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FUND 1000 COUNTY GENERAL |
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DEPT 1300 COUNTY COMMISSIONERS |
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| |
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|
| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 10901300 |
COMMISSIONER |
28,460 |
| 11001300 |
COMMISSIONER |
28,460 |
| 11101300 |
COMMISSIONER |
28,460 |
| 11201300 |
COUNTY ATTORNEY |
56,956 |
| 11501300 |
SECRETARY |
28,124 |
| 12401300 |
ADMINISTRATIVE ASSISTANT |
32,481 |
| 12601300 |
WATER QUALITY SPECIALIST |
32,566 |
| 1900 |
FICA |
18,017 |
| 1910 |
PERF |
13,778 |
| 1930 |
UNEMPLOYMENT |
15,000 |
| |
|
|
|
TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
282,302 |
| |
|
|
| 2600 |
OFFICE SUPPLIES |
7,000 |
| 2690 |
DEMOLITION FUND |
0 |
| |
|
|
|
TOTAL BUDGET CLASS 52 SUPPLIES |
7,000 |
| |
|
|
| 3000 |
BOND & INSURANCE |
977,500 |
| 3001 |
SELF INSURANCE |
190,550 |
| 3020 |
SOUTHWESTERN MENTAL HEALTH |
727,908 |
| 3021 |
HILLCREST-WASHINGTON |
1,523,459 |
| 3030 |
E.A.R.C. |
279,000 |
| 3040 |
SOIL & WATER |
13,400 |
| 3050 |
PATIENT/INMATE CARE |
1,700,000 |
| 3051 |
LODGING OF INMATES |
200,000 |
| 3060 |
VETERANS BURIAL ALLOWANCE |
40,000 |
| 3070 |
MEMORIAL DAY SERVICE |
2,000 |
| 3080 |
EMERGENCY MEDICAL |
197,000 |
| 3090 |
URBAN TRANSPORTATION |
46,100 |
| 3100 |
ANIMAL CONTROL |
154,330 |
| 3120 |
POSTAGE/FREIGHT |
350,000 |
| 3130 |
TRAVEL/MILEAGE |
15,000 |
| 3140 |
TELEPHONE |
210,000 |
| 3190 |
SOLID WASTE DISPOSAL |
2,500 |
| 3210 |
EMERGENCY MANAGEMENT |
161,771 |
| 3220 |
TAX REFUNDS |
100 |
| 3230 |
JUDGEMENTS & REFUNDS |
100 |
| 3240 |
LICENSE TAX REFUNDS |
100 |
| 3270 |
CHANGE OF VENUE |
500 |
| 3280 |
EXAMINATION OF RECORDS/AUD |
5,000 |
| 3314 |
GIS CONTRACTURAL |
0 |
| 3410 |
PRINTING |
100 |
| 3420 |
LEGAL ADVERTISING |
5,000 |
| 3460 |
CONSULTANT |
15,750 |
| 3490 |
YMCA |
19,000 |
| 3500 |
HUMAN RELATIONS |
39,100 |
| 3530 |
CONTRACTUAL SERVICES |
1,500 |
| 3531 |
VISION 2000 |
150,000 |
| 3533 |
EAP |
4,500 |
| 3535 |
THE VOICES FOR I-69 |
20,000 |
| 3600 |
RENT |
3,033,924 |
| 3610 |
LEGAL SERVICES |
90,000 |
| 3620 |
COPY MACHINE LEASE |
18,500 |
| 3700 |
DUES & SUBSCRIPTIONS |
10,000 |
| 3750 |
PURCHASING DEPT |
116,142 |
| 3760 |
OCCU/MED |
10,000 |
| 3850 |
BUILDING COMMISSION |
501,050 |
| 3860 |
CONTRACTUAL COMPUTER |
802,592 |
| 3861 |
SCT RENT |
42,714 |
| 3870 |
COMPUTER FACILITY MANAGEME |
827,730 |
| 3931 |
YOUTH SERVICES |
20,000 |
| |
|
|
|
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
12,523,920 |
| |
|
|
| 4231 |
TRANSPORTATION SERVICE |
75,000 |
| 4232 |
USI/METS |
25,000 |
| 4260 |
VOTING MACHINES |
0 |
| 4328 |
MT PLEASANT RD |
0 |
| 4432 |
PIGEON CREEK GREENWAY |
9,000 |
| 4433 |
SW INDIANA DISASTER RESIST |
0 |
| |
|
|
|
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY |
109,000 |
| |
|
|
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TOTAL DEPT 1300 COUNTY COMMISSIONERS |
12,922,222 |
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