Loading...
HomeMy WebLinkAbout113 93 cc: awJ.lhJ() P.W. 18'AA~q8 COUNTY OF JEFFERSON STATE OF WASHINGTON In the Matter of Adoption of the 1994 Annual Budget Including the Current Expense, Public Works, Special Funds, Jefferson County Road Construction Program and County Tax Levy } } } } } } RESOLUTION NO. 113-93 WHEREAS, State of Washington Laws of 1971, First Extraordinary Session, Chapter 36, and Rc. W. 36.40.071 provides that an alternate date for Budget Hearings may be selected by the Board of County Commissioners and this Board did so deem it necessary to select the alternate date; and WHEREAS, said laws having been complied with, hearings held at which citizens were given an opportunity to question any part of the proposed budget, and the officials in charge of various departments were called in and consulted concerning the budget for their departments; NOw, THEREFORE, BE IT RESOLVED, by the Board of County Commis- sioners, Jefferson County, Washington, that the following attached budget be, and it is hereby adopted as the 1994 BUDGET for Jefferson County including the CURRENT EXPENSE FUND and all other County funds; with all BUDGETS being adopted at the "Department Level, /I attached hereto as Exhibit I. BE IT FURTHER RESOLVED, that positions are established for 1994 in accordance with the Jefferson County 1994 staffing schedule, attached hereto as Exhibit II. BE IT FURTHER RESOLVED, that the Jefferson County Road Construction Program and the County Capital Improvement Program for 1994 are hereby adopted and the County Property Tax Levy set for calendar year 1994. ~. APPROVED AND SIGNED this :XO-day of DECEMBER, 1993. >",~-'-- """ /,',<: ,',' ~.;y~;,:.,\ JEF ~(WNTY. I' Þ,,:ff ~~. ~~ <;. \ ARD OF CO ¡à ~ O,~ ,t . " I :.J\..~~,,: ¿'- ,/' ," I . .~'-;'..,l ' " /' .- '~i .'~ ,t; . - ~ . i .. ~~;.......-~. ,- " ,/ i ,. ., "';" . .,' ~ .i 1 'I ::'.' , ./ i'"'< ,,"1../)" ',' I ~ (;~ "1' ~', ,.j Robert Hinton, Member , -,'" " v (.i'--'" - 'Lorna L. Delaney, /' Clerk of the Board .~ ~ VC!, , n ()n <)')-1~"'1() ¡:..J rM,~ lu ~-,(.., II M ~'-- -- ,.f? JEFFERSON COUNTY 1994 BUDGET TABLE OF CONTENTS - BUDGET MESSAGE ELECTED AND APPOINTED OFFICIALS BÚDGET RESOLUTION BUDGET S UMMARŒs STAFFING SCHEDULES DETAILED BUDGETS General Fund - Revenue Assessor .. .................................. ............... .......... ........ .................... Auditor Elections Facilities - Park................................................................................. .......... .......................... .......................... .......... ....... ..... ...... .. ... ........ ....................... ............ ......... .................. ............. Clerk............................................................................ ................. Commissioners ...... ..................... ................... ......... ..... .............. ... .... Civil Service Commission................................................ .................... Cooperative Extension........................................................................ District Court ................................................................................... Animal Control Juvenile and Family Court .................................................................... Recreation Permit Center............... ............... .............................. ................... ..... Planning Department................. ........... ................... .... .......... ..... ........ Prosecuting Attorney .......................................................................... Sheriff .... ...... .... .............................. ..... ........................ .................. Treasurer................................................ ........................................ . ........................... ................................................ .... .... ..................... ......................... .................... .... ..... ....... General Fund - Expenditures Assessor................................ ......................................................... Auditor ....... .... .............................. .................... .......................... .... Elections.. ............... ...................... ............. .......... .......... ................. Facilities - Parks.......... ..................................................................... Clerk.................................................. ........................................... Commissioners................................................................................ . Board of Equalization ..... ......... ............. .............................................. Civil Service COmmission.................................................................... Planning Commission............ .............. ........... ..................................... Shoreline Commission......................................................................... Cooperative Extension........... ............ ......... ... ...... ........... .................... District Court. .......... ................... ................ ........ ........... """"" ... ..... Animal Control ................................................................................. Juvenile and Family Court .................................................................... Recreation ... ..... ........... ..................... ................. """""", ................. Permit Center. .............. ..... ..... ..... ............. .... ......................... ....... ..... Planning Department.......................................................................... Prosecuting Attorney.......................................................................... Coroner.................... ...................................................................... Sheriff........................................................................................... . Superior Court.................................................................................. Treasurer....................................... ................................................. Operating Transfers Out...................................................................... Non-Departmental.................. .... ............. ........ .......... ........................ 1 I 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 20 22 24 26 28 29 30 32 33 34 35 36 37 40 42 44 46 48 51 53 54 64 66 67 68 , ---- Page 2 OTHER FUNDS Auditor's O&M ................................................................................. Brinnon Senior Fund ........................................................................... Community Services Fund .................................................................... County Fair ................................................... .................................. Crime Victims ................................ ................... ......... ... ................... Enhanced 911 Telephone System............................................................. Hotel/Motel................................ ........... ............... ............. ...... ........ Health and Human Services................................................................... Mental Health. ............................ ............................... .............. ........ Jefferson County Drug Fund ................................................................. Law Library ........................................................... ..... ...... ....... ........ Open Space Acquisition Fund ................................................................ Treasurer's O&M ............. ....... .............................. .................. .......... Veterans Relief.................................. ............................................... Water Pollution Control Fund ................................................................ Bayshore Motel Fund .... ............. ................................ ..... ......... .... ....... County Parks Improvement Fund... ....................... ....... ....... ... ....... .......... County Roads ................................................................................... Facilities ............................... ........... ........ ................ ........ ........... .... Flood/Storm Water Management ........................................ .................... Flood Control- Brinnon ...................................................................... Flood Control- Quilcene ..................................................................... IDMS Computer Mapping .................................................................... Public Works Trust Fund... .................................................................. Construction and Renovation ................................................................. County Capital Improvement .... ........ ....... ...... ...... ............... ................... Multi-Purpose Sports Facility .................... ........................................ .... Solid Waste... .................................................................................. Solid Waste Closure Fund .................................................................... Solid Waste Improvement.. ................... ................................................ Equipment Rental .................. ....... ......... .... ........................... ......... .... Risk Management.......................... .................................................... IC Unemployment ...... ......... ........ .... ................... ............................... Industrial Insurance Reserve................................................................. Excess Retirement Reserve.................................................................... AGENCY FUNDS 70 72 74 76 78 80 82 84 94 99 101 103 105 107 109 111 113 115 121 125 127 129 131 133 136 138 140 142 146 148 150 154 156 158 160 -. . .- . . J JEF~RSÕN COU~ DEPARTMENT OF PUBLIC WORKS 1820 Jefferson Street PO. Box 1220 Port Townsend, WA 98368 (206) 385-9160 Gary A. Rowe, RE, Director Robert G.Nesbitt, RE, County Engineer January 31, 1994 To the Citizens of Jefferson County The 1994 Annual Budget was adopted December 20, 1993 by the Board of County Commissioners of Jefferson County. The budget is a complex process which involves many hours of discussion, preparation, and decision making by Elected Officials, Department Managers, and administrative staff. The Annual Budget receives a great deal of attention, as it should, because it is the most comprehensive operating policy adopted by the County Commission. The budget serves as a guide for both services and finances. Following is a brief description of the 1994 Annual Budget. Current Expense Fund Operatinq Budqet. The County Current Expense Fund or General Fund Budget includes 1 6 departments which administer 24 budgets. The total 1994 expenditures for the Current Expense Fund, including non-departmental expenditures and transfers to other funds amounts to $7,488,130, an increase of $480,028, or 6.8% over 1993. The increase is due to increases in the following areas: Additional staffing in law and justice departments due to the addition of 1/10 cent local option sales tax for law and justice purposes; additional funding for growth management planning required by state law to be adopted by December 31, 1994; and, increased staffing in the Assessor's Office to keep up with demand for new construction appraisal. Revenues for 1994 are projected at $7,488,130. The increase in funding resulted . from the maximum allowable increase in Property Tax, an additional 1/10 cent Local Option Sales Tax, increases in Fines collected in District Court and anticipated increases in Timber Sales revenue from DNR Trust Lands. Revenue for 1993 was nearly $400,000 higher than anticipated with unanticipated revenues from several sources. The largest of these was an unanticipated increase in Federal Payment-In-Lieu-of-Taxes (PILT) of $115,000. Higher than expected revenues in Timber Excise Tax and District Court Fines also contributed. This unanticipated increase in revenues is offset by a $230,000 budget loss in 1992. The remaining windfall will all go toward payment of additional services needed for Growth Management Act Planning. 100°/Ó Recycled Paper All Other Funds Budgets Jefferson County maintains 34 other funds in addition to the Current Expense Fund. Other Funds are grouped into six categories: Special Revenue, Debt Service, Capital Project, Enterprise, Internal Service and Fiduciary Funds. The largest of these funds are managed by the Public Works Department, including the County Road Fund, $6,084,515; Solid Waste Fund, $2,431,136; Equipment Rental Fund, $1,963,470; and Facilities Management, $565,545. The Health and Human Services Fund accounts for $1,697,355 of the Other Funds portion of the County Budget. Conclusion: The 1994 Annual Budget totals $22,656,983 with Current Expense adopted at $7,488,130 and Other Funds adopted at $15,648,881 as summarized in Exhibit I following. Current Expense revenues have increased by 6.8% due in part to increases in property taxes, adoption of 1/10 cent local option sales tax, increases in District Court revenues and timber sales revenue. Staffing has increased primarily in law and justice departments. Exhibit II provides a summary of staffing for the various departments. Projections for the next several years show a modest growth in available revenue. Although 1993 brought in additional unanticipated revenues, revenue levels for the next several years will not allow increase in staffing to keep up with demands for services as Jefferson County's population continues to grow. Efforts will need to be made by all departments to improve the ability of the county to continue to meet service demands within limited resources. Without these efforts, the county could be facing elimination or reduction in essential services. /.J ~ a. 7-- Gary A. Rowe, Budget Manager _.