union county government general fund...

UNION COUNTY GOVERNMENT GENERAL FUND

BUDGETED REVENUES AND EXPENSES FISCAL YEAR ENDING NOVEMBER 30, 2015

BUDGETED FOR FYE 11/30/2014

01400001 PROPERTY TAX - CURRENT YEAR I, I 08,000.00

0 I 40 I 0 0 I PROPERTY TAX - PRIOR YEAR 83,000.00

01 40 15 01 TRUSTEE PROGRAM

01 4020 01 PRIVILEGE TAX 30,000.00

01403001 DEL/INT/PENALTY

0 1 4040 01 PENAL TIES - TAX COLLECTIONS 60,000.00

01 4100 01 FINES - CRIMINAL I 00,000.00

0 1 4 11001 FINES - TRAFFIC 175,000.00

0 1 4 120 10 FINES & PENAL TIES 2,500.00

01 4 140 31 TRAFFIC DTVISION REVENUES 139,500.00

01 4 150 01 FEES - CIRCUIT CLERK 200,000.00

0 1 4 160 01 FEES - COUNTY COURT 31,000.00

01 4 170 01 FEES - BOND PROCESSING 30,000.00

01 4180 0 I FEES - SUMMONS 60,000.00

01 4 190 01 FEES - STATE'S ATTRNY TRAFFIC 13,500.00

01 4200 0 I FEES - JUDICIAL SECURITY 45,000.00

01 4300 0 I FEES - COUNTY CLERK 60,000.00

FEES - TAX SALE PUBLICATIO FEES

0 I 4310 0 I REAL EST A TE TRANSACTION TAX 20,000.00

01432001 MARRIAGE LICENSES

01433001 COUNTY BU ILDING PERMITS 7,800.00

01434001 FEES - LIQUOR LICENSES

01435001 FEES - FRANCHISES 8,000.00

01436010 FEES - RABrES TAGS 30,000.00

01 437010 FEES - ADOPTIONS 2,000.00

0 I 4380 0 I FEES - SHERIFF PATROLS AP/FRS 3,500.00

01439001 SHERIFF SALES ON PROPERTY 12,000.00


1,492,000.00

120,000.00

50,000.00

30 000.00

60,000.00

150,000.00

135,000.00

2,700.00

177,000.00

61 000.00

33,000.00

30 000.00

16,500.00

5 1,000.00

93,000.00

6,000.00

1,500.00

1,500.00

28,000.00

1,000.00

17,500.00

14,000.00

LINE ITEM NUMBER

01440001

NEW

NEW

NEW

NEW

01 4400 71

9144Hl91 01442008

01 4440 01

01446008

NEW

01447010

NEW

01448010

01 4500 01

01451001

01 4520 01

01453001

NEW

NEW

NEW

01 4450 01

01455001

NEW

014550 08?

01456001

01 4570 01



LINE ITEM DESCRIPTION BUDGETED FOR

FYE 11/30/2014

STA TE/FEDERAL GRANTS 51,119.00

ARRESTEE MEDICAL TRANSFER IN

RETIREE HEALTH INSURANCE TRANSFER IN

TRANSFER IN - REVENUE DISTRIBUTION FUND

TRANSFER IN - COLLECTOR'S AUTOMATION

STATE/FEDERAL GRANTS 202,000.00

911 REIMBURSEM·ENT OFFICE US 12,000.00

911 REIMBURSEMENT - SALARY 80,000.00

WESTERN UNION REIMBURSEMENT 50.00

AMBULANCE REIMBURSEMENT - SAL

AMBULANCE HEALTH INSURANCE REIMBURSEMENT 102,666.67

CITY SHARE OF ANIMAL CONTROL 25,000.00

TRANSFER IN- COUNTY FUEL FUND

DONATIONS 15,000.00

STATE INCOME TAX 896,000.00

STATE SALES TAX 422,000.00

SUPPLEMENTARY SALES TAX 142,000.00

REPLACEMENT TAX 142,000.00

USE TAX

MUNICIPAL DISPATCH REIMBURSEMENT 61,000.00

AMBULANCE FICA TRANSFER 45,000.00

HIGHWAY DEPARTMENT FICA TRANSFER 42,000.00

STATE SAL REIMBURSEMENT 163,404.00

VCV Al VOCA GRANT PROCEEDS

SIEG PROGRAM REIMBURSEMENT 30,000.00

STATE ELECTION REIMBURSEMENTS 12,500.00

STATE GRANTS GAMES FEES 20,000.00


92,000.00

20,000.00

40,000.00

100,000.00

10,000.00

238,064.00

80,000.00

l,500.00

127,125.00

25,000.00

29,143.87

7,500.00

925,000.00

299,000.00

143,000.00

141,000.00

166,000.00

45,000.00

53,550.00

167,614.00

53,253.00

35,000.00

5,000.00

20,000.00



LINE ITEM NUMBER LINE ITEM DESCRIPTION


01458008 PUBLIC SAFETY TAX 250,000.00

01459001 PILT 87,500.00

01 4950 01 INTEREST 2,500.00

01 4970 01 MISCELLANEOUS REVENUE 3,000.00

01 4999 01 CONVERSION OF ASSETS 50,000.00

01 4999 10 CONVERSION OF ASSETS 30,000.00

NEW TRANSFER FROM COURT AUTO FOR BENEFITS

NEW TRANSFER FROM DOC STORAGE FOR BENEFITS

NEW LAW LIBRARY TRANSFER

TOTAL GENERAL FUND REVENUES 5,107,539.67

GENERAL 01519001 HEAL TH INSURANCE 432,245.00

-- - .,._

01519201 SOCIAL SECURITY/MEDICARE 275,000.00 -------~-

01 5193 01 UNEMPLOYMENT COMPENSATION 112,000.00

Ol SJXXOJ PERSONNEL 819,245.00

0152XX01 GOODS 01 5311 01 COUNTY INVESTMENTS 01 5312 01 AUDITS 28,000.00 01531301 BXPBN9FFt:JR:ES ~RGM GR:A-N+S GRANT MATCH

01531401 BUDGET TRANSFER 88,692.22 01531501 CONTINGENCIES 100,000.00 01 5350 01 ECONOMIC DEVELOPMENT 5,000.00 01 5351 01 MERIT BOARD 500.00 01 5352 01 PROBATION 153,606.00 01 5353 01 ARREARAGES- PAST DUE TO PROBATION


