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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	71010		** PARKS & RECREATION **
1	4	71010	1001	COMPENSATION	27,870.00	26,476.50	11,148.00	27,870.00	18,580.00	30,100.00	30,100.00	2,230.00	8.00%	9,290.00	33.33%
1	4	71010	1003	PART-TIME COMP.- INSTRUCTORS
1	4	71010	2001	FICA	2,132.16	2,025.55	852.84	2,132.00	1,421.44	2,303.00	2,303.00	171.00	8.02%	710.56	33.33%
1	4	71010	2002	VRS	2,731.32	2,594.75	1,248.60	3,121.00	2,080.96	2,522.00	2,522.00	(599.00)	-19.19%	1,040.04	33.32%
1	4	71010	2005	HOSPITAL/MEDICAL PLANS	4,787.78
1	4	71010	2006	GROUP LIFE INSURANCE	228.48	201.85	31.20	78.00	52.00	397.00	397.00	319.00	408.97%	26.00	33.33%
1	4	71010	3001	COMPENSATION - NON-EMPLOYEE	4,300.00	3,925.00	6,745.00	5,000.00	3,615.00	5,000.00	5,000.00			1,385.00	27.70%
1	4	71010	3004	REPAIRS & MAINTENANCE				650.00		650.00	650.00			650.00	100.00%
1	4	71010	5201	POSTAGE	100.00	100.00		100.00		100.00	100.00			100.00	100.00%
1	4	71010	5203	TELEPHONE	619.63	629.32	778.24	900.00	459.84	900.00	700.00	(200.00)	-22.22%	440.16	48.91%
1	4	71010	5401	OFFICE SUPPLIES	40.37	37.15	29.04	150.00	15.87	150.00	150.00			134.13	89.42%
1	4	71010	5412	EDUCATION & RECREATION SUPPLIES	36.63		22.23	200.00	127.51	200.00	200.00			72.49	36.25%
1	4	71010	5413	OTHER OPERATING SUPPLIES	1,421.19	172.50	1,506.87	1,500.00	2,342.33	1,500.00	1,500.00			(842.33)	-56.16%
1	4	71010	5501	TRAVEL (MILEAGE)	45.45		75.75	75.00	141.87	200.00	200.00	125.00	166.67%	(66.87)	-89.16%
1	4	71010	5504	TRAVEL (CONV. & EDUCATION)				100.00		100.00	100.00			100.00	100.00%
1	4	71010	7007	ADP EQUIPMENT		82.00		750.00		750.00	500.00	(250.00)	-33.33%	750.00	100.00%
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		71010		Total Parks & Recreation	44,313.01	36,244.62	22,437.77	42,626.00	28,836.82	44,872.00	44,422.00	1,796.00	4.21%	13,789.18	32.35%