| FUND 1000 COUNTY GENERAL | ||
| DEPT 1300 COUNTY COMMISSIONERS | ||
| ACCT # | NAME | 2006 ALLOW |
| 10901300 | COMMISSIONER | 29,314 |
| 11001300 | COMMISSIONER | 29,314 |
| 11101300 | COMMISSIONER | 29,314 |
| 11201300 | COUNTY ATTORNEY | 0 |
| 11501300 | ADMINISTRATIVE ASSISTANT | 29,074 |
| 12401300 | ADMINISTRATIVE ASSISTANT | 33,456 |
| 12601300 | WATER QUALITY SPECIALIST | 33,543 |
| 1900 | FICA | 14,078 |
| 1910 | PERF | 11,041 |
| 1930 | UNEMPLOYMENT | 20,000 |
| 1990 | EXTRA HELP | 0 |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 229,134 | |
| 2600 | OFFICE SUPPLIES | 10,000 |
| 2690 | DEMOLITION FUND | 0 |
| TOTAL BUDGET CLASS 52 SUPPLIES | 10,000 | |
| 3000 | BOND & INSURANCE | 802,000 |
| 3001 | SELF INSURANCE | 190,550 |
| 3020 | SOUTHWESTERN MENTAL HEALTH | 756,297 |
| 3021 | HILLCREST-WASHINGTON | 1,523,459 |
| 3030 | E.A.R.C. | 279,000 |
| 3040 | SOIL & WATER | 15,820 |
| 3050 | PATIENT/INMATE CARE | 0 |
| 3051 | LODGING OF INMATES | 0 |
| 3060 | VETERANS BURIAL ALLOWANCE | 40,000 |
| 3070 | MEMORIAL DAY SERVICE | 0 |
| 3080 | EMERGENCY MEDICAL | 197,000 |
| 3090 | URBAN TRANSPORTATION | 50,710 |
| 3100 | ANIMAL CONTROL | 165,086 |
| 3120 | POSTAGE/FREIGHT | 375,000 |
| 3130 | TRAVEL/MILEAGE | 25,000 |
| 3140 | TELEPHONE | 210,000 |
| 3190 | SOLID WASTE DISPOSAL | 2,500 |
| 3210 | EMERGENCY MANAGEMENT | 126,096 |
| 3220 | TAX REFUNDS | 1 |
| 3230 | JUDGEMENTS & REFUNDS | 1 |
| 3240 | LICENSE TAX REFUNDS | 0 |
| 3270 | CHANGE OF VENUE | 500 |
| 3280 | EXAMINATION OF RECORDS/AUD | 5,000 |
| 3314 | GIS CONTRACTURAL | 0 |
| 3340 | JUVENILE CORRECTION FACILI | 0 |
| 3410 | PRINTING | 100 |
| 3420 | LEGAL ADVERTISING | 15,000 |
| 3460 | CONSULTANT | 15,750 |
| 3490 | YMCA | 20,000 |
| 3500 | HUMAN RELATIONS | 40,324 |
| 3530 | CONTRACTUAL SERVICES | 1,500 |
| 3531 | VISION-e | 150,000 |
| 3533 | EAP | 4,500 |
| 3535 | THE VOICES FOR I-69 | 0 |
| 3600 | RENT | 4,181,445 |
| 3610 | LEGAL SERVICES | 80,000 |
| 3612 | LEGAL CONTRACTURAL | 56,956 |
| 3620 | COPY MACHINE LEASE | 18,500 |
| 3700 | DUES & SUBSCRIPTIONS | 10,000 |
| 3750 | PURCHASING DEPT | 122,840 |
| 3760 | OCCU/MED | 16,000 |
| 3800 | UNAPPROPRIATED FUNDS | 0 |
| 3850 | BUILDING COMMISSION | 495,509 |
| 3860 | CONTRACTUAL COMPUTER | 0 |
| 3861 | SCT RENT | 40,290 |
| 3870 | COMPUTER FACILITY MANAGEME | 0 |
| 3890 | CENTRAL DISPATCH | 0 |
| 3931 | YOUTH SERVICES | 20,000 |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 10,052,734 | |
| 4220 | OFFICE MACHINES | 4,577 |
| 4231 | TRANSPORTATION SERVICE | 100,000 |
| 4232 | USI/METS | 25,000 |
| 4328 | MT PLEASANT RD | 0 |
| 4432 | PIGEON CREEK GREENWAY | 9,000 |
| 4433 | SW INDIANA DISASTER RESIST | 0 |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 138,577 | |
| TOTAL DEPT 1300 COUNTY COMMISSIONERS | 10,430,445 |