~-- -.-.-.--" . o~;lêERs OF J~N1~SON COUNTY W ASIllNGTON - -. ~ Judge of the Superior Court Hon William E. Howard MEMBERS OF LEGISLATURE Senate House Position I House Position 2 Jim Hargrove Evan Jones Lynn Kessler COUNTY COMMISSIONERS District I District 2 District 3 Robert H. Hinton Glen J. Huntingford Richard E. Wojt ELECTIVE COUNTY OFFICERS Assessor Auditor Clerk Coroner Justice District Court Judge Prosecuting Attorney Sheriff Treasurer Jack Westerman III Mary E. Gaboury Marianne K. Walters Mark L. Huth Thomas J. Majhan Mark L. Huth Mel J. Mefford TIa J. Mikkelsen APPOINTIVE HEADS Chairman/County Extension Agent Chief Juvenile Probation Officer Engineer Health and Human Services Administrator Planning/Building Director Public Health Officer Public Wodes Director Recreation Director Community Services Director Budget Manager L. Katherine Baril Lois M. Smith Robert G. Nesbitt David A. Specter Craig R. Ward J. Peter Geedofs MD Gary A. Rowe Warren H. Steurer David R. Goldsmith Gary A. Rowe Courthouse Hours 9 a.m. to 5 p.m. Monday through Friday (except legal holidays) . " ..-",. -. ~" . ~ .. "'~dûNrY ÔF"rnFFERSON ., " ' STATE OF WASHINGTON ." ~,~ I I In the Matter of Adoption of the 1994 Annual Budget Including the Current Expense, Public Works, Special Funds, Jefferson County Road Construction Program and County Tax Levy } } } } } } RESOLUTION NO. 113-93 WHEREAS, State of Washington Laws of 1971, First Extraordinary Session, Chapter 36, and Rc.W. 36.40.071 provides that an alternate date for Budget Hearings may be selected by the Board of County Commissioners and this Board did so deem it necessary to select the alternate date; and WHEREAS, said laws having been complied with, hearings held at which citizens were given an opportunity to question any part of the proposed budget, and the officials in charge of various departments were called in and consulted concerning the budget for their departments; NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commis- sioners, Jefferson County, Washington, that the following attached budget be, and it is hereby adopted as the 1994 BUDGET for Jefferson County including the CURRENT EXPENSE FUND and all Other County funds; with all BUDGETS being adopted at the flDeparrmcnt Level," attached hereto as Exhibit I. BE IT FURTHER RESOLVED, that positions are established for 1994 in accordance with the Jefferson County 1994 staffing schedule, attached hereto as Exhibit ll. BE IT FURTHER RESOLVED, that the Jefferson County Road Construction Program and the County Capital Improvement Program for 1994 are hereby adopted and the County Property Tax Levy set for calendar year 1994. 't---- APPROVED AND SIGNED this ".)(i -day of DECEMBER 1993. ... ~"':~"'c'-~, " ~ 0 ~ . ;:)~ ~,J ~:-;1. .v/,." (:¡'" ,.,~" .I . ""\'.k '-~,,' ":10\ J "'f', ~ .. -,. Jt \ ; Q .. " . , "í'S~~ ': i. /: -: ,,' ., , . . -\",~,.- , ..,t .~1"~1 ~;, ,(; , I. - ,. .i i ','0,<'4", ,"-:-- ','" / I ,."~r -' ""/ , ' ,/" ~ . 1 .', ;,.. c<:jv~~,.: c< ' J.11ÞG-"r' Lorna L. Delaney, Clerk of the Board . Robert Hinton, Member ~ ...... . BUDGET SUMMARIEs . ~ -"u. , .. --. -, '-,' "" ~J EXHIBIT I - GENERAL FUND REVENUES 1991 1992 BARS# GENERAL FUND REVENUES Actual Actual 311 Property Tax $1,992,346 $2,214,326 311 Diverted Road Taxes 1,458 85 312 Private Harvest Tax 192,438 243,978 312 Private Harvest Tax (div) 0 0 313 Sales Tax 1,332,663 1,105,885 313 Sales Tax (LO.S.T.) 0 0 317 Leasehold, Treas Collect 35,802 44,109 319 Penalties & Interest 172,357 184,059 TOTAL TAXES 3,727,064 3,792,442 320 Other Licenses, Permits 6,413 13,292 322 Building Permits 231,688 220,245 TOTAL LICENSES & PERMITS 238,101 233,537 332 Fed EntitIements-PIL T 70,236 70,236 333 Fed Indirect 29,422 27,123 334,335 State Grants,Sh Rev 382,177 345,542 334 Law & Justice -One time 28,842 0 336 Law & Justice -On going 333,128 334,426 336 State Entitmt-Liquor 52,768 42,801 338 Intergov Serv Rev-Qther 14,739 13,198 338 Intergov Serv Rev-City 102,185 177,503 338 RoomIBoard Pris. -Fed 94,199 32,111 TOTAL INTERGOV REVENUE 1,107,696 1,042,940 340 Charges for Serv. -other 205,241 245,735 341 Motor Vehicle, Recording 128,177 137,470 341 Elections 69,062 72,259 346 Chg for Service 0 0 349 Interfund Chg Serv 106,578 115,630 349 Interdept- Water Qual. 0 0 TOTAL CHRG FOR SERVICES 509,058 571,094 350 FINES & FORFEITS-Qther 32,116 34,258 350 FINES - DISTRICT CT. 260,737 202,995 360 MISC REVENUE 52,541 42,451 362 INTEREST INCOME 608,116 427,480 395 TIMBER SALES 52,964 88,933 397 OP. TRANSFERS IN 3,000 0 TOTAL REVENUES: $6,591,393 $6,436,130 --"- ,.