-----

245,000.00

87,500.00

2,000.00

2,000.00

11,000.00

11,000.00

5, 752,949.87

517,000.00

300,000.00 ..... .,._ .... ______

50,000.00

867,000.00

51,000.00 10,000.00 52,000.00

220,792.07 5,000.00

500.00 153,606.00 50,000.00


ROE




NEW TRANSFER TO COURTHOUSE REPAIR & MAINTENANCE FUND NEW TRANSFER TO CAP IT AL IMPROVEMENT FUND NEW TRANSFER TO COMPENSATED ABSENCES FUND NEW TRANSFER TO GENERAL FUND RESERVE

01 53XX 01 SERVICES 375,798.22 TOTAL GENERAL 1,195,043.22

COMMISSIONERS

01510002 OFFICIALS 40,000.00 -----------

NEW COUNTY ADMINISTRATOR 60,000.00 0151XX02 PERSONNEL 100,000.00

01520002 OFFICE SUPPLIES 500.00 01 5203 02 PUBLISHING 2,000.00 01520502 TRAVEL

0152XX02 GOODS 2,500.00 01530002 DUES 1,550.00 0153XX02 SERVICES 1,550.00

TOTAL COMMISSIONERS 104,050.00

COUNTY CLERK

01510003 OFFICIALS 54,000.00 01 5103 03 EMPLOYEES 81,471.88 01510403 LONGEVITY BONUS 1,225.00 01 5105 03 OVERTIME 2,000.00

-~--

01 5106 03 PART TIME 0151XX03 PERSONNEL 138,696.88

01520003 OFFICE SUPPLIES 6,000.00 01520203 POSTAGE 3,000.00

--------------


40,000.00 25,000.00

125,000.00 50,000.00

200,000.00 982,898.07

1,849,898. 07

40,000.00 60,000.00

100,000.00 1,000.00

- -- ----- l ,500.00 l,000.00 3,500.00 l,550.00 1,550.00

105,050.00

60,000.00 87,300.00

1,500.00 2,000.00

150,800.00 6,000.00 3,000.00





0 l 5204 03 MAINTENANCE 0 l 5205 03 TRAVEL 01520603 MISCELLANEOUS

------------------------------

O 1 5243 03 FEES VITAL STATISTICS VITAL RECORD SUPPLIES 0152XX03 GOODS

01 5300 03 DUES 01 5301 03 SERVICE CONTRACTS NEW RESTORATION OF RECORDS

0153XX03 SERVICES TOTAL COUNTY CLERK

TREASURER

01 5100 04 OFFICIALS ------· 01 5103 04 EMPLOYEES

------------·

0 l 5104 04 LONGEVITY BONUS 01 5105 04 01 5106 04

0151XX04 01520004 01520204

OVERTIME PART TIME PERSONNEL OFFICE SUPPLIES POSTAGE --------- ---------------

01520304 PUBLISHING -----------------------------

---------------- -···----------------···--------------------------

0 I 5204 04 MAINTENANCE OJ 52XX 04 GOODS

01 5300 04 DUES 01 5301 04 SERVICE CONTRACTS OJ 53XX 04 SERVICES

TOTAL TREASURER

ASSESSOR

2,900.00 500.00

225.00 12,625.00

250.00 3,000.00

3,250.00 154,571.88

54,000.00 49,908.74

825.00 1,000.00 1,000.00

106,733.74 4,000.00 5,500.00

-------------·--·-----

7,600.00

17,100.00 150.00

2,500.00 2,650.00

126,483.74


--------~~~00.00 1,000.00

------·------------------------------------

------------------

225.00 13,125.00

250.00 4,350.00 3,000.00 7,600.00

171,525.00

60,000.00 ----------------------

101,328.00 1,225.00

1,000.00 163,553.00

2,500.00 -----------

11,500.00 7,600.00 ------

21,600.00 150.00

5,100.00 5,250.00

190,403.00


01 5100 05 OFFICIALS 01 5103 05 EMPLOYEES 01 5104 05 LONGEVITY BONUS 01510605 PART TIME

01 51XX 05 PERSONNEL 01 5200 05 OFFICE SUPPLIES

-----

01 5201 05 EQUIPME_N_T __ _ 01520205 POSTAGE

---------

01 5203 05 PUBLISHING 01 5204 05 MAINTENANCE 01 5205 05 TRAVEL 01 5206 05 MISCELLANEOUS

0152XX05 GOODS 01 5300 05 DUES 01 5301 05 SERVICE CONTRACTS




·---·-·----·- --· ---------- --·---

46,226.00

81,471.88 1,325.00

129,022.88 - J.,_250.00

500.00

----· --- -----··---------- - ------- ___ _!_,500.00 6,000.00

3,000.00

14,250.00 325.00 450.00 --- -------------

01530205 TRAINING 1,500.00 ---

01533905 ASSESSMENT SOFTWARE

0153XX05 SERVICES 2,275.00 TOTAL ASSESSOR 145,547.88

CIRCUIT CLERK

01 5100 06 OFFICIALS 54,000.00 -----· -·- --·----'------

01 5101 06 ASSISTANT 34,901.02

01 5103 06 EMPLOYEES 62,797.82 -------------- ------·-----

01 5104 06 LONGEVITY BONUS 2,500.00 ---------------· ------

01 5105 06 OVERTIME 4,914.00

01 5106 06 PART TIME

0151XX06 PERSONNEL 159,112.84 01 5200 06 OFFICE SUPPLIES 5,600.00


54,646.00

95,823.00 1,950.00

152,419.00 3,250.00 ---------

500.00 1,500.00 -----

6,000.00 ------

-----------------------------------

_____________ ],_QQQ.QQ_

14,250.00 325.00 480.00

1,500.00 --------- ----------------- ----------

2,305.00 168,974.00

60,000.00

_}§..246.00 95,823.00

2,275.00

2,000.00 ----- ----------

197,044.00 4,000.00

LINE ITEM NUMBER

01 5201 06 01520206

LINE ITEM DESCRIPTION

EQUIPMENT POSTAGE PUBLISHING


BUDGETED REVENUES AND EXPENSES FISCAL YEAR ENDING NOVEMBER 30. 2015


600.00 7,500.00

01 5203 06 01520406 01520506

------·---·- ·---------

MAINTENANCE TRAVEL

--------. ··--··

01 5206 06 MISCELLANEOUS 0152XX06 GOODS

01 5300 06 DUES

500.00 ·- - --. ---~----

14,200.00 350.00 ---------------------- -- ---··------------------- .. ----------- ----------- -------------

