01 general fund 100 county board

DepartmentFund

Office of the DuPage County Auditor - Bob Grogan, CPA, CFEBudget Code Table - Fiscal Year 2014

100 COUNTY BOARD01 GENERAL FUND

2014 01 100 2020 FURN/MACH/EQ

2014 01 100 2100 OPER SUPPL

2014 01 100 3090 TECH/PROF/DP

2014 01 100 3100 PRNTNG PBLSH

2014 01 100 3210 MLG TRVL EXP

2014 01 100 3730 DUES MMBRSHP

2014 01 100 3740 INSTRC SCHLG

2014 01 100 3760 MISC MTNG EX

103 COUNTY ETHICS COMMISSION01 GENERAL FUND

2014 01 103 3060 LEGAL SVCS

2014 01 103 3090 TECH/PROF/DP

2014 01 103 3760 MISC MTNG EX

of 395If you suspect waste, fraud or abuse, call thewww.dupageco.org/auditorThe information presented in this Report is preliminary and unaudited. Refer to our website for notes on the report's scope, limitations and exclusions.

AUDIT HOTLINE - 630-75-AUDIT (630-752-8348)

DepartmentFund


210 PUBLIC WORKS DRAINAGE01 GENERAL FUND

2014 01 210 2100 OPER SUPPL

2014 01 210 2230 P W SYS PRTS

2014 01 210 2400 CONS/RD MTCE

2014 01 210 3050 ENG/ARCH SVC

2014 01 210 3090 TECH/PROF/DP

2014 01 210 3410 ELECTRICITY

2014 01 210 3430 TELECOMM

2014 01 210 3610 RPR/MTC RD

2014 01 210 3690 R M MACH EQP

2014 01 210 3750 CNTRCTL EXP

2014 01 210 4078 NEW PR/CAP

2014 01 210 4180 DRNG SYS CNS

340 CLERK OF CIRCUIT COURT01 GENERAL FUND

2014 01 340 2020 FURN/MACH/EQ

2014 01 340 2100 OPER SUPPL

2014 01 340 3060 LEGAL SVCS

2014 01 340 3090 TECH/PROF/DP

2014 01 340 3100 PRNTNG PBLSH

2014 01 340 3210 MLG TRVL EXP

2014 01 340 3240 PSTG/PSTL CH

2014 01 340 3510 RNT MACH/EQP

2014 01 340 3690 R M MACH EQP

2014 01 340 3700 STAT FSCL CH



DepartmentFund


350 CIRCUIT COURT01 GENERAL FUND

2014 01 350 2020 FURN/MACH/EQ

2014 01 350 2100 OPER SUPPL

2014 01 350 2120 FOOD & BEVER

2014 01 350 2340 WEARNG APPRL

2014 01 350 3010 AUD/ACCY SVC

2014 01 350 3060 LEGAL SVCS

2014 01 350 3070 MEDICAL FEES

2014 01 350 3090 TECH/PROF/DP

2014 01 350 3100 PRNTNG PBLSH

2014 01 350 3210 MLG TRVL EXP

2014 01 350 3500 RNTL OFF SPC

2014 01 350 3510 RNT MACH/EQP

2014 01 350 3690 R M MACH EQP

2014 01 350 3730 DUES MMBRSHP

2014 01 350 3740 INSTRC SCHLG



DepartmentFund


360 PUBLIC DEFENDER01 GENERAL FUND

2014 01 360 2020 FURN/MACH/EQ

2014 01 360 2100 OPER SUPPL

2014 01 360 3070 MEDICAL FEES

2014 01 360 3090 TECH/PROF/DP

2014 01 360 3100 PRNTNG PBLSH

2014 01 360 3110 JUR/WTNS FEE

2014 01 360 3210 MLG TRVL EXP

2014 01 360 3220 EXTRDTNTRVL

2014 01 360 3240 PSTG/PSTL CH

2014 01 360 3690 R M MACH EQP

2014 01 360 3700 STAT FSCL CH

2014 01 360 3730 DUES MMBRSHP

2014 01 360 3740 INSTRC SCHLG

390 JURY COMMISSION01 GENERAL FUND

2014 01 390 2020 FURN/MACH/EQ

2014 01 390 2100 OPER SUPPL

2014 01 390 2120 FOOD & BEVER

2014 01 390 3090 TECH/PROF/DP

2014 01 390 3110 JUR/WTNS FEE

2014 01 390 3210 MLG TRVL EXP

2014 01 390 3230 OTH TRNS CHG

2014 01 390 3500 RNTL OFF SPC

2014 01 390 3690 R M MACH EQP

2014 01 390 3740 INSTRC SCHLG



DepartmentFund


400 COUNTY SHERIFF01 GENERAL FUND

2014 01 400 2020 FURN/MACH/EQ

2014 01 400 2030 DP EQUIP SV

2014 01 400 2078 NPR-COMM

2014 01 400 2100 OPER SUPPL

2014 01 400 2120 FOOD & BEVER

2014 01 400 2130 MED SUPPLIES

2014 01 400 2140 DRUGS

2014 01 400 2150 CLEAN SUPPLY

2014 01 400 2320 LNNS & BDDNG

2014 01 400 2340 WEARNG APPRL

2014 01 400 3070 MEDICAL FEES

2014 01 400 3090 TECH/PROF/DP

2014 01 400 3100 PRNTNG PBLSH

2014 01 400 3210 MLG TRVL EXP

2014 01 400 3220 EXTRDTNTRVL

2014 01 400 3240 PSTG/PSTL CH

2014 01 400 3430 TELECOMM

2014 01 400 3450 CUSTODL MTCE

2014 01 400 3510 RNT MACH/EQP

2014 01 400 3690 R M MACH EQP

2014 01 400 3691 MTCE.AUTOS

2014 01 400 3700 STAT FSCL CH

2014 01 400 3730 DUES MMBRSHP

2014 01 400 3740 INSTRC SCHLG



DepartmentFund


2014 01 400 4230 D P EQUIPMNT

2014 01 400 4240 EQUIP & MACH

410 SHERIFFS MERIT COMMISSION01 GENERAL FUND

2014 01 410 2100 OPER SUPPL

2014 01 410 3090 TECH/PROF/DP

2014 01 410 3100 PRNTNG PBLSH

2014 01 410 3740 INSTRC SCHLG

2014 01 410 3760 MISC MTNG EX



DepartmentFund


420 STATE'S ATTORNEY01 GENERAL FUND

2014 01 420 2020 FURN/MACH/EQ

2014 01 420 2100 OPER SUPPL

2014 01 420 3070 MEDICAL FEES

2014 01 420 3078 NPR-CONTR

2014 01 420 3090 TECH/PROF/DP

2014 01 420 3100 PRNTNG PBLSH

2014 01 420 3110 JUR/WTNS FEE

2014 01 420 3210 MLG TRVL EXP

2014 01 420 3220 EXTRDTNTRVL

2014 01 420 3240 PSTG/PSTL CH

2014 01 420 3430 TELECOMM

2014 01 420 3500 RNTL OFF SPC

2014 01 420 3510 RNT MACH/EQP

2014 01 420 3690 R M MACH EQP

2014 01 420 3700 STAT FSCL CH

2014 01 420 3730 DUES MMBRSHP

2014 01 420 3740 INSTRC SCHLG

2014 01 420 3760 MISC MTNG EX

2014 01 420 4078 NEW PR/CAP



DepartmentFund


422 STATES ATTY CHILDRENS CENTER01 GENERAL FUND

2014 01 422 2020 FURN/MACH/EQ

2014 01 422 2100 OPER SUPPL

2014 01 422 3070 MEDICAL FEES

2014 01 422 3090 TECH/PROF/DP

2014 01 422 3100 PRNTNG PBLSH

2014 01 422 3110 JUR/WTNS FEE

2014 01 422 3210 MLG TRVL EXP

2014 01 422 3240 PSTG/PSTL CH

2014 01 422 3430 TELECOMM

2014 01 422 3690 R M MACH EQP

2014 01 422 3700 STAT FSCL CH

2014 01 422 3720 MTCHNG FNDS

2014 01 422 3730 DUES MMBRSHP

2014 01 422 3740 INSTRC SCHLG

2014 01 422 3760 MISC MTNG EX

430 COUNTY CORONER01 GENERAL FUND

2014 01 430 3070 MEDICAL FEES

2014 01 430 3090 TECH/PROF/DP



DepartmentFund


460 OFFICE OF EMERGENCY MANAGEMENT01 GENERAL FUND

2014 01 460 2020 FURN/MACH/EQ

2014 01 460 2030 DP EQUIP SV

2014 01 460 2100 OPER SUPPL

2014 01 460 2120 FOOD & BEVER

2014 01 460 2150 CLEAN SUPPLY

2014 01 460 2160 FUEL & LUBES

2014 01 460 2200 AUTO/MACH/EQ

2014 01 460 2300 BLDG MTCE SU

2014 01 460 2340 WEARNG APPRL

2014 01 460 3090 TECH/PROF/DP

2014 01 460 3100 PRNTNG PBLSH

2014 01 460 3210 MLG TRVL EXP

2014 01 460 3240 PSTG/PSTL CH

2014 01 460 3430 TELECOMM

2014 01 460 3690 R M MACH EQP

2014 01 460 3691 MTCE.AUTOS

2014 01 460 3730 DUES MMBRSHP

2014 01 460 3740 INSTRC SCHLG

2014 01 460 4078 NEW PR/CAP



DepartmentFund


470 CIRCUIT COURT PROBATION01 GENERAL FUND

2014 01 470 2020 FURN/MACH/EQ

2014 01 470 2100 OPER SUPPL

2014 01 470 2120 FOOD & BEVER

2014 01 470 2150 CLEAN SUPPLY

2014 01 470 3070 MEDICAL FEES

2014 01 470 3090 TECH/PROF/DP

2014 01 470 3100 PRNTNG PBLSH

2014 01 470 3120 CARE/SUPPORT

2014 01 470 3210 MLG TRVL EXP

2014 01 470 3240 PSTG/PSTL CH

2014 01 470 3430 TELECOMM

2014 01 470 3450 CUSTODL MTCE

2014 01 470 3510 RNT MACH/EQP

2014 01 470 3690 R M MACH EQP

2014 01 470 3730 DUES MMBRSHP

2014 01 470 3740 INSTRC SCHLG

2014 01 470 3750 CNTRCTL EXP



DepartmentFund


473 DUI EVALUATION PROGRAM01 GENERAL FUND

2014 01 473 2020 FURN/MACH/EQ

2014 01 473 2100 OPER SUPPL

2014 01 473 3090 TECH/PROF/DP

2014 01 473 3100 PRNTNG PBLSH

2014 01 473 3210 MLG TRVL EXP

2014 01 473 3690 R M MACH EQP

2014 01 473 3740 INSTRC SCHLG

500 COUNTY AUDITOR01 GENERAL FUND

2014 01 500 2020 FURN/MACH/EQ

2014 01 500 2100 OPER SUPPL

2014 01 500 3100 PRNTNG PBLSH

2014 01 500 3210 MLG TRVL EXP

2014 01 500 3730 DUES MMBRSHP

2014 01 500 3740 INSTRC SCHLG

540 REGIONAL OFFICE OF EDUCATION01 GENERAL FUND

2014 01 540 2020 FURN/MACH/EQ

2014 01 540 2100 OPER SUPPL

2014 01 540 3090 TECH/PROF/DP

2014 01 540 3100 PRNTNG PBLSH

2014 01 540 3210 MLG TRVL EXP

2014 01 540 3690 R M MACH EQP

2014 01 540 3730 DUES MMBRSHP

2014 01 540 3740 INSTRC SCHLG



DepartmentFund


580 SUPERVISOR OF ASSESSMENTS01 GENERAL FUND

2014 01 580 2020 FURN/MACH/EQ

2014 01 580 2100 OPER SUPPL

2014 01 580 3090 TECH/PROF/DP

2014 01 580 3100 PRNTNG PBLSH

2014 01 580 3210 MLG TRVL EXP

2014 01 580 3240 PSTG/PSTL CH

2014 01 580 3690 R M MACH EQP

2014 01 580 3700 STAT FSCL CH

2014 01 580 3730 DUES MMBRSHP

2014 01 580 3740 INSTRC SCHLG

2014 01 580 3750 CNTRCTL EXP

2014 01 580 3760 MISC MTNG EX

582 BOARD OF TAX REVIEW01 GENERAL FUND

2014 01 582 2100 OPER SUPPL

2014 01 582 3210 MLG TRVL EXP

2014 01 582 3730 DUES MMBRSHP

2014 01 582 3740 INSTRC SCHLG



DepartmentFund


600 COUNTY CLERK01 GENERAL FUND

2014 01 600 2020 FURN/MACH/EQ

2014 01 600 2100 OPER SUPPL

2014 01 600 3100 PRNTNG PBLSH

2014 01 600 3210 MLG TRVL EXP

2014 01 600 3690 R M MACH EQP

2014 01 600 3730 DUES MMBRSHP

2014 01 600 3740 INSTRC SCHLG

2014 01 600 3750 CNTRCTL EXP

610 COUNTY TREASURER01 GENERAL FUND

2014 01 610 2020 FURN/MACH/EQ

2014 01 610 2100 OPER SUPPL

2014 01 610 3090 TECH/PROF/DP

2014 01 610 3100 PRNTNG PBLSH

2014 01 610 3210 MLG TRVL EXP

2014 01 610 3240 PSTG/PSTL CH

2014 01 610 3510 RNT MACH/EQP

2014 01 610 3690 R M MACH EQP

2014 01 610 3730 DUES MMBRSHP

2014 01 610 3740 INSTRC SCHLG

2014 01 610 3760 MISC MTNG EX

2014 01 610 4078 NEW PR/CAP



DepartmentFund


620 RECORDER OF DEEDS01 GENERAL FUND

2014 01 620 2020 FURN/MACH/EQ

2014 01 620 2100 OPER SUPPL

2014 01 620 3090 TECH/PROF/DP

2014 01 620 3210 MLG TRVL EXP

2014 01 620 3240 PSTG/PSTL CH

2014 01 620 3510 RNT MACH/EQP

2014 01 620 3690 R M MACH EQP

2014 01 620 3730 DUES MMBRSHP

2014 01 620 3740 INSTRC SCHLG

2014 01 620 3750 CNTRCTL EXP

630 LIQUOR CONTROL COMMISSION01 GENERAL FUND

2014 01 630 3090 TECH/PROF/DP



DepartmentFund


680 HUMAN SERVICES01 GENERAL FUND

2014 01 680 2020 FURN/MACH/EQ

2014 01 680 2100 OPER SUPPL

2014 01 680 3010 AUD/ACCY SVC

2014 01 680 3078 NPR-CONTR

2014 01 680 3090 TECH/PROF/DP

2014 01 680 3100 PRNTNG PBLSH

2014 01 680 3140 FAM SELF SUF

2014 01 680 3210 MLG TRVL EXP

2014 01 680 3232 PARA TRANSIT

2014 01 680 3430 TELECOMM

2014 01 680 3450 CUSTODL MTCE

2014 01 680 3500 RNTL OFF SPC

2014 01 680 3690 R M MACH EQP

2014 01 680 3700 STAT FSCL CH

2014 01 680 3720 MTCHNG FNDS

2014 01 680 3730 DUES MMBRSHP

2014 01 680 3740 INSTRC SCHLG

2014 01 680 3760 MISC MTNG EX



DepartmentFund


685 VETERANS ASSISTANCE COMM PROG01 GENERAL FUND

2014 01 685 2020 FURN/MACH/EQ

2014 01 685 2100 OPER SUPPL

2014 01 685 3031 VETERAN AFFR

2014 01 685 3060 LEGAL SVCS

2014 01 685 3100 PRNTNG PBLSH

2014 01 685 3210 MLG TRVL EXP

2014 01 685 3232 PARA TRANSIT

2014 01 685 3300 AUT LIAB INS

2014 01 685 3330 PUB LIAB INS

2014 01 685 3340 SURETY BONDS

2014 01 685 3730 DUES MMBRSHP

2014 01 685 3740 INSTRC SCHLG

2014 01 685 3750 CNTRCTL EXP

2014 01 685 3760 MISC MTNG EX

686 OUTSIDE AGENCY SUPPORT SERVICE01 GENERAL FUND

2014 01 686 3750 CNTRCTL EXP

687 SUBSIDIZED TAXI FUND01 GENERAL FUND

2014 01 687 3234 PARATRANSIT



DepartmentFund


700 FACILITIES MANAGEMENT01 GENERAL FUND

2014 01 700 2020 FURN/MACH/EQ

2014 01 700 2100 OPER SUPPL

2014 01 700 2110 CHEMICALS

2014 01 700 2130 MED SUPPLIES

2014 01 700 2150 CLEAN SUPPLY

2014 01 700 2160 FUEL & LUBES

2014 01 700 2200 AUTO/MACH/EQ

2014 01 700 2300 BLDG MTCE SU

2014 01 700 2340 WEARNG APPRL

2014 01 700 2400 CONS/RD MTCE

2014 01 700 3070 MEDICAL FEES

2014 01 700 3090 TECH/PROF/DP

2014 01 700 3100 PRNTNG PBLSH

2014 01 700 3210 MLG TRVL EXP

2014 01 700 3230 OTH TRNS CHG

2014 01 700 3400 NATURAL GAS

2014 01 700 3410 ELECTRICITY

2014 01 700 3420 WATER & SEWR

2014 01 700 3450 CUSTODL MTCE

2014 01 700 3500 RNTL OFF SPC

2014 01 700 3510 RNT MACH/EQP

2014 01 700 3600 MTCE.BLDGS

2014 01 700 3690 R M MACH EQP

2014 01 700 3700 STAT FSCL CH



DepartmentFund


2014 01 700 3730 DUES MMBRSHP

2014 01 700 3740 INSTRC SCHLG

2014 01 700 3750 CNTRCTL EXP

2014 01 700 3760 MISC MTNG EX

730 INFORMATION TECHNOLOGY01 GENERAL FUND

2014 01 730 2020 FURN/MACH/EQ

2014 01 730 2030 DP EQUIP SV

2014 01 730 2100 OPER SUPPL

2014 01 730 3078 NPR-CONTR

2014 01 730 3090 TECH/PROF/DP

2014 01 730 3100 PRNTNG PBLSH

2014 01 730 3210 MLG TRVL EXP

2014 01 730 3430 TELECOMM

2014 01 730 3510 RNT MACH/EQP

2014 01 730 3690 R M MACH EQP

2014 01 730 3730 DUES MMBRSHP

2014 01 730 3740 INSTRC SCHLG

2014 01 730 3750 CNTRCTL EXP

2014 01 730 3760 MISC MTNG EX

2014 01 730 4230 D P EQUIPMNT



DepartmentFund


750 PERSONNEL DEPARTMENT01 GENERAL FUND

2014 01 750 2020 FURN/MACH/EQ

2014 01 750 2100 OPER SUPPL

2014 01 750 3070 MEDICAL FEES

2014 01 750 3090 TECH/PROF/DP

2014 01 750 3100 PRNTNG PBLSH

2014 01 750 3210 MLG TRVL EXP

2014 01 750 3690 R M MACH EQP

2014 01 750 3730 DUES MMBRSHP

2014 01 750 3740 INSTRC SCHLG

2014 01 750 3750 CNTRCTL EXP

2014 01 750 3760 MISC MTNG EX

751 CAMPUS SECURITY01 GENERAL FUND

2014 01 751 2020 FURN/MACH/EQ

2014 01 751 2100 OPER SUPPL

2014 01 751 2120 FOOD & BEVER

2014 01 751 2340 WEARNG APPRL

2014 01 751 3090 TECH/PROF/DP

2014 01 751 3210 MLG TRVL EXP

2014 01 751 3690 R M MACH EQP

2014 01 751 3730 DUES MMBRSHP

2014 01 751 3740 INSTRC SCHLG

2014 01 751 4078 NEW PR/CAP



DepartmentFund


760 FINANCE DEPARTMENT01 GENERAL FUND

2014 01 760 2020 FURN/MACH/EQ

2014 01 760 2100 OPER SUPPL

2014 01 760 2130 MED SUPPLIES

2014 01 760 2340 WEARNG APPRL

2014 01 760 3010 AUD/ACCY SVC

2014 01 760 3100 PRNTNG PBLSH

2014 01 760 3210 MLG TRVL EXP

2014 01 760 3240 PSTG/PSTL CH

2014 01 760 3500 RNTL OFF SPC

2014 01 760 3510 RNT MACH/EQP

2014 01 760 3690 R M MACH EQP

2014 01 760 3730 DUES MMBRSHP

2014 01 760 3740 INSTRC SCHLG

2014 01 760 3750 CNTRCTL EXP

792 GENERL FUND - CAPITAL01 GENERAL FUND

2014 01 792 2030 DP EQUIP SV

2014 01 792 4078 NEW PR/CAP

2014 01 792 4190 BLD/RELAT IM

2014 01 792 4220 FURN & FURNS

2014 01 792 4230 D P EQUIPMNT

2014 01 792 4240 EQUIP & MACH

2014 01 792 4250 AUTO EQUIPMT



DepartmentFund


795 COUNTY AUDIT01 GENERAL FUND

2014 01 795 3010 AUD/ACCY SVC

796 GENERAL FUND INSURANCE01 GENERAL FUND

2014 01 796 3090 TECH/PROF/DP

2014 01 796 3320 PROPERTY INS

798 GENERAL FUND SPECIAL ACCOUNTS01 GENERAL FUND

2014 01 798 2160 FUEL & LUBES

2014 01 798 3060 LEGAL SVCS

2014 01 798 3078 NPR-CONTR

2014 01 798 3090 TECH/PROF/DP

2014 01 798 3093 HEROIN PREV

2014 01 798 3690 R M MACH EQP

2014 01 798 3691 MTCE.AUTOS

2014 01 798 3700 STAT FSCL CH

2014 01 798 3710 RFNDS FRFTRS

2014 01 798 3720 MTCHNG FNDS

2014 01 798 3721 NAPER WASTE

2014 01 798 3722 HHW/ELECT

2014 01 798 3724 CONV & VISIT

2014 01 798 3725 U OF I COOP

2014 01 798 3740 INSTRC SCHLG

2014 01 798 3750 CNTRCTL EXP

2014 01 798 3760 MISC MTNG EX



DepartmentFund


799 CONTINGENCIES01 GENERAL FUND

2014 01 799 3790 CONTNGENCIES

910 PSYCHOLOGICAL SERVICES01 GENERAL FUND

2014 01 910 2020 FURN/MACH/EQ

2014 01 910 2100 OPER SUPPL

2014 01 910 2130 MED SUPPLIES

2014 01 910 3090 TECH/PROF/DP

2014 01 910 3210 MLG TRVL EXP

2014 01 910 3690 R M MACH EQP

2014 01 910 3710 RFNDS FRFTRS

2014 01 910 3730 DUES MMBRSHP

2014 01 910 3740 INSTRC SCHLG

2014 01 910 3750 CNTRCTL EXP

920 FAMILY CENTER01 GENERAL FUND

2014 01 920 2100 OPER SUPPL

2014 01 920 3090 TECH/PROF/DP

2014 01 920 3210 MLG TRVL EXP

2014 01 920 3740 INSTRC SCHLG



DepartmentFund


930 BD OF ELECTION COMMISSIONERS01 GENERAL FUND

2014 01 930 2020 FURN/MACH/EQ

2014 01 930 2030 DP EQUIP SV

2014 01 930 2100 OPER SUPPL

2014 01 930 2150 CLEAN SUPPLY

2014 01 930 3060 LEGAL SVCS

2014 01 930 3078 NPR-CONTR

2014 01 930 3090 TECH/PROF/DP

2014 01 930 3100 PRNTNG PBLSH

2014 01 930 3210 MLG TRVL EXP

2014 01 930 3230 OTH TRNS CHG

2014 01 930 3240 PSTG/PSTL CH

2014 01 930 3400 NATURAL GAS

2014 01 930 3410 ELECTRICITY

2014 01 930 3430 TELECOMM

2014 01 930 3450 CUSTODL MTCE

2014 01 930 3500 RNTL OFF SPC

2014 01 930 3510 RNT MACH/EQP

2014 01 930 3690 R M MACH EQP

2014 01 930 3700 STAT FSCL CH

2014 01 930 3730 DUES MMBRSHP

2014 01 930 3740 INSTRC SCHLG

2014 01 930 3750 CNTRCTL EXP



DepartmentFund


999 SVC TO NON-GENERAL FUND DEPTS01 GENERAL FUND

2014 01 999 6001 TRNS CONVO

2014 01 999 6002 TRNS CHOOSE

2014 01 999 6003 TRNS TORT

2014 01 999 6004 TRNS STMWTR

2014 01 999 6005 TRNS YTH HM

2014 01 999 6008 TRNS JAIL

2014 01 999 6009 TRNS G.O.

