FUND 1000 COUNTY GENERAL
		DEPT 1300 COUNTY COMMISSIONERS
ACCOUNT #		NAME	2008 ALLOWED
10901300		COMMISSIONER	31,100
11001300		COMMISSIONER	31,100
11101300		COMMISSIONER	31,100
11501300		ADMINISTRATIVE ASSISTANT	30,846
12401300		ADMINISTRATIVE ASSISTANT	37,200
12601300		WATER QUALITY SPECIALIST	37,297
1900		FICA	15,197
1910		PERF	14,402
1930		UNEMPLOYMENT	30,000
		TOTAL BUDGET CLASS 51 PERSONAL SERVICES	258,242
2600		OFFICE SUPPLIES	2,000
		TOTAL BUDGET CLASS 52 SUPPLIES	2,000
3000		BOND & INSURANCE	884,100
3001		SELF INSURANCE	190,550
3020		SOUTHWESTERN MENTAL HEALTH	825,300
3021		HILLCREST-WASHINGTON	1,756,188
3030		E.A.R.C.	279,000
3040		SOIL & WATER	16,295
3080		EMERGENCY MEDICAL	227,535
3090		URBAN TRANSPORTATION	56,339
3100		ANIMAL CONTROL	176,975
3120		POSTAGE/FREIGHT	375,000
3130		TRAVEL/MILEAGE	20,000
3140		TELEPHONE	200,000
3142		TELEVISED MEETINGS	12,000
3190		SOLID WASTE DISPOSAL	2,500
3210		EMERGENCY MANAGEMENT	141,238
3220		TAX REFUNDS	1
3230		JUDGEMENTS & REFUNDS	1
3270		CHANGE OF VENUE	500
3280		EXAMINATION OF RECORDS/AUD	100
3410		PRINTING	100
3420		LEGAL ADVERTISING	20,000
3460		CONSULTANT	15,750
3490		YMCA	20,000
3500		HUMAN RELATIONS	43,071
3530		CONTRACTUAL SERVICES	2,000
3531		VISION-e	0
3533		EAP	4,500
3535		THE VOICES FOR I-69	0
3600		RENT	4,565,626
3610		LEGAL SERVICES	100,000
3612		LEGAL CONTRACTURAL	58,665
3620		COPY MACHINE LEASE	18,500
3700		DUES & SUBSCRIPTIONS	10,000
3750		PURCHASING DEPT	128,336
3760		OCCU/MED	20,000
3800		UNAPPROPRIATED FUNDS	0
3850		BUILDING COMMISSION	438,964
3860		CONTRACTUAL COMPUTER	0
3861		SCT RENT	0
3931		YOUTH SERVICES	20,000
		TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	10,629,134
4220		OFFICE MACHINES	2,578
4231		TRANSPORTATION SERVICE	140,000
4232		USI/METS	25,000
4432		PIGEON CREEK GREENWAY	9,000
4433		SW INDIANA DISASTER RESIST	0
		TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	176,578
		TOTAL DEPT 1300 COUNTY COMMISSIONERS	11,065,954