01 5301 06 SERVICE CONTRACTS Ol 53XX06 SERVICES

TOTAL CIRCUIT CLERK

STATE'S ATTORNEY

01 5100 07 OFFICIALS ------

01 5101 07 ASSISTANT ·- -·- ---------·---

01 5103 07 EMPLOYEES ·------

01 5104 07 LONGEVITY BONUS 01522207 ---------

01 5106 07 Ol 51XX07

01520007 01520207 01520507

Ol 52XX07 01 5300 07 01 5301 07 01 5302 07 01 5321 07 01532207

GRANT FUNDS PART TIME PERSONNEL OFFICE SUPPLIES POSTAGE TRAVEL GOODS DUES SERVICE CONTRACTS TRAINING APPELLATE PROSECUTOR

-----

GRAND JURY EXPENSES

-- ----·--------~---~

350.00 173,662.84

128,958.00

- - --- - -___ ! 16,500.00 .. ?6,254.00

225.00 51,119.00 12,000.00

365,056.00 7,000.00 2,000.00 2,500.00

11,500.00 1,250.00 6,000.00 1,500.00 7,000.00

--·--------·----


1,000.00 8,000.00 1,000.00 -------

500.00 500.00

15,000.00 350.00

350.00 212,394.00

128,958.00 -------------·-- . 102,500.00

- - ------------------~-------------

87,269.00 225.00

53,253.00 14,032.00

386,237.00 7,000.00 3,600.00 4,000.00

14,600.00

----- ____ !,_~00.00 7,000.00 3,000.00 7,000.00 5,000.00

LINEITEM NUMBER LINE ITEM DESCRIPTION

01 53XX 07 SERVICES TOTAL STATES ATTORNEY

SHERIFF 01 5100 08 OFFICIALS 01 5102 08 SECRETARY 01 5103 08 EMPLOYEES - DEPUTIES 01 5130 08 SIEG AGENT 01 5105 08 OVERTIME 01 5106 08 PART TIME 01 5107 08 RADIO OPERA TORS 01 5131 08 HOLIDAY BUY BACK 01 5132 08 CIVIL PROCESS SERVER




________ _,_

-----------------·

--------------

15,750.00 392,306.00

56, t 85.00 30,799.02

382,352.94 45,108.82 32,000.00

32,000.00 296,078.43

32,000.00 7,500.00

01 5133 08 SALARY FROM PUBLIC SAFETY 1,500.00

0151XX08 PERSONNEL 915,524.21 01520008 OFFICE SUPPLIES 5,000.00

--- --------

NEW OFFICER ALLOWANCES --------- -- -- -- - --

NEW OFFICER SUPPLIES 01 5201 08 EQUIPMENT 10,000.00

--------- ----·----- ---- -------

NEW EQUIPMENT REPAIRS 01520208 POSTAGE 1,200.00

01520408 VEHICLE MAINTENANCE 26,000.00 -------------------------- - ----

01 5205 08 TRAVEL 3,500.00 -----

01520708 UNIFORMS 4,000.09_

01520808 FUEL 45,000.00

NEW COPIER AND COPIES NEW DRY CLEANING 01 5250 08 FOOD 800.00

0152XX08 GOODS 95,500.00 01 5300 08 DUES 1,500.00


23,500.00 424,337.00

62,250.00

32,136.00 358,793.20 --------

45,261.00

22,000.00 ----------

30,000.00 297,377.60

--------·

32,000.00 8,000.00 1,500.00

889,317.80

------- ______ 5-,000.00 2,400.00

- ---------------------

5,000.00

2,500.00 --------- ________ _. __ _. ____________ _

1,500.00

19,000.~0 __ _ 3,500.00

5,000.00 ------45,000.00

7,000.00 ------------------'----

2,500.00

500.00 98,900.00

2,000.00





01 5301 08 01 5302 08 01534008

Ol 53XX08

CORONER

SERVICE CONTRACTS TRAINING VEHICLE LEASES SERVICES TOTAL SHERIFF

01 5100 09 OFFICIALS 01 5102 09 SECRETARY ---------------- ---- ------------ ----------------------- ·-- -------------------

01 5103 09 EMPLOYEES 01 51XX 09 PERSONNEL

01520009 OFFICE SUPPLIES 01 5201 09 EQUIPMENT

0152XX09 GOODS 01530009 DUES --------------- -------

01530209 TRAINING ---------- -- -------------

01530409 TELECOMMUNICATIONS -----------

01 5323 09 AUTOPSIES NEW LAB SERVICES

0153XX09 SERVICES TOTAL CORONER

ANIMAL CONTROL

01 5100 10 OFFICIALS --~------------------------------------

01 5103 10 EMPLOYEES 01 5105 10 OVERTIME

OJ 51XX 10 PERSONNEL 01520010 OFFICE SUPPLIES ---------------01 5201 10 EQUlPMENT

7,000.00 5,000.00

35,000.00 48,500.00

1,059,524.21

14,000.00 2,400.00 3,000.00

19,400.00 300.00 200.00 500.00 300.00 750.00 600.00

15,000.00

16,650.00 36,550.00

18,000.00 ---------

21,000.00 3,000.00

42,000.00 500.00 500.00


________________ !1,500.00 5,000.00 -----------'---

20,500.00 1,008,717.80

14.000.00 2,400.00

------------------------

------

-----

3,000.00 19,400.00

300.00 400.00 700.00 300.00 750.00

------------------------

648.00 15,000.00 2,500.00

19,198.00 39,298.00

18,000.00 24,000.00

------

42,000.00 500.00

---------------500.00




0 I 5202 I 0 POST AGE 0 I 5204 I 0 MAINTENANCE

--------------

OI 5205 10 TRAVEL --------------------0 I 5206 10 MISCELLANEOUS 0 I 5207 I 0 UNIFORMS 01520810 FUEL --- ----------------· -----------------------0 l 5230 10 OPERA TING SUPPLIBS/KENNEL/FOO -------------- -

01 5231 10 RABIES TAGS 0152XX10 GOODS

01 5302 10 TRAINING ------------01 5303 10 UTILITIES 01 5304 10 TELECOMMUNICATIONS 01 5305 IO BUILDING MAINT/CONSTRUCTION 01 5345 10 BOARDING HORSES/LIVESTOCK 01 5346 10 CLAIMS FOR LIVESTOCK LOSSES 01 5347 IO LANDFILL/DISPOSAL --------------- ----------------OI 5348 IO PROFESSIONAL SERVICES New fund VET SUPPLIES (CHANGE NAME) 01534910 VET SERVICES/MEDICINE

