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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 | 42030 | ** CONVENIENCE CENTERS ** | ||||||||||||
| 1 | 4 | 42030 | 1003 | COMPENSATION - PT | 85,382.82 | 79,328.71 | 75,296.43 | 85,000.00 | 50,214.02 | 87,550.00 | 87,550.00 | 2,550.00 | 3.00% | 34,785.98 | 40.92% |
| 1 | 4 | 42030 | 2001 | FICA | 6,532.03 | 6,068.80 | 5,760.36 | 6,503.00 | 3,841.48 | 6,698.00 | 6,698.00 | 195.00 | 3.00% | 2,661.52 | 40.93% |
| 1 | 4 | 42030 | 3004 | REPAIRS | 500.00 | 500.00 | 500.00 | 500.00 | 100.00% | ||||||
| 1 | 4 | 42030 | 5203 | TELEPHONE | 1,548.07 | 1,611.30 | 2,683.50 | 1,800.00 | 1,277.24 | 1,900.00 | 1,800.00 | 522.76 | 29.04% | ||
| 1 | 4 | 42030 | 5407 | REPAIR & MAINTENANCE SUPPLIES | 822.52 | 400.00 | 500.00 | 500.00 | 400.00 | (100.00) | -20.00% | 500.00 | 100.00% | ||
| 1 | 4 | 42030 | 5413 | OTHER OPERATING SUPPLIES | 153.90 | 500.00 | 500.00 | 400.00 | (100.00) | -20.00% | 500.00 | 100.00% | |||
| 42030 | Total Convenience Centers | 94,285.44 | 87,562.71 | 83,740.29 | 94,803.00 | 55,332.74 | 97,648.00 | 97,348.00 | 2,545.00 | 2.68% | 39,470.26 | 41.63% | |||