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CLERK <br />DEPARTMENT41458 <br />ACCT 2004 2005 2006 .2007 2006 2008 2009. % <br />4. ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PRELIMINARY CHANGE <br />PERSONNEL SERVICES <br />100 WAGES & SALARIES .52.982 53.000 .31.365. $2.490 :522.730 58.982 $11.682 -47 72 % <br />130 Fick CONTRIEUT1ONS 212 221 1.752 244 1,740 50 0-10000% <br />131' PE RA CONTRIBUTIONS 0. 0 0 0 1:A75 •SO '0-10000% <br />135 HEALTH INSURANCE 0 0 . 0 0 0. 0 • 0 .0 00% <br />150 WORKER'S COMPENSATION 288 0 196 D 125 0 0-100.00% . <br />TOTAL PERSONrIEL SERVICES 53.462 53.221 53.313 52.735 528.070 56:952 511.882 -5442% <br />SUPPLIES <br />200. OFFICE SUPPLIES 3.492 4.698 4.073 2.274 2.500 2.500 2.500 0 00% <br />212 POSTAGE 0 0 0 3 0 5❑ 50 O CO h <br />250 SALES TAX 0 0 0 0 0 0 0 0.00% <br />TOTAL SUPPLIES <br />53.A92 $4.698 54.073 52.277 52.500 52.550 52.550 2 00% <br />OTHER SERVICES & CHARGES <br />3.05• . PROFESSIONAL SERVICES 47.311 0 52.770 5.012 5.000 0 0 -100 00%. <br />305 ADMINISTRATION 0 0 0 4.422 0 5.000 5.000: 000% <br />909. MISCELLANEOUS 0 0 1.256 0' 0 0 0 000% <br />310 ':CONFERENCE REGISTRATION FEES 0 0 1.212 0 500i 0 500 0 00% <br />331 MILEAGE 0 0 1.119 295• 300: 550 300 000%. <br />332 RECORDINGSECRETARY 0 0 0 :1,550 3.000 2.400 2.000-333351, <br />350 PRINTING - OTHER 0 6 IA00 0 0 0 •O O.05% <br />355 PUBLIC OFFICIALS LIABILITY INSURANCE 0 • 0 150 0 0 0 0 0.00% <br />440 BOOKS & SUOSCRIPTIONS O 0 0 0 0 0. 0 0.00% <br />TOTAL OTHER SERVICES & CHARGES 547,311 50 567,507 $11.379 .53.800 • 57.550 57.800 -11381E <br />CAPITAL OUTLAY <br />570 FURNITURE & OFFICE EQUIPMENT ❑. 0 ❑. 1,750 2,500 2.450 3,000 20O0% <br />720 OPERATING TRANSFERS OUT 0 0 0 0 0 0 0 ❑.00% <br />TOTAL, CAPITAL OUTLAY SO 50 •50 51.780 52.500 S2.450 53.000 2D00% <br />TOTAL CLERK'..554,255 57,919 .$94,693 518,17.0• 539;870 $21.532 $25,232 <br />