788 INFRASTRUCTURE PROJECTS03 COUNTY INFRASTRUCTURE FUND

2014 03 788 4130 RD/RD SIGNAL

2014 03 788 4180 DRNG SYS CNS

2014 03 788 4190 BLD/RELAT IM

2014 03 788 4230 D P EQUIPMNT

2014 03 788 4240 EQUIP & MACH

2014 03 788 4550 CONS-ENG SVC

201 STORMWATER PROJECT CONTINGENCY04 STORMWATER MANAGEMENT

2014 04 201 4790 OP CONTING



DepartmentFund


205 STORMWATER MANAGEMENT PROJECTS04 STORMWATER MANAGEMENT

2014 04 205 2020 FURN/MACH/EQ

2014 04 205 2030 DP EQUIP SV

2014 04 205 2100 OPER SUPPL

2014 04 205 2130 MED SUPPLIES

2014 04 205 2160 FUEL & LUBES

2014 04 205 2200 AUTO/MACH/EQ

2014 04 205 2300 BLDG MTCE SU

2014 04 205 2340 WEARNG APPRL

2014 04 205 2400 CONS/RD MTCE

2014 04 205 3010 AUD/ACCY SVC

2014 04 205 3050 ENG/ARCH SVC

2014 04 205 3060 LEGAL SVCS

2014 04 205 3090 TECH/PROF/DP

2014 04 205 3100 PRNTNG PBLSH

2014 04 205 3210 MLG TRVL EXP

2014 04 205 3240 PSTG/PSTL CH

2014 04 205 3330 PUB LIAB INS

2014 04 205 3400 NATURAL GAS

2014 04 205 3410 ELECTRICITY

2014 04 205 3420 WATER & SEWR

2014 04 205 3430 TELECOMM

2014 04 205 3510 RNT MACH/EQP

2014 04 205 3600 MTCE.BLDGS

2014 04 205 3610 RPR/MTC RD



DepartmentFund


2014 04 205 3690 R M MACH EQP

2014 04 205 3691 MTCE.AUTOS

2014 04 205 3700 STAT FSCL CH

2014 04 205 3710 RFNDS FRFTRS

2014 04 205 3730 DUES MMBRSHP

2014 04 205 3740 INSTRC SCHLG

2014 04 205 3750 CNTRCTL EXP

2014 04 205 3760 MISC MTNG EX


2014 04 205 4010 PRPTY/BLDG

2014 04 205 4180 DRNG SYS CNS

2014 04 205 4230 D P EQUIPMNT

2014 04 205 4240 EQUIP & MACH



DepartmentFund


797 LIABILITY INSURANCE07 LIABILITY INSURANCE FUND

2014 07 797 2020 FURN/MACH/EQ

2014 07 797 2100 OPER SUPPL

2014 07 797 2340 WEARNG APPRL

2014 07 797 3060 LEGAL SVCS

2014 07 797 3090 TECH/PROF/DP

2014 07 797 3110 JUR/WTNS FEE

2014 07 797 3210 MLG TRVL EXP

2014 07 797 3300 AUT LIAB INS

2014 07 797 3310 WRK COMP INS

2014 07 797 3330 PUB LIAB INS

2014 07 797 3340 SURETY BONDS

2014 07 797 3360 UNEMP COMP I

2014 07 797 3370 SVC RTNTN PR

2014 07 797 3730 DUES MMBRSHP

2014 07 797 3740 INSTRC SCHLG


342 COURT DOCUMENT STORAGE100 COURT DOCUMENT STORAGE FUND

2014 100 342 2030 DP EQUIP SV

2014 100 342 2100 OPER SUPPL

2014 100 342 3090 TECH/PROF/DP

2014 100 342 3690 R M MACH EQP

2014 100 342 4230 D P EQUIPMNT



DepartmentFund


406 CRIME LABORATORY FUND102 CRIME LABORATORY FUND

2014 102 406 2020 FURN/MACH/EQ

2014 102 406 2030 DP EQUIP SV

2014 102 406 2100 OPER SUPPL

2014 102 406 3090 TECH/PROF/DP

2014 102 406 3210 MLG TRVL EXP

2014 102 406 3450 CUSTODL MTCE

2014 102 406 3690 R M MACH EQP

2014 102 406 3730 DUES MMBRSHP

2014 102 406 3740 INSTRC SCHLG

602 CTY CLERK DOCUMENT STORAGE FEE103 COUNTY CLERK STORAGE FEE

2014 103 602 2100 OPER SUPPL

2014 103 602 3090 TECH/PROF/DP

2014 103 602 3690 R M MACH EQP

411 ARRESTEE'S MEDICAL COSTS104 ARRESTEE'S MEDICAL COSTS FUND

2014 104 411 3700 STAT FSCL CH

352 CHILDRENS WAITING ROOM FEE FND105 CHILDRENS WAITING ROOM FUND

2014 105 352 3750 CNTRCTL EXP

224 STORMWATER VARIANCE FEE107 STORMWATER VARIANCE FEE FUN

2014 107 224 3050 ENG/ARCH SVC

2014 107 224 4180 DRNG SYS CNS



DepartmentFund


622 RECORDER-GIS FEES108 RECORDER/GIS FEE FUND

2014 108 622 2020 FURN/MACH/EQ

2014 108 622 2030 DP EQUIP SV

2014 108 622 3090 TECH/PROF/DP

2014 108 622 3100 PRNTNG PBLSH

2014 108 622 3510 RNT MACH/EQP

2014 108 622 3690 R M MACH EQP




DepartmentFund


623 GEOGRAPHIC INFO SYS FEES109 GEOGRAPHIC INFO SYS FEE FUND

2014 109 623 2030 DP EQUIP SV

2014 109 623 2100 OPER SUPPL

2014 109 623 3090 TECH/PROF/DP

2014 109 623 3100 PRNTNG PBLSH

2014 109 623 3210 MLG TRVL EXP

2014 109 623 3300 AUT LIAB INS

2014 109 623 3310 WRK COMP INS

2014 109 623 3330 PUB LIAB INS

2014 109 623 3360 UNEMP COMP I

2014 109 623 3430 TELECOMM

2014 109 623 3510 RNT MACH/EQP

2014 109 623 3690 R M MACH EQP

2014 109 623 3730 DUES MMBRSHP

2014 109 623 3740 INSTRC SCHLG

2014 109 623 3750 CNTRCTL EXP

2014 109 623 3756 IND CST REIM


2014 109 623 4230 D P EQUIPMNT



DepartmentFund


624 GEO INFO SYS - STORMWATER109 GEOGRAPHIC INFO SYS FEE FUND

2014 109 624 2030 DP EQUIP SV

2014 109 624 2100 OPER SUPPL

2014 109 624 3050 ENG/ARCH SVC

2014 109 624 3210 MLG TRVL EXP

2014 109 624 3310 WRK COMP INS

2014 109 624 3330 PUB LIAB INS

2014 109 624 3360 UNEMP COMP I

2014 109 624 3740 INSTRC SCHLG

2014 109 624 3750 CNTRCTL EXP

2014 109 624 3756 IND CST REIM


625 GEO INFO SYS - COUNTY CLERK109 GEOGRAPHIC INFO SYS FEE FUND

2014 109 625 2100 OPER SUPPL

2014 109 625 3756 IND CST REIM


836 FAMILY SELF-SUFF PRGM PY99116 HOUSING AUTH-SELF SUFF PRGM

2014 116 836 3750 CNTRCTL EXP

026 FY 2010 US DOJ JUST ASST GRNT118 U S DEPT JUSTICE AGCY FUND

2014 118 026 2030 DP EQUIP SV

2014 118 026 3691 MTCE.AUTOS



DepartmentFund


039 MICAP EXPANSION GRANT - PY2012118 U S DEPT JUSTICE AGCY FUND

2014 118 039 2100 OPER SUPPL

2014 118 039 3010 AUD/ACCY SVC

2014 118 039 3070 MEDICAL FEES

2014 118 039 3090 TECH/PROF/DP

2014 118 039 3210 MLG TRVL EXP

2014 118 039 3510 RNT MACH/EQP

2014 118 039 3740 INSTRC SCHLG

2014 118 039 3750 CNTRCTL EXP

083 ADULT DRUG COURT ENHNCMNT GRNT118 U S DEPT JUSTICE AGCY FUND

2014 118 083 3010 AUD/ACCY SVC

2014 118 083 3070 MEDICAL FEES

2014 118 083 3090 TECH/PROF/DP

2014 118 083 3210 MLG TRVL EXP

2014 118 083 3740 INSTRC SCHLG

2014 118 083 3750 CNTRCTL EXP



DepartmentFund


099 FY11 DNA BACKLOG REDUCTION GRT118 U S DEPT JUSTICE AGCY FUND

2014 118 099 2020 FURN/MACH/EQ

2014 118 099 2030 DP EQUIP SV

2014 118 099 2100 OPER SUPPL

2014 118 099 3090 TECH/PROF/DP

2014 118 099 3210 MLG TRVL EXP

2014 118 099 3600 MTCE.BLDGS

2014 118 099 3740 INSTRC SCHLG

2014 118 099 4230 D P EQUIPMNT

2014 118 099 4240 EQUIP & MACH

105 2012 FORENSIC DNA BACKLOG REDC118 U S DEPT JUSTICE AGCY FUND

2014 118 105 2020 FURN/MACH/EQ

2014 118 105 2030 DP EQUIP SV

2014 118 105 2100 OPER SUPPL

2014 118 105 3090 TECH/PROF/DP

2014 118 105 3210 MLG TRVL EXP

2014 118 105 3600 MTCE.BLDGS

2014 118 105 3740 INSTRC SCHLG

2014 118 105 4240 EQUIP & MACH

125 SOLAR PHOTOVOLTAIC INSTALL GRT120 LOCAL GRANTS

2014 120 125 4100 BLDG CNSTRCT

157 LIHEAP COMED RATE RELIEF PRG120 LOCAL GRANTS

2014 120 157 2030 DP EQUIP SV

2014 120 157 3210 MLG TRVL EXP



DepartmentFund


160 MODLS FOR CHNGE INITIATIVE III120 LOCAL GRANTS

2014 120 160 3090 TECH/PROF/DP

2014 120 160 3760 MISC MTNG EX

817 MODLS FOR CHANGE INITIATIVE II120 LOCAL GRANTS

2014 120 817 2030 DP EQUIP SV

2014 120 817 2100 OPER SUPPL

2014 120 817 3090 TECH/PROF/DP

2014 120 817 3210 MLG TRVL EXP

2014 120 817 3240 PSTG/PSTL CH

2014 120 817 3430 TELECOMM

2014 120 817 3740 INSTRC SCHLG

2014 120 817 3760 MISC MTNG EX

988 CNV CNT FNDTN MUSIC THERPY GRT120 LOCAL GRANTS

2014 120 988 3090 TECH/PROF/DP

117 FAM VIOL COORD COUNCL GR FY13124 ILL VIOLENCE PREVENTION ATHRTY

2014 124 117 3090 TECH/PROF/DP

192 IL VIOL PRVNT ATHTY ARREST GRT124 ILL VIOLENCE PREVENTION ATHRTY

2014 124 192 2100 OPER SUPPL

2014 124 192 3090 TECH/PROF/DP

2014 124 192 3210 MLG TRVL EXP

2014 124 192 3240 PSTG/PSTL CH

2014 124 192 3500 RNTL OFF SPC

2014 124 192 3510 RNT MACH/EQP



DepartmentFund


389 ITECS 911 LICENSE PLT GRT PY14125 STATE GRANT FUNDING

2014 125 389 2020 FURN/MACH/EQ

443 FY14 CORONERS CERT FEE GRANT125 STATE GRANT FUNDING

2014 125 443 2020 FURN/MACH/EQ

2014 125 443 3690 R M MACH EQP

831 YORK CNTR WATER IMPRV GRANT125 STATE GRANT FUNDING

2014 125 831 3050 ENG/ARCH SVC

971 VETERANS LOTTERY GRANT125 STATE GRANT FUNDING

2014 125 971 3031 VETERAN AFFR

978 TOBACCO ENFORCEMENT PROG PY14125 STATE GRANT FUNDING

2014 125 978 2100 OPER SUPPL

2014 125 978 3750 CNTRCTL EXP

986 REDEPLOY IL FOCUSED PROG GRNT125 STATE GRANT FUNDING

2014 125 986 3090 TECH/PROF/DP

987 ELCTRNCS RECYCLNG & REUSE GRNT125 STATE GRANT FUNDING

2014 125 987 3100 PRNTNG PBLSH

127 SUPPORTIVE HOUSING GRNT PY14126 ILLINOIS DEPT HUMAN SVCS

2014 126 127 3135 SUPPORT SVC

2014 126 127 3136 EMG HSNG AST



DepartmentFund


972 JABG PROGRAM GRANT PY2014126 ILLINOIS DEPT HUMAN SVCS

2014 126 972 2030 DP EQUIP SV

2014 126 972 2100 OPER SUPPL

2014 126 972 2340 WEARNG APPRL

2014 126 972 3090 TECH/PROF/DP

2014 126 972 3240 PSTG/PSTL CH

2014 126 972 3430 TELECOMM

2014 126 972 3750 CNTRCTL EXP

982 JABG IPS-RETHINKING GRNT PY14126 ILLINOIS DEPT HUMAN SVCS

2014 126 982 2030 DP EQUIP SV

2014 126 982 2100 OPER SUPPL

2014 126 982 3090 TECH/PROF/DP

2014 126 982 3430 TELECOMM

2014 126 982 3700 STAT FSCL CH

036 REQUIREMENTS MONIES PHASE III127 FEDERAL GRANT FUNDING

2014 127 036 2020 FURN/MACH/EQ

2014 127 036 2030 DP EQUIP SV

2014 127 036 2100 OPER SUPPL

2014 127 036 3090 TECH/PROF/DP

2014 127 036 3100 PRNTNG PBLSH

2014 127 036 3690 R M MACH EQP

2014 127 036 4230 D P EQUIPMNT



DepartmentFund


819 FEMA COOPERATE TECH PART (CTP)127 FEDERAL GRANT FUNDING

2014 127 819 3010 AUD/ACCY SVC

2014 127 819 3050 ENG/ARCH SVC

973 RTA JOB ACCESS & REVRS PY15130 RTA JOB ACCESS PROGRAM GRANT

2014 130 973 3232 PARA TRANSIT

107 EPA WETLAND SURVEY & MAPNG GRT131 EPA GRANT FUNDS

2014 131 107 3100 PRNTNG PBLSH

2014 131 107 3210 MLG TRVL EXP

2014 131 107 3240 PSTG/PSTL CH

135 W.BRANCH DUPAGE RIVER CORRIDOR131 EPA GRANT FUNDS

2014 131 135 3050 ENG/ARCH SVC

2014 131 135 3090 TECH/PROF/DP

2014 131 135 3750 CNTRCTL EXP

2014 131 135 3756 IND CST REIM

2014 131 135 4180 DRNG SYS CNS

112 IEMA HAZARD MITIGATION GRANT136 DEPT OF HOMELAND SECURITY

2014 136 112 4010 PRPTY/BLDG

386 2011 CITIZENS CORP GRANT PY14136 DEPT OF HOMELAND SECURITY

2014 136 386 2020 FURN/MACH/EQ



DepartmentFund


461 EMERGENCY DEPLOYMENT REIMB140 EMERGENCY DEPLOYMENT REIMB FND

2014 140 461 2100 OPER SUPPL

2014 140 461 2120 FOOD & BEVER

2014 140 461 2150 CLEAN SUPPLY

2014 140 461 2160 FUEL & LUBES

2014 140 461 3210 MLG TRVL EXP

412 BCO TRAINING COURSE FUND141 SHERIFF TRAINING REIMBURSEMENT

2014 141 412 2020 FURN/MACH/EQ

2014 141 412 2030 DP EQUIP SV

2014 141 412 2100 OPER SUPPL

2014 141 412 3090 TECH/PROF/DP

2014 141 412 3740 INSTRC SCHLG

2014 141 412 3750 CNTRCTL EXP

425 SAO RECORDS AUTOMATION142 SAO RECORDS AUTOMATION FUND

2014 142 425 2030 DP EQUIP SV

2014 142 425 2100 OPER SUPPL



DepartmentFund


650 ECONOMIC DEVELOPMENT&PLANNING15 ECONOMIC DEVELOPMNT & PLANNING

2014 15 650 2020 FURN/MACH/EQ

2014 15 650 2030 DP EQUIP SV

2014 15 650 2100 OPER SUPPL

2014 15 650 2160 FUEL & LUBES

2014 15 650 2340 WEARNG APPRL

2014 15 650 3090 TECH/PROF/DP

2014 15 650 3100 PRNTNG PBLSH

2014 15 650 3130 JOB TRAINING

2014 15 650 3210 MLG TRVL EXP

2014 15 650 3240 PSTG/PSTL CH

2014 15 650 3310 WRK COMP INS

2014 15 650 3360 UNEMP COMP I

2014 15 650 3430 TELECOMM

2014 15 650 3510 RNT MACH/EQP

2014 15 650 3690 R M MACH EQP

2014 15 650 3691 MTCE.AUTOS

2014 15 650 3700 STAT FSCL CH

2014 15 650 3710 RFNDS FRFTRS

2014 15 650 3730 DUES MMBRSHP

2014 15 650 3740 INSTRC SCHLG

2014 15 650 3750 CNTRCTL EXP

2014 15 650 3756 IND CST REIM

2014 15 650 3760 MISC MTNG EX




DepartmentFund


2014 15 650 4250 AUTO EQUIPMT

645 COUNTY CASH BOND ACCOUNT150 COUNTY CASH BOND FUND

2014 150 645 3710 RFNDS FRFTRS

353 NEUTRAL SITE CUSTODY EXCHANGE151 NEUTRAL SITE CUSTODY EXCH FUND

2014 151 353 2020 FURN/MACH/EQ

2014 151 353 2030 DP EQUIP SV

2014 151 353 2100 OPER SUPPL

2014 151 353 2130 MED SUPPLIES

2014 151 353 3090 TECH/PROF/DP

2014 151 353 3100 PRNTNG PBLSH

2014 151 353 3210 MLG TRVL EXP

2014 151 353 3240 PSTG/PSTL CH

2014 151 353 3510 RNT MACH/EQP

2014 151 353 3730 DUES MMBRSHP

2014 151 353 3740 INSTRC SCHLG

2014 151 353 3756 IND CST REIM

2014 151 353 3760 MISC MTNG EX


413 SHERIFF'S POLICE VEHICLES152 SHERIFF'S POLICE VEHICLE FUND

2014 152 413 2020 FURN/MACH/EQ



DepartmentFund


629 RENTAL HOUSING SUPPORT PROGRAM153 RECORDER - RHSP FUND

2014 153 629 2020 FURN/MACH/EQ

2014 153 629 2030 DP EQUIP SV

2014 153 629 2100 OPER SUPPL

2014 153 629 3090 TECH/PROF/DP

2014 153 629 3210 MLG TRVL EXP

2014 153 629 3240 PSTG/PSTL CH

2014 153 629 3690 R M MACH EQP


462 OEM COMMUNITY EDUCATION154 OEM COMM ED & VOLUNTEER

2014 154 462 2100 OPER SUPPL

2014 154 462 3090 TECH/PROF/DP

2014 154 462 3710 RFNDS FRFTRS

2014 154 462 3760 MISC MTNG EX

452 CONV CTR FOUNDATION FUNDING155 CONV CTR FOUND FUNDED PROJECTS

2014 155 452 4190 BLD/RELAT IM

2014 155 452 4220 FURN & FURNS



DepartmentFund


431 CORONER FEES157 CORONER FEE FUND

2014 157 431 2020 FURN/MACH/EQ

2014 157 431 2030 DP EQUIP SV

2014 157 431 2100 OPER SUPPL

2014 157 431 2120 FOOD & BEVER

2014 157 431 2130 MED SUPPLIES

2014 157 431 2340 WEARNG APPRL

2014 157 431 3070 MEDICAL FEES

2014 157 431 3090 TECH/PROF/DP

2014 157 431 3210 MLG TRVL EXP

2014 157 431 3240 PSTG/PSTL CH

2014 157 431 3450 CUSTODL MTCE

2014 157 431 3510 RNT MACH/EQP

2014 157 431 3690 R M MACH EQP

2014 157 431 3691 MTCE.AUTOS

2014 157 431 3700 STAT FSCL CH

2014 157 431 3730 DUES MMBRSHP

2014 157 431 3740 INSTRC SCHLG




DepartmentFund


343 CIRCUIT COURT ADMIN OPERATIONS16 CCC ADMIN & OPERATIONS

2014 16 343 2020 FURN/MACH/EQ

2014 16 343 2100 OPER SUPPL

2014 16 343 2120 FOOD & BEVER

2014 16 343 3060 LEGAL SVCS

2014 16 343 3090 TECH/PROF/DP

2014 16 343 3100 PRNTNG PBLSH

2014 16 343 3210 MLG TRVL EXP

2014 16 343 3430 TELECOMM

2014 16 343 3510 RNT MACH/EQP

2014 16 343 3690 R M MACH EQP

2014 16 343 3700 STAT FSCL CH

2014 16 343 3730 DUES MMBRSHP

2014 16 343 3740 INSTRC SCHLG

2014 16 343 4220 FURN & FURNS

2014 16 343 4230 D P EQUIPMNT

344 ELECTRONIC CITATION OPERATIONS161 CCC ELECTRONIC CITATION FUND

2014 161 344 2030 DP EQUIP SV

2014 161 344 3090 TECH/PROF/DP

2014 161 344 3690 R M MACH EQP



DepartmentFund


490 YOUTH HOME OPERATING17 YOUTH HOME FUND

2014 17 490 2020 FURN/MACH/EQ

2014 17 490 2030 DP EQUIP SV

2014 17 490 2100 OPER SUPPL

2014 17 490 2120 FOOD & BEVER

2014 17 490 2130 MED SUPPLIES

2014 17 490 2140 DRUGS

2014 17 490 2150 CLEAN SUPPLY

2014 17 490 2160 FUEL & LUBES

2014 17 490 2340 WEARNG APPRL

2014 17 490 3070 MEDICAL FEES

2014 17 490 3090 TECH/PROF/DP

2014 17 490 3210 MLG TRVL EXP

2014 17 490 3240 PSTG/PSTL CH

2014 17 490 3430 TELECOMM

2014 17 490 3510 RNT MACH/EQP

2014 17 490 3690 R M MACH EQP

2014 17 490 3691 MTCE.AUTOS

2014 17 490 3740 INSTRC SCHLG

2014 17 490 3750 CNTRCTL EXP




DepartmentFund


361 DRUG COURT18 DRUG COURT/MICAP FUND

2014 18 361 2030 DP EQUIP SV

2014 18 361 2100 OPER SUPPL

2014 18 361 2120 FOOD & BEVER

2014 18 361 2160 FUEL & LUBES

2014 18 361 3070 MEDICAL FEES

2014 18 361 3090 TECH/PROF/DP

2014 18 361 3210 MLG TRVL EXP

2014 18 361 3510 RNT MACH/EQP

2014 18 361 3691 MTCE.AUTOS

2014 18 361 3730 DUES MMBRSHP

2014 18 361 3740 INSTRC SCHLG


362 MENTAL HEALTH COURT/MICAP18 DRUG COURT/MICAP FUND

2014 18 362 2100 OPER SUPPL

2014 18 362 2120 FOOD & BEVER

2014 18 362 3090 TECH/PROF/DP

2014 18 362 3210 MLG TRVL EXP

2014 18 362 3430 TELECOMM

2014 18 362 3500 RNTL OFF SPC

2014 18 362 3730 DUES MMBRSHP

2014 18 362 3740 INSTRC SCHLG

2014 18 362 3750 CNTRCTL EXP




DepartmentFund


211 2005 DRAINAGE REFUNDING BND DS205 DRAINAGE 2005 BOND DEBT SVC FD

2014 205 211 5010 BND PRIN PAY

2014 205 211 5110 BND INT PAY

2014 205 211 5210 FSCL AGNT FE

227 GO ALT SERIES 2010 DEBT SVC207 GO ALT SERIES 2010 DEBT SVC

2014 207 227 5110 BND INT PAY

2014 207 227 5210 FSCL AGNT FE

202 2011 DRAINAGE BOND DEBT SERV216 DRAINAGE BOND DEBT SVC 2011

2014 216 202 5110 BND INT PAY

2014 216 202 5210 FSCL AGNT FE



DepartmentFund


450 CONVALESCENT CENTER OPERATING23 CONVALESCENT CENTER OPERATIONS

2014 23 450 2020 FURN/MACH/EQ

2014 23 450 2030 DP EQUIP SV

2014 23 450 2100 OPER SUPPL

2014 23 450 2120 FOOD & BEVER

2014 23 450 2130 MED SUPPLIES

2014 23 450 2140 DRUGS

2014 23 450 2150 CLEAN SUPPLY

2014 23 450 2160 FUEL & LUBES

2014 23 450 2200 AUTO/MACH/EQ

2014 23 450 2300 BLDG MTCE SU

2014 23 450 2320 LNNS & BDDNG

2014 23 450 2340 WEARNG APPRL

2014 23 450 3010 AUD/ACCY SVC

2014 23 450 3070 MEDICAL FEES

2014 23 450 3090 TECH/PROF/DP

2014 23 450 3100 PRNTNG PBLSH

2014 23 450 3210 MLG TRVL EXP

2014 23 450 3240 PSTG/PSTL CH

2014 23 450 3400 NATURAL GAS

2014 23 450 3410 ELECTRICITY

2014 23 450 3420 WATER & SEWR

2014 23 450 3430 TELECOMM

2014 23 450 3450 CUSTODL MTCE

2014 23 450 3510 RNT MACH/EQP



DepartmentFund


2014 23 450 3600 MTCE.BLDGS

2014 23 450 3690 R M MACH EQP

2014 23 450 3691 MTCE.AUTOS

2014 23 450 3700 STAT FSCL CH

2014 23 450 3710 RFNDS FRFTRS

2014 23 450 3730 DUES MMBRSHP

2014 23 450 3740 INSTRC SCHLG

2014 23 450 3750 CNTRCTL EXP


2014 23 450 4190 BLD/RELAT IM

2014 23 450 4240 EQUIP & MACH

409 REFINANCE JAIL EXP PROJ DEBT26 REFINANCING JAIL PROJ BOND 93

2014 26 409 5010 BND PRIN PAY

2014 26 409 5110 BND INT PAY

207 REFINANCE STORMWATER PROJ DEBT29 REFINANCING STRMWTR PROJ BOND

2014 29 207 5010 BND PRIN PAY

2014 29 207 5110 BND INT PAY

244 2006 STORMWATER REF BOND DEBT291 REFINANCING STORMWATER BOND 06

2014 291 244 5010 BND PRIN PAY

2014 291 244 5110 BND INT PAY



DepartmentFund


203 MOTOR FUEL TAX30 HIGHWAY MOTOR FUEL TAX FUND

2014 30 203 3050 ENG/ARCH SVC

2014 30 203 3610 RPR/MTC RD

2014 30 203 3700 STAT FSCL CH

2014 30 203 4010 PRPTY/BLDG

2014 30 203 4130 RD/RD SIGNAL

2014 30 203 4550 CONS-ENG SVC



DepartmentFund


213 PUBLIC WORKS SEWER31 PUBLIC WORKS BOND FUND

2014 31 213 2020 FURN/MACH/EQ

2014 31 213 2030 DP EQUIP SV

2014 31 213 2100 OPER SUPPL

2014 31 213 2110 CHEMICALS

2014 31 213 2130 MED SUPPLIES

2014 31 213 2150 CLEAN SUPPLY

2014 31 213 2160 FUEL & LUBES

2014 31 213 2200 AUTO/MACH/EQ

2014 31 213 2220 P W PLANT PT

2014 31 213 2230 P W SYS PRTS

2014 31 213 2300 BLDG MTCE SU

2014 31 213 2340 WEARNG APPRL

2014 31 213 2400 CONS/RD MTCE

2014 31 213 3010 AUD/ACCY SVC

2014 31 213 3050 ENG/ARCH SVC

2014 31 213 3060 LEGAL SVCS

2014 31 213 3090 TECH/PROF/DP

2014 31 213 3100 PRNTNG PBLSH

2014 31 213 3210 MLG TRVL EXP

2014 31 213 3240 PSTG/PSTL CH

2014 31 213 3310 WRK COMP INS

2014 31 213 3400 NATURAL GAS

2014 31 213 3410 ELECTRICITY

2014 31 213 3420 WATER & SEWR



DepartmentFund


2014 31 213 3430 TELECOMM

2014 31 213 3450 CUSTODL MTCE

2014 31 213 3510 RNT MACH/EQP

2014 31 213 3600 MTCE.BLDGS

2014 31 213 3630 R/M WTR/WAST

2014 31 213 3660 SLUDGE DSPSL

2014 31 213 3670 R/M WTR DIST

2014 31 213 3690 R M MACH EQP

2014 31 213 3691 MTCE.AUTOS

2014 31 213 3700 STAT FSCL CH

2014 31 213 3710 RFNDS FRFTRS

2014 31 213 3730 DUES MMBRSHP

2014 31 213 3740 INSTRC SCHLG

2014 31 213 3750 CNTRCTL EXP

2014 31 213 3756 IND CST REIM

2014 31 213 3760 MISC MTNG EX


2014 31 213 4190 BLD/RELAT IM

2014 31 213 4240 EQUIP & MACH

2014 31 213 4250 AUTO EQUIPMT

2014 31 213 4410 SEWER/WTR TR

2014 31 213 4430 SW/COLLECT

2014 31 213 4790 OP CONTING

2014 31 213 5010 BND PRIN PAY

2014 31 213 5110 BND INT PAY



DepartmentFund


2014 31 213 5210 FSCL AGNT FE



DepartmentFund


214 PUBLIC WORKS WATER31 PUBLIC WORKS BOND FUND

2014 31 214 2020 FURN/MACH/EQ

2014 31 214 2030 DP EQUIP SV

2014 31 214 2100 OPER SUPPL

2014 31 214 2110 CHEMICALS

2014 31 214 2200 AUTO/MACH/EQ

2014 31 214 2220 P W PLANT PT

2014 31 214 2230 P W SYS PRTS

2014 31 214 2300 BLDG MTCE SU

2014 31 214 2340 WEARNG APPRL

2014 31 214 2400 CONS/RD MTCE

2014 31 214 3050 ENG/ARCH SVC

2014 31 214 3090 TECH/PROF/DP

2014 31 214 3100 PRNTNG PBLSH

2014 31 214 3210 MLG TRVL EXP

2014 31 214 3240 PSTG/PSTL CH

2014 31 214 3400 NATURAL GAS

2014 31 214 3410 ELECTRICITY

2014 31 214 3420 WATER & SEWR

2014 31 214 3430 TELECOMM

2014 31 214 3510 RNT MACH/EQP

2014 31 214 3600 MTCE.BLDGS

2014 31 214 3630 R/M WTR/WAST

2014 31 214 3670 R/M WTR DIST

2014 31 214 3690 R M MACH EQP



DepartmentFund


2014 31 214 3730 DUES MMBRSHP

2014 31 214 3740 INSTRC SCHLG

2014 31 214 3750 CNTRCTL EXP


2014 31 214 4190 BLD/RELAT IM

2014 31 214 4410 SEWER/WTR TR

2014 31 214 4430 SW/COLLECT

2014 31 214 4790 OP CONTING

215 DARIEN SYSTEM31 PUBLIC WORKS BOND FUND

2014 31 215 3750 CNTRCTL EXP

219 GLEN ELLYN HEIGHTS31 PUBLIC WORKS BOND FUND

2014 31 219 3750 CNTRCTL EXP



DepartmentFund


480 ANIMAL CONTROL DEPARTMENT33 ANIMAL CONTROL ACT FUND

2014 33 480 2020 FURN/MACH/EQ

2014 33 480 2030 DP EQUIP SV

2014 33 480 2100 OPER SUPPL

2014 33 480 2120 FOOD & BEVER

2014 33 480 2130 MED SUPPLIES

2014 33 480 2150 CLEAN SUPPLY

2014 33 480 2160 FUEL & LUBES

2014 33 480 2300 BLDG MTCE SU

2014 33 480 2340 WEARNG APPRL

2014 33 480 3070 MEDICAL FEES

2014 33 480 3090 TECH/PROF/DP

2014 33 480 3100 PRNTNG PBLSH

2014 33 480 3210 MLG TRVL EXP

2014 33 480 3230 OTH TRNS CHG

2014 33 480 3240 PSTG/PSTL CH

2014 33 480 3300 AUT LIAB INS

2014 33 480 3310 WRK COMP INS

2014 33 480 3330 PUB LIAB INS

2014 33 480 3360 UNEMP COMP I

2014 33 480 3400 NATURAL GAS

2014 33 480 3410 ELECTRICITY

2014 33 480 3420 WATER & SEWR

2014 33 480 3430 TELECOMM

2014 33 480 3450 CUSTODL MTCE



DepartmentFund


2014 33 480 3510 RNT MACH/EQP

2014 33 480 3600 MTCE.BLDGS

2014 33 480 3690 R M MACH EQP

2014 33 480 3691 MTCE.AUTOS

2014 33 480 3700 STAT FSCL CH

2014 33 480 3710 RFNDS FRFTRS

2014 33 480 3730 DUES MMBRSHP

2014 33 480 3740 INSTRC SCHLG

2014 33 480 3750 CNTRCTL EXP

2014 33 480 3756 IND CST REIM

2014 33 480 3760 MISC MTNG EX


2014 33 480 4190 BLD/RELAT IM

2014 33 480 4240 EQUIP & MACH



DepartmentFund


370 LAW LIBRARY34 LAW LIBRARY FUND

2014 34 370 2020 FURN/MACH/EQ

2014 34 370 2030 DP EQUIP SV

2014 34 370 2100 OPER SUPPL

2014 34 370 3090 TECH/PROF/DP

2014 34 370 3210 MLG TRVL EXP

2014 34 370 3240 PSTG/PSTL CH

2014 34 370 3430 TELECOMM

2014 34 370 3510 RNT MACH/EQP

2014 34 370 3690 R M MACH EQP

2014 34 370 3730 DUES MMBRSHP

2014 34 370 3740 INSTRC SCHLG

2014 34 370 3756 IND CST REIM




DepartmentFund


472 PROBATION SVCS - FEES35 PROBATION SERVICES FUND

2014 35 472 2020 FURN/MACH/EQ

2014 35 472 2030 DP EQUIP SV

2014 35 472 2100 OPER SUPPL

2014 35 472 2120 FOOD & BEVER

2014 35 472 2160 FUEL & LUBES

2014 35 472 3070 MEDICAL FEES

2014 35 472 3090 TECH/PROF/DP

2014 35 472 3100 PRNTNG PBLSH

2014 35 472 3120 CARE/SUPPORT

2014 35 472 3210 MLG TRVL EXP

2014 35 472 3510 RNT MACH/EQP

2014 35 472 3690 R M MACH EQP

2014 35 472 3691 MTCE.AUTOS

2014 35 472 3720 MTCHNG FNDS

2014 35 472 3730 DUES MMBRSHP

2014 35 472 3740 INSTRC SCHLG

2014 35 472 3750 CNTRCTL EXP


2014 35 472 4230 D P EQUIPMNT



DepartmentFund


611 TAX AUTOMATION FUND36 TAX AUTOMATION FUND

2014 36 611 2020 FURN/MACH/EQ

2014 36 611 2030 DP EQUIP SV

2014 36 611 2100 OPER SUPPL

2014 36 611 3090 TECH/PROF/DP

2014 36 611 3510 RNT MACH/EQP

2014 36 611 3690 R M MACH EQP

2014 36 611 3710 RFNDS FRFTRS

2014 36 611 3740 INSTRC SCHLG


621 DOCUMENT STORAGE - RECORDER37 DOCUMENT STORAGE FUND

2014 37 621 2020 FURN/MACH/EQ

2014 37 621 2030 DP EQUIP SV

2014 37 621 2100 OPER SUPPL

2014 37 621 3090 TECH/PROF/DP

2014 37 621 3210 MLG TRVL EXP

2014 37 621 3240 PSTG/PSTL CH

2014 37 621 3510 RNT MACH/EQP

2014 37 621 3690 R M MACH EQP

2014 37 621 3730 DUES MMBRSHP

2014 37 621 3740 INSTRC SCHLG




DepartmentFund


341 COURT CLERK AUTOMATION38 COURT AUTOMATION FUND

2014 38 341 2030 DP EQUIP SV

2014 38 341 3090 TECH/PROF/DP

2014 38 341 3690 R M MACH EQP

2014 38 341 4230 D P EQUIPMNT

225 HIGHWAY IMPACT FEE OPERATIONS40 HIGHWAY IMPACT FEE FUND

2014 40 225 3010 AUD/ACCY SVC

2014 40 225 3090 TECH/PROF/DP

2014 40 225 3100 PRNTNG PBLSH

2014 40 225 3710 RFNDS FRFTRS

2014 40 225 4010 PRPTY/BLDG

2014 40 225 4130 RD/RD SIGNAL

2014 40 225 4550 CONS-ENG SVC

229 2011 DRAINAGE BOND PROJECTS403 DRAINAGE BOND PRJCT FUND 2011

2014 403 229 4180 DRNG SYS CNS

217 2008 WATER & SEWER BND PRJ FND406 2008 WTR & SWR BOND PROJECTS

2014 406 217 4410 SEWER/WTR TR

2014 406 217 4430 SW/COLLECT



DepartmentFund


221 G.O. ALT SERIES 2010 BOND PROJ408 GO ALT 2010 BOND PROJECT FUND

2014 408 221 3050 ENG/ARCH SVC

2014 408 221 3090 TECH/PROF/DP

2014 408 221 4010 PRPTY/BLDG

2014 408 221 4130 RD/RD SIGNAL

2014 408 221 4180 DRNG SYS CNS

2014 408 221 4190 BLD/RELAT IM

2014 408 221 4220 FURN & FURNS

2014 408 221 4230 D P EQUIPMNT

2014 408 221 4240 EQUIP & MACH

2014 408 221 4270 INFRSTRUCTUR

2014 408 221 4550 CONS-ENG SVC

424 CHILDRENS CNTR FACILITY CONSTR409 CHILD CTR FAC CONSTRUCTION

2014 409 424 4100 BLDG CNSTRCT



DepartmentFund


226 LOCAL GASOLINE TAX OPERATIONS41 LOCAL GASOLINE TAX FUND

2014 41 226 2020 FURN/MACH/EQ

2014 41 226 2030 DP EQUIP SV

2014 41 226 2100 OPER SUPPL

2014 41 226 2110 CHEMICALS

2014 41 226 2120 FOOD & BEVER

2014 41 226 2130 MED SUPPLIES

2014 41 226 2150 CLEAN SUPPLY

2014 41 226 2160 FUEL & LUBES

2014 41 226 2200 AUTO/MACH/EQ

2014 41 226 2300 BLDG MTCE SU

2014 41 226 2340 WEARNG APPRL

2014 41 226 2400 CONS/RD MTCE

2014 41 226 3010 AUD/ACCY SVC

2014 41 226 3050 ENG/ARCH SVC

2014 41 226 3060 LEGAL SVCS

2014 41 226 3090 TECH/PROF/DP

2014 41 226 3100 PRNTNG PBLSH

2014 41 226 3210 MLG TRVL EXP

2014 41 226 3240 PSTG/PSTL CH

2014 41 226 3300 AUT LIAB INS

2014 41 226 3310 WRK COMP INS

2014 41 226 3330 PUB LIAB INS

2014 41 226 3360 UNEMP COMP I

2014 41 226 3400 NATURAL GAS



DepartmentFund


2014 41 226 3410 ELECTRICITY

2014 41 226 3420 WATER & SEWR

2014 41 226 3430 TELECOMM

2014 41 226 3450 CUSTODL MTCE

2014 41 226 3510 RNT MACH/EQP

2014 41 226 3600 MTCE.BLDGS

2014 41 226 3610 RPR/MTC RD

2014 41 226 3690 R M MACH EQP

2014 41 226 3691 MTCE.AUTOS

2014 41 226 3710 RFNDS FRFTRS

2014 41 226 3730 DUES MMBRSHP

2014 41 226 3740 INSTRC SCHLG

2014 41 226 3750 CNTRCTL EXP

2014 41 226 3751 REIMB EDP

2014 41 226 3756 IND CST REIM

2014 41 226 3760 MISC MTNG EX


2014 41 226 4010 PRPTY/BLDG

2014 41 226 4130 RD/RD SIGNAL

2014 41 226 4190 BLD/RELAT IM

2014 41 226 4220 FURN & FURNS

2014 41 226 4230 D P EQUIPMNT

2014 41 226 4240 EQUIP & MACH

2014 41 226 4250 AUTO EQUIPMT

2014 41 226 4260 CNST MTR EQP



DepartmentFund


2014 41 226 4550 CONS-ENG SVC

228 TOWNSHIP PROJECT REIMBURSEMENT42 TOWNSHIP PROJECT REIMB FUND

2014 42 228 4900 TWSP MFT CON

220 WETLAND MITIGATION BANKS48 WETLAND MITIGATION BANKS

2014 48 220 2100 OPER SUPPL

2014 48 220 2110 CHEMICALS

2014 48 220 2400 CONS/RD MTCE

2014 48 220 3050 ENG/ARCH SVC

2014 48 220 3090 TECH/PROF/DP

2014 48 220 3610 RPR/MTC RD

2014 48 220 3710 RFNDS FRFTRS

2014 48 220 3750 CNTRCTL EXP

2014 48 220 4180 DRNG SYS CNS



DepartmentFund


029 WORKFORCE INVSTMT ACT GRT PY1153 IL DPT COMMERCE & ECONM OPPORT

2014 53 029 2020 FURN/MACH/EQ

2014 53 029 2030 DP EQUIP SV

2014 53 029 2100 OPER SUPPL

2014 53 029 2300 BLDG MTCE SU

2014 53 029 3010 AUD/ACCY SVC

2014 53 029 3090 TECH/PROF/DP

2014 53 029 3100 PRNTNG PBLSH

2014 53 029 3130 JOB TRAINING

2014 53 029 3135 SUPPORT SVC

2014 53 029 3210 MLG TRVL EXP

2014 53 029 3240 PSTG/PSTL CH

2014 53 029 3330 PUB LIAB INS

2014 53 029 3360 UNEMP COMP I

2014 53 029 3410 ELECTRICITY

2014 53 029 3430 TELECOMM

2014 53 029 3500 RNTL OFF SPC

2014 53 029 3510 RNT MACH/EQP

2014 53 029 3600 MTCE.BLDGS

2014 53 029 3690 R M MACH EQP

2014 53 029 3730 DUES MMBRSHP

2014 53 029 3740 INSTRC SCHLG

2014 53 029 3750 CNTRCTL EXP

2014 53 029 3760 MISC MTNG EX



DepartmentFund


043 ILDCEO CONV CNT GRT MNGMNT PRG53 IL DPT COMMERCE & ECONM OPPORT

2014 53 043 4190 BLD/RELAT IM

051 ILDCEO CNV CNT CAP BILL FND GT53 IL DPT COMMERCE & ECONM OPPORT

2014 53 051 4190 BLD/RELAT IM

081 DCEO CONV CNTR GRT MNGMENT 0153 IL DPT COMMERCE & ECONM OPPORT

2014 53 081 4190 BLD/RELAT IM

108 EMERGENCY SOLUTIONS GRANT 0253 IL DPT COMMERCE & ECONM OPPORT

2014 53 108 3135 SUPPORT SVC

2014 53 108 3136 EMG HSNG AST



DepartmentFund


111 COMM SVCS BLOCK GRANT FY1353 IL DPT COMMERCE & ECONM OPPORT

2014 53 111 2020 FURN/MACH/EQ

2014 53 111 2030 DP EQUIP SV

2014 53 111 2100 OPER SUPPL

2014 53 111 2130 MED SUPPLIES

2014 53 111 2140 DRUGS

2014 53 111 3010 AUD/ACCY SVC

2014 53 111 3070 MEDICAL FEES

2014 53 111 3090 TECH/PROF/DP

2014 53 111 3135 SUPPORT SVC

2014 53 111 3136 EMG HSNG AST

2014 53 111 3139 RVLVG LN FND

2014 53 111 3140 FAM SELF SUF

2014 53 111 3210 MLG TRVL EXP

2014 53 111 3240 PSTG/PSTL CH

2014 53 111 3430 TELECOMM

2014 53 111 3730 DUES MMBRSHP

2014 53 111 3740 INSTRC SCHLG

2014 53 111 3750 CNTRCTL EXP

2014 53 111 3760 MISC MTNG EX



DepartmentFund


116 WORKFORCE INVST ACT GRANT PY1353 IL DPT COMMERCE & ECONM OPPORT

2014 53 116 2020 FURN/MACH/EQ

2014 53 116 2030 DP EQUIP SV

2014 53 116 2100 OPER SUPPL

2014 53 116 2300 BLDG MTCE SU

2014 53 116 3010 AUD/ACCY SVC

2014 53 116 3090 TECH/PROF/DP

2014 53 116 3100 PRNTNG PBLSH

2014 53 116 3130 JOB TRAINING

2014 53 116 3135 SUPPORT SVC

2014 53 116 3210 MLG TRVL EXP

2014 53 116 3240 PSTG/PSTL CH

2014 53 116 3330 PUB LIAB INS

2014 53 116 3360 UNEMP COMP I

2014 53 116 3410 ELECTRICITY

2014 53 116 3430 TELECOMM

2014 53 116 3500 RNTL OFF SPC

2014 53 116 3510 RNT MACH/EQP

2014 53 116 3600 MTCE.BLDGS

