14 mar. 017 fy2018 proposed budget general fund expenditure line items
TRANSCRIPT
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLEGENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 41001000 PERSONNEL SALARIES
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 41001000 PERSONNEL SALARIES
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 41001000 PERSONNEL SALARIES
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 41001000 PERSONNEL SALARIES
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 41001000 PERSONNEL SALARIES
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 41001000 PERSONNEL SALARIES
GENERAL
ADMINISTRATION TREASURER 1041000124010000 41001000 PERSONNEL SALARIES
GENERAL
ADMINISTRATION FINANCE 1041000124020000 41001000 PERSONNEL SALARIES
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 41001000 PERSONNEL SALARIES
GENERAL
ADMINISTRATION GIS 1041000125020000 41001000 PERSONNEL SALARIES
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 41001000 PERSONNEL SALARIES
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 41001000 PERSONNEL SALARIES
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 41001000 PERSONNEL SALARIES
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 41001000 PERSONNEL SALARIES
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 41001000 PERSONNEL SALARIES
PUBLIC SAFETY SHERIFF 1043000312000000 41001000 PERSONNEL SALARIES
PUBLIC SAFETY JAIL 1043000332000000 41001000 PERSONNEL SALARIES
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 41001000 PERSONNEL SALARIES
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 41001000 PERSONNEL SALARIES
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 41001000 PERSONNEL SALARIES
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41001000 PERSONNEL SALARIES
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 41001000 PERSONNEL SALARIES
PUBLIC WORKS ENGINEERING 1044000411000000 41001000 PERSONNEL SALARIES
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41001000 PERSONNEL SALARIES
EDUCATION COMM ENGAGEMENT 1046000653000000 41001000 PERSONNEL SALARIES
EDUCATION CABLE SERVICES 1046000654000000 41001000 PERSONNEL SALARIES
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 41001000 PERSONNEL SALARIES
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 41001000 PERSONNEL SALARIES
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 41001000 PERSONNEL SALARIES
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 41001000 PERSONNEL SALARIES
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 41001000 PERSONNEL SALARIES
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 41001000 PERSONNEL SALARIES
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 41001000 PERSONNEL SALARIES
41001000 Total 0
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 41002000 PERSONNEL SALARIES-STATE
GENERAL
ADMINISTRATION TREASURER 1041000124010000 41002000 PERSONNEL SALARIES-STATE
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 41002000 PERSONNEL SALARIES-STATE
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 41002000 PERSONNEL SALARIES-STATE
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 41002000 PERSONNEL SALARIES-STATE
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 41002000 PERSONNEL SALARIES-STATE
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLEPUBLIC SAFETY SHERIFF 1043000312000000 41002000 PERSONNEL SALARIES-STATE
PUBLIC SAFETY JAIL 1043000332000000 41002000 PERSONNEL SALARIES-STATE
41002000 Total 0
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 41003000 PERSONNEL PART TIME WAGES
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 41003000 PERSONNEL PART TIME WAGES
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 41003000 PERSONNEL PART TIME WAGES
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 41003000 PERSONNEL PART TIME WAGES
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 41003000 PERSONNEL PART TIME WAGES
GENERAL
ADMINISTRATION TREASURER 1041000124010000 41003000 PERSONNEL PART TIME WAGES
GENERAL
ADMINISTRATION FINANCE 1041000124020000 41003000 PERSONNEL PART TIME WAGES
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 41003000 PERSONNEL PART TIME WAGES
GENERAL
ADMINISTRATION GIS 1041000125020000 41003000 PERSONNEL PART TIME WAGES
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 41003000 PERSONNEL PART TIME WAGES
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 41003000 PERSONNEL PART TIME WAGES
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 41003000 PERSONNEL PART TIME WAGES
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 41003000 PERSONNEL PART TIME WAGES
PUBLIC SAFETY SHERIFF 1043000312000000 41003000 PERSONNEL PART TIME WAGES
PUBLIC SAFETY JAIL 1043000332000000 41003000 PERSONNEL PART TIME WAGES
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 41003000 PERSONNEL PART TIME WAGES
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 41003000 PERSONNEL PART TIME WAGES
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41003000 PERSONNEL PART TIME WAGES
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 41003000 PERSONNEL PART TIME WAGES
PUBLIC WORKS ENGINEERING 1044000411000000 41003000 PERSONNEL PART TIME WAGES
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41003000 PERSONNEL PART TIME WAGES
EDUCATION COMM ENGAGEMENT 1046000653000000 41003000 PERSONNEL PART TIME WAGES
EDUCATION CABLE SERVICES 1046000654000000 41003000 PERSONNEL PART TIME WAGES
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 41003000 PERSONNEL PART TIME WAGES
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 41003000 PERSONNEL PART TIME WAGES
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 41003000 PERSONNEL PART TIME WAGES
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 41003000 PERSONNEL PART TIME WAGES
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 41003000 PERSONNEL PART TIME WAGES
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 41003000 PERSONNEL PART TIME WAGES
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 41003000 PERSONNEL PART TIME WAGES
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 41003000 PERSONNEL PART TIME WAGES
41003000 Total 0
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 41004000 PERSONNEL
PART TIME WAGES-
STATE
GENERAL
ADMINISTRATION TREASURER 1041000124010000 41004000 PERSONNEL
PART TIME WAGES-
STATE
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 41004000 PERSONNEL
PART TIME WAGES-
STATE
PUBLIC SAFETY SHERIFF 1043000312000000 41004000 PERSONNEL
PART TIME WAGES-
STATE
PUBLIC SAFETY JAIL 1043000332000000 41004000 PERSONNEL
PART TIME WAGES-
STATE
41004000 Total 0
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLEGENERAL
ADMINISTRATION REGISTRAR 1041000131000000 41006000 PERSONNEL SALARIES-ELECT OFFIC
41006000 Total 0
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 41007000 PERSONNEL SALARIES-OTHER
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 41007000 PERSONNEL SALARIES-OTHER
PUBLIC SAFETY SHERIFF 1043000312000000 41007000 PERSONNEL SALARIES-OTHER
41007000 Total 0
PUBLIC SAFETY SHERIFF 1043000312000000 41007100 PERSONNEL SALARIES-EXTRA DUTY
PUBLIC SAFETY JAIL 1043000332000000 41007100 PERSONNEL SALARIES-EXTRA DUTY
41007100 Total 0
PUBLIC SAFETY SHERIFF 1043000312000000 41007200 PERSONNEL SALARIES-US MARSHALLS
41007200 Total 0
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 41020000 PERSONNEL SALARIES-OVERTIME
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 41020000 PERSONNEL SALARIES-OVERTIME
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 41020000 PERSONNEL SALARIES-OVERTIME
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 41020000 PERSONNEL SALARIES-OVERTIME
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 41020000 PERSONNEL SALARIES-OVERTIME
GENERAL
ADMINISTRATION TREASURER 1041000124010000 41020000 PERSONNEL SALARIES-OVERTIME
GENERAL
ADMINISTRATION FINANCE 1041000124020000 41020000 PERSONNEL SALARIES-OVERTIME
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 41020000 PERSONNEL SALARIES-OVERTIME
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 41020000 PERSONNEL SALARIES-OVERTIME
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 41020000 PERSONNEL SALARIES-OVERTIME
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 41020000 PERSONNEL SALARIES-OVERTIME
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 41020000 PERSONNEL SALARIES-OVERTIME
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 41020000 PERSONNEL SALARIES-OVERTIME
PUBLIC SAFETY SHERIFF 1043000312000000 41020000 PERSONNEL SALARIES-OVERTIME
PUBLIC SAFETY JAIL 1043000332000000 41020000 PERSONNEL SALARIES-OVERTIME
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 41020000 PERSONNEL SALARIES-OVERTIME
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 41020000 PERSONNEL SALARIES-OVERTIME
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 41020000 PERSONNEL SALARIES-OVERTIME
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41020000 PERSONNEL SALARIES-OVERTIME
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 41020000 PERSONNEL SALARIES-OVERTIME
PUBLIC WORKS ENGINEERING 1044000411000000 41020000 PERSONNEL SALARIES-OVERTIME
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41020000 PERSONNEL SALARIES-OVERTIME
EDUCATION COMM ENGAGEMENT 1046000653000000 41020000 PERSONNEL SALARIES-OVERTIME
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 41020000 PERSONNEL SALARIES-OVERTIME
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 41020000 PERSONNEL SALARIES-OVERTIME
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 41020000 PERSONNEL SALARIES-OVERTIME
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 41020000 PERSONNEL SALARIES-OVERTIME
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 41020000 PERSONNEL SALARIES-OVERTIME
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 41020000 PERSONNEL SALARIES-OVERTIME
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 41020000 PERSONNEL SALARIES-OVERTIME
41020000 Total 0
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLE
PUBLIC SAFETY SHERIFF 1043000312000000 41020001 PERSONNEL
SALARIES-OVERTIME-
GRANTS
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 41020001 PERSONNEL
SALARIES-OVERTIME-
GRANTS
41020001 Total 0
PUBLIC SAFETY SHERIFF 1043000312000000 41020002 PERSONNEL
SALARIES-OVERTIME-
GRANTS
41020002 Total 0
PUBLIC SAFETY JAIL 1043000332000000 41030000 PERSONNEL ONCALL
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 41030000 PERSONNEL ONCALL
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 41030000 PERSONNEL ONCALL
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 41030000 PERSONNEL ONCALL
41030000 Total 0
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 41111000 PERSONNEL
BOARD MEMBER
SALARIES
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 41111000 OPERATING
BOARD MEMBER
SALARIES
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 41111000 OPERATING
BOARD MEMBER
SALARIES
