FUND 1000 COUNTY GENERAL
DEPT 1300 COUNTY COMMISSIONERS
ACCOUNT #    NAME						ALLOWED
10901300	COMMISSIONER					31,100
11001300	COMMISSIONER					31,100
11101300	COMMISSIONER					31,100
11501300	ADMINISTRATIVE ASSISTANT					33,128
12401300	ADMINISTRATIVE ASSISTANT					38,130
12601300	WATER QUALITY SPECIALIST					38,230
1900	FICA					15,514
1910	PERF					15,210
1930	UNEMPLOYMENT					30,000
TOTAL BUDGET CLASS 51 PERSONAL SERVICES						263,512
2600	OFFICE SUPPLIES					2,000
TOTAL BUDGET CLASS 52 SUPPLIES						2,000
3000	BOND & INSURANCE					928,305
3001	SELF INSURANCE					190,550
3020	SOUTHWESTERN MENTAL HEALTH					850,059
3021	HILLCREST-WASHINGTON					1,756,188
3030	E.A.R.C.					279,000
3040	SOIL & WATER					18,962
3080	EMERGENCY MEDICAL					238,912
3090	URBAN TRANSPORTATION					48,570
3100	ANIMAL CONTROL					181,414
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					152,422
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					10,200
3490	YMCA					20,000
3500	HUMAN RELATIONS					44,241
3530	CONTRACTUAL SERVICES					2,000
3533	EAP					4,500
3600	RENT					5,020,338
3610	LEGAL SERVICES					100,000
3612	LEGAL CONTRACTURAL					60,132
3620	COPY MACHINE LEASE					18,500
3700	DUES & SUBSCRIPTIONS					10,000
3750	PURCHASING DEPT					129,994
3760	OCCU/MED					25,000
3850	BUILDING COMMISSION					50,000
3860	CONTRACTUAL COMPUTER					0
3931	YOUTH SERVICES					20,000
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S						10,789,489
4220	OFFICE MACHINES					2,578
4231	TRANSPORTATION SERVICE					140,000
4232	USI/METS					25,000
4432	PIGEON CREEK GREENWAY					0
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY						167,578
TOTAL DEPT 1300 COUNTY COMMISSIONERS						11,222,579