| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1300 COUNTY COMMISSIONERS | ||||
| ACCT # | NAME | 2007 ALLOW | ||
| 10901300 | COMMISSIONER | 30,194 | ||
| 11001300 | COMMISSIONER | 30,194 | ||
| 11101300 | COMMISSIONER | 30,194 | ||
| 11501300 | ADMINISTRATIVE ASSISTANT | 29,947 | ||
| 12401300 | ADMINISTRATIVE ASSISTANT | 36,116 | ||
| 12601300 | WATER QUALITY SPECIALIST | 36,210 | ||
| 1900 | FICA | 14,754 | ||
| 1910 | PERF | 13,018 | ||
| 1930 | UNEMPLOYMENT | 30,000 | ||
| 1990 | EXTRA HELP | 0 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 250,627 | |||
| 2600 | OFFICE SUPPLIES | 2,000 | ||
| 2690 | DEMOLITION FUND | 0 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 2,000 | |||
| 3000 | BOND & INSURANCE | 842,000 | ||
| 3001 | SELF INSURANCE | 190,550 | ||
| 3020 | SOUTHWESTERN MENTAL HEALTH | 786,000 | ||
| 3021 | HILLCREST-WASHINGTON | 1,688,642 | ||
| 3030 | E.A.R.C. | 279,000 | ||
| 3040 | SOIL & WATER | 15,820 | ||
| 3050 | PATIENT/INMATE CARE | 0 | ||
| 3060 | VETERANS BURIAL ALLOWANCE | 0 | ||
| 3080 | EMERGENCY MEDICAL | 216,700 | ||
| 3090 | URBAN TRANSPORTATION | 55,781 | ||
| 3100 | ANIMAL CONTROL | 179,871 | ||
| 3115 | CY/CO ECONOMIC DEV COALITI | 0 | ||
| 3120 | POSTAGE/FREIGHT | 375,000 | ||
| 3130 | TRAVEL/MILEAGE | 25,000 | ||
| 3140 | TELEPHONE | 210,000 | ||
| 3190 | SOLID WASTE DISPOSAL | 2,500 | ||
| 3210 | EMERGENCY MANAGEMENT | 171,858 | ||
| 3220 | TAX REFUNDS | 1 | ||
| 3230 | JUDGEMENTS & REFUNDS | 1 | ||
| 3270 | CHANGE OF VENUE | 500 | ||
| 3280 | EXAMINATION OF RECORDS/AUD | 100 | ||
| 3314 | GIS CONTRACTURAL | 0 | ||
| 3340 | JUVENILE CORRECTION FACILI | 0 | ||
| 3410 | PRINTING | 100 | ||
| 3420 | LEGAL ADVERTISING | 20,000 | ||
| 3460 | CONSULTANT | 15,750 | ||
| 3490 | YMCA | 20,000 | ||
| 3500 | HUMAN RELATIONS | 41,807 | ||
| 3530 | CONTRACTUAL SERVICES | 1,500 | ||
| 3531 | VISION-e | 0 | ||
| 3533 | EAP | 4,500 | ||
| 3535 | THE VOICES FOR I-69 | 0 | ||
| 3600 | RENT | 4,456,070 | ||
| 3610 | LEGAL SERVICES | 100,000 | ||
| 3612 | LEGAL CONTRACTURAL | 56,956 | ||
| 3620 | COPY MACHINE LEASE | 18,500 | ||
| 3700 | DUES & SUBSCRIPTIONS | 10,000 | ||
| 3750 | PURCHASING DEPT | 129,171 | ||
| 3760 | OCCU/MED | 20,000 | ||
| 3850 | BUILDING COMMISSION | 463,064 | ||
| 3860 | CONTRACTUAL COMPUTER | 0 | ||
| 3861 | SCT RENT | 44,520 | ||
| 3870 | COMPUTER FACILITY MANAGEME | 0 | ||
| 3890 | CENTRAL DISPATCH | 0 | ||
| 3931 | YOUTH SERVICES | 20,000 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 10,461,262 | |||
| 4220 | OFFICE MACHINES | 500 | ||
| 4231 | TRANSPORTATION SERVICE | 140,000 | ||
| 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 | 174,500 | |||
| TOTAL DEPT 1300 COUNTY COMMISSIONERS | 10,888,389 | |||