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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 | 12010 | ** COUNTY ADMINISTRATOR ** | |||||||||||||
| 1 | 4 | 12010 | 1001 | COMPENSATION | 224,234.46 | 224,005.08 | 225,367.33 | 224,005.00 | 149,102.80 | 241,925.00 | 241,925.00 | 17,920.00 | 8.00% | 74,902.20 | 33.44% | |
| 1 | 4 | 12010 | 2001 | FICA | 16,940.28 | 16,934.60 | 17,036.05 | 17,137.00 | 11,270.87 | 18,507.00 | 18,507.00 | 1,370.00 | 7.99% | 5,866.13 | 34.23% | |
| 1 | 4 | 12010 | 2002 | VSRS | 22,141.35 | 21,952.56 | 24,872.57 | 25,009.00 | 16,699.56 | 20,273.00 | 20,273.00 | (4,736.00) | -18.94% | 8,309.44 | 33.23% | |
| 1 | 4 | 12010 | 2005 | HOSPITAL/MEDICAL PLANS | 17,349.60 | 17,917.56 | 17,732.28 | 18,000.00 | 11,759.76 | 18,000.00 | 18,000.00 | 6,240.24 | 34.67% | |||
| 1 | 4 | 12010 | 2006 | GROUP LIFE INSURANCE | 1,838.04 | 1,622.06 | 621.72 | 627.00 | 417.43 | 3,193.00 | 3,193.00 | 2,566.00 | 409.25% | 209.57 | 33.42% | |
| 1 | 4 | 12010 | 2014 | CAR ALLOWANCE | 4,200.00 | 4,200.00 | 4,200.00 | 4,200.00 | 2,800.00 | 4,200.00 | 4,200.00 | 1,400.00 | 33.33% | |||
| 1 | 4 | 12010 | 3006 | BINDING & PRINTING | 819.24 | 172.00 | 250.00 | 250.00 | 250.00 | 250.00 | 100.00% | |||||
| 1 | 4 | 12010 | 3007 | ADVERTISING | 4,414.22 | 1,903.73 | 188.32 | 500.00 | 500.00 | 500.00 | 500.00 | 100.00% | ||||
| 1 | 4 | 12010 | 5201 | POSTAGE | 3,057.45 | 1,517.18 | 1,499.76 | 1,750.00 | 200.40 | 1,750.00 | 1,750.00 | 1,549.60 | 88.55% | |||
| 1 | 4 | 12010 | 5203 | TELEPHONE | 1,988.14 | 1,757.87 | 2,137.05 | 2,000.00 | 1,459.71 | 2,250.00 | 2,250.00 | 250.00 | 12.50% | 540.29 | 27.01% | |
| 1 | 4 | 12010 | 5401 | OFFICE SUPPLIES | 1,107.61 | 1,065.15 | 1,990.97 | 1,500.00 | 830.07 | 1,350.00 | 1,350.00 | (150.00) | -10.00% | 669.93 | 44.66% | |
| 1 | 4 | 12010 | 5408 | VEH & POWER EQUIP SUPPLIES | 1,637.01 | 660.06 | 280.47 | 500.00 | 500.00 | 500.00 | 500.00 | 100.00% | ||||
| 1 | 4 | 12010 | 5411 | BOOKS & SUBSCRIPTIONS | 1,073.80 | 202.81 | 512.15 | 500.00 | 285.54 | 400.00 | 400.00 | (100.00) | -20.00% | 214.46 | 42.89% | |
| 1 | 4 | 12010 | 5413 | OTHER OPERATING SUPPLIES | 327.78 | |||||||||||
| 1 | 4 | 12010 | 5501 | TRAVEL (MILEAGE) | 35.20 | 9.69 | ||||||||||
| 1 | 4 | 12010 | 5503 | TRAVEL (SUBSIS. & LODGING) | 1,594.02 | 193.77 | 646.46 | 650.00 | 280.69 | 650.00 | 650.00 | 369.31 | 56.82% | |||
| 1 | 4 | 12010 | 5504 | TRAVEL (CONV. & EDUCATION) | 530.00 | 110.00 | 322.00 | 600.00 | 321.28 | 600.00 | 600.00 | 278.72 | 46.45% | |||
| 1 | 4 | 12010 | 5801 | DUES & ASSOCIATE MEMBERSHIPS | ||||||||||||
| 1 | 4 | 12010 | 7002 | FURNITURE & FIXTURES | 420.80 | 200.00 | 200.00 | 200.00 | 200.00 | 100.00% | ||||||
| 1 | 4 | 12010 | 7007 | ADP EQUIPMENT | 365.37 | 47.50 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 100.00% | |||||
| 12010 | Total County Administrator | 304,074.37 | 294,042.43 | 297,636.32 | 298,928.00 | 195,428.11 | 316,048.00 | 316,048.00 | 17,120.00 | 5.73% | 103,499.89 | 34.62% | ||||