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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 | 12100 | ** ASSESSOR ** | ||||||||||||
| 1 | 4 | 12100 | 1001 | COMPENSATION | 236.00 | ||||||||||
| 1 | 4 | 12100 | 2001 | FICA | 18.05 | ||||||||||
| 1 | 4 | 12100 | 3001 | BOARD OF EQUALIZATION | 272.00 | 7,000.00 | 404.52 | 2,500.00 | 52,500.00 | 45,500.00 | 650.00% | 6,595.48 | 94.22% | ||
| 1 | 4 | 12100 | 3002 | PROFESSIONAL SERVICES | 112,271.40 | 104,000.00 | 69,068.83 | (104,000.00) | -100.00% | 34,931.17 | 33.59% | ||||
| 1 | 4 | 12100 | 3007 | ADVERTISING | |||||||||||
| 1 | 4 | 12100 | 5201 | POSTAGE | 3,800.00 | (3,800.00) | |||||||||
| 1 | 4 | 12100 | 5203 | TELEPHONE | 203.40 | ||||||||||
| 1 | 4 | 12100 | 5401 | OFFICE SUPPLIES | |||||||||||
| 1 | 4 | 12100 | 5501 | TRAVEL (MILEAGE) | 19.36 | 300.00 | 300.00 | 300.00 | |||||||
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| 12100 | Total Assessor | 748.81 | 112,271.40 | 111,000.00 | 73,273.35 | 2,800.00 | 52,800.00 | (58,200.00) | -52.43% | 37,726.65 | 33.99% | ||||