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 41111000 OPERATING
BOARD MEMBER
SALARIES
41111000 Total 0
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 41520000 OPERATING SUBSTITUTE SALARIES
41520000 Total 0
PUBLIC SAFETY SHERIFF 1043000312000000 41621000 PERSONNEL
EDUCATION
SUPPLEMENT
PUBLIC SAFETY JAIL 1043000332000000 41621000 OPERATING
EDUCATION
SUPPLEMENT
41621000 Total 0
PUBLIC SAFETY SHERIFF 1043000312000000 41622000 PERSONNEL
SPECIAL DUTY
ALLOCATION
41622000 Total 0
GENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 42100000 PERSONNEL FICA
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 42100000 PERSONNEL FICA
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42100000 PERSONNEL FICA
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 42100000 PERSONNEL FICA
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 42100000 PERSONNEL FICA
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 42100000 PERSONNEL FICA
GENERAL
ADMINISTRATION TREASURER 1041000124010000 42100000 PERSONNEL FICA
GENERAL
ADMINISTRATION FINANCE 1041000124020000 42100000 PERSONNEL FICA
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 42100000 PERSONNEL FICA
GENERAL
ADMINISTRATION GIS 1041000125020000 42100000 PERSONNEL FICA
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 42100000 PERSONNEL FICA
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 42100000 PERSONNEL FICA
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42100000 PERSONNEL FICA
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 42100000 PERSONNEL FICA
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 42100000 PERSONNEL FICA
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 42100000 PERSONNEL FICA
PUBLIC SAFETY SHERIFF 1043000312000000 42100000 PERSONNEL FICA
PUBLIC SAFETY JAIL 1043000332000000 42100000 PERSONNEL FICA
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 42100000 PERSONNEL FICA
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 42100000 PERSONNEL FICA
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42100000 PERSONNEL FICA
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42100000 PERSONNEL FICA
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLE
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 42100000 PERSONNEL FICA
PUBLIC WORKS ENGINEERING 1044000411000000 42100000 PERSONNEL FICA
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42100000 PERSONNEL FICA
EDUCATION COMM ENGAGEMENT 1046000653000000 42100000 PERSONNEL FICA
EDUCATION CABLE SERVICES 1046000654000000 42100000 PERSONNEL FICA
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 42100000 PERSONNEL FICA
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 42100000 PERSONNEL FICA
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 42100000 PERSONNEL FICA
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 42100000 PERSONNEL FICA
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 42100000 PERSONNEL FICA
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 42100000 PERSONNEL FICA
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 42100000 PERSONNEL FICA
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 42100000 PERSONNEL FICA
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 42100000 PERSONNEL FICA
42100000 Total 0
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 42210000 PERSONNEL VRS
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42210000 PERSONNEL VRS
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 42210000 PERSONNEL VRS
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 42210000 PERSONNEL VRS
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 42210000 PERSONNEL VRS
GENERAL
ADMINISTRATION TREASURER 1041000124010000 42210000 PERSONNEL VRS
GENERAL
ADMINISTRATION FINANCE 1041000124020000 42210000 PERSONNEL VRS
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 42210000 PERSONNEL VRS
GENERAL
ADMINISTRATION GIS 1041000125020000 42210000 PERSONNEL VRS
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 42210000 PERSONNEL VRS
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 42210000 PERSONNEL VRS
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42210000 PERSONNEL VRS
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 42210000 PERSONNEL VRS
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 42210000 PERSONNEL VRS
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 42210000 PERSONNEL VRS
PUBLIC SAFETY SHERIFF 1043000312000000 42210000 PERSONNEL VRS
PUBLIC SAFETY JAIL 1043000332000000 42210000 PERSONNEL VRS
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 42210000 PERSONNEL VRS
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 42210000 PERSONNEL VRS
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42210000 PERSONNEL VRS
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42210000 PERSONNEL VRS
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 42210000 PERSONNEL VRS
PUBLIC WORKS ENGINEERING 1044000411000000 42210000 PERSONNEL VRS
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42210000 PERSONNEL VRS
EDUCATION COMM ENGAGEMENT 1046000653000000 42210000 PERSONNEL VRS
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLE
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 42210000 PERSONNEL VRS
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 42210000 PERSONNEL VRS
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 42210000 PERSONNEL VRS
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 42210000 PERSONNEL VRS
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 42210000 PERSONNEL VRS
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 42210000 PERSONNEL VRS
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 42210000 PERSONNEL VRS
42210000 Total 0
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 42310000 PERSONNEL HMP
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42310000 PERSONNEL HMP
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 42310000 PERSONNEL HMP
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 42310000 PERSONNEL HMP
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 42310000 PERSONNEL HMP
GENERAL
ADMINISTRATION TREASURER 1041000124010000 42310000 PERSONNEL HMP
GENERAL
ADMINISTRATION FINANCE 1041000124020000 42310000 PERSONNEL HMP
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 42310000 PERSONNEL HMP
GENERAL
ADMINISTRATION GIS 1041000125020000 42310000 PERSONNEL HMP
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 42310000 PERSONNEL HMP
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 42310000 PERSONNEL HMP
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42310000 PERSONNEL HMP
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 42310000 PERSONNEL HMP
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 42310000 PERSONNEL HMP
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 42310000 PERSONNEL HMP
PUBLIC SAFETY SHERIFF 1043000312000000 42310000 PERSONNEL HMP
PUBLIC SAFETY JAIL 1043000332000000 42310000 PERSONNEL HMP
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 42310000 PERSONNEL HMP
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 42310000 PERSONNEL HMP
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42310000 PERSONNEL HMP
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42310000 PERSONNEL HMP
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 42310000 PERSONNEL HMP
PUBLIC WORKS ENGINEERING 1044000411000000 42310000 PERSONNEL HMP
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42310000 PERSONNEL HMP
EDUCATION COMM ENGAGEMENT 1046000653000000 42310000 PERSONNEL HMP
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 42310000 PERSONNEL HMP
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 42310000 PERSONNEL HMP
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 42310000 PERSONNEL HMP
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 42310000 PERSONNEL HMP
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 42310000 PERSONNEL HMP
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLECOMMUNITY
DEVELOPMENT TOURISM 1048000817000000 42310000 PERSONNEL HMP
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 42310000 PERSONNEL HMP
CONTINGENCY CONTINGENCY 1049000920000000 42310000 PERSONNEL HMP-New!
42310000 Total 0
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 42400000 PERSONNEL GROUP LIFE
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42400000 PERSONNEL GROUP LIFE
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 42400000 PERSONNEL GROUP LIFE
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 42400000 PERSONNEL GROUP LIFE
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 42400000 PERSONNEL GROUP LIFE
GENERAL
ADMINISTRATION TREASURER 1041000124010000 42400000 PERSONNEL GROUP LIFE
GENERAL
ADMINISTRATION FINANCE 1041000124020000 42400000 PERSONNEL GROUP LIFE
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 42400000 PERSONNEL GROUP LIFE
GENERAL
ADMINISTRATION GIS 1041000125020000 42400000 PERSONNEL GROUP LIFE
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 42400000 PERSONNEL GROUP LIFE
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 42400000 PERSONNEL GROUP LIFE
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42400000 PERSONNEL GROUP LIFE
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 42400000 PERSONNEL GROUP LIFE
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 42400000 PERSONNEL GROUP LIFE
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 42400000 PERSONNEL GROUP LIFE
PUBLIC SAFETY SHERIFF 1043000312000000 42400000 PERSONNEL GROUP LIFE
PUBLIC SAFETY JAIL 1043000332000000 42400000 PERSONNEL GROUP LIFE
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 42400000 PERSONNEL GROUP LIFE
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 42400000 PERSONNEL GROUP LIFE
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42400000 PERSONNEL GROUP LIFE
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42400000 PERSONNEL GROUP LIFE
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 42400000 PERSONNEL GROUP LIFE
PUBLIC WORKS ENGINEERING 1044000411000000 42400000 PERSONNEL GROUP LIFE
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42400000 PERSONNEL GROUP LIFE
EDUCATION COMM ENGAGEMENT 1046000653000000 42400000 PERSONNEL GROUP LIFE
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 42400000 PERSONNEL GROUP LIFE
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 42400000 PERSONNEL GROUP LIFE
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 42400000 PERSONNEL GROUP LIFE
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 42400000 PERSONNEL GROUP LIFE
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 42400000 PERSONNEL GROUP LIFE
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 42400000 PERSONNEL GROUP LIFE
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 42400000 PERSONNEL GROUP LIFE
42400000 Total 0
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 42410000 PERSONNEL GROUP LIFE +50
