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0495 County Auditor
2015 Budget > Fund: 0100 General Fund > 0495 County Auditor


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 1,383,009.90 1,439,077.15 1,458,869.99 1,507,977.06 734,006.31 1,567,453.66 1,644,384.36
001101 P/T Salaries 20-30 Hrs/Wk 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001107 Temp Labor-Seasonal Help 0.00 0.00 0.00 0.00 0.00 15,600.00 15,600.00
001109 Cell Phone Stipend 2,892.00 2,868.00 3,840.00 3,840.00 1,920.00 3,840.00 3,840.00
001110 Overtime 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001125 Longevity Pay 0.00 0.00 19,008.00 19,008.00 5,352.00 18,288.00 18,288.00 *
001130 Merit Pay 0.00 0.00 62,770.33 13,663.26 0.00 0.00 0.00
002010 Fica 101,077.21 105,722.70 118,153.23 118,153.23 53,515.66 121,397.37 128,681.59
002020 Retirement 164,741.33 175,900.37 195,377.72 195,377.72 92,996.19 196,725.97 213,480.23
002030 Insurance 218,400.00 218,400.00 218,400.00 218,400.00 109,200.00 235,200.00 235,200.00 *
002050 Worker'S Comp 1,597.48 2,406.14 2,437.00 2,437.00 1,164.25 2,437.00 2,442.00
003005 Office Furniture < $5,000 0.00 513.00 300.00 313.82 105.97 1,755.00 1,755.00
003006 Office Equipment < $5,000 594.28 497.20 225.00 315.62 315.62 225.00 225.00
003010 Computer Equipment < $5,000 11,184.85 11,374.44 13,900.00 13,900.00 11,956.99 27,100.00 27,100.00
003011 Computer Software < $5,000 229.93 1,050.40 300.00 300.00 0.00 0.00 0.00
003100 Office Supplies 5,356.45 5,153.45 7,500.00 7,395.56 2,585.37 7,500.00 7,500.00
003311 Uniforms 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003900 Membership Dues 4,047.00 4,894.00 5,276.00 5,276.00 935.00 5,252.00 5,252.00
003901 Publications/Books/Periodicals 1,668.11 485.50 1,600.00 1,600.00 0.00 1,600.00 1,600.00
004100 Professional Services 5,300.00 4,083.00 14,000.00 74,000.00 3,500.00 14,000.00 14,000.00
004209 Cellular Phone/Pager 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004211 Telephone Service 150.17 226.11 250.00 250.00 135.52 270.00 270.00 *
004212 Postage 1,263.17 1,750.18 1,500.00 1,500.00 1,134.67 2,000.00 2,000.00 *
004231 Travel 4,557.02 4,346.47 6,500.00 6,500.00 427.33 6,500.00 6,500.00
004232 Training, Conf., Seminars 46,222.30 52,675.76 51,105.84 51,105.84 18,080.76 51,105.84 51,105.84
004310 Advertising & Legal Notices 619.10 556.49 625.00 625.00 0.00 625.00 625.00
004350 Printed Materials & Binding 7,305.61 7,288.20 10,000.00 10,000.00 688.66 10,000.00 10,000.00
004410 Bond Premiums 50.00 50.00 200.00 200.00 135.94 50.00 50.00
004505 Software Maintenance 7,033.00 7,330.00 8,040.00 8,040.00 8,030.00 8,860.00 8,860.00 *
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004621 Copier Rental & Supplies 3,723.59 3,731.20 3,800.00 3,800.00 1,563.30 3,800.00 3,800.00
004705 Pre-Employment Screening 35.00 0.00 0.00 0.00 0.00 0.00 0.00
004999 Miscellaneous 1,442.68 1,429.46 1,700.00 1,700.00 0.00 1,700.00 1,700.00
005741 Computer Software > $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 1,972,500.18 2,051,809.22 2,205,678.11 2,265,678.11 1,047,749.54 2,303,284.83 2,404,259.02
* No support information available for this line-item.