2014 53 116 3690 R M MACH EQP

2014 53 116 3730 DUES MMBRSHP

2014 53 116 3740 INSTRC SCHLG

2014 53 116 3750 CNTRCTL EXP

2014 53 116 3760 MISC MTNG EX



DepartmentFund


118 LIHEAP GRANT PY 1353 IL DPT COMMERCE & ECONM OPPORT

2014 53 118 2020 FURN/MACH/EQ

2014 53 118 2030 DP EQUIP SV

2014 53 118 2100 OPER SUPPL

2014 53 118 3010 AUD/ACCY SVC

2014 53 118 3090 TECH/PROF/DP

2014 53 118 3100 PRNTNG PBLSH

2014 53 118 3137 ENERGY GRANT

2014 53 118 3210 MLG TRVL EXP

2014 53 118 3240 PSTG/PSTL CH

2014 53 118 3430 TELECOMM

2014 53 118 3510 RNT MACH/EQP

2014 53 118 3730 DUES MMBRSHP

2014 53 118 3740 INSTRC SCHLG

2014 53 118 3750 CNTRCTL EXP

2014 53 118 3760 MISC MTNG EX



DepartmentFund


380 COMM SERVICES BLOCK GRNT PY1453 IL DPT COMMERCE & ECONM OPPORT

2014 53 380 2100 OPER SUPPL

2014 53 380 2130 MED SUPPLIES

2014 53 380 2140 DRUGS

2014 53 380 3010 AUD/ACCY SVC

2014 53 380 3070 MEDICAL FEES

2014 53 380 3090 TECH/PROF/DP

2014 53 380 3135 SUPPORT SVC

2014 53 380 3136 EMG HSNG AST

2014 53 380 3139 RVLVG LN FND

2014 53 380 3140 FAM SELF SUF

2014 53 380 3210 MLG TRVL EXP

2014 53 380 3240 PSTG/PSTL CH

2014 53 380 3430 TELECOMM

2014 53 380 3730 DUES MMBRSHP

2014 53 380 3740 INSTRC SCHLG

2014 53 380 3750 CNTRCTL EXP

2014 53 380 3760 MISC MTNG EX



DepartmentFund


383 LIHEAP PROGRAM GRANT PY 1453 IL DPT COMMERCE & ECONM OPPORT

2014 53 383 2020 FURN/MACH/EQ

2014 53 383 2030 DP EQUIP SV

2014 53 383 2100 OPER SUPPL

2014 53 383 3010 AUD/ACCY SVC

2014 53 383 3090 TECH/PROF/DP

2014 53 383 3100 PRNTNG PBLSH

2014 53 383 3137 ENERGY GRANT

2014 53 383 3210 MLG TRVL EXP

2014 53 383 3240 PSTG/PSTL CH

2014 53 383 3430 TELECOMM

2014 53 383 3510 RNT MACH/EQP

2014 53 383 3730 DUES MMBRSHP

2014 53 383 3740 INSTRC SCHLG

384 EMERGENCY SOLUTIONS GRT02 PY1353 IL DPT COMMERCE & ECONM OPPORT

2014 53 384 3135 SUPPORT SVC

2014 53 384 3136 EMG HSNG AST



DepartmentFund


811 WORKFORCE INVSTMNT ACT PY201253 IL DPT COMMERCE & ECONM OPPORT

2014 53 811 2020 FURN/MACH/EQ

2014 53 811 2030 DP EQUIP SV

2014 53 811 2100 OPER SUPPL

2014 53 811 2300 BLDG MTCE SU

2014 53 811 3010 AUD/ACCY SVC

2014 53 811 3090 TECH/PROF/DP

2014 53 811 3100 PRNTNG PBLSH

2014 53 811 3130 JOB TRAINING

2014 53 811 3135 SUPPORT SVC

2014 53 811 3210 MLG TRVL EXP

2014 53 811 3240 PSTG/PSTL CH

2014 53 811 3410 ELECTRICITY

2014 53 811 3430 TELECOMM

2014 53 811 3500 RNTL OFF SPC

2014 53 811 3510 RNT MACH/EQP

2014 53 811 3690 R M MACH EQP

2014 53 811 3730 DUES MMBRSHP

2014 53 811 3740 INSTRC SCHLG

2014 53 811 3750 CNTRCTL EXP

2014 53 811 3760 MISC MTNG EX

843 CSBG LOAN REPAYMENT53 IL DPT COMMERCE & ECONM OPPORT

2014 53 843 3139 RVLVG LN FND

2014 53 843 3750 CNTRCTL EXP



DepartmentFund


974 IL HOME WEATHERIZATION GT PY1453 IL DPT COMMERCE & ECONM OPPORT

2014 53 974 2020 FURN/MACH/EQ

2014 53 974 2100 OPER SUPPL

2014 53 974 2160 FUEL & LUBES

2014 53 974 2340 WEARNG APPRL

2014 53 974 3010 AUD/ACCY SVC

2014 53 974 3090 TECH/PROF/DP

2014 53 974 3100 PRNTNG PBLSH

2014 53 974 3210 MLG TRVL EXP

2014 53 974 3240 PSTG/PSTL CH

2014 53 974 3300 AUT LIAB INS

2014 53 974 3430 TELECOMM

2014 53 974 3510 RNT MACH/EQP

2014 53 974 3690 R M MACH EQP

2014 53 974 3691 MTCE.AUTOS

2014 53 974 3730 DUES MMBRSHP

2014 53 974 3740 INSTRC SCHLG

2014 53 974 3750 CNTRCTL EXP

979 DCEO CONV CNTR KITCHEN RENOV53 IL DPT COMMERCE & ECONM OPPORT

2014 53 979 4190 BLD/RELAT IM



DepartmentFund


020 NEIGHBORHOOD STABLZ THRU IHDA54 COMMUNITY DEVELOPMENT ACT FUND

2014 54 020 3010 AUD/ACCY SVC

2014 54 020 3090 TECH/PROF/DP

2014 54 020 3956 ACQ

2014 54 020 3960 HSG-REHAB

113 EMERGCY SOLUTIONS GRNT 25TH YR54 COMMUNITY DEVELOPMENT ACT FUND

2014 54 113 2160 FUEL & LUBES

2014 54 113 3010 AUD/ACCY SVC

2014 54 113 3210 MLG TRVL EXP

2014 54 113 3972 ST OUTREACH

2014 54 113 3973 EMER SHELTER

2014 54 113 3974 HOML PREVEN

2014 54 113 3975 RAP REHOUS

2014 54 113 3976 HMIS

388 HUD 2012 CONTINUUM OF CARE GRT54 COMMUNITY DEVELOPMENT ACT FUND

2014 54 388 3090 TECH/PROF/DP



DepartmentFund


820 NEIGHBORHOOD STABILIZATION PRG54 COMMUNITY DEVELOPMENT ACT FUND

2014 54 820 2030 DP EQUIP SV

2014 54 820 2100 OPER SUPPL

2014 54 820 2160 FUEL & LUBES

2014 54 820 3010 AUD/ACCY SVC

2014 54 820 3090 TECH/PROF/DP

2014 54 820 3510 RNT MACH/EQP

2014 54 820 3750 CNTRCTL EXP

2014 54 820 3956 ACQ

2014 54 820 3960 HSG-REHAB

2014 54 820 3961 HOMEBUY-ASST



DepartmentFund


874 COMM DEVLP BLOCK GRT 39H YR54 COMMUNITY DEVELOPMENT ACT FUND

2014 54 874 2020 FURN/MACH/EQ

2014 54 874 2030 DP EQUIP SV

2014 54 874 2100 OPER SUPPL

2014 54 874 2160 FUEL & LUBES

2014 54 874 3010 AUD/ACCY SVC

2014 54 874 3090 TECH/PROF/DP

2014 54 874 3100 PRNTNG PBLSH

2014 54 874 3210 MLG TRVL EXP

2014 54 874 3230 OTH TRNS CHG

2014 54 874 3240 PSTG/PSTL CH

2014 54 874 3300 AUT LIAB INS

2014 54 874 3430 TELECOMM

2014 54 874 3510 RNT MACH/EQP

2014 54 874 3691 MTCE.AUTOS

2014 54 874 3730 DUES MMBRSHP

2014 54 874 3740 INSTRC SCHLG

2014 54 874 3750 CNTRCTL EXP

2014 54 874 3760 MISC MTNG EX

2014 54 874 3809 GH DUNTE IMP

2014 54 874 3811 DPC ADVO CEN

2014 54 874 3813 PRC BUIL PUR

2014 54 874 3814 HOME ACT 12

2014 54 874 3821 ADD NRC'S 12

2014 54 874 3828 12 HDF



DepartmentFund


2014 54 874 3830 LB MEYERS SI

2014 54 874 3833 VP DIV STRE

2014 54 874 3846 DPC ADVO CTR

2014 54 874 3851 WSDRA BLD RE

2014 54 874 3853 OCS ACC RAMP

2014 54 874 3900 REHAB

2014 54 874 3904 WR ST IMPROV

2014 54 874 3905 VP NW AR SEW

2014 54 874 3906 BV VOLK SUBD

2014 54 874 3907 WC FOREST AV

2014 54 874 3908 RG WINDOWS

2014 54 874 3909 LIT FRIE SPE

2014 54 874 3921 MAR GRDS REV

2014 54 874 3922 BR MA OFC RE

2014 54 874 3924 FSS RENOVA

2014 54 874 3926 DPC 421 ACCE

2014 54 874 3927 HOME ACT '13

2014 54 874 3928 COMM HOUSE

2014 54 874 3930 OUT COMM SER

2014 54 874 3931 ADD NRCS '13

2014 54 874 3950 LEAD PAINT

2014 54 874 3955 WC NRCS 13

2014 54 874 3957 WR COMM RES

2014 54 874 3959 2013 HDF

2014 54 874 3962 ALM HOME KID



DepartmentFund


2014 54 874 3997 CONTINGENCY

875 HOME INVEST PTRSHP 22ND YR54 COMMUNITY DEVELOPMENT ACT FUND

2014 54 875 2100 OPER SUPPL

2014 54 875 2160 FUEL & LUBES

2014 54 875 3010 AUD/ACCY SVC

2014 54 875 3100 PRNTNG PBLSH

2014 54 875 3210 MLG TRVL EXP

2014 54 875 3510 RNT MACH/EQP

2014 54 875 3750 CNTRCTL EXP

2014 54 875 3901 NEW CONSTR

2014 54 875 3956 ACQ

2014 54 875 3960 HSG-REHAB

2014 54 875 3961 HOMEBUY-ASST

2014 54 875 3979 TEN RNT ASST



DepartmentFund


878 COMMNTY DEVELP BLCK GT 40TH YR54 COMMUNITY DEVELOPMENT ACT FUND

2014 54 878 2020 FURN/MACH/EQ

2014 54 878 2030 DP EQUIP SV

2014 54 878 2100 OPER SUPPL

2014 54 878 2160 FUEL & LUBES

2014 54 878 3010 AUD/ACCY SVC

2014 54 878 3090 TECH/PROF/DP

2014 54 878 3100 PRNTNG PBLSH

2014 54 878 3210 MLG TRVL EXP

2014 54 878 3230 OTH TRNS CHG

2014 54 878 3240 PSTG/PSTL CH

2014 54 878 3300 AUT LIAB INS

2014 54 878 3430 TELECOMM

2014 54 878 3510 RNT MACH/EQP

2014 54 878 3691 MTCE.AUTOS

2014 54 878 3730 DUES MMBRSHP

2014 54 878 3740 INSTRC SCHLG

2014 54 878 3750 CNTRCTL EXP

2014 54 878 3760 MISC MTNG EX

2014 54 878 3800 WINFIELD

2014 54 878 3803 GHPLASHILLIM

2014 54 878 3808 BENVOLKSUBDI

2014 54 878 3811 DPC ADVO CEN

2014 54 878 3813 PRC BUIL PUR

2014 54 878 3816 WOODSTRESURF



DepartmentFund


2014 54 878 3818 WCGARDENS

2014 54 878 3822 ADDIS ST RES

2014 54 878 3826 MSHVREHAB

2014 54 878 3828 12 HDF

2014 54 878 3831 RAYGRAHAMSAF

2014 54 878 3833 VP DIV STRE

2014 54 878 3834 SEQUIN HOME

2014 54 878 3835 METFAMACCBLT

2014 54 878 3836 DPCACCESSII

2014 54 878 3858 CHATHCHART

2014 54 878 3886 COMM HOUSE

2014 54 878 3890 OUTREACH SVS

2014 54 878 3898 ADDISON SPC

2014 54 878 3899 OCM WEST CHC

2014 54 878 3900 REHAB

2014 54 878 3902 WR COMM RC

2014 54 878 3904 WR ST IMPROV

2014 54 878 3905 VP NW AR SEW

2014 54 878 3907 WC FOREST AV

2014 54 878 3908 RG WINDOWS

2014 54 878 3909 LIT FRIE SPE

2014 54 878 3913 2014 HDF

2014 54 878 3921 MAR GRDS REV

2014 54 878 3922 BR MA OFC RE

2014 54 878 3924 FSS RENOVA



DepartmentFund


2014 54 878 3926 DPC 421 ACCE

2014 54 878 3927 HOME ACT '13

2014 54 878 3931 ADD NRCS '13

2014 54 878 3950 LEAD PAINT

2014 54 878 3959 2013 HDF

2014 54 878 3962 ALM HOME KID

2014 54 878 3997 CONTINGENCY

879 HOME INVSTMNT PRTNRSHP 23RD YR54 COMMUNITY DEVELOPMENT ACT FUND

2014 54 879 2100 OPER SUPPL

2014 54 879 2160 FUEL & LUBES

2014 54 879 3010 AUD/ACCY SVC

2014 54 879 3100 PRNTNG PBLSH

2014 54 879 3210 MLG TRVL EXP

2014 54 879 3510 RNT MACH/EQP

2014 54 879 3750 CNTRCTL EXP

2014 54 879 3901 NEW CONSTR

2014 54 879 3956 ACQ

2014 54 879 3960 HSG-REHAB

2014 54 879 3961 HOMEBUY-ASST

2014 54 879 3979 TEN RNT ASST

975 HUD HOMELESS MANG INFO SYST 1454 COMMUNITY DEVELOPMENT ACT FUND

2014 54 975 3010 AUD/ACCY SVC

2014 54 975 3090 TECH/PROF/DP

2014 54 975 3430 TELECOMM



DepartmentFund


985 26TH YR EMERGENCY SOLUTIONS GT54 COMMUNITY DEVELOPMENT ACT FUND

2014 54 985 2160 FUEL & LUBES

2014 54 985 3010 AUD/ACCY SVC

2014 54 985 3210 MLG TRVL EXP

2014 54 985 3884 PADS ACQUIST

2014 54 985 3885 SR HOME SHAR

2014 54 985 3887 RAY GRAHAM

2014 54 985 3894 OUTREACH COM

2014 54 985 3895 COMM HOUSE



DepartmentFund


981 AGING CASE COORD UNIT FND PY1458 AREA AGENCY - AGING

2014 58 981 2020 FURN/MACH/EQ

2014 58 981 2030 DP EQUIP SV

2014 58 981 2100 OPER SUPPL

2014 58 981 2160 FUEL & LUBES

2014 58 981 3010 AUD/ACCY SVC

2014 58 981 3090 TECH/PROF/DP

2014 58 981 3100 PRNTNG PBLSH

2014 58 981 3135 SUPPORT SVC

2014 58 981 3210 MLG TRVL EXP

2014 58 981 3232 PARA TRANSIT

2014 58 981 3340 SURETY BONDS

2014 58 981 3430 TELECOMM

2014 58 981 3691 MTCE.AUTOS

2014 58 981 3730 DUES MMBRSHP

2014 58 981 3740 INSTRC SCHLG

2014 58 981 3750 CNTRCTL EXP

2014 58 981 3760 MISC MTNG EX

123 EXPEDITED CHILD SPPRT GNT PY1465 IL DEPT HEALTHCARE & FAM SERVC

2014 65 123 3090 TECH/PROF/DP



DepartmentFund


124 TITLE IV-D PY 201465 IL DEPT HEALTHCARE & FAM SERVC

2014 65 124 2100 OPER SUPPL

2014 65 124 3010 AUD/ACCY SVC

2014 65 124 3090 TECH/PROF/DP

2014 65 124 3100 PRNTNG PBLSH

2014 65 124 3210 MLG TRVL EXP

2014 65 124 3240 PSTG/PSTL CH

2014 65 124 3600 MTCE.BLDGS

2014 65 124 3690 R M MACH EQP

2014 65 124 3730 DUES MMBRSHP

2014 65 124 3740 INSTRC SCHLG

441 PY13 STATE COURT IMPR PROG GRT65 IL DEPT HEALTHCARE & FAM SERVC

2014 65 441 2100 OPER SUPPL

2014 65 441 3090 TECH/PROF/DP

2014 65 441 3760 MISC MTNG EX

115 2012 NAT FORENSC SCI IMPRO GRT69 ILL CRIMINAL JUSTICE AUTH PROG

2014 69 115 2020 FURN/MACH/EQ

2014 69 115 3090 TECH/PROF/DP

2014 69 115 3210 MLG TRVL EXP

2014 69 115 3740 INSTRC SCHLG

2014 69 115 4240 EQUIP & MACH



DepartmentFund


119 ADULT REDEPLOY IL GRT PY1369 ILL CRIMINAL JUSTICE AUTH PROG

2014 69 119 2020 FURN/MACH/EQ

2014 69 119 2030 DP EQUIP SV

2014 69 119 2100 OPER SUPPL

2014 69 119 3070 MEDICAL FEES

2014 69 119 3090 TECH/PROF/DP

2014 69 119 3135 SUPPORT SVC

2014 69 119 3430 TELECOMM

2014 69 119 3510 RNT MACH/EQP

2014 69 119 3750 CNTRCTL EXP

134 FFY10 JUV JUST PR-EMPL PRG GRT69 ILL CRIMINAL JUSTICE AUTH PROG

2014 69 134 2100 OPER SUPPL

2014 69 134 2340 WEARNG APPRL

2014 69 134 3090 TECH/PROF/DP

2014 69 134 3240 PSTG/PSTL CH

2014 69 134 3430 TELECOMM

2014 69 134 3750 CNTRCTL EXP

381 MULTI JURIS DRUG PROS GRT PY1469 ILL CRIMINAL JUSTICE AUTH PROG

2014 69 381 3750 CNTRCTL EXP

387 IL FAM VIOL COORD CNCL PY1469 ILL CRIMINAL JUSTICE AUTH PROG

2014 69 387 2020 FURN/MACH/EQ

2014 69 387 2100 OPER SUPPL

2014 69 387 3090 TECH/PROF/DP



DepartmentFund


442 PY13 NATL FORENSIC SCI IMPPRG69 ILL CRIMINAL JUSTICE AUTH PROG

2014 69 442 3090 TECH/PROF/DP

2014 69 442 3210 MLG TRVL EXP

2014 69 442 3740 INSTRC SCHLG

980 FY2014 ADULT REDEPLOY IL GRNT69 ILL CRIMINAL JUSTICE AUTH PROG

2014 69 980 2020 FURN/MACH/EQ

2014 69 980 2030 DP EQUIP SV

2014 69 980 2100 OPER SUPPL

2014 69 980 3070 MEDICAL FEES

2014 69 980 3090 TECH/PROF/DP

2014 69 980 3100 PRNTNG PBLSH

2014 69 980 3210 MLG TRVL EXP

2014 69 980 3430 TELECOMM

2014 69 980 3740 INSTRC SCHLG

2014 69 980 3750 CNTRCTL EXP

247 SSA#35 PROJECT FUND LKS OF RR78 SPECIAL SERVICE AREAS

2014 78 247 4430 SW/COLLECT

2014 78 247 5110 BND INT PAY

248 SSA#35 DEBT SERV LKS RRN78 SPECIAL SERVICE AREAS

2014 78 248 5010 BND PRIN PAY

2014 78 248 5110 BND INT PAY

2014 78 248 5210 FSCL AGNT FE



DepartmentFund


257 SSA #11 DEBT REFI 9578 SPECIAL SERVICE AREAS

2014 78 257 5010 BND PRIN PAY

2014 78 257 5110 BND INT PAY

261 SSA19 DEBT SVC GLEN ELLYN WOOD78 SPECIAL SERVICE AREAS

2014 78 261 5010 BND PRIN PAY

2014 78 261 5110 BND INT PAY

2014 78 261 5210 FSCL AGNT FE

263 SSA#25 DEBT SVC-WESTLANDS78 SPECIAL SERVICE AREAS

2014 78 263 5010 BND PRIN PAY

2014 78 263 5110 BND INT PAY

2014 78 263 5210 FSCL AGNT FE

265 SSA#26 DEBT SVC BRUCE LAKE78 SPECIAL SERVICE AREAS

2014 78 265 5010 BND PRIN PAY

2014 78 265 5110 BND INT PAY

2014 78 265 5210 FSCL AGNT FE

267 SSA #27 DEBT SVC BROOKERIDGE78 SPECIAL SERVICE AREAS

2014 78 267 5010 BND PRIN PAY

2014 78 267 5110 BND INT PAY

268 SSA#32 DEBT SVC-RIVIERA COURT78 SPECIAL SERVICE AREAS

2014 78 268 5010 BND PRIN PAY

2014 78 268 5110 BND INT PAY



DepartmentFund


269 SSA#33 DEBT SVC-JUDITH COURT78 SPECIAL SERVICE AREAS

2014 78 269 5010 BND PRIN PAY

2014 78 269 5110 BND INT PAY

271 SSA#34 DEBT SERVICE-HOBSON VAL78 SPECIAL SERVICE AREAS

2014 78 271 5010 BND PRIN PAY

2014 78 271 5110 BND INT PAY

2014 78 271 5210 FSCL AGNT FE

272 SSA#37 YORK CNTER DEBT SERVICE78 SPECIAL SERVICE AREAS

2014 78 272 3750 CNTRCTL EXP

2014 78 272 5010 BND PRIN PAY

2014 78 272 5110 BND INT PAY

275 SSA#38 PROJECT FND NELS HIVIEW78 SPECIAL SERVICE AREAS

2014 78 275 3750 CNTRCTL EXP

2014 78 275 4430 SW/COLLECT

278 SSA#38 DBT SRV FND NELS HIVIEW78 SPECIAL SERVICE AREAS

2014 78 278 5010 BND PRIN PAY

2014 78 278 5110 BND INT PAY

2014 78 278 5210 FSCL AGNT FE

990 TOWNSHIP PROJECTS80 NON-BUDGETED TOWNSHIP FUNDS

2014 80 990 4900 TWSP MFT CON



DepartmentFund


950 ETSB - WIRELINE911 EMERGENCY TELEPHONE SYSTEM FD

2014 911 950 2020 FURN/MACH/EQ

2014 911 950 2030 DP EQUIP SV

2014 911 950 2100 OPER SUPPL

2014 911 950 2300 BLDG MTCE SU

2014 911 950 3010 AUD/ACCY SVC

2014 911 950 3060 LEGAL SVCS

2014 911 950 3100 PRNTNG PBLSH

2014 911 950 3210 MLG TRVL EXP

2014 911 950 3240 PSTG/PSTL CH

2014 911 950 3330 PUB LIAB INS

2014 911 950 3400 NATURAL GAS

2014 911 950 3410 ELECTRICITY

2014 911 950 3420 WATER & SEWR

2014 911 950 3430 TELECOMM

2014 911 950 3450 CUSTODL MTCE

2014 911 950 3500 RNTL OFF SPC

2014 911 950 3510 RNT MACH/EQP

2014 911 950 3690 R M MACH EQP

2014 911 950 3730 DUES MMBRSHP

2014 911 950 3740 INSTRC SCHLG

2014 911 950 3750 CNTRCTL EXP

2014 911 950 3760 MISC MTNG EX


2014 911 950 4230 D P EQUIPMNT



DepartmentFund


2014 911 950 4240 EQUIP & MACH

960 ETSB - WIRELESS911 EMERGENCY TELEPHONE SYSTEM FD

2014 911 960 3090 TECH/PROF/DP

2014 911 960 3410 ELECTRICITY

2014 911 960 3430 TELECOMM

2014 911 960 3690 R M MACH EQP

2014 911 960 3750 CNTRCTL EXP


2014 911 960 4230 D P EQUIPMNT

2014 911 960 4240 EQUIP & MACH



DepartmentFund



2013 01 100 2020 FURN/MACH/EQ

2013 01 100 2100 OPER SUPPL

2013 01 100 3090 TECH/PROF/DP

2013 01 100 3100 PRNTNG PBLSH

2013 01 100 3210 MLG TRVL EXP

2013 01 100 3730 DUES MMBRSHP

2013 01 100 3740 INSTRC SCHLG

2013 01 100 3760 MISC MTNG EX


2013 01 103 3060 LEGAL SVCS

2013 01 103 3090 TECH/PROF/DP

2013 01 103 3760 MISC MTNG EX



DepartmentFund



2013 01 210 2020 FURN/MACH/EQ

2013 01 210 2100 OPER SUPPL

2013 01 210 2230 P W SYS PRTS

2013 01 210 2400 CONS/RD MTCE

2013 01 210 3050 ENG/ARCH SVC

2013 01 210 3090 TECH/PROF/DP

2013 01 210 3410 ELECTRICITY

2013 01 210 3430 TELECOMM

2013 01 210 3610 RPR/MTC RD

2013 01 210 3690 R M MACH EQP

2013 01 210 3750 CNTRCTL EXP


2013 01 340 2020 FURN/MACH/EQ

2013 01 340 2100 OPER SUPPL

2013 01 340 3060 LEGAL SVCS

2013 01 340 3090 TECH/PROF/DP

2013 01 340 3100 PRNTNG PBLSH

2013 01 340 3210 MLG TRVL EXP

2013 01 340 3240 PSTG/PSTL CH

2013 01 340 3510 RNT MACH/EQP

2013 01 340 3690 R M MACH EQP

2013 01 340 3700 STAT FSCL CH



DepartmentFund



2013 01 350 2020 FURN/MACH/EQ

2013 01 350 2100 OPER SUPPL

2013 01 350 2120 FOOD & BEVER

2013 01 350 2340 WEARNG APPRL

2013 01 350 3010 AUD/ACCY SVC

2013 01 350 3060 LEGAL SVCS

2013 01 350 3070 MEDICAL FEES

2013 01 350 3090 TECH/PROF/DP

2013 01 350 3100 PRNTNG PBLSH

2013 01 350 3210 MLG TRVL EXP

2013 01 350 3500 RNTL OFF SPC

2013 01 350 3510 RNT MACH/EQP

2013 01 350 3690 R M MACH EQP

2013 01 350 3691 MTCE.AUTOS

2013 01 350 3730 DUES MMBRSHP

2013 01 350 3740 INSTRC SCHLG



DepartmentFund



2013 01 360 2020 FURN/MACH/EQ

2013 01 360 2100 OPER SUPPL

2013 01 360 3070 MEDICAL FEES

2013 01 360 3090 TECH/PROF/DP

2013 01 360 3100 PRNTNG PBLSH

2013 01 360 3110 JUR/WTNS FEE

2013 01 360 3210 MLG TRVL EXP

2013 01 360 3220 EXTRDTNTRVL

2013 01 360 3240 PSTG/PSTL CH

2013 01 360 3450 CUSTODL MTCE

2013 01 360 3690 R M MACH EQP

2013 01 360 3700 STAT FSCL CH

2013 01 360 3730 DUES MMBRSHP

2013 01 360 3740 INSTRC SCHLG



DepartmentFund



2013 01 390 2020 FURN/MACH/EQ

2013 01 390 2100 OPER SUPPL

2013 01 390 2120 FOOD & BEVER

2013 01 390 3090 TECH/PROF/DP

2013 01 390 3110 JUR/WTNS FEE

2013 01 390 3210 MLG TRVL EXP

2013 01 390 3230 OTH TRNS CHG

2013 01 390 3500 RNTL OFF SPC

2013 01 390 3690 R M MACH EQP

2013 01 390 3740 INSTRC SCHLG



DepartmentFund



2013 01 400 2020 FURN/MACH/EQ

2013 01 400 2030 DP EQUIP SV

2013 01 400 2100 OPER SUPPL

2013 01 400 2120 FOOD & BEVER

2013 01 400 2130 MED SUPPLIES

2013 01 400 2140 DRUGS

2013 01 400 2150 CLEAN SUPPLY

2013 01 400 2320 LNNS & BDDNG

2013 01 400 2340 WEARNG APPRL

2013 01 400 3070 MEDICAL FEES

2013 01 400 3090 TECH/PROF/DP

2013 01 400 3100 PRNTNG PBLSH

2013 01 400 3210 MLG TRVL EXP

2013 01 400 3220 EXTRDTNTRVL

2013 01 400 3240 PSTG/PSTL CH

2013 01 400 3430 TELECOMM

2013 01 400 3450 CUSTODL MTCE

2013 01 400 3510 RNT MACH/EQP

2013 01 400 3690 R M MACH EQP

2013 01 400 3691 MTCE.AUTOS

2013 01 400 3700 STAT FSCL CH

2013 01 400 3710 RFNDS FRFTRS

2013 01 400 3730 DUES MMBRSHP

2013 01 400 3740 INSTRC SCHLG



DepartmentFund


2013 01 400 4230 D P EQUIPMNT

2013 01 400 4240 EQUIP & MACH


2013 01 410 2100 OPER SUPPL

2013 01 410 3090 TECH/PROF/DP

2013 01 410 3100 PRNTNG PBLSH

2013 01 410 3730 DUES MMBRSHP

2013 01 410 3740 INSTRC SCHLG

2013 01 410 3760 MISC MTNG EX



DepartmentFund



2013 01 420 2020 FURN/MACH/EQ

2013 01 420 2100 OPER SUPPL

2013 01 420 3070 MEDICAL FEES

2013 01 420 3090 TECH/PROF/DP

2013 01 420 3100 PRNTNG PBLSH

2013 01 420 3110 JUR/WTNS FEE

2013 01 420 3210 MLG TRVL EXP

2013 01 420 3220 EXTRDTNTRVL

2013 01 420 3240 PSTG/PSTL CH

2013 01 420 3430 TELECOMM

2013 01 420 3500 RNTL OFF SPC

2013 01 420 3510 RNT MACH/EQP

2013 01 420 3690 R M MACH EQP

2013 01 420 3700 STAT FSCL CH

2013 01 420 3730 DUES MMBRSHP

2013 01 420 3740 INSTRC SCHLG

2013 01 420 3760 MISC MTNG EX



DepartmentFund



2013 01 422 2020 FURN/MACH/EQ

2013 01 422 2100 OPER SUPPL

2013 01 422 3070 MEDICAL FEES

2013 01 422 3090 TECH/PROF/DP

2013 01 422 3100 PRNTNG PBLSH

2013 01 422 3110 JUR/WTNS FEE

2013 01 422 3210 MLG TRVL EXP

2013 01 422 3240 PSTG/PSTL CH

2013 01 422 3430 TELECOMM

2013 01 422 3690 R M MACH EQP

2013 01 422 3700 STAT FSCL CH

2013 01 422 3720 MTCHNG FNDS

2013 01 422 3730 DUES MMBRSHP

2013 01 422 3740 INSTRC SCHLG

2013 01 422 3760 MISC MTNG EX


2013 01 430 2130 MED SUPPLIES

2013 01 430 3070 MEDICAL FEES

2013 01 430 3090 TECH/PROF/DP



DepartmentFund



2013 01 460 2020 FURN/MACH/EQ

2013 01 460 2100 OPER SUPPL

2013 01 460 2120 FOOD & BEVER

2013 01 460 2150 CLEAN SUPPLY

2013 01 460 2160 FUEL & LUBES

2013 01 460 2200 AUTO/MACH/EQ

2013 01 460 2300 BLDG MTCE SU

2013 01 460 2340 WEARNG APPRL

2013 01 460 3090 TECH/PROF/DP

2013 01 460 3100 PRNTNG PBLSH

2013 01 460 3210 MLG TRVL EXP

2013 01 460 3240 PSTG/PSTL CH

2013 01 460 3430 TELECOMM

2013 01 460 3450 CUSTODL MTCE

2013 01 460 3600 MTCE.BLDGS

2013 01 460 3690 R M MACH EQP

2013 01 460 3691 MTCE.AUTOS

2013 01 460 3730 DUES MMBRSHP

2013 01 460 3740 INSTRC SCHLG



DepartmentFund



2013 01 470 2020 FURN/MACH/EQ

2013 01 470 2100 OPER SUPPL

2013 01 470 2120 FOOD & BEVER

2013 01 470 2150 CLEAN SUPPLY

2013 01 470 2340 WEARNG APPRL

2013 01 470 3070 MEDICAL FEES

2013 01 470 3090 TECH/PROF/DP

2013 01 470 3100 PRNTNG PBLSH

2013 01 470 3120 CARE/SUPPORT

2013 01 470 3210 MLG TRVL EXP

2013 01 470 3240 PSTG/PSTL CH

2013 01 470 3430 TELECOMM

2013 01 470 3450 CUSTODL MTCE

2013 01 470 3510 RNT MACH/EQP

2013 01 470 3690 R M MACH EQP

2013 01 470 3730 DUES MMBRSHP

2013 01 470 3740 INSTRC SCHLG

2013 01 470 3750 CNTRCTL EXP



DepartmentFund



2013 01 473 2020 FURN/MACH/EQ

2013 01 473 2100 OPER SUPPL

2013 01 473 3090 TECH/PROF/DP

2013 01 473 3100 PRNTNG PBLSH

2013 01 473 3210 MLG TRVL EXP

2013 01 473 3690 R M MACH EQP

2013 01 473 3740 INSTRC SCHLG


2013 01 500 2020 FURN/MACH/EQ

2013 01 500 2100 OPER SUPPL

2013 01 500 3100 PRNTNG PBLSH

2013 01 500 3210 MLG TRVL EXP

2013 01 500 3730 DUES MMBRSHP

2013 01 500 3740 INSTRC SCHLG


2013 01 540 2020 FURN/MACH/EQ

2013 01 540 2100 OPER SUPPL

2013 01 540 3090 TECH/PROF/DP

2013 01 540 3100 PRNTNG PBLSH

2013 01 540 3210 MLG TRVL EXP

2013 01 540 3690 R M MACH EQP

2013 01 540 3730 DUES MMBRSHP

2013 01 540 3740 INSTRC SCHLG



DepartmentFund



2013 01 580 2020 FURN/MACH/EQ

2013 01 580 2100 OPER SUPPL

2013 01 580 3090 TECH/PROF/DP

2013 01 580 3100 PRNTNG PBLSH

2013 01 580 3210 MLG TRVL EXP

2013 01 580 3240 PSTG/PSTL CH

2013 01 580 3690 R M MACH EQP

2013 01 580 3700 STAT FSCL CH

2013 01 580 3730 DUES MMBRSHP

2013 01 580 3740 INSTRC SCHLG

2013 01 580 3750 CNTRCTL EXP

2013 01 580 3760 MISC MTNG EX


2013 01 582 2100 OPER SUPPL

2013 01 582 3210 MLG TRVL EXP

2013 01 582 3730 DUES MMBRSHP

2013 01 582 3740 INSTRC SCHLG



DepartmentFund



2013 01 600 2020 FURN/MACH/EQ

2013 01 600 2100 OPER SUPPL

2013 01 600 3100 PRNTNG PBLSH

2013 01 600 3210 MLG TRVL EXP

2013 01 600 3690 R M MACH EQP

2013 01 600 3730 DUES MMBRSHP

2013 01 600 3740 INSTRC SCHLG

2013 01 600 3750 CNTRCTL EXP


2013 01 610 2020 FURN/MACH/EQ

2013 01 610 2100 OPER SUPPL

2013 01 610 3090 TECH/PROF/DP

2013 01 610 3100 PRNTNG PBLSH

2013 01 610 3210 MLG TRVL EXP

2013 01 610 3240 PSTG/PSTL CH

2013 01 610 3510 RNT MACH/EQP

2013 01 610 3690 R M MACH EQP

2013 01 610 3730 DUES MMBRSHP

2013 01 610 3740 INSTRC SCHLG

2013 01 610 3760 MISC MTNG EX



DepartmentFund



2013 01 620 2020 FURN/MACH/EQ

2013 01 620 2100 OPER SUPPL

2013 01 620 3090 TECH/PROF/DP

2013 01 620 3210 MLG TRVL EXP

2013 01 620 3240 PSTG/PSTL CH

2013 01 620 3510 RNT MACH/EQP

2013 01 620 3690 R M MACH EQP

2013 01 620 3730 DUES MMBRSHP

2013 01 620 3740 INSTRC SCHLG

2013 01 620 3750 CNTRCTL EXP


2013 01 630 3090 TECH/PROF/DP



DepartmentFund



2013 01 680 2020 FURN/MACH/EQ

2013 01 680 2030 DP EQUIP SV

2013 01 680 2100 OPER SUPPL

2013 01 680 3010 AUD/ACCY SVC

2013 01 680 3090 TECH/PROF/DP

2013 01 680 3100 PRNTNG PBLSH

2013 01 680 3140 FAM SELF SUF

2013 01 680 3210 MLG TRVL EXP

2013 01 680 3232 PARA TRANSIT

2013 01 680 3430 TELECOMM

2013 01 680 3450 CUSTODL MTCE

2013 01 680 3500 RNTL OFF SPC

2013 01 680 3690 R M MACH EQP

2013 01 680 3700 STAT FSCL CH

2013 01 680 3720 MTCHNG FNDS

2013 01 680 3730 DUES MMBRSHP

2013 01 680 3740 INSTRC SCHLG

2013 01 680 3760 MISC MTNG EX



DepartmentFund



2013 01 685 2020 FURN/MACH/EQ

2013 01 685 2100 OPER SUPPL

2013 01 685 3031 VETERAN AFFR

2013 01 685 3060 LEGAL SVCS

2013 01 685 3100 PRNTNG PBLSH

2013 01 685 3210 MLG TRVL EXP

2013 01 685 3232 PARA TRANSIT

2013 01 685 3300 AUT LIAB INS

2013 01 685 3330 PUB LIAB INS

2013 01 685 3340 SURETY BONDS

2013 01 685 3730 DUES MMBRSHP

2013 01 685 3740 INSTRC SCHLG

2013 01 685 3750 CNTRCTL EXP

2013 01 685 3760 MISC MTNG EX


2013 01 686 3750 CNTRCTL EXP


2013 01 687 3234 PARATRANSIT



DepartmentFund



2013 01 700 2020 FURN/MACH/EQ

2013 01 700 2030 DP EQUIP SV

2013 01 700 2100 OPER SUPPL

2013 01 700 2110 CHEMICALS

2013 01 700 2130 MED SUPPLIES

2013 01 700 2150 CLEAN SUPPLY

2013 01 700 2160 FUEL & LUBES

2013 01 700 2200 AUTO/MACH/EQ

2013 01 700 2300 BLDG MTCE SU

2013 01 700 2340 WEARNG APPRL

2013 01 700 2400 CONS/RD MTCE

2013 01 700 3070 MEDICAL FEES

2013 01 700 3090 TECH/PROF/DP

2013 01 700 3100 PRNTNG PBLSH

2013 01 700 3210 MLG TRVL EXP

2013 01 700 3230 OTH TRNS CHG

2013 01 700 3400 NATURAL GAS

2013 01 700 3410 ELECTRICITY

2013 01 700 3420 WATER & SEWR

2013 01 700 3450 CUSTODL MTCE

2013 01 700 3500 RNTL OFF SPC

2013 01 700 3510 RNT MACH/EQP

2013 01 700 3600 MTCE.BLDGS

2013 01 700 3690 R M MACH EQP



DepartmentFund


2013 01 700 3700 STAT FSCL CH

2013 01 700 3730 DUES MMBRSHP

2013 01 700 3740 INSTRC SCHLG

2013 01 700 3750 CNTRCTL EXP

2013 01 700 3760 MISC MTNG EX

2013 01 700 4220 FURN & FURNS

2013 01 700 4240 EQUIP & MACH


2013 01 730 2020 FURN/MACH/EQ

2013 01 730 2030 DP EQUIP SV

2013 01 730 2100 OPER SUPPL

2013 01 730 3090 TECH/PROF/DP

2013 01 730 3100 PRNTNG PBLSH

2013 01 730 3210 MLG TRVL EXP

2013 01 730 3240 PSTG/PSTL CH

2013 01 730 3430 TELECOMM

2013 01 730 3510 RNT MACH/EQP

2013 01 730 3690 R M MACH EQP

2013 01 730 3730 DUES MMBRSHP

2013 01 730 3740 INSTRC SCHLG

2013 01 730 3750 CNTRCTL EXP

2013 01 730 3760 MISC MTNG EX

2013 01 730 4230 D P EQUIPMNT



DepartmentFund



2013 01 750 2020 FURN/MACH/EQ

2013 01 750 2100 OPER SUPPL

2013 01 750 3070 MEDICAL FEES

2013 01 750 3090 TECH/PROF/DP

2013 01 750 3100 PRNTNG PBLSH

2013 01 750 3210 MLG TRVL EXP

2013 01 750 3690 R M MACH EQP

2013 01 750 3730 DUES MMBRSHP

2013 01 750 3740 INSTRC SCHLG

2013 01 750 3750 CNTRCTL EXP

2013 01 750 3760 MISC MTNG EX

751 CAMPUS SECURITY01 GENERAL FUND

2013 01 751 2020 FURN/MACH/EQ

2013 01 751 2100 OPER SUPPL

2013 01 751 2120 FOOD & BEVER

2013 01 751 2340 WEARNG APPRL

2013 01 751 3078 NPR-CONTR

2013 01 751 3090 TECH/PROF/DP

2013 01 751 3210 MLG TRVL EXP

2013 01 751 3690 R M MACH EQP

2013 01 751 3730 DUES MMBRSHP

2013 01 751 3740 INSTRC SCHLG

2013 01 751 4078 NEW PR/CAP



DepartmentFund



2013 01 760 2020 FURN/MACH/EQ

2013 01 760 2100 OPER SUPPL

2013 01 760 2130 MED SUPPLIES

2013 01 760 2340 WEARNG APPRL

2013 01 760 3010 AUD/ACCY SVC

2013 01 760 3090 TECH/PROF/DP

2013 01 760 3100 PRNTNG PBLSH

2013 01 760 3210 MLG TRVL EXP

2013 01 760 3240 PSTG/PSTL CH

2013 01 760 3500 RNTL OFF SPC

2013 01 760 3510 RNT MACH/EQP

2013 01 760 3690 R M MACH EQP

2013 01 760 3730 DUES MMBRSHP

2013 01 760 3740 INSTRC SCHLG

2013 01 760 3750 CNTRCTL EXP


2013 01 792 2030 DP EQUIP SV

2013 01 792 4190 BLD/RELAT IM

2013 01 792 4220 FURN & FURNS

2013 01 792 4230 D P EQUIPMNT

2013 01 792 4240 EQUIP & MACH

2013 01 792 4250 AUTO EQUIPMT



DepartmentFund



2013 01 795 3010 AUD/ACCY SVC


2013 01 796 3090 TECH/PROF/DP

2013 01 796 3320 PROPERTY INS


2013 01 798 2160 FUEL & LUBES

2013 01 798 3060 LEGAL SVCS

2013 01 798 3078 NPR-CONTR

2013 01 798 3090 TECH/PROF/DP

2013 01 798 3690 R M MACH EQP

2013 01 798 3691 MTCE.AUTOS

2013 01 798 3700 STAT FSCL CH

2013 01 798 3710 RFNDS FRFTRS

2013 01 798 3720 MTCHNG FNDS

2013 01 798 3721 NAPER WASTE

2013 01 798 3722 HHW/ELECT

2013 01 798 3724 CONV & VISIT

2013 01 798 3725 U OF I COOP

2013 01 798 3750 CNTRCTL EXP

2013 01 798 3760 MISC MTNG EX

2013 01 798 3782 SUBS SOCSEC

2013 01 798 3783 SUBS IMRF

2013 01 798 3791 CHLD CTR



DepartmentFund





2013 01 910 2020 FURN/MACH/EQ

2013 01 910 2100 OPER SUPPL

2013 01 910 2130 MED SUPPLIES

2013 01 910 3090 TECH/PROF/DP

2013 01 910 3210 MLG TRVL EXP

2013 01 910 3690 R M MACH EQP

2013 01 910 3710 RFNDS FRFTRS

2013 01 910 3730 DUES MMBRSHP

2013 01 910 3740 INSTRC SCHLG

2013 01 910 3750 CNTRCTL EXP


2013 01 920 2100 OPER SUPPL

2013 01 920 3090 TECH/PROF/DP

2013 01 920 3210 MLG TRVL EXP

2013 01 920 3740 INSTRC SCHLG



DepartmentFund



2013 01 930 2020 FURN/MACH/EQ

2013 01 930 2030 DP EQUIP SV

2013 01 930 2100 OPER SUPPL

2013 01 930 2150 CLEAN SUPPLY

2013 01 930 3060 LEGAL SVCS

2013 01 930 3090 TECH/PROF/DP

2013 01 930 3100 PRNTNG PBLSH

2013 01 930 3210 MLG TRVL EXP

2013 01 930 3230 OTH TRNS CHG

2013 01 930 3240 PSTG/PSTL CH

2013 01 930 3400 NATURAL GAS

2013 01 930 3410 ELECTRICITY

2013 01 930 3430 TELECOMM

2013 01 930 3450 CUSTODL MTCE

2013 01 930 3500 RNTL OFF SPC

2013 01 930 3510 RNT MACH/EQP

2013 01 930 3690 R M MACH EQP

2013 01 930 3700 STAT FSCL CH

2013 01 930 3730 DUES MMBRSHP

2013 01 930 3740 INSTRC SCHLG

2013 01 930 3750 CNTRCTL EXP



DepartmentFund



2013 01 999 6001 TRNS CONVO

2013 01 999 6002 TRNS CHOOSE

2013 01 999 6003 TRNS TORT

2013 01 999 6004 TRNS STMWTR

2013 01 999 6008 TRNS JAIL

2013 01 999 6009 TRNS G.O.

