| COMMISSIONERS | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1300 COUNTY COMMISSIONERS | ||
| ACCOUNT # NAME | 2004 | |
| 10901300 COMMISSIONER | 27,960.00 | |
| 11001300 COMMISSIONER | 27,960.00 | |
| 11101300 COMMISSIONER | 27,960.00 | |
| 11201300 COUNTY ATTORNEY | 56,456.00 | |
| 11501300 SECRETARY | 27,624.00 | |
| 12401300 ADMINISTRATIVE ASSISTANT | 31,981.00 | |
| 12501300 SOIL CONSERVATION SPECIALIS | 0 | |
| 12601300 WATER QUALITY SPECIALIST | 29,396.00 | |
| 13001300 OVERTIME | 0 | |
| 1900 FICA | 17,545.00 | |
| 1910 PERF | 13,761.00 | |
| 1920 INSURANCE | 0 | |
| 1930 UNEMPLOYMENT | 15,000.00 | |
| 1990 EXTRA HELP | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 275,643.00 | |
| 2600 OFFICE SUPPLIES | 10,000.00 | |
| 2610 COPY MACHINE SUPPLIES | 0 | |
| 2690 DEMOLITION FUND | 3,500.00 | |
| 2700 OTHER SUPPLIES | 0 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 13,500.00 | |
| 3000 BOND & INSURANCE | 850,000.00 | |
| 3001 SELF INSURANCE | 190,550.00 | |
| 3020 SOUTHWESTERN MENTAL HEALTH | 640,000.00 | |
| 3021 HILLCREST-WASHINGTON | 1,471,000.00 | |
| 3030 E.A.R.C. | 279,000.00 | |
| 3040 SOIL & WATER | 13,000.00 | |
| 3050 PATIENT/INMATE CARE | 1,700,000.00 | |
| 3051 LODGING OF INMATES | 200,000.00 | |
| 3060 VETERANS BURIAL ALLOWANCE | 40,000.00 | |
| 3070 MEMORIAL DAY SERVICE | 2,000.00 | |
| 3080 EMERGENCY MEDICAL | 197,000.00 | |
| 3090 URBAN TRANSPORTATION | 44,738.00 | |
| 3100 ANIMAL CONTROL | 172,104.00 | |
| 3120 POSTAGE/FREIGHT | 328,100.00 | |
| 3130 TRAVEL/MILEAGE | 20,000.00 | |
| 3140 TELEPHONE | 210,000.00 | |
| 3190 SOLID WASTE DISPOSAL | 2,500.00 | |
| 3210 EMERGENCY MANAGEMENT | 124,028.00 | |
| 3220 TAX REFUNDS | 100 | |
| 3230 JUDGEMENTS & REFUNDS | 100 | |
| 3240 LICENSE TAX REFUNDS | 100 | |
| 3270 CHANGE OF VENUE | 500 | |
| 3280 EXAMINATION OF RECORDS/AUDI | 5,000.00 | |
| 3310 TRAINING | 0 | |
| 3312 GIS CONSULTANT | 0 | |
| 3314 GIS CONTRACTURAL | 0 | |
| 3330 RECORD STORAGE | 0 | |
| 3410 PRINTING | 100 | |
| 3420 LEGAL ADVERTISING | 15,000.00 | |
| 3460 CONSULTANT | 15,750.00 | |
| 3470 APPRAISALS | 0 | |
| 3471 ABSTRACTS | 0 | |
| 3490 YMCA | 19,000.00 | |
| 3491 YMCA - CAPITAL CAMPAIGN | 0 | |
| 3500 HUMAN RELATIONS | 38,295.00 | |
| 3530 CONTRACTUAL SERVICES | 1,500.00 | |
| 3531 VISION 2000 | 150,000.00 | |
| 3532 GARAGE REMEDIATION | 0 | |
| 3533 EAP | 4,500.00 | |
| 3534 ADA | 0 | |
| 3535 THE VOICES FOR I-69 | 20,000.00 | |
| 3600 RENT | 2,360,127.00 | |
| 3604 THE CENTRE | 0 | |
| 3610 LEGAL SERVICES | 92,000.00 | |
| 3620 COPY MACHINE LEASE | 18,500.00 | |
| 3700 DUES & SUBSCRIPTIONS | 10,000.00 | |
| 3750 PURCHASING DEPT | 123,762.00 | |
| 3760 OCCU/MED | 10,000.00 | |
| 3800 UNAPPROPRIATED FUNDS | 0 | |
| 3841 DAYLIGHT SEWER | 0 | |
| 3850 BUILDING COMMISSION | 486,526.00 | |
| 3860 CONTRACTUAL COMPUTER | 495,223.00 | |
| 3861 SCT RENT | 43,093.00 | |
| 3870 COMPUTER FACILITY MANAGEMEN | 730,800.00 | |
| 3890 CENTRAL DISPATCH | 0 | |
| 3931 YOUTH SERVICES | 20,000.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 11,143,996.00 | |
| 4231 TRANSPORTATION SERVICE | 75,000.00 | |
| 4232 USI/METS | 25,000.00 | |
| 4328 MT PLEASANT RD | 0 | |
| 4432 PIGEON CREEK GREENWAY | 9,000.00 | |
| 4433 SW INDIANA DISASTER RESISTA | 9,000.00 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 118,000.00 | |
| TOTAL DEPT 1300 COUNTY COMMISSIONERS | 11,551,139.00 | |