| 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 | 22010 | ** COMMONWEALTH'S ATTORNEY ** | ||||||||||||
| 1 | 4 | 22010 | 1001 | COMPENSATION | 145,155.96 | 145,155.96 | 146,200.74 | 145,156.00 | 96,659.25 | 156,768.00 | 156,768.00 | 11,612.00 | 8.00% | 48,496.75 | 33.41% |
| 1 | 4 | 22010 | 2001 | FICA | 10,707.51 | 10,595.40 | 10,847.73 | 11,104.00 | 6,962.75 | 11,993.00 | 11,993.00 | 889.00 | 8.01% | 4,141.25 | 37.30% |
| 1 | 4 | 22010 | 2002 | VSRS | 14,225.28 | 14,225.28 | 15,247.61 | 16,257.00 | 10,252.26 | 13,137.00 | 13,137.00 | (3,120.00) | -19.19% | 6,004.74 | 36.94% |
| 1 | 4 | 22010 | 2005 | HOSPITAL/MEDICAL PLANS | 5,783.20 | 5,972.52 | 5,910.76 | 6,000.00 | 7,349.85 | 12,000.00 | 12,000.00 | 6,000.00 | 100.00% | (1,349.85) | -22.50% |
| 1 | 4 | 22010 | 2006 | GROUP LIFE INSURANCE | 1,190.28 | 1,051.16 | 381.17 | 406.00 | 256.30 | 2,069.00 | 2,069.00 | 1,663.00 | 409.61% | 149.70 | 36.87% |
| 1 | 4 | 22010 | 3004 | REPAIRS | 250.00 | (250.00) | -100.00% | 250.00 | 100.00% | ||||||
| 1 | 4 | 22010 | 3005 | MAINTENANCE SERVICE CONTRACTS | 1,860.99 | 4,468.88 | 2,052.79 | 2,975.00 | 1,067.41 | 2,000.00 | 2,000.00 | (975.00) | -32.77% | 1,907.59 | 64.12% |
| 1 | 4 | 22010 | 5201 | POSTAGE | 241.00 | 510.00 | 389.80 | 900.00 | 296.00 | 700.00 | 700.00 | (200.00) | -22.22% | 604.00 | 67.11% |
| 1 | 4 | 22010 | 5203 | TELEPHONE | 1,290.46 | 1,808.48 | 2,084.03 | 1,500.00 | 1,190.39 | 2,100.00 | 2,100.00 | 600.00 | 40.00% | 309.61 | 20.64% |
| 1 | 4 | 22010 | 5401 | SUPPLIES | 577.39 | 1,097.05 | 985.93 | 1,300.00 | 1,334.86 | 1,400.00 | 1,400.00 | 100.00 | 7.69% | (34.86) | -2.68% |
| 1 | 4 | 22010 | 5411 | TRANSCRIPTS & BOOKS | 400.00 | 300.00 | 300.00 | (100.00) | -25.00% | 400.00 | 100.00% | ||||
| 1 | 4 | 22010 | 5503 | TRAVEL (SUBSIS & LODGING) | 446.19 | 1,213.96 | 50.00 | 1,000.00 | 753.31 | 2,000.00 | 1,500.00 | 500.00 | 50.00% | 246.69 | 24.67% |
| 1 | 4 | 22010 | 5801 | DUES | 410.00 | 825.00 | 475.00 | 525.00 | 335.00 | 685.00 | 685.00 | 160.00 | 30.48% | 190.00 | 36.19% |
| 1 | 4 | 22010 | 7001 | MACHINERY & EQUIPMENT | 177.89 | 399.98 | 299.99 | 800.00 | 75.78 | 700.00 | 700.00 | (100.00) | -12.50% | 724.22 | 90.53% |
| 1 | 4 | 22010 | 7002 | FURNITURE & FIXTURES | 8,346.02 | ||||||||||
| 1 | 4 | 22010 | 8002 | OFFICE SPACE RENTAL | 10,695.29 | 9,674.75 | 10,429.35 | 9,600.00 | 6,461.82 | 9,600.00 | 9,600.00 | 3,138.18 | 32.69% | ||
| 22010 | Total Commonwealth's Attorney | 201,107.46 | 196,998.42 | 195,354.90 | 198,173.00 | 132,994.98 | 215,452.00 | 214,952.00 | 16,779.00 | 8.47% | 65,178.02 | 32.89% | |||