- B~~t !¡f:li¡¡¡:¡:ii!!ljllj:il::¡lif!/!lf!¡¡! 2,457 ,000 ,!::-ii:I::'!'!::¡:f:;ã~ê~.~92, 4,220,000 i '::',::'~~P9?~q~.:. 18,900 :' ,..,"'" .., 230,000 ' ,.." 248,900 70,000 61,194 344,680 0 394,000 56,200 7,800 189,782 35,000 l.;~~: tìfll 1 ::~ ãìilJI 580481 ::""""""""""':""'596'231":: ~iE IIII 20,000 . "":':'.;'.-:?::.\o" $7,008, 102:.:-:'$7;488,130 EXIllBIT I - GENERAL FUND EXPENDITURES DEPARTMENT 1991 1992 ACTUAL ACTUAL 393,211 413,119 277,378 261,337 100,846 176,489 374,152 501,526 196,099 185,199 264,007 298,942 14,696 8,226 1,083 1,733 1,595 5,086 470 769 66,501 68,237 343,086 355,919 862,108 1,035,918 0 85,025 200,675 207,375 209,271 208,940 0 0 717,561 668,615 330,946 377 ,856 15,736 19,903 1,575,901 1,635,137 187,265 203,889 220,355 215,254 6,352,942 6,934,494 379,410 360,749 475,939 165,750 7,208,291 7,460,993 ASSESSOR AUDITOR ELECTIONS FACILITIES MANAGEMENT * CLERK COMMISSIONERS BOARD OF EQUAL. CIVIL SERVICE COMM. PLANNING COMMISSION SHORELINE COMM. COOPERATNE EXTEN. DISTRICT COURT HEALTH DEPARTMENT * ANIMAL CONTROL JUVEN. & FAMILY COURT RECREA nON PERMIT CENTER BUILDING AND PLANNING *** PROSECUTING ATTORNEY CORONER SHERIFF SUPERIOR COURT TREASURER SUBTOTAL DEPARTMENTS: NON-DEPARTMENTAL** OPERATING TRANSFERS TOTAL: 1993 BUDGET 436,493 281,797 133,423 73,525 194,364 322,474 12,401 2,650 4,991 1,600 73,572 353,503 0 104,400 244,922 207,743 646,970 471,181 18,500 1,803,063 211,646 222,003 5,821,221 240,480 946,401 7,008,102 ,::}:::::::::::;';::::::;;:~æ~:,:;,::m:;';;::;;;'.;';:i :!~?:::\BIJ;QØE$,:r' * Facilities Maintenance and Health Department moved to special revenue funds in 1993 ** Payments for community service organizations previously paid from Non-Departmental will be paid out of a new Community Service special revenue fund in 1993 *** Building Department's budget transferred to Permit Center Budget '--'- ~ ~-"~'- , , '. " EXHIBIT I JEFFERSON COUNTY 1994 BUDGET - OTHER FUNDS 52,200 0 57,170 10 , 000 0 34 , 000 15,000 30,000 3,700,000 20,000 4,500 2,500 5,000 221,643 $4,353,641 97,100 114,000 280,000 $491,100 75,000 122,000 800,000 775,000 100,000 258,000 93,576 70,000 $2,293,576:, .., ,,:4~4~,n~;:;:::::::\::::ß;~~~{iO(¡ $7.1"~17 '" 11."1118 DEPARTMENT/FUND EST. BEG. BALANCE 1-1-94 $18,336 0 30,800 5,200 25 , 000 77,442 12,850 32,000 AUDITOR'S 0 & M BRINNON SENIOR ORGANIZATION COUNTY FAIR CRIME VICTIMS COMMUNITY SERVICES FUND ENHANCED 911 TELEPHONE SYSTEM HOTEL-MOTEL HEALTH AND HUMAN SERVICES. MENTAL HEALTH JEFF COUNTY DRUG FUND LAW LIBRARY OPEN SPACE ACQUISITION FUND TREASURER'S 0 & M VETERAN'S RELIEF WATER POLLUTION CONTROL FUND BAYSHORE MOTEL FUND COUNTY PARKS IMPROVEMENT COUNTY ROADS FACILITIES MANAGEMENT FLOOD/STORMW ATER MANAGEMENT BRINNON/QUILCENE FLOOD CONTROL IDMS COMPUTER MAPPING PUBLIC WORKS TRUST FUND SUBTOTAL SPECIAL REVENUE FUNDS: CONSTRUCTION & RENOVATION COUNTY CAPITAL IMPROVEMENT MULT~PURPOSESPORTSFACILITY -SUBTOTAL CAPITAL IMPROVEMENT FUNDS: SOLID WASTE SOLID WASTE POST CLOSURE FUND SOLID WASTE IMPROVEMENT EQUIPMENT RENTAL RISK MANAGEMENT RESERVE UNEMPLOYMENT FUND INDUSTRIAL INSURANCE FUND EXCESS COMPENSATION RESERVE -SUBTOTAL PROPRIETARY FUNDS: TOTAL BUDGET - OTHER FUNDS: ADD BEG. AND ENDING BALANCES: TOTALS WIBEG & ENDING FUND BAL: , ".... " "'...., , ..,........................, ""..'.. .. """"""""""""""'" ""'.., ';,'";';,;,;;;',;';,;;;,;;;,;;';,,,;, ';';"';';';',';';"'; ';';;;':;;;;;;;;';;;';;;;;;;;;;;;;;;;;;;;;;;;;;;;;;";';;';;;;;;;;;;;':,';;;;;;,;;;,;;;"" i,:.,.,';,',!,'.,!;!',.;:;:",;;.:,:RE.:,::':'~",1LTn,l,',.,'?94,",".,".', :,",.,.,:',:,;,'i,:,';E:, ',:; :,',;,,',;,',:,;,.,',', .;;.;::,;;:.;....::::.!::.:J~"i!:::::;;:i':!i:::!;:::::: ,y'Ç1"1U';:'::;...;::~~Drr.URES'::'; . Health Department, Substance Abuse and Developmental Disabilities combined into one fund for 1994. .* Totals include approximately $1,500,000 of interfund transfers in and out between funds. " , _'C,,;' EST.ENDING BALANCE 12-31-94 11,892 0 20,000 8,950 89,251 7,610 12,850 22,118 0 44,700 300 58,900 4,292 0 39,000 8,172 19,739 3,755,708 29,882 1,500 2,500 4,344 146,643 4,288,351 0 0 270,000 270,000 70,937 117,500 60,000 698,930 100,000 278,000 90,576 20,000 1,435,943 5,994,294 ~~---- .. .....--------- . -..- - - . - . - _... 181111!111! STAFFING SCHEDULES : ~ I , ....- .