| FUND 1000 COUNTY GENERAL |
|
|
|
|
| DEPT 1030
COUNTY TREASURER |
|
|
|
|
|
|
|
|
|
|
|
| ACCOUNT # NAME |
|
|
ALLOWED |
|
|
|
|
|
|
|
| 11101030 TREASURER |
|
|
62,155 |
| 11201030 CHIEF DEPUTY |
|
|
47,783 |
| 11601030 FIRST DEPUTY/ACCOUNTING AD |
|
46,503 |
| 11701030 INVESTMENTS/INNKEEPERS CAS |
|
36,382 |
| 11801030 FNDS/INHERITANCE BKKPR CAS |
|
39,230 |
| 11901030 HEAD CASHIER/BANK COORDINA |
|
36,382 |
| 12001030 DELINQUENT TAX COLLECTOR |
|
28,959 |
| 12201030 INFORMATION CLERK |
|
35,250 |
| 12301030 ESCROW & QUALITY CONTROL A |
|
33,008 |
| 12501030 GARNISHMENT CLERK |
|
27,648 |
| 12601030 SURPLUS REFUNDS/LIQUOR PER |
|
27,648 |
| 12701030 TAX SHERIFF'S SALE COORDIN |
|
27,648 |
| 13001030 BANKRUPTCY & WEBSITE ADM |
|
34,590 |
| 1900 FICA |
FICA |
|
|
|
|
36,964 |
| 1910 PERF |
PERF |
|
|
|
|
36,239 |
|
|
|
|
|
|
|
| TOTAL BUDGET CLASS 51
PERSONAL SERVICES |
556,389 |
|
|
|
|
|
|
|
| 2600 OFFICE SUPPLIES |
|
|
5,000 |
| 2700 OTHER SUPPLIES |
|
|
3,000 |
| 2841 COPY FEES |
|
|
500 |
|
|
|
|
|
|
|
| TOTAL BUDGET CLASS
52 SUPPLIES |
|
8,500 |
|
|
|
|
|
|
|
| 3310 TRAINING |
|
|
500 |
| 3410 PRINTING |
|
|
65,000 |
| 3530 CONTRACTUAL SERVICES |
|
1,300 |
| 3610 LEGAL SERVICES |
|
|
3,500 |
| 3613 AFCS COLLECTION FEES |
|
0 |
| 3700 DUES & SUBSCRIPTIONS |
|
500 |
|
|
|
|
|
|
|
| TOTAL BUDGET CLASS
53 OTHER SERVICES AND S |
70,800 |
|
|
|
|
|
|
|
| 4210 OFFICE FURNITURE |
|
0 |
|
|
|
|
|
|
|
| TOTAL BUDGET
CLASS 54 CAPITAL OUTLAY |
0 |
|
|
|
|
|
|
|
| TOTAL DEPT 1030
COUNTY TREASURER |
|
635,689 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|