2013 01 999 6011 TRNS INFRAST

788 INFRASTRUCTURE PROJECTS03 COUNTY INFRASTRUCTURE FUND

2013 03 788 3050 ENG/ARCH SVC

2013 03 788 4180 DRNG SYS CNS

2013 03 788 4190 BLD/RELAT IM

2013 03 788 4550 CONS-ENG SVC


2013 04 201 4790 OP CONTING



DepartmentFund



2013 04 205 2020 FURN/MACH/EQ

2013 04 205 2030 DP EQUIP SV

2013 04 205 2100 OPER SUPPL

2013 04 205 2130 MED SUPPLIES

2013 04 205 2160 FUEL & LUBES

2013 04 205 2200 AUTO/MACH/EQ

2013 04 205 2300 BLDG MTCE SU

2013 04 205 2340 WEARNG APPRL

2013 04 205 2400 CONS/RD MTCE

2013 04 205 3010 AUD/ACCY SVC

2013 04 205 3050 ENG/ARCH SVC

2013 04 205 3060 LEGAL SVCS

2013 04 205 3090 TECH/PROF/DP

2013 04 205 3100 PRNTNG PBLSH

2013 04 205 3210 MLG TRVL EXP

2013 04 205 3240 PSTG/PSTL CH

2013 04 205 3330 PUB LIAB INS

2013 04 205 3400 NATURAL GAS

2013 04 205 3410 ELECTRICITY

2013 04 205 3420 WATER & SEWR

2013 04 205 3430 TELECOMM

2013 04 205 3510 RNT MACH/EQP

2013 04 205 3600 MTCE.BLDGS

2013 04 205 3610 RPR/MTC RD



DepartmentFund


2013 04 205 3690 R M MACH EQP

2013 04 205 3691 MTCE.AUTOS

2013 04 205 3700 STAT FSCL CH

2013 04 205 3710 RFNDS FRFTRS

2013 04 205 3730 DUES MMBRSHP

2013 04 205 3740 INSTRC SCHLG

2013 04 205 3750 CNTRCTL EXP

2013 04 205 3760 MISC MTNG EX


2013 04 205 4010 PRPTY/BLDG

2013 04 205 4180 DRNG SYS CNS

2013 04 205 4230 D P EQUIPMNT

2013 04 205 4240 EQUIP & MACH



DepartmentFund



2013 07 797 2020 FURN/MACH/EQ

2013 07 797 2100 OPER SUPPL

2013 07 797 2340 WEARNG APPRL

2013 07 797 3060 LEGAL SVCS

2013 07 797 3090 TECH/PROF/DP

2013 07 797 3110 JUR/WTNS FEE

2013 07 797 3210 MLG TRVL EXP

2013 07 797 3300 AUT LIAB INS

2013 07 797 3310 WRK COMP INS

2013 07 797 3330 PUB LIAB INS

2013 07 797 3340 SURETY BONDS

2013 07 797 3360 UNEMP COMP I

2013 07 797 3370 SVC RTNTN PR

2013 07 797 3730 DUES MMBRSHP

2013 07 797 3740 INSTRC SCHLG



2013 100 342 2030 DP EQUIP SV

2013 100 342 2100 OPER SUPPL

2013 100 342 3090 TECH/PROF/DP

2013 100 342 3690 R M MACH EQP

2013 100 342 4230 D P EQUIPMNT



DepartmentFund



2013 102 406 2020 FURN/MACH/EQ

2013 102 406 2030 DP EQUIP SV

2013 102 406 2100 OPER SUPPL

2013 102 406 3090 TECH/PROF/DP

2013 102 406 3210 MLG TRVL EXP

2013 102 406 3510 RNT MACH/EQP

2013 102 406 3690 R M MACH EQP

2013 102 406 3740 INSTRC SCHLG

2013 102 406 4240 EQUIP & MACH


2013 103 602 2100 OPER SUPPL

2013 103 602 3090 TECH/PROF/DP

2013 103 602 3690 R M MACH EQP


2013 104 411 3700 STAT FSCL CH


2013 105 352 3750 CNTRCTL EXP


2013 107 224 3050 ENG/ARCH SVC

2013 107 224 4180 DRNG SYS CNS



DepartmentFund



2013 108 622 2020 FURN/MACH/EQ

2013 108 622 2030 DP EQUIP SV

2013 108 622 3090 TECH/PROF/DP

2013 108 622 3100 PRNTNG PBLSH

2013 108 622 3510 RNT MACH/EQP

2013 108 622 3690 R M MACH EQP


2013 109 623 2030 DP EQUIP SV

2013 109 623 2100 OPER SUPPL

2013 109 623 3090 TECH/PROF/DP

2013 109 623 3100 PRNTNG PBLSH

2013 109 623 3210 MLG TRVL EXP

2013 109 623 3300 AUT LIAB INS

2013 109 623 3310 WRK COMP INS

2013 109 623 3330 PUB LIAB INS

2013 109 623 3360 UNEMP COMP I

2013 109 623 3430 TELECOMM

2013 109 623 3510 RNT MACH/EQP

2013 109 623 3690 R M MACH EQP

2013 109 623 3730 DUES MMBRSHP

2013 109 623 3740 INSTRC SCHLG

2013 109 623 3756 IND CST REIM


2013 109 623 4230 D P EQUIPMNT



DepartmentFund



2013 109 624 2030 DP EQUIP SV

2013 109 624 2100 OPER SUPPL

2013 109 624 3050 ENG/ARCH SVC

2013 109 624 3210 MLG TRVL EXP

2013 109 624 3310 WRK COMP INS

2013 109 624 3330 PUB LIAB INS

2013 109 624 3360 UNEMP COMP I

2013 109 624 3740 INSTRC SCHLG

2013 109 624 3750 CNTRCTL EXP

2013 109 624 3756 IND CST REIM



2013 109 625 2100 OPER SUPPL

2013 109 625 3756 IND CST REIM




DepartmentFund



2013 116 836 2100 OPER SUPPL

2013 116 836 3070 MEDICAL FEES

2013 116 836 3090 TECH/PROF/DP

2013 116 836 3100 PRNTNG PBLSH

2013 116 836 3130 JOB TRAINING

2013 116 836 3136 EMG HSNG AST

2013 116 836 3240 PSTG/PSTL CH

2013 116 836 3740 INSTRC SCHLG

2013 116 836 3750 CNTRCTL EXP


2013 118 026 2030 DP EQUIP SV


2013 118 039 2100 OPER SUPPL

2013 118 039 3010 AUD/ACCY SVC

2013 118 039 3070 MEDICAL FEES

2013 118 039 3090 TECH/PROF/DP

2013 118 039 3210 MLG TRVL EXP

2013 118 039 3510 RNT MACH/EQP

2013 118 039 3740 INSTRC SCHLG

2013 118 039 3750 CNTRCTL EXP



DepartmentFund



2013 118 083 3010 AUD/ACCY SVC

2013 118 083 3070 MEDICAL FEES

2013 118 083 3090 TECH/PROF/DP

2013 118 083 3210 MLG TRVL EXP

2013 118 083 3740 INSTRC SCHLG

2013 118 083 3750 CNTRCTL EXP


2013 118 099 2020 FURN/MACH/EQ

2013 118 099 2030 DP EQUIP SV

2013 118 099 2100 OPER SUPPL

2013 118 099 3090 TECH/PROF/DP

2013 118 099 3210 MLG TRVL EXP

2013 118 099 3600 MTCE.BLDGS

2013 118 099 3740 INSTRC SCHLG

2013 118 099 4230 D P EQUIPMNT

2013 118 099 4240 EQUIP & MACH


2013 118 105 2100 OPER SUPPL

2013 118 105 3090 TECH/PROF/DP

2013 118 105 3210 MLG TRVL EXP

2013 118 105 3740 INSTRC SCHLG

2013 118 105 4240 EQUIP & MACH



DepartmentFund


125 SOLAR PHOTOVOLTAIC INSTALL GRT120 LOCAL GRANTS

2013 120 125 4100 BLDG CNSTRCT


2013 120 157 2030 DP EQUIP SV

2013 120 157 3210 MLG TRVL EXP


2013 120 160 2100 OPER SUPPL

2013 120 160 3090 TECH/PROF/DP

2013 120 160 3210 MLG TRVL EXP

2013 120 160 3760 MISC MTNG EX


2013 120 817 2030 DP EQUIP SV

2013 120 817 2100 OPER SUPPL

2013 120 817 3090 TECH/PROF/DP

2013 120 817 3210 MLG TRVL EXP

2013 120 817 3240 PSTG/PSTL CH

2013 120 817 3430 TELECOMM

2013 120 817 3740 INSTRC SCHLG

2013 120 817 3760 MISC MTNG EX

117 FAM VIOL COORD COUNCL GR FY13124 ILL VIOLENCE PREVENTION ATHRTY

2013 124 117 3090 TECH/PROF/DP



DepartmentFund



2013 124 192 2100 OPER SUPPL

2013 124 192 3090 TECH/PROF/DP

2013 124 192 3210 MLG TRVL EXP

2013 124 192 3240 PSTG/PSTL CH

2013 124 192 3500 RNTL OFF SPC

2013 124 192 3510 RNT MACH/EQP

805 IL FAM VIOL COORD COUNC PY2012124 ILL VIOLENCE PREVENTION ATHRTY

2013 124 805 2020 FURN/MACH/EQ

2013 124 805 2030 DP EQUIP SV

2013 124 805 2100 OPER SUPPL

2013 124 805 3090 TECH/PROF/DP

2013 124 805 3760 MISC MTNG EX

109 TOBACCO ENFORCEMENT GRT FY2013125 STATE GRANT FUNDING

2013 125 109 2100 OPER SUPPL

2013 125 109 3750 CNTRCTL EXP

120 ILETSB CAMERA GRANT125 STATE GRANT FUNDING

2013 125 120 4220 FURN & FURNS

129 PY13 CORONERS CERT FEE GRANT125 STATE GRANT FUNDING

2013 125 129 3691 MTCE.AUTOS

187 2012 CORONER'S CERT. FEE GRANT125 STATE GRANT FUNDING

2013 125 187 2130 MED SUPPLIES



DepartmentFund



2013 125 831 3050 ENG/ARCH SVC

971 VETERANS LOTTERY GRANT125 STATE GRANT FUNDING

2013 125 971 3031 VETERAN AFFR

978 TOBACCO ENFORCEMENT PROG PY14125 STATE GRANT FUNDING

2013 125 978 2100 OPER SUPPL

2013 125 978 3750 CNTRCTL EXP


2013 126 127 3135 SUPPORT SVC

2013 126 127 3136 EMG HSNG AST

869 SUPPORTIVE HOUSING GRNT FY13126 ILLINOIS DEPT HUMAN SVCS

2013 126 869 2030 DP EQUIP SV

2013 126 869 2100 OPER SUPPL

2013 126 869 3090 TECH/PROF/DP

2013 126 869 3135 SUPPORT SVC

2013 126 869 3136 EMG HSNG AST

2013 126 869 3750 CNTRCTL EXP



DepartmentFund


972 JABG PROGRAM GRANT PY2014126 ILLINOIS DEPT HUMAN SVCS

2013 126 972 2030 DP EQUIP SV

2013 126 972 2100 OPER SUPPL

2013 126 972 2340 WEARNG APPRL

2013 126 972 3090 TECH/PROF/DP

2013 126 972 3240 PSTG/PSTL CH

2013 126 972 3430 TELECOMM

2013 126 972 3750 CNTRCTL EXP

982 JABG IPS-RETHINKING GRNT PY14126 ILLINOIS DEPT HUMAN SVCS

2013 126 982 2030 DP EQUIP SV

2013 126 982 2100 OPER SUPPL

2013 126 982 3090 TECH/PROF/DP

2013 126 982 3430 TELECOMM

023 CLEAN CITIES PROJECT GRT ARRA127 FEDERAL GRANT FUNDING

2013 127 023 3691 MTCE.AUTOS


2013 127 036 2020 FURN/MACH/EQ

2013 127 036 2030 DP EQUIP SV

2013 127 036 2100 OPER SUPPL

2013 127 036 3090 TECH/PROF/DP

2013 127 036 3100 PRNTNG PBLSH

2013 127 036 3690 R M MACH EQP

2013 127 036 4230 D P EQUIPMNT



DepartmentFund



2013 127 819 3010 AUD/ACCY SVC

2013 127 819 3050 ENG/ARCH SVC

085 MEACHAM GROVE & KRESS CREEK PR128 U.S. DEPARTMENT OF AGRICULTURE

2013 128 085 3050 ENG/ARCH SVC

2013 128 085 3750 CNTRCTL EXP

2013 128 085 4180 DRNG SYS CNS

824 JOB ACCESS & REVE COMMUTE PY11130 RTA JOB ACCESS PROGRAM GRANT

2013 130 824 3232 PARA TRANSIT

973 RTA JOB ACCESS & REVRS PY15130 RTA JOB ACCESS PROGRAM GRANT

2013 130 973 3232 PARA TRANSIT


2013 131 107 3100 PRNTNG PBLSH

2013 131 107 3210 MLG TRVL EXP

2013 131 107 3240 PSTG/PSTL CH


2013 131 135 3050 ENG/ARCH SVC

2013 131 135 3090 TECH/PROF/DP

2013 131 135 3750 CNTRCTL EXP

2013 131 135 3756 IND CST REIM

2013 131 135 4180 DRNG SYS CNS



DepartmentFund


024 FY2010 EMERG OPERATIONS CENTER136 DEPT OF HOMELAND SECURITY

2013 136 024 2020 FURN/MACH/EQ

2013 136 024 2030 DP EQUIP SV

2013 136 024 2300 BLDG MTCE SU

2013 136 024 3010 AUD/ACCY SVC

2013 136 024 3100 PRNTNG PBLSH

2013 136 024 3750 CNTRCTL EXP

2013 136 024 4190 BLD/RELAT IM

2013 136 024 4220 FURN & FURNS

112 IEMA HAZARD MITIGATION GRANT136 DEPT OF HOMELAND SECURITY

2013 136 112 4010 PRPTY/BLDG

860 2011 CITITZENS CORPS PRG GRANT136 DEPT OF HOMELAND SECURITY

2013 136 860 2020 FURN/MACH/EQ

2013 136 860 2100 OPER SUPPL

2013 136 860 2340 WEARNG APPRL

2013 136 860 3090 TECH/PROF/DP


2013 140 461 2100 OPER SUPPL

2013 140 461 2120 FOOD & BEVER

2013 140 461 2150 CLEAN SUPPLY

2013 140 461 2160 FUEL & LUBES

2013 140 461 3210 MLG TRVL EXP



DepartmentFund



2013 141 412 2020 FURN/MACH/EQ

2013 141 412 2030 DP EQUIP SV

2013 141 412 2100 OPER SUPPL

2013 141 412 2340 WEARNG APPRL

2013 141 412 3090 TECH/PROF/DP

2013 141 412 3210 MLG TRVL EXP

2013 141 412 3510 RNT MACH/EQP

2013 141 412 3740 INSTRC SCHLG

2013 141 412 3750 CNTRCTL EXP

425 SAO RECORDS AUTOMATION142 SAO RECORDS AUTOMATION FUND

2013 142 425 2030 DP EQUIP SV

2013 142 425 2100 OPER SUPPL

2013 142 425 3090 TECH/PROF/DP



DepartmentFund



2013 15 650 2020 FURN/MACH/EQ

2013 15 650 2030 DP EQUIP SV

2013 15 650 2100 OPER SUPPL

2013 15 650 2160 FUEL & LUBES

2013 15 650 2340 WEARNG APPRL

2013 15 650 3078 NPR-CONTR

2013 15 650 3090 TECH/PROF/DP

2013 15 650 3100 PRNTNG PBLSH

2013 15 650 3130 JOB TRAINING

2013 15 650 3210 MLG TRVL EXP

2013 15 650 3240 PSTG/PSTL CH

2013 15 650 3310 WRK COMP INS

2013 15 650 3360 UNEMP COMP I

2013 15 650 3430 TELECOMM

2013 15 650 3510 RNT MACH/EQP

2013 15 650 3690 R M MACH EQP

2013 15 650 3691 MTCE.AUTOS

2013 15 650 3700 STAT FSCL CH

2013 15 650 3710 RFNDS FRFTRS

2013 15 650 3730 DUES MMBRSHP

2013 15 650 3740 INSTRC SCHLG

2013 15 650 3750 CNTRCTL EXP

2013 15 650 3756 IND CST REIM

2013 15 650 3760 MISC MTNG EX



DepartmentFund



2013 15 650 4250 AUTO EQUIPMT


2013 150 645 3710 RFNDS FRFTRS



DepartmentFund



2013 151 353 2020 FURN/MACH/EQ

2013 151 353 2030 DP EQUIP SV

2013 151 353 2100 OPER SUPPL

2013 151 353 2130 MED SUPPLIES

2013 151 353 2300 BLDG MTCE SU

2013 151 353 3090 TECH/PROF/DP

2013 151 353 3100 PRNTNG PBLSH

2013 151 353 3210 MLG TRVL EXP

2013 151 353 3240 PSTG/PSTL CH

2013 151 353 3400 NATURAL GAS

2013 151 353 3410 ELECTRICITY

2013 151 353 3420 WATER & SEWR

2013 151 353 3430 TELECOMM

2013 151 353 3450 CUSTODL MTCE

2013 151 353 3500 RNTL OFF SPC

2013 151 353 3510 RNT MACH/EQP

2013 151 353 3600 MTCE.BLDGS

2013 151 353 3730 DUES MMBRSHP

2013 151 353 3740 INSTRC SCHLG

2013 151 353 3750 CNTRCTL EXP

2013 151 353 3760 MISC MTNG EX

2013 151 353 4100 BLDG CNSTRCT

2013 151 353 4190 BLD/RELAT IM

2013 151 353 4220 FURN & FURNS



DepartmentFund



2013 152 413 2020 FURN/MACH/EQ


2013 153 629 2020 FURN/MACH/EQ

2013 153 629 2030 DP EQUIP SV

2013 153 629 2100 OPER SUPPL

2013 153 629 3090 TECH/PROF/DP

2013 153 629 3210 MLG TRVL EXP

2013 153 629 3240 PSTG/PSTL CH

2013 153 629 3690 R M MACH EQP


2013 154 462 2100 OPER SUPPL

2013 154 462 3090 TECH/PROF/DP

2013 154 462 3710 RFNDS FRFTRS

2013 154 462 3760 MISC MTNG EX


2013 155 452 3090 TECH/PROF/DP

2013 155 452 4190 BLD/RELAT IM

2013 155 452 4220 FURN & FURNS

2013 155 452 4230 D P EQUIPMNT

2013 155 452 4240 EQUIP & MACH



DepartmentFund



2013 157 431 2020 FURN/MACH/EQ

2013 157 431 2030 DP EQUIP SV

2013 157 431 2100 OPER SUPPL

2013 157 431 2120 FOOD & BEVER

2013 157 431 2130 MED SUPPLIES

2013 157 431 2300 BLDG MTCE SU

2013 157 431 2340 WEARNG APPRL

2013 157 431 3070 MEDICAL FEES

2013 157 431 3090 TECH/PROF/DP

2013 157 431 3210 MLG TRVL EXP

2013 157 431 3240 PSTG/PSTL CH

2013 157 431 3450 CUSTODL MTCE

2013 157 431 3510 RNT MACH/EQP

2013 157 431 3690 R M MACH EQP

2013 157 431 3691 MTCE.AUTOS

2013 157 431 3700 STAT FSCL CH

2013 157 431 3730 DUES MMBRSHP

2013 157 431 3740 INSTRC SCHLG



DepartmentFund



2013 16 343 2020 FURN/MACH/EQ

2013 16 343 2100 OPER SUPPL

2013 16 343 2120 FOOD & BEVER

2013 16 343 3060 LEGAL SVCS

2013 16 343 3090 TECH/PROF/DP

2013 16 343 3100 PRNTNG PBLSH

2013 16 343 3210 MLG TRVL EXP

2013 16 343 3430 TELECOMM

2013 16 343 3510 RNT MACH/EQP

2013 16 343 3690 R M MACH EQP

2013 16 343 3730 DUES MMBRSHP

2013 16 343 3740 INSTRC SCHLG

2013 16 343 4220 FURN & FURNS


2013 161 344 2030 DP EQUIP SV

2013 161 344 2100 OPER SUPPL

2013 161 344 3090 TECH/PROF/DP

2013 161 344 3690 R M MACH EQP

2013 161 344 4230 D P EQUIPMNT



DepartmentFund



2013 17 490 2020 FURN/MACH/EQ

2013 17 490 2030 DP EQUIP SV

2013 17 490 2100 OPER SUPPL

2013 17 490 2120 FOOD & BEVER

2013 17 490 2130 MED SUPPLIES

2013 17 490 2140 DRUGS

2013 17 490 2150 CLEAN SUPPLY

2013 17 490 2160 FUEL & LUBES

2013 17 490 2340 WEARNG APPRL

2013 17 490 3070 MEDICAL FEES

2013 17 490 3090 TECH/PROF/DP

2013 17 490 3210 MLG TRVL EXP

2013 17 490 3240 PSTG/PSTL CH

2013 17 490 3430 TELECOMM

2013 17 490 3510 RNT MACH/EQP

2013 17 490 3690 R M MACH EQP

2013 17 490 3691 MTCE.AUTOS

2013 17 490 3740 INSTRC SCHLG

2013 17 490 3750 CNTRCTL EXP



DepartmentFund



2013 18 361 2020 FURN/MACH/EQ

2013 18 361 2030 DP EQUIP SV

2013 18 361 2100 OPER SUPPL

2013 18 361 2120 FOOD & BEVER

2013 18 361 2160 FUEL & LUBES

2013 18 361 3070 MEDICAL FEES

2013 18 361 3090 TECH/PROF/DP

2013 18 361 3210 MLG TRVL EXP

2013 18 361 3510 RNT MACH/EQP

2013 18 361 3691 MTCE.AUTOS

2013 18 361 3730 DUES MMBRSHP

2013 18 361 3740 INSTRC SCHLG

2013 18 361 3750 CNTRCTL EXP




DepartmentFund



2013 18 362 2020 FURN/MACH/EQ

2013 18 362 2030 DP EQUIP SV

2013 18 362 2100 OPER SUPPL

2013 18 362 2120 FOOD & BEVER

2013 18 362 3090 TECH/PROF/DP

2013 18 362 3210 MLG TRVL EXP

2013 18 362 3430 TELECOMM

2013 18 362 3500 RNTL OFF SPC

2013 18 362 3730 DUES MMBRSHP

2013 18 362 3740 INSTRC SCHLG

2013 18 362 3750 CNTRCTL EXP



2013 205 211 5010 BND PRIN PAY

2013 205 211 5110 BND INT PAY

2013 205 211 5210 FSCL AGNT FE


2013 207 227 5110 BND INT PAY


2013 216 202 5110 BND INT PAY



DepartmentFund



2013 23 450 2020 FURN/MACH/EQ

2013 23 450 2030 DP EQUIP SV

2013 23 450 2100 OPER SUPPL

2013 23 450 2120 FOOD & BEVER

2013 23 450 2130 MED SUPPLIES

2013 23 450 2140 DRUGS

2013 23 450 2150 CLEAN SUPPLY

2013 23 450 2160 FUEL & LUBES

2013 23 450 2200 AUTO/MACH/EQ

2013 23 450 2300 BLDG MTCE SU

2013 23 450 2320 LNNS & BDDNG

2013 23 450 2340 WEARNG APPRL

2013 23 450 3010 AUD/ACCY SVC

2013 23 450 3070 MEDICAL FEES

2013 23 450 3090 TECH/PROF/DP

2013 23 450 3100 PRNTNG PBLSH

2013 23 450 3210 MLG TRVL EXP

2013 23 450 3240 PSTG/PSTL CH

2013 23 450 3400 NATURAL GAS

2013 23 450 3410 ELECTRICITY

2013 23 450 3420 WATER & SEWR

2013 23 450 3430 TELECOMM

2013 23 450 3450 CUSTODL MTCE

2013 23 450 3510 RNT MACH/EQP



DepartmentFund


2013 23 450 3600 MTCE.BLDGS

2013 23 450 3690 R M MACH EQP

2013 23 450 3691 MTCE.AUTOS

2013 23 450 3700 STAT FSCL CH

2013 23 450 3710 RFNDS FRFTRS

2013 23 450 3730 DUES MMBRSHP

2013 23 450 3740 INSTRC SCHLG

2013 23 450 3750 CNTRCTL EXP


2013 23 450 4190 BLD/RELAT IM

2013 23 450 4230 D P EQUIPMNT

2013 23 450 4240 EQUIP & MACH


2013 26 409 5110 BND INT PAY

407 REFINANCING JAIL DEBT SVC 02260 REFINANCING JAIL BOND 02

2013 260 407 5010 BND PRIN PAY

2013 260 407 5110 BND INT PAY

2013 260 407 5210 FSCL AGNT FE


2013 29 207 5110 BND INT PAY

209 REFINANCE STORMWATER DEBT SV02290 REFINANCING STORMWATER BOND 02

2013 290 209 5010 BND PRIN PAY

2013 290 209 5110 BND INT PAY

2013 290 209 5210 FSCL AGNT FE



DepartmentFund



2013 291 244 5010 BND PRIN PAY

2013 291 244 5110 BND INT PAY


2013 30 203 3050 ENG/ARCH SVC

2013 30 203 3610 RPR/MTC RD

2013 30 203 3700 STAT FSCL CH

2013 30 203 4010 PRPTY/BLDG

2013 30 203 4130 RD/RD SIGNAL

2013 30 203 4550 CONS-ENG SVC



DepartmentFund



2013 31 213 2020 FURN/MACH/EQ

2013 31 213 2030 DP EQUIP SV

2013 31 213 2100 OPER SUPPL

2013 31 213 2110 CHEMICALS

2013 31 213 2130 MED SUPPLIES

2013 31 213 2150 CLEAN SUPPLY

2013 31 213 2160 FUEL & LUBES

2013 31 213 2200 AUTO/MACH/EQ

2013 31 213 2220 P W PLANT PT

2013 31 213 2230 P W SYS PRTS

2013 31 213 2300 BLDG MTCE SU

2013 31 213 2340 WEARNG APPRL

2013 31 213 2400 CONS/RD MTCE

2013 31 213 3010 AUD/ACCY SVC

2013 31 213 3050 ENG/ARCH SVC

2013 31 213 3060 LEGAL SVCS

2013 31 213 3090 TECH/PROF/DP

2013 31 213 3100 PRNTNG PBLSH

2013 31 213 3210 MLG TRVL EXP

2013 31 213 3240 PSTG/PSTL CH

2013 31 213 3310 WRK COMP INS

2013 31 213 3400 NATURAL GAS

2013 31 213 3410 ELECTRICITY

2013 31 213 3420 WATER & SEWR



DepartmentFund


2013 31 213 3430 TELECOMM

2013 31 213 3450 CUSTODL MTCE

2013 31 213 3510 RNT MACH/EQP

2013 31 213 3600 MTCE.BLDGS

2013 31 213 3630 R/M WTR/WAST

2013 31 213 3660 SLUDGE DSPSL

2013 31 213 3670 R/M WTR DIST

2013 31 213 3690 R M MACH EQP

2013 31 213 3691 MTCE.AUTOS

2013 31 213 3700 STAT FSCL CH

2013 31 213 3710 RFNDS FRFTRS

2013 31 213 3730 DUES MMBRSHP

2013 31 213 3740 INSTRC SCHLG

2013 31 213 3750 CNTRCTL EXP

2013 31 213 3756 IND CST REIM

2013 31 213 3760 MISC MTNG EX


2013 31 213 4190 BLD/RELAT IM

2013 31 213 4240 EQUIP & MACH

2013 31 213 4250 AUTO EQUIPMT

2013 31 213 4410 SEWER/WTR TR

2013 31 213 4430 SW/COLLECT

2013 31 213 5010 BND PRIN PAY

2013 31 213 5110 BND INT PAY

2013 31 213 5210 FSCL AGNT FE



DepartmentFund



2013 31 214 2020 FURN/MACH/EQ

2013 31 214 2030 DP EQUIP SV

2013 31 214 2100 OPER SUPPL

2013 31 214 2110 CHEMICALS

2013 31 214 2200 AUTO/MACH/EQ

2013 31 214 2220 P W PLANT PT

2013 31 214 2230 P W SYS PRTS

2013 31 214 2300 BLDG MTCE SU

2013 31 214 2340 WEARNG APPRL

2013 31 214 2400 CONS/RD MTCE

2013 31 214 3050 ENG/ARCH SVC

2013 31 214 3090 TECH/PROF/DP

2013 31 214 3100 PRNTNG PBLSH

2013 31 214 3210 MLG TRVL EXP

2013 31 214 3240 PSTG/PSTL CH

2013 31 214 3400 NATURAL GAS

2013 31 214 3410 ELECTRICITY

2013 31 214 3420 WATER & SEWR

2013 31 214 3430 TELECOMM

2013 31 214 3510 RNT MACH/EQP

2013 31 214 3600 MTCE.BLDGS

2013 31 214 3630 R/M WTR/WAST

2013 31 214 3670 R/M WTR DIST

2013 31 214 3690 R M MACH EQP



DepartmentFund


2013 31 214 3730 DUES MMBRSHP

2013 31 214 3740 INSTRC SCHLG

2013 31 214 3750 CNTRCTL EXP


2013 31 214 4430 SW/COLLECT


2013 31 215 3750 CNTRCTL EXP


2013 31 219 3750 CNTRCTL EXP



DepartmentFund



2013 33 480 2020 FURN/MACH/EQ

2013 33 480 2030 DP EQUIP SV

2013 33 480 2100 OPER SUPPL

2013 33 480 2120 FOOD & BEVER

2013 33 480 2130 MED SUPPLIES

2013 33 480 2150 CLEAN SUPPLY

2013 33 480 2160 FUEL & LUBES

2013 33 480 2300 BLDG MTCE SU

2013 33 480 2340 WEARNG APPRL

2013 33 480 3070 MEDICAL FEES

2013 33 480 3090 TECH/PROF/DP

2013 33 480 3100 PRNTNG PBLSH

2013 33 480 3210 MLG TRVL EXP

2013 33 480 3230 OTH TRNS CHG

2013 33 480 3240 PSTG/PSTL CH

2013 33 480 3300 AUT LIAB INS

2013 33 480 3310 WRK COMP INS

2013 33 480 3330 PUB LIAB INS

2013 33 480 3360 UNEMP COMP I

2013 33 480 3400 NATURAL GAS

2013 33 480 3410 ELECTRICITY

2013 33 480 3420 WATER & SEWR

2013 33 480 3430 TELECOMM

2013 33 480 3450 CUSTODL MTCE



DepartmentFund


2013 33 480 3510 RNT MACH/EQP

2013 33 480 3600 MTCE.BLDGS

2013 33 480 3690 R M MACH EQP

2013 33 480 3691 MTCE.AUTOS

2013 33 480 3700 STAT FSCL CH

2013 33 480 3710 RFNDS FRFTRS

2013 33 480 3730 DUES MMBRSHP

2013 33 480 3740 INSTRC SCHLG

2013 33 480 3750 CNTRCTL EXP

2013 33 480 3756 IND CST REIM

2013 33 480 3760 MISC MTNG EX


2013 33 480 4190 BLD/RELAT IM



DepartmentFund



2013 34 370 2020 FURN/MACH/EQ

2013 34 370 2030 DP EQUIP SV

2013 34 370 2100 OPER SUPPL

2013 34 370 3090 TECH/PROF/DP

2013 34 370 3210 MLG TRVL EXP

2013 34 370 3240 PSTG/PSTL CH

2013 34 370 3430 TELECOMM

2013 34 370 3510 RNT MACH/EQP

2013 34 370 3690 R M MACH EQP

2013 34 370 3730 DUES MMBRSHP

2013 34 370 3740 INSTRC SCHLG

2013 34 370 3756 IND CST REIM




DepartmentFund



2013 35 472 2020 FURN/MACH/EQ

2013 35 472 2030 DP EQUIP SV

2013 35 472 2100 OPER SUPPL

2013 35 472 2120 FOOD & BEVER

2013 35 472 2160 FUEL & LUBES

2013 35 472 3070 MEDICAL FEES

2013 35 472 3090 TECH/PROF/DP

2013 35 472 3100 PRNTNG PBLSH

2013 35 472 3120 CARE/SUPPORT

2013 35 472 3210 MLG TRVL EXP

2013 35 472 3510 RNT MACH/EQP

2013 35 472 3690 R M MACH EQP

2013 35 472 3691 MTCE.AUTOS

2013 35 472 3700 STAT FSCL CH

2013 35 472 3720 MTCHNG FNDS

2013 35 472 3730 DUES MMBRSHP

2013 35 472 3740 INSTRC SCHLG

2013 35 472 3750 CNTRCTL EXP


2013 35 472 4230 D P EQUIPMNT

2013 35 472 4250 AUTO EQUIPMT



DepartmentFund



2013 36 611 2020 FURN/MACH/EQ

2013 36 611 2030 DP EQUIP SV

2013 36 611 2100 OPER SUPPL

2013 36 611 3090 TECH/PROF/DP

2013 36 611 3510 RNT MACH/EQP

2013 36 611 3690 R M MACH EQP

2013 36 611 3710 RFNDS FRFTRS

2013 36 611 3740 INSTRC SCHLG


2013 37 621 2020 FURN/MACH/EQ

2013 37 621 2030 DP EQUIP SV

2013 37 621 2100 OPER SUPPL

2013 37 621 3090 TECH/PROF/DP

2013 37 621 3210 MLG TRVL EXP

2013 37 621 3240 PSTG/PSTL CH

2013 37 621 3510 RNT MACH/EQP

2013 37 621 3690 R M MACH EQP

2013 37 621 3730 DUES MMBRSHP

2013 37 621 3740 INSTRC SCHLG




DepartmentFund



2013 38 341 2030 DP EQUIP SV

2013 38 341 3090 TECH/PROF/DP

2013 38 341 3690 R M MACH EQP

2013 38 341 4230 D P EQUIPMNT

222 ENVIRONMENT RELATED P.W. PROJS39 ENVIRON-RELATED P.W. PROJ FUND

2013 39 222 3050 ENG/ARCH SVC

2013 39 222 4180 DRNG SYS CNS


2013 40 225 3010 AUD/ACCY SVC

2013 40 225 3090 TECH/PROF/DP

2013 40 225 3100 PRNTNG PBLSH

2013 40 225 3710 RFNDS FRFTRS

2013 40 225 4010 PRPTY/BLDG

2013 40 225 4130 RD/RD SIGNAL

2013 40 225 4550 CONS-ENG SVC


2013 403 229 4180 DRNG SYS CNS

218 STORMWATER PROJECT 2001 BONDS404 STRMWTR PRJCT FUND 2001 BONDS

2013 404 218 3050 ENG/ARCH SVC

2013 404 218 4010 PRPTY/BLDG

2013 404 218 4180 DRNG SYS CNS



DepartmentFund



2013 406 217 4240 EQUIP & MACH

2013 406 217 4410 SEWER/WTR TR

2013 406 217 4430 SW/COLLECT


2013 408 221 3050 ENG/ARCH SVC

2013 408 221 3090 TECH/PROF/DP

2013 408 221 3750 CNTRCTL EXP

2013 408 221 4010 PRPTY/BLDG

2013 408 221 4100 BLDG CNSTRCT

2013 408 221 4130 RD/RD SIGNAL

2013 408 221 4180 DRNG SYS CNS

2013 408 221 4190 BLD/RELAT IM

2013 408 221 4220 FURN & FURNS

2013 408 221 4230 D P EQUIPMNT

2013 408 221 4240 EQUIP & MACH


2013 408 221 4550 CONS-ENG SVC


2013 409 424 4100 BLDG CNSTRCT

2013 409 424 4220 FURN & FURNS



DepartmentFund



2013 41 226 2020 FURN/MACH/EQ

2013 41 226 2030 DP EQUIP SV

2013 41 226 2100 OPER SUPPL

2013 41 226 2110 CHEMICALS

2013 41 226 2120 FOOD & BEVER

2013 41 226 2130 MED SUPPLIES

2013 41 226 2150 CLEAN SUPPLY

2013 41 226 2160 FUEL & LUBES

2013 41 226 2200 AUTO/MACH/EQ

2013 41 226 2300 BLDG MTCE SU

2013 41 226 2340 WEARNG APPRL

2013 41 226 2400 CONS/RD MTCE

2013 41 226 3010 AUD/ACCY SVC

2013 41 226 3050 ENG/ARCH SVC

2013 41 226 3060 LEGAL SVCS

2013 41 226 3090 TECH/PROF/DP

2013 41 226 3100 PRNTNG PBLSH

2013 41 226 3210 MLG TRVL EXP

2013 41 226 3240 PSTG/PSTL CH

2013 41 226 3300 AUT LIAB INS

2013 41 226 3310 WRK COMP INS

2013 41 226 3330 PUB LIAB INS

2013 41 226 3360 UNEMP COMP I

2013 41 226 3400 NATURAL GAS



DepartmentFund


2013 41 226 3410 ELECTRICITY

2013 41 226 3420 WATER & SEWR

2013 41 226 3430 TELECOMM

2013 41 226 3450 CUSTODL MTCE

2013 41 226 3510 RNT MACH/EQP

2013 41 226 3600 MTCE.BLDGS

2013 41 226 3610 RPR/MTC RD

2013 41 226 3690 R M MACH EQP

2013 41 226 3691 MTCE.AUTOS

2013 41 226 3710 RFNDS FRFTRS

2013 41 226 3730 DUES MMBRSHP

2013 41 226 3740 INSTRC SCHLG

2013 41 226 3750 CNTRCTL EXP

2013 41 226 3751 REIMB EDP

2013 41 226 3752 PUB TRANS

2013 41 226 3756 IND CST REIM

2013 41 226 3760 MISC MTNG EX


2013 41 226 4010 PRPTY/BLDG

2013 41 226 4130 RD/RD SIGNAL

2013 41 226 4190 BLD/RELAT IM

2013 41 226 4220 FURN & FURNS

2013 41 226 4230 D P EQUIPMNT

2013 41 226 4240 EQUIP & MACH

2013 41 226 4250 AUTO EQUIPMT



DepartmentFund


2013 41 226 4260 CNST MTR EQP

2013 41 226 4550 CONS-ENG SVC


2013 42 228 4900 TWSP MFT CON


2013 48 220 2110 CHEMICALS

2013 48 220 2400 CONS/RD MTCE

2013 48 220 3050 ENG/ARCH SVC

2013 48 220 3090 TECH/PROF/DP

2013 48 220 3610 RPR/MTC RD

2013 48 220 3710 RFNDS FRFTRS

2013 48 220 3750 CNTRCTL EXP

2013 48 220 4180 DRNG SYS CNS



DepartmentFund



2013 53 029 2020 FURN/MACH/EQ

2013 53 029 2030 DP EQUIP SV

2013 53 029 2100 OPER SUPPL

2013 53 029 2300 BLDG MTCE SU

2013 53 029 3010 AUD/ACCY SVC

2013 53 029 3090 TECH/PROF/DP

2013 53 029 3100 PRNTNG PBLSH

2013 53 029 3130 JOB TRAINING

2013 53 029 3135 SUPPORT SVC

2013 53 029 3210 MLG TRVL EXP

2013 53 029 3240 PSTG/PSTL CH

2013 53 029 3330 PUB LIAB INS

2013 53 029 3360 UNEMP COMP I

2013 53 029 3410 ELECTRICITY

2013 53 029 3430 TELECOMM

2013 53 029 3500 RNTL OFF SPC

2013 53 029 3510 RNT MACH/EQP

2013 53 029 3600 MTCE.BLDGS

2013 53 029 3690 R M MACH EQP

2013 53 029 3730 DUES MMBRSHP

2013 53 029 3740 INSTRC SCHLG

2013 53 029 3750 CNTRCTL EXP

2013 53 029 3760 MISC MTNG EX



DepartmentFund



2013 53 043 4190 BLD/RELAT IM


2013 53 051 4190 BLD/RELAT IM

054 TRADE ADJSTMNT ASSIST GNT PY1053 IL DPT COMMERCE & ECONM OPPORT

2013 53 054 3130 JOB TRAINING


2013 53 081 4190 BLD/RELAT IM


2013 53 108 3135 SUPPORT SVC

2013 53 108 3136 EMG HSNG AST



DepartmentFund


111 COMM SVCS BLOCK GRANT FY1353 IL DPT COMMERCE & ECONM OPPORT

2013 53 111 2020 FURN/MACH/EQ

2013 53 111 2030 DP EQUIP SV

2013 53 111 2100 OPER SUPPL

2013 53 111 2130 MED SUPPLIES

2013 53 111 2140 DRUGS

2013 53 111 3010 AUD/ACCY SVC

2013 53 111 3070 MEDICAL FEES

2013 53 111 3090 TECH/PROF/DP

2013 53 111 3100 PRNTNG PBLSH

2013 53 111 3135 SUPPORT SVC

2013 53 111 3136 EMG HSNG AST

2013 53 111 3139 RVLVG LN FND

2013 53 111 3140 FAM SELF SUF

2013 53 111 3210 MLG TRVL EXP

2013 53 111 3240 PSTG/PSTL CH

2013 53 111 3430 TELECOMM

2013 53 111 3730 DUES MMBRSHP

2013 53 111 3740 INSTRC SCHLG

2013 53 111 3750 CNTRCTL EXP

2013 53 111 3760 MISC MTNG EX



DepartmentFund


116 WORKFORCE INVST ACT GRANT PY1353 IL DPT COMMERCE & ECONM OPPORT

2013 53 116 2020 FURN/MACH/EQ

2013 53 116 2030 DP EQUIP SV

2013 53 116 2100 OPER SUPPL

2013 53 116 2300 BLDG MTCE SU

2013 53 116 3010 AUD/ACCY SVC

2013 53 116 3090 TECH/PROF/DP

2013 53 116 3100 PRNTNG PBLSH

2013 53 116 3130 JOB TRAINING

2013 53 116 3135 SUPPORT SVC

2013 53 116 3210 MLG TRVL EXP

2013 53 116 3240 PSTG/PSTL CH

2013 53 116 3330 PUB LIAB INS

2013 53 116 3360 UNEMP COMP I

2013 53 116 3410 ELECTRICITY

2013 53 116 3430 TELECOMM

2013 53 116 3500 RNTL OFF SPC

2013 53 116 3510 RNT MACH/EQP

2013 53 116 3600 MTCE.BLDGS

2013 53 116 3690 R M MACH EQP

2013 53 116 3730 DUES MMBRSHP

2013 53 116 3740 INSTRC SCHLG

2013 53 116 3750 CNTRCTL EXP

2013 53 116 3760 MISC MTNG EX



DepartmentFund


118 LIHEAP GRANT PY 1353 IL DPT COMMERCE & ECONM OPPORT

2013 53 118 2020 FURN/MACH/EQ

2013 53 118 2030 DP EQUIP SV

2013 53 118 2100 OPER SUPPL

2013 53 118 3010 AUD/ACCY SVC

2013 53 118 3090 TECH/PROF/DP

2013 53 118 3100 PRNTNG PBLSH

2013 53 118 3137 ENERGY GRANT

2013 53 118 3210 MLG TRVL EXP

2013 53 118 3240 PSTG/PSTL CH

2013 53 118 3430 TELECOMM

2013 53 118 3510 RNT MACH/EQP

2013 53 118 3730 DUES MMBRSHP

2013 53 118 3740 INSTRC SCHLG

2013 53 118 3750 CNTRCTL EXP

2013 53 118 3760 MISC MTNG EX



DepartmentFund


152 LIHEAP GRANT FY 1253 IL DPT COMMERCE & ECONM OPPORT

2013 53 152 2020 FURN/MACH/EQ

2013 53 152 2100 OPER SUPPL

2013 53 152 3010 AUD/ACCY SVC

2013 53 152 3090 TECH/PROF/DP

2013 53 152 3100 PRNTNG PBLSH

2013 53 152 3137 ENERGY GRANT

2013 53 152 3210 MLG TRVL EXP

2013 53 152 3240 PSTG/PSTL CH

2013 53 152 3430 TELECOMM

2013 53 152 3510 RNT MACH/EQP

2013 53 152 3730 DUES MMBRSHP

2013 53 152 3740 INSTRC SCHLG

2013 53 152 3750 CNTRCTL EXP



DepartmentFund



2013 53 811 2020 FURN/MACH/EQ

2013 53 811 2030 DP EQUIP SV

2013 53 811 2100 OPER SUPPL

2013 53 811 2300 BLDG MTCE SU

2013 53 811 3010 AUD/ACCY SVC

2013 53 811 3090 TECH/PROF/DP

2013 53 811 3100 PRNTNG PBLSH

2013 53 811 3130 JOB TRAINING

2013 53 811 3135 SUPPORT SVC

2013 53 811 3210 MLG TRVL EXP

2013 53 811 3240 PSTG/PSTL CH

2013 53 811 3330 PUB LIAB INS

2013 53 811 3360 UNEMP COMP I

2013 53 811 3410 ELECTRICITY

2013 53 811 3430 TELECOMM

2013 53 811 3500 RNTL OFF SPC

2013 53 811 3510 RNT MACH/EQP

2013 53 811 3600 MTCE.BLDGS

2013 53 811 3690 R M MACH EQP

2013 53 811 3730 DUES MMBRSHP

2013 53 811 3740 INSTRC SCHLG

2013 53 811 3750 CNTRCTL EXP

2013 53 811 3760 MISC MTNG EX



DepartmentFund



2013 53 843 3139 RVLVG LN FND

2013 53 843 3750 CNTRCTL EXP

846 IL HOME WEATHERIZATION PY1353 IL DPT COMMERCE & ECONM OPPORT

2013 53 846 2020 FURN/MACH/EQ

2013 53 846 2030 DP EQUIP SV

2013 53 846 2100 OPER SUPPL

2013 53 846 2160 FUEL & LUBES

2013 53 846 2340 WEARNG APPRL

2013 53 846 3010 AUD/ACCY SVC

