|
ewaaaa w,cz caox�rx
<br /> PAGE 83
<br /> OB/d0/2013 AdopCed Budge[ Listing
<br /> 10�51AM (3390) DRUG COURT �
<br /> � FROM OO1�D-000 TO 09999-999
<br /> Eetima[ed expenee evsuing vear 3013-2o1a
<br /> Ac[ual AC[ual HudgG[ed pe[ual
<br /> � ExpCnse 6xpene2 Erzpene¢ Expevse Official Boaid
<br /> 2010-20ll 2011-2012 3013-2013 2033-3013 Es[imation Propoe¢d Adop[ed
<br /> (17 121 l31 (4) (5) (6) (�7
<br /> ......::��:�,,,r..xxxxxxx.......««a�.«�:sw.:r:xrx:::...:�u.r.rvxxxx..........u�....,rxw�r���..«.......«�:�xR�xxR�.......«.rxr..........u��..«�xx.....«u�«.«.rra.«.......xrR�.r«.....::�..�..,�..
<br /> 660-00 DRUG COIAl'P
<br /> PHRlAIL1L S�tVIC&S
<br /> 1-0301 ORllG CONiT COORDINATOR 46.9'12.63 4�,66].39 48,40�.29 48,399.5] 49,3]5.48 49,3]5.48 99,395.48
<br /> 1-0305 CLERICAL STAFP 19,520.42 ]1,62B.20 21,689.2J 21,385.53 34,129.99 24,12].99 24,129.99
<br /> 1-0344 SOpERUISION STAPF ]],018.99 ]9,5�0.54 09,249.00 81,095.54 113,611.20 112,611.30 132,611.30
<br /> 1-D504 OVERTIME/HOLIOAY PAY .00 8B4.]4 6,500.00 ]31.6� 6,500.00 6,500.00 6,500.00
<br /> 1-09a1 RETIREMENT - COUNTY SHARe 9,512.00 9,845.00 10,519.5� 10,228.90 12,960.�2 12,960.]2 12,960.]2
<br /> 1-0910 RETIHEMENT - UNPONpED LIAHILITY 210.00 300.00 fi0�.00 fi00.00 240.00 100.00 200.00
<br /> 1-1�00 OA51 COUNTY SHAAfi 9,903.99 10,a]2.�4 11,922.1a 14,915.64 14,688.82 14,688.82 14,688.83
<br /> 1-1500 IMEMeWYMENT CONTRIBUTIONS .00 J00.00 J00.00 3�0.00 3aa.00 2a0.00 2a0.00
<br /> PERSONAI. 56RVICES TOTAL 163,138.�3 160,198,61 1'19,386.O1 1]3,136.85 220,664.21 ]]0,664.21 220,666.21
<br /> OP�tATIeG�SYS85
<br /> 2-01�0 POSTAL SERVICES 3]].83 550.81 500.00 563.61 500.00 500.00 500.00
<br /> 2-oaoo TEL6PHONE 9ERVIC65 4�114A5 3�1]4.66 4,000.00 2,422.12 4�000.�0 4�000.�0 4�000.00
<br /> 2-1100 DATA PROCESSING .00 .00 1,200.00 .00 1,500.00 1,200.00 1,2�0.00
<br /> 2-1200 OPPIC6 EQUIPMENT AEPAIR .00 .00 500.00 .00 500.�a 500.00 500.00
<br /> ]-1�04 MILBAGE 4�6.90 �22.50 2,000.00 539.00 2,�00.40 2,OOp.00 2,40a.04
<br /> 2-1801 �UBS� SUB, REG, & TRAINING 13a.00 2�660.90 8,�00.00 2,223.24 8,000.00 8,000.00 B4O00.00
<br /> 2-2000 PRINTING 4 Pl1BLi5HING 93J.0 1,8"I5.00 1,SOOA� 1,963.33 2,5a0.00 2,500.00 2,500.00
<br /> 2-2100 PAOBATION ADMIN - PAATICIPIW'C FEES 'I�0�5.00 .00 .00 .00 .00 .00 .00
<br /> � 2-2500 LtlNSULTING PEES .00 .00 2,a0�.00 .00 2,000.00 3,000.00 3,000.00
<br /> 2-3515 CONTRACTUAL SERVICES - TESTINC 99,290.85 45,959.0� 45,OOa.Oa 51,551.96 50,000.0� 50,000.00 50,000.00
<br /> 2-9900 MI6CSLLANEOUS 6J3.33 149.1"1 2,000.00 ]]3.15 2,000.00 z,000.o0 3,000.00
<br /> 3-9901 FUTUR5 E%PENSES .�0 .00 .00 .00 .00 .00 .00
<br /> OP5PATING E%PENSES TOTAL � 59,"165 19 55,059.19 66,'l00.00 60,035.14 ]3,940.00 ]2,100.00 )3,]00.00
<br /> SOPPLI85 l�tlp 1P38QIAlS
<br /> J-0101 OFPICE SUPPLIES ]63.99 899.26 1,540.00 339.80 1,500.00 3,500.00 1,500.00
<br /> ]-a209 MACHINERY AN[1 EQllIPMENT PU6L 5,826.95 J,]24.11 12,500.00 5,938.9J 1d,500.00 12,500.00 12,SDD.Op
<br /> 3-0212 EQVIPMENT REPAIR i,3ei.se 886.82 5,000.00 2�145.53 5�000.00 5,000.p0 5�040.0�
<br /> SUPPLi65 ANO MATBRIALS TOTAL 9,9]3.12 9,130.35 19,000.00 8,404.26 19,000.00 19,aaa.00 19,000.00
<br /> &QUIPI�f YSPW.
<br /> 40500 BUILDING RENT 1,200.00 2,900.00 2,40�.00 2,400.00 2,400.00 2,600.00 2,400.00
<br /> EQUIPMENT RENTAL 'NTAL � 1,200.00 2,900.00 2,404.00 2,400.00 2,600.�0 2,400.00 a,aoo.00
<br /> QPITAL GTR.11S ..
<br /> 5-0500 OPPICB &?IIIPMEN'P 99.99 30].9] 1,000.00 246A5 1,000.00 1,000.40 1,000.00
<br /> 5-1100 OTHBA BQUIPMENT .00 4,000.00 5,000.00 605.19 5,00�.00 5,000.00 5,000.00
<br /> CAPITAL OUTLAY TOTAL 99.99 4,J09.9'1 6,000.00 851.64 6,000.00 6,000.00 6,000.00
<br /> TYTNSPSRS
<br /> '1-0203 INT6RFUND TRANSPER INSURANCE PUND 39,645.36 38,255.40 38,35�.00 38,24�.]2 A,360.00 53,360.00 53,360.OD
<br />
|