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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 | 36090 | ** E911 ** | ||||||||||||
| 1 | 4 | 36090 | 1001 | COMPENSATION | 38,220.00 | 38,220.00 | 38,509.49 | 38,220.00 | 25,480.00 | 41,278.00 | 41,278.00 | 3,058.00 | 8.00% | 12,740.00 | 33.33% |
| 1 | 4 | 36090 | 1004 | SIGN INSTALLATION | 278.25 | 1,232.25 | 500.00 | 500.00 | 500.00 | 500.00 | 100.00% | ||||
| 1 | 4 | 36090 | 2001 | FICA | 2,945.08 | 2,923.80 | 3,040.22 | 2,924.00 | 1,949.21 | 3,196.00 | 3,196.00 | 272.00 | 9.30% | 974.79 | 33.34% |
| 1 | 4 | 36090 | 2002 | VRS | 3,745.56 | 3,745.56 | 4,280.64 | 4,281.00 | 2,853.76 | 3,459.00 | 3,459.00 | (822.00) | -19.20% | 1,427.24 | 33.34% |
| 1 | 4 | 36090 | 2005 | HOSPITAL/MEDICAL PLANS | |||||||||||
| 1 | 4 | 36090 | 2006 | GROUP LIFE INSURANCE | 313.44 | 276.76 | 107.04 | 107.00 | 71.36 | 545.00 | 545.00 | 438.00 | 409.35% | 35.64 | 33.31% |
| 1 | 4 | 36090 | 3002 | PROFESSIONAL SERVICES | 6,141.63 | 6,632.12 | 8,440.88 | 10,000.00 | 4,823.36 | 10,000.00 | 10,000.00 | 5,176.64 | 51.77% | ||
| 1 | 4 | 36090 | 3004 | REPAIR AND MAINTENANCE | 144.69 | 2,500.00 | 2,500.00 | 2,500.00 | 2,500.00 | 100.00% | |||||
| 1 | 4 | 36090 | 3005 | MAINTENANCE SERVICE CONTRACTS | 20,346.12 | 9,360.00 | 7,595.00 | 12,000.00 | 7,595.00 | 12,000.00 | 12,000.00 | 4,405.00 | 36.71% | ||
| 1 | 4 | 36090 | 3007 | ADVERTISING | |||||||||||
| 1 | 4 | 36090 | 5201 | POSTAGE | 120.14 | 100.00 | 200.00 | 150.00 | 150.00 | (50.00) | -25.00% | 200.00 | 100.00% | ||
| 1 | 4 | 36090 | 5203 | TELEPHONE | 1,650.16 | 1,480.11 | 1,765.38 | 1,400.00 | 1,021.39 | 1,500.00 | 1,500.00 | 100.00 | 7.14% | 378.61 | 27.04% |
| 1 | 4 | 36090 | 5401 | OFFICE SUPPLIES | 754.23 | 412.75 | 93.42 | 1,500.00 | 193.77 | 1,500.00 | 1,500.00 | 1,306.23 | 87.08% | ||
| 1 | 4 | 36090 | 5408 | VEH & POWERED EQUIP. SUPPLIES | 12.09 | 91.65 | 127.00 | 200.00 | 200.00 | 200.00 | 100.00% | ||||
| 1 | 4 | 36090 | 5501 | TRAVEL - MILEAGE | 100.00 | 100.00 | (100.00) | -100.00% | 100.00 | 100.00% | |||||
| 1 | 4 | 36090 | 5503 | TRAVEL - SUBSIS. & LODGING | 199.36 | 500.00 | 500.00 | (500.00) | -100.00% | 500.00 | 100.00% | ||||
| 1 | 4 | 36090 | 5504 | TRAVEL - CONV. & EDUCATION | 350.00 | 200.00 | 200.00 | (200.00) | -100.00% | 200.00 | 100.00% | ||||
| 1 | 4 | 36090 | 6014 | STREET SIGNS AND POSTS | 910.03 | 1,050.41 | 1,276.65 | 2,000.00 | 1,819.61 | 2,500.00 | 2,500.00 | 500.00 | 25.00% | 180.39 | 9.02% |
| 1 | 4 | 36090 | 7001 | MACHINERY AND EQUIPMENT | 56.56 | 5,078.00 | |||||||||
| 1 | 4 | 36090 | 7002 | FURNITURE & FIXTURES | 1,099.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 100.00% | |||||
| 1 | 4 | 36090 | 7007 | ADP EQUIPMENT | 36,042.06 | 34,808.63 | 2,771.19 | 18,000.00 | 13,082.86 | 18,000.00 | 18,000.00 | 4,917.14 | 27.32% | ||
| 1 | 4 | 36090 | 8005 | MONTHLY RECURRING CHARGES | 5,149.95 | 12,360.66 | 9,011.91 | 12,400.00 | 6,386.84 | 12,400.00 | 12,400.00 | 6,013.16 | 48.49% | ||
| 36090 | Total E911 | 117,983.66 | 111,507.14 | 83,779.07 | 108,032.00 | 65,277.16 | 111,328.00 | 110,728.00 | 2,696.00 | 2.50% | 42,754.84 | 39.58% | |||