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42410000 PERSONNEL GROUP LIFE +50
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 42410000 PERSONNEL GROUP LIFE +50
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLEGENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 42410000 PERSONNEL GROUP LIFE +50
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 42410000 PERSONNEL GROUP LIFE +50
GENERAL
ADMINISTRATION TREASURER 1041000124010000 42410000 PERSONNEL GROUP LIFE +50
GENERAL
ADMINISTRATION FINANCE 1041000124020000 42410000 PERSONNEL GROUP LIFE +50
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 42410000 PERSONNEL GROUP LIFE +50
GENERAL
ADMINISTRATION GIS 1041000125020000 42410000 PERSONNEL GROUP LIFE +50
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 42410000 PERSONNEL GROUP LIFE +50
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 42410000 PERSONNEL GROUP LIFE +50
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42410000 PERSONNEL GROUP LIFE +50
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 42410000 PERSONNEL GROUP LIFE +50
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 42410000 PERSONNEL GROUP LIFE +50
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 42410000 PERSONNEL GROUP LIFE +50
PUBLIC SAFETY SHERIFF 1043000312000000 42410000 PERSONNEL GROUP LIFE +50
PUBLIC SAFETY JAIL 1043000332000000 42410000 PERSONNEL GROUP LIFE +50
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 42410000 PERSONNEL GROUP LIFE +50
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 42410000 PERSONNEL GROUP LIFE +50
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42410000 PERSONNEL GROUP LIFE +50
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42410000 PERSONNEL GROUP LIFE +50
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 42410000 PERSONNEL GROUP LIFE +50
PUBLIC WORKS ENGINEERING 1044000411000000 42410000 PERSONNEL GROUP LIFE +50
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42410000 PERSONNEL GROUP LIFE +50
EDUCATION COMM ENGAGEMENT 1046000653000000 42410000 PERSONNEL GROUP LIFE +50
EDUCATION CABLE SERVICES 1046000654000000 42410000 PERSONNEL GROUP LIFE +50
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 42410000 PERSONNEL GROUP LIFE +50
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 42410000 PERSONNEL GROUP LIFE +50
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 42410000 PERSONNEL GROUP LIFE +50
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 42410000 PERSONNEL GROUP LIFE +50
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 42410000 PERSONNEL GROUP LIFE +50
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 42410000 PERSONNEL GROUP LIFE +50
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 42410000 PERSONNEL GROUP LIFE +50
42410000 Total 0
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 42600000 PERSONNEL
UNEMPLOYMENT
INSURANCE
GENERAL
ADMINISTRATION TREASURER 1041000124010000 42600000 PERSONNEL
UNEMPLOYMENT
INSURANCE
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 42600000 PERSONNEL
UNEMPLOYMENT
INSURANCE
PUBLIC SAFETY SHERIFF 1043000312000000 42600000 PERSONNEL
UNEMPLOYMENT
INSURANCE
PUBLIC SAFETY JAIL 1043000332000000 42600000 PERSONNEL
UNEMPLOYMENT
INSURANCE
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 42600000 PERSONNEL
UNEMPLOYMENT
INSURANCE
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42600000 PERSONNEL
UNEMPLOYMENT
INSURANCE
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 42600000 PERSONNEL
UNEMPLOYMENT
INSURANCE
42600000 Total 0
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLEGENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 42720000 PERSONNEL
WORKERS
COMPENSATION
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 42720000 PERSONNEL
WORKERS
COMPENSATION
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 42720000 PERSONNEL
WORKERS
COMPENSATION
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 42720000 PERSONNEL
WORKERS
COMPENSATION
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 42720000 PERSONNEL
WORKERS
COMPENSATION
GENERAL
ADMINISTRATION TREASURER 1041000124010000 42720000 PERSONNEL
WORKERS
COMPENSATION
GENERAL
ADMINISTRATION FINANCE 1041000124020000 42720000 PERSONNEL
WORKERS
COMPENSATION
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 42720000 PERSONNEL
WORKERS
COMPENSATION
GENERAL
ADMINISTRATION GIS 1041000125020000 42720000 PERSONNEL
WORKERS
COMPENSATION
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 42720000 PERSONNEL
WORKERS
COMPENSATION
GENERAL
ADMINISTRATION INSURANCE 1041000125050000 42720000 PERSONNEL
WORKERS
COMPENSATION
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 42720000 PERSONNEL
WORKERS
COMPENSATION
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 42720000 PERSONNEL
WORKERS
COMPENSATION
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 42720000 PERSONNEL
WORKERS
COMPENSATION
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 42720000 PERSONNEL
WORKERS
COMPENSATION
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 42720000 PERSONNEL
WORKERS
COMPENSATION
PUBLIC SAFETY SHERIFF 1043000312000000 42720000 PERSONNEL
WORKERS
COMPENSATION
PUBLIC SAFETY JAIL 1043000332000000 42720000 PERSONNEL
WORKERS
COMPENSATION
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 42720000 PERSONNEL
WORKERS
COMPENSATION
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 42720000 PERSONNEL
WORKERS
COMPENSATION
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 42720000 PERSONNEL
WORKERS
COMPENSATION
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 42720000 PERSONNEL
WORKERS
COMPENSATION
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 42720000 PERSONNEL
WORKERS
COMPENSATION
PUBLIC WORKS ENGINEERING 1044000411000000 42720000 PERSONNEL
WORKERS
COMPENSATION
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 42720000 PERSONNEL
WORKERS
COMPENSATION
EDUCATION COMM ENGAGEMENT 1046000653000000 42720000 PERSONNEL
WORKERS
COMPENSATION
EDUCATION CABLE SERVICES 1046000654000000 42720000 PERSONNEL
WORKERS
COMPENSATION
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 42720000 PERSONNEL
WORKERS
COMPENSATION
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 42720000 PERSONNEL
WORKERS
COMPENSATION
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 42720000 PERSONNEL
WORKERS
COMPENSATION
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 42720000 PERSONNEL
WORKERS
COMPENSATION
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 42720000 PERSONNEL
WORKERS
COMPENSATION
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 42720000 PERSONNEL
WORKERS
COMPENSATION
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 42720000 PERSONNEL
WORKERS
COMPENSATION
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 42720000 PERSONNEL
WORKERS
COMPENSATION
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 42720000 PERSONNEL
WORKERS
COMPENSATION
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLE42720000 Total 0
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 43110000 OPERATING
PRE-EMPLOYMENT
PHYSICALS
43110000 Total 0
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 43120000 OPERATING AUDITING SERVICES
43120000 Total 0
JUDICIAL
ADMINISTRATION
JUVENILE GROUP
HOME 1042000215020000 43135000 OPERATING
ADMINISTRATIVE
SERVICES
43135000 Total 0
GENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 43150000 OPERATING LEGAL SERVICES
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 43150000 OPERATING LEGAL SERVICES
GENERAL
ADMINISTRATION TREASURER 1041000124010000 43150000 OPERATING LEGAL SERVICES
GENERAL
ADMINISTRATION FINANCE 1041000124020000 43150000 OPERATING LEGAL SERVICES
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 43150000 OPERATING LEGAL SERVICES
JUDICIAL
ADMINISTRATION GENERAL DIST COURT 1042000212000000 43150000 OPERATING LEGAL SERVICES
JUDICIAL
ADMINISTRATION J & D COURT 1042000215000000 43150000 OPERATING LEGAL SERVICES
43150000 Total 0
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 43160000 OPERATING
PROGRAMMING
SERVICES
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 43160000 OPERATING
PROGRAMMING
SERVICES
GENERAL
ADMINISTRATION TREASURER 1041000124010000 43160000 OPERATING
PROGRAMMING
SERVICES
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 43160000 OPERATING
PROGRAMMING
SERVICES
43160000 Total 0
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 43170000 OPERATING PROFESSIONAL SERVICES
GENERAL
ADMINISTRATION FINANCE 1041000124020000 43170000 OPERATING PROFESSIONAL SERVICES
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 43170000 OPERATING PROFESSIONAL SERVICES
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 43170000 OPERATING PROFESSIONAL SERVICES
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 43170000 OPERATING PROFESSIONAL SERVICES
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 43170000 OPERATING PROFESSIONAL SERVICES
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 43170000 OPERATING PROFESSIONAL SERVICES
PUBLIC WORKS ENGINEERING 1044000411000000 43170000 OPERATING PROFESSIONAL SERVICES
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43170000 OPERATING PROFESSIONAL SERVICES
EDUCATION COMM ENGAGEMENT 1046000653000000 43170000 OPERATING PROFESSIONAL SERVICES
EDUCATION CABLE SERVICES 1046000654000000 43170000 OPERATING PROFESSIONAL SERVICES
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 43170000 OPERATING PROFESSIONAL SERVICES
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 43170000 OPERATING PROFESSIONAL SERVICES
43170000 Total 43170000
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 43170100 OPERATING
BOARD OF
EQUALIZATION
43170100 Total 0
PUBLIC SAFETY SHERIFF 1043000312000000 43171000 OPERATING MEDICAL SERVICES
PUBLIC SAFETY JAIL 1043000332000000 43171000 OPERATING MEDICAL SERVICES
PUBLIC SAFETY MEDICAL EXAM 1043000353000000 43171000 OPERATING MEDICAL SERVICES
43171000 Total 43171000
JUDICIAL
ADMINISTRATION
JUVENILE GROUP
HOME 1042000215020000 43171200 OPERATING
PSYCHOLOGICAL
SERVICES
43171200 Total 0
PUBLIC WORKS REFUSE 1044000424000000 43172000 OPERATING CLOSURE PLAN-LANDFILL
43172000 Total 0
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLEGENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 43173000 OPERATING
OTHER CONTRACTED
SERVICES
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 43173000 OPERATING
OTHER CONTRACTED
SERVICES
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 43173000 OPERATING
OTHER CONTRACTED
SERVICES
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 43173000 OPERATING
OTHER CONTRACTED
SERVICES
GENERAL
ADMINISTRATION FINANCE 1041000124020000 43173000 OPERATING
OTHER CONTRACTED
SERVICES
GENERAL
ADMINISTRATION GIS 1041000125020000 43173000 OPERATING
OTHER CONTRACTED
SERVICES
PUBLIC SAFETY RADIO O&M 1043000325000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES
PUBLIC SAFETY JAIL 1043000332000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES
EDUCATION CABLE SERVICES 1046000654000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES-New!