0153XX 10 SERVICES TOTAL ANIMAL CONTROL

ESDA 01 5100 12 OFFICIALS 01 5102 12 SECRETARY

01 51XX 12 PERSONNEL OI 5200 12 OFFICE SUPPLIES OI 520I 12 OPERATIONAL SUPPLIES OI 5202 12 POSTAGE


---------------

200.00 2,500.00

500.00 200.00 200.00

3,000.00 . - ,, _______ _

3,400.00 . ·-· --- -------

700.00 11,700.00

200.00 4,500.00

1,500.00 30,000.00

500.00 300.00 500.00

I,000.00 ------

2,000.00 40,500.00 94,200.00

12,875.00 --~---------------

12,875.00 400.00

3,000.00 50.00


200.00

4,000.00 1,000.00

200.00 ------ -------500.00

5,500.00 6,000.00 1,100.00

19,500.00 200.00

3,600.00 900.00

500.00 300.00 500.00

1,000.00 2,000.00 6,000.00

15,000.00 76,500.00

I2,875.00

12,875.00 500.00

I,000.00 50.00

LINE ITEM NUMBER

01 5203 12

LINE ITEM DESCRIPTION

PUBLISHING 01 5204 12 MAINTENANCE




------------------------------------------·

400.00 ----------- ·--------------------

01 5205 12 TRAVEL 500.00 ------~------

01 520612 MISCELLANEOUS 01520812 FUEL 500.00

0152XX12 GOODS 4,850.00 01 5300 12 DUES 60.00 01 5301 12 SERVICE CONTRACTS 500.00 01 5302 12 TRAINING 500.00 01 5303 12 UTILITIES 2,000.00 ----------- ----------------------- -------------------

01 5304 12 TELECOMMUNICATIONS 1,360.00 0153XX12 SERVICES 4,420.00

TOTALESDA 22,145.00

COMMUNICATIONS

01 5100 17 OFFICIALS 60,000.00 0151XX17 PERSONNEL 60,000.00

01 5200 17 OFFICE SUPPLIES 500.00 01 5201 17 EQUIPMENT 12,000.00 01520317 PUBLISHING 1,000.00 01520417 MAINTENANCE 3,500.00 01 5205 17 TRAVEL 500.00 01524017 COMPUTER 20,000.00 NEW POSTAGE

0152XX17 GOODS 37,500.00 01530017 DUES 500.00 01530117 SERVICE CONTRACTS 5,000.00 ---01530217 TRAINING 01530417 TELECOMMUNICATIONS 60,000.00 -----------


900.00 500.00

500.00 3,450.00

65.00

500.00 2,000.00 1,360.00 3,925.00

20,250.00

250.00

250.00

500.00 5,000.00

300.00 6,300.00

500.00 64,000.00 ---------------

--------···-----·

62,000.00



LINEITEM NUMBER LINE ITEM DESCRIPTION


NEW PARTS AND TOOLS FOR REPAIRS CONTRACTUAL SERVICE

01531017 COMPUTERSERVICE&EQUIPMENT 01 53XX 17 SERVICES

TOTAL COMMUNICATIONS

ELECTIONS 01510630 PART TIME

----------·

01 5140 30 ELECTION JUDGES OJ 51XX 30 PERSONNEL

01520230 POSTAGE 01520330 PUBLISHING ------------ --------------01 5240 30 VOTER REGISTRATION SOFTWARE (CHANGE NAME) 01 5241 30 ELECTION SUPPLIES 01524230 POLLING FACILITIES

0152XX30 GOODS 01 5326 30 JUDGE SCHOOL NEW ELECTION CONTRACT NEW GEMS SOFTWARE LICENSES NEW MAINTENANCE TABULATION EQUIPMENT NEW ON DEMAND BALLOT MAINTENANCE (PRINTER)

01 53XX 30 SERVICES TOTAL ELECTIONS

TRAFFIC 01 5103 31 EMPLOYEES

OJ SJXX 31 PERSONNEL 01 5201 31 EQUIPMENT --------=----------------- --------------------01 5208 31 FUEL

0152XX31 GOODS

106,000.00 171,500.00 269,000.00

10,000.00 52,000.00 62,000.00

2,500.00 7,500.00 6,800.00

72,000.00 1,500.00

90,300.00 500.00

500.00 152,800.00

37,254.90 37,254.90

5,000.00 --------------------------

6,500.00 11,500.00


10,000.00 60,000.00 61,616.00

258,116.00 264,416.00

10,000.00 26,000.00 36,000.00

9,000.00 7,500.00 7,000.00

20,000.00 1,000.00

44,500.00 500.00

38,833.00 8,100.00 5,575.00 2,400.00

55,408.00 135,908.00


NEW VEHICLE LEASE Ol 53XX31 SERVICES

TOTAL TRAFFIC

COURTHOUSE/JAIL

01512032 CUSTODIAN 01 5121 32 CUSTODIAN - PART TIME

Ol 51XX32 PERSONNEL 01520432 MAINTENANCE

Ol 52XX32 GOODS 01 5301 32 SERVICE CONTRACTS 01 5303 32 UTILITIES 01 5304 32 TELECOMMUNICATIONS NEW PRISONER TRANSPORT 01 5335 32 DETENTION




48,754.90

~O,OOQ~~_Q __ _ 800.00

60,800.00 25,000.00 25,000.00 15,000.00 ------ -·---------···---

60,000.00 ----- ----···----- ········-

------------

---·--··-···-···-···----·-·------ --------------------------------

500,000.00 -------- ··---------------------------- -·------------- ---~---- _ _,_ -

