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| DEPARTMENTS: |
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| County Board |
$14,500
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$40,000
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$54,500
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| County Administrator |
$250
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$250
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| Mang. Services |
$1,000
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$109,000
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| Development |
$2,000
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$600
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$2,600
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| Assessments/Review |
$1,500
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$2,000
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$3,500
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| Highway |
$2,500
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$5,000
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$358,600
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$1,000
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$25,000
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$392,100
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| Public Works |
$250
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$250
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$250
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| SSA#1 |
$179,375
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$179,375
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$179,375
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| Circuit Clerk |
$35,000
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$36,080
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$35,000
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| State's Attorney |
$10,000
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$20,000
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$30,000
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| Public Defender |
$200
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$200
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| Court Services |
$9,000
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$5,000
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$3,000
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$17,000
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$17,000
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| County Clerk |
$500
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$3,000
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$850
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$4,350
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$2,000
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| County Coroner |
$200
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$200
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| County Recorder |
$600
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$32,400
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$33,000
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$32,400
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| County Sheriff |
$11,000
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$93,950
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$55,000
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$159,950
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| County Treasurer |
$350
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$350
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| Reg. Office of Ed. |
$0
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$0
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| Public Health |
$20,000
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$2,080
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$24,000
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$62,320
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$108,400
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$20,000
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| Animal Control |
$0
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| County Airport |
$0
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| Public Bldg. Comm. |
$0
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| Court Administration |
$8,000
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$8,000
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| E.S.D.A. |
$500
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$500
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| Law Library |
$5,000
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$5,000
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$5,000
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| E-911 |
$5,000
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$10,000
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$15,000
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$15,000
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| Subtotal |
$67,930
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$178,480
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$655,925
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$14,500
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$0
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$16,600
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$182,320
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$43,850
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| Contingency |
$68,470
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$68,470
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| TOTALS |
$67,930
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$178,480
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$655,925
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$14,500
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$0
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$16,600
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$182,320
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$112,320
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$1,228,075
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$944,525
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| Except for Fund 1, "Source Funds" would Replenish Fund 04 (via retrospective fund transfer(s)) | Beginning | - Expenses | + Receipts | Ending | ||||||
| Programmed(Est) | $1,663,483 | -$1,228,075 |
$944,525
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$1,379,933 | ||||||