~. .. ., . EXHmIT II . 1994 STAFFING SCHEDULE TU TUAL A TUAL BUD ET DEPT.I 1991 1992 1993 1994 LINE # F.T.E.'s F.T.E.'s F.T.E.'s F.T.E.'s ASSESSOR 10.34 10.58 10.63 11.00 AUDITOR 9.13 9.09 9.09 9.33 FACILITIES - PARKS * 1.46 1.84 2.12 1.22 CLERK 5.08 5.00 4.65 4.98 COMMISSIONERS 6.33 6.90 6.95 7.01 BOARD OF EQUALIZATION 0.45 0.35 0.23 0.34 PLANNING COMMISSION 0.07 0.21 0.27 0.18 SHORELINE COMMISSION 0.00 0.00 0.04 0.04 COOPERATIVE EXTENSION 1.43 1.37 1.45 1.42 DISTRICT COURT 6.77 7.01 7.18 8.13 ANIMAL CONTROL 0.00 1.99 3.19 3.02 JUVENILE SERVICES 4.01 4.57 3.82 4.91 RECREATION * 8.14 7.77 7.31 7.62 PERMIT CENTER 2.27 2.32 3.70 5.35 PLANNING DEPARTMENT 14.85 15.46 10.08 9.58 PROSECUTING A ]TORNEY 6.87 8.73 8.61 7.88 SHERIFF 34.94 34.75 36.91 39.40 .1 SUPERIOR COURT 1.04 1.06 1.08 1.13 TREASURER 5.52 5.10 4.97 5.22 II ! TOTAL CURRENT EXPENSE 118.69 124.08 122.28 127.76 HEALTH AND HUMAN SERVICES 38.89 37.33 31.18 31.50 PUBLIC WORKS 67.38 69.05 73.49 79.85 TOT AL - ALL FUNDS 224.96 230.46 226.95 239.11 * Represented as a Public Works Fund in Staffing Schedule. CLERK CLERK ASSESSOR ASSESS. OPER. MGR. COMM. PROP. APPRAISER SR RES. APPRAISER PROPERTY DATA TECH II RESIDENTIAL APPRAISER PERSONALPROPERYTECHI CARTOGRAPHER SR ADMINISTRATIVE CLERK RESIDENTIAL APPRAISER ADMINISTRATIVE CLERK CLERK HIRE AUDITOR ADMINISTRATIVE CLERK OFFICE SUPERVISOR PAYROLL SPECIALIST ACCOUNTANT ADMINISTRATIVE CLERK ACCOUNT CLERK ADMINISTRATIVE CLERK CLERK HIRE ELECTIONS COORDINATOR SR ADMINISTRATIVE CLERK ADMINISTRATIVE CLERK CLERK HIRE 10 CLERK 20 OFFICE SUPERVISOR 30 APPELLATE CT REPORTER 40 SR COURT CLERK 50 SR COURT CLERK 69 COURT CLERK 600 CLERK HIRE 1.00 1.00 1.00 1.00 1.00 1.00 DEPT.I LINE # J ASSESSOR 10 20 40 60 70 80 90 100 110 120 130 140 600 ASSESSOR AUDITOR 10 20 30 40 50 70 90 80 600 ELECTIONS 10 20 30 600 AUDITOR AUDITORS O&M 20 ADMINISTRATIVE CLERK 30 ACCOUNT CLERK 600 CLERK HIRE AUDITOR 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 1.02 1.00 1.00 0.56 0.67 0.99 1.00 1.00 1.01 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.17 0.99 0.79 0.17 0.15 ¡¡¡~~¡¡tI¡:¡¡¡~¡~il§~a¡¡¡~~:::¡~::::~:::::¡:I¡i§~i ,j¡¡:t¡~:¡~t¡¡:¡¡¡::i~ 11vjJ1ii:¡::lI¡:::¡:I:i:¡ì1ip]¡: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.39 0.94 0.94 1.00 1.00 1.00 1.00 0.88 0.88 0.88 0.88 1.00 1.00 1.00 1.00 0.72 0.94 0.94 0.94 0.75 0.69 0.59 0.57 0.92 0.94 0.94 0.94 0.50 0.19 0.00 0.88 0.88 0.88 0.88 0.75 0.88 0.88 0.88 0.06 0.00 0.01 8.89 8.85 9.05 9.03 0.08 0.04 0.30 0.24 0.16 :¡:::¡¡:¡j:~:¡¡:¡:¡:¡:¡¡~jll:::¡::¡:~:¡:I¡:¡¡:Ii1¡:¡¡¡¡¡1~~:¡¡:¡¡:::::¡:¡¡::¡¡:j::m:::I~~l:Im:¡¡¡¡:ll::j:I¡11l: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.57 0.55 0.88 0.88 0.88 0.88 0.83 0.88 0.88 0.88 0.62 0.70 0.88 0.88 0.18 0.00 0.01 0.34 j~I:¡¡:¡¡:¡:¡¡¡:¡¡ll~u1I::::~:::¡::::::::¡:::~:¡¡¡I~gg:::¡¡¡:¡¡¡~¡¡:¡¡:¡¡~¡ ¡~:¡~¡::¡ìBJ:::j:::¡:¡:¡:: ¡¡:::¡¡¡¡¡::::¡¡ì ~:iJJ¡~ DEPoT.! LINE II COMMISSIONERS 10 COMMISSIONER DIST #1 20 COMMISSIONER DIST #2 30 COMMISSIONER DIST #3 40 OFFICER SUPERVISOR 50 ADMINISTRATIVE CLERK 60 ADMINISTRATIVE ASSISTANT 70 DIRECTOR COMM. SERVICES 600 CLERK HIRE COMMISSIONERS BOARD OF EQUALIZATION 10 BOARD MEMBERS CIVIL SERVICE COMMISSION PLANNING COMMISSION 600 CLERK HIRE SHORELINE COMMISSION 600 CLERK HIRE COOPERATIVE EXTENSION 30 ADMINISTRATIVE ASSISTANT 610 PROGRAM ASSISTANT 600 CLERK HIRE COOPERATIVE EXTENSION DISTRICT COURT 10 JUDGE 20 CORRECTION OFFICER 25 CORRECTION OFFICER 30 OFFICE SUPERVISOR 40 COURT CLERK 50 COURT CLERK 60 COURT CLERK 70 ADMIN ASST/CORRECTION OFFIC 75 COURT CLERK 600 COURT CLERKlBALIFF 610 SECURITY GUARDS 600 BAILIFF DISTRICT COURT 1991. 1992 F.T.E.'s - . F.T.E.'s 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.69 0.88 0.88 0.88 0.89 0.89 0.88 0.88 0.58 1.00 1.00 1.00 0.16 0.13 0.19 0.25 ¡~¡¡¡¡¡¡¡¡¡¡::¡¡¡¡¡¡ ¡:¡¡¡¡¡§~~~t¡¡¡¡¡¡¡¡¡~¡¡¡~¡¡¡¡¡¡¡¡~¡¡¡§JÎ:§¡¡t]¡¡¡¡¡ :¡¡¡¡:¡::¡¡¡¡¡I§~li¡¡¡¡ ¡¡~ ¡¡¡~:¡¡¡¡¡ ¡ :¡~~¡¡¡¡::M~ ï}¡~~ ¡ l¡¡¡¡¡:~¡¡¡¡¡¡¡¡¡¡¡¡¡I~li¡¡¡¡¡¡:¡¡¡¡¡¡¡¡:¡:¡¡¡¡¡¡¡¡¡¡¡¡I~¡~i¡¡¡:¡¡¡¡¡¡¡¡¡~¡¡¡¡¡¡ ¡¡:¡¡¡¡¡¡¡~¡R~@~¡¡¡¡¡:¡¡~¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡:¡I~¡Ii¡¡¡¡¡¡ ¡~¡¡¡¡¡¡¡¡¡:¡¡j¡¡¡:¡I¡I~§I¡¡¡¡¡¡¡¡¡¡¡~¡¡¡¡¡¡¡¡lmIÎI:¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡~¡¡¡¡¡¡¡¡~¡¡¡¡R~II¡¡¡~:¡¡¡~¡¡¡¡¡¡¡¡¡¡¡¡¡:~¡¡¡¡~I~¡i¡1 :¡~¡¡ ¡¡¡~¡¡~¡[\I~¡r¡~I~§I¡¡¡~¡¡¡¡¡~¡¡¡¡¡¡¡¡¡¡~~~¡:¡I~~§:¡¡¡¡¡~¡¡¡¡¡¡¡~¡¡¡~m¡¡¡¡¡¡I~æJ¡¡¡¡¡:¡¡¡~¡¡¡¡¡¡~¡¡¡¡:¡¡¡R~Bj¡¡¡ 0.88 0.88 0.88 0.88 0.51 0.48 0.51 0.45 0.04 0.01 0.06 0.09 ¡¡¡¡¡¡¡¡¡¡¡¡~¡¡¡¡¡~¡¡¡¡¡il¡~11 i¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡1¡¡~¡¡¡~¡¡¡¡I¡~¡IZ¡¡¡:¡¡¡¡¡¡¡¡¡ :¡¡¡¡¡¡::¡¡¡¡¡¡¡:¡¡¡¡i¡¡~i;]¡¡¡~¡¡¡¡¡¡¡~¡¡¡¡¡¡¡¡¡¡¡: ~¡¡¡j¡¡~lj:¡:¡¡¡ 