NEW ARRESTEE MEDICAL 01 5336 32 DETENTION - JUVENILES 40,000.00

OJ 53XX32 SERVICES 615,000.00 TOTAL COURTHOUSE/JAIL 700,800.00

JUDICIAL SECURITY

01 5103 33 EMPLOYEES 80,000.00 Ol 51XX33 PERSONNEL 80,000.00

01 5201 33 EQUIPMENT 500.00 ____________ ,_ _______ ---- ------------

01 5205 33 TRAVEL -- ---- - -- -- ---- ---------

01 5207 33 UNIFORMS Ol 52XX33 GOODS 500.00

0153XX33 SERVICES


54,580.00

54,580.00 25,000.00 25,000.00 32,285.00 50,000.00

--·····-··----

----··--··----·-··-- 2,500.00 400,000.00

36,000.00 25,000.00

545,785.00 625,365.00

56,000.00 56,000.00 2,000.00

2,000.00 4,000.00





TOTAL JUD/CAL SECURITY 80,500.00

COURT EXPENSE

NEW SALARIES OJ 51XX34 PERSONNEL

01 5200 34 OFFICE SUPPLIES 1,200.00

01 5201 34 EQUIPMENT 5,000.00 01520234 POSTAGE 01 5206 34 MISCELLANEOUS 01 5245 34 CIRCUIT COURT EXPENSE

Ol 52XX34 GOODS 6,200.00 01530034 DUES 400.00

"~--~---·

01 5301 34 SERVICE CONTRACTS 1,000.00

01 5324 34 CIRCUIT COURT JURORS 12,000.00 NEW COURT ORDERED PUBLIC DEFENDERS

01 5325 34 LEGAL PUBLICATIONS 130,000.00

NEW WESTLA W LIBRARY SERVICES 0153XX34 SERVICES 143,400.00

TOTAL COURT EXPENSE 149,600.00

REDEPLOY ILLINOIS GRANT

NEW PROGRAM DIRECTOR SALARY/FRINGE

Ol 51XX71 PERSONNEL 01 5222 71 GRANT FUNDS 202,000.00 NEW OFFICE SUPPLIES NEW MEETING SUPPLIES & INFORMATIONAL MATERIALS

0152XX71 GOODS 202,000.00 NEW CARITAS FAMILY SOLUTIONS CONTRACT NEW CONFERENCE REGISTRATION FEES


60,000.00

90,500.00 90,500.00

4,000.00 5,000.00

200.00

9,200.00 450.00

2,000.00 15,000.00 35,000.00 4,500.00 5,000.00

61,950.00 161,650.00

54,868.00 54,868.00

500.00 200.00 700.00

181,696.00 1,000.00





01 53XX 71 SERVICES TOTAL REDEPLOY ILLINOIS

TOTAL GENERAL FUND EXPENSES

DIFFERENCEBETWEENTOTALGENERALFUND REVENUES AND GENERAL FUND EXPENSES

202,000.00

5,107,539.67


182,696.00

238,264.00

5,752,949.87

COUNTY OF UNION - DUI FUND

DUI FUND FY 15 RECOMMEND

i t6B51XX01 PERSONNEL $

68 52XX 01 GOODS $

~8540001 DUI FUND $ 1,500.00

6853XX01 SERVICES $ 1,500.00

TOTAL $ 1, 500.00

68 4220 01 i DUI FUND FEES ! $ 1~500.00

,REVENUES $ 1,500.00

REVENUES $ 2,s oo.00 I EXPE NDITURES $ 1,500.00

GRAND TOTAL $

COUNTY OF UNION - FUEL FUND

FUEL FUND FY 15 RECOMMEND

~851XX 01 PERSONNEL

60 5208 01 FUEL $ 235,000.00

58 52XX 01 GOODS $ 235,000.00

~53XX01 SERVICES I TOTAL $ 235,000.00

60 4nO 01 TRANSFERS l $ ~35,000.00

REVENUES $ 235,000.00

REVENUES $ 23s,ooo.oo I EXPENDITURES $ 235,000.00

GRAND TOTAL $

COUNTY OF UNION - ARRESTEE MEDICAL

ARRESTEE MEDICAL FY 15 RECOMMEND

I ~8 51XX 01 PERSONNEL $

58 52XX 01 GOODS $ i58 5400 01 ARRESTEE MEDICAL s 3,000.00

!sBS3XX01 SERVICES $ 3,000.00

TOTAL $ 3,000.00

8 4150 01 ARRESTEE MEDICAL FEES ! $ 3,000.00

REVENUES · $ 3,000.00

REVENUES $ 3,000.00 ]

EXPENDITURES $ 3,000.00

GRAND TOTAL $

COUNTY OF UNION - BAD CHECK RESTITUTION

BAD CHECK RESTITUTION FY 15 RECOMMEND

~7 SlXX 01 PERSONNEL

57 52XX 01 GOODS

S7 540001 BAD CHECK RESTITUTION $ 4,000.00

'57 53XX 01 SERVICES $ 4,000.00

TOTAL $ 4,000.00

57422001 BAO CHECK RESTITUTION FEES $ 4,000.00

REVENUES $ 4,000.00

REVENUES $ 4,ooo.oo I EXPENDITURES $ 4,000.00

GRAND TOTAL $

COUNTY OF UNION - DOCUMENT STORAGE

DOCUMENT STORAGE FY 15 RECOMMEND

Fringe Benefits $ 11,000.00 i ~651XX 01 PERSONNEL $ 31,941.00

$ 42,941.00

56 52XX01 GOODS $ 26,000.00

6 5400 01 DOCUMENTSTORAGEFUND

6 53XX01 SERVICES $ TOTAL $ 68,941.00

Current Balance $ 75,618.14

156 4220 01 . DOCUMENT STORAGE FEES $ 60,000.00 REVENUES · $ 135,618.14

REVENUES $ 135,618.14 ]