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 43173000 OPERATING
OTHER CONTRACTED
SERVICES
43173000 Total 86346000
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 43190000 OPERATING COMPUTER LICENSES
GENERAL
ADMINISTRATION GIS 1041000125020000 43190000 OPERATING COMPUTER LICENSES
PUBLIC SAFETY SHERIFF 1043000312000000 43190000 OPERATING COMPUTER LICENSES
43190000 Total 0
JUDICIAL
ADMINISTRATION COURT SERVICE UNIT 1042000215010000 43200000 OPERATING JUVENILE DETENTION
43200000 Total 0
JUDICIAL
ADMINISTRATION COURT SERVICE UNIT 1042000215010000 43201000 OPERATING GROUP HOME
JUDICIAL
ADMINISTRATION
JUVENILE GROUP
HOME 1042000215020000 43201000 OPERATING GROUP HOME
43201000 Total 0
JUDICIAL
ADMINISTRATION
JUVENILE GROUP
HOME 1042000215020000 43202000 OPERATING CROSSROADS
43202000 Total 0
JUDICIAL
ADMINISTRATION
JUVENILE GROUP
HOME 1042000215020000 43203000 OPERATING PROJECT INSIGHT
43203000 Total 0
JUDICIAL
ADMINISTRATION
JUVENILE GROUP
HOME 1042000215020000 43204000 OPERATING
COMMUNITY
SUPERVISION
43204000 Total 0
GENERAL
ADMINISTRATION INSURANCE 1041000125050000 43210000 OPERATING LINE OF DUTY COVERAGE
43210000 Total 0
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 43310000 OPERATING REPAIR & MAINTENANCE
GENERAL
ADMINISTRATION TREASURER 1041000124010000 43310000 OPERATING REPAIR & MAINTENANCE
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 43310000 OPERATING REPAIR & MAINTENANCE
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 43310000 OPERATING REPAIR & MAINTENANCE
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 43310000 OPERATING REPAIR & MAINTENANCE
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 43310000 OPERATING REPAIR & MAINTENANCE
PUBLIC SAFETY SHERIFF 1043000312000000 43310000 OPERATING REPAIR & MAINTENANCE
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLE
PUBLIC SAFETY RADIO O&M 1043000325000000 43310000 OPERATING REPAIR & MAINTENANCE
PUBLIC SAFETY JAIL 1043000332000000 43310000 OPERATING REPAIR & MAINTENANCE
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 43310000 OPERATING REPAIR & MAINTENANCE
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43310000 OPERATING REPAIR & MAINTENANCE
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 43310000 OPERATING REPAIR & MAINTENANCE
43310000 Total 0
PUBLIC SAFETY SHERIFF 1043000312000000 43312000 OPERATING
REPAIR &
MAINTAIN/AUTO
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43312000 OPERATING
REPAIR &
MAINTAIN/AUTO
43312000 Total 0
GENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 43320000 OPERATING MAINT SVC CONTRACT
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 43320000 OPERATING MAINT SVC CONTRACT
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 43320000 OPERATING MAINT SVC CONTRACT
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 43320000 OPERATING MAINT SVC CONTRACT
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 43320000 OPERATING MAINT SVC CONTRACT
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 43320000 OPERATING MAINT SVC CONTRACT
GENERAL
ADMINISTRATION TREASURER 1041000124010000 43320000 OPERATING MAINT SVC CONTRACT
GENERAL
ADMINISTRATION FINANCE 1041000124020000 43320000 OPERATING MAINT SVC CONTRACT
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 43320000 OPERATING MAINT SVC CONTRACT
GENERAL
ADMINISTRATION GIS 1041000125020000 43320000 OPERATING MAINT SVC CONTRACT
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 43320000 OPERATING MAINT SVC CONTRACT
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 43320000 OPERATING MAINT SVC CONTRACT
JUDICIAL
ADMINISTRATION GENERAL DIST COURT 1042000212000000 43320000 OPERATING MAINT SVC CONTRACT
JUDICIAL
ADMINISTRATION MAGISTRATE 1042000213000000 43320000 OPERATING MAINT SVC CONTRACT
JUDICIAL
ADMINISTRATION J & D COURT 1042000215000000 43320000 OPERATING MAINT SVC CONTRACT
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 43320000 OPERATING MAINT SVC CONTRACT
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 43320000 OPERATING MAINT SVC CONTRACT
PUBLIC SAFETY SHERIFF 1043000312000000 43320000 OPERATING MAINT SVC CONTRACT
PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 43320000 OPERATING MAINT SVC CONTRACT
PUBLIC SAFETY RADIO O&M 1043000325000000 43320000 OPERATING MAINT SVC CONTRACT
PUBLIC SAFETY JAIL 1043000332000000 43320000 OPERATING MAINT SVC CONTRACT
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 43320000 OPERATING MAINT SVC CONTRACT
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 43320000 OPERATING MAINT SVC CONTRACT
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43320000 OPERATING MAINT SVC CONTRACT
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 43320000 OPERATING MAINT SVC CONTRACT
PUBLIC WORKS ENGINEERING 1044000411000000 43320000 OPERATING MAINT SVC CONTRACT
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 43320000 OPERATING MAINT SVC CONTRACT
EDUCATION COMM ENGAGEMENT 1046000653000000 43320000 OPERATING MAINT SVC CONTRACT
EDUCATION CABLE SERVICES 1046000654000000 43320000 OPERATING MAINT SVC CONTRACT
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLE
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 43320000 OPERATING MAINT SVC CONTRACT
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 43320000 OPERATING MAINT SVC CONTRACT
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 43320000 OPERATING MAINT SVC CONTRACT
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 43320000 OPERATING MAINT SVC CONTRACT
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 43320000 OPERATING MAINT SVC CONTRACT
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 43320000 OPERATING MAINT SVC CONTRACT
43320000 Total 86640000
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 43321000 OPERATING
MAINT SVC CONTRACT-
VSL
43321000 Total 0
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 43500000 OPERATING PRINTING
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 43500000 OPERATING PRINTING
GENERAL
ADMINISTRATION TREASURER 1041000124010000 43500000 OPERATING PRINTING
GENERAL
ADMINISTRATION FINANCE 1041000124020000 43500000 OPERATING PRINTING
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 43500000 OPERATING PRINTING
GENERAL
ADMINISTRATION GIS 1041000125020000 43500000 OPERATING PRINTING
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 43500000 OPERATING PRINTING
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 43500000 OPERATING PRINTING
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 43500000 OPERATING PRINTING
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43500000 OPERATING PRINTING
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 43500000 OPERATING PRINTING
EDUCATION COMM ENGAGEMENT 1046000653000000 43500000 OPERATING PRINTING
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 43500000 OPERATING PRINTING
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 43500000 OPERATING PRINTING-New!
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 43500000 OPERATING PRINTING
43500000 Total 0
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 43600000 OPERATING ADVERTISING
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 43600000 OPERATING ADVERTISING
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 43600000 OPERATING ADVERTISING
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 43600000 OPERATING ADVERTISING
GENERAL
ADMINISTRATION TREASURER 1041000124010000 43600000 OPERATING ADVERTISING
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 43600000 OPERATING ADVERTISING
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 43600000 OPERATING ADVERTISING
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 43600000 OPERATING ADVERTISING
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 43600000 OPERATING ADVERTISING
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 43600000 OPERATING ADVERTISING
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 43600000 OPERATING ADVERTISING
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 43600000 OPERATING ADVERTISING
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 43600000 OPERATING ADVERTISING
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLECOMMUNITY
DEVELOPMENT TOURISM 1048000817000000 43600000 OPERATING ADVERTISING
43600000 Total 0
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 43650000 OPERATING MARKETING
43650000 Total 0
JUDICIAL
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43700000 Total 0
GENERAL
ADMINISTRATION TREASURER 1041000124010000 43800000 OPERATING
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JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
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PURCHASE
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PURCHASE
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43800000 Total 0
PUBLIC SAFETY JAIL 1043000332000000 43880000 OPERATING BOARD PRISONERS
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PUBLIC SAFETY
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COMMUNITY
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45110000 Total 0
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45130000 Total 0
GENERAL
ADMINISTRATION
COUNTY
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GENERAL
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GENERAL
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GENERAL
ADMINISTRATION
REAL ESTATE
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GENERAL
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GENERAL
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GENERAL
ADMINISTRATION
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GENERAL
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GENERAL
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GENERAL
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JUDICIAL
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JUDICIAL
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JUDICIAL
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JUDICIAL
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JUDICIAL
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JUDICIAL
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PUBLIC SAFETY
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PUBLIC SAFETY
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PUBLIC SAFETY
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COMMUNITY
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COMMUNITY
DEVELOPMENT
ECONOMIC
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COMMUNITY
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COMMUNITY
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COMMUNITY
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45210000 Total 0
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 45230000 OPERATING TELEPHONE
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45230000 OPERATING TELEPHONE
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 45230000 OPERATING TELEPHONE
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 45230000 OPERATING TELEPHONE
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 45230000 OPERATING TELEPHONE
GENERAL
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GENERAL
ADMINISTRATION FINANCE 1041000124020000 45230000 OPERATING TELEPHONE
GENERAL
ADMINISTRATION
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TECHNOLOGY 1041000125010000 45230000 OPERATING TELEPHONE
GENERAL
ADMINISTRATION GIS 1041000125020000 45230000 OPERATING TELEPHONE
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 45230000 OPERATING TELEPHONE
GENERAL
ADMINISTRATION HOUSING PROGRAM 1041000126010000 45230000 OPERATING TELEPHONE
GENERAL
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JUDICIAL
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JUDICIAL
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JUDICIAL
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JUDICIAL
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ADMINISTRATION
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JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
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JUDICIAL
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JUDICIAL
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PUBLIC SAFETY
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PUBLIC SAFETY
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PUBLIC SAFETY
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COMMUNITY
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COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45230000 OPERATING TELEPHONE
COMMUNITY
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COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 45230000 OPERATING TELEPHONE
45230000 Total 45230000
PARKS, RECREATION,
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45231000 Total 0
GENERAL
ADMINISTRATION
BOARD OF
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TELECOMMUNICATION
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GENERAL
ADMINISTRATION
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TELECOMMUNICATION
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TELECOMMUNICATION
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PUBLIC SAFETY
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TELECOMMUNICATION
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45240000 Total 0
PUBLIC SAFETY SHERIFF 1043000312000000 45250000 OPERATING TELECOMMUNICATIONS
45250000 Total 0
GENERAL
ADMINISTRATION INSURANCE 1041000125050000 45305000 OPERATING VEHICLE INSURANCE
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GENERAL
ADMINISTRATION INSURANCE 1041000125050000 45306000 OPERATING
SURETY BOND
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45306000 Total 0
GENERAL
ADMINISTRATION INSURANCE 1041000125050000 45307100 OPERATING
VOLUNTEER ACCIDENT
INS
45307100 Total 0
GENERAL
ADMINISTRATION INSURANCE 1041000125050000 45308000 OPERATING
GENERAL LIABILITY
INSUR
45308000 Total 0
GENERAL
ADMINISTRATION INSURANCE 1041000125050000 45309000 OPERATING PROPERTY INSURANCE
45309000 Total 0
GENERAL
ADMINISTRATION TREASURER 1041000124010000 45410000 OPERATING
LEASE/RENT OF
EQUIPMENT
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LEASE/RENT OF
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JUDICIAL
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JUDICIAL
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PARKS, RECREATION,
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GENERAL
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BUILDINGS
GENERAL
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GENERAL
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JUDICIAL
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PUBLIC SAFETY
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LEASE/RENT OF
BUILDINGS
COMMUNITY
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LEASE/RENT OF
BUILDINGS
45420000 Total 0
GENERAL
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BOARD OF
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45501000 Total 0
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 45510000 OPERATING TRAVEL-MILEAGE
JUDICIAL
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45510000 Total 0
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 45540000 OPERATING TRAINING
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45540000 OPERATING TRAINING
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 45540000 OPERATING TRAINING
GENERAL
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GENERAL
ADMINISTRATION
REAL ESTATE
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GENERAL
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GENERAL
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GENERAL
ADMINISTRATION
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TECHNOLOGY 1041000125010000 45540000 OPERATING TRAINING
GENERAL
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GENERAL
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GENERAL
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JUDICIAL
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JUDICIAL
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JUDICIAL
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ADMINISTRATION
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JUDICIAL
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JUDICIAL
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PUBLIC SAFETY
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PUBLIC SAFETY
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PUBLIC SAFETY
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PUBLIC WORKS ENGINEERING 1044000411000000 45540000 OPERATING TRAINING
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 45540000 OPERATING TRAINING
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PARKS, RECREATION,
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PARKS, RECREATION,
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PARKS, RECREATION,
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COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 45540000 OPERATING TRAINING
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45540000 OPERATING TRAINING
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 45540000 OPERATING TRAINING-New!