2013 53 846 3090 TECH/PROF/DP

2013 53 846 3100 PRNTNG PBLSH

2013 53 846 3210 MLG TRVL EXP

2013 53 846 3240 PSTG/PSTL CH

2013 53 846 3300 AUT LIAB INS

2013 53 846 3430 TELECOMM

2013 53 846 3510 RNT MACH/EQP

2013 53 846 3690 R M MACH EQP

2013 53 846 3691 MTCE.AUTOS

2013 53 846 3730 DUES MMBRSHP

2013 53 846 3740 INSTRC SCHLG

2013 53 846 3750 CNTRCTL EXP



DepartmentFund


847 COMM SERIVCES BLCK GRT PY201253 IL DPT COMMERCE & ECONM OPPORT

2013 53 847 2020 FURN/MACH/EQ

2013 53 847 2100 OPER SUPPL

2013 53 847 2130 MED SUPPLIES

2013 53 847 2140 DRUGS

2013 53 847 3010 AUD/ACCY SVC

2013 53 847 3070 MEDICAL FEES

2013 53 847 3090 TECH/PROF/DP

2013 53 847 3100 PRNTNG PBLSH

2013 53 847 3135 SUPPORT SVC

2013 53 847 3136 EMG HSNG AST

2013 53 847 3139 RVLVG LN FND

2013 53 847 3210 MLG TRVL EXP

2013 53 847 3240 PSTG/PSTL CH

2013 53 847 3430 TELECOMM

2013 53 847 3710 RFNDS FRFTRS

2013 53 847 3730 DUES MMBRSHP

2013 53 847 3740 INSTRC SCHLG

2013 53 847 3750 CNTRCTL EXP

2013 53 847 3760 MISC MTNG EX

898 WORKFORCE INVESTMENT ACT PY1053 IL DPT COMMERCE & ECONM OPPORT

2013 53 898 3130 JOB TRAINING



DepartmentFund


974 IL HOME WEATHERIZATION GT PY1453 IL DPT COMMERCE & ECONM OPPORT

2013 53 974 2020 FURN/MACH/EQ

2013 53 974 2100 OPER SUPPL

2013 53 974 2160 FUEL & LUBES

2013 53 974 3010 AUD/ACCY SVC

2013 53 974 3090 TECH/PROF/DP

2013 53 974 3100 PRNTNG PBLSH

2013 53 974 3210 MLG TRVL EXP

2013 53 974 3240 PSTG/PSTL CH

2013 53 974 3300 AUT LIAB INS

2013 53 974 3430 TELECOMM

2013 53 974 3510 RNT MACH/EQP

2013 53 974 3690 R M MACH EQP

2013 53 974 3691 MTCE.AUTOS

2013 53 974 3730 DUES MMBRSHP

2013 53 974 3740 INSTRC SCHLG

979 DCEO CONV CNTR KITCHEN RENOV53 IL DPT COMMERCE & ECONM OPPORT

2013 53 979 4190 BLD/RELAT IM


2013 54 020 3010 AUD/ACCY SVC

2013 54 020 3090 TECH/PROF/DP

2013 54 020 3956 ACQ

2013 54 020 3960 HSG-REHAB



DepartmentFund


113 EMERGCY SOLUTIONS GRNT 25TH YR54 COMMUNITY DEVELOPMENT ACT FUND

2013 54 113 2160 FUEL & LUBES

2013 54 113 3010 AUD/ACCY SVC

2013 54 113 3210 MLG TRVL EXP

2013 54 113 3972 ST OUTREACH

2013 54 113 3973 EMER SHELTER

2013 54 113 3974 HOML PREVEN

2013 54 113 3975 RAP REHOUS

2013 54 113 3976 HMIS

132 HOMLSS MANAGMNT INFO SYST PY1354 COMMUNITY DEVELOPMENT ACT FUND

2013 54 132 2020 FURN/MACH/EQ

2013 54 132 2030 DP EQUIP SV

2013 54 132 2100 OPER SUPPL

2013 54 132 3010 AUD/ACCY SVC

2013 54 132 3090 TECH/PROF/DP

2013 54 132 3210 MLG TRVL EXP

2013 54 132 3430 TELECOMM

2013 54 132 3730 DUES MMBRSHP

2013 54 132 3740 INSTRC SCHLG



DepartmentFund



2013 54 820 2030 DP EQUIP SV

2013 54 820 2100 OPER SUPPL

2013 54 820 2160 FUEL & LUBES

2013 54 820 3010 AUD/ACCY SVC

2013 54 820 3090 TECH/PROF/DP

2013 54 820 3510 RNT MACH/EQP

2013 54 820 3750 CNTRCTL EXP

2013 54 820 3956 ACQ

2013 54 820 3960 HSG-REHAB

2013 54 820 3961 HOMEBUY-ASST



DepartmentFund



2013 54 870 2020 FURN/MACH/EQ

2013 54 870 2030 DP EQUIP SV

2013 54 870 2100 OPER SUPPL

2013 54 870 2160 FUEL & LUBES

2013 54 870 3010 AUD/ACCY SVC

2013 54 870 3090 TECH/PROF/DP

2013 54 870 3100 PRNTNG PBLSH

2013 54 870 3210 MLG TRVL EXP

2013 54 870 3230 OTH TRNS CHG

2013 54 870 3240 PSTG/PSTL CH

2013 54 870 3300 AUT LIAB INS

2013 54 870 3430 TELECOMM

2013 54 870 3510 RNT MACH/EQP

2013 54 870 3691 MTCE.AUTOS

2013 54 870 3730 DUES MMBRSHP

2013 54 870 3740 INSTRC SCHLG

2013 54 870 3750 CNTRCTL EXP

2013 54 870 3760 MISC MTNG EX

2013 54 870 3809 GH DUNTE IMP

2013 54 870 3811 DPC ADVO CEN

2013 54 870 3813 PRC BUIL PUR

2013 54 870 3814 HOME ACT 12

2013 54 870 3821 ADD NRC'S 12

2013 54 870 3828 12 HDF



DepartmentFund


2013 54 870 3830 LB MEYERS SI

2013 54 870 3833 VP DIV STRE

2013 54 870 3846 DPC ADVO CTR

2013 54 870 3851 WSDRA BLD RE

2013 54 870 3853 OCS ACC RAMP

2013 54 870 3900 REHAB

2013 54 870 3904 WR ST IMPROV

2013 54 870 3905 VP NW AR SEW

2013 54 870 3906 BV VOLK SUBD

2013 54 870 3907 WC FOREST AV

2013 54 870 3908 RG WINDOWS

2013 54 870 3909 LIT FRIE SPE

2013 54 870 3921 MAR GRDS REV

2013 54 870 3922 BR MA OFC RE

2013 54 870 3924 FSS RENOVA

2013 54 870 3926 DPC 421 ACCE

2013 54 870 3927 HOME ACT '13

2013 54 870 3928 COMM HOUSE

2013 54 870 3930 OUT COMM SER

2013 54 870 3931 ADD NRCS '13

2013 54 870 3950 LEAD PAINT

2013 54 870 3955 WC NRCS 13

2013 54 870 3957 WR COMM RES

2013 54 870 3959 2013 HDF

2013 54 870 3962 ALM HOME KID



DepartmentFund


2013 54 870 3997 CONTINGENCY


2013 54 871 2100 OPER SUPPL

2013 54 871 2160 FUEL & LUBES

2013 54 871 3010 AUD/ACCY SVC

2013 54 871 3100 PRNTNG PBLSH

2013 54 871 3210 MLG TRVL EXP

2013 54 871 3510 RNT MACH/EQP

2013 54 871 3750 CNTRCTL EXP

2013 54 871 3901 NEW CONSTR

2013 54 871 3956 ACQ

2013 54 871 3960 HSG-REHAB

2013 54 871 3961 HOMEBUY-ASST

2013 54 871 3979 TEN RNT ASST



DepartmentFund


872 COMM DEVLP BLOCK GRT 38TH YR54 COMMUNITY DEVELOPMENT ACT FUND

2013 54 872 2020 FURN/MACH/EQ

2013 54 872 2030 DP EQUIP SV

2013 54 872 2100 OPER SUPPL

2013 54 872 2160 FUEL & LUBES

2013 54 872 3010 AUD/ACCY SVC

2013 54 872 3090 TECH/PROF/DP

2013 54 872 3100 PRNTNG PBLSH

2013 54 872 3210 MLG TRVL EXP

2013 54 872 3230 OTH TRNS CHG

2013 54 872 3240 PSTG/PSTL CH

2013 54 872 3300 AUT LIAB INS

2013 54 872 3430 TELECOMM

2013 54 872 3510 RNT MACH/EQP

2013 54 872 3691 MTCE.AUTOS

2013 54 872 3730 DUES MMBRSHP

2013 54 872 3740 INSTRC SCHLG

2013 54 872 3750 CNTRCTL EXP

2013 54 872 3760 MISC MTNG EX

2013 54 872 3802 BV VOLK BROS

2013 54 872 3809 GH DUNTE IMP

2013 54 872 3810 WC HEIDL IMP

2013 54 872 3811 DPC ADVO CEN

2013 54 872 3813 PRC BUIL PUR

2013 54 872 3814 HOME ACT 12



DepartmentFund


2013 54 872 3815 COMM HOUSE

2013 54 872 3817 OUT COMM SER

2013 54 872 3820 BV VOLK BROS

2013 54 872 3821 ADD NRC'S 12

2013 54 872 3825 WC MRC'S 12

2013 54 872 3827 WR COMM RES

2013 54 872 3828 12 HDF

2013 54 872 3829 GH PEARL AVE

2013 54 872 3830 LB MEYERS SI

2013 54 872 3833 VP DIV STRE

2013 54 872 3837 WC CLA ST RD

2013 54 872 3838 WR JANES AV

2013 54 872 3840 LB VILLA ACC

2013 54 872 3841 ST OUTREACH

2013 54 872 3842 EMERG SHELT

2013 54 872 3846 DPC ADVO CTR

2013 54 872 3850 LIT FRI ROOF

2013 54 872 3851 WSDRA BLD RE

2013 54 872 3852 FSS IMPROVEM

2013 54 872 3853 OCS ACC RAMP

2013 54 872 3854 HOMELESS PRE

2013 54 872 3861 RAPID REHOUS

2013 54 872 3863 NEW BEGIN

2013 54 872 3864 '11 HOME ACT

2013 54 872 3867 ADDISON



DepartmentFund


2013 54 872 3868 WC NRC '11

2013 54 872 3872 HMIS

2013 54 872 3900 REHAB

2013 54 872 3903 2009 HDF

2013 54 872 3929 '08/'11 HDF

2013 54 872 3935 LB BOARD ACC

2013 54 872 3950 LEAD PAINT

2013 54 872 3963 VP WTR MAIN

2013 54 872 3997 CONTINGENCY

873 HOME INVEST PTRSHP 21ST YR54 COMMUNITY DEVELOPMENT ACT FUND

2013 54 873 2100 OPER SUPPL

2013 54 873 2160 FUEL & LUBES

2013 54 873 3010 AUD/ACCY SVC

2013 54 873 3100 PRNTNG PBLSH

2013 54 873 3210 MLG TRVL EXP

2013 54 873 3510 RNT MACH/EQP

2013 54 873 3691 MTCE.AUTOS

2013 54 873 3750 CNTRCTL EXP

2013 54 873 3901 NEW CONSTR

2013 54 873 3956 ACQ

2013 54 873 3960 HSG-REHAB

2013 54 873 3961 HOMEBUY-ASST



DepartmentFund



2013 54 874 2020 FURN/MACH/EQ

2013 54 874 2030 DP EQUIP SV

2013 54 874 2100 OPER SUPPL

2013 54 874 2160 FUEL & LUBES

2013 54 874 3010 AUD/ACCY SVC

2013 54 874 3090 TECH/PROF/DP

2013 54 874 3100 PRNTNG PBLSH

2013 54 874 3210 MLG TRVL EXP

2013 54 874 3230 OTH TRNS CHG

2013 54 874 3240 PSTG/PSTL CH

2013 54 874 3300 AUT LIAB INS

2013 54 874 3430 TELECOMM

2013 54 874 3510 RNT MACH/EQP

2013 54 874 3691 MTCE.AUTOS

2013 54 874 3730 DUES MMBRSHP

2013 54 874 3740 INSTRC SCHLG

2013 54 874 3750 CNTRCTL EXP

2013 54 874 3760 MISC MTNG EX

2013 54 874 3809 GH DUNTE IMP

2013 54 874 3811 DPC ADVO CEN

2013 54 874 3813 PRC BUIL PUR

2013 54 874 3814 HOME ACT 12

2013 54 874 3821 ADD NRC'S 12

2013 54 874 3828 12 HDF



DepartmentFund


2013 54 874 3830 LB MEYERS SI

2013 54 874 3833 VP DIV STRE

2013 54 874 3846 DPC ADVO CTR

2013 54 874 3851 WSDRA BLD RE

2013 54 874 3853 OCS ACC RAMP

2013 54 874 3900 REHAB

2013 54 874 3904 WR ST IMPROV

2013 54 874 3905 VP NW AR SEW

2013 54 874 3906 BV VOLK SUBD

2013 54 874 3907 WC FOREST AV

2013 54 874 3908 RG WINDOWS

2013 54 874 3909 LIT FRIE SPE

2013 54 874 3921 MAR GRDS REV

2013 54 874 3922 BR MA OFC RE

2013 54 874 3924 FSS RENOVA

2013 54 874 3926 DPC 421 ACCE

2013 54 874 3927 HOME ACT '13

2013 54 874 3928 COMM HOUSE

2013 54 874 3930 OUT COMM SER

2013 54 874 3931 ADD NRCS '13

2013 54 874 3950 LEAD PAINT

2013 54 874 3955 WC NRCS 13

2013 54 874 3957 WR COMM RES

2013 54 874 3959 2013 HDF

2013 54 874 3962 ALM HOME KID



DepartmentFund


2013 54 874 3997 CONTINGENCY


2013 54 875 2100 OPER SUPPL

2013 54 875 2160 FUEL & LUBES

2013 54 875 3010 AUD/ACCY SVC

2013 54 875 3100 PRNTNG PBLSH

2013 54 875 3210 MLG TRVL EXP

2013 54 875 3510 RNT MACH/EQP

2013 54 875 3750 CNTRCTL EXP

2013 54 875 3901 NEW CONSTR

2013 54 875 3956 ACQ

2013 54 875 3960 HSG-REHAB

2013 54 875 3961 HOMEBUY-ASST

2013 54 875 3979 TEN RNT ASST

975 HUD HOMELESS MANG INFO SYST 1454 COMMUNITY DEVELOPMENT ACT FUND

2013 54 975 3010 AUD/ACCY SVC

2013 54 975 3090 TECH/PROF/DP

2013 54 975 3430 TELECOMM



DepartmentFund


137 AGING CASE COOR UNIT FUND PY1358 AREA AGENCY - AGING

2013 58 137 2020 FURN/MACH/EQ

2013 58 137 2030 DP EQUIP SV

2013 58 137 2100 OPER SUPPL

2013 58 137 2160 FUEL & LUBES

2013 58 137 3010 AUD/ACCY SVC

2013 58 137 3090 TECH/PROF/DP

2013 58 137 3100 PRNTNG PBLSH

2013 58 137 3135 SUPPORT SVC

2013 58 137 3210 MLG TRVL EXP

2013 58 137 3232 PARA TRANSIT

2013 58 137 3430 TELECOMM

2013 58 137 3691 MTCE.AUTOS

2013 58 137 3730 DUES MMBRSHP

2013 58 137 3740 INSTRC SCHLG

2013 58 137 3750 CNTRCTL EXP

2013 58 137 3760 MISC MTNG EX

2013 58 137 4220 FURN & FURNS



DepartmentFund


981 AGING CASE COORD UNIT FND PY1458 AREA AGENCY - AGING

2013 58 981 2020 FURN/MACH/EQ

2013 58 981 2030 DP EQUIP SV

2013 58 981 2100 OPER SUPPL

2013 58 981 2160 FUEL & LUBES

2013 58 981 3010 AUD/ACCY SVC

2013 58 981 3090 TECH/PROF/DP

2013 58 981 3100 PRNTNG PBLSH

2013 58 981 3135 SUPPORT SVC

2013 58 981 3210 MLG TRVL EXP

2013 58 981 3232 PARA TRANSIT

2013 58 981 3430 TELECOMM

2013 58 981 3691 MTCE.AUTOS

2013 58 981 3730 DUES MMBRSHP

2013 58 981 3740 INSTRC SCHLG

2013 58 981 3750 CNTRCTL EXP

2013 58 981 3760 MISC MTNG EX

121 FFY12 STATE COURT IMPRV GRANT65 IL DEPT HEALTHCARE & FAM SERVC

2013 65 121 2100 OPER SUPPL

2013 65 121 3090 TECH/PROF/DP

2013 65 121 3760 MISC MTNG EX

123 EXPEDITED CHILD SPPRT GNT PY1465 IL DEPT HEALTHCARE & FAM SERVC

2013 65 123 3090 TECH/PROF/DP



DepartmentFund


124 TITLE IV-D PY 201465 IL DEPT HEALTHCARE & FAM SERVC

2013 65 124 2100 OPER SUPPL

2013 65 124 3010 AUD/ACCY SVC

2013 65 124 3090 TECH/PROF/DP

2013 65 124 3100 PRNTNG PBLSH

2013 65 124 3210 MLG TRVL EXP

2013 65 124 3240 PSTG/PSTL CH

2013 65 124 3690 R M MACH EQP

2013 65 124 3730 DUES MMBRSHP

2013 65 124 3740 INSTRC SCHLG

170 EXPEDITED CHILD SUPPORT PY201365 IL DEPT HEALTHCARE & FAM SERVC

2013 65 170 3090 TECH/PROF/DP

174 TITLE IV-D PROGRAM GRNT PY201365 IL DEPT HEALTHCARE & FAM SERVC

2013 65 174 2100 OPER SUPPL

2013 65 174 3010 AUD/ACCY SVC

2013 65 174 3090 TECH/PROF/DP

2013 65 174 3100 PRNTNG PBLSH

2013 65 174 3210 MLG TRVL EXP

2013 65 174 3240 PSTG/PSTL CH

2013 65 174 3690 R M MACH EQP

2013 65 174 3730 DUES MMBRSHP



DepartmentFund


069 ADULT REDEPLOY IMPLT GRT ARRA69 ILL CRIMINAL JUSTICE AUTH PROG

2013 69 069 2100 OPER SUPPL

2013 69 069 3070 MEDICAL FEES

2013 69 069 3090 TECH/PROF/DP

2013 69 069 3100 PRNTNG PBLSH

2013 69 069 3510 RNT MACH/EQP

2013 69 069 3740 INSTRC SCHLG

2013 69 069 3750 CNTRCTL EXP

115 2012 NAT FORENSC SCI IMPRO GRT69 ILL CRIMINAL JUSTICE AUTH PROG

2013 69 115 2020 FURN/MACH/EQ

2013 69 115 3090 TECH/PROF/DP

2013 69 115 3210 MLG TRVL EXP

2013 69 115 3740 INSTRC SCHLG

2013 69 115 4240 EQUIP & MACH

119 ADULT REDEPLOY IL GRT PY1369 ILL CRIMINAL JUSTICE AUTH PROG

2013 69 119 2020 FURN/MACH/EQ

2013 69 119 2030 DP EQUIP SV

2013 69 119 2100 OPER SUPPL

2013 69 119 3070 MEDICAL FEES

2013 69 119 3090 TECH/PROF/DP

2013 69 119 3135 SUPPORT SVC

2013 69 119 3430 TELECOMM

2013 69 119 3510 RNT MACH/EQP

2013 69 119 3750 CNTRCTL EXP



DepartmentFund



2013 69 134 2100 OPER SUPPL

2013 69 134 2340 WEARNG APPRL

2013 69 134 3090 TECH/PROF/DP

2013 69 134 3240 PSTG/PSTL CH

2013 69 134 3430 TELECOMM

2013 69 134 3750 CNTRCTL EXP

168 2011 NAT FORENS SCI IMPRV GRT69 ILL CRIMINAL JUSTICE AUTH PROG

2013 69 168 3090 TECH/PROF/DP

2013 69 168 3210 MLG TRVL EXP

2013 69 168 3740 INSTRC SCHLG

2013 69 168 4240 EQUIP & MACH

177 JUV JUST CARE MNGMT PRG 51001569 ILL CRIMINAL JUSTICE AUTH PROG

2013 69 177 2030 DP EQUIP SV

2013 69 177 3090 TECH/PROF/DP

186 JUV PRE-EMPLOYMENT GRNT 50831569 ILL CRIMINAL JUSTICE AUTH PROG

2013 69 186 2100 OPER SUPPL

2013 69 186 3090 TECH/PROF/DP

2013 69 186 3240 PSTG/PSTL CH

2013 69 186 3430 TELECOMM

2013 69 186 3750 CNTRCTL EXP

862 JUVNILE DOMESTIC VIOL GNT FY1369 ILL CRIMINAL JUSTICE AUTH PROG

2013 69 862 3090 TECH/PROF/DP



DepartmentFund


980 FY2014 ADULT REDEPLOY IL GRNT69 ILL CRIMINAL JUSTICE AUTH PROG

2013 69 980 2020 FURN/MACH/EQ

2013 69 980 2030 DP EQUIP SV

2013 69 980 2100 OPER SUPPL

2013 69 980 3070 MEDICAL FEES

2013 69 980 3090 TECH/PROF/DP

2013 69 980 3100 PRNTNG PBLSH

2013 69 980 3210 MLG TRVL EXP

2013 69 980 3430 TELECOMM

2013 69 980 3750 CNTRCTL EXP

247 SSA#35 PROJECT FUND LKS OF RR78 SPECIAL SERVICE AREAS

2013 78 247 4430 SW/COLLECT

2013 78 247 5110 BND INT PAY


2013 78 257 5010 BND PRIN PAY

2013 78 257 5110 BND INT PAY

260 SSA#16 DEBT SVC-FLOWERFIELD78 SPECIAL SERVICE AREAS

2013 78 260 5010 BND PRIN PAY

2013 78 260 5110 BND INT PAY

2013 78 260 5210 FSCL AGNT FE


2013 78 261 5010 BND PRIN PAY

2013 78 261 5110 BND INT PAY

2013 78 261 5210 FSCL AGNT FE



DepartmentFund



2013 78 263 5010 BND PRIN PAY

2013 78 263 5110 BND INT PAY

2013 78 263 5210 FSCL AGNT FE


2013 78 265 5010 BND PRIN PAY

2013 78 265 5110 BND INT PAY

2013 78 265 5210 FSCL AGNT FE


2013 78 267 5010 BND PRIN PAY

2013 78 267 5110 BND INT PAY


2013 78 268 5010 BND PRIN PAY

2013 78 268 5110 BND INT PAY


2013 78 269 5010 BND PRIN PAY

2013 78 269 5110 BND INT PAY


2013 78 271 5010 BND PRIN PAY

2013 78 271 5110 BND INT PAY

2013 78 271 5210 FSCL AGNT FE

275 SSA#38 PROJECT FND NELS HIVIEW78 SPECIAL SERVICE AREAS

2013 78 275 4430 SW/COLLECT



DepartmentFund


278 SSA#38 DBT SRV FND NELS HIVIEW78 SPECIAL SERVICE AREAS

2013 78 278 5110 BND INT PAY


2013 80 990 4900 TWSP MFT CON



DepartmentFund



2013 911 950 2020 FURN/MACH/EQ

2013 911 950 2030 DP EQUIP SV

2013 911 950 2100 OPER SUPPL

2013 911 950 2300 BLDG MTCE SU

2013 911 950 3010 AUD/ACCY SVC

2013 911 950 3060 LEGAL SVCS

2013 911 950 3100 PRNTNG PBLSH

2013 911 950 3210 MLG TRVL EXP

2013 911 950 3240 PSTG/PSTL CH

2013 911 950 3330 PUB LIAB INS

2013 911 950 3400 NATURAL GAS

2013 911 950 3410 ELECTRICITY

2013 911 950 3420 WATER & SEWR

2013 911 950 3430 TELECOMM

2013 911 950 3450 CUSTODL MTCE

2013 911 950 3500 RNTL OFF SPC

2013 911 950 3510 RNT MACH/EQP

2013 911 950 3690 R M MACH EQP

2013 911 950 3730 DUES MMBRSHP

2013 911 950 3740 INSTRC SCHLG

2013 911 950 3750 CNTRCTL EXP

2013 911 950 3760 MISC MTNG EX


2013 911 950 4230 D P EQUIPMNT



DepartmentFund


2013 911 950 4240 EQUIP & MACH


2013 911 960 2160 FUEL & LUBES

2013 911 960 3090 TECH/PROF/DP

2013 911 960 3410 ELECTRICITY

2013 911 960 3430 TELECOMM

2013 911 960 3690 R M MACH EQP

2013 911 960 3750 CNTRCTL EXP

2013 911 960 4230 D P EQUIPMNT

2013 911 960 4240 EQUIP & MACH



DepartmentFund



2012 01 100 2020 FURN/MACH/EQ

2012 01 100 2100 OPER SUPPL

2012 01 100 3090 TECH/PROF/DP

2012 01 100 3100 PRNTNG PBLSH

2012 01 100 3210 MLG TRVL EXP

2012 01 100 3730 DUES MMBRSHP

2012 01 100 3740 INSTRC SCHLG

2012 01 100 3760 MISC MTNG EX


2012 01 103 3060 LEGAL SVCS

2012 01 103 3090 TECH/PROF/DP

2012 01 103 3760 MISC MTNG EX



DepartmentFund



2012 01 210 2100 OPER SUPPL

2012 01 210 2230 P W SYS PRTS

2012 01 210 2400 CONS/RD MTCE

2012 01 210 3050 ENG/ARCH SVC

2012 01 210 3090 TECH/PROF/DP

2012 01 210 3410 ELECTRICITY

2012 01 210 3430 TELECOMM

2012 01 210 3610 RPR/MTC RD

2012 01 210 3690 R M MACH EQP

2012 01 210 3740 INSTRC SCHLG

2012 01 210 3750 CNTRCTL EXP

2012 01 210 4180 DRNG SYS CNS


2012 01 340 2100 OPER SUPPL

2012 01 340 3060 LEGAL SVCS

2012 01 340 3090 TECH/PROF/DP

2012 01 340 3100 PRNTNG PBLSH

2012 01 340 3210 MLG TRVL EXP

2012 01 340 3240 PSTG/PSTL CH

2012 01 340 3510 RNT MACH/EQP

2012 01 340 3690 R M MACH EQP

2012 01 340 3700 STAT FSCL CH



DepartmentFund



2012 01 350 2020 FURN/MACH/EQ

2012 01 350 2100 OPER SUPPL

2012 01 350 2120 FOOD & BEVER

2012 01 350 2340 WEARNG APPRL

2012 01 350 3010 AUD/ACCY SVC

2012 01 350 3060 LEGAL SVCS

2012 01 350 3070 MEDICAL FEES

2012 01 350 3090 TECH/PROF/DP

2012 01 350 3100 PRNTNG PBLSH

2012 01 350 3210 MLG TRVL EXP

2012 01 350 3500 RNTL OFF SPC

2012 01 350 3510 RNT MACH/EQP

2012 01 350 3690 R M MACH EQP

2012 01 350 3691 MTCE.AUTOS

2012 01 350 3730 DUES MMBRSHP

2012 01 350 3740 INSTRC SCHLG



DepartmentFund



2012 01 360 2020 FURN/MACH/EQ

2012 01 360 2100 OPER SUPPL

2012 01 360 3070 MEDICAL FEES

2012 01 360 3090 TECH/PROF/DP

2012 01 360 3100 PRNTNG PBLSH

2012 01 360 3110 JUR/WTNS FEE

2012 01 360 3210 MLG TRVL EXP

2012 01 360 3220 EXTRDTNTRVL

2012 01 360 3240 PSTG/PSTL CH

2012 01 360 3690 R M MACH EQP

2012 01 360 3700 STAT FSCL CH

2012 01 360 3730 DUES MMBRSHP

2012 01 360 3740 INSTRC SCHLG


2012 01 390 2020 FURN/MACH/EQ

2012 01 390 2100 OPER SUPPL

2012 01 390 2120 FOOD & BEVER

2012 01 390 3090 TECH/PROF/DP

2012 01 390 3110 JUR/WTNS FEE

2012 01 390 3210 MLG TRVL EXP

2012 01 390 3230 OTH TRNS CHG

2012 01 390 3500 RNTL OFF SPC

2012 01 390 3690 R M MACH EQP

2012 01 390 3740 INSTRC SCHLG



DepartmentFund



2012 01 400 2020 FURN/MACH/EQ

2012 01 400 2100 OPER SUPPL

2012 01 400 2120 FOOD & BEVER

2012 01 400 2130 MED SUPPLIES

2012 01 400 2140 DRUGS

2012 01 400 2150 CLEAN SUPPLY

2012 01 400 2320 LNNS & BDDNG

2012 01 400 2340 WEARNG APPRL

2012 01 400 3070 MEDICAL FEES

2012 01 400 3090 TECH/PROF/DP

2012 01 400 3100 PRNTNG PBLSH

2012 01 400 3210 MLG TRVL EXP

2012 01 400 3220 EXTRDTNTRVL

2012 01 400 3240 PSTG/PSTL CH

2012 01 400 3430 TELECOMM

2012 01 400 3450 CUSTODL MTCE

2012 01 400 3510 RNT MACH/EQP

2012 01 400 3690 R M MACH EQP

2012 01 400 3691 MTCE.AUTOS

2012 01 400 3700 STAT FSCL CH

2012 01 400 3730 DUES MMBRSHP

2012 01 400 3740 INSTRC SCHLG



DepartmentFund



2012 01 410 2100 OPER SUPPL

2012 01 410 3090 TECH/PROF/DP

2012 01 410 3100 PRNTNG PBLSH

2012 01 410 3730 DUES MMBRSHP

2012 01 410 3760 MISC MTNG EX


2012 01 420 2020 FURN/MACH/EQ

2012 01 420 2100 OPER SUPPL

2012 01 420 3070 MEDICAL FEES

2012 01 420 3078 NPR-CONTR

2012 01 420 3090 TECH/PROF/DP

2012 01 420 3100 PRNTNG PBLSH

2012 01 420 3110 JUR/WTNS FEE

2012 01 420 3210 MLG TRVL EXP

2012 01 420 3220 EXTRDTNTRVL

2012 01 420 3240 PSTG/PSTL CH

2012 01 420 3430 TELECOMM

2012 01 420 3500 RNTL OFF SPC

2012 01 420 3510 RNT MACH/EQP

2012 01 420 3690 R M MACH EQP

2012 01 420 3700 STAT FSCL CH

2012 01 420 3730 DUES MMBRSHP

2012 01 420 3740 INSTRC SCHLG

2012 01 420 3760 MISC MTNG EX



DepartmentFund



2012 01 422 2020 FURN/MACH/EQ

2012 01 422 2100 OPER SUPPL

2012 01 422 3070 MEDICAL FEES

2012 01 422 3090 TECH/PROF/DP

2012 01 422 3100 PRNTNG PBLSH

2012 01 422 3110 JUR/WTNS FEE

2012 01 422 3210 MLG TRVL EXP

2012 01 422 3240 PSTG/PSTL CH

2012 01 422 3430 TELECOMM

2012 01 422 3690 R M MACH EQP

2012 01 422 3700 STAT FSCL CH

2012 01 422 3720 MTCHNG FNDS

2012 01 422 3730 DUES MMBRSHP

2012 01 422 3740 INSTRC SCHLG

2012 01 422 3760 MISC MTNG EX


2012 01 430 3070 MEDICAL FEES

2012 01 430 3090 TECH/PROF/DP



DepartmentFund



2012 01 460 2020 FURN/MACH/EQ

2012 01 460 2100 OPER SUPPL

2012 01 460 2120 FOOD & BEVER

2012 01 460 2150 CLEAN SUPPLY

2012 01 460 2160 FUEL & LUBES

2012 01 460 2200 AUTO/MACH/EQ

2012 01 460 2300 BLDG MTCE SU

2012 01 460 2340 WEARNG APPRL

2012 01 460 3090 TECH/PROF/DP

2012 01 460 3100 PRNTNG PBLSH

2012 01 460 3210 MLG TRVL EXP

2012 01 460 3240 PSTG/PSTL CH

2012 01 460 3430 TELECOMM

2012 01 460 3600 MTCE.BLDGS

2012 01 460 3690 R M MACH EQP

2012 01 460 3691 MTCE.AUTOS

2012 01 460 3730 DUES MMBRSHP

2012 01 460 3740 INSTRC SCHLG



DepartmentFund



2012 01 470 2020 FURN/MACH/EQ

2012 01 470 2100 OPER SUPPL

2012 01 470 2120 FOOD & BEVER

2012 01 470 2150 CLEAN SUPPLY

2012 01 470 3070 MEDICAL FEES

2012 01 470 3090 TECH/PROF/DP

2012 01 470 3100 PRNTNG PBLSH

2012 01 470 3120 CARE/SUPPORT

2012 01 470 3210 MLG TRVL EXP

2012 01 470 3240 PSTG/PSTL CH

2012 01 470 3430 TELECOMM

2012 01 470 3450 CUSTODL MTCE

2012 01 470 3510 RNT MACH/EQP

2012 01 470 3690 R M MACH EQP

2012 01 470 3730 DUES MMBRSHP

2012 01 470 3740 INSTRC SCHLG

2012 01 470 3750 CNTRCTL EXP



DepartmentFund



2012 01 473 2020 FURN/MACH/EQ

2012 01 473 2100 OPER SUPPL

2012 01 473 3090 TECH/PROF/DP

2012 01 473 3100 PRNTNG PBLSH

2012 01 473 3210 MLG TRVL EXP

2012 01 473 3690 R M MACH EQP

2012 01 473 3740 INSTRC SCHLG


2012 01 500 2020 FURN/MACH/EQ

2012 01 500 2100 OPER SUPPL

2012 01 500 3100 PRNTNG PBLSH

2012 01 500 3210 MLG TRVL EXP

2012 01 500 3240 PSTG/PSTL CH

2012 01 500 3730 DUES MMBRSHP

2012 01 500 3740 INSTRC SCHLG



DepartmentFund



2012 01 540 2020 FURN/MACH/EQ

2012 01 540 2100 OPER SUPPL

2012 01 540 3090 TECH/PROF/DP

2012 01 540 3100 PRNTNG PBLSH

2012 01 540 3210 MLG TRVL EXP

2012 01 540 3510 RNT MACH/EQP

2012 01 540 3690 R M MACH EQP

2012 01 540 3730 DUES MMBRSHP

2012 01 540 3740 INSTRC SCHLG


2012 01 580 2020 FURN/MACH/EQ

2012 01 580 2100 OPER SUPPL

2012 01 580 3090 TECH/PROF/DP

2012 01 580 3100 PRNTNG PBLSH

2012 01 580 3210 MLG TRVL EXP

2012 01 580 3240 PSTG/PSTL CH

2012 01 580 3690 R M MACH EQP

2012 01 580 3700 STAT FSCL CH

2012 01 580 3730 DUES MMBRSHP

2012 01 580 3740 INSTRC SCHLG

2012 01 580 3750 CNTRCTL EXP

2012 01 580 3760 MISC MTNG EX



DepartmentFund



2012 01 582 2100 OPER SUPPL

2012 01 582 3210 MLG TRVL EXP

2012 01 582 3730 DUES MMBRSHP

2012 01 582 3740 INSTRC SCHLG


2012 01 600 2020 FURN/MACH/EQ

2012 01 600 2100 OPER SUPPL

2012 01 600 3100 PRNTNG PBLSH

2012 01 600 3210 MLG TRVL EXP

2012 01 600 3690 R M MACH EQP

2012 01 600 3730 DUES MMBRSHP

2012 01 600 3740 INSTRC SCHLG

2012 01 600 3750 CNTRCTL EXP



DepartmentFund



2012 01 610 2020 FURN/MACH/EQ

2012 01 610 2100 OPER SUPPL

2012 01 610 3090 TECH/PROF/DP

2012 01 610 3100 PRNTNG PBLSH

2012 01 610 3210 MLG TRVL EXP

2012 01 610 3240 PSTG/PSTL CH

2012 01 610 3510 RNT MACH/EQP

2012 01 610 3690 R M MACH EQP

2012 01 610 3730 DUES MMBRSHP

2012 01 610 3740 INSTRC SCHLG

2012 01 610 3760 MISC MTNG EX


2012 01 620 2020 FURN/MACH/EQ

2012 01 620 2100 OPER SUPPL

2012 01 620 3090 TECH/PROF/DP

2012 01 620 3210 MLG TRVL EXP

2012 01 620 3240 PSTG/PSTL CH

2012 01 620 3510 RNT MACH/EQP

2012 01 620 3690 R M MACH EQP

2012 01 620 3730 DUES MMBRSHP

2012 01 620 3740 INSTRC SCHLG

2012 01 620 3750 CNTRCTL EXP



DepartmentFund



2012 01 630 3090 TECH/PROF/DP


2012 01 680 2020 FURN/MACH/EQ

2012 01 680 2100 OPER SUPPL

2012 01 680 3010 AUD/ACCY SVC

2012 01 680 3090 TECH/PROF/DP

2012 01 680 3100 PRNTNG PBLSH

2012 01 680 3140 FAM SELF SUF

2012 01 680 3210 MLG TRVL EXP

2012 01 680 3232 PARA TRANSIT

2012 01 680 3430 TELECOMM

2012 01 680 3450 CUSTODL MTCE

2012 01 680 3500 RNTL OFF SPC

2012 01 680 3690 R M MACH EQP

2012 01 680 3700 STAT FSCL CH

2012 01 680 3720 MTCHNG FNDS

2012 01 680 3730 DUES MMBRSHP

2012 01 680 3740 INSTRC SCHLG

2012 01 680 3760 MISC MTNG EX



DepartmentFund



2012 01 685 2020 FURN/MACH/EQ

2012 01 685 2100 OPER SUPPL

2012 01 685 3031 VETERAN AFFR

2012 01 685 3060 LEGAL SVCS

2012 01 685 3100 PRNTNG PBLSH

2012 01 685 3210 MLG TRVL EXP

2012 01 685 3232 PARA TRANSIT

2012 01 685 3300 AUT LIAB INS

2012 01 685 3330 PUB LIAB INS

2012 01 685 3340 SURETY BONDS

2012 01 685 3730 DUES MMBRSHP

2012 01 685 3740 INSTRC SCHLG

2012 01 685 3750 CNTRCTL EXP

2012 01 685 3760 MISC MTNG EX


2012 01 686 3750 CNTRCTL EXP


2012 01 687 3234 PARATRANSIT



DepartmentFund



2012 01 700 2020 FURN/MACH/EQ

2012 01 700 2030 DP EQUIP SV

2012 01 700 2100 OPER SUPPL

2012 01 700 2110 CHEMICALS

2012 01 700 2130 MED SUPPLIES

2012 01 700 2150 CLEAN SUPPLY

2012 01 700 2160 FUEL & LUBES

2012 01 700 2200 AUTO/MACH/EQ

2012 01 700 2300 BLDG MTCE SU

2012 01 700 2340 WEARNG APPRL

2012 01 700 2400 CONS/RD MTCE

2012 01 700 3070 MEDICAL FEES

2012 01 700 3090 TECH/PROF/DP

2012 01 700 3100 PRNTNG PBLSH

2012 01 700 3210 MLG TRVL EXP

2012 01 700 3230 OTH TRNS CHG

2012 01 700 3400 NATURAL GAS

2012 01 700 3410 ELECTRICITY

2012 01 700 3420 WATER & SEWR

2012 01 700 3450 CUSTODL MTCE

2012 01 700 3500 RNTL OFF SPC

2012 01 700 3510 RNT MACH/EQP

2012 01 700 3600 MTCE.BLDGS

2012 01 700 3690 R M MACH EQP



DepartmentFund


2012 01 700 3691 MTCE.AUTOS

2012 01 700 3700 STAT FSCL CH

2012 01 700 3730 DUES MMBRSHP

2012 01 700 3740 INSTRC SCHLG

2012 01 700 3750 CNTRCTL EXP

2012 01 700 3760 MISC MTNG EX

2012 01 700 4190 BLD/RELAT IM

2012 01 700 4240 EQUIP & MACH


2012 01 730 2020 FURN/MACH/EQ

2012 01 730 2030 DP EQUIP SV

2012 01 730 2100 OPER SUPPL

2012 01 730 3078 NPR-CONTR

2012 01 730 3090 TECH/PROF/DP

2012 01 730 3100 PRNTNG PBLSH

2012 01 730 3210 MLG TRVL EXP

2012 01 730 3430 TELECOMM

2012 01 730 3510 RNT MACH/EQP

2012 01 730 3690 R M MACH EQP

2012 01 730 3730 DUES MMBRSHP

2012 01 730 3740 INSTRC SCHLG

2012 01 730 3750 CNTRCTL EXP

2012 01 730 3760 MISC MTNG EX

2012 01 730 4230 D P EQUIPMNT



DepartmentFund



2012 01 750 2020 FURN/MACH/EQ

2012 01 750 2100 OPER SUPPL

2012 01 750 3070 MEDICAL FEES

2012 01 750 3090 TECH/PROF/DP

2012 01 750 3100 PRNTNG PBLSH

2012 01 750 3210 MLG TRVL EXP

2012 01 750 3690 R M MACH EQP

2012 01 750 3730 DUES MMBRSHP

2012 01 750 3740 INSTRC SCHLG

2012 01 750 3750 CNTRCTL EXP

2012 01 750 3760 MISC MTNG EX

751 PERSONNEL - SECURITY01 GENERAL FUND

2012 01 751 2020 FURN/MACH/EQ

2012 01 751 2100 OPER SUPPL

2012 01 751 2120 FOOD & BEVER

2012 01 751 2340 WEARNG APPRL

2012 01 751 3090 TECH/PROF/DP

2012 01 751 3210 MLG TRVL EXP

2012 01 751 3690 R M MACH EQP

2012 01 751 3730 DUES MMBRSHP

2012 01 751 3740 INSTRC SCHLG



DepartmentFund



2012 01 760 2020 FURN/MACH/EQ

2012 01 760 2100 OPER SUPPL

2012 01 760 2130 MED SUPPLIES

2012 01 760 2340 WEARNG APPRL

2012 01 760 3010 AUD/ACCY SVC

2012 01 760 3090 TECH/PROF/DP

2012 01 760 3100 PRNTNG PBLSH

2012 01 760 3210 MLG TRVL EXP

2012 01 760 3240 PSTG/PSTL CH

2012 01 760 3500 RNTL OFF SPC

2012 01 760 3510 RNT MACH/EQP

2012 01 760 3690 R M MACH EQP

2012 01 760 3730 DUES MMBRSHP

2012 01 760 3740 INSTRC SCHLG

2012 01 760 3750 CNTRCTL EXP



DepartmentFund



2012 01 792 2030 DP EQUIP SV

2012 01 792 4100 BLDG CNSTRCT

2012 01 792 4180 DRNG SYS CNS

2012 01 792 4190 BLD/RELAT IM

2012 01 792 419R BLDG IMPRVMT

2012 01 792 4220 FURN & FURNS

2012 01 792 422R FURN & FURNS

2012 01 792 4230 D P EQUIPMNT

2012 01 792 4240 EQUIP & MACH

2012 01 792 4250 AUTO EQUIPMT


2012 01 795 3010 AUD/ACCY SVC


2012 01 796 3090 TECH/PROF/DP

2012 01 796 3320 PROPERTY INS



DepartmentFund



2012 01 798 2160 FUEL & LUBES

2012 01 798 3060 LEGAL SVCS

2012 01 798 3090 TECH/PROF/DP

2012 01 798 3510 RNT MACH/EQP

2012 01 798 3690 R M MACH EQP

2012 01 798 3691 MTCE.AUTOS

2012 01 798 3700 STAT FSCL CH

2012 01 798 3710 RFNDS FRFTRS

2012 01 798 3720 MTCHNG FNDS

2012 01 798 3721 NAPER WASTE

2012 01 798 3722 HHW/ELECT

2012 01 798 3723 PAINT COLL

2012 01 798 3724 CONV & VISIT

2012 01 798 3725 U OF I COOP

2012 01 798 3750 CNTRCTL EXP

2012 01 798 3760 MISC MTNG EX

2012 01 798 3782 SUBS SOCSEC

2012 01 798 3783 SUBS IMRF

2012 01 798 3791 CHLD CTR





DepartmentFund



2012 01 910 2020 FURN/MACH/EQ

2012 01 910 2100 OPER SUPPL

2012 01 910 2130 MED SUPPLIES

2012 01 910 3090 TECH/PROF/DP

2012 01 910 3210 MLG TRVL EXP

2012 01 910 3690 R M MACH EQP

2012 01 910 3710 RFNDS FRFTRS

2012 01 910 3730 DUES MMBRSHP

2012 01 910 3740 INSTRC SCHLG

2012 01 910 3750 CNTRCTL EXP

2012 01 910 3760 MISC MTNG EX


2012 01 920 2100 OPER SUPPL

2012 01 920 3090 TECH/PROF/DP

2012 01 920 3210 MLG TRVL EXP

2012 01 920 3740 INSTRC SCHLG



DepartmentFund



2012 01 930 2020 FURN/MACH/EQ

2012 01 930 2030 DP EQUIP SV

2012 01 930 2100 OPER SUPPL

2012 01 930 2150 CLEAN SUPPLY

2012 01 930 3060 LEGAL SVCS

2012 01 930 3090 TECH/PROF/DP

2012 01 930 3100 PRNTNG PBLSH

2012 01 930 3210 MLG TRVL EXP

2012 01 930 3230 OTH TRNS CHG

2012 01 930 3240 PSTG/PSTL CH

2012 01 930 3400 NATURAL GAS

2012 01 930 3410 ELECTRICITY

2012 01 930 3430 TELECOMM

2012 01 930 3450 CUSTODL MTCE

2012 01 930 3500 RNTL OFF SPC

2012 01 930 3510 RNT MACH/EQP

2012 01 930 3690 R M MACH EQP

2012 01 930 3700 STAT FSCL CH

2012 01 930 3730 DUES MMBRSHP

2012 01 930 3740 INSTRC SCHLG

2012 01 930 3750 CNTRCTL EXP



DepartmentFund



2012 01 999 6001 TRNS CONVO

2012 01 999 6002 TRNS CHOOSE

2012 01 999 6003 TRNS TORT

2012 01 999 6004 TRNS STMWTR

2012 01 999 6008 TRNS JAIL

2012 01 999 6009 TRNS G.O.