0.75 0.75 0.75 0.75 0.63 0.15 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.93 0.65 1.00 0.60 1.00 1.00 1.00 0.00 0.56 0.88 1.00 1.00 0.51 0.41 0.59 0.05 0.05 0.16 0.18 0.23 0.18 0.13 0.20 ¡:¡¡~¡¡¡¡¡¡¡¡~¡¡¡l1I§~UI¡¡¡:¡¡¡¡¡¡~¡¡¡¡¡~t¡~¡¡Z~~~¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡~¡¡¡¡¡¡¡:¡¡¡¡¡¡¡¡¡Z~~:I¡¡¡¡¡¡I¡¡¡¡m¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡§*~¡I¡~¡¡ DEPT.I LINE # ') ANIMAL CONTROL 10 CONTROL OFFICER 20 ANIMAL HANDLER 30 ANIMAL HANDLER 500 OVERTIME 600 CLERK HIRE ANIMAL CONTROL JUVENILE SERVICES 10 DIRECTOR 20 ADMINISTRATIVE ASSISTANT 25 ADMINISTRATIVE CLERK 30 COUNSELOR 40 DIVERSION COORDINATOR 50 GAL COORDINATOR 59 COUNSELOR 70 PAROLE COUNSELOR 600 CLERK HIRE JUVENILE SERVICES PERMIT CENTER PERMIT 10 PERMIT COORDINATOR 20 PERMIT COORDINATOR 30 PERMIT COORDINATOR BUILDING 10 BLDG OFFICIAL 30 PERMIT TECHNICIAN 600 CLERK HIRE BUILDING TOTAL PERMIT CENTER 1991 F.T.E.'s 0.60 0.96 0.88 0.55 0.95 0.88 0.34 0.99 0.88 0.10 0.18 0.39 0.28 0.20 ~~j~~j~~j~¡~\::~\:~¡j\~Ö¡iÎ:¡~:j~:~j~j¡¡I¡j~j~j~j¡¡~~j¡j~j~l~¡g~~j~j~j¡~¡¡¡¡::~j~j~~jIt:j~jìJj¡ll~j~¡¡¡j~¡l::~¡~j~j¡j~~i~jliRjj~j~\ 1.00 0.87 1.00 0.88 0.38 0.88 0.37 0.52 0.88 1.00 1.00 0.88 0.55 0.00 0.00 0.94 0.71 0.52 0.40 0.15 0.61 0.29 0.88 0.00 0.00 0.24 0.44 0.03 \~I:::[\:I¡\:~::~::I\:i~§ì~::::::::::\I:¡I:~:¡:::~:::iliì::::¡:¡:~:\I:]:~:I\::~~I~Ujm~:~~I:j:::~~j¡~~:ì;11¡~¡~ì¡ 0.39 0.55 0.98 0.58 1.00 0.35 1.00 0.35 1.00 1.29 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.28 0.32 0.40 0.35 2.27 2.32 2.41 2.35 2. 27 \¡:¡¡~¡¡:¡ì~\~~~¡~¡~@~R¡~jtI:~:j¡:¡¡:¡~j¡~¡Itl~lì¡j\¡\jiII¡¡ì¡l~~~:¡:j:j§~I§I¡¡\¡ LINE # PLANNING DEPARTMENT 10 DIRECTOR 15 SR PLANNER 20 ASSOCIATE PLANNER 25 ASSISTANT PLANNER 30 ASSOCIATE PLANNER 35 ASSISTANT PLANNER 40 ADMIN. SUPERVISOR 50 PERMIT TECHNICIAN 55 PLANNING CLERK 60 SECRETARY-PART TIME 70 SECRETARY-PART TIME 500 OVERTIME 600 CLERK HIRE 601 CLERK HIRE PLANNING WATER QUALITY 10 WQ SANITARIAN 20 SANITARIAN 600 WATER QUALITY AIDE WATER QUALITY GROWTH MANAGEMENT 10 ASSOCIATE PLANNER 20 ASSISTANT PLANNER 600 CLERK HIRE GROWTH MANAGEMENT DISCOVERY BAY 10 WATERSHED SANITARIAN 20 WATERSHED SANITARIAN 30 WATER QUALITY AIDE DISCOVERY BAY PLANNING DEPARTMENT 0.57 1.00 0.42 0.84 1.00 1.00 1.00 1.00 0.99 1.00 1.11 0.83 0.99 1.00 0.81 1.01 0.64 0.68 0.43 0.68 0.03 0.23 0.44 0.11 8.42 9.38 0.57 0.94 0.94 0.94 0.87 0.02 2.38 1.89 0.78 0.71 0.99 1.00 0.16 1.77 1.87 0.00 0.00 0.00 1.00 1.00 1.00 0.57 1.00 0.91 1.00 1.00 0.84 0.50 0.50 0.28 9.63 0.24 0.21 0.45 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.58 9.58 0.00 0.00 ¡¡~¡¡¡¡~¡ij¡¡i~¡¡¡ii¡g¡i§~iI¡i¡¡¡¡¡¡I¡¡ii¡¡¡iiijiiiji 1 iiJiili¡¡¡iIjijiji¡¡¡¡ji i¡¡¡¡i¡i¡ii¡I~!@¡i~i¡Ii¡i¡ili¡I:i~¡i¡i¡¡il¡¡il¡¡Iii 0.75 0.80 0.99 0.88 0.06 1.00 1.00 1.00 0.36 0.88 0.91 0.88 0.00 0.48 0.26 0.24 ¡¡¡j¡j¡i¡j¡i¡¡¡¡¡fji~jifiïl~J¡iii¡iii¡¡¡¡¡¡iii¡ if¡¡¡i¡¡¡¡jl if! j,ij¡¡iiii¡¡¡¡i ~¡ijijiji¡i~iij¡¡iij~l~iIj¡¡ii¡¡ij¡¡i~¡I¡iji!ij¡ijjjg~BJiiii PROSECUTING ATTORNEY 10 PROSECUTING ATTORNEY 20 DEPUTY PROS ATTORNEY 25 DEPUTY PROS ATTORNEY 30 OFFICE SUPERVISOR 40 SUPPORT ENFORCEMENT OFFICE 50 LEGAL SECRETARY 60 LEGAL SECRETARY 70 LEGAL SECRETARY 79 DEPUTY PROS ATTORNEY 89 RECORDS TECHNICIAN 600 CLERK HIRE PROSECUTING ATTORNEY 1.00 1.00 1.03 0.93 0.75 0.88 0.88 1.00 1.00 1.00 1.00 0.81 0.84 0.73 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.88 0.88 PEPT.J LINE # SHERIFF - ADMINISTRATION (1810) 10 SHERIFF 1.00 1.00 1.00 1.00 20 CHIEF CIVIL DEPUTY 1.00 1.00 1.00 1.00 30 ADMIN. SECRETARY 1.14 1.00 1.07 1.00 40 RECEPTIRECORDS 0.79 1.00 1.00 1.00 49 DATA ENTRY 0.57 0.88 0.88 1.00 59 CRIME PREVENTION 0.56 0.10 SHERIFF - ADMINISTRATION (1810) 5.06 4.97 4.95 5.00 SHERIFF -INVESTIGATION (1815) 10 DETECTIVE 1.00 1.00 1.00 1.00 20 INVESTIGATOR 1.00 SHERIFF -INVESTIGATION (1815) 1.00 1.00 1.00 2.00 SHERIFF - PATROUTRAFFIC (1820/40) 10 CHIEF CRIMINAL DEPUTY 1.00 1.00 1.00 1.00 15 PATROL DEPUTY 1.00 20 PATROL DEPUTY 1.00 0.25 0.65 30 PATROL DEPUTY 1.00 1.00 1.00 1.00 40 PATROL DEPUTY 1.00 1.00 1.00 1.00 50 PATROL DEPUTY 0.95 60 PATROL DEPUTY 1.00 1.00 1.00 1.00 70 PATROL DEPUTY 0.99 1.00 1.00 1.00 80 PATROL DEPUTY 1.00 0.67 1.00 1.00 90 PATROL DEPUTY 1.00 1.00 1.00 1.00 100 PATROL DEPUTY 1.00 1.00 1.00 1.00 110 PATROL DEPUTY 1.00 1.00 1.00 1.00 120 PATROL DEPUTY 1.00 1.00 1.00 1.00 125 TRAFFIC SERGEANT 1.00 129 PATROL DEPUTY 0.31 1.00 1.00 1.00 130 PATROL DEPUTY 1.00 140 PATROL DEPUTY 1.00 150 PATROL DEPUTY 1.00 SHERIFF - PATROUTRAFFIC (1820/40) 12.24 10.92 12.69 15.00 SHERIFF - WEST END (1823) 10 PATROL DEPUTY 1.00 1.00 1.00 1.00 30 PATROL DEPUTY 0.00 0.47 600 CLERK HIRE 0.20 0.13 