COMMUNITY
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COMMUNITY
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45540000 Total 0
GENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 45541000 OPERATING TRAINING-CONFERENCES
45541000 Total 0
PARKS, RECREATION,
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45542000 Total 0
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 45560000 PERSONNEL
TRAVEL-VEHICLE
ALLOWANCE
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45560000 PERSONNEL
TRAVEL-VEHICLE
ALLOWANCE
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45560000 OPERATING
TRAVEL-VEHICLE
ALLOWANCE
45560000 Total 0
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 45570000 OPERATING CERTIFICATION
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45570000 OPERATING CERTIFICATION
45570000 Total 0
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45610000 Total 0
HEALTH & WELFARE HEALTH DEPT 1045000511000000 45611000 OPERATING
CENTREX PHONE
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45611000 Total 0
PUBLIC SAFETY STATE FOREST SERVICE 1043000324000000 45640000 OPERATING CONTRIBUTIONS
45640000 Total 0
PUBLIC SAFETY FIRE AND RESCUE 1043000323000000 45641000 OPERATING
ABINGDON
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45641000 Total 0
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ABINGDON STATE
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45642000 Total 0
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45644000 Total 0
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45645000 Total 0
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45646000 OPERATING
HUMANE SOC
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45646000 Total 0
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HUMANE SOC
CONTRIBUTION
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HUMANE SOC
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45647000 Total 0
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COMM SER BOARD
CONTR
45648000 Total 0
EDUCATION COMMUNITY COLLEGE 1046000680000000 45649000 OPERATING
COMM COLLEGE
CONTRIB
45649000 Total 0
GENERAL
ADMINISTRATION
BOARD OF
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PLANNING DIST COMM-
New!
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 45650000 OPERATING PLANNING DIST COMM
45650000 Total 0
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45651000 OPERATING
HPT RDS ECON DEV
ALLIANCE
45651000 Total 0
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 45651100 OPERATING
MID PEN TOURISM
COUNCIL
45651100 Total 0
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45651110 OPERATING
PEN COUNCIL
WORKFORCE DEV
45651110 Total 0
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45652000 OPERATING
VIRGINIA RIVER
COUNTRY
45652000 Total 0
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45653000 OPERATING
CHAMBER OF
COMMERCE
45653000 Total 0
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45654000 OPERATING IDA
45654000 Total 0
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45654100 OPERATING
HPT RDS SMALL BUSI
DEV CT
45654100 Total 0
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45655000 OPERATING HPT RDS PARTNERSHIP
45655000 Total 0
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45655100 OPERATING
MID PEN BUSI DEV
PARTNERS
45655100 Total 0
COMMUNITY
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45656000 Total 0
COMMUNITY
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JAMESTOWN
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45656100 Total 0
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45656200 OPERATING
REG AIRPORT
AUTHORITY
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45656200 REG AIRPORT AUTHO
REG AIRPORT
AUTHORITY
45656200 Total 0
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45657000 SENIOR CITIZEN CENSENIOR CITIZEN CENTER
45657000 Total 0
GENERAL
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RENTAL ASSISTANCE
PROGRAM
45657100 Total 0
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45657200 Total 0
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45658000 PULLER CENTER CONPULLER CENTER CONTRIB
45658000 Total 0
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SOIL CONSER DIST
CONTRIBY
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TIDEWATER RC&D
COUNCIL
45662000 Total 0
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45663000 GLOU HOUSING PAR
GLOU HOUSING
PARTNERSHIP
45663000 Total 0
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45664000 MED FLIGHT SERVICMED FLIGHT SERVICE
45664000 Total 0
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45665000 FREE CLINIC CONTRI
FREE CLINIC
CONTRIBUTION
45665000 Total 0
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45666000 LAUREL SHELTER CO
LAUREL SHELTER
CONTRIBUTI
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BAY AGENCY
CONTRIBUTION
45667000 Total 0
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MID PEN DISABILITIES
SER
45668000 Total 0
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 45669000 BOYS & GIRLS CLUBBOYS & GIRLS CLUB
45669000 Total 0
GENERAL
ADMINISTRATION
BOARD OF
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GENERAL
ADMINISTRATION
COUNTY
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GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 45810000 OPERATING DUES & MEMBERSHIP
GENERAL
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GENERAL
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GENERAL
ADMINISTRATION
REAL ESTATE
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GENERAL
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GENERAL
ADMINISTRATION FINANCE 1041000124020000 45810000 OPERATING DUES & MEMBERSHIP
GENERAL
ADMINISTRATION
INFORMATION
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GENERAL
ADMINISTRATION GIS 1041000125020000 45810000 OPERATING DUES & MEMBERSHIP
GENERAL
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GENERAL
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JUDICIAL
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JUDICIAL
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JUDICIAL
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JUDICIAL
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JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 45810000 OPERATING DUES & MEMBERSHIP
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 45810000 OPERATING DUES & MEMBERSHIP
PUBLIC SAFETY SHERIFF 1043000312000000 45810000 OPERATING DUES & MEMBERSHIP
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 45810000 OPERATING DUES & MEMBERSHIP
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 45810000 OPERATING DUES & MEMBERSHIP
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45810000 OPERATING DUES & MEMBERSHIP
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 45810000 OPERATING DUES & MEMBERSHIP
PUBLIC WORKS ENGINEERING 1044000411000000 45810000 OPERATING DUES & MEMBERSHIP
EDUCATION COMM ENGAGEMENT 1046000653000000 45810000 OPERATING DUES & MEMBERSHIP
EDUCATION CABLE SERVICES 1046000654000000 45810000 OPERATING DUES & MEMBERSHIP
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 45810000 OPERATING DUES & MEMBERSHIP
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLECOMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 45810000 OPERATING DUES & MEMBERSHIP
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 45810000 OPERATING
DUES & MEMBERSHIP-
New!
