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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 82040 ** ENVIRON.ENFORCE./WETLANDS **
1 4 82040 1001 COMPENSATION 28,447.21 11,644.52
1 4 82040 1003 BOARD COMPENSATION 180.00
1 4 82040 2001 FICA 4,718.83 1,133.27
1 4 82040 2002 VRS 759.51
1 4 82040 2005 HOSPITAL/MEDICAL PLANS 5,332.82 1,990.84
1 4 82040 2006 GROUP LIFE INSURANCE 215.58 81.64
1 4 82040 3001 COMPENSATION - NON TAXABLE 6,650.00 5,480.00 6,500.00 6,650.00 6,700.00 6,650.00 6,650.00 (50.00) -0.75%
1 4 82040 3003 UNEMPLOYMENT 292.00
1 4 82040 3007 ADVERTISING 3,488.17 2,295.43 2,707.01 2,000.00 4,048.82 2,000.00 2,500.00 500.00 25.00% (2,048.82) -102.44%
1 4 82040 5201 POSTAGE 1,499.58 1,299.67 1,599.75 1,750.00 402.05 1,750.00 1,750.00 1,347.95 77.03%
1 4 82040 5203 TELEPHONE 131.43 304.34 364.86 500.00 332.73 500.00 500.00 167.27 33.45%
1 4 82040 5401 OFFICE SUPPLIES 461.61 67.95 216.96 900.00 6.17 900.00 700.00 (200.00) -22.22% 893.83 99.31%
1 4 82040 5408 VEH & POWERED EQUIP. SUPPLIES 177.18 88.36 139.71 500.00 500.00 500.00 500.00
1 4 82040 5501 TRAVEL (MILEAGE) 200.00 200.00 150.00 (50.00) -25.00% 200.00 100.00%
1 4 82040 5503 TRAVEL (SUBSIS & LODGING) 250.00 250.00 200.00 (50.00) -20.00% 250.00 100.00%
1 4 82040 5504 TRAVEL (CONV. & EDUCATION) 395.00 110.00 25.00 300.00 300.00 250.00 (50.00) -16.67% 300.00 100.00%
1 4 82040 5804 WETLANDS RESTORATION
1 4 82040 6006 RAPPAHANNOCK RIVER BASIN COMMISSION 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 (1,000.00)
82040 Total Wetlands 51,697.41 25,547.53 12,553.29 13,050.00 12,989.77 14,050.00 14,200.00 1,150.00 8.81% 60.23 0.46%