SHERIFF - WEST END (1823) 1.20 1.61 1.00 1.00 SHERIFF - JAIL ADMIN. (1900) 10 JAIL SUPERVISOR 1.05 1.00 1.00 1.00 20 JAILER 1.00 1.00 1.00 1.00 30 JAILER 0.97 1.00 1.00 1.00 40 JAILER 1.00 1.00 1.00 1.00 50 JAILER 0.98 1.00 1.00 1.00 60 JAILER 1.00 1.00 1.00 1.00 70 JAILER 0.77 1.00 0.70 1.00 80 JAILER 1.00 1.00 1.00 1.00 90 JAILER 0.80 1.00 1.00 1.00 ~ 600 CLERK HIRE 0.00 0.05 0.05 0.03 SHERIFF - JAIL ADMIN. (1900) 8.58 9.05 8.79 9.03 I, -, SHERIFF - CARE AND CUSTODY (1910) 10 COOK 20 RELIEF COOK SHERIFF - CARE AND CUSTODY (1910) SHERIFF - EMERGENCY SERVICES (2000) 10 EMER. SERVo COORD. SHERIFF - EMERGENCY SERVICES (2000) SHERIFF - COMMUNICATIONS (2100) 10 DISPATCHER 20 DISPATCHER 30 DISPATCHER 40 DISPATCHER SHERIFF - COMMUNICATIONS (2100) SHERIFF - ALL DEPARTMENTS 500 OVERTIME SHERIFF ENHANCED 911 TELEPHONE SYSTEM 10 COMMUNICATIONS OFFICER 90 MAPPING AND ADDRESSING 600 E911 COORDINATOR ENHANCED 911 TELEPHONE SYSTEM SUPERIOR COURT 10 JUDGE 20 BAILIFF SUPERIOR COURT 0.82 0.81 0.84 0.88 0.48 0.38 0.51 0.30 1.31 1.19 1.35 1.18 0.58 1.00 1.00 1.00 0.58 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 4.01 4.00 0.97 1.01 1.09 1.19 :¡iI¡¡Ii¡i¡¡¡:¡¡ii:¡B~BJIi¡i¡¡¡I:i¡iiii¡Il¡¡il!£t§jii¡i¡¡¡¡¡¡¡¡¡g¡i¡i¡¡¡g~g¡¡¡i¡¡:¡¡:¡I¡¡I¡¡¡I¡¡I¡IJJIjJ¡¡¡ 0.67 0.64 0.34 0.46 ¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡:¡¡¡¡¡¡¡¡¡¡i¡¡¡i¡¡¡¡¡¡i¡i¡i¡¡¡¡¡i¡¡¡¡¡:¡¡¡¡¡¡¡¡¡¡¡¡¡:¡¡l¡¡¡¡¡¡¡¡¡¡¡¡¡:¡iii¡¡¡i¡Ii¡¡¡¡¡:¡¡¡¡i¡:i¡¡¡¡¡¡i¡¡~¡i1¡¡¡¡¡¡¡¡¡i¡¡¡¡¡¡¡¡¡¡¡¡:¡¡¡:¡¡¡¡II¡ii¡¡~¡1¡g¡IiI 1.00 1.00 1.00 1.00 0.04 0.06 0.08 0.13 iI¡¡I¡¡¡¡¡:¡¡¡i¡¡II¡i¡¡¡ii:¡¡B¡¡¡¡¡¡¡¡¡¡i¡i¡i¡¡¡i¡¡II¡¡¡~¡¡i¡: ~B¡¡¡¡¡¡¡¡¡¡¡III¡¡¡¡¡¡¡¡¡¡¡¡ ¡¡¡Ii¡ ¡~g§¡¡I¡¡¡¡¡¡¡II¡¡¡¡I~ ¡¡¡¡¡¡¡¡¡¡¡iI~lii¡i¡¡¡¡ 1994 BUbeETsi'AFFING SCHEUU[E ,<, ~m'l:lI"l'.fI ~ ACTUAL ACTUAL ACTUAL 1:¡'IIII.II.: DEPT.I 1 991 1 992 1 993 LINE # F.T.E.'s F.T.E.'s F.T.E.'s :::::Ft't;S;~~:: TREASURER 10 TREASURER 20 OFFICE SUPERVISOR 30 SA. ACCOUNT CLERK 35 SA. ACCOUNT CLERK 40 REVENUE FORECLOSURE CLERK 50 SR ADMINISTRATIVE CLERK 60 SR ADMINISTRATIVE CLERK 600 CLERK HIRE 610 CLERK HIRE TREASURER TREASURER'S O&M 10 REVENUE FORECLOSURE CLERK 0.08 0.07 0.08 ¡:¡:¡:¡¡¡¡:¡:¡:::!:¡:¡¡;i;¡i,g:::¡:::¡¡::::::¡::¡::¡:m:¡¡¡¡i;¡1¡1:¡:¡:¡::¡¡:::::¡¡¡¡¡:j:::¡:¡:j¡:::IJ~I:¡:¡¡¡!:¡j:!¡::!:¡:¡¡jt:!i;;a¡:!¡j :l:j:¡:¡j:::¡¡.;ji,@Jj!:::~:¡:¡¡::¡:¡¡¡I¡'ilß1:::::::::::¡::¡:::¡il::I:¡I::~II:¡¡j¡::jj::¡::!:i::¡:¡j¡i¡:I:§;¡IJ:¡! CURRENT EXPENSE TOTAL TOTAL CE AND OTHER FUNDS 1.00 1.00 0.88 0.00 0.88 1.00 1.00 0.59 0.32 0.80 1.00 1.00 0.91 1.00 1.00 1.00 0.81 0.22 0.88 0.08 0.80 0.46 0.88 0.88 0.02 0.88 5.52 0.77 0.00 0.55 5.02 5.14 4.89 ¡:¡i¡¡¡:¡:::¡¡¡¡¡¡ .~i g¡¡:¡:¡¡¡::::::¡j:::::::!:!@¡¡ï¡i,:¡:i¡¡¡¡¡j:::¡::¡¡j¡::I¡¡¡¡g;iì¡ ¡¡:¡:¡:¡:ttIi:lö;BJ¡¡¡ -, ........., I , i ¡ ¡ ¡ I I I , I ACTUAL ACTUAL -ACTUAL ?@Ç[9@§f: DEPT.I 1 991 1992 .1 993 ::!!_m~I::il¡ LINE # F.T.E.'s F.T.E.'s F.T.E.'s HEALTH AND HUMAN SERVICES HEALTH 10 ENVIRON. HEALTH DIRECTOR 15 EHS II 16 EHS II 20 DIRECTOR OF NURSING 25 PHN I 30 NP 35 MEDICAL RECORDS CLERK 40 ADMINISTRATOR 45 ADMINISTRATIVE CLERK 50 WIC AND EDUCATION 55 INS/BILLING 65 PROGRAM SUPPORT CLERK 70 DATA ENTRY CLERK 75 RN-P PART TIME 80 PHN II 85 MC SPECIALIST 90 PHN II 100 PHN II 105 COMMUNITY HEALTH NURSE 110 PHN II 120 PHN I 130 WIC/EDUCA TION 140 OFFICE MANAGER 150 ADMINISTRATIVE CLERK 160 SUBSTANCE ABUSE CLERK 600 CLERK HIRE 606 RECEPTIONIST-PART TIME 607 RECEPTIONIST-PART TIME 608 ADMINISTRATIVE CLERK 610 CHN - PART TIME 620 COMM DISORDER-PART TIME 627 PHN II - PART TIME 630 NUTRITIONIST-PART TIME 640 HEALTH EDUC-PART TIME 650 NURSE HIRE 655 PHYS THERAPIST 660 COMM HEALTH WORKER 665 CLERK HIRE 670 MEDICAL RECORDS CLERK 680 EHS I 685 OCCUPATIONAL THERAPIST 690 EHS I - PART TIME HEALTH , 1.00 1.00 1.00 1.00 0.87 0.88 0.88 0.88 1.00 1.00 1.00 1.00 0.78 0.74 1.00 1.00 0.63 0.66 0.74 0.70 0.75 0.70 0.76 0.70 0.88 0.85 0.88 0.88 1.05 1.00 1.00 1.00 0.88 0.86 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.24 0.03 0.88 0.88 0.88 0.88 0.20 0.75 0.69 0.75 0.88 0.87 0.88 0.88 0.80 0.88 0.86 0.88 0.88 0.88 0.88 0.88 0.65 0.90 0.87 0.88 0.33 0.63 0.70 0.74 0.70 0.00 0.07 0.39 0.35 0.20 0.00 0.39 0.32 0.43 0.22 0.34 0.08 0.06 0.11 0.11 0.49 0.45 0.82 1.00 0.18 0.85 0.32 0.30 0.41 0.36 0.16 0.40 0.24 0.40 0.25 0.37 0.26 0.23 0.16 0.04 0.40 0.41 0.04 0.57 0.08 ¡j::¡:¡j¡¡¡:¡j¡j::~::~:~¡:g§ :¡::::j¡:¡j¡j¡j¡j¡~::::::iJ¡~¡¡lg::¡:¡¡¡¡ij¡¡ ~¡¡:¡¡¡¡¡:¡~¡fg¡uj~~¡~¡¡¡j¡¡:j¡:¡¡¡j¡¡I9¡l:g¡¡¡¡¡: 0.88 0.30 0.40 0.31 0.40 0.09 0.27 0.29 0.36 0.45 0.11 0.31 0.15 0.40 0.54 0.09 0.35 0.35 0.40 0.35 0.40 0.40 1.00 0.11 MENTAL HEALTH 10 ADMINISTRATOR 20 ADMINISTRATIVE ASSISTANT 30 SR ADMINISTRATIVE CLERK 40 