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 45810000 OPERATING DUES & MEMBERSHIP
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 45810000 OPERATING DUES & MEMBERSHIP
45810000 Total 0
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 45820000 OPERATING CLAIMS AND BOUNTIES
45820000 Total 0
PUBLIC SAFETY SHERIFF 1043000312000000 45830000 OPERATING SUSPENSE EXPENSE
CONTINGENCY CONTINGENCY 1049000920000000 45830000 OPERATING SUSPENSE EXPENSE
45830000 Total 0
CONTINGENCY CONTINGENCY 1049000920000000 45831000 OPERATING TELEPHONE EXPENSE
45831000 Total 0
CONTINGENCY CONTINGENCY 1049000920000000 45833000 OPERATING REFUND RE TAXES
45833000 Total 0
CONTINGENCY CONTINGENCY 1049000920000000 45834000 OPERATING REFUND TPP TAXES
45834000 Total 0
CONTINGENCY CONTINGENCY 1049000920000000 45834500 OPERATING INTEREST ON REFUNDS
45834500 Total 0
CONTINGENCY CONTINGENCY 1049000920000000 45836000 OPERATING REFUND PERMIT FEES
45836000 Total 0
CONTINGENCY CONTINGENCY 1049000920000000 45838000 OPERATING REFUND ZONING FEES
45838000 Total 0
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 45840000 OPERATING RECORDING FEES
45840000 Total 0
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 45841000 OPERATING
EMPLOYEE
RECOGNITION
45841000 Total 0
CONTINGENCY CONTINGENCY 1049000920000000 45842000 OPERATING REFUND COURT
45842000 Total 0
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 45850000 OPERATING SPECIAL EVENTS
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 45850000 OPERATING SPECIAL EVENTS
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 45850000 OPERATING SPECIAL EVENTS
45850000 Total 0
GENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 46001000 OPERATING OFFICE SUPPLIES
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 46001000 OPERATING OFFICE SUPPLIES
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 46001000 OPERATING OFFICE SUPPLIES
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 46001000 OPERATING OFFICE SUPPLIES
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 46001000 OPERATING OFFICE SUPPLIES
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 46001000 OPERATING OFFICE SUPPLIES
GENERAL
ADMINISTRATION TREASURER 1041000124010000 46001000 OPERATING OFFICE SUPPLIES
GENERAL
ADMINISTRATION FINANCE 1041000124020000 46001000 OPERATING OFFICE SUPPLIES
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 46001000 OPERATING OFFICE SUPPLIES
GENERAL
ADMINISTRATION GIS 1041000125020000 46001000 OPERATING OFFICE SUPPLIES
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 46001000 OPERATING OFFICE SUPPLIES
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 46001000 OPERATING OFFICE SUPPLIES
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 46001000 OPERATING OFFICE SUPPLIES
JUDICIAL
ADMINISTRATION GENERAL DIST COURT 1042000212000000 46001000 OPERATING OFFICE SUPPLIES
JUDICIAL
ADMINISTRATION MAGISTRATE 1042000213000000 46001000 OPERATING OFFICE SUPPLIES
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLEJUDICIAL
ADMINISTRATION J & D COURT 1042000215000000 46001000 OPERATING OFFICE SUPPLIES
JUDICIAL
ADMINISTRATION COURT SERVICE UNIT 1042000215010000 46001000 OPERATING OFFICE SUPPLIES
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 46001000 OPERATING OFFICE SUPPLIES
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 46001000 OPERATING OFFICE SUPPLIES
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 46001000 OPERATING OFFICE SUPPLIES
PUBLIC SAFETY SHERIFF 1043000312000000 46001000 OPERATING OFFICE SUPPLIES
PUBLIC SAFETY JAIL 1043000332000000 46001000 OPERATING OFFICE SUPPLIES
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 46001000 OPERATING OFFICE SUPPLIES
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 46001000 OPERATING OFFICE SUPPLIES
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46001000 OPERATING OFFICE SUPPLIES
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46001000 OPERATING OFFICE SUPPLIES
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 46001000 OPERATING OFFICE SUPPLIES
PUBLIC WORKS ENGINEERING 1044000411000000 46001000 OPERATING OFFICE SUPPLIES
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46001000 OPERATING OFFICE SUPPLIES
EDUCATION COMM ENGAGEMENT 1046000653000000 46001000 OPERATING OFFICE SUPPLIES
EDUCATION CABLE SERVICES 1046000654000000 46001000 OPERATING OFFICE SUPPLIES
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 46001000 OPERATING OFFICE SUPPLIES
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 46001000 OPERATING OFFICE SUPPLIES
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 46001000 OPERATING OFFICE SUPPLIES
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 46001000 OPERATING OFFICE SUPPLIES
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 46001000 OPERATING OFFICE SUPPLIES
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 46001000 OPERATING OFFICE SUPPLIES-New!
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 46001000 OPERATING OFFICE SUPPLIES
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 46001000 OPERATING OFFICE SUPPLIES
46001000 Total 0
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 46001100 OPERATING OFFICE SUPPLIES-VSL
46001100 Total 0
PUBLIC SAFETY JAIL 1043000332000000 46002000 OPERATING FOOD SUPPLIES
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 46002000 OPERATING FOOD SUPPLIES
46002000 Total 46002000
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46003000 OPERATING AGRICULTURAL SUPPLIES
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 46003000 OPERATING AGRICULTURAL SUPPLIES
COMMUNITY
DEVELOPMENT EXTENSION SERVICE 1048000831000000 46003000 OPERATING AGRICULTURAL SUPPLIES
46003000 Total 0
PUBLIC SAFETY JAIL 1043000332000000 46004000 OPERATING MEDICAL SUPPLIES
46004000 Total 46004000
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 46004100 OPERATING SAFETY EXPENSES
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46004100 OPERATING SAFETY EXPENSES
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 46004100 OPERATING SAFETY EXPENSES
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46004100 OPERATING SAFETY EXPENSES
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 46004100 OPERATING SAFETY EXPENSES
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLE
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 46004100 OPERATING SAFETY EXPENSES
46004100 Total 0
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46005000 OPERATING JANITORIAL SUPPLIES
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46005000 OPERATING JANITORIAL SUPPLIES
46005000 Total 0
PUBLIC SAFETY JAIL 1043000332000000 46006000 OPERATING LINEN SUPPLIES
46006000 Total 0
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 46007000 OPERATING MAINTENANCE SUPPLIES
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 46007000 OPERATING MAINTENANCE SUPPLIES
46007000 Total 0
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46007100 OPERATING TOOLS
46007100 Total 0
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46007500 OPERATING
MAINTENANCE REPAIR
PARTS
46007500 Total 0
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 46009000 OPERATING AUTOMOTIVE SUPPLIES
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 46009000 OPERATING AUTOMOTIVE SUPPLIES
GENERAL
ADMINISTRATION GIS 1041000125020000 46009000 OPERATING AUTOMOTIVE SUPPLIES
PUBLIC SAFETY SHERIFF 1043000312000000 46009000 OPERATING AUTOMOTIVE SUPPLIES
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 46009000 OPERATING AUTOMOTIVE SUPPLIES
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46009000 OPERATING AUTOMOTIVE SUPPLIES
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46009000 OPERATING AUTOMOTIVE SUPPLIES
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 46009000 OPERATING AUTOMOTIVE SUPPLIES
PUBLIC WORKS ENGINEERING 1044000411000000 46009000 OPERATING AUTOMOTIVE SUPPLIES
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46009000 OPERATING AUTOMOTIVE SUPPLIES
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 46009000 OPERATING AUTOMOTIVE SUPPLIES
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 46009000 OPERATING AUTOMOTIVE SUPPLIES
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 46009000 OPERATING AUTOMOTIVE SUPPLIES
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 46009000 OPERATING AUTOMOTIVE SUPPLIES
46009000 Total 0
PUBLIC SAFETY SHERIFF 1043000312000000 46010000 OPERATING POLICE SUPPLIES
46010000 Total 0
PUBLIC SAFETY SHERIFF 1043000312000000 46011000 OPERATING UNIFORMS
PUBLIC SAFETY JAIL 1043000332000000 46011000 OPERATING UNIFORMS
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46011000 OPERATING UNIFORMS
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46011000 OPERATING UNIFORMS
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 46011000 OPERATING UNIFORMS
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 46011000 OPERATING UNIFORMS
46011000 Total 0
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLEGENERAL
ADMINISTRATION TREASURER 1041000124010000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
GENERAL
ADMINISTRATION FINANCE 1041000124020000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
GENERAL
ADMINISTRATION GIS 1041000125020000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
JUDICIAL
ADMINISTRATION GENERAL DIST COURT 1042000212000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
JUDICIAL
ADMINISTRATION J & D COURT 1042000215000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
PUBLIC WORKS ENGINEERING 1044000411000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 46012000 OPERATING
BOOKS &
SUBSCRIPTIONS
46012000 Total 0
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 46012100 OPERATING LIBRARY MAT
46012100 Total 0
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 46012200 OPERATING LIBRARY MAT-VSL
46012200 Total 0
PUBLIC SAFETY SHERIFF 1043000312000000 46013000 OPERATING ANIMAL SUPPLIES
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46013000 OPERATING ANIMAL SUPPLIES
46013000 Total 0
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 46014000 OPERATING
OTHER OPERATING
SUPPLIES
JUDICIAL
ADMINISTRATION COMM OF ACCTS 1042000212010000 46014000 OPERATING
OTHER OPERATING
SUPPLIES
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 46014000 OPERATING
OTHER OPERATING
SUPPLIES
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 46014000 OPERATING
OTHER OPERATING
SUPPLIES
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 46014000 OPERATING
OTHER OPERATING
SUPPLIES
PUBLIC WORKS ENGINEERING 1044000411000000 46014000 OPERATING
OTHER OPERATING
SUPPLIES
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 46014000 OPERATING
OTHER OPERATING
SUPPLIES
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 46014000 OPERATING
OTHER OPERATING
SUPPLIES
46014000 Total 0
