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CLERK <br />DEPARTMENT 41400 <br />ACCT <br />2004 <br />2005. <br />2006 <br />2007 <br />2007 <br />2008 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />BUDGET <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$2.982 <br />$3.000 <br />$1.365 <br />$8,587 <br />$2.500 <br />$22.730 <br />164 70% <br />130 <br />FICA CONTRIBUTIONS <br />212 <br />221 <br />1.752 <br />0 <br />150 <br />1.740 <br />0 00% <br />131 <br />PERA CONTRIBUTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />1A75 <br />0 00 % <br />135 <br />HEALTH INSURANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />150 <br />WORKER'S COMPENSATION <br />286 <br />0 <br />196 <br />125 <br />0 <br />125 <br />0.00% <br />TOTAL PERSONNEL SERVICES <br />$3.482 <br />$3,221 <br />$3.313 <br />$8,712 <br />$2,650 <br />$26.070 <br />199 24% <br />SUPPLIES <br />200 <br />OFFICE SUPPLIES <br />3.492 <br />4,698 <br />4.073 <br />3.500 <br />2,532 <br />2.500 <br />-28 57% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />TOTAL SUPPLIES <br />$3.492 <br />$4,698 <br />$4.073 <br />$3.500 <br />$2,532 <br />$2.500 <br />-28 57% <br />OTHER SEZVICRS P CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />47 311 <br />0 <br />82.770 <br />20.000 <br />15,046 <br />5.000 <br />-75 00% <br />331 <br />MILEAGE <br />0 <br />0 <br />1.119 <br />400 <br />300 <br />300 <br />-25 00% <br />332 <br />RECORDING SECRETARY <br />0 <br />0 <br />0 <br />0 <br />1.500 <br />3.000 <br />000% <br />310 <br />CONFERENCE REGISTRATION FEES <br />0 <br />0 <br />1,212 <br />0 <br />0 <br />500 <br />0 00% <br />350 <br />PRINTING - OTHER <br />0 <br />0 <br />1,000 <br />0 <br />0 <br />0 <br />0 00% <br />365 <br />PUBLIC OFFICIALS LIABILITY INSURANCE <br />0 <br />0 <br />150 <br />0 <br />0 <br />0 <br />0 00% <br />440 <br />BOOKS & SUBSCRIPTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />1,256 <br />0 <br />0 <br />0 <br />0,000/0 <br />TOTAL OTHER SERVICES & CHARGES <br />$47.311 <br />$0 <br />$87,507 <br />$20.400 <br />$16.846 <br />$8,800 <br />-56 86% <br />CAPITAL OUTLAY <br />560 <br />FURNITURE & OFFICE EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />4.800 <br />5.000 <br />0 00% <br />720 <br />OPERATING TRANSFERS OUT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$4,800 <br />$5.000 <br />0 00% <br />TOTAL CLERK <br />$54,285 <br />$7,919 <br />$94,893 <br />$32,612 <br />$26.828 <br />$42,370 <br />29.92% <br />:L-1 <br />