GRAND TOTA L $ 66,677.14

COUNTY OF UNION - RECORDER'S GIS

RECORDER'S GIS FY 15 BUDGETED

r ~3 SlXX 01 PERSONNEL

53 52XX01 GOODS

ls3 5400 01 RECORDER GIS $ 25,000.00 153 53XX 01 SERVICES $ 25,000.00

TOTAL $ 25,000.00

53 4220 01 RECORDER'S GIS FEES ' $ 25,000.00

REVENUES $ 25,000.00

REVENUES $ 25,000.00 I EXPENDITURES $ 25,000.00

GRAND TOTAL $

COUNTY OF UNION - CORONER'S AUTOMATION

CORONER'S AUTOMATION FY 15 BUDGETED

j.!g SlXX 01 PERSONNEL

49 52XX 01 GOODS

149 540001 CORONER'S AUTOMATION $ 1,000.00

149 53XX 01 SERVICES $ 1,000.00

TOTAL $ 1,000.00

!49 4220 01 CORONER'S AUTOMATION FEES $ 1,000.00

REVENUES $ 1,000.00

REVENUES s 1,000.00 I EXPENDITURES $ 1,000.00

GRAND TOTAL $

COUNTY OF UNION - SHERIFF'S ANTI-CRIME

SHERIFF'S ANTI-CRIME FY 15 BUDGETED

I f48 51XX 01 PERSONNEL

48 52XX01 GOODS

!48 540001 SHERIFF'S ANTI-CRIME $ 45,000.00 ~ 53XX 01 SERVICES $ 45,000.00

TOTAL $ 45,000.00

r4g 4220 01 !SHERIFF'S ANTI-CRIME FEES $ 45,000.00


REVENUES $ 45,ooo.oo l EXPENDITURES $ 45,000.00

GRAND TOTAL $

COUNTY OF UNION- STATE'S ATTORNEY ANTI-CRIME

STATE'S ATTORNEY ANTI-CRIME FUND FY 15 BUDGETED

~7 51XX 01 PERSONNEL

47 52XX01 GOODS

~7 540001 STATE'S ATTORNEY ANTI-CRIME $ 5,000.00

i47 53XX01 SERVICES $ 5,000.00

TOTAL $ 5,000.00

~7 4220 01 STATE'S ATIORNEV ANTI-CRIME FEES 1 $ S,000.00

REVENUES i $ S,000.00

REVENUES $ S,000.00 I EXPENDITURES $ 5,000.00

GRAND TOTAL $

COUNTY OF UNION - COURT AUTOMATION

COURT AUTOMATION FY 15 BUDGETED

Fringe Benefits $ 11,000.00

146 51XX 01 PERSONNEL $ 23,387.00

$ 34,387.00

46 52XX 01 GOODS

146 540001 COURT AUTOMATION $ 35,000.00

l4653XX01 SERVICES $ 35,000.00

TOTAL $ 35,000.00

Current Balance $ 32,398.74

4220 01 COURT AUTOMATION FEES $ 60,-000.00



GRAND TOTAL $ 23,011.74

COUNTY OF UNION - COLLECTOR'S AUTOMATION

COLLECTOR'S AUTOMATION FY 15 BUDGETED

144 51XX 01 PERSONNEL

44 52XX 01 GOODS

~ 5400 01 COLLECTOR'S AUTOMATION $ 1,700.00

'44 53XX 01 SERVICES $ 1.,100.00

TOTAL $ 1,700.00

~ 4220 01 COLLECTOR'S AUTOMATION FEES $ 1, 0'.Q.OO REVENUES $ 1,100.00


GRAND TOTAL $

COUNTY OF UNION - RECORDER'S AUTOMATION

RECORDER'S AUTOMATION FY 15 BUDGETED

143 SlXX 01 PERSONNEL

43 52XX01 GOODS

143 540001 RECORDER'S AUTOMATION $ 16,500.00

!4353XX 01 SERVICES $ 16,500.00

TOTAL $ 16,500.00

43 4220 01 RECORDER'S AUTOMATION FEES $ tG soq.oo REVENUES $ 16,500.00

REVENUES $ 16,500.00 ] EXPENDITURES $ 16,500.00

GRAND TOTAL $

COUNTY OF UNION - SENIOR CITIZENS SERVICES

SENIOR CITIZENS SERVICES FY 15 BUDGETED


42 52XX 01 GOODS

142 5442 01 SENIOR CITIZENS SERVICES $ 20,000.00

!42 53XX 01 SERVICES $ 20,000.00

TOTAL $ 20, 000.00

42 4000 01 PROPERTY TAX - CURRENT VEAR $ 20,000.00 ~'----~-

PROPERTY TAX - PRIOR VEAR $ REVENUES $ 20,000.00


GRAND TOTAL $

COUNTY OF UNION - LAW LIBRARY

LAW LIBRARY FY 15 BUDGETED

[ ~151XX01 PERSONNEL

- -4152XX 01 GOODS

1415358 01 LAW LIBRARY EXPENSES $ 16,505.00

fu 53XXOl SERVICES $ 16,505.00

TOTAL $ 16,505.00

1414220 01 FEES · LAW LIBRARY $ 16,505.00


REVENUES $ 16,505.00 ]


GRAND TOTAL $

COUNTY OF UNION - UI EXTENSION

UI EXTENSION FY 15 BUDGETED

~051XX01 PERSONNEL

4052XX01 GOODS

~535601 TRANSFER TO U OF I EXTENSION $ 32,000.00

i4053XX01 SERVICES $ 32,000.00

TOTAL $ 32,000.00

40 4000 01 PROPERTY TAX - CURRENT YEAR $ 32,000.00

PROPERTY TAX - PRIOR YEAR $ REVENUES $ 32,000.00


GRAND TOTAL $

COUNTY OF UNION - SOUTHERN 7

SOUTHERN 7 FY 15 BUDGETED

j39 51XX 01 PERSONNEL

3952XX 01 GOODS

~9535501 TRANSFER TO SOUTHERN 7 $ 54,000.00

~953XX01 SERVICES $ 54,000.00

TOTAL $ 54,000.00

$ 54,000.00

$ $ 54,000.00

REVENUES $ 54,ooo.oo I EXPENDITURES $ 54,000.00

GRAND TOTAL $

COUNTY OF UNION - LIABILITY INSURANCE

LIABILITY INSURANCE


38 52XX 01 GOODS

38 5359 01 JUDGMENTS

~8 53XX 01 SERVICES

TOTAL

REVENUES

EXPENDITURES

GRAND TOTAL

$ $ $

$

$

FY 15 BUDGETED

400,000.00

400,000.00

400,000.00

$ 400,000.00

$ 400,000.00 I $ 400,000.00

$

COUNTY OF UNION - BOND & INTEREST

BOND & INTEREST

7 Sl XX 01 PERSONNEL

37 52XX01 GOODS

~7 5354 01 BOND PAYMENT (2002 SERIES AND 2006 SERIES)