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 46015000 OPERATING MERCH FOR RESALE
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 46015000 OPERATING MERCH FOR RESALE
46015000 Total 0
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 46015100 OPERATING EQUIP FOR RENT
46015100 Total 0
PUBLIC SAFETY SHERIFF 1043000312000000 46016000 OPERATING DARE SUPPLIES
46016000 Total 0
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 46019000 OPERATING SIGN MATERIALS
46019000 Total 0
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLEGENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 46021000 OPERATING
DATA PROCESSING
SUPPLIES
46021000 Total 0
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 46022000 OPERATING INVENTORY SUPPLIES
46022000 Total 0
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 46023000 OPERATING COPY SUPPLIES
46023000 Total 0
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 46023100 OPERATING ELECTION SUPPLIES
46023100 Total 0
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 46024000 OPERATING EMERGENCY EVENTS
46024000 Total 0
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 46098000 OPERATING MUSEUM OPERATIONS
46098000 Total 0
GENERAL
ADMINISTRATION
BOARD OF
SUPERVISORS 1041000111010000 46099000 OPERATING OTHER MISC EXPENSES
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 46099000 OPERATING OTHER MISC EXPENSES
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 46099000 OPERATING OTHER MISC EXPENSES
JUDICIAL
ADMINISTRATION CIRCUIT COURT JUDGE 1042000211000000 46099000 OPERATING OTHER MISC EXPENSES
PUBLIC SAFETY SHERIFF 1043000312000000 46099000 OPERATING OTHER MISC EXPENSES
PUBLIC SAFETY JAIL 1043000332000000 46099000 OPERATING OTHER MISC EXPENSES
PUBLIC SAFETY
PROBATION &
PRETRIAL 1043000333000000 46099000 OPERATING OTHER MISC EXPENSES
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 46099000 OPERATING OTHER MISC EXPENSES
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 46099000 OPERATING OTHER MISC EXPENSES
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 46099000 OPERATING OTHER MISC EXPENSES
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 46099000 OPERATING OTHER MISC EXPENSES
CONTRIBUTIONS CIVIC CONTRIBUTIONS 1049000914000000 46099000 OTHER MISC EXPENSESOTHER MISC EXPENSES
46099000 Total 46099000
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 46099100 OPERATING ASSET FORF-FED
PUBLIC SAFETY SHERIFF 1043000312000000 46099100 OPERATING ASSET FORF-FED
46099100 Total 0
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 46099200 OPERATING ASSET FORF-STATE
PUBLIC SAFETY SHERIFF 1043000312000000 46099200 OPERATING ASSET FORF-STATE
46099200 Total 0
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 46099250 OPERATING ASSET FORF - TREASURY
46099250 Total 0
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 46099300 OPERATING OTHER EXP-DONATIONS
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 46099300 OPERATING OTHER EXP-DONATIONS
PUBLIC SAFETY SHERIFF 1043000312000000 46099300 OPERATING OTHER EXP-DONATIONS
EDUCATION COMM ENGAGEMENT 1046000653000000 46099300 OPERATING OTHER EXP-DONATIONS
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 46099300 OPERATING OTHER EXP-DONATIONS
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 46099300 OPERATING OTHER EXP-DONATIONS
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 46099300 OPERATING OTHER EXP-DONATIONS
46099300 Total 0
GENERAL
ADMINISTRATION GIS 1041000125020000 46099310 OPERATING
OTHER EXPENSES-
GRANTS
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 46099310 OPERATING
OTHER EXPENSES-
GRANTS
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLEJUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 46099310 OPERATING
OTHER EXPENSES-
GRANTS
PUBLIC SAFETY SHERIFF 1043000312000000 46099310 OPERATING
OTHER EXPENSES-
GRANTS
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46099310 OPERATING
OTHER EXPENSES-
GRANTS
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 46099310 OPERATING
OTHER EXPENSES-
GRANTS
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 46099310 OPERATING
OTHER EXPENSES-
GRANTS
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 46099310 OPERATING
OTHER EXPENSES-
GRANTS
46099310 Total 0
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 46099315 OPERATING STORMWATER PERMITS
46099315 Total 0
PUBLIC SAFETY JAIL 1043000332000000 46099330 OPERATING
OTHER EXP-WORK
RELEASE
46099330 Total 0
PUBLIC SAFETY SHERIFF 1043000312000000 46099400 OPERATING PROGRAM SUPPLIES
EDUCATION COMM ENGAGEMENT 1046000653000000 46099400 OPERATING PROGRAM SUPPLIES
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 46099400 OPERATING PROGRAM SUPPLIES
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 46099400 OPERATING PROGRAM SUPPLIES
PARKS, RECREATION,
& CULTURAL DAFFODIL FESTIVAL 1047000715000000 46099400 OPERATING PROGRAM SUPPLIES
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 46099400 OPERATING PROGRAM SUPPLIES
46099400 Total 0
PUBLIC SAFETY RADIO O&M 1043000325000000 47500000 OPERATING PMTS TO YORK COUNTY
47500000 Total 0
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 48000001 OPERATING CONTINGENCY
CONTINGENCY CONTINGENCY 1049000920000000 48000001 OPERATING CONTINGENCY
48000001 Total 0
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
GENERAL
ADMINISTRATION HUMAN RESOURCES 1041000122020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
GENERAL
ADMINISTRATION COMM OF REVENUE 1041000123010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
GENERAL
ADMINISTRATION
REAL ESTATE
ASSESSMENT 1041000123020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
GENERAL
ADMINISTRATION TREASURER 1041000124010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
GENERAL
ADMINISTRATION FINANCE 1041000124020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
GENERAL
ADMINISTRATION PURCHASING 1041000125030000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
JUDICIAL
ADMINISTRATION GENERAL DIST COURT 1042000212000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
JUDICIAL
ADMINISTRATION J & D COURT 1042000215000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
JUDICIAL
ADMINISTRATION VICTIM WITNESS 1042000219010000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
JUDICIAL
ADMINISTRATION COMM ATTORNEY 1042000221000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
PUBLIC SAFETY SHERIFF 1043000312000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
PUBLIC SAFETY RADIO O&M 1043000325000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLE
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
PUBLIC WORKS ENGINEERING 1044000411000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
EDUCATION COMM ENGAGEMENT 1046000653000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
EDUCATION CABLE SERVICES 1046000654000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
COMMUNITY
DEVELOPMENT
ECONOMIC
DEVELOPMENT 1048000815000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 48201000 CAPITAL OUTLAY CAPITAL OUTLAY NEW
CONTINGENCY CONTINGENCY 1049000920000000 48201000 CAPITAL OUTLAY
CAPITAL OUTLAY NEW-
New!
48201000 Total 0
PUBLIC SAFETY SHERIFF 1043000312000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A
PUBLIC SAFETY ENVIRONMENTAL 1043000342000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A
PARKS, RECREATION,
& CULTURAL PARKS & RECREATION 1047000711000000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A
PARKS, RECREATION,
& CULTURAL PARK OPERATIONS 1047000713020000 48201100 CAPITAL OUTLAY CAPITAL-GRANT A
48201100 Total 0
PUBLIC SAFETY SHERIFF 1043000312000000 48201200 CAPITAL OUTLAY CAPITAL-GRANT B
48201200 Total 0
PUBLIC SAFETY SHERIFF 1043000312000000 48201300 CAPITAL OUTLAY CAPITAL-GRANT C
48201300 Total 0
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 48201400 CAPITAL OUTLAY CAPITAL-GRANT D
48201400 Total 0
GENERAL
ADMINISTRATION
COUNTY
ADMINISTRATION 1041000121010000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW
GENERAL
ADMINISTRATION COUNTY ATTORNEY 1041000122010000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW
GENERAL
ADMINISTRATION REGISTRAR 1041000131000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW
JUDICIAL
ADMINISTRATION J & D COURT 1042000215000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW
JUDICIAL
ADMINISTRATION COURT SERVICE UNIT 1042000215010000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW
JUDICIAL
ADMINISTRATION
CLERK OF CIRCUIT
COURT 1042000216000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW
PUBLIC SAFETY SHERIFF 1043000312000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW
PUBLIC SAFETY JAIL 1043000332000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW
PUBLIC SAFETY
BUILDING
INSPECTIONS 1043000341000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW
EDUCATION COMM ENGAGEMENT 1046000653000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW
EDUCATION CABLE SERVICES 1046000654000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW
COMMUNITY
DEVELOPMENT PLANNING & ZONING 1048000812000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW
COMMUNITY
DEVELOPMENT CLEAN COMM 1048000816000000 48202000 OPERATING
FURNITURE/FIXTURES-
NEW
48202000 Total 0
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 48203000 OPERATING
COMMUNICATIONS
EQUIPMT
PUBLIC SAFETY SHERIFF 1043000312000000 48203000 OPERATING
COMMUNICATIONS
EQUIPMT
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLE
PUBLIC SAFETY ANIMAL CONTROL 1043000351000000 48203000 OPERATING
COMMUNICATIONS
EQUIPMT
48203000 Total 0
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 48206000 OPERATING NETWORK EQUIPMENT
48206000 Total 0
GENERAL
ADMINISTRATION
INFORMATION
TECHNOLOGY 1041000125010000 48207000 OPERATING EDP EQUIPMENT
GENERAL
ADMINISTRATION GIS 1041000125020000 48207000 OPERATING EDP EQUIPMENT
48207000 Total 0
PUBLIC SAFETY
EMERGENCY
MANAGEMENT 1043000355000000 48209000 OPERATING OTH EQUIPMENT
PUBLIC WORKS ENGINEERING 1044000411000000 48209000 OPERATING OTH EQUIPMENT
PUBLIC WORKS BUILDING & GROUNDS 1044000431000000 48209000 OPERATING OTH EQUIPMENT
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 48209000 OPERATING OTH EQUIPMENT
48209000 Total 0
PUBLIC SAFETY JAIL 1043000332000000 48209100 OPERATING EQUIPMENT-INMATE
48209100 Total 0
PARKS, RECREATION,
& CULTURAL LIBRARY 1047000731000000 48209200 OPERATING OTH EQUIPMENT-VSL
48209200 Total 0
TRANSFERS OUT TRANSFERS OUT 1041000931000000 49200000 OPERATING TRANSFERS OUT
49200000 Total 0
EDUCATION CABLE SERVICES 1046000654000000 49210000 OPERATING FUND BALANCE
COMMUNITY
DEVELOPMENT TOURISM 1048000817000000 49210000 OPERATING FUND BALANCE
49210000 Total 0
CONTINGENCY CONTINGENCY 1049000920000000 49280000 OPERATING PAY MATTERS
49280000 Total 0
CONTINGENCY CONTINGENCY 1049000920000000 49280100 OPERATING
VACANCY & TRANSFER
SAVING-New!
