Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 81060 ** BOARD OF ZONING APPEALS **
1 4 81060 3001 BZA (NON-EMPLOYEE) COMPENSATION 1,480.00 680.00 600.00 1,800.00 1,440.00 2,000.00 2,000.00 200.00 11.11% 360.00 20.00%
1 4 81060 3007 ADVERTISING 1,744.26 612.00 540.00 1,500.00 1,452.99 1,500.00 1,500.00 47.01 3.13%
1 4 81060 5501 TRAVEL - MILEAGE 125.00 125.00 125.00 125.00 100.00%
1 4 81060 5503 TRAVEL - SUBSIS & LODGING 150.00 150.00 150.00 150.00 100.00%
1 4 81060 5504 TRAVEL - CONV. & EDUCATION 105.00 200.00 200.00 200.00 200.00 200.00 100.00%
81060 Total BZA 3,224.26 1,397.00 1,340.00 3,775.00 2,892.99 3,975.00 3,975.00 200.00 5.30% 882.01 23.36%