2012 01 999 6010 TRNS EDP

2012 01 999 6011 TRNS INFRAST


2012 04 201 4790 OP CONTING



DepartmentFund



2012 04 205 2020 FURN/MACH/EQ

2012 04 205 2030 DP EQUIP SV

2012 04 205 2100 OPER SUPPL

2012 04 205 2130 MED SUPPLIES

2012 04 205 2160 FUEL & LUBES

2012 04 205 2200 AUTO/MACH/EQ

2012 04 205 2300 BLDG MTCE SU

2012 04 205 2340 WEARNG APPRL

2012 04 205 2400 CONS/RD MTCE

2012 04 205 3010 AUD/ACCY SVC

2012 04 205 3050 ENG/ARCH SVC

2012 04 205 3060 LEGAL SVCS

2012 04 205 3090 TECH/PROF/DP

2012 04 205 3100 PRNTNG PBLSH

2012 04 205 3210 MLG TRVL EXP

2012 04 205 3240 PSTG/PSTL CH

2012 04 205 3330 PUB LIAB INS

2012 04 205 3400 NATURAL GAS

2012 04 205 3410 ELECTRICITY

2012 04 205 3420 WATER & SEWR

2012 04 205 3430 TELECOMM

2012 04 205 3510 RNT MACH/EQP

2012 04 205 3600 MTCE.BLDGS

2012 04 205 3610 RPR/MTC RD



DepartmentFund


2012 04 205 3690 R M MACH EQP

2012 04 205 3691 MTCE.AUTOS

2012 04 205 3700 STAT FSCL CH

2012 04 205 3710 RFNDS FRFTRS

2012 04 205 3730 DUES MMBRSHP

2012 04 205 3740 INSTRC SCHLG

2012 04 205 3750 CNTRCTL EXP

2012 04 205 3760 MISC MTNG EX


2012 04 205 4180 DRNG SYS CNS

2012 04 205 4230 D P EQUIPMNT

2012 04 205 4240 EQUIP & MACH



DepartmentFund



2012 07 797 2020 FURN/MACH/EQ

2012 07 797 2100 OPER SUPPL

2012 07 797 2340 WEARNG APPRL

2012 07 797 3060 LEGAL SVCS

2012 07 797 3090 TECH/PROF/DP

2012 07 797 3110 JUR/WTNS FEE

2012 07 797 3210 MLG TRVL EXP

2012 07 797 3300 AUT LIAB INS

2012 07 797 3310 WRK COMP INS

2012 07 797 3330 PUB LIAB INS

2012 07 797 3340 SURETY BONDS

2012 07 797 3360 UNEMP COMP I

2012 07 797 3370 SVC RTNTN PR

2012 07 797 3730 DUES MMBRSHP

2012 07 797 3740 INSTRC SCHLG



2012 100 342 2030 DP EQUIP SV

2012 100 342 2100 OPER SUPPL

2012 100 342 3090 TECH/PROF/DP

2012 100 342 3430 TELECOMM

2012 100 342 3690 R M MACH EQP

2012 100 342 4230 D P EQUIPMNT



DepartmentFund


421 WELFARE FRAUD FORFEITURE101 WELFARE FRAUD FORFEITURE FUND

2012 101 421 3090 TECH/PROF/DP


2012 102 406 2020 FURN/MACH/EQ

2012 102 406 2100 OPER SUPPL

2012 102 406 3690 R M MACH EQP

2012 102 406 4240 EQUIP & MACH


2012 103 602 2100 OPER SUPPL

2012 103 602 3090 TECH/PROF/DP

2012 103 602 3690 R M MACH EQP


2012 104 411 3700 STAT FSCL CH


2012 105 352 3750 CNTRCTL EXP


2012 107 224 3050 ENG/ARCH SVC

2012 107 224 4180 DRNG SYS CNS



DepartmentFund



2012 108 622 2020 FURN/MACH/EQ

2012 108 622 2030 DP EQUIP SV

2012 108 622 3090 TECH/PROF/DP

2012 108 622 3100 PRNTNG PBLSH

2012 108 622 3510 RNT MACH/EQP

2012 108 622 3690 R M MACH EQP



DepartmentFund



2012 109 623 2030 DP EQUIP SV

2012 109 623 2100 OPER SUPPL

2012 109 623 3090 TECH/PROF/DP

2012 109 623 3100 PRNTNG PBLSH

2012 109 623 3210 MLG TRVL EXP

2012 109 623 3300 AUT LIAB INS

2012 109 623 3310 WRK COMP INS

2012 109 623 3330 PUB LIAB INS

2012 109 623 3360 UNEMP COMP I

2012 109 623 3430 TELECOMM

2012 109 623 3510 RNT MACH/EQP

2012 109 623 3690 R M MACH EQP

2012 109 623 3730 DUES MMBRSHP

2012 109 623 3740 INSTRC SCHLG

2012 109 623 3750 CNTRCTL EXP

2012 109 623 3756 IND CST REIM

2012 109 623 3760 MISC MTNG EX


2012 109 623 4230 D P EQUIPMNT



DepartmentFund



2012 109 624 2030 DP EQUIP SV

2012 109 624 2100 OPER SUPPL

2012 109 624 3050 ENG/ARCH SVC

2012 109 624 3210 MLG TRVL EXP

2012 109 624 3310 WRK COMP INS

2012 109 624 3330 PUB LIAB INS

2012 109 624 3360 UNEMP COMP I

2012 109 624 3740 INSTRC SCHLG

2012 109 624 3750 CNTRCTL EXP

2012 109 624 3756 IND CST REIM


2012 109 625 2100 OPER SUPPL

2012 109 625 3756 IND CST REIM




DepartmentFund



2012 116 836 2100 OPER SUPPL

2012 116 836 3070 MEDICAL FEES

2012 116 836 3090 TECH/PROF/DP

2012 116 836 3100 PRNTNG PBLSH

2012 116 836 3130 JOB TRAINING

2012 116 836 3136 EMG HSNG AST

2012 116 836 3240 PSTG/PSTL CH

2012 116 836 3740 INSTRC SCHLG

2012 116 836 3750 CNTRCTL EXP


2012 118 026 2030 DP EQUIP SV


2012 118 039 3010 AUD/ACCY SVC

2012 118 039 3070 MEDICAL FEES

2012 118 039 3090 TECH/PROF/DP

2012 118 039 3210 MLG TRVL EXP

2012 118 039 3510 RNT MACH/EQP

2012 118 039 3750 CNTRCTL EXP



DepartmentFund


055 FY10 FORENSIC DNA BACKLOG RED118 U S DEPT JUSTICE AGCY FUND

2012 118 055 2020 FURN/MACH/EQ

2012 118 055 2030 DP EQUIP SV

2012 118 055 2100 OPER SUPPL

2012 118 055 3210 MLG TRVL EXP

2012 118 055 3740 INSTRC SCHLG

2012 118 055 4190 BLD/RELAT IM

2012 118 055 4230 D P EQUIPMNT

2012 118 055 4240 EQUIP & MACH


2012 118 083 3010 AUD/ACCY SVC

2012 118 083 3070 MEDICAL FEES

2012 118 083 3090 TECH/PROF/DP

2012 118 083 3210 MLG TRVL EXP

2012 118 083 3740 INSTRC SCHLG

2012 118 083 3750 CNTRCTL EXP



DepartmentFund



2012 118 099 2020 FURN/MACH/EQ

2012 118 099 2030 DP EQUIP SV

2012 118 099 2100 OPER SUPPL

2012 118 099 3090 TECH/PROF/DP

2012 118 099 3210 MLG TRVL EXP

2012 118 099 3740 INSTRC SCHLG

2012 118 099 4230 D P EQUIPMNT

2012 118 099 4240 EQUIP & MACH


2012 118 105 2100 OPER SUPPL

2012 118 105 3090 TECH/PROF/DP

2012 118 105 3210 MLG TRVL EXP

2012 118 105 3740 INSTRC SCHLG

2012 118 105 4240 EQUIP & MACH

815 SCAAP - CORRECTIONAL PURPOSES118 U S DEPT JUSTICE AGCY FUND

2012 118 815 2020 FURN/MACH/EQ

2012 118 815 2030 DP EQUIP SV

2012 118 815 2320 LNNS & BDDNG

2012 118 815 3090 TECH/PROF/DP

2012 118 815 3690 R M MACH EQP

2012 118 815 4230 D P EQUIPMNT

2012 118 815 4240 EQUIP & MACH



DepartmentFund



2012 120 157 2030 DP EQUIP SV

2012 120 157 3210 MLG TRVL EXP


2012 120 160 2100 OPER SUPPL

2012 120 160 3090 TECH/PROF/DP

2012 120 160 3210 MLG TRVL EXP

2012 120 160 3760 MISC MTNG EX


2012 120 817 2030 DP EQUIP SV

2012 120 817 2100 OPER SUPPL

2012 120 817 3090 TECH/PROF/DP

2012 120 817 3210 MLG TRVL EXP

2012 120 817 3240 PSTG/PSTL CH

2012 120 817 3430 TELECOMM

2012 120 817 3740 INSTRC SCHLG

2012 120 817 3760 MISC MTNG EX

062 FAM VIO COORD COUNCILS GR PY11124 ILL VIOLENCE PREVENTION ATHRTY

2012 124 062 3090 TECH/PROF/DP



DepartmentFund



2012 124 192 2100 OPER SUPPL

2012 124 192 3090 TECH/PROF/DP

2012 124 192 3210 MLG TRVL EXP

2012 124 192 3500 RNTL OFF SPC

2012 124 192 3510 RNT MACH/EQP

805 IL FAM VIOL COORD COUNC PY2012124 ILL VIOLENCE PREVENTION ATHRTY

2012 124 805 3090 TECH/PROF/DP

018 PRINCE CROSSING/WOODLAND SUB125 STATE GRANT FUNDING

2012 125 018 3050 ENG/ARCH SVC

2012 125 018 4180 DRNG SYS CNS



DepartmentFund


063 BATTLE AWARD NINETEENTH YEAR125 STATE GRANT FUNDING

2012 125 063 2020 FURN/MACH/EQ

2012 125 063 2100 OPER SUPPL

2012 125 063 2160 FUEL & LUBES

2012 125 063 2340 WEARNG APPRL

2012 125 063 3090 TECH/PROF/DP

2012 125 063 3100 PRNTNG PBLSH

2012 125 063 3210 MLG TRVL EXP

2012 125 063 3240 PSTG/PSTL CH

2012 125 063 3430 TELECOMM

2012 125 063 3500 RNTL OFF SPC

2012 125 063 3510 RNT MACH/EQP

2012 125 063 3690 R M MACH EQP

2012 125 063 3691 MTCE.AUTOS

2012 125 063 3700 STAT FSCL CH

2012 125 063 3730 DUES MMBRSHP

2012 125 063 3740 INSTRC SCHLG

2012 125 063 3750 CNTRCTL EXP

075 TOBACCO ENFORCEMENT GRT PY2012125 STATE GRANT FUNDING

2012 125 075 2100 OPER SUPPL

2012 125 075 3750 CNTRCTL EXP

109 TOBACCO ENFORCEMENT GRT FY2013125 STATE GRANT FUNDING

2012 125 109 2100 OPER SUPPL

2012 125 109 3750 CNTRCTL EXP



DepartmentFund


187 2012 CORONER'S CERT. FEE GRANT125 STATE GRANT FUNDING

2012 125 187 2130 MED SUPPLIES


2012 125 831 3050 ENG/ARCH SVC

858 BATTLE PROGRAM INCOME FUND125 STATE GRANT FUNDING

2012 125 858 2020 FURN/MACH/EQ

2012 125 858 2030 DP EQUIP SV

2012 125 858 2100 OPER SUPPL

2012 125 858 2340 WEARNG APPRL

2012 125 858 3210 MLG TRVL EXP

2012 125 858 3430 TELECOMM

2012 125 858 3740 INSTRC SCHLG

048 DOMESTIC VIOLENCE GRANT FY2012126 ILLINOIS DEPT HUMAN SVCS

2012 126 048 2100 OPER SUPPL

2012 126 048 3090 TECH/PROF/DP

2012 126 048 3100 PRNTNG PBLSH


2012 126 068 3090 TECH/PROF/DP

2012 126 068 3135 SUPPORT SVC

2012 126 068 3136 EMG HSNG AST



DepartmentFund


869 SUPPORTIVE HOUSING GRNT FY13126 ILLINOIS DEPT HUMAN SVCS

2012 126 869 3090 TECH/PROF/DP

2012 126 869 3135 SUPPORT SVC

2012 126 869 3136 EMG HSNG AST


2012 127 023 3691 MTCE.AUTOS


2012 127 036 2020 FURN/MACH/EQ

2012 127 036 2030 DP EQUIP SV

2012 127 036 2100 OPER SUPPL

2012 127 036 3090 TECH/PROF/DP

2012 127 036 3100 PRNTNG PBLSH

2012 127 036 3690 R M MACH EQP

2012 127 036 4230 D P EQUIPMNT

045 ENRG SVINGS & GREEN INITIATIVE127 FEDERAL GRANT FUNDING

2012 127 045 4190 BLD/RELAT IM

090 CONVO CENTER HEALTH ED CT FY07127 FEDERAL GRANT FUNDING

2012 127 090 4190 BLD/RELAT IM


2012 127 819 3010 AUD/ACCY SVC

2012 127 819 3050 ENG/ARCH SVC



DepartmentFund


881 ENRGY EFFCNCY & CONSRV BLK GRT127 FEDERAL GRANT FUNDING

2012 127 881 2020 FURN/MACH/EQ

2012 127 881 2030 DP EQUIP SV

2012 127 881 2100 OPER SUPPL

2012 127 881 3010 AUD/ACCY SVC

2012 127 881 3090 TECH/PROF/DP

2012 127 881 3100 PRNTNG PBLSH

2012 127 881 3210 MLG TRVL EXP

2012 127 881 3240 PSTG/PSTL CH

2012 127 881 3740 INSTRC SCHLG

2012 127 881 3750 CNTRCTL EXP

2012 127 881 3760 MISC MTNG EX

2012 127 881 4130 RD/RD SIGNAL

2012 127 881 4190 BLD/RELAT IM

2012 127 881 4240 EQUIP & MACH

2012 127 881 4550 CONS-ENG SVC

085 MEACHAM GROVE & KRESS CREEK PR128 U.S. DEPARTMENT OF AGRICULTURE

2012 128 085 3050 ENG/ARCH SVC

2012 128 085 4180 DRNG SYS CNS


2012 130 824 3232 PARA TRANSIT



DepartmentFund



2012 131 107 3100 PRNTNG PBLSH

2012 131 107 3210 MLG TRVL EXP

2012 131 107 3240 PSTG/PSTL CH


2012 131 135 3050 ENG/ARCH SVC

2012 131 135 3090 TECH/PROF/DP

2012 131 135 3756 IND CST REIM

2012 131 135 4180 DRNG SYS CNS

196 WEST BR RIVER RESTORATION GRT134 DUPAGE RIVER RESTORATION GRANT

2012 134 196 2020 FURN/MACH/EQ

2012 134 196 3010 AUD/ACCY SVC

2012 134 196 3050 ENG/ARCH SVC

2012 134 196 3090 TECH/PROF/DP

2012 134 196 3750 CNTRCTL EXP

2012 134 196 4010 PRPTY/BLDG

2012 134 196 4180 DRNG SYS CNS

2012 134 196 4550 CONS-ENG SVC

012 2009 EMRG OPRTS CNT TECH (EOC)136 DEPT OF HOMELAND SECURITY

2012 136 012 2020 FURN/MACH/EQ

2012 136 012 2030 DP EQUIP SV

2012 136 012 3090 TECH/PROF/DP

2012 136 012 3230 OTH TRNS CHG

2012 136 012 4240 EQUIP & MACH



DepartmentFund



2012 136 024 2020 FURN/MACH/EQ

2012 136 024 2030 DP EQUIP SV

2012 136 024 2300 BLDG MTCE SU

2012 136 024 3010 AUD/ACCY SVC

2012 136 024 3100 PRNTNG PBLSH

2012 136 024 3750 CNTRCTL EXP

2012 136 024 4190 BLD/RELAT IM

2012 136 024 4220 FURN & FURNS

066 2010 CITIZEN COPRS PROGRAM GRT136 DEPT OF HOMELAND SECURITY

2012 136 066 2020 FURN/MACH/EQ

2012 136 066 2100 OPER SUPPL

2012 136 066 2340 WEARNG APPRL

2012 136 066 3100 PRNTNG PBLSH

2012 136 066 3750 CNTRCTL EXP

071 FFY10 INTEROP EMRG COMM GRT IV136 DEPT OF HOMELAND SECURITY

2012 136 071 3010 AUD/ACCY SVC

2012 136 071 3090 TECH/PROF/DP

860 2011 CITITZENS CORPS PRG GRANT136 DEPT OF HOMELAND SECURITY

2012 136 860 2020 FURN/MACH/EQ

2012 136 860 2100 OPER SUPPL

2012 136 860 2340 WEARNG APPRL

2012 136 860 3090 TECH/PROF/DP



DepartmentFund


882 FFY08 INTROP EMER COM IECGP II136 DEPT OF HOMELAND SECURITY

2012 136 882 3090 TECH/PROF/DP


2012 140 461 2100 OPER SUPPL

2012 140 461 2120 FOOD & BEVER

2012 140 461 2150 CLEAN SUPPLY

2012 140 461 2160 FUEL & LUBES

2012 140 461 3210 MLG TRVL EXP


2012 141 412 2020 FURN/MACH/EQ

2012 141 412 2030 DP EQUIP SV

2012 141 412 2100 OPER SUPPL

2012 141 412 2120 FOOD & BEVER

2012 141 412 3090 TECH/PROF/DP

2012 141 412 3690 R M MACH EQP

2012 141 412 3740 INSTRC SCHLG

2012 141 412 3750 CNTRCTL EXP



DepartmentFund



2012 15 650 2020 FURN/MACH/EQ

2012 15 650 2030 DP EQUIP SV

2012 15 650 2100 OPER SUPPL

2012 15 650 2160 FUEL & LUBES

2012 15 650 2340 WEARNG APPRL

2012 15 650 3078 NPR-CONTR

2012 15 650 3090 TECH/PROF/DP

2012 15 650 3100 PRNTNG PBLSH

2012 15 650 3130 JOB TRAINING

2012 15 650 3210 MLG TRVL EXP

2012 15 650 3240 PSTG/PSTL CH

2012 15 650 3310 WRK COMP INS

2012 15 650 3430 TELECOMM

2012 15 650 3510 RNT MACH/EQP

2012 15 650 3690 R M MACH EQP

2012 15 650 3691 MTCE.AUTOS

2012 15 650 3710 RFNDS FRFTRS

2012 15 650 3730 DUES MMBRSHP

2012 15 650 3740 INSTRC SCHLG

2012 15 650 3750 CNTRCTL EXP

2012 15 650 3756 IND CST REIM

2012 15 650 3760 MISC MTNG EX


2012 150 645 3710 RFNDS FRFTRS



DepartmentFund



2012 151 353 2020 FURN/MACH/EQ

2012 151 353 2030 DP EQUIP SV

2012 151 353 2100 OPER SUPPL

2012 151 353 2130 MED SUPPLIES

2012 151 353 3090 TECH/PROF/DP

2012 151 353 3100 PRNTNG PBLSH

2012 151 353 3210 MLG TRVL EXP

2012 151 353 3240 PSTG/PSTL CH

2012 151 353 3400 NATURAL GAS

2012 151 353 3410 ELECTRICITY

2012 151 353 3420 WATER & SEWR

2012 151 353 3430 TELECOMM

2012 151 353 3450 CUSTODL MTCE

2012 151 353 3500 RNTL OFF SPC

2012 151 353 3510 RNT MACH/EQP

2012 151 353 3600 MTCE.BLDGS

2012 151 353 3730 DUES MMBRSHP

2012 151 353 3740 INSTRC SCHLG

2012 151 353 3760 MISC MTNG EX



2012 152 413 2020 FURN/MACH/EQ

2012 152 413 3691 MTCE.AUTOS



DepartmentFund



2012 153 629 2020 FURN/MACH/EQ

2012 153 629 2030 DP EQUIP SV

2012 153 629 2100 OPER SUPPL

2012 153 629 3090 TECH/PROF/DP

2012 153 629 3210 MLG TRVL EXP

2012 153 629 3240 PSTG/PSTL CH

2012 153 629 3690 R M MACH EQP


2012 154 462 2100 OPER SUPPL

2012 154 462 3090 TECH/PROF/DP

2012 154 462 3710 RFNDS FRFTRS

2012 154 462 3760 MISC MTNG EX


2012 155 452 4190 BLD/RELAT IM



DepartmentFund



2012 157 431 2020 FURN/MACH/EQ

2012 157 431 2030 DP EQUIP SV

2012 157 431 2100 OPER SUPPL

2012 157 431 2120 FOOD & BEVER

2012 157 431 2130 MED SUPPLIES

2012 157 431 2340 WEARNG APPRL

2012 157 431 3070 MEDICAL FEES

2012 157 431 3090 TECH/PROF/DP

2012 157 431 3210 MLG TRVL EXP

2012 157 431 3240 PSTG/PSTL CH

2012 157 431 3450 CUSTODL MTCE

2012 157 431 3510 RNT MACH/EQP

2012 157 431 3690 R M MACH EQP

2012 157 431 3691 MTCE.AUTOS

2012 157 431 3700 STAT FSCL CH

2012 157 431 3730 DUES MMBRSHP

2012 157 431 3740 INSTRC SCHLG



DepartmentFund



2012 16 343 2020 FURN/MACH/EQ

2012 16 343 2100 OPER SUPPL

2012 16 343 2120 FOOD & BEVER

2012 16 343 2340 WEARNG APPRL

2012 16 343 3060 LEGAL SVCS

2012 16 343 3090 TECH/PROF/DP

2012 16 343 3100 PRNTNG PBLSH

2012 16 343 3210 MLG TRVL EXP

2012 16 343 3430 TELECOMM

2012 16 343 3510 RNT MACH/EQP

2012 16 343 3600 MTCE.BLDGS

2012 16 343 3690 R M MACH EQP

2012 16 343 3700 STAT FSCL CH

2012 16 343 3730 DUES MMBRSHP

2012 16 343 3740 INSTRC SCHLG

2012 16 343 4220 FURN & FURNS


2012 161 344 3090 TECH/PROF/DP



DepartmentFund



2012 17 490 2020 FURN/MACH/EQ

2012 17 490 2030 DP EQUIP SV

2012 17 490 2100 OPER SUPPL

2012 17 490 2120 FOOD & BEVER

2012 17 490 2130 MED SUPPLIES

2012 17 490 2140 DRUGS

2012 17 490 2150 CLEAN SUPPLY

2012 17 490 2160 FUEL & LUBES

2012 17 490 2300 BLDG MTCE SU

2012 17 490 2320 LNNS & BDDNG

2012 17 490 2340 WEARNG APPRL

2012 17 490 3070 MEDICAL FEES

2012 17 490 3090 TECH/PROF/DP

2012 17 490 3100 PRNTNG PBLSH

2012 17 490 3210 MLG TRVL EXP

2012 17 490 3240 PSTG/PSTL CH

2012 17 490 3400 NATURAL GAS

2012 17 490 3410 ELECTRICITY

2012 17 490 3420 WATER & SEWR

2012 17 490 3430 TELECOMM

2012 17 490 3450 CUSTODL MTCE

2012 17 490 3510 RNT MACH/EQP

2012 17 490 3600 MTCE.BLDGS

2012 17 490 3690 R M MACH EQP



DepartmentFund


2012 17 490 3691 MTCE.AUTOS

2012 17 490 3700 STAT FSCL CH

2012 17 490 3730 DUES MMBRSHP

2012 17 490 3740 INSTRC SCHLG


2012 17 490 4250 AUTO EQUIPMT


2012 18 361 2020 FURN/MACH/EQ

2012 18 361 2030 DP EQUIP SV

2012 18 361 2100 OPER SUPPL

2012 18 361 2120 FOOD & BEVER

2012 18 361 2160 FUEL & LUBES

2012 18 361 3070 MEDICAL FEES

2012 18 361 3090 TECH/PROF/DP

2012 18 361 3210 MLG TRVL EXP

2012 18 361 3510 RNT MACH/EQP

2012 18 361 3691 MTCE.AUTOS

2012 18 361 3730 DUES MMBRSHP

2012 18 361 3740 INSTRC SCHLG




DepartmentFund



2012 18 362 2020 FURN/MACH/EQ

2012 18 362 2030 DP EQUIP SV

2012 18 362 2100 OPER SUPPL

2012 18 362 2120 FOOD & BEVER

2012 18 362 3090 TECH/PROF/DP

2012 18 362 3210 MLG TRVL EXP

2012 18 362 3430 TELECOMM

2012 18 362 3500 RNTL OFF SPC

2012 18 362 3730 DUES MMBRSHP

2012 18 362 3740 INSTRC SCHLG

208 STORMWATER DEBT SERVICE FY01204 STORMWATER BOND FUND FY01

2012 204 208 5010 BND PRIN PAY

2012 204 208 5110 BND INT PAY

2012 204 208 5210 FSCL AGNT FE


2012 205 211 5010 BND PRIN PAY

2012 205 211 5110 BND INT PAY

2012 205 211 5210 FSCL AGNT FE


2012 207 227 5110 BND INT PAY

2012 207 227 5210 FSCL AGNT FE



DepartmentFund



2012 216 202 5110 BND INT PAY

2012 216 202 5210 FSCL AGNT FE



DepartmentFund



2012 23 450 2020 FURN/MACH/EQ

2012 23 450 2030 DP EQUIP SV

2012 23 450 2100 OPER SUPPL

2012 23 450 2120 FOOD & BEVER

2012 23 450 2130 MED SUPPLIES

2012 23 450 2140 DRUGS

2012 23 450 2150 CLEAN SUPPLY

2012 23 450 2160 FUEL & LUBES

2012 23 450 2200 AUTO/MACH/EQ

2012 23 450 2300 BLDG MTCE SU

2012 23 450 2320 LNNS & BDDNG

2012 23 450 2340 WEARNG APPRL

2012 23 450 3010 AUD/ACCY SVC

2012 23 450 3070 MEDICAL FEES

2012 23 450 3090 TECH/PROF/DP

2012 23 450 3100 PRNTNG PBLSH

2012 23 450 3210 MLG TRVL EXP

2012 23 450 3240 PSTG/PSTL CH

2012 23 450 3400 NATURAL GAS

2012 23 450 3410 ELECTRICITY

2012 23 450 3420 WATER & SEWR

2012 23 450 3430 TELECOMM

2012 23 450 3450 CUSTODL MTCE

2012 23 450 3510 RNT MACH/EQP



DepartmentFund


2012 23 450 3600 MTCE.BLDGS

2012 23 450 3690 R M MACH EQP

2012 23 450 3691 MTCE.AUTOS

2012 23 450 3700 STAT FSCL CH

2012 23 450 3710 RFNDS FRFTRS

2012 23 450 3730 DUES MMBRSHP

2012 23 450 3740 INSTRC SCHLG

2012 23 450 3750 CNTRCTL EXP


2012 23 450 4190 BLD/RELAT IM

2012 23 450 4230 D P EQUIPMNT

2012 23 450 4240 EQUIP & MACH


2012 26 409 5110 BND INT PAY


2012 260 407 5010 BND PRIN PAY

2012 260 407 5110 BND INT PAY

2012 260 407 5210 FSCL AGNT FE


2012 29 207 5110 BND INT PAY


2012 290 209 5010 BND PRIN PAY

2012 290 209 5110 BND INT PAY

2012 290 209 5210 FSCL AGNT FE



DepartmentFund



2012 291 244 5010 BND PRIN PAY

2012 291 244 5110 BND INT PAY


2012 30 203 3050 ENG/ARCH SVC

2012 30 203 3610 RPR/MTC RD

2012 30 203 3700 STAT FSCL CH

2012 30 203 4130 RD/RD SIGNAL

2012 30 203 4550 CONS-ENG SVC



DepartmentFund



2012 31 213 2020 FURN/MACH/EQ

2012 31 213 2030 DP EQUIP SV

2012 31 213 2100 OPER SUPPL

2012 31 213 2110 CHEMICALS

2012 31 213 2130 MED SUPPLIES

2012 31 213 2150 CLEAN SUPPLY

2012 31 213 2160 FUEL & LUBES

2012 31 213 2200 AUTO/MACH/EQ

2012 31 213 2220 P W PLANT PT

2012 31 213 2230 P W SYS PRTS

2012 31 213 2300 BLDG MTCE SU

2012 31 213 2340 WEARNG APPRL

2012 31 213 2400 CONS/RD MTCE

2012 31 213 3010 AUD/ACCY SVC

2012 31 213 3050 ENG/ARCH SVC

2012 31 213 3060 LEGAL SVCS

2012 31 213 3090 TECH/PROF/DP

2012 31 213 3100 PRNTNG PBLSH

2012 31 213 3210 MLG TRVL EXP

2012 31 213 3240 PSTG/PSTL CH

2012 31 213 3310 WRK COMP INS

2012 31 213 3400 NATURAL GAS

2012 31 213 3410 ELECTRICITY

2012 31 213 3420 WATER & SEWR



DepartmentFund


2012 31 213 3430 TELECOMM

2012 31 213 3450 CUSTODL MTCE

2012 31 213 3510 RNT MACH/EQP

2012 31 213 3600 MTCE.BLDGS

2012 31 213 3630 R/M WTR/WAST

2012 31 213 3660 SLUDGE DSPSL

2012 31 213 3670 R/M WTR DIST

2012 31 213 3690 R M MACH EQP

2012 31 213 3691 MTCE.AUTOS

2012 31 213 3700 STAT FSCL CH

2012 31 213 3710 RFNDS FRFTRS

2012 31 213 3730 DUES MMBRSHP

2012 31 213 3740 INSTRC SCHLG

2012 31 213 3750 CNTRCTL EXP

2012 31 213 3756 IND CST REIM

2012 31 213 3760 MISC MTNG EX


2012 31 213 4190 BLD/RELAT IM

2012 31 213 4240 EQUIP & MACH

2012 31 213 4250 AUTO EQUIPMT

2012 31 213 4410 SEWER/WTR TR

2012 31 213 4430 SW/COLLECT

2012 31 213 5010 BND PRIN PAY

2012 31 213 5110 BND INT PAY

2012 31 213 5210 FSCL AGNT FE



DepartmentFund



2012 31 214 2020 FURN/MACH/EQ

2012 31 214 2030 DP EQUIP SV

2012 31 214 2100 OPER SUPPL

2012 31 214 2110 CHEMICALS

2012 31 214 2200 AUTO/MACH/EQ

2012 31 214 2220 P W PLANT PT

2012 31 214 2230 P W SYS PRTS

2012 31 214 2300 BLDG MTCE SU

2012 31 214 2340 WEARNG APPRL

2012 31 214 2400 CONS/RD MTCE

2012 31 214 3050 ENG/ARCH SVC

2012 31 214 3090 TECH/PROF/DP

2012 31 214 3100 PRNTNG PBLSH

2012 31 214 3210 MLG TRVL EXP

2012 31 214 3240 PSTG/PSTL CH

2012 31 214 3400 NATURAL GAS

2012 31 214 3410 ELECTRICITY

2012 31 214 3420 WATER & SEWR

2012 31 214 3430 TELECOMM

2012 31 214 3510 RNT MACH/EQP

2012 31 214 3600 MTCE.BLDGS

2012 31 214 3630 R/M WTR/WAST

2012 31 214 3670 R/M WTR DIST

2012 31 214 3690 R M MACH EQP



DepartmentFund


2012 31 214 3691 MTCE.AUTOS

2012 31 214 3730 DUES MMBRSHP

2012 31 214 3740 INSTRC SCHLG

2012 31 214 3750 CNTRCTL EXP


2012 31 214 4410 SEWER/WTR TR

2012 31 214 4430 SW/COLLECT


2012 31 215 3750 CNTRCTL EXP


2012 31 219 3750 CNTRCTL EXP



DepartmentFund



2012 33 480 2020 FURN/MACH/EQ

2012 33 480 2030 DP EQUIP SV

2012 33 480 2100 OPER SUPPL

2012 33 480 2120 FOOD & BEVER

2012 33 480 2130 MED SUPPLIES

2012 33 480 2150 CLEAN SUPPLY

2012 33 480 2160 FUEL & LUBES

2012 33 480 2300 BLDG MTCE SU

2012 33 480 2340 WEARNG APPRL

2012 33 480 3070 MEDICAL FEES

2012 33 480 3090 TECH/PROF/DP

2012 33 480 3100 PRNTNG PBLSH

2012 33 480 3210 MLG TRVL EXP

2012 33 480 3230 OTH TRNS CHG

2012 33 480 3240 PSTG/PSTL CH

2012 33 480 3300 AUT LIAB INS

2012 33 480 3310 WRK COMP INS

2012 33 480 3330 PUB LIAB INS

2012 33 480 3360 UNEMP COMP I

2012 33 480 3400 NATURAL GAS

2012 33 480 3410 ELECTRICITY

2012 33 480 3420 WATER & SEWR

2012 33 480 3430 TELECOMM

2012 33 480 3450 CUSTODL MTCE



DepartmentFund


2012 33 480 3510 RNT MACH/EQP

2012 33 480 3600 MTCE.BLDGS

2012 33 480 3690 R M MACH EQP

2012 33 480 3691 MTCE.AUTOS

2012 33 480 3700 STAT FSCL CH

2012 33 480 3710 RFNDS FRFTRS

2012 33 480 3730 DUES MMBRSHP

2012 33 480 3740 INSTRC SCHLG

2012 33 480 3750 CNTRCTL EXP

2012 33 480 3756 IND CST REIM

2012 33 480 3760 MISC MTNG EX


2012 33 480 4190 BLD/RELAT IM



DepartmentFund



2012 34 370 2020 FURN/MACH/EQ

2012 34 370 2030 DP EQUIP SV

2012 34 370 2100 OPER SUPPL

2012 34 370 3090 TECH/PROF/DP

2012 34 370 3210 MLG TRVL EXP

2012 34 370 3240 PSTG/PSTL CH

2012 34 370 3430 TELECOMM

2012 34 370 3510 RNT MACH/EQP

2012 34 370 3690 R M MACH EQP

2012 34 370 3730 DUES MMBRSHP

2012 34 370 3740 INSTRC SCHLG

2012 34 370 3756 IND CST REIM




DepartmentFund



2012 35 472 2020 FURN/MACH/EQ

2012 35 472 2030 DP EQUIP SV

2012 35 472 2100 OPER SUPPL

2012 35 472 2120 FOOD & BEVER

2012 35 472 2160 FUEL & LUBES

2012 35 472 3070 MEDICAL FEES

2012 35 472 3090 TECH/PROF/DP

2012 35 472 3100 PRNTNG PBLSH

2012 35 472 3120 CARE/SUPPORT

2012 35 472 3210 MLG TRVL EXP

2012 35 472 3510 RNT MACH/EQP

2012 35 472 3690 R M MACH EQP

2012 35 472 3691 MTCE.AUTOS

2012 35 472 3720 MTCHNG FNDS

2012 35 472 3730 DUES MMBRSHP

2012 35 472 3740 INSTRC SCHLG

2012 35 472 3750 CNTRCTL EXP


2012 35 472 4230 D P EQUIPMNT



DepartmentFund



2012 36 611 2020 FURN/MACH/EQ

2012 36 611 2030 DP EQUIP SV

2012 36 611 2100 OPER SUPPL

2012 36 611 3090 TECH/PROF/DP

2012 36 611 3510 RNT MACH/EQP

2012 36 611 3690 R M MACH EQP

2012 36 611 3710 RFNDS FRFTRS

2012 36 611 3740 INSTRC SCHLG


2012 37 621 2020 FURN/MACH/EQ

2012 37 621 2030 DP EQUIP SV

2012 37 621 2100 OPER SUPPL

2012 37 621 2120 FOOD & BEVER

2012 37 621 3090 TECH/PROF/DP

2012 37 621 3210 MLG TRVL EXP

2012 37 621 3240 PSTG/PSTL CH

2012 37 621 3510 RNT MACH/EQP

2012 37 621 3690 R M MACH EQP

2012 37 621 3730 DUES MMBRSHP

2012 37 621 3740 INSTRC SCHLG




DepartmentFund



2012 38 341 2030 DP EQUIP SV

2012 38 341 3090 TECH/PROF/DP

2012 38 341 3690 R M MACH EQP

2012 38 341 4230 D P EQUIPMNT


2012 39 222 3050 ENG/ARCH SVC

2012 39 222 4180 DRNG SYS CNS


2012 40 225 3010 AUD/ACCY SVC

2012 40 225 3090 TECH/PROF/DP

2012 40 225 3100 PRNTNG PBLSH

2012 40 225 3710 RFNDS FRFTRS

2012 40 225 4010 PRPTY/BLDG

2012 40 225 4130 RD/RD SIGNAL

2012 40 225 4550 CONS-ENG SVC


2012 403 229 4180 DRNG SYS CNS


2012 404 218 3050 ENG/ARCH SVC

2012 404 218 3610 RPR/MTC RD

2012 404 218 3700 STAT FSCL CH

2012 404 218 4010 PRPTY/BLDG

2012 404 218 4180 DRNG SYS CNS



DepartmentFund


212 2005 DRAINAGE BOND PROJECT FND405 DRAINAGE PRJCT FUND 2005 BONDS

2012 405 212 4180 DRNG SYS CNS


2012 406 217 4190 BLD/RELAT IM

2012 406 217 4240 EQUIP & MACH

2012 406 217 4410 SEWER/WTR TR

2012 406 217 4430 SW/COLLECT


2012 408 221 2030 DP EQUIP SV

2012 408 221 3050 ENG/ARCH SVC

2012 408 221 3090 TECH/PROF/DP

2012 408 221 4010 PRPTY/BLDG

2012 408 221 4100 BLDG CNSTRCT

2012 408 221 4130 RD/RD SIGNAL

2012 408 221 4180 DRNG SYS CNS

2012 408 221 4190 BLD/RELAT IM

2012 408 221 4220 FURN & FURNS

2012 408 221 4230 D P EQUIPMNT

2012 408 221 4240 EQUIP & MACH


2012 408 221 4550 CONS-ENG SVC


2012 409 424 4100 BLDG CNSTRCT



DepartmentFund



2012 41 226 2020 FURN/MACH/EQ

2012 41 226 2030 DP EQUIP SV

2012 41 226 2100 OPER SUPPL

2012 41 226 2110 CHEMICALS

2012 41 226 2120 FOOD & BEVER

2012 41 226 2130 MED SUPPLIES

2012 41 226 2150 CLEAN SUPPLY

2012 41 226 2160 FUEL & LUBES

2012 41 226 2200 AUTO/MACH/EQ

2012 41 226 2300 BLDG MTCE SU

2012 41 226 2340 WEARNG APPRL

2012 41 226 2400 CONS/RD MTCE

2012 41 226 3010 AUD/ACCY SVC

2012 41 226 3050 ENG/ARCH SVC

2012 41 226 3060 LEGAL SVCS

2012 41 226 3090 TECH/PROF/DP

2012 41 226 3100 PRNTNG PBLSH

2012 41 226 3210 MLG TRVL EXP

2012 41 226 3240 PSTG/PSTL CH

2012 41 226 3300 AUT LIAB INS

2012 41 226 3310 WRK COMP INS

2012 41 226 3330 PUB LIAB INS

2012 41 226 3360 UNEMP COMP I

2012 41 226 3400 NATURAL GAS



DepartmentFund


2012 41 226 3410 ELECTRICITY

2012 41 226 3420 WATER & SEWR

2012 41 226 3430 TELECOMM

2012 41 226 3450 CUSTODL MTCE

2012 41 226 3510 RNT MACH/EQP

2012 41 226 3600 MTCE.BLDGS

2012 41 226 3610 RPR/MTC RD

2012 41 226 3690 R M MACH EQP

2012 41 226 3691 MTCE.AUTOS

2012 41 226 3710 RFNDS FRFTRS

2012 41 226 3730 DUES MMBRSHP

2012 41 226 3740 INSTRC SCHLG

2012 41 226 3750 CNTRCTL EXP

2012 41 226 3751 REIMB EDP

2012 41 226 3752 PUB TRANS

2012 41 226 3756 IND CST REIM

2012 41 226 3760 MISC MTNG EX


2012 41 226 4010 PRPTY/BLDG

2012 41 226 4130 RD/RD SIGNAL

2012 41 226 4190 BLD/RELAT IM

2012 41 226 4220 FURN & FURNS

2012 41 226 4230 D P EQUIPMNT

2012 41 226 4240 EQUIP & MACH

2012 41 226 4250 AUTO EQUIPMT



DepartmentFund


2012 41 226 4260 CNST MTR EQP

2012 41 226 4550 CONS-ENG SVC

277 DRAINAGE CONSTRCTION 2001 BOND410 DRAINAGE PRJCT FUND 2001 BONDS

2012 410 277 4180 DRNG SYS CNS


2012 42 228 4900 TWSP MFT CON

223 BELMONT RD GRADE SEPARATION43 DOT INTERGOVERNMENTAL PROJECTS

2012 43 223 3750 CNTRCTL EXP

358 CRTHSE CONSTRUCTION 2001BONDS440 COURTHOUSE PRJ FUND 2001 BONDS

2012 440 358 4190 BLD/RELAT IM


2012 48 220 2030 DP EQUIP SV

2012 48 220 2110 CHEMICALS

2012 48 220 2400 CONS/RD MTCE

2012 48 220 3050 ENG/ARCH SVC

2012 48 220 3090 TECH/PROF/DP

2012 48 220 3610 RPR/MTC RD

2012 48 220 3700 STAT FSCL CH

2012 48 220 3710 RFNDS FRFTRS

2012 48 220 4180 DRNG SYS CNS



DepartmentFund



2012 53 029 2020 FURN/MACH/EQ

2012 53 029 2030 DP EQUIP SV

2012 53 029 2100 OPER SUPPL

2012 53 029 2300 BLDG MTCE SU

2012 53 029 3010 AUD/ACCY SVC

2012 53 029 3090 TECH/PROF/DP

2012 53 029 3100 PRNTNG PBLSH

2012 53 029 3130 JOB TRAINING

2012 53 029 3135 SUPPORT SVC

2012 53 029 3210 MLG TRVL EXP

2012 53 029 3240 PSTG/PSTL CH

2012 53 029 3330 PUB LIAB INS

2012 53 029 3360 UNEMP COMP I

2012 53 029 3410 ELECTRICITY

2012 53 029 3430 TELECOMM

2012 53 029 3500 RNTL OFF SPC

2012 53 029 3510 RNT MACH/EQP

2012 53 029 3600 MTCE.BLDGS

2012 53 029 3690 R M MACH EQP

2012 53 029 3730 DUES MMBRSHP

2012 53 029 3740 INSTRC SCHLG

2012 53 029 3750 CNTRCTL EXP

2012 53 029 3760 MISC MTNG EX



DepartmentFund



2012 53 043 4190 BLD/RELAT IM

049 COMMUNITY SRVCES BLK GRT PY1153 IL DPT COMMERCE & ECONM OPPORT

2012 53 049 2020 FURN/MACH/EQ

2012 53 049 2100 OPER SUPPL

2012 53 049 2130 MED SUPPLIES

2012 53 049 2140 DRUGS

2012 53 049 3010 AUD/ACCY SVC

2012 53 049 3070 MEDICAL FEES

2012 53 049 3090 TECH/PROF/DP

2012 53 049 3100 PRNTNG PBLSH

2012 53 049 3135 SUPPORT SVC

2012 53 049 3136 EMG HSNG AST

2012 53 049 3139 RVLVG LN FND

2012 53 049 3210 MLG TRVL EXP

2012 53 049 3240 PSTG/PSTL CH

2012 53 049 3430 TELECOMM

2012 53 049 3730 DUES MMBRSHP

2012 53 049 3740 INSTRC SCHLG

2012 53 049 3750 CNTRCTL EXP

2012 53 049 3760 MISC MTNG EX


2012 53 051 4190 BLD/RELAT IM



DepartmentFund



2012 53 054 3130 JOB TRAINING

060 LOW INC HME ENERG ASST PR PY1153 IL DPT COMMERCE & ECONM OPPORT

2012 53 060 2020 FURN/MACH/EQ

2012 53 060 2030 DP EQUIP SV

2012 53 060 2100 OPER SUPPL

2012 53 060 3010 AUD/ACCY SVC

2012 53 060 3090 TECH/PROF/DP

2012 53 060 3100 PRNTNG PBLSH

2012 53 060 3137 ENERGY GRANT

2012 53 060 3210 MLG TRVL EXP

2012 53 060 3240 PSTG/PSTL CH

2012 53 060 3430 TELECOMM

2012 53 060 3510 RNT MACH/EQP

2012 53 060 3730 DUES MMBRSHP

2012 53 060 3740 INSTRC SCHLG

2012 53 060 3750 CNTRCTL EXP

2012 53 060 3760 MISC MTNG EX



DepartmentFund


061 WEATHERIZATION GRANT PY 201153 IL DPT COMMERCE & ECONM OPPORT

2012 53 061 2030 DP EQUIP SV

2012 53 061 2100 OPER SUPPL

2012 53 061 2160 FUEL & LUBES

2012 53 061 2340 WEARNG APPRL

2012 53 061 3010 AUD/ACCY SVC

2012 53 061 3090 TECH/PROF/DP

2012 53 061 3100 PRNTNG PBLSH

2012 53 061 3210 MLG TRVL EXP

2012 53 061 3240 PSTG/PSTL CH

2012 53 061 3300 AUT LIAB INS

2012 53 061 3430 TELECOMM

2012 53 061 3510 RNT MACH/EQP

2012 53 061 3690 R M MACH EQP

2012 53 061 3691 MTCE.AUTOS

2012 53 061 3730 DUES MMBRSHP

2012 53 061 3740 INSTRC SCHLG

2012 53 061 3750 CNTRCTL EXP

2012 53 061 3760 MISC MTNG EX


2012 53 081 3690 R M MACH EQP

2012 53 081 4190 BLD/RELAT IM



DepartmentFund



2012 53 108 3135 SUPPORT SVC

2012 53 108 3136 EMG HSNG AST

152 LIHEAP GRANT FY 1253 IL DPT COMMERCE & ECONM OPPORT

2012 53 152 2020 FURN/MACH/EQ

2012 53 152 2100 OPER SUPPL

2012 53 152 3010 AUD/ACCY SVC

2012 53 152 3090 TECH/PROF/DP

2012 53 152 3100 PRNTNG PBLSH

2012 53 152 3137 ENERGY GRANT

2012 53 152 3210 MLG TRVL EXP

2012 53 152 3240 PSTG/PSTL CH

2012 53 152 3430 TELECOMM

2012 53 152 3510 RNT MACH/EQP

2012 53 152 3730 DUES MMBRSHP

2012 53 152 3740 INSTRC SCHLG

2012 53 152 3750 CNTRCTL EXP



DepartmentFund



2012 53 811 2020 FURN/MACH/EQ

2012 53 811 2030 DP EQUIP SV

2012 53 811 2100 OPER SUPPL

2012 53 811 2300 BLDG MTCE SU

2012 53 811 3010 AUD/ACCY SVC

2012 53 811 3090 TECH/PROF/DP

2012 53 811 3100 PRNTNG PBLSH

2012 53 811 3130 JOB TRAINING

2012 53 811 3135 SUPPORT SVC

2012 53 811 3210 MLG TRVL EXP

2012 53 811 3240 PSTG/PSTL CH

2012 53 811 3330 PUB LIAB INS

2012 53 811 3360 UNEMP COMP I

2012 53 811 3410 ELECTRICITY

2012 53 811 3430 TELECOMM

2012 53 811 3500 RNTL OFF SPC

2012 53 811 3510 RNT MACH/EQP

2012 53 811 3600 MTCE.BLDGS

2012 53 811 3690 R M MACH EQP

2012 53 811 3730 DUES MMBRSHP

2012 53 811 3740 INSTRC SCHLG

2012 53 811 3750 CNTRCTL EXP

2012 53 811 3760 MISC MTNG EX