49280100 Total 0
CONTINGENCY CONTINGENCY 1049000920000000 49290000 OPERATING BONUS
49290000 Total 0
FUNCTION ORGANIZATION ORGANIZATION ACCOUNT ACCOUNT ACCOUNT TITLE
Grand Total 486542000
CA FY18
50,800
379,447
194,931
257,895
60,756
287,653
54,532
275,853
508,151
102,035
162,556
33,501
44,879
30,728
59,082
1,331,039
34,475
297,065
307,352
235,792
153,782
141,359
221,188
818,425
361,343
-
303,012
212,211
306,855
344,755
127,127
39,300
31,975
7,769,854
281,866
338,558
52,924
302,247
76,800
464,517
CA FY18 1,674,855
1,427,247
4,619,014
-
-
-
-
-
-
-
21,890
23,206
17,729
-
-
-
63,228
44,914
-
42,415
1,917
-
-
52,122
43,418
5,000
108,446
76,429
14,920
159,037
-
-
15,318
57,045
747,034
-
-
-
34,625
-
34,625
CA FY18
26,000
26,000
5,750
15,319
35,000
56,069
53,200
-
53,200
-
-
200
-
1,800
500
1,000
750
1,000
-
-
2,000
250
-
-
178,000
64,000
-
250
-
15,000
-
-
2,000
-
-
-
-
-
-
-
-
266,750
CA FY18
-
-
-
-
-
-
6,340
20
-
6,360
8,424
-
4,200
4,500
17,124
-
-
24,344
-
24,344
12,000
12,000
3,886
27,395
14,259
19,867
26,249
22,082
30,129
21,179
40,548
9,581
12,436
8,765
3,433
25,492
7,047
40,054
260,581
120,154
22,725
26,776
18,038
13,543
CA FY18
10,814
16,921
66,750
30,964
383
31,478
22,081
1,141
35,641
26,374
9,725
1,172
7,953
2,446
1,038,062
38,628
19,844
26,254
34,879
29,283
40,016
28,082
51,730
10,387
16,548
8,798
4,569
33,897
7,818
53,303
308,478
148,803
30,241
31,288
24,004
15,655
14,390
22,517
83,316
36,785
CA FY18
30,847
21,603
31,238
35,096
12,942
4,001
3,255
1,258,495
47,671
28,242
27,721
62,989
59,125
97,173
37,668
78,687
21,828
30,604
9,481
9,481
48,234
7,920
80,619
489,321
302,314
61,057
50,166
48,678
35,031
21,828
36,702
240,445
53,137
64,408
55,925
74,631
67,416
15,840
CA FY18
13,203
7,920
562,656
2,848,121
4,971
2,554
3,378
4,488
3,768
5,149
3,614
6,657
1,337
2,129
1,132
588
4,362
1,006
6,859
39,696
19,149
3,892
4,026
3,089
2,015
1,852
2,898
10,721
4,734
3,969
2,780
4,020
4,516
1,665
515
419
161,948
-
-
-
CA FY18
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CA FY18
310
159
208
274
2,101
315
221
906
100
130
-
112
36
267
74
419
53,503
28,937
1,545
2,411
1,611
1,739
908
793
14,458
799
12
8,019
6,408
331
687
276
190
12
77
83
CA FY18 128,431
1,400
1,400
2,500
2,500
1,349
1,349
-
-
2,500
-
-
2,000
-
4,500
7,670
3,500
-
3,637
14,807
-
75,000
67,729
500
2,000
-
2,000
-
-
4,000
12,500
2,000
600
166,329
1,000
1,000
5,700
35,000
300
41,000
18,383
18,383
15,100
15,100
CA FY18
-
51,032
1,250
6,000
-
94,765
-
12,000
6,000
7,000
46,700
30,000
20,780
16,100
-
3,014
294,641
15,000
-
-
15,000
231,000
231,000
-
-
-
124,638
124,638
30,450
30,450
30,918
30,918
86,375
86,375
300
140
-
200
100
600
900
CA FY18
2,000
8,500
-
87,600
1,350
101,690
136,560
28,000
164,560
-
700
1,000
600
1,180
2,200
1,631
5,000
476,000
48,155
4,530
1,000
300
-
2,650
18,288
6,600
115,305
-
470,987
2,500
1,000
1,000
450
1,312
895
43,600
500
-
CA FY18
8,925
-
6,000
1,250
200
1,600
1,225,358 x
10,000
10,000
10,000
-
18,600
800
-
1,500
1,000
250
500
300
3,800
20,061
2,300
-
9,000
68,111
5,500
5,700
400
-
-
600
700
250
1,700
250
1,700
4,300
5,000
CA FY18
21,000
47,100
35,000
35,000
25
2,600
2,625
76,641
-
-
76,641
684,000
684,000
3,000
3,000
17,500
-
285,000
250
10,170
-
312,920
1,000
1,000
15,000
15,000
57,000
-
3,200
60,200
10
40
6,500
600
49,935
10
50
150
24,025
2,500
350
650
50
CA FY18
-
70
3,700
300
1,000
2,000
470
1,000
-
-
100
-
-
14,650
-
1,000
175
1,650
50
-
-
500
65
111,600
2,000
300
-
300
3,250
395
750
5,000
1,500
-
-
300
240
850
100
600
CA FY18
-
1,000
100
75
15,240
21,225
2,740
510
5,100
2,856
1,093
1,380
732
4,000
-
480
12
1,971
3,800
-
1,000
2,666
360
81,925
2,200
2,200
3,700
72,500
7,000
-
83,200
22,500
22,500
63,735
63,735
315
315
5,017
5,017
31,500
31,500
68,250
68,250
-
CA FY18
6,750
1,500
-
-
7,120
7,800
23,170
-
-
2,675
6,360
-
4,600
80,670
15,000
261,800
-
371,105
2,500
2,500
250
-
250
12,000
3,400
4,300
2,400
12,500
4,450
5,833
14,000
7,950
6,072
4,000
-
-
-
CA FY18
500
2,248
4,930
59,820
18,000
5,856
1,500
2,400
3,334
9,000
1,840
3,000
2,000
1,000
5,450
2,048
1,000
5,000
2,000
300
2,000
1,000
211,131
7,500
7,500
1,000
1,000
7,488
4,000
-
11,488
1,000
300
1,300
470,016
470,016
10,080
10,080
7,500
7,500
962,995
962,995
75,000
75,000
1,090,694
CA FY18 1,090,694
75,000
75,000
4,819
4,819
25,512
25,512
97,000
-
97,000
138,849
138,849
13,224
13,224
74,983
-
74,983
-
-
-
-
19,006
19,006
-
-
-
-
50,000
50,000
6,000
6,000
-
-
-
-
50,368
50,368
-
-
30,000
-
30,000
15,000
15,000
23,491
23,491
-
-
13,000
13,000
12,500
CA FY18 12,500
-
-
36,000
36,000
-
-
65,000
65,000
15,000
15,000
114,085
114,085
-
-
30,000
30,000
10,000
5,000
1,000
1,352
550
1,900
1,150
2,700
640
60
465
450
500
250
-
700
500
3,045
9,600
1,000
650
227
650
1,000
150
-
740
CA FY18
1,900
660
1,190
300
48,329
1,000
1,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
15,550
15,550
-
-
15,800
6,200
3,900
25,900
500
1,700
1,500
1,250
5,000
3,200
2,239
2,700
2,000
525
3,000
1,000
1,500
4,000
850
CA FY18
3,000
500
7,200
74
3,000
15,000
8,000
3,340
1,000
1,250
1,234
1,634
1,500
900
2,000
200
2,600
1,120
6,600
2,500
300
300
1,900
500
96,616
15,000
15,000
60,000
5,300
65,300
15,000
4,000
400
19,400
4,500
4,500
900
1,080
311
2,500
1,000
CA FY18
700
6,491
1,843
44,000
45,843
2,500
2,500
-
29,500
29,500
2,000
2,000
-
-
1,500
100
175
126,000
5,500
2,134
8,400
1,200
300
11,500
1,500
7,500
1,300
100
167,209
28,000
28,000
40,000
4,000
1,143
4,000
400
2,800
52,343
24
4,500
1,500
CA FY18
90
200
500
200
955
3,500
4,500
2,800
-
4,000
4,000
134
500
500
250
500
28,653
8,500
8,500
83,910
83,910
2,500
2,312
4,812
-
600
4,700
1,580
320
100
-
-
7,300
250
6,500
6,750
5,500
5,500
12,000
12,000
8,500
8,500
CA FY18
-
-
500
500
200
200
35,000
35,000
3,700
3,700
2,500
2,500
2,000
700
-
-
5,500
7,500
3,637
7,000
4,300
-
-
-
30,637
462
28,144
28,606
8,307
34,775
43,082
-
-
5,000
-
3,000
1,200
15,000
20,000
1,000
45,200
-
-
CA FY18
617
-
-
-
-
-
617
7,000
7,000
-
-
5,500
1,550
15,835
1,600
15,406
2,100
41,991
43,417
43,417
-
182,998
182,998
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CA FY18
-
-
-
-
15,000
-
-
-
-
45,502
590,060
650,562
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
400
-
1,000
500
-
-
-
-
-
-
1,900
-
-
CA FY18
1,441
1,441
-
-
2,000
-
2,000
-
-
-
-
-
25,000
25,000
-
-
34,848,244
34,848,244
-
-
-
13,771
13,771
(385,000)
(385,000)
-
-
CA FY18
63,993,606
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0