FUND 1000 COUNTY GENERAL
DEPT 1300 COUNTY COMMISSIONERS
ACCOUNT #	NAME	ALLOWED
10901300	COMMISSIONER	31,100
11001300	COMMISSIONER	31,100
11101300	COMMISSIONER	31,100
11201300	COUNTY ATTORNEY	0
11501300	ADMINISTRATIVE ASSISTANT	33,128
12401300	ADMINISTRATIVE ASSISTANT	38,130
12601300	WATER QUALITY SPECIALIST	38,230
1900	FICA	15,514
1910	PERF	15,717
1920	INSURANCE	0
1930	UNEMPLOYMENT	30,000
TOTAL BUDGET	CLASS 51 PERSONAL SERVICES	264,019
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	214,316
3090	URBAN TRANSPORTATION	48,570
3100	ANIMAL CONTROL	184,022
3120	POSTAGE/FREIGHT	400,000
3130	TRAVEL/MILEAGE	0
3140	TELEPHONE	230,000
3142	TELEVISED MEETINGS	12,000
3190	SOLID WASTE DISPOSAL	2,500
3210	EMERGENCY MANAGEMENT	161,259
3220	PROPERTY 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	43,970
3530	CONTRACTUAL SERVICES	2,000
3533	EAP	4,500
3600	RENT	4,756,206
3610	LEGAL SERVICES	100,000
3612	LEGAL CONTRACTURAL	60,132
3620	COPY MACHINE LEASE	18,500
3700	DUES & SUBSCRIPTIONS	10,500
3750	PURCHASING DEPT	69,568
3760	OCCU/MED	25,000
3850	BUILDING COMMISSION	50,000
3931	YOUTH SERVICES	20,000
TOTAL BUDGET	CLASS 53 OTHER SERVICES AND S	10,487,009
4220	OFFICE MACHINES	2,578
4231	TRANSPORTATION SERVICE	140,000
4232	USI/METS	25,000
TOTAL BUDGET	CLASS 54 CAPITAL OUTLAY	167,578
TOTAL DEPT 1300 COUNTY COMMISSIONERS		10,920,606