DepartmentFund


827 DCEO & HUD HMLSS PRV & RAP REH53 IL DPT COMMERCE & ECONM OPPORT

2012 53 827 3010 AUD/ACCY SVC

2012 53 827 3090 TECH/PROF/DP

2012 53 827 3135 SUPPORT SVC

2012 53 827 3136 EMG HSNG AST

2012 53 827 3750 CNTRCTL EXP

2012 53 827 3760 MISC MTNG EX

839 WIA AMER RECOVERY & REINV. ACT53 IL DPT COMMERCE & ECONM OPPORT

2012 53 839 2030 DP EQUIP SV

2012 53 839 2100 OPER SUPPL

2012 53 839 3010 AUD/ACCY SVC

2012 53 839 3090 TECH/PROF/DP

2012 53 839 3100 PRNTNG PBLSH

2012 53 839 3130 JOB TRAINING

2012 53 839 3135 SUPPORT SVC

2012 53 839 3210 MLG TRVL EXP

2012 53 839 3240 PSTG/PSTL CH

2012 53 839 3310 WRK COMP INS

2012 53 839 3330 PUB LIAB INS

2012 53 839 3360 UNEMP COMP I

2012 53 839 3410 ELECTRICITY

2012 53 839 3500 RNTL OFF SPC

2012 53 839 3740 INSTRC SCHLG

2012 53 839 3756 IND CST REIM

2012 53 839 3760 MISC MTNG EX



DepartmentFund



2012 53 843 3139 RVLVG LN FND

2012 53 843 3750 CNTRCTL EXP

846 IL HOME WEATHERIZATION PY1353 IL DPT COMMERCE & ECONM OPPORT

2012 53 846 2020 FURN/MACH/EQ

2012 53 846 2100 OPER SUPPL

2012 53 846 2160 FUEL & LUBES

2012 53 846 3010 AUD/ACCY SVC

2012 53 846 3090 TECH/PROF/DP

2012 53 846 3100 PRNTNG PBLSH

2012 53 846 3210 MLG TRVL EXP

2012 53 846 3240 PSTG/PSTL CH

2012 53 846 3300 AUT LIAB INS

2012 53 846 3430 TELECOMM

2012 53 846 3510 RNT MACH/EQP

2012 53 846 3690 R M MACH EQP

2012 53 846 3691 MTCE.AUTOS

2012 53 846 3730 DUES MMBRSHP

2012 53 846 3740 INSTRC SCHLG

2012 53 846 3750 CNTRCTL EXP



DepartmentFund


847 COMM SERIVCES BLCK GRT PY201253 IL DPT COMMERCE & ECONM OPPORT

2012 53 847 2020 FURN/MACH/EQ

2012 53 847 2100 OPER SUPPL

2012 53 847 2130 MED SUPPLIES

2012 53 847 2140 DRUGS

2012 53 847 3010 AUD/ACCY SVC

2012 53 847 3070 MEDICAL FEES

2012 53 847 3090 TECH/PROF/DP

2012 53 847 3100 PRNTNG PBLSH

2012 53 847 3135 SUPPORT SVC

2012 53 847 3136 EMG HSNG AST

2012 53 847 3139 RVLVG LN FND

2012 53 847 3210 MLG TRVL EXP

2012 53 847 3240 PSTG/PSTL CH

2012 53 847 3430 TELECOMM

2012 53 847 3730 DUES MMBRSHP

2012 53 847 3740 INSTRC SCHLG

2012 53 847 3750 CNTRCTL EXP

2012 53 847 3760 MISC MTNG EX



DepartmentFund


849 WEATHERIZATION PROGRAM PY201053 IL DPT COMMERCE & ECONM OPPORT

2012 53 849 2020 FURN/MACH/EQ

2012 53 849 2030 DP EQUIP SV

2012 53 849 2100 OPER SUPPL

2012 53 849 2160 FUEL & LUBES

2012 53 849 2340 WEARNG APPRL

2012 53 849 3010 AUD/ACCY SVC

2012 53 849 3090 TECH/PROF/DP

2012 53 849 3100 PRNTNG PBLSH

2012 53 849 3210 MLG TRVL EXP

2012 53 849 3240 PSTG/PSTL CH

2012 53 849 3300 AUT LIAB INS

2012 53 849 3430 TELECOMM

2012 53 849 3510 RNT MACH/EQP

2012 53 849 3690 R M MACH EQP

2012 53 849 3691 MTCE.AUTOS

2012 53 849 3730 DUES MMBRSHP

2012 53 849 3740 INSTRC SCHLG

2012 53 849 3750 CNTRCTL EXP

2012 53 849 3760 MISC MTNG EX

2012 53 849 4220 FURN & FURNS

2012 53 849 4250 AUTO EQUIPMT



DepartmentFund



2012 53 898 2020 FURN/MACH/EQ

2012 53 898 2030 DP EQUIP SV

2012 53 898 2100 OPER SUPPL

2012 53 898 2300 BLDG MTCE SU

2012 53 898 3010 AUD/ACCY SVC

2012 53 898 3090 TECH/PROF/DP

2012 53 898 3100 PRNTNG PBLSH

2012 53 898 3130 JOB TRAINING

2012 53 898 3135 SUPPORT SVC

2012 53 898 3210 MLG TRVL EXP

2012 53 898 3240 PSTG/PSTL CH

2012 53 898 3330 PUB LIAB INS

2012 53 898 3410 ELECTRICITY

2012 53 898 3430 TELECOMM

2012 53 898 3500 RNTL OFF SPC

2012 53 898 3510 RNT MACH/EQP

2012 53 898 3600 MTCE.BLDGS

2012 53 898 3690 R M MACH EQP

2012 53 898 3730 DUES MMBRSHP

2012 53 898 3740 INSTRC SCHLG

2012 53 898 3750 CNTRCTL EXP

2012 53 898 3760 MISC MTNG EX



DepartmentFund


004 CDBG RECOVERY PROGRAM54 COMMUNITY DEVELOPMENT ACT FUND

2012 54 004 3804 ADDGRNOAKS

2012 54 004 3805 GLNHGTSJAMES

2012 54 004 3806 LOMWESTSDWLK

2012 54 004 3807 VILPKSTRMFAC

2012 54 004 3812 WCHIOLDHEIDS

2012 54 004 3819 WOODJNSSEW

2012 54 004 3967 DHOC-CIC

008 HOMLSS PREV RAPID REHOUSE HPRP54 COMMUNITY DEVELOPMENT ACT FUND

2012 54 008 3010 AUD/ACCY SVC

2012 54 008 3210 MLG TRVL EXP

2012 54 008 3823 PSTLEGAL

2012 54 008 3824 DUPHOMCRT

2012 54 008 3832 HMIS DAT

2012 54 008 3843 HMPREVRR

2012 54 008 3844 OTRCOMMINRR

2012 54 008 3845 DPGCMSERVHRR

2012 54 008 3847 CTHLCHHMPRRR

2012 54 008 3848 HINSDHMLRR

2012 54 008 3943 RAY GRAHAM



DepartmentFund



2012 54 020 3010 AUD/ACCY SVC

2012 54 020 3090 TECH/PROF/DP

2012 54 020 3956 ACQ

2012 54 020 3960 HSG-REHAB

089 HOMLESS MANGMNT INFO SYST PY1254 COMMUNITY DEVELOPMENT ACT FUND

2012 54 089 2020 FURN/MACH/EQ

2012 54 089 2030 DP EQUIP SV

2012 54 089 2100 OPER SUPPL

2012 54 089 3010 AUD/ACCY SVC

2012 54 089 3090 TECH/PROF/DP

2012 54 089 3210 MLG TRVL EXP

2012 54 089 3430 TELECOMM

2012 54 089 3730 DUES MMBRSHP

2012 54 089 3740 INSTRC SCHLG



DepartmentFund


132 HOMLSS MANAGMNT INFO SYST PY1354 COMMUNITY DEVELOPMENT ACT FUND

2012 54 132 2020 FURN/MACH/EQ

2012 54 132 2030 DP EQUIP SV

2012 54 132 2100 OPER SUPPL

2012 54 132 3010 AUD/ACCY SVC

2012 54 132 3090 TECH/PROF/DP

2012 54 132 3210 MLG TRVL EXP

2012 54 132 3430 TELECOMM

2012 54 132 3730 DUES MMBRSHP

2012 54 132 3740 INSTRC SCHLG


2012 54 820 2030 DP EQUIP SV

2012 54 820 2100 OPER SUPPL

2012 54 820 2160 FUEL & LUBES

2012 54 820 3010 AUD/ACCY SVC

2012 54 820 3090 TECH/PROF/DP

2012 54 820 3510 RNT MACH/EQP

2012 54 820 3750 CNTRCTL EXP

2012 54 820 3956 ACQ

2012 54 820 3960 HSG-REHAB

2012 54 820 3961 HOMEBUY-ASST



DepartmentFund



2012 54 872 2020 FURN/MACH/EQ

2012 54 872 2030 DP EQUIP SV

2012 54 872 2100 OPER SUPPL

2012 54 872 2160 FUEL & LUBES

2012 54 872 3010 AUD/ACCY SVC

2012 54 872 3090 TECH/PROF/DP

2012 54 872 3100 PRNTNG PBLSH

2012 54 872 3210 MLG TRVL EXP

2012 54 872 3230 OTH TRNS CHG

2012 54 872 3240 PSTG/PSTL CH

2012 54 872 3300 AUT LIAB INS

2012 54 872 3430 TELECOMM

2012 54 872 3510 RNT MACH/EQP

2012 54 872 3691 MTCE.AUTOS

2012 54 872 3730 DUES MMBRSHP

2012 54 872 3740 INSTRC SCHLG

2012 54 872 3750 CNTRCTL EXP

2012 54 872 3760 MISC MTNG EX

2012 54 872 3802 BV VOLK BROS

2012 54 872 3809 GH DUNTE IMP

2012 54 872 3810 WC HEIDL IMP

2012 54 872 3811 DPC ADVO CEN

2012 54 872 3813 PRC BUIL PUR

2012 54 872 3814 HOME ACT 12



DepartmentFund


2012 54 872 3815 COMM HOUSE

2012 54 872 3817 OUT COMM SER

2012 54 872 3820 BV VOLK BROS

2012 54 872 3821 ADD NRC'S 12

2012 54 872 3825 WC MRC'S 12

2012 54 872 3827 WR COMM RES

2012 54 872 3828 12 HDF

2012 54 872 3829 GH PEARL AVE

2012 54 872 3830 LB MEYERS SI

2012 54 872 3833 VP DIV STRE

2012 54 872 3837 WC CLA ST RD

2012 54 872 3838 WR JANES AV

2012 54 872 3840 LB VILLA ACC

2012 54 872 3841 ST OUTREACH

2012 54 872 3842 EMERG SHELT

2012 54 872 3846 DPC ADVO CTR

2012 54 872 3850 LIT FRI ROOF

2012 54 872 3851 WSDRA BLD RE

2012 54 872 3852 FSS IMPROVEM

2012 54 872 3853 OCS ACC RAMP

2012 54 872 3854 HOMELESS PRE

2012 54 872 3861 RAPID REHOUS

2012 54 872 3863 NEW BEGIN

2012 54 872 3864 '11 HOME ACT

2012 54 872 3867 ADDISON



DepartmentFund


2012 54 872 3868 WC NRC '11

2012 54 872 3872 HMIS

2012 54 872 3900 REHAB

2012 54 872 3903 2009 HDF

2012 54 872 3929 '08/'11 HDF

2012 54 872 3935 LB BOARD ACC

2012 54 872 3950 LEAD PAINT

2012 54 872 3963 VP WTR MAIN

2012 54 872 3997 CONTINGENCY

873 HOME INVEST PTRSHP 21ST YR54 COMMUNITY DEVELOPMENT ACT FUND

2012 54 873 2100 OPER SUPPL

2012 54 873 2160 FUEL & LUBES

2012 54 873 3010 AUD/ACCY SVC

2012 54 873 3100 PRNTNG PBLSH

2012 54 873 3210 MLG TRVL EXP

2012 54 873 3510 RNT MACH/EQP

2012 54 873 3691 MTCE.AUTOS

2012 54 873 3730 DUES MMBRSHP

2012 54 873 3750 CNTRCTL EXP

2012 54 873 3901 NEW CONSTR

2012 54 873 3956 ACQ

2012 54 873 3960 HSG-REHAB

2012 54 873 3961 HOMEBUY-ASST



DepartmentFund


876 COMM DEVLP BLOCK GRT PY201154 COMMUNITY DEVELOPMENT ACT FUND

2012 54 876 2020 FURN/MACH/EQ

2012 54 876 2030 DP EQUIP SV

2012 54 876 2100 OPER SUPPL

2012 54 876 2160 FUEL & LUBES

2012 54 876 3010 AUD/ACCY SVC

2012 54 876 3090 TECH/PROF/DP

2012 54 876 3100 PRNTNG PBLSH

2012 54 876 3210 MLG TRVL EXP

2012 54 876 3230 OTH TRNS CHG

2012 54 876 3240 PSTG/PSTL CH

2012 54 876 3300 AUT LIAB INS

2012 54 876 3430 TELECOMM

2012 54 876 3510 RNT MACH/EQP

2012 54 876 3691 MTCE.AUTOS

2012 54 876 3730 DUES MMBRSHP

2012 54 876 3740 INSTRC SCHLG

2012 54 876 3750 CNTRCTL EXP

2012 54 876 3760 MISC MTNG EX

2012 54 876 3820 BV VOLK BROS

2012 54 876 3829 GH PEARL AVE

2012 54 876 3830 LB MEYERS SI

2012 54 876 3833 VP DIV STRE

2012 54 876 3837 WC CLA ST RD

2012 54 876 3838 WR JANES AV



DepartmentFund


2012 54 876 3840 LB VILLA ACC

2012 54 876 3846 DPC ADVO CTR

2012 54 876 3849 WD W SUB PAN

2012 54 876 3850 LIT FRI ROOF

2012 54 876 3851 WSDRA BLD RE

2012 54 876 3852 FSS IMPROVEM

2012 54 876 3853 OCS ACC RAMP

2012 54 876 3856 MPS SR RESP

2012 54 876 3857 ESSE

2012 54 876 3859 PRC BAS SER

2012 54 876 3860 TEEN PAR CON

2012 54 876 3862 MFS GEN COUN

2012 54 876 3863 NEW BEGIN

2012 54 876 3864 '11 HOME ACT

2012 54 876 3865 COMM HOUSE

2012 54 876 3866 OUTREACH COM

2012 54 876 3867 ADDISON

2012 54 876 3868 WC NRC '11

2012 54 876 3869 WD COM RES

2012 54 876 3870 DOWN GR PREN

2012 54 876 3871 NIFB II

2012 54 876 3883 WIN PLEA RID

2012 54 876 3900 REHAB

2012 54 876 3903 2009 HDF

2012 54 876 3929 '08/'11 HDF



DepartmentFund


2012 54 876 3932 GH JAMES CT

2012 54 876 3933 JANES SEWERS

2012 54 876 3934 GE BRAESIDE

2012 54 876 3935 LB BOARD ACC

2012 54 876 3936 BENSEN ACCES

2012 54 876 3938 ALMOST HOME

2012 54 876 3939 FSS SECURITY

2012 54 876 3943 RAY GRAHAM

2012 54 876 3945 SR HOME SHAR

2012 54 876 3946 '10/'11 ESG

2012 54 876 3947 10 HMLSS ACT

2012 54 876 3948 ADDISON '10

2012 54 876 3950 LEAD PAINT

2012 54 876 3953 WC NRC 10

2012 54 876 3958 2010 HDF

2012 54 876 3963 VP WTR MAIN

2012 54 876 3964 WC GALENA ST

2012 54 876 3966 DHOC CIC

2012 54 876 3997 CONTINGENCY



DepartmentFund


877 HOME INVEST PTRSHP 15TH YR54 COMMUNITY DEVELOPMENT ACT FUND

2012 54 877 2100 OPER SUPPL

2012 54 877 2160 FUEL & LUBES

2012 54 877 3010 AUD/ACCY SVC

2012 54 877 3210 MLG TRVL EXP

2012 54 877 3510 RNT MACH/EQP

2012 54 877 3691 MTCE.AUTOS

2012 54 877 3730 DUES MMBRSHP

2012 54 877 3750 CNTRCTL EXP

2012 54 877 3901 NEW CONSTR

2012 54 877 3956 ACQ

2012 54 877 3960 HSG-REHAB

2012 54 877 3961 HOMEBUY-ASST



DepartmentFund


087 AGING CASE COORDINATION PY201258 AREA AGENCY - AGING

2012 58 087 2020 FURN/MACH/EQ

2012 58 087 2030 DP EQUIP SV

2012 58 087 2100 OPER SUPPL

2012 58 087 3010 AUD/ACCY SVC

2012 58 087 3090 TECH/PROF/DP

2012 58 087 3100 PRNTNG PBLSH

2012 58 087 3135 SUPPORT SVC

2012 58 087 3210 MLG TRVL EXP

2012 58 087 3232 PARA TRANSIT

2012 58 087 3240 PSTG/PSTL CH

2012 58 087 3430 TELECOMM

2012 58 087 3730 DUES MMBRSHP

2012 58 087 3740 INSTRC SCHLG

2012 58 087 3750 CNTRCTL EXP

2012 58 087 3760 MISC MTNG EX



DepartmentFund


137 AGING CASE COOR UNIT FUND PY1358 AREA AGENCY - AGING

2012 58 137 2020 FURN/MACH/EQ

2012 58 137 2030 DP EQUIP SV

2012 58 137 2100 OPER SUPPL

2012 58 137 3010 AUD/ACCY SVC

2012 58 137 3090 TECH/PROF/DP

2012 58 137 3100 PRNTNG PBLSH

2012 58 137 3135 SUPPORT SVC

2012 58 137 3210 MLG TRVL EXP

2012 58 137 3232 PARA TRANSIT

2012 58 137 3430 TELECOMM

2012 58 137 3730 DUES MMBRSHP

2012 58 137 3740 INSTRC SCHLG

2012 58 137 3750 CNTRCTL EXP

2012 58 137 3760 MISC MTNG EX



DepartmentFund


050 ACCESS AND VISITATION FY 201265 IL DEPT HEALTHCARE & FAM SERVC

2012 65 050 2100 OPER SUPPL

2012 65 050 3010 AUD/ACCY SVC

2012 65 050 3210 MLG TRVL EXP

2012 65 050 3400 NATURAL GAS

2012 65 050 3410 ELECTRICITY

2012 65 050 3420 WATER & SEWR

2012 65 050 3450 CUSTODL MTCE

2012 65 050 3500 RNTL OFF SPC

2012 65 050 3740 INSTRC SCHLG

2012 65 050 3750 CNTRCTL EXP

130 FFY11 STATE COURT IMPRV GRANT65 IL DEPT HEALTHCARE & FAM SERVC

2012 65 130 2100 OPER SUPPL

2012 65 130 3090 TECH/PROF/DP

2012 65 130 3760 MISC MTNG EX



2012 65 141 3090 TECH/PROF/DP



DepartmentFund



2012 65 151 2100 OPER SUPPL

2012 65 151 3010 AUD/ACCY SVC

2012 65 151 3090 TECH/PROF/DP

2012 65 151 3100 PRNTNG PBLSH

2012 65 151 3210 MLG TRVL EXP

2012 65 151 3240 PSTG/PSTL CH

2012 65 151 3690 R M MACH EQP

2012 65 151 3730 DUES MMBRSHP


2012 65 170 3090 TECH/PROF/DP


2012 65 174 2100 OPER SUPPL

2012 65 174 3010 AUD/ACCY SVC

2012 65 174 3090 TECH/PROF/DP

2012 65 174 3100 PRNTNG PBLSH

2012 65 174 3210 MLG TRVL EXP

2012 65 174 3240 PSTG/PSTL CH

2012 65 174 3690 R M MACH EQP

2012 65 174 3730 DUES MMBRSHP

021 JV JUST CNCL CARE MANGR 50901569 ILL CRIMINAL JUSTICE AUTH PROG

2012 69 021 3090 TECH/PROF/DP



DepartmentFund


064 JUVENILE PRE-EMPLOYMENT 50731569 ILL CRIMINAL JUSTICE AUTH PROG

2012 69 064 2100 OPER SUPPL

2012 69 064 3090 TECH/PROF/DP

2012 69 064 3240 PSTG/PSTL CH

2012 69 064 3430 TELECOMM

2012 69 064 3750 CNTRCTL EXP


2012 69 069 2100 OPER SUPPL

2012 69 069 3070 MEDICAL FEES

2012 69 069 3090 TECH/PROF/DP

2012 69 069 3100 PRNTNG PBLSH

2012 69 069 3510 RNT MACH/EQP

2012 69 069 3740 INSTRC SCHLG

2012 69 069 3750 CNTRCTL EXP

076 JUV JUST CARE MANAGER TRAINING69 ILL CRIMINAL JUSTICE AUTH PROG

2012 69 076 3090 TECH/PROF/DP

2012 69 076 3760 MISC MTNG EX



DepartmentFund


098 2010 NATL FOR SCI IMPR PRG GRT69 ILL CRIMINAL JUSTICE AUTH PROG

2012 69 098 2020 FURN/MACH/EQ

2012 69 098 2030 DP EQUIP SV

2012 69 098 2100 OPER SUPPL

2012 69 098 3010 AUD/ACCY SVC

2012 69 098 3090 TECH/PROF/DP

2012 69 098 3210 MLG TRVL EXP

2012 69 098 3730 DUES MMBRSHP

2012 69 098 3740 INSTRC SCHLG

2012 69 098 4240 EQUIP & MACH


2012 69 134 2100 OPER SUPPL

2012 69 134 2340 WEARNG APPRL

2012 69 134 3090 TECH/PROF/DP

2012 69 134 3240 PSTG/PSTL CH

2012 69 134 3430 TELECOMM

2012 69 134 3750 CNTRCTL EXP

168 2011 NAT FORENS SCI IMPRV GRT69 ILL CRIMINAL JUSTICE AUTH PROG

2012 69 168 3010 AUD/ACCY SVC

2012 69 168 3090 TECH/PROF/DP

2012 69 168 3210 MLG TRVL EXP

2012 69 168 3730 DUES MMBRSHP

2012 69 168 3740 INSTRC SCHLG

2012 69 168 4240 EQUIP & MACH



DepartmentFund


177 JUV JUST CARE MNGMT PRG 51001569 ILL CRIMINAL JUSTICE AUTH PROG

2012 69 177 3090 TECH/PROF/DP

2012 69 177 3690 R M MACH EQP


2012 69 186 2100 OPER SUPPL

2012 69 186 3090 TECH/PROF/DP

2012 69 186 3240 PSTG/PSTL CH

2012 69 186 3430 TELECOMM

2012 69 186 3750 CNTRCTL EXP

862 JUVNILE DOMESTIC VIOL GNT FY1369 ILL CRIMINAL JUSTICE AUTH PROG

2012 69 862 3090 TECH/PROF/DP


2012 78 257 5010 BND PRIN PAY

2012 78 257 5110 BND INT PAY


2012 78 260 5010 BND PRIN PAY

2012 78 260 5110 BND INT PAY

2012 78 260 5210 FSCL AGNT FE


2012 78 261 5010 BND PRIN PAY

2012 78 261 5110 BND INT PAY

2012 78 261 5210 FSCL AGNT FE



DepartmentFund



2012 78 263 5010 BND PRIN PAY

2012 78 263 5110 BND INT PAY

2012 78 263 5210 FSCL AGNT FE


2012 78 265 5010 BND PRIN PAY

2012 78 265 5110 BND INT PAY

2012 78 265 5210 FSCL AGNT FE


2012 78 267 5301 SSA REPAY


2012 78 268 5301 SSA REPAY


2012 78 269 5301 SSA REPAY


2012 78 271 5010 BND PRIN PAY

2012 78 271 5110 BND INT PAY

2012 78 271 5210 FSCL AGNT FE


2012 80 990 4900 TWSP MFT CON



DepartmentFund



2012 911 950 2020 FURN/MACH/EQ

2012 911 950 2030 DP EQUIP SV

2012 911 950 2100 OPER SUPPL

2012 911 950 2300 BLDG MTCE SU

2012 911 950 3010 AUD/ACCY SVC

2012 911 950 3060 LEGAL SVCS

2012 911 950 3100 PRNTNG PBLSH

2012 911 950 3210 MLG TRVL EXP

2012 911 950 3240 PSTG/PSTL CH

2012 911 950 3330 PUB LIAB INS

2012 911 950 3400 NATURAL GAS

2012 911 950 3410 ELECTRICITY

2012 911 950 3420 WATER & SEWR

2012 911 950 3430 TELECOMM

2012 911 950 3450 CUSTODL MTCE

2012 911 950 3500 RNTL OFF SPC

2012 911 950 3510 RNT MACH/EQP

2012 911 950 3690 R M MACH EQP

2012 911 950 3730 DUES MMBRSHP

2012 911 950 3740 INSTRC SCHLG

2012 911 950 3750 CNTRCTL EXP

2012 911 950 3760 MISC MTNG EX


2012 911 950 4230 D P EQUIPMNT



DepartmentFund


2012 911 950 4240 EQUIP & MACH


2012 911 960 3090 TECH/PROF/DP

2012 911 960 3410 ELECTRICITY

2012 911 960 3430 TELECOMM

2012 911 960 3690 R M MACH EQP

2012 911 960 3750 CNTRCTL EXP

2012 911 960 4240 EQUIP & MACH



DepartmentFund



2011 01 100 2020 FURN/MACH/EQ

2011 01 100 2100 OPER SUPPL

2011 01 100 3090 TECH/PROF/DP

2011 01 100 3100 PRNTNG PBLSH

2011 01 100 3210 MLG TRVL EXP

2011 01 100 3730 DUES MMBRSHP

2011 01 100 3740 INSTRC SCHLG

2011 01 100 3760 MISC MTNG EX


2011 01 103 3060 LEGAL SVCS

2011 01 103 3090 TECH/PROF/DP

2011 01 103 3760 MISC MTNG EX



DepartmentFund



2011 01 210 2100 OPER SUPPL

2011 01 210 2230 P W SYS PRTS

2011 01 210 2400 CONS/RD MTCE

2011 01 210 3050 ENG/ARCH SVC

2011 01 210 3090 TECH/PROF/DP

2011 01 210 3410 ELECTRICITY

2011 01 210 3430 TELECOMM

2011 01 210 3510 RNT MACH/EQP

2011 01 210 3610 RPR/MTC RD

2011 01 210 3690 R M MACH EQP

2011 01 210 3700 STAT FSCL CH

2011 01 210 3740 INSTRC SCHLG

2011 01 210 3750 CNTRCTL EXP

2011 01 210 4010 PRPTY/BLDG

2011 01 210 4180 DRNG SYS CNS



DepartmentFund



2011 01 340 2020 FURN/MACH/EQ

2011 01 340 2100 OPER SUPPL

2011 01 340 3060 LEGAL SVCS

2011 01 340 3090 TECH/PROF/DP

2011 01 340 3100 PRNTNG PBLSH

2011 01 340 3210 MLG TRVL EXP

2011 01 340 3240 PSTG/PSTL CH

2011 01 340 3510 RNT MACH/EQP

2011 01 340 3690 R M MACH EQP

2011 01 340 3700 STAT FSCL CH



DepartmentFund



2011 01 350 2020 FURN/MACH/EQ

2011 01 350 2030 DP EQUIP SV

2011 01 350 2100 OPER SUPPL

2011 01 350 2120 FOOD & BEVER

2011 01 350 2340 WEARNG APPRL

2011 01 350 3010 AUD/ACCY SVC

2011 01 350 3060 LEGAL SVCS

2011 01 350 3070 MEDICAL FEES

2011 01 350 3090 TECH/PROF/DP

2011 01 350 3100 PRNTNG PBLSH

2011 01 350 3210 MLG TRVL EXP

2011 01 350 3500 RNTL OFF SPC

2011 01 350 3510 RNT MACH/EQP

2011 01 350 3690 R M MACH EQP

2011 01 350 3691 MTCE.AUTOS

2011 01 350 3730 DUES MMBRSHP

2011 01 350 3740 INSTRC SCHLG

2011 01 350 4220 FURN & FURNS



DepartmentFund



2011 01 360 2020 FURN/MACH/EQ

2011 01 360 2100 OPER SUPPL

2011 01 360 3070 MEDICAL FEES

2011 01 360 3090 TECH/PROF/DP

2011 01 360 3100 PRNTNG PBLSH

2011 01 360 3110 JUR/WTNS FEE

2011 01 360 3210 MLG TRVL EXP

2011 01 360 3220 EXTRDTNTRVL

2011 01 360 3240 PSTG/PSTL CH

2011 01 360 3690 R M MACH EQP

2011 01 360 3700 STAT FSCL CH

2011 01 360 3730 DUES MMBRSHP

2011 01 360 3740 INSTRC SCHLG

2011 01 360 4190 BLD/RELAT IM



DepartmentFund



2011 01 390 2020 FURN/MACH/EQ

2011 01 390 2030 DP EQUIP SV

2011 01 390 2100 OPER SUPPL

2011 01 390 2120 FOOD & BEVER

2011 01 390 3090 TECH/PROF/DP

2011 01 390 3110 JUR/WTNS FEE

2011 01 390 3210 MLG TRVL EXP

2011 01 390 3230 OTH TRNS CHG

2011 01 390 3500 RNTL OFF SPC

2011 01 390 3690 R M MACH EQP

2011 01 390 3740 INSTRC SCHLG

2011 01 390 3750 CNTRCTL EXP



DepartmentFund



2011 01 400 2020 FURN/MACH/EQ

2011 01 400 2030 DP EQUIP SV

2011 01 400 2100 OPER SUPPL

2011 01 400 2120 FOOD & BEVER

2011 01 400 2130 MED SUPPLIES

2011 01 400 2140 DRUGS

2011 01 400 2150 CLEAN SUPPLY

2011 01 400 2160 FUEL & LUBES

2011 01 400 2200 AUTO/MACH/EQ

2011 01 400 2300 BLDG MTCE SU

2011 01 400 2320 LNNS & BDDNG

2011 01 400 2340 WEARNG APPRL

2011 01 400 3060 LEGAL SVCS

2011 01 400 3070 MEDICAL FEES

2011 01 400 3090 TECH/PROF/DP

2011 01 400 3100 PRNTNG PBLSH

2011 01 400 3210 MLG TRVL EXP

2011 01 400 3220 EXTRDTNTRVL

2011 01 400 3240 PSTG/PSTL CH

2011 01 400 3430 TELECOMM

2011 01 400 3450 CUSTODL MTCE

2011 01 400 3510 RNT MACH/EQP

2011 01 400 3690 R M MACH EQP

2011 01 400 3691 MTCE.AUTOS



DepartmentFund


2011 01 400 3700 STAT FSCL CH

2011 01 400 3730 DUES MMBRSHP

2011 01 400 3740 INSTRC SCHLG

2011 01 400 4230 D P EQUIPMNT

2011 01 400 4240 EQUIP & MACH


2011 01 410 2020 FURN/MACH/EQ

2011 01 410 2100 OPER SUPPL

2011 01 410 3060 LEGAL SVCS

2011 01 410 3070 MEDICAL FEES

2011 01 410 3090 TECH/PROF/DP

2011 01 410 3100 PRNTNG PBLSH

2011 01 410 3110 JUR/WTNS FEE

2011 01 410 3210 MLG TRVL EXP

2011 01 410 3240 PSTG/PSTL CH

2011 01 410 3730 DUES MMBRSHP

2011 01 410 3740 INSTRC SCHLG

2011 01 410 3760 MISC MTNG EX



DepartmentFund



2011 01 420 2020 FURN/MACH/EQ

2011 01 420 2100 OPER SUPPL

2011 01 420 3070 MEDICAL FEES

2011 01 420 3090 TECH/PROF/DP

2011 01 420 3100 PRNTNG PBLSH

2011 01 420 3110 JUR/WTNS FEE

2011 01 420 3210 MLG TRVL EXP

2011 01 420 3220 EXTRDTNTRVL

2011 01 420 3240 PSTG/PSTL CH

2011 01 420 3430 TELECOMM

2011 01 420 3500 RNTL OFF SPC

2011 01 420 3510 RNT MACH/EQP

2011 01 420 3690 R M MACH EQP

2011 01 420 3700 STAT FSCL CH

2011 01 420 3730 DUES MMBRSHP

2011 01 420 3740 INSTRC SCHLG

2011 01 420 3758 CPTL LITIG

2011 01 420 3760 MISC MTNG EX

2011 01 420 4190 BLD/RELAT IM



DepartmentFund



2011 01 422 2020 FURN/MACH/EQ

2011 01 422 2100 OPER SUPPL

2011 01 422 3070 MEDICAL FEES

2011 01 422 3090 TECH/PROF/DP

2011 01 422 3100 PRNTNG PBLSH

2011 01 422 3110 JUR/WTNS FEE

2011 01 422 3210 MLG TRVL EXP

2011 01 422 3240 PSTG/PSTL CH

2011 01 422 3430 TELECOMM

2011 01 422 3690 R M MACH EQP

2011 01 422 3710 RFNDS FRFTRS

2011 01 422 3720 MTCHNG FNDS

2011 01 422 3730 DUES MMBRSHP

2011 01 422 3740 INSTRC SCHLG

2011 01 422 3760 MISC MTNG EX


2011 01 430 3070 MEDICAL FEES

2011 01 430 3090 TECH/PROF/DP

2011 01 430 3450 CUSTODL MTCE



DepartmentFund



2011 01 460 2020 FURN/MACH/EQ

2011 01 460 2030 DP EQUIP SV

2011 01 460 2100 OPER SUPPL

2011 01 460 2120 FOOD & BEVER

2011 01 460 2150 CLEAN SUPPLY

2011 01 460 2160 FUEL & LUBES

2011 01 460 2200 AUTO/MACH/EQ

2011 01 460 2300 BLDG MTCE SU

2011 01 460 2340 WEARNG APPRL

2011 01 460 3090 TECH/PROF/DP

2011 01 460 3100 PRNTNG PBLSH

2011 01 460 3210 MLG TRVL EXP

2011 01 460 3240 PSTG/PSTL CH

2011 01 460 3430 TELECOMM

2011 01 460 3600 MTCE.BLDGS

2011 01 460 3690 R M MACH EQP

2011 01 460 3691 MTCE.AUTOS

2011 01 460 3730 DUES MMBRSHP

2011 01 460 3740 INSTRC SCHLG



DepartmentFund



2011 01 470 2020 FURN/MACH/EQ

2011 01 470 2100 OPER SUPPL

2011 01 470 2120 FOOD & BEVER

2011 01 470 2150 CLEAN SUPPLY

2011 01 470 2340 WEARNG APPRL

2011 01 470 3070 MEDICAL FEES

2011 01 470 3090 TECH/PROF/DP

2011 01 470 3100 PRNTNG PBLSH

2011 01 470 3120 CARE/SUPPORT

2011 01 470 3210 MLG TRVL EXP

2011 01 470 3240 PSTG/PSTL CH

2011 01 470 3430 TELECOMM

2011 01 470 3450 CUSTODL MTCE

2011 01 470 3510 RNT MACH/EQP

2011 01 470 3690 R M MACH EQP

2011 01 470 3700 STAT FSCL CH

2011 01 470 3730 DUES MMBRSHP

2011 01 470 3740 INSTRC SCHLG

2011 01 470 3750 CNTRCTL EXP



DepartmentFund



2011 01 473 2020 FURN/MACH/EQ

2011 01 473 2100 OPER SUPPL

2011 01 473 3070 MEDICAL FEES

2011 01 473 3090 TECH/PROF/DP

2011 01 473 3100 PRNTNG PBLSH

2011 01 473 3210 MLG TRVL EXP

2011 01 473 3690 R M MACH EQP

2011 01 473 3740 INSTRC SCHLG

2011 01 473 3750 CNTRCTL EXP


2011 01 500 2020 FURN/MACH/EQ

2011 01 500 2100 OPER SUPPL

2011 01 500 3100 PRNTNG PBLSH

2011 01 500 3210 MLG TRVL EXP

2011 01 500 3240 PSTG/PSTL CH

2011 01 500 3730 DUES MMBRSHP

2011 01 500 3740 INSTRC SCHLG



DepartmentFund



2011 01 540 2020 FURN/MACH/EQ

2011 01 540 2100 OPER SUPPL

2011 01 540 3090 TECH/PROF/DP

2011 01 540 3100 PRNTNG PBLSH

2011 01 540 3210 MLG TRVL EXP

2011 01 540 3690 R M MACH EQP

2011 01 540 3730 DUES MMBRSHP

2011 01 540 3740 INSTRC SCHLG


2011 01 580 2020 FURN/MACH/EQ

2011 01 580 2100 OPER SUPPL

2011 01 580 3090 TECH/PROF/DP

2011 01 580 3100 PRNTNG PBLSH

2011 01 580 3210 MLG TRVL EXP

2011 01 580 3240 PSTG/PSTL CH

2011 01 580 3690 R M MACH EQP

2011 01 580 3700 STAT FSCL CH

2011 01 580 3730 DUES MMBRSHP

2011 01 580 3740 INSTRC SCHLG

2011 01 580 3750 CNTRCTL EXP

2011 01 580 3760 MISC MTNG EX



DepartmentFund



2011 01 582 2100 OPER SUPPL

2011 01 582 3210 MLG TRVL EXP

2011 01 582 3730 DUES MMBRSHP

2011 01 582 3740 INSTRC SCHLG


2011 01 600 2020 FURN/MACH/EQ

2011 01 600 2100 OPER SUPPL

2011 01 600 3100 PRNTNG PBLSH

2011 01 600 3210 MLG TRVL EXP

2011 01 600 3690 R M MACH EQP

2011 01 600 3700 STAT FSCL CH

2011 01 600 3730 DUES MMBRSHP

2011 01 600 3740 INSTRC SCHLG

2011 01 600 3750 CNTRCTL EXP



DepartmentFund



2011 01 610 2020 FURN/MACH/EQ

2011 01 610 2100 OPER SUPPL

2011 01 610 3090 TECH/PROF/DP

2011 01 610 3100 PRNTNG PBLSH

2011 01 610 3210 MLG TRVL EXP

2011 01 610 3240 PSTG/PSTL CH

2011 01 610 3510 RNT MACH/EQP

2011 01 610 3690 R M MACH EQP

2011 01 610 3730 DUES MMBRSHP

2011 01 610 3740 INSTRC SCHLG

2011 01 610 3760 MISC MTNG EX



DepartmentFund



2011 01 620 2020 FURN/MACH/EQ

2011 01 620 2100 OPER SUPPL

2011 01 620 2120 FOOD & BEVER

2011 01 620 2150 CLEAN SUPPLY

2011 01 620 3090 TECH/PROF/DP

2011 01 620 3210 MLG TRVL EXP

2011 01 620 3240 PSTG/PSTL CH

2011 01 620 3510 RNT MACH/EQP

2011 01 620 3690 R M MACH EQP

2011 01 620 3730 DUES MMBRSHP

2011 01 620 3740 INSTRC SCHLG

2011 01 620 3750 CNTRCTL EXP

2011 01 620 3760 MISC MTNG EX


2011 01 630 3090 TECH/PROF/DP



DepartmentFund



2011 01 680 2020 FURN/MACH/EQ

2011 01 680 2100 OPER SUPPL

2011 01 680 3010 AUD/ACCY SVC

2011 01 680 3090 TECH/PROF/DP

2011 01 680 3100 PRNTNG PBLSH

2011 01 680 3140 FAM SELF SUF

2011 01 680 3210 MLG TRVL EXP

2011 01 680 3232 PARA TRANSIT

2011 01 680 3430 TELECOMM

2011 01 680 3450 CUSTODL MTCE

2011 01 680 3500 RNTL OFF SPC

2011 01 680 3690 R M MACH EQP

2011 01 680 3700 STAT FSCL CH

2011 01 680 3720 MTCHNG FNDS

2011 01 680 3730 DUES MMBRSHP

2011 01 680 3740 INSTRC SCHLG

2011 01 680 3760 MISC MTNG EX



DepartmentFund



2011 01 685 2020 FURN/MACH/EQ

2011 01 685 2100 OPER SUPPL

2011 01 685 3031 VETERAN AFFR

2011 01 685 3060 LEGAL SVCS

2011 01 685 3100 PRNTNG PBLSH

2011 01 685 3210 MLG TRVL EXP

2011 01 685 3232 PARA TRANSIT

2011 01 685 3300 AUT LIAB INS

2011 01 685 3330 PUB LIAB INS

2011 01 685 3340 SURETY BONDS

2011 01 685 3730 DUES MMBRSHP

2011 01 685 3740 INSTRC SCHLG

2011 01 685 3750 CNTRCTL EXP

2011 01 685 3760 MISC MTNG EX


2011 01 686 3750 CNTRCTL EXP


2011 01 687 3234 PARATRANSIT



DepartmentFund



2011 01 700 2020 FURN/MACH/EQ

2011 01 700 2030 DP EQUIP SV

2011 01 700 2100 OPER SUPPL

2011 01 700 2110 CHEMICALS

2011 01 700 2130 MED SUPPLIES

2011 01 700 2150 CLEAN SUPPLY

2011 01 700 2160 FUEL & LUBES

2011 01 700 2200 AUTO/MACH/EQ

2011 01 700 2300 BLDG MTCE SU

2011 01 700 2340 WEARNG APPRL

2011 01 700 2400 CONS/RD MTCE

2011 01 700 3070 MEDICAL FEES

2011 01 700 3090 TECH/PROF/DP

2011 01 700 3100 PRNTNG PBLSH

2011 01 700 3210 MLG TRVL EXP

2011 01 700 3230 OTH TRNS CHG

2011 01 700 3400 NATURAL GAS

2011 01 700 3410 ELECTRICITY

2011 01 700 3420 WATER & SEWR

2011 01 700 3450 CUSTODL MTCE

2011 01 700 3500 RNTL OFF SPC

2011 01 700 3510 RNT MACH/EQP

2011 01 700 3600 MTCE.BLDGS

2011 01 700 3690 R M MACH EQP



DepartmentFund


2011 01 700 3691 MTCE.AUTOS

2011 01 700 3700 STAT FSCL CH

2011 01 700 3730 DUES MMBRSHP

2011 01 700 3740 INSTRC SCHLG

2011 01 700 3750 CNTRCTL EXP

2011 01 700 3760 MISC MTNG EX

2011 01 700 4190 BLD/RELAT IM

2011 01 700 4240 EQUIP & MACH


2011 01 730 2020 FURN/MACH/EQ

2011 01 730 2030 DP EQUIP SV

2011 01 730 2100 OPER SUPPL

2011 01 730 3090 TECH/PROF/DP

2011 01 730 3100 PRNTNG PBLSH

2011 01 730 3210 MLG TRVL EXP

2011 01 730 3430 TELECOMM

2011 01 730 3510 RNT MACH/EQP

2011 01 730 3690 R M MACH EQP

2011 01 730 3730 DUES MMBRSHP

2011 01 730 3740 INSTRC SCHLG

2011 01 730 3750 CNTRCTL EXP

2011 01 730 4230 D P EQUIPMNT



DepartmentFund



2011 01 750 2020 FURN/MACH/EQ

2011 01 750 2100 OPER SUPPL

2011 01 750 3070 MEDICAL FEES

2011 01 750 3090 TECH/PROF/DP

2011 01 750 3100 PRNTNG PBLSH

2011 01 750 3210 MLG TRVL EXP

2011 01 750 3690 R M MACH EQP

2011 01 750 3730 DUES MMBRSHP

2011 01 750 3740 INSTRC SCHLG

2011 01 750 3750 CNTRCTL EXP

2011 01 750 3760 MISC MTNG EX

751 PERSONNEL - SECURITY01 GENERAL FUND

2011 01 751 2020 FURN/MACH/EQ

2011 01 751 2100 OPER SUPPL

2011 01 751 2120 FOOD & BEVER

2011 01 751 2340 WEARNG APPRL

2011 01 751 3690 R M MACH EQP

2011 01 751 3730 DUES MMBRSHP

2011 01 751 3740 INSTRC SCHLG



DepartmentFund



2011 01 760 2020 FURN/MACH/EQ

2011 01 760 2100 OPER SUPPL

2011 01 760 2130 MED SUPPLIES

2011 01 760 2340 WEARNG APPRL

2011 01 760 3010 AUD/ACCY SVC

2011 01 760 3090 TECH/PROF/DP

2011 01 760 3100 PRNTNG PBLSH

2011 01 760 3210 MLG TRVL EXP

2011 01 760 3240 PSTG/PSTL CH

2011 01 760 3500 RNTL OFF SPC

2011 01 760 3510 RNT MACH/EQP

2011 01 760 3690 R M MACH EQP

2011 01 760 3730 DUES MMBRSHP

2011 01 760 3740 INSTRC SCHLG

2011 01 760 3750 CNTRCTL EXP


2011 01 792 2030 DP EQUIP SV

2011 01 792 4190 BLD/RELAT IM

2011 01 792 419R BLDG IMPRVMT

2011 01 792 4220 FURN & FURNS

2011 01 792 4230 D P EQUIPMNT

2011 01 792 4240 EQUIP & MACH

2011 01 792 424R EQUIP & MACH

2011 01 792 4250 AUTO EQUIPMT



DepartmentFund



2011 01 795 3010 AUD/ACCY SVC


2011 01 796 3090 TECH/PROF/DP

2011 01 796 3320 PROPERTY INS



DepartmentFund



2011 01 798 2160 FUEL & LUBES

2011 01 798 3060 LEGAL SVCS

2011 01 798 3090 TECH/PROF/DP

2011 01 798 3091 STRAT PLAN

2011 01 798 3690 R M MACH EQP

2011 01 798 3691 MTCE.AUTOS

2011 01 798 3700 STAT FSCL CH

2011 01 798 3710 RFNDS FRFTRS

2011 01 798 3720 MTCHNG FNDS

2011 01 798 3721 NAPER WASTE

2011 01 798 3722 HHW/ELECT

2011 01 798 3723 PAINT COLL

2011 01 798 3724 CONV & VISIT

2011 01 798 3725 U OF I COOP

2011 01 798 3726 ANTI-CRIME

2011 01 798 3750 CNTRCTL EXP

2011 01 798 3760 MISC MTNG EX

2011 01 798 3782 SUBS SOCSEC

2011 01 798 3783 SUBS IMRF

2011 01 798 3791 CHLD CTR





DepartmentFund



2011 01 910 2020 FURN/MACH/EQ

2011 01 910 2100 OPER SUPPL

2011 01 910 2130 MED SUPPLIES

2011 01 910 3090 TECH/PROF/DP

2011 01 910 3210 MLG TRVL EXP

2011 01 910 3690 R M MACH EQP

2011 01 910 3710 RFNDS FRFTRS

2011 01 910 3730 DUES MMBRSHP

2011 01 910 3740 INSTRC SCHLG

2011 01 910 3750 CNTRCTL EXP

2011 01 910 3760 MISC MTNG EX


2011 01 920 2100 OPER SUPPL

2011 01 920 3090 TECH/PROF/DP

2011 01 920 3210 MLG TRVL EXP

2011 01 920 3740 INSTRC SCHLG



DepartmentFund



2011 01 930 2020 FURN/MACH/EQ

2011 01 930 2030 DP EQUIP SV

2011 01 930 2100 OPER SUPPL

2011 01 930 2150 CLEAN SUPPLY

2011 01 930 3060 LEGAL SVCS

2011 01 930 3090 TECH/PROF/DP

2011 01 930 3100 PRNTNG PBLSH

2011 01 930 3210 MLG TRVL EXP

2011 01 930 3230 OTH TRNS CHG

2011 01 930 3240 PSTG/PSTL CH

2011 01 930 3400 NATURAL GAS

2011 01 930 3410 ELECTRICITY

2011 01 930 3430 TELECOMM

2011 01 930 3450 CUSTODL MTCE

2011 01 930 3500 RNTL OFF SPC

2011 01 930 3510 RNT MACH/EQP

2011 01 930 3600 MTCE.BLDGS

2011 01 930 3690 R M MACH EQP

2011 01 930 3700 STAT FSCL CH

2011 01 930 3730 DUES MMBRSHP

2011 01 930 3740 INSTRC SCHLG

2011 01 930 3750 CNTRCTL EXP

2011 01 930 4230 D P EQUIPMNT



DepartmentFund



2011 01 999 6001 TRNS CONVO

2011 01 999 6002 TRNS CHOOSE

2011 01 999 6003 TRNS TORT

2011 01 999 6004 TRNS STMWTR

2011 01 999 6006 TRNS JROUTE

2011 01 999 6008 TRNS JAIL

2011 01 999 6009 TRNS G.O.