'3753XX 01 SERVICES

TOTAL

37 4000 01 PROPERTY TAX - CURRENT YEAR

PROPERTY TAX - PRIOR YEAR

REVENUES

REVENUES

EXPENDITURES

GRAND TOTAL

FY 15 BUDGETED

$ 368,950.00

$ 368,950.00

$ 368,950.00

368,950.00

$ 3ss,9so.oo I $ 368,950.00

$

COUNTY OF UNION - IMRF

IMRF

36 5191 01 EM PLOYER'S SHARE OF IMRF

~651XX01 PERSONNEL

3652XX01 GOODS

~653XX 01 SERVICES

TOTAL

6 4000 01 PROPERTY TAX - CURRENT YEAR

TRANSFER FROM AMBULANCE SERVICE

TRANSFER FROM HIGHWAY

PROPERTY TAX - PRIOR YEAR

REVENUES

REVENUES

EXPENDITURES

GRAND TOTAL

FY 15 BUDGETED

$ 572,000.00

$ 572,000.00

$ 5 72, 000.00

572,000.00

$ s12,ooo.oo I $ 572,000.00

$

COUNTY OF UNION - TOURISM

TOURISM

13551XX01

35 52XX01

5 532001

35405001

PERSONNEL

GOODS

TOURISM PROMOTION

SOUTHERNMOST ILLINOIS TOURISM

SERVICES

TOTAL

HOTEL/MOTEL TAX

REVENUES

REVENUES EXPENDITURES

GRAND TOTAL

$ $ $ $

$ $

$

$

$

FY 15 BUDGETED

30,000.00

45,000.00 75,000.00

75,000.00

1S,OOO.OQ 15,000.00

1s,ooo.oo I 75,000.00

COUNTY OF UNION - COUNTY HIGHWAY

TOWNSHIP BRIDGE PROGRAM FY 14 BUDGETED FY 15 BUDGETED

~051XX29 PERSONNEL

2052XX29 GOODS

0536029 ENGINEERING $ 80,000.00 $ 80,000.00 --~- ---·---~ ·-·- -------

BRIDGE CONSTRUCTION $ 200,000.00 $ 200,000.00

~053XX29 SERVICES $ 280,000.00 $ 280,000.00

TOTAL $ 280,000.00 $ 280,000.00


UNIT ROAD DISTRICT MFT

20 5103 28 EMPLOYEES

20 5195 28 FRINGE BENEFITS

~O SlXX 28 PERSONNEL

20 5200 28 OFFICE SUPPLIES

s s $ $

20 5260 28 ROAD OIL $

20 5261 28 ROCK $

20 5265 28 MAINTENANCE - ROADS $

20 52XX 28 GOODS $

120 5360 28 ENGINEERING $ 120 536128 BRIDGE CONSTRUCTION $ !20 5362 28 RENTALS $ !2053XX28 SERVICES $

TOTAL $

FY 14 BUDGETED

310,000.00 s 100,000.00 s 410,000.00 $

2,000.00 $

100,000.00 $

75,000.00 $

10,000.00 $

187,000.00 $ 40,000.00 $ 35,000.00 $

260,000.00 $ 335,000.00 $ 932,000.00 $

FY 15 BUDGETED

310,000.00

100,000.00

410,000.00

2,000.00

100,000.00

75,000.00

10,000.00

187,000.00

40,000.00

35,000.00

260,000.00

335,000.00

932,000.00

COUNTY OF UNION - COUNTY HIGH WAY

UNIT ROAD DISTRICT BRIDGE FY 14 BUDGETED FY 15 BUDGETED

20 5103 27 EMPLOYEES $ 40,000.00 $ 40,000.00

20 5195 27 FRINGE BENEFITS $ 3,500.00 $ 3,500.00

'20 51XX 27 PERSONNEL $ 43,500.00 $ 43,500.00

20 5200 27 OFFICE SUPPLIES $ 500.00 $ 500.00

20 5261 27 ROCK $ 8,000.00 $ 8,000.00

20 5264 27 M AINTENANCE - BRIDGES $ 12,000.00 $ 12,000.00

20 5269 27 M AINTENANCE - SUPPLI ES $ 1,200 .00 $ 1,200.00

2052XX 27 GOODS $ 21, 700.00 $ 21,700.00

~o 5362 21 RENTALS $ 45,000.00 $ 45,000.00

~0537027 TRANSFERS $ 600.00 $ 600.00

!2053XX27 SERVICES $ 45,600.00 $ 45,600.00

TOTAL $ 110,800. 00 $ 110,800.00


UNIT ROAD DISTRICT FY 14 BUDGETED FY 15 BUDGETED

20 5103 26 EMPLOYEES $ 65,000.00 $ 65,000.00

20 5195 26 FRINGE BENEFITS $ $

'2051XX26 PERSONNEL $ 65,000.00 $ 65,ooo.oo I 20 5260 26 ROAD OIL $ 10,000.00 $ 10,000.00

