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Fiscal Year 2014
<br />PLANNING
<br />101-4110-13-0000
<br />PL COMMITTEE PER DIEM
<br />101-4226-13-0000
<br />PL GENERAL SUPPLIES
<br />101-4302-13-0000
<br />PL CONTRACTED PLANNER
<br />101-4305-13-0000
<br />PL GIS CONTRACTED SERVICES
<br />101-4341-13-0000
<br />PL TRAINING, CONF. & MTG.
<br />101-4351-13-0000
<br />PL NOTICES & PUBLICATIONS
<br />ELECTIONS
<br />101-4110-14-0000
<br />EL REGULAR EMPLOYEE
<br />101-4111-14-0000
<br />EL OVERTIME
<br />101-4112-14-0000
<br />EL PART-TIME EMPLOYEE
<br />101-4121-14-0000
<br />EL PERA
<br />101-4122.14-0000
<br />EL FICA/MEDICARE
<br />101-4131-14-0000
<br />EL INSURANCE HEALTH
<br />101-4211-14-0000
<br />EL OFFICE SUPPLIES
<br />101-4221-14-0000
<br />EL SUPPLIES- EQUIPMENT
<br />101-4226-14-0000
<br />EL POSTAGE ABSENTEE
<br />101-4339-14-0000
<br />EL REPAIR & MAINTENANCE
<br />101-4341-14-0000
<br />EL TRAINING, CONF. & MTG.
<br />101-4342-14-0000
<br />EL MEMBERSHIPS & DUES
<br />101-4351-14-0000
<br />EL NOTICES & PUBLICATIONS
<br />101-4499-14-0000
<br />EL MISCELLANEOUS
<br />FINANCIAL SERVICES
<br />101-4110-15-0000 FS REGULAR EMPLOYEE
<br />101-4110-15-0100 FS OVERTIME
<br />101-4121-15-0000 FS PERA
<br />101-4122-15-0000 FS FICA/MEDICARE
<br />GENERAL
<br />FUND
<br />EXPENDITURES DETAIL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />EST. ACTUAL
<br />BUDGET
<br />2010
<br />2011
<br />2012
<br />2013
<br />2013
<br />2014
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />1,075
<br />$
<br />1,100
<br />62
<br />4
<br />176
<br />125
<br />73
<br />125
<br />4,316
<br />984
<br />38,445
<br />31,100
<br />55,675
<br />42,000
<br />574
<br />-
<br />-
<br />350
<br />7,972
<br />3,000
<br />365
<br />75
<br />113
<br />150
<br />65
<br />450
<br />-
<br />66
<br />41
<br />50
<br />-
<br />150
<br />TOTAL $
<br />5,317
<br />$
<br />1,129
<br />$
<br />38,775
<br />$
<br />31,775
<br />$
<br />64,860
<br />$
<br />46,825
<br />$
<br />12,751
<br />$
<br />12,012
<br />$
<br />12,148
<br />$
<br />11,707
<br />$
<br />12,594
<br />$
<br />11,940
<br />-
<br />-
<br />-
<br />-
<br />538
<br />600
<br />6,737
<br />2,394
<br />8,186
<br />2,500
<br />2,403
<br />7,500
<br />1,877
<br />1,793
<br />1,838
<br />917
<br />1,021
<br />865
<br />-
<br />-
<br />-
<br />1,200
<br />942
<br />1,590
<br />21
<br />1,929
<br />1,482
<br />1,480
<br />1,480
<br />2,536
<br />1,250
<br />906
<br />1,471
<br />1,000
<br />1,236
<br />1,500
<br />-
<br />237
<br />-
<br />100
<br />-
<br />100
<br />-
<br />-
<br />-
<br />300
<br />500
<br />1,044
<br />2,188
<br />-
<br />1,100
<br />-
<br />1,100
<br />852
<br />1,503
<br />1,749
<br />1,250
<br />1,381
<br />1,250
<br />325
<br />170
<br />195
<br />250
<br />205
<br />225
<br />659
<br />1,781
<br />1,670
<br />2,000
<br />863
<br />1,750
<br />100
<br />84
<br />100
<br />-
<br />310
<br />250
<br />TOTAL $
<br />25,616
<br />$
<br />24,997
<br />$
<br />28,839
<br />$
<br />23,504
<br />$
<br />23,272
<br />$
<br />31,706
<br />$
<br />76,543
<br />$
<br />77,834
<br />$
<br />89,545
<br />$
<br />93,670
<br />$
<br />90,526
<br />$
<br />89,978
<br />-
<br />-
<br />706
<br />-
<br />1,700
<br />2,000
<br />11,112
<br />11,484
<br />13,747
<br />6,791
<br />6,386
<br />6,560
<br />-
<br />-
<br />-
<br />7,166
<br />6,793
<br />6,925
<br />
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