2011 04 201 4790 OP CONTING



DepartmentFund


204 STORMWATER PERMITTING04 STORMWATER MANAGEMENT

2011 04 204 2020 FURN/MACH/EQ

2011 04 204 2030 DP EQUIP SV

2011 04 204 2100 OPER SUPPL

2011 04 204 2160 FUEL & LUBES

2011 04 204 2340 WEARNG APPRL

2011 04 204 3090 TECH/PROF/DP

2011 04 204 3100 PRNTNG PBLSH

2011 04 204 3210 MLG TRVL EXP

2011 04 204 3240 PSTG/PSTL CH

2011 04 204 3430 TELECOMM

2011 04 204 3510 RNT MACH/EQP

2011 04 204 3610 RPR/MTC RD

2011 04 204 3690 R M MACH EQP

2011 04 204 3691 MTCE.AUTOS

2011 04 204 3710 RFNDS FRFTRS

2011 04 204 3730 DUES MMBRSHP

2011 04 204 3740 INSTRC SCHLG

2011 04 204 3750 CNTRCTL EXP

2011 04 204 3760 MISC MTNG EX




DepartmentFund



2011 04 205 2020 FURN/MACH/EQ

2011 04 205 2030 DP EQUIP SV

2011 04 205 2100 OPER SUPPL

2011 04 205 2130 MED SUPPLIES

2011 04 205 2160 FUEL & LUBES

2011 04 205 2200 AUTO/MACH/EQ

2011 04 205 2300 BLDG MTCE SU

2011 04 205 2340 WEARNG APPRL

2011 04 205 2400 CONS/RD MTCE

2011 04 205 3010 AUD/ACCY SVC

2011 04 205 3050 ENG/ARCH SVC

2011 04 205 3060 LEGAL SVCS

2011 04 205 3090 TECH/PROF/DP

2011 04 205 3100 PRNTNG PBLSH

2011 04 205 3210 MLG TRVL EXP

2011 04 205 3240 PSTG/PSTL CH

2011 04 205 3330 PUB LIAB INS

2011 04 205 3400 NATURAL GAS

2011 04 205 3410 ELECTRICITY

2011 04 205 3420 WATER & SEWR

2011 04 205 3430 TELECOMM

2011 04 205 3510 RNT MACH/EQP

2011 04 205 3600 MTCE.BLDGS

2011 04 205 3610 RPR/MTC RD



DepartmentFund


2011 04 205 3690 R M MACH EQP

2011 04 205 3691 MTCE.AUTOS

2011 04 205 3700 STAT FSCL CH

2011 04 205 3730 DUES MMBRSHP

2011 04 205 3740 INSTRC SCHLG

2011 04 205 3750 CNTRCTL EXP

2011 04 205 3760 MISC MTNG EX


2011 04 205 4010 PRPTY/BLDG

2011 04 205 4180 DRNG SYS CNS

2011 04 205 4230 D P EQUIPMNT

2011 04 205 4240 EQUIP & MACH

2011 04 205 4790 OP CONTING



DepartmentFund



2011 07 797 2020 FURN/MACH/EQ

2011 07 797 2030 DP EQUIP SV

2011 07 797 2100 OPER SUPPL

2011 07 797 2340 WEARNG APPRL

2011 07 797 3060 LEGAL SVCS

2011 07 797 3090 TECH/PROF/DP

2011 07 797 3210 MLG TRVL EXP

2011 07 797 3300 AUT LIAB INS

2011 07 797 3310 WRK COMP INS

2011 07 797 3330 PUB LIAB INS

2011 07 797 3340 SURETY BONDS

2011 07 797 3360 UNEMP COMP I

2011 07 797 3370 SVC RTNTN PR

2011 07 797 3730 DUES MMBRSHP

2011 07 797 3740 INSTRC SCHLG



2011 100 342 2030 DP EQUIP SV

2011 100 342 2100 OPER SUPPL

2011 100 342 3090 TECH/PROF/DP

2011 100 342 3690 R M MACH EQP

2011 100 342 4230 D P EQUIPMNT



DepartmentFund



2011 102 406 2020 FURN/MACH/EQ

2011 102 406 2100 OPER SUPPL

2011 102 406 3690 R M MACH EQP

2011 102 406 4240 EQUIP & MACH


2011 103 602 2100 OPER SUPPL

2011 103 602 3090 TECH/PROF/DP

2011 103 602 3690 R M MACH EQP


2011 104 411 3700 STAT FSCL CH


2011 105 352 3750 CNTRCTL EXP


2011 107 224 3050 ENG/ARCH SVC

2011 107 224 4180 DRNG SYS CNS



DepartmentFund



2011 108 622 2020 FURN/MACH/EQ

2011 108 622 2030 DP EQUIP SV

2011 108 622 3090 TECH/PROF/DP

2011 108 622 3510 RNT MACH/EQP

2011 108 622 3690 R M MACH EQP

2011 108 622 4210 OFFICE MACH

2011 108 622 4220 FURN & FURNS

2011 108 622 4230 D P EQUIPMNT



DepartmentFund



2011 109 623 2030 DP EQUIP SV

2011 109 623 2100 OPER SUPPL

2011 109 623 3090 TECH/PROF/DP

2011 109 623 3100 PRNTNG PBLSH

2011 109 623 3210 MLG TRVL EXP

2011 109 623 3300 AUT LIAB INS

2011 109 623 3310 WRK COMP INS

2011 109 623 3330 PUB LIAB INS

2011 109 623 3360 UNEMP COMP I

2011 109 623 3430 TELECOMM

2011 109 623 3510 RNT MACH/EQP

2011 109 623 3690 R M MACH EQP

2011 109 623 3730 DUES MMBRSHP

2011 109 623 3740 INSTRC SCHLG

2011 109 623 3756 IND CST REIM


2011 109 623 4230 D P EQUIPMNT



DepartmentFund



2011 109 624 2030 DP EQUIP SV

2011 109 624 2100 OPER SUPPL

2011 109 624 3050 ENG/ARCH SVC

2011 109 624 3210 MLG TRVL EXP

2011 109 624 3310 WRK COMP INS

2011 109 624 3330 PUB LIAB INS

2011 109 624 3360 UNEMP COMP I

2011 109 624 3740 INSTRC SCHLG

2011 109 624 3750 CNTRCTL EXP

2011 109 624 3756 IND CST REIM



2011 109 625 2100 OPER SUPPL

2011 109 625 3756 IND CST REIM


006 FAM SELF-SUFFICIENCY GRT PY 10116 HOUSING AUTH-SELF SUFF PRGM

2011 116 006 3010 AUD/ACCY SVC



DepartmentFund



2011 116 836 2100 OPER SUPPL

2011 116 836 3070 MEDICAL FEES

2011 116 836 3090 TECH/PROF/DP

2011 116 836 3100 PRNTNG PBLSH

2011 116 836 3130 JOB TRAINING

2011 116 836 3136 EMG HSNG AST

2011 116 836 3240 PSTG/PSTL CH

2011 116 836 3740 INSTRC SCHLG

2011 116 836 3750 CNTRCTL EXP


2011 118 026 2030 DP EQUIP SV


2011 118 039 3010 AUD/ACCY SVC

2011 118 039 3070 MEDICAL FEES

2011 118 039 3090 TECH/PROF/DP

2011 118 039 3210 MLG TRVL EXP

2011 118 039 3510 RNT MACH/EQP

2011 118 039 3750 CNTRCTL EXP



DepartmentFund


055 FY10 FORENSIC DNA BACKLOG RED118 U S DEPT JUSTICE AGCY FUND

2011 118 055 2020 FURN/MACH/EQ

2011 118 055 2030 DP EQUIP SV

2011 118 055 2100 OPER SUPPL

2011 118 055 3210 MLG TRVL EXP

2011 118 055 3740 INSTRC SCHLG

2011 118 055 4190 BLD/RELAT IM

2011 118 055 4240 EQUIP & MACH


2011 118 083 3010 AUD/ACCY SVC

2011 118 083 3070 MEDICAL FEES

2011 118 083 3090 TECH/PROF/DP

2011 118 083 3210 MLG TRVL EXP

2011 118 083 3740 INSTRC SCHLG

2011 118 083 3750 CNTRCTL EXP


2011 118 099 2020 FURN/MACH/EQ

2011 118 099 2030 DP EQUIP SV

2011 118 099 2100 OPER SUPPL

2011 118 099 3090 TECH/PROF/DP

2011 118 099 3210 MLG TRVL EXP

2011 118 099 3740 INSTRC SCHLG

2011 118 099 4230 D P EQUIPMNT

2011 118 099 4240 EQUIP & MACH



DepartmentFund


815 SCAAP - CORRECTIONAL PURPOSES118 U S DEPT JUSTICE AGCY FUND

2011 118 815 2020 FURN/MACH/EQ

2011 118 815 2030 DP EQUIP SV

2011 118 815 2320 LNNS & BDDNG

2011 118 815 3090 TECH/PROF/DP

2011 118 815 3690 R M MACH EQP

2011 118 815 4230 D P EQUIPMNT

2011 118 815 4240 EQUIP & MACH

859 SCAAP - GENERAL PURPOSES118 U S DEPT JUSTICE AGCY FUND

2011 118 859 2020 FURN/MACH/EQ

2011 118 859 2030 DP EQUIP SV

2011 118 859 2100 OPER SUPPL

2011 118 859 2340 WEARNG APPRL

2011 118 859 3010 AUD/ACCY SVC

2011 118 859 3090 TECH/PROF/DP

2011 118 859 3690 R M MACH EQP

2011 118 859 3720 MTCHNG FNDS

2011 118 859 3740 INSTRC SCHLG

2011 118 859 4220 FURN & FURNS

2011 118 859 4230 D P EQUIPMNT

2011 118 859 4240 EQUIP & MACH



DepartmentFund


864 2009 FORENSIC DNA BCKLOG REDUC118 U S DEPT JUSTICE AGCY FUND

2011 118 864 2020 FURN/MACH/EQ

2011 118 864 2030 DP EQUIP SV

2011 118 864 2100 OPER SUPPL

2011 118 864 3010 AUD/ACCY SVC

2011 118 864 3090 TECH/PROF/DP

2011 118 864 3210 MLG TRVL EXP

2011 118 864 3740 INSTRC SCHLG

2011 118 864 4240 EQUIP & MACH


2011 120 157 2030 DP EQUIP SV

2011 120 157 3210 MLG TRVL EXP

807 MODELS CHANGE INITIATIVE GT120 LOCAL GRANTS

2011 120 807 2020 FURN/MACH/EQ

2011 120 807 2030 DP EQUIP SV

2011 120 807 2100 OPER SUPPL

2011 120 807 3090 TECH/PROF/DP

2011 120 807 3100 PRNTNG PBLSH

2011 120 807 3210 MLG TRVL EXP

2011 120 807 3240 PSTG/PSTL CH

2011 120 807 3740 INSTRC SCHLG

2011 120 807 3760 MISC MTNG EX



DepartmentFund



2011 120 817 2030 DP EQUIP SV

2011 120 817 2100 OPER SUPPL

2011 120 817 3090 TECH/PROF/DP

2011 120 817 3210 MLG TRVL EXP

2011 120 817 3240 PSTG/PSTL CH

2011 120 817 3430 TELECOMM

2011 120 817 3740 INSTRC SCHLG

2011 120 817 3760 MISC MTNG EX

062 FAM VIO COORD COUNCILS GR PY11124 ILL VIOLENCE PREVENTION ATHRTY

2011 124 062 3090 TECH/PROF/DP

885 FAM VIOL COOR COUNCIL GRT FY10124 ILL VIOLENCE PREVENTION ATHRTY

2011 124 885 3090 TECH/PROF/DP

018 PRINCE CROSSING/WOODLAND SUB125 STATE GRANT FUNDING

2011 125 018 3050 ENG/ARCH SVC

2011 125 018 4180 DRNG SYS CNS


2011 125 047 2100 OPER SUPPL

2011 125 047 3750 CNTRCTL EXP



DepartmentFund


063 BATTLE AWARD NINETEENTH YEAR125 STATE GRANT FUNDING

2011 125 063 2020 FURN/MACH/EQ

2011 125 063 2100 OPER SUPPL

2011 125 063 2160 FUEL & LUBES

2011 125 063 2340 WEARNG APPRL

2011 125 063 3090 TECH/PROF/DP

2011 125 063 3100 PRNTNG PBLSH

2011 125 063 3210 MLG TRVL EXP

2011 125 063 3240 PSTG/PSTL CH

2011 125 063 3430 TELECOMM

2011 125 063 3500 RNTL OFF SPC

2011 125 063 3510 RNT MACH/EQP

2011 125 063 3690 R M MACH EQP

2011 125 063 3691 MTCE.AUTOS

2011 125 063 3700 STAT FSCL CH

2011 125 063 3730 DUES MMBRSHP

2011 125 063 3740 INSTRC SCHLG

2011 125 063 3750 CNTRCTL EXP


2011 125 075 2100 OPER SUPPL

2011 125 075 3750 CNTRCTL EXP



DepartmentFund


161 CONVO CTR LIFE SAFTEY IMPRV GT125 STATE GRANT FUNDING

2011 125 161 3050 ENG/ARCH SVC

2011 125 161 4190 BLD/RELAT IM

2011 125 161 4240 EQUIP & MACH

858 BATTLE PROGRAM INCOME FUND125 STATE GRANT FUNDING

2011 125 858 2020 FURN/MACH/EQ

2011 125 858 2030 DP EQUIP SV

2011 125 858 2100 OPER SUPPL

2011 125 858 2340 WEARNG APPRL

2011 125 858 3210 MLG TRVL EXP

2011 125 858 3430 TELECOMM

2011 125 858 3740 INSTRC SCHLG

867 TOBACCO ENFORCEMNT PROG-PY2010125 STATE GRANT FUNDING

2011 125 867 2100 OPER SUPPL

2011 125 867 3750 CNTRCTL EXP



DepartmentFund


886 BATTLE GRANT 18TH YEAR FUNDING125 STATE GRANT FUNDING

2011 125 886 2020 FURN/MACH/EQ

2011 125 886 2030 DP EQUIP SV

2011 125 886 2100 OPER SUPPL

2011 125 886 2120 FOOD & BEVER

2011 125 886 2160 FUEL & LUBES

2011 125 886 2340 WEARNG APPRL

2011 125 886 3090 TECH/PROF/DP

2011 125 886 3100 PRNTNG PBLSH

2011 125 886 3210 MLG TRVL EXP

2011 125 886 3240 PSTG/PSTL CH

2011 125 886 3430 TELECOMM

2011 125 886 3510 RNT MACH/EQP

2011 125 886 3690 R M MACH EQP

2011 125 886 3691 MTCE.AUTOS

2011 125 886 3700 STAT FSCL CH

2011 125 886 3730 DUES MMBRSHP

2011 125 886 3740 INSTRC SCHLG

2011 125 886 3750 CNTRCTL EXP

013 SUPPORTIVE HOUSING GRANT PY11126 ILLINOIS DEPT HUMAN SVCS

2011 126 013 3090 TECH/PROF/DP

2011 126 013 3135 SUPPORT SVC

2011 126 013 3136 EMG HSNG AST



DepartmentFund


025 DOMESTIC VIOLENCE PROGRAM GRNT126 ILLINOIS DEPT HUMAN SVCS

2011 126 025 2100 OPER SUPPL

2011 126 025 3090 TECH/PROF/DP

036 REQUIREMENTS MONIES PHASE III126 ILLINOIS DEPT HUMAN SVCS

2011 126 036 3090 TECH/PROF/DP

2011 126 036 3135 SUPPORT SVC

2011 126 036 3136 EMG HSNG AST

048 DOMESTIC VIOLENCE GRANT FY2012126 ILLINOIS DEPT HUMAN SVCS

2011 126 048 2100 OPER SUPPL

2011 126 048 3090 TECH/PROF/DP

2011 126 048 3100 PRNTNG PBLSH


2011 126 068 3090 TECH/PROF/DP

2011 126 068 3135 SUPPORT SVC

2011 126 068 3136 EMG HSNG AST

853 DISASTER ASSISTANCE GRANT PY09126 ILLINOIS DEPT HUMAN SVCS

2011 126 853 2100 OPER SUPPL

2011 126 853 3010 AUD/ACCY SVC

2011 126 853 3100 PRNTNG PBLSH

2011 126 853 3135 SUPPORT SVC

2011 126 853 3210 MLG TRVL EXP

2011 126 853 3240 PSTG/PSTL CH



DepartmentFund



2011 127 023 3691 MTCE.AUTOS

032 IL VOTER REGISTRTN ST GRT 2011127 FEDERAL GRANT FUNDING

2011 127 032 2030 DP EQUIP SV

2011 127 032 3090 TECH/PROF/DP

2011 127 032 4230 D P EQUIPMNT


2011 127 036 2020 FURN/MACH/EQ

2011 127 036 2030 DP EQUIP SV

2011 127 036 2100 OPER SUPPL

2011 127 036 3090 TECH/PROF/DP

2011 127 036 3100 PRNTNG PBLSH

2011 127 036 3690 R M MACH EQP

2011 127 036 4230 D P EQUIPMNT

045 ENRG SVINGS & GREEN INITIATIVE127 FEDERAL GRANT FUNDING

2011 127 045 4190 BLD/RELAT IM

090 CONVO CENTER HEALTH ED CT FY07127 FEDERAL GRANT FUNDING

2011 127 090 4190 BLD/RELAT IM



DepartmentFund


804 HRSA CONVO CNT WELLNESS CNT GT127 FEDERAL GRANT FUNDING

2011 127 804 2030 DP EQUIP SV

2011 127 804 2100 OPER SUPPL

2011 127 804 3050 ENG/ARCH SVC

2011 127 804 4190 BLD/RELAT IM

2011 127 804 4240 EQUIP & MACH


2011 127 819 3010 AUD/ACCY SVC

2011 127 819 3050 ENG/ARCH SVC

881 ENRGY EFFCNCY & CONSRV BLK GRT127 FEDERAL GRANT FUNDING

2011 127 881 2020 FURN/MACH/EQ

2011 127 881 2030 DP EQUIP SV

2011 127 881 2100 OPER SUPPL

2011 127 881 3010 AUD/ACCY SVC

2011 127 881 3090 TECH/PROF/DP

2011 127 881 3100 PRNTNG PBLSH

2011 127 881 3210 MLG TRVL EXP

2011 127 881 3240 PSTG/PSTL CH

2011 127 881 3740 INSTRC SCHLG

2011 127 881 4130 RD/RD SIGNAL

2011 127 881 4190 BLD/RELAT IM

2011 127 881 4240 EQUIP & MACH

2011 127 881 4550 CONS-ENG SVC



DepartmentFund



2011 130 824 3232 PARA TRANSIT

816 NAPRVLLE HOME ACCESSIBLITY GRT132 NAPERVILLE CDC SUB-GRANT

2011 132 816 3010 AUD/ACCY SVC

2011 132 816 3090 TECH/PROF/DP

890 NPRVLLE CDBG-R WEATHZTION PY10132 NAPERVILLE CDC SUB-GRANT

2011 132 890 3010 AUD/ACCY SVC

2011 132 890 3090 TECH/PROF/DP

196 WEST BR RIVER RESTORATION GRT134 DUPAGE RIVER RESTORATION GRANT

2011 134 196 2020 FURN/MACH/EQ

2011 134 196 3010 AUD/ACCY SVC

2011 134 196 3050 ENG/ARCH SVC

2011 134 196 3090 TECH/PROF/DP

2011 134 196 3750 CNTRCTL EXP

2011 134 196 4010 PRPTY/BLDG

2011 134 196 4180 DRNG SYS CNS

2011 134 196 4550 CONS-ENG SVC

012 2009 EMRG OPRTS CNT TECH (EOC)136 DEPT OF HOMELAND SECURITY

2011 136 012 2020 FURN/MACH/EQ

2011 136 012 2030 DP EQUIP SV

2011 136 012 3090 TECH/PROF/DP

2011 136 012 3230 OTH TRNS CHG

2011 136 012 4240 EQUIP & MACH



DepartmentFund



2011 136 024 2300 BLDG MTCE SU

2011 136 024 3010 AUD/ACCY SVC

2011 136 024 3100 PRNTNG PBLSH

2011 136 024 3750 CNTRCTL EXP

2011 136 024 4190 BLD/RELAT IM

2011 136 024 4220 FURN & FURNS

028 FY 2010 NARROWBANDING GRNT PRG136 DEPT OF HOMELAND SECURITY

2011 136 028 2020 FURN/MACH/EQ

046 INTROPRBLE EMERG COMM GRT III136 DEPT OF HOMELAND SECURITY

2011 136 046 3010 AUD/ACCY SVC

2011 136 046 3090 TECH/PROF/DP

066 2010 CITIZEN COPRS PROGRAM GRT136 DEPT OF HOMELAND SECURITY

2011 136 066 2020 FURN/MACH/EQ

2011 136 066 2100 OPER SUPPL

2011 136 066 2340 WEARNG APPRL

2011 136 066 3100 PRNTNG PBLSH

2011 136 066 3750 CNTRCTL EXP

071 FFY10 INTEROP EMRG COMM GRT IV136 DEPT OF HOMELAND SECURITY

2011 136 071 3010 AUD/ACCY SVC

2011 136 071 3090 TECH/PROF/DP



DepartmentFund


894 2009 CITIZEN CORPS PROGRAM GRT136 DEPT OF HOMELAND SECURITY

2011 136 894 2020 FURN/MACH/EQ

2011 136 894 2100 OPER SUPPL

2011 136 894 2340 WEARNG APPRL

2011 136 894 3100 PRNTNG PBLSH

2011 136 894 3210 MLG TRVL EXP

2011 136 894 3750 CNTRCTL EXP

897 REGIONAL TRAINING CENTER GRANT136 DEPT OF HOMELAND SECURITY

2011 136 897 2020 FURN/MACH/EQ

2011 136 897 4190 BLD/RELAT IM


2011 140 461 2100 OPER SUPPL

2011 140 461 2120 FOOD & BEVER

2011 140 461 2150 CLEAN SUPPLY

2011 140 461 2160 FUEL & LUBES

2011 140 461 3210 MLG TRVL EXP



DepartmentFund



2011 141 412 2020 FURN/MACH/EQ

2011 141 412 2030 DP EQUIP SV

2011 141 412 2100 OPER SUPPL

2011 141 412 2120 FOOD & BEVER

2011 141 412 3090 TECH/PROF/DP

2011 141 412 3690 R M MACH EQP

2011 141 412 3740 INSTRC SCHLG

2011 141 412 3750 CNTRCTL EXP



DepartmentFund



2011 15 650 2020 FURN/MACH/EQ

2011 15 650 2030 DP EQUIP SV

2011 15 650 2100 OPER SUPPL

2011 15 650 2160 FUEL & LUBES

2011 15 650 2340 WEARNG APPRL

2011 15 650 3010 AUD/ACCY SVC

2011 15 650 3090 TECH/PROF/DP

2011 15 650 3100 PRNTNG PBLSH

2011 15 650 3130 JOB TRAINING

2011 15 650 3210 MLG TRVL EXP

2011 15 650 3240 PSTG/PSTL CH

2011 15 650 3310 WRK COMP INS

2011 15 650 3330 PUB LIAB INS

2011 15 650 3370 SVC RTNTN PR

2011 15 650 3430 TELECOMM

2011 15 650 3510 RNT MACH/EQP

2011 15 650 3690 R M MACH EQP

2011 15 650 3691 MTCE.AUTOS

2011 15 650 3710 RFNDS FRFTRS

2011 15 650 3730 DUES MMBRSHP

2011 15 650 3740 INSTRC SCHLG

2011 15 650 3750 CNTRCTL EXP

2011 15 650 3756 IND CST REIM

2011 15 650 3760 MISC MTNG EX



DepartmentFund




2011 150 645 3710 RFNDS FRFTRS

2011 150 645 6010 TRNS EDP


2011 151 353 2020 FURN/MACH/EQ

2011 151 353 2030 DP EQUIP SV

2011 151 353 2100 OPER SUPPL

2011 151 353 2130 MED SUPPLIES

2011 151 353 3090 TECH/PROF/DP

2011 151 353 3100 PRNTNG PBLSH

2011 151 353 3210 MLG TRVL EXP

2011 151 353 3240 PSTG/PSTL CH

2011 151 353 3400 NATURAL GAS

2011 151 353 3410 ELECTRICITY

2011 151 353 3420 WATER & SEWR

2011 151 353 3430 TELECOMM

2011 151 353 3450 CUSTODL MTCE

2011 151 353 3500 RNTL OFF SPC

2011 151 353 3510 RNT MACH/EQP

2011 151 353 3600 MTCE.BLDGS

2011 151 353 3730 DUES MMBRSHP

2011 151 353 3740 INSTRC SCHLG

2011 151 353 3760 MISC MTNG EX




DepartmentFund



2011 152 413 2020 FURN/MACH/EQ

2011 152 413 3691 MTCE.AUTOS


2011 153 629 2020 FURN/MACH/EQ

2011 153 629 2030 DP EQUIP SV

2011 153 629 2100 OPER SUPPL

2011 153 629 3090 TECH/PROF/DP

2011 153 629 3210 MLG TRVL EXP

2011 153 629 3240 PSTG/PSTL CH


2011 154 462 2020 FURN/MACH/EQ

2011 154 462 2100 OPER SUPPL

2011 154 462 3090 TECH/PROF/DP

2011 154 462 3710 RFNDS FRFTRS

2011 154 462 3760 MISC MTNG EX


2011 155 452 4190 BLD/RELAT IM



DepartmentFund



2011 157 431 2020 FURN/MACH/EQ

2011 157 431 2030 DP EQUIP SV

2011 157 431 2100 OPER SUPPL

2011 157 431 2120 FOOD & BEVER

2011 157 431 2130 MED SUPPLIES

2011 157 431 2340 WEARNG APPRL

2011 157 431 3070 MEDICAL FEES

2011 157 431 3090 TECH/PROF/DP

2011 157 431 3100 PRNTNG PBLSH

2011 157 431 3210 MLG TRVL EXP

2011 157 431 3240 PSTG/PSTL CH

2011 157 431 3450 CUSTODL MTCE

2011 157 431 3510 RNT MACH/EQP

2011 157 431 3690 R M MACH EQP

2011 157 431 3691 MTCE.AUTOS

2011 157 431 3700 STAT FSCL CH

2011 157 431 3710 RFNDS FRFTRS

2011 157 431 3730 DUES MMBRSHP

2011 157 431 3740 INSTRC SCHLG

2011 157 431 4240 EQUIP & MACH



DepartmentFund



2011 16 343 2020 FURN/MACH/EQ

2011 16 343 2100 OPER SUPPL

2011 16 343 2120 FOOD & BEVER

2011 16 343 3060 LEGAL SVCS

2011 16 343 3090 TECH/PROF/DP

2011 16 343 3100 PRNTNG PBLSH

2011 16 343 3210 MLG TRVL EXP

2011 16 343 3430 TELECOMM

2011 16 343 3510 RNT MACH/EQP

2011 16 343 3600 MTCE.BLDGS

2011 16 343 3690 R M MACH EQP

2011 16 343 3700 STAT FSCL CH

2011 16 343 3730 DUES MMBRSHP

2011 16 343 3740 INSTRC SCHLG

2011 16 343 4220 FURN & FURNS

2011 16 343 4240 EQUIP & MACH

2011 16 343 4250 AUTO EQUIPMT


2011 161 344 2030 DP EQUIP SV

2011 161 344 2100 OPER SUPPL

2011 161 344 3090 TECH/PROF/DP

2011 161 344 3690 R M MACH EQP



DepartmentFund



2011 17 490 2020 FURN/MACH/EQ

2011 17 490 2030 DP EQUIP SV

2011 17 490 2100 OPER SUPPL

2011 17 490 2120 FOOD & BEVER

2011 17 490 2130 MED SUPPLIES

2011 17 490 2140 DRUGS

2011 17 490 2150 CLEAN SUPPLY

2011 17 490 2160 FUEL & LUBES

2011 17 490 2300 BLDG MTCE SU

2011 17 490 2320 LNNS & BDDNG

2011 17 490 2340 WEARNG APPRL

2011 17 490 3070 MEDICAL FEES

2011 17 490 3090 TECH/PROF/DP

2011 17 490 3100 PRNTNG PBLSH

2011 17 490 3210 MLG TRVL EXP

2011 17 490 3240 PSTG/PSTL CH

2011 17 490 3400 NATURAL GAS

2011 17 490 3410 ELECTRICITY

2011 17 490 3420 WATER & SEWR

2011 17 490 3430 TELECOMM

2011 17 490 3450 CUSTODL MTCE

2011 17 490 3510 RNT MACH/EQP

2011 17 490 3600 MTCE.BLDGS

2011 17 490 3690 R M MACH EQP



DepartmentFund


2011 17 490 3691 MTCE.AUTOS

2011 17 490 3700 STAT FSCL CH

2011 17 490 3730 DUES MMBRSHP

2011 17 490 3740 INSTRC SCHLG


2011 18 361 2020 FURN/MACH/EQ

2011 18 361 2030 DP EQUIP SV

2011 18 361 2100 OPER SUPPL

2011 18 361 2120 FOOD & BEVER

2011 18 361 2160 FUEL & LUBES

2011 18 361 3070 MEDICAL FEES

2011 18 361 3090 TECH/PROF/DP

2011 18 361 3210 MLG TRVL EXP

2011 18 361 3510 RNT MACH/EQP

2011 18 361 3691 MTCE.AUTOS

2011 18 361 3730 DUES MMBRSHP

2011 18 361 3740 INSTRC SCHLG




DepartmentFund



2011 18 362 2020 FURN/MACH/EQ

2011 18 362 2030 DP EQUIP SV

2011 18 362 2100 OPER SUPPL

2011 18 362 2120 FOOD & BEVER

2011 18 362 3090 TECH/PROF/DP

2011 18 362 3210 MLG TRVL EXP

2011 18 362 3430 TELECOMM

2011 18 362 3500 RNTL OFF SPC

2011 18 362 3730 DUES MMBRSHP

2011 18 362 3740 INSTRC SCHLG


208 STORMWATER DEBT SERVICE FY01204 STORMWATER BOND FUND FY01

2011 204 208 5010 BND PRIN PAY

2011 204 208 5110 BND INT PAY

2011 204 208 5210 FSCL AGNT FE

211 DRAINAGE 2005 BOND DEBT SVC205 DRAINAGE 2005 BOND DEBT SVC FD

2011 205 211 5010 BND PRIN PAY

2011 205 211 5110 BND INT PAY

2011 205 211 5210 FSCL AGNT FE


2011 207 227 5010 BND PRIN PAY

2011 207 227 5110 BND INT PAY



DepartmentFund


276 DRAINAGE 2001 BOND DEBT SVC210 DRAINAGE 2001 BOND DEBT SVC FD

2011 210 276 5010 BND PRIN PAY

2011 210 276 5110 BND INT PAY

2011 210 276 5210 FSCL AGNT FE



DepartmentFund



2011 23 450 2020 FURN/MACH/EQ

2011 23 450 2030 DP EQUIP SV

2011 23 450 2100 OPER SUPPL

2011 23 450 2120 FOOD & BEVER

2011 23 450 2130 MED SUPPLIES

2011 23 450 2140 DRUGS

2011 23 450 2150 CLEAN SUPPLY

2011 23 450 2160 FUEL & LUBES

2011 23 450 2200 AUTO/MACH/EQ

2011 23 450 2300 BLDG MTCE SU

2011 23 450 2320 LNNS & BDDNG

2011 23 450 2340 WEARNG APPRL

2011 23 450 3010 AUD/ACCY SVC

2011 23 450 3070 MEDICAL FEES

2011 23 450 3090 TECH/PROF/DP

2011 23 450 3100 PRNTNG PBLSH

2011 23 450 3210 MLG TRVL EXP

2011 23 450 3240 PSTG/PSTL CH

2011 23 450 3400 NATURAL GAS

2011 23 450 3410 ELECTRICITY

2011 23 450 3420 WATER & SEWR

2011 23 450 3430 TELECOMM

2011 23 450 3450 CUSTODL MTCE

2011 23 450 3510 RNT MACH/EQP



DepartmentFund


2011 23 450 3600 MTCE.BLDGS

2011 23 450 3690 R M MACH EQP

2011 23 450 3691 MTCE.AUTOS

2011 23 450 3700 STAT FSCL CH

2011 23 450 3710 RFNDS FRFTRS

2011 23 450 3730 DUES MMBRSHP

2011 23 450 3740 INSTRC SCHLG

2011 23 450 3750 CNTRCTL EXP


2011 23 450 4190 BLD/RELAT IM

2011 23 450 4220 FURN & FURNS

2011 23 450 4230 D P EQUIPMNT

2011 23 450 4240 EQUIP & MACH

2011 23 450 4250 AUTO EQUIPMT


2011 26 409 5110 BND INT PAY


2011 260 407 5010 BND PRIN PAY

2011 260 407 5110 BND INT PAY

2011 260 407 5210 FSCL AGNT FE


2011 29 207 5110 BND INT PAY



DepartmentFund



2011 290 209 5010 BND PRIN PAY

2011 290 209 5110 BND INT PAY

2011 290 209 5210 FSCL AGNT FE


2011 291 244 5010 BND PRIN PAY

2011 291 244 5110 BND INT PAY


2011 30 203 3050 ENG/ARCH SVC

2011 30 203 3610 RPR/MTC RD

2011 30 203 3700 STAT FSCL CH

2011 30 203 4130 RD/RD SIGNAL

2011 30 203 4550 CONS-ENG SVC



DepartmentFund



2011 31 213 2020 FURN/MACH/EQ

2011 31 213 2030 DP EQUIP SV

2011 31 213 2100 OPER SUPPL

2011 31 213 2110 CHEMICALS

2011 31 213 2130 MED SUPPLIES

2011 31 213 2150 CLEAN SUPPLY

2011 31 213 2160 FUEL & LUBES

2011 31 213 2200 AUTO/MACH/EQ

2011 31 213 2220 P W PLANT PT

2011 31 213 2230 P W SYS PRTS

2011 31 213 2300 BLDG MTCE SU

2011 31 213 2340 WEARNG APPRL

2011 31 213 2400 CONS/RD MTCE

2011 31 213 3010 AUD/ACCY SVC

2011 31 213 3050 ENG/ARCH SVC

2011 31 213 3060 LEGAL SVCS

2011 31 213 3090 TECH/PROF/DP

2011 31 213 3100 PRNTNG PBLSH

2011 31 213 3210 MLG TRVL EXP

2011 31 213 3240 PSTG/PSTL CH

2011 31 213 3310 WRK COMP INS

2011 31 213 3400 NATURAL GAS

2011 31 213 3410 ELECTRICITY

2011 31 213 3420 WATER & SEWR



DepartmentFund


2011 31 213 3430 TELECOMM

2011 31 213 3450 CUSTODL MTCE

2011 31 213 3510 RNT MACH/EQP

2011 31 213 3600 MTCE.BLDGS

2011 31 213 3610 RPR/MTC RD

2011 31 213 3630 R/M WTR/WAST

2011 31 213 3660 SLUDGE DSPSL

2011 31 213 3670 R/M WTR DIST

2011 31 213 3690 R M MACH EQP

2011 31 213 3691 MTCE.AUTOS

2011 31 213 3700 STAT FSCL CH

2011 31 213 3710 RFNDS FRFTRS

2011 31 213 3730 DUES MMBRSHP

2011 31 213 3740 INSTRC SCHLG

2011 31 213 3750 CNTRCTL EXP

2011 31 213 3756 IND CST REIM

2011 31 213 3760 MISC MTNG EX


2011 31 213 4190 BLD/RELAT IM

2011 31 213 4240 EQUIP & MACH

2011 31 213 4250 AUTO EQUIPMT

2011 31 213 4410 SEWER/WTR TR

2011 31 213 4430 SW/COLLECT

2011 31 213 4790 OP CONTING

2011 31 213 5010 BND PRIN PAY



DepartmentFund


2011 31 213 5110 BND INT PAY

2011 31 213 5210 FSCL AGNT FE



DepartmentFund



2011 31 214 2020 FURN/MACH/EQ

2011 31 214 2030 DP EQUIP SV

2011 31 214 2100 OPER SUPPL

2011 31 214 2110 CHEMICALS

2011 31 214 2200 AUTO/MACH/EQ

2011 31 214 2220 P W PLANT PT

2011 31 214 2230 P W SYS PRTS

2011 31 214 2300 BLDG MTCE SU

2011 31 214 2340 WEARNG APPRL

2011 31 214 2400 CONS/RD MTCE

2011 31 214 3050 ENG/ARCH SVC

2011 31 214 3060 LEGAL SVCS

2011 31 214 3090 TECH/PROF/DP

2011 31 214 3100 PRNTNG PBLSH

2011 31 214 3210 MLG TRVL EXP

2011 31 214 3240 PSTG/PSTL CH

2011 31 214 3400 NATURAL GAS

2011 31 214 3410 ELECTRICITY

2011 31 214 3420 WATER & SEWR

2011 31 214 3430 TELECOMM

2011 31 214 3450 CUSTODL MTCE

2011 31 214 3510 RNT MACH/EQP

2011 31 214 3600 MTCE.BLDGS

2011 31 214 3610 RPR/MTC RD



DepartmentFund


2011 31 214 3630 R/M WTR/WAST

2011 31 214 3670 R/M WTR DIST

2011 31 214 3690 R M MACH EQP

2011 31 214 3691 MTCE.AUTOS

2011 31 214 3730 DUES MMBRSHP

2011 31 214 3740 INSTRC SCHLG

2011 31 214 3750 CNTRCTL EXP


2011 31 214 4190 BLD/RELAT IM

2011 31 214 4410 SEWER/WTR TR

2011 31 214 4430 SW/COLLECT

2011 31 214 4790 OP CONTING


2011 31 215 3750 CNTRCTL EXP


2011 31 219 3750 CNTRCTL EXP



DepartmentFund



2011 33 480 2020 FURN/MACH/EQ

2011 33 480 2030 DP EQUIP SV

2011 33 480 2100 OPER SUPPL

2011 33 480 2120 FOOD & BEVER

2011 33 480 2130 MED SUPPLIES

2011 33 480 2150 CLEAN SUPPLY

2011 33 480 2160 FUEL & LUBES

2011 33 480 2300 BLDG MTCE SU

2011 33 480 2340 WEARNG APPRL

2011 33 480 3070 MEDICAL FEES

2011 33 480 3090 TECH/PROF/DP

2011 33 480 3100 PRNTNG PBLSH

2011 33 480 3210 MLG TRVL EXP

2011 33 480 3230 OTH TRNS CHG

2011 33 480 3240 PSTG/PSTL CH

2011 33 480 3300 AUT LIAB INS

2011 33 480 3310 WRK COMP INS

2011 33 480 3330 PUB LIAB INS

2011 33 480 3360 UNEMP COMP I

2011 33 480 3400 NATURAL GAS

2011 33 480 3410 ELECTRICITY

2011 33 480 3420 WATER & SEWR

2011 33 480 3430 TELECOMM

2011 33 480 3450 CUSTODL MTCE



DepartmentFund


2011 33 480 3510 RNT MACH/EQP

2011 33 480 3600 MTCE.BLDGS

2011 33 480 3690 R M MACH EQP

2011 33 480 3691 MTCE.AUTOS

2011 33 480 3700 STAT FSCL CH

2011 33 480 3710 RFNDS FRFTRS

2011 33 480 3730 DUES MMBRSHP

2011 33 480 3740 INSTRC SCHLG

2011 33 480 3750 CNTRCTL EXP

2011 33 480 3756 IND CST REIM

2011 33 480 3760 MISC MTNG EX


2011 33 480 4190 BLD/RELAT IM



DepartmentFund



2011 34 370 2020 FURN/MACH/EQ

2011 34 370 2030 DP EQUIP SV

2011 34 370 2100 OPER SUPPL

2011 34 370 3210 MLG TRVL EXP

2011 34 370 3240 PSTG/PSTL CH

2011 34 370 3430 TELECOMM

2011 34 370 3510 RNT MACH/EQP

2011 34 370 3690 R M MACH EQP

2011 34 370 3730 DUES MMBRSHP

2011 34 370 3740 INSTRC SCHLG

2011 34 370 3756 IND CST REIM




DepartmentFund



2011 35 472 2020 FURN/MACH/EQ

2011 35 472 2030 DP EQUIP SV

2011 35 472 2100 OPER SUPPL

2011 35 472 2120 FOOD & BEVER

2011 35 472 2160 FUEL & LUBES

2011 35 472 3060 LEGAL SVCS

2011 35 472 3070 MEDICAL FEES

2011 35 472 3090 TECH/PROF/DP

2011 35 472 3100 PRNTNG PBLSH

2011 35 472 3120 CARE/SUPPORT

2011 35 472 3210 MLG TRVL EXP

2011 35 472 3510 RNT MACH/EQP

2011 35 472 3690 R M MACH EQP

2011 35 472 3691 MTCE.AUTOS

2011 35 472 3720 MTCHNG FNDS

2011 35 472 3730 DUES MMBRSHP

2011 35 472 3740 INSTRC SCHLG

2011 35 472 3750 CNTRCTL EXP

2011 35 472 3760 MISC MTNG EX


2011 35 472 4230 D P EQUIPMNT



DepartmentFund



2011 36 611 2020 FURN/MACH/EQ

2011 36 611 2030 DP EQUIP SV

2011 36 611 2100 OPER SUPPL

2011 36 611 3090 TECH/PROF/DP

2011 36 611 3510 RNT MACH/EQP

2011 36 611 3690 R M MACH EQP

2011 36 611 3710 RFNDS FRFTRS

2011 36 611 3740 INSTRC SCHLG


2011 37 621 2020 FURN/MACH/EQ

2011 37 621 2030 DP EQUIP SV

2011 37 621 2100 OPER SUPPL

2011 37 621 2120 FOOD & BEVER

2011 37 621 3090 TECH/PROF/DP

2011 37 621 3210 MLG TRVL EXP

2011 37 621 3240 PSTG/PSTL CH

2011 37 621 3500 RNTL OFF SPC

2011 37 621 3510 RNT MACH/EQP

2011 37 621 3690 R M MACH EQP

2011 37 621 3730 DUES MMBRSHP

2011 37 621 3740 INSTRC SCHLG



DepartmentFund



2011 38 341 2030 DP EQUIP SV

2011 38 341 3090 TECH/PROF/DP

2011 38 341 3690 R M MACH EQP

2011 38 341 4230 D P EQUIPMNT


2011 39 222 3050 ENG/ARCH SVC

2011 39 222 4180 DRNG SYS CNS


2011 40 225 3010 AUD/ACCY SVC

2011 40 225 3090 TECH/PROF/DP

2011 40 225 3100 PRNTNG PBLSH

2011 40 225 3710 RFNDS FRFTRS

2011 40 225 4010 PRPTY/BLDG

2011 40 225 4130 RD/RD SIGNAL

2011 40 225 4550 CONS-ENG SVC


2011 403 229 4180 DRNG SYS CNS


2011 404 218 3050 ENG/ARCH SVC

2011 404 218 3610 RPR/MTC RD

2011 404 218 3700 STAT FSCL CH

2011 404 218 4010 PRPTY/BLDG

2011 404 218 4180 DRNG SYS CNS



DepartmentFund


212 2011 DRAINAGE DECT SERVICE FND405 DRAINAGE PRJCT FUND 2005 BONDS

2011 405 212 4180 DRNG SYS CNS


2011 406 217 4190 BLD/RELAT IM

2011 406 217 4410 SEWER/WTR TR

2011 406 217 4430 SW/COLLECT


2011 408 221 3050 ENG/ARCH SVC

2011 408 221 3090 TECH/PROF/DP

2011 408 221 4010 PRPTY/BLDG

2011 408 221 4100 BLDG CNSTRCT

2011 408 221 4130 RD/RD SIGNAL

2011 408 221 4180 DRNG SYS CNS

2011 408 221 4190 BLD/RELAT IM

2011 408 221 4240 EQUIP & MACH


2011 408 221 4550 CONS-ENG SVC


2011 409 424 4100 BLDG CNSTRCT



DepartmentFund



2011 41 226 2020 FURN/MACH/EQ

2011 41 226 2030 DP EQUIP SV

2011 41 226 2100 OPER SUPPL

2011 41 226 2110 CHEMICALS

2011 41 226 2120 FOOD & BEVER

2011 41 226 2130 MED SUPPLIES

2011 41 226 2150 CLEAN SUPPLY

2011 41 226 2160 FUEL & LUBES

2011 41 226 2200 AUTO/MACH/EQ

2011 41 226 2300 BLDG MTCE SU

2011 41 226 2340 WEARNG APPRL

2011 41 226 2400 CONS/RD MTCE

2011 41 226 3010 AUD/ACCY SVC

2011 41 226 3050 ENG/ARCH SVC

2011 41 226 3060 LEGAL SVCS

2011 41 226 3090 TECH/PROF/DP

2011 41 226 3100 PRNTNG PBLSH

2011 41 226 3210 MLG TRVL EXP

2011 41 226 3240 PSTG/PSTL CH

2011 41 226 3300 AUT LIAB INS

2011 41 226 3310 WRK COMP INS

2011 41 226 3330 PUB LIAB INS

2011 41 226 3360 UNEMP COMP I

2011 41 226 3400 NATURAL GAS



DepartmentFund


2011 41 226 3410 ELECTRICITY

2011 41 226 3420 WATER & SEWR

2011 41 226 3430 TELECOMM

2011 41 226 3450 CUSTODL MTCE

2011 41 226 3510 RNT MACH/EQP

2011 41 226 3600 MTCE.BLDGS

2011 41 226 3610 RPR/MTC RD

2011 41 226 3690 R M MACH EQP

2011 41 226 3691 MTCE.AUTOS

2011 41 226 3710 RFNDS FRFTRS

2011 41 226 3730 DUES MMBRSHP

2011 41 226 3740 INSTRC SCHLG

2011 41 226 3750 CNTRCTL EXP

2011 41 226 3751 REIMB EDP

2011 41 226 3752 PUB TRANS

2011 41 226 3756 IND CST REIM

2011 41 226 3760 MISC MTNG EX


2011 41 226 4010 PRPTY/BLDG

2011 41 226 4130 RD/RD SIGNAL

2011 41 226 4190 BLD/RELAT IM

2011 41 226 4220 FURN & FURNS

2011 41 226 4230 D P EQUIPMNT

2011 41 226 4240 EQUIP & MACH

2011 41 226 4250 AUTO EQUIPMT



DepartmentFund


2011 41 226 4260 CNST MTR EQP

2011 41 226 4550 CONS-ENG SVC

277 DRAINAGE CONSTRCTION 2001 BOND410 DRAINAGE PRJCT FUND 2001 BONDS

2011 410 277 4180 DRNG SYS CNS


2011 42 228 2400 CONS/RD MTCE

2011 42 228 4900 TWSP MFT CON

223 BELMONT RD GRADE SEPARATION43 DOT INTERGOVERNMENTAL PROJECTS

2011 43 223 3750 CNTRCTL EXP

358 CRTHSE CONSTRUCTION 2001BONDS440 COURTHOUSE PRJ FUND 2001 BONDS

2011 440 358 4190 BLD/RELAT IM


2011 48 220 2400 CONS/RD MTCE

2011 48 220 3050 ENG/ARCH SVC

2011 48 220 3090 TECH/PROF/DP

2011 48 220 3610 RPR/MTC RD

2011 48 220 3710 RFNDS FRFTRS

2011 48 220 4180 DRNG SYS CNS

011 IL RECYCLING PROG GRT FY1053 IL DPT COMMERCE & ECONM OPPORT

2011 53 011 2100 OPER SUPPL



DepartmentFund



2011 53 029 2020 FURN/MACH/EQ

2011 53 029 2030 DP EQUIP SV

2011 53 029 2100 OPER SUPPL

2011 53 029 2300 BLDG MTCE SU

2011 53 029 3010 AUD/ACCY SVC

2011 53 029 3090 TECH/PROF/DP

2011 53 029 3100 PRNTNG PBLSH

2011 53 029 3130 JOB TRAINING

2011 53 029 3135 SUPPORT SVC

2011 53 029 3210 MLG TRVL EXP

2011 53 029 3240 PSTG/PSTL CH

2011 53 029 3330 PUB LIAB INS

2011 53 029 3410 ELECTRICITY

2011 53 029 3430 TELECOMM

2011 53 029 3500 RNTL OFF SPC

2011 53 029 3510 RNT MACH/EQP

2011 53 029 3600 MTCE.BLDGS

2011 53 029 3690 R M MACH EQP

2011 53 029 3730 DUES MMBRSHP

2011 53 029 3740 INSTRC SCHLG

2011 53 029 3750 CNTRCTL EXP

2011 53 029 3760 MISC MTNG EX



DepartmentFund


049 COMMUNITY SRVCES BLK GRT PY1153 IL DPT COMMERCE & ECONM OPPORT

2011 53 049 2020 FURN/MACH/EQ

2011 53 049 2030 DP EQUIP SV

2011 53 049 2100 OPER SUPPL

2011 53 049 2130 MED SUPPLIES

2011 53 049 2140 DRUGS

2011 53 049 3010 AUD/ACCY SVC

2011 53 049 3070 MEDICAL FEES

2011 53 049 3090 TECH/PROF/DP

2011 53 049 3100 PRNTNG PBLSH

2011 53 049 3135 SUPPORT SVC

2011 53 049 3136 EMG HSNG AST

2011 53 049 3139 RVLVG LN FND

2011 53 049 3210 MLG TRVL EXP

2011 53 049 3240 PSTG/PSTL CH

2011 53 049 3430 TELECOMM

2011 53 049 3730 DUES MMBRSHP

2011 53 049 3740 INSTRC SCHLG

2011 53 049 3750 CNTRCTL EXP

2011 53 049 3760 MISC MTNG EX


2011 53 054 3130 JOB TRAINING



DepartmentFund


060 LOW INC HME ENERG ASST PR PY1153 IL DPT COMMERCE & ECONM OPPORT

2011 53 060 2020 FURN/MACH/EQ

2011 53 060 2030 DP EQUIP SV

2011 53 060 2100 OPER SUPPL

2011 53 060 3010 AUD/ACCY SVC

2011 53 060 3090 TECH/PROF/DP

2011 53 060 3100 PRNTNG PBLSH

2011 53 060 3137 ENERGY GRANT

2011 53 060 3210 MLG TRVL EXP

2011 53 060 3240 PSTG/PSTL CH

2011 53 060 3430 TELECOMM

2011 53 060 3510 RNT MACH/EQP

2011 53 060 3730 DUES MMBRSHP

2011 53 060 3740 INSTRC SCHLG

2011 53 060 3750 CNTRCTL EXP

2011 53 060 3760 MISC MTNG EX



DepartmentFund


061 WEATHERIZATION GRANT PY 201153 IL DPT COMMERCE & ECONM OPPORT

2011 53 061 2100 OPER SUPPL

2011 53 061 2160 FUEL & LUBES

2011 53 061 3010 AUD/ACCY SVC

2011 53 061 3090 TECH/PROF/DP

2011 53 061 3100 PRNTNG PBLSH

2011 53 061 3210 MLG TRVL EXP

2011 53 061 3240 PSTG/PSTL CH

2011 53 061 3300 AUT LIAB INS

2011 53 061 3430 TELECOMM

2011 53 061 3510 RNT MACH/EQP

2011 53 061 3691 MTCE.AUTOS

2011 53 061 3730 DUES MMBRSHP

2011 53 061 3740 INSTRC SCHLG

2011 53 061 3750 CNTRCTL EXP

2011 53 061 3760 MISC MTNG EX


2011 53 081 4190 BLD/RELAT IM



DepartmentFund


827 DCEO & HUD HMLSS PRV & RAP REH53 IL DPT COMMERCE & ECONM OPPORT

2011 53 827 3010 AUD/ACCY SVC

2011 53 827 3090 TECH/PROF/DP

2011 53 827 3135 SUPPORT SVC

2011 53 827 3136 EMG HSNG AST

2011 53 827 3750 CNTRCTL EXP

2011 53 827 3760 MISC MTNG EX



DepartmentFund



2011 53 828 2020 FURN/MACH/EQ

2011 53 828 2030 DP EQUIP SV

2011 53 828 2100 OPER SUPPL

2011 53 828 2300 BLDG MTCE SU

2011 53 828 3010 AUD/ACCY SVC

2011 53 828 3090 TECH/PROF/DP

2011 53 828 3100 PRNTNG PBLSH

2011 53 828 3130 JOB TRAINING

2011 53 828 3135 SUPPORT SVC

2011 53 828 3210 MLG TRVL EXP

2011 53 828 3240 PSTG/PSTL CH

2011 53 828 3330 PUB LIAB INS

2011 53 828 3410 ELECTRICITY

2011 53 828 3430 TELECOMM

2011 53 828 3500 RNTL OFF SPC

2011 53 828 3510 RNT MACH/EQP

2011 53 828 3600 MTCE.BLDGS

2011 53 828 3690 R M MACH EQP

2011 53 828 3730 DUES MMBRSHP

2011 53 828 3740 INSTRC SCHLG

2011 53 828 3750 CNTRCTL EXP

2011 53 828 3760 MISC MTNG EX



DepartmentFund


839 WIA AMER RECOVERY & REINV. ACT53 IL DPT COMMERCE & ECONM OPPORT

2011 53 839 2030 DP EQUIP SV

2011 53 839 2100 OPER SUPPL

2011 53 839 3010 AUD/ACCY SVC

2011 53 839 3090 TECH/PROF/DP

2011 53 839 3100 PRNTNG PBLSH

2011 53 839 3130 JOB TRAINING

2011 53 839 3135 SUPPORT SVC

2011 53 839 3210 MLG TRVL EXP

2011 53 839 3240 PSTG/PSTL CH

2011 53 839 3310 WRK COMP INS

2011 53 839 3330 PUB LIAB INS

2011 53 839 3360 UNEMP COMP I

2011 53 839 3410 ELECTRICITY

2011 53 839 3500 RNTL OFF SPC

2011 53 839 3740 INSTRC SCHLG

2011 53 839 3756 IND CST REIM

2011 53 839 3760 MISC MTNG EX


2011 53 843 3139 RVLVG LN FND

2011 53 843 3750 CNTRCTL EXP



DepartmentFund


848 LIHEAP PROGRAM GRANT PY 201053 IL DPT COMMERCE & ECONM OPPORT

2011 53 848 2020 FURN/MACH/EQ

2011 53 848 2030 DP EQUIP SV

2011 53 848 2100 OPER SUPPL

2011 53 848 3010 AUD/ACCY SVC

2011 53 848 3090 TECH/PROF/DP

2011 53 848 3100 PRNTNG PBLSH

2011 53 848 3137 ENERGY GRANT

2011 53 848 3210 MLG TRVL EXP

2011 53 848 3240 PSTG/PSTL CH

2011 53 848 3430 TELECOMM

2011 53 848 3510 RNT MACH/EQP

2011 53 848 3730 DUES MMBRSHP

2011 53 848 3740 INSTRC SCHLG

2011 53 848 3750 CNTRCTL EXP

2011 53 848 3760 MISC MTNG EX



DepartmentFund


849 WEATHERIZATION PROGRAM PY201053 IL DPT COMMERCE & ECONM OPPORT

2011 53 849 2020 FURN/MACH/EQ

2011 53 849 2030 DP EQUIP SV

2011 53 849 2100 OPER SUPPL

2011 53 849 2160 FUEL & LUBES

2011 53 849 2340 WEARNG APPRL

2011 53 849 3010 AUD/ACCY SVC

2011 53 849 3090 TECH/PROF/DP

2011 53 849 3100 PRNTNG PBLSH

2011 53 849 3210 MLG TRVL EXP

2011 53 849 3240 PSTG/PSTL CH

2011 53 849 3300 AUT LIAB INS

2011 53 849 3430 TELECOMM

2011 53 849 3510 RNT MACH/EQP

2011 53 849 3690 R M MACH EQP

2011 53 849 3691 MTCE.AUTOS

2011 53 849 3730 DUES MMBRSHP

2011 53 849 3740 INSTRC SCHLG

2011 53 849 3750 CNTRCTL EXP

2011 53 849 3760 MISC MTNG EX

2011 53 849 4220 FURN & FURNS

2011 53 849 4250 AUTO EQUIPMT



DepartmentFund


883 COMMUNITY SVCS BLK GRNT PY201053 IL DPT COMMERCE & ECONM OPPORT

2011 53 883 2020 FURN/MACH/EQ

2011 53 883 2100 OPER SUPPL

2011 53 883 2130 MED SUPPLIES

2011 53 883 2140 DRUGS

2011 53 883 3010 AUD/ACCY SVC

2011 53 883 3070 MEDICAL FEES

2011 53 883 3090 TECH/PROF/DP

2011 53 883 3100 PRNTNG PBLSH

2011 53 883 3135 SUPPORT SVC

2011 53 883 3136 EMG HSNG AST

2011 53 883 3139 RVLVG LN FND

2011 53 883 3210 MLG TRVL EXP

2011 53 883 3240 PSTG/PSTL CH

2011 53 883 3430 TELECOMM

2011 53 883 3730 DUES MMBRSHP

2011 53 883 3740 INSTRC SCHLG

2011 53 883 3750 CNTRCTL EXP

2011 53 883 3760 MISC MTNG EX



DepartmentFund



2011 53 898 2020 FURN/MACH/EQ

2011 53 898 2030 DP EQUIP SV

2011 53 898 2100 OPER SUPPL

2011 53 898 2300 BLDG MTCE SU

2011 53 898 3010 AUD/ACCY SVC

2011 53 898 3090 TECH/PROF/DP

2011 53 898 3100 PRNTNG PBLSH

2011 53 898 3130 JOB TRAINING

2011 53 898 3135 SUPPORT SVC

2011 53 898 3210 MLG TRVL EXP

2011 53 898 3240 PSTG/PSTL CH

2011 53 898 3330 PUB LIAB INS

2011 53 898 3410 ELECTRICITY

2011 53 898 3430 TELECOMM

2011 53 898 3500 RNTL OFF SPC

2011 53 898 3510 RNT MACH/EQP

2011 53 898 3600 MTCE.BLDGS

2011 53 898 3690 R M MACH EQP

2011 53 898 3730 DUES MMBRSHP

2011 53 898 3740 INSTRC SCHLG

2011 53 898 3750 CNTRCTL EXP

2011 53 898 3760 MISC MTNG EX



DepartmentFund


004 CDBG RECOVERY PROGRAM54 COMMUNITY DEVELOPMENT ACT FUND

2011 54 004 3804 ADDGRNOAKS

2011 54 004 3805 GLNHGTSJAMES

2011 54 004 3806 LOMWESTSDWLK

2011 54 004 3807 VILPKSTRMFAC

2011 54 004 3812 WCHIOLDHEIDS

2011 54 004 3819 WOODJNSSEW

2011 54 004 3967 DHOC CIC

008 HOMLSS PREV RAPID REHOUSE HPRP54 COMMUNITY DEVELOPMENT ACT FUND

2011 54 008 3010 AUD/ACCY SVC

2011 54 008 3210 MLG TRVL EXP

2011 54 008 3823 PSTLEGAL

2011 54 008 3824 DUPHOMCRT

2011 54 008 3832 HMIS DAT

2011 54 008 3839 HGS INSPT

2011 54 008 3843 HMPREVRR

2011 54 008 3844 OTRCOMMINRR

2011 54 008 3845 DPGCMSERVHRR

2011 54 008 3847 CTHLCHHMPRRR

2011 54 008 3848 HINSDHMLRR



DepartmentFund



2011 54 020 3010 AUD/ACCY SVC

2011 54 020 3090 TECH/PROF/DP

2011 54 020 3956 ACQ

2011 54 020 3960 HSG-REHAB

035 HUD HMLSS MNGMNT INFO SYS PY1154 COMMUNITY DEVELOPMENT ACT FUND

2011 54 035 2020 FURN/MACH/EQ

2011 54 035 2030 DP EQUIP SV

2011 54 035 2100 OPER SUPPL

2011 54 035 3010 AUD/ACCY SVC

2011 54 035 3090 TECH/PROF/DP

2011 54 035 3210 MLG TRVL EXP

2011 54 035 3430 TELECOMM

2011 54 035 3730 DUES MMBRSHP

2011 54 035 3740 INSTRC SCHLG

2011 54 035 3760 MISC MTNG EX

040 HOMELSS MANGMNT INFO SYST PY1254 COMMUNITY DEVELOPMENT ACT FUND

2011 54 040 2100 OPER SUPPL

2011 54 040 3010 AUD/ACCY SVC

2011 54 040 3090 TECH/PROF/DP

2011 54 040 3210 MLG TRVL EXP

2011 54 040 3430 TELECOMM

2011 54 040 3740 INSTRC SCHLG



DepartmentFund


089 HOMELSS MANGMNT INFO SYST PY1254 COMMUNITY DEVELOPMENT ACT FUND

2011 54 089 2100 OPER SUPPL

2011 54 089 3010 AUD/ACCY SVC

2011 54 089 3090 TECH/PROF/DP

2011 54 089 3210 MLG TRVL EXP

2011 54 089 3430 TELECOMM

2011 54 089 3740 INSTRC SCHLG


2011 54 820 2030 DP EQUIP SV

2011 54 820 2100 OPER SUPPL

2011 54 820 2160 FUEL & LUBES

2011 54 820 3010 AUD/ACCY SVC

2011 54 820 3090 TECH/PROF/DP

2011 54 820 3510 RNT MACH/EQP

2011 54 820 3750 CNTRCTL EXP

2011 54 820 3956 ACQ

2011 54 820 3960 HSG-REHAB

2011 54 820 3961 HOMEBUY-ASST



DepartmentFund



2011 54 870 2020 FURN/MACH/EQ

2011 54 870 2030 DP EQUIP SV

2011 54 870 2100 OPER SUPPL

2011 54 870 2160 FUEL & LUBES

2011 54 870 3010 AUD/ACCY SVC

2011 54 870 3090 TECH/PROF/DP

2011 54 870 3100 PRNTNG PBLSH

2011 54 870 3210 MLG TRVL EXP

2011 54 870 3240 PSTG/PSTL CH

2011 54 870 3430 TELECOMM

2011 54 870 3510 RNT MACH/EQP

2011 54 870 3691 MTCE.AUTOS

2011 54 870 3730 DUES MMBRSHP

2011 54 870 3740 INSTRC SCHLG

2011 54 870 3750 CNTRCTL EXP

2011 54 870 3760 MISC MTNG EX

2011 54 870 3801 ACC HEALTH

2011 54 870 3855 2007 HDF

2011 54 870 3880 BV WOOD

2011 54 870 3881 DG LIGHTS

2011 54 870 3882 GH CAMBRIA

2011 54 870 3883 WIN PLEA RID

2011 54 870 3888 DIS/HMLSS

2011 54 870 3889 PRC SERVICES



DepartmentFund


2011 54 870 3891 TEEN CONNECT

2011 54 870 3892 MFS PAT

2011 54 870 3893 HMELESS ACT

2011 54 870 3896 ADDISON NRC

2011 54 870 3897 WC NRC 09

2011 54 870 3900 REHAB

2011 54 870 3903 2009 HDF

2011 54 870 3910 VIL OF GL EL

2011 54 870 3932 GH JAMES CT

2011 54 870 3933 JANES SEWERS

2011 54 870 3934 GE BRAESIDE

2011 54 870 3935 LOM BD RM AC

2011 54 870 3936 BENSEN ACCES

2011 54 870 3937 DHOC/HABITAT

2011 54 870 3938 ALMOST HOME

2011 54 870 3939 FSS SECURITY

2011 54 870 3940 MFS GEN COUN

2011 54 870 3941 PRC BASIC

2011 54 870 3942 PARENT/TEEN

2011 54 870 3943 RAY GRAHAM

2011 54 870 3944 SR RESPITE

2011 54 870 3945 SR HOME SHAR

2011 54 870 3946 '10/'11 ESG

2011 54 870 3947 10 HMLSS ACT

2011 54 870 3948 ADDISON '10



DepartmentFund


2011 54 870 3949 COMM HSE 10

2011 54 870 3950 LEAD PAINT

2011 54 870 3951 PRENTISS '10

2011 54 870 3952 OUTREACH NRC

2011 54 870 3953 WC NRC 10

2011 54 870 3954 WR NRC '10

2011 54 870 3958 2010 HDF

2011 54 870 3963 VP WTR MAIN

2011 54 870 3964 WC GALENA ST

2011 54 870 3965 NO IL FOOD

2011 54 870 3966 DHOC CIC

2011 54 870 3997 ADMIN CONT


2011 54 871 3010 AUD/ACCY SVC

2011 54 871 3730 DUES MMBRSHP

2011 54 871 3750 CNTRCTL EXP

2011 54 871 3901 NEW CONSTR

2011 54 871 3956 ACQ

2011 54 871 3960 HSG-REHAB

2011 54 871 3961 HOMEBUY-ASST



DepartmentFund


876 COMM DEVLP BLOCK GRT PY201154 COMMUNITY DEVELOPMENT ACT FUND

2011 54 876 2020 FURN/MACH/EQ

2011 54 876 2030 DP EQUIP SV

2011 54 876 2100 OPER SUPPL

2011 54 876 2160 FUEL & LUBES

2011 54 876 3010 AUD/ACCY SVC

2011 54 876 3090 TECH/PROF/DP

2011 54 876 3100 PRNTNG PBLSH

2011 54 876 3210 MLG TRVL EXP

2011 54 876 3230 OTH TRNS CHG

2011 54 876 3240 PSTG/PSTL CH

2011 54 876 3300 AUT LIAB INS

2011 54 876 3430 TELECOMM

2011 54 876 3510 RNT MACH/EQP

2011 54 876 3691 MTCE.AUTOS

2011 54 876 3730 DUES MMBRSHP

2011 54 876 3740 INSTRC SCHLG

2011 54 876 3750 CNTRCTL EXP

2011 54 876 3760 MISC MTNG EX

2011 54 876 3820 BEN VOLK BRO

2011 54 876 3829 GLEN HTS IMP

2011 54 876 3830 LOM MEY SIDE

2011 54 876 3833 VIL PAR DIV

2011 54 876 3837 W CHI CLA ST

2011 54 876 3838 WOOD JAN AV



DepartmentFund


2011 54 876 3840 LOM VILL ACC

2011 54 876 3846 DPC ADVO CTR

2011 54 876 3849 WD W SUB PAN

2011 54 876 3850 LIT FRI ROOF

2011 54 876 3851 WSDRA BLD RE

2011 54 876 3852 FAM SHEL SER

2011 54 876 3853 OCS ACC RAMP

2011 54 876 3856 MPS SR RESP

2011 54 876 3857 ESSE

2011 54 876 3859 PRC BAS SER

2011 54 876 3860 TEEN PAR CON

2011 54 876 3862 MFS GEN COUN

2011 54 876 3863 NEW BEGIN

2011 54 876 3864 '11 HOME ACT

2011 54 876 3865 COMM HOUSE

2011 54 876 3866 OUTREACH COM

2011 54 876 3867 ADDISON

2011 54 876 3868 W CHIC NRCS

2011 54 876 3869 WD COM RES

2011 54 876 3870 DOWN GR PREN

2011 54 876 3871 NIFB II

2011 54 876 3883 WIN PLEA RID

2011 54 876 3900 REHAB

2011 54 876 3903 2009 HDF

2011 54 876 3929 '08/'11 HDF



DepartmentFund


2011 54 876 3932 GH JAMES CT

2011 54 876 3933 JANES SEWERS

2011 54 876 3934 GE BRAESIDE

2011 54 876 3935 LOM BD RM AC

2011 54 876 3936 BENSEN ACCES

2011 54 876 3938 ALMOST HOME

2011 54 876 3939 FSS SECURITY

2011 54 876 3943 RAY GRAHAM

2011 54 876 3945 SR HOME SHAR

2011 54 876 3946 '10/'11 ESG

2011 54 876 3947 10 HMLSS ACT

2011 54 876 3948 ADDISON '10

2011 54 876 3950 LEAD PAINT

2011 54 876 3953 WC NRC 10

2011 54 876 3958 2010 HDF

2011 54 876 3963 VP WTR MAIN

2011 54 876 3964 WC GALENA ST

2011 54 876 3966 DHOC CIC

2011 54 876 3971 DG NRC'S

2011 54 876 3997 ADMIN CONT



DepartmentFund



2011 54 877 2100 OPER SUPPL

2011 54 877 2160 FUEL & LUBES

2011 54 877 3010 AUD/ACCY SVC

2011 54 877 3210 MLG TRVL EXP

2011 54 877 3510 RNT MACH/EQP

2011 54 877 3691 MTCE.AUTOS

2011 54 877 3730 DUES MMBRSHP

2011 54 877 3750 CNTRCTL EXP

2011 54 877 3901 NEW CONSTR

2011 54 877 3956 ACQ

2011 54 877 3960 HSG-REHAB

2011 54 877 3961 HOMEBUY-ASST



DepartmentFund


038 AGING CASE COORDNTION GRT PY1158 AREA AGENCY - AGING

2011 58 038 2020 FURN/MACH/EQ

2011 58 038 2030 DP EQUIP SV

2011 58 038 2100 OPER SUPPL

2011 58 038 3010 AUD/ACCY SVC

2011 58 038 3090 TECH/PROF/DP

2011 58 038 3100 PRNTNG PBLSH

2011 58 038 3135 SUPPORT SVC

2011 58 038 3210 MLG TRVL EXP

2011 58 038 3232 PARA TRANSIT

2011 58 038 3240 PSTG/PSTL CH

2011 58 038 3430 TELECOMM

2011 58 038 3730 DUES MMBRSHP

2011 58 038 3740 INSTRC SCHLG

2011 58 038 3750 CNTRCTL EXP

2011 58 038 3760 MISC MTNG EX



DepartmentFund


087 AGING CASE COORDINATION PY201258 AREA AGENCY - AGING

2011 58 087 2020 FURN/MACH/EQ

2011 58 087 2030 DP EQUIP SV

2011 58 087 2100 OPER SUPPL

2011 58 087 3010 AUD/ACCY SVC

2011 58 087 3090 TECH/PROF/DP

2011 58 087 3100 PRNTNG PBLSH

2011 58 087 3135 SUPPORT SVC

2011 58 087 3210 MLG TRVL EXP

2011 58 087 3232 PARA TRANSIT

2011 58 087 3430 TELECOMM

2011 58 087 3730 DUES MMBRSHP

2011 58 087 3740 INSTRC SCHLG

2011 58 087 3750 CNTRCTL EXP

2011 58 087 3760 MISC MTNG EX

003 TITLE IV-D PROGRAM GRT PY 201165 IL DEPT HEALTHCARE & FAM SERVC

2011 65 003 2100 OPER SUPPL

2011 65 003 3010 AUD/ACCY SVC

2011 65 003 3090 TECH/PROF/DP

2011 65 003 3100 PRNTNG PBLSH

2011 65 003 3210 MLG TRVL EXP

2011 65 003 3240 PSTG/PSTL CH

2011 65 003 3690 R M MACH EQP

2011 65 003 3730 DUES MMBRSHP

2011 65 003 3740 INSTRC SCHLG



DepartmentFund


022 ACCESS AND VISITATION GRT FY1265 IL DEPT HEALTHCARE & FAM SERVC

2011 65 022 3010 AUD/ACCY SVC

2011 65 022 3400 NATURAL GAS

2011 65 022 3410 ELECTRICITY

2011 65 022 3420 WATER & SEWR

2011 65 022 3450 CUSTODL MTCE

2011 65 022 3500 RNTL OFF SPC

050 ACCESS AND VISITATION FY 201265 IL DEPT HEALTHCARE & FAM SERVC

2011 65 050 3010 AUD/ACCY SVC

2011 65 050 3400 NATURAL GAS

2011 65 050 3410 ELECTRICITY

2011 65 050 3420 WATER & SEWR

2011 65 050 3450 CUSTODL MTCE

2011 65 050 3500 RNTL OFF SPC

078 STATE COURT IMPRVMT PRGM GRNT65 IL DEPT HEALTHCARE & FAM SERVC

2011 65 078 2100 OPER SUPPL

2011 65 078 3090 TECH/PROF/DP

2011 65 078 3760 MISC MTNG EX


2011 65 141 3090 TECH/PROF/DP



DepartmentFund



2011 65 151 2100 OPER SUPPL

2011 65 151 3010 AUD/ACCY SVC

2011 65 151 3090 TECH/PROF/DP

2011 65 151 3100 PRNTNG PBLSH

2011 65 151 3210 MLG TRVL EXP

2011 65 151 3240 PSTG/PSTL CH

2011 65 151 3690 R M MACH EQP

2011 65 151 3730 DUES MMBRSHP


2011 65 895 3090 TECH/PROF/DP

899 ACCESS & VISITATION GRNT PY1165 IL DEPT HEALTHCARE & FAM SERVC

2011 65 899 2100 OPER SUPPL

2011 65 899 3010 AUD/ACCY SVC

2011 65 899 3210 MLG TRVL EXP

2011 65 899 3400 NATURAL GAS

2011 65 899 3410 ELECTRICITY

2011 65 899 3420 WATER & SEWR

2011 65 899 3450 CUSTODL MTCE

2011 65 899 3500 RNTL OFF SPC

2011 65 899 3740 INSTRC SCHLG

2011 65 899 3750 CNTRCTL EXP

021 JV JUST CNCL CARE MANGR 50901569 ILL CRIMINAL JUSTICE AUTH PROG

2011 69 021 3090 TECH/PROF/DP



DepartmentFund


030 LEADERSHIP TRAINING PRG GRANT69 ILL CRIMINAL JUSTICE AUTH PROG

2011 69 030 3090 TECH/PROF/DP

031 ADULT REDEPLOY IL PLANNING GRT69 ILL CRIMINAL JUSTICE AUTH PROG

2011 69 031 2100 OPER SUPPL

2011 69 031 3090 TECH/PROF/DP

2011 69 031 3210 MLG TRVL EXP

2011 69 031 3760 MISC MTNG EX

064 JUVENILE PRE-EMPLOYMENT 50731569 ILL CRIMINAL JUSTICE AUTH PROG

2011 69 064 2100 OPER SUPPL

2011 69 064 3090 TECH/PROF/DP

2011 69 064 3240 PSTG/PSTL CH

2011 69 064 3430 TELECOMM

2011 69 064 3450 CUSTODL MTCE

2011 69 064 3750 CNTRCTL EXP


2011 69 069 2100 OPER SUPPL

2011 69 069 3070 MEDICAL FEES

2011 69 069 3090 TECH/PROF/DP

2011 69 069 3100 PRNTNG PBLSH

2011 69 069 3510 RNT MACH/EQP

2011 69 069 3750 CNTRCTL EXP

076 JUV JUST CARE MANGER TRAINING69 ILL CRIMINAL JUSTICE AUTH PROG

2011 69 076 3090 TECH/PROF/DP

2011 69 076 3760 MISC MTNG EX



DepartmentFund


098 2010 NATL FOR SCI IMPR PRG GRT69 ILL CRIMINAL JUSTICE AUTH PROG

2011 69 098 3010 AUD/ACCY SVC

2011 69 098 3090 TECH/PROF/DP

2011 69 098 3210 MLG TRVL EXP

2011 69 098 3730 DUES MMBRSHP

2011 69 098 3740 INSTRC SCHLG

2011 69 098 4240 EQUIP & MACH


2011 69 186 2100 OPER SUPPL

2011 69 186 3090 TECH/PROF/DP

2011 69 186 3240 PSTG/PSTL CH

2011 69 186 3430 TELECOMM

2011 69 186 3750 CNTRCTL EXP

842 JUVENILE PRE-EMPLOYMENT PROG69 ILL CRIMINAL JUSTICE AUTH PROG

2011 69 842 2030 DP EQUIP SV

2011 69 842 2100 OPER SUPPL

2011 69 842 3090 TECH/PROF/DP

2011 69 842 3240 PSTG/PSTL CH

2011 69 842 3750 CNTRCTL EXP

2011 69 842 3760 MISC MTNG EX



DepartmentFund


887 2009 NAT'L FORENSIC SCI IMP GT69 ILL CRIMINAL JUSTICE AUTH PROG

2011 69 887 3210 MLG TRVL EXP

2011 69 887 3740 INSTRC SCHLG

2011 69 887 4190 BLD/RELAT IM

2011 69 887 4230 D P EQUIPMNT

896 JUV JUST CARE MANAGER PY 201169 ILL CRIMINAL JUSTICE AUTH PROG

2011 69 896 3090 TECH/PROF/DP


2011 78 257 5010 BND PRIN PAY

2011 78 257 5110 BND INT PAY

258 SSA #14 DEBT SERVICE78 SPECIAL SERVICE AREAS

2011 78 258 5301 SSA REPAY


2011 78 260 5010 BND PRIN PAY

2011 78 260 5110 BND INT PAY

2011 78 260 5210 FSCL AGNT FE


2011 78 261 5010 BND PRIN PAY

2011 78 261 5110 BND INT PAY

2011 78 261 5210 FSCL AGNT FE



DepartmentFund



2011 78 263 5010 BND PRIN PAY

2011 78 263 5110 BND INT PAY

2011 78 263 5210 FSCL AGNT FE


2011 78 265 5010 BND PRIN PAY

2011 78 265 5110 BND INT PAY

2011 78 265 5210 FSCL AGNT FE


2011 78 267 5301 SSA REPAY


2011 78 268 5301 SSA REPAY


2011 78 269 5301 SSA REPAY

270 SSA#34 CONSTRUCTION-HOBSON VAL78 SPECIAL SERVICE AREAS

2011 78 270 5010 BND PRIN PAY

2011 78 270 5110 BND INT PAY

2011 78 270 5210 FSCL AGNT FE


2011 78 271 5010 BND PRIN PAY

2011 78 271 5110 BND INT PAY

2011 78 271 5210 FSCL AGNT FE



DepartmentFund



2011 80 990 4900 TWSP MFT CON



01 general fund 100 county board

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