20 5261 26 ROCK $ 85,000.00 $ 85,000.00

20 5269 26 MAINTENANCE - SUPPLIES $ 2,000.00 $ 2,000.00

2052XX 26 GOODS $ 97,000.00 $ 97,000.00

i20 5362 26 RENTALS $ 125,000.00 $ 125,000.00

120 5370 26 TRANSFERS $ 20,000.00 $ 20,000.00

!2053XX 26 SERVICES $ 145,000.00 $ 145,000.00

TOTAL $ 307,000.00 $ 307,000.00


COUNTY HIGHWAY INSURANCE FY 14 BUDGETED FY 15 BUDGETED

HEALTH INSURANCE $ 150,000.00 $ 150,000.00

PERSONNEL $ 150,000.00 $ 150,000.00

--2052XX 20 GOODS

SERVICES

TOTAL $ 150,000.00 $ 150, 000.00

COUNTY OF UN ION - COUNTY HIGHWAY

COUNTY HIGHWAY GENERAL

.20 5102 20

.20 5103 20

.20 5120 20

11 519 1 20

11 5192 20

20 5195 20

j2o 5 lXX 20 20 5200 20

20 5201 20

20 5202 20

20 5205 20

20 5206 20

20 5208 20

20 5220 20

20 5260 20

20 526 1 20

20 5263 20

20 5264 20

20 5265 20

20 5266 20

20 5267 20

20 5268 20

20 5269 20

SECRETARY

EMPLOYEES

CUSTODIAN

EMPLOYER'S SHARE OF IMRF

SOCIAL SECURITY /MEDICARE

FRINGE BENEFITS

PERSONNEL OFFICE SUPPLIES EQU IPMENT

POSTAGE

TRAVEL

MISCELLANEOUS

FUEL

SUPPLIES

ROAD OIL

ROCK

T IRES

MA INTENANCE - BRIDG ES

MA INT ENANCE - ROADS

MA INT ENANCE - VE! llCLE

MA INT ENANCE - BU ILDING

MA INTENANCE - EQUIPMENT

MA INTENANCE - SUPPLI ES

GOODS

UTILITIES

TELECOMMUNICATIONS

ENGINEERING

TRNSFR TO CO MFT & UNIT RD MF

SERVICES

TOTAL

$ $ $ $ $ $ $ $

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$ $ $

$ $

$

FY 14 BUDGETED

36.750.00 300,000.00

2.000.00

80.000.00 42.000.00

66.500.00

527.250.00

2.000.00

I 00.000.00

200.00

4.000.00

3.000.00 150.000.00

20,000.00

35.000.00

55.000.00

20.000.00

5.000.00

30,000.00

8,000.00

2,000.00

36.000.00

75,000.00

545,200.00

15,000.00

8,600.00

5,000.00

100,000.00

128,600.00

1,201 ,050.00

$ $

$ $ $

$ $ $

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$ $ $ $ $

$

FY 15 BUDGETED

37,500.00

300,000.00

2,000.00

80,000.00

42,000.00

66,500.00

528,000.00 I 2,000.00

100,000.00

200.00

4.000.00

3,000.00

150,000.00

20,000.00

35,000.00

55,000.00

20,000.00

5,000.00

30,000.00

8,000.00

2,000.00

36,000.00

75,000.00

545,200.00

15,000.00

8,600.00

5,000.00

100,000.00 128,600.00

1,20 1,800.00


COUNTY MFT FY 14 BUDGETED FY 15 BUDGETED

20 5100 23 OFFICIALS $ 98,232.00 $ 100,200.00

20 5103 23 EMPLOYEES $ 150,000.00 $ 150,000.00

20 5195 23 FRINGE BENEFITS $ 88,000.00 $ 88,000.00

~051XX23 PERSONNEL $ 336,232.00 $ 338,200.00

20 5205 23 TRAVEL $ 5,000.00 $ 5,000.00

20 5260 23 ROAD OIL $ 40,000.00 $ 40,000.00

20 5261 23 ROCK $ 30,000.00 $ 30,000.00

20 5262 23 SALT $ 15,000.00 $ 30,000.00

2052XX 23 GOODS $ 90,000.00 $ 105,000.00

20 5360 23 ENGINEERING $ 28,000.00 $ 30,000.00

20 536123 BRIDGE CONSTRUCTION $ 25,000.00 $ 25,000.00

20 5362 23 RENTALS $ 150,000.00 $ 150,000.00

20 5370 23 TRANSFERS $ $

0 53XX23 SERVICES $ 203,000.00 $ 205,000.00

TOTAL $ 629,232.00 $ 648,200.00


FEDERAL AID MATCHING FY 14 BUDGETED FY 15 BUDGETED

20 5103 22 EMPLOYEES $ 10,000.00 $ 20,000.00

~051XX22 PERSONNEL $ 10,000.00 $ 20,000.00

20 5265 22 MAINTENANCE - ROADS $ 55,000.00 $ 80,000.00

2052XX 22 GOODS $ 55,000.00 $ 80,000.00

205360 22 ENGINEERING $ 50,000.00 $ 50,000.00

20 536122 BRIDGE CONSTRUCTION $ 50,000.00 $ 50,000.00

20 5365 22 STATE OF ILLINOIS $ 5,000.00 $ 5,000.00

053XX22 SERVICES $ 105,000.00 $ 105,000.00

TOTAL $ 170,000.00 $ 205,000.00

COUNTY OF UNION - COUNTY H/GHWA Y

COUNTY BRIDGE FY 14 BUDGETED FY 15 BUDGETED

20 5103 21 EMPLOYEES $ 13,000.00 $ 13,000.00

20 5195 21 FRINGE BENEFITS $ 12,500.00 $ 12,500.00

~051XX21 PERSONNEL $ 25,500.00 $ 25,500.00

20 5264 21 MAINTE NANCE - BRIDGES $ 20,000.00 s 20,000.00

2052XX 20 GOODS $ 20,000.00 $ 20,000.00

20 5362 21 RENTALS $ 15,000.00 $ 15,000.00

20 5370 21 TRANSFERS $ 1,000.00 $ 1,000.00

053XX21 SERVICES $ 16,000.00 $ 16,000.00

TOTAL $ 61,500.00 $ 61,500.00

COUNTY OF UNION - STATE'S ATTORNEY ANTI-CRIME

STATE'S ATTORNEY ANTI-CRIME FUND FY 15 BUDGETED

~7 SlXX 01 PERSONNEL

47 52XX 01 GOODS

i47 5400 01 STATE'S ATTORNEY ANTI-CRIME $ 5,000.00

~7 53XX 01 SERVICES $ 5,000.00

TOTAL $ 5,000.00

47 4220 01 STATE'S ATTORNEY ANTI-CRIME FEES $ REVENUES $ 5,0'fJ0.00

REVENUES $ S~000.00 I EXPENDITURES $ 5,000.00

GRAND TOTAL $

COUNTY OF UNION - AMBULANCE

AMBULANCE FY 14 BUDGETED FYlS BUDGETED FYl S Actual

115100 01 OFFICIALS $ 59,453.00 $ 60,642.06

11510101 ASSISTANT $ 46,000.00 s 46,920.00

115102 01 SECRETARY $ 23,390.00 s 23,390.00

115103 01 EMPLOYEES s 460,000.00 $ 460,000.00

11519101 EMPLOYER'S SHARE OF IMRF $ 74,000.00 $ 74,000.00

115192 01 SOCIAL SECURITY/MEDICARE $ 45,000.00 $ 45,000.00

11 5190 01 HEAL TH INSURANCE $ 102,666.67 $ 116,500.00

ll 5lXXOl PERSONNEL $ 810,509.67 $ 826,452.06 $ 11 5204 01 VE HICLE M AINTENANCE s 25,000.00 s 35,000.00

11 5205 01 TRAVEL s 4,000.00 s 4,000.00

EQUIPM ENT REPAIR $ 7,500.00

115206 01 SMALL ITEM PURCHASES s 20,000.00 s 2,500.00

11 5207 01 UNIFORMS s 5,000.00 $ 5,000.00

11520801 FUEL s 30,000.00 $ 32,083.07

115220 01 SUPPLIES $ 14,000.00 $ 11,000.00

115221 01 MEDICAL EQUIPM ENT/SUPPLIES s 75,000.00 $ 71,000.00

115222 01 GRANT FUNDS $ 7,957.00 $ 10,000.00

1152XX 01 GOODS $ 180,957.00 $ 178,083.07 $ 115303 01 UTILITIES $ 19,000.00 $ 17,500.00

115305 01 BUILDING MAINT /CONSTRUCTION $ 35,000.00 $ 10,000.00

11 533001 DISPATCH REIMBURSEMENT $ 11533101 VEHICLE PURCHASES $ 115332 01 VEHICLE REPLACEMENT $ 115333 01 AMBULANCE FUND $ 115334 01 OVERPAYMENT REIMBURSEMENT $ $ 5,000.00

SERVICE CONTRACT $ 8,331.54

~153XX01 SERVICES $ 54,000.00 $ 40,831.54 $

TOTAL $ 1,045,466.67 $ 1,045,366.67 $

114000 01 PROPERTY TAX - CURRENT YEAR

11401001 PROPERTY TAX - PRIOR YEAR

11402001 PRIVILEGE TAX

11440001 STATE/FEDERAL GRANTS

REVENUES 970,207.00 $ $

REVENUES $ 970,207.00 $ $

EXPENDITURES $ 1,045,466.67 $ 1,045,366.67 $ GRAND TOTAL $ {75,259. 67) $ (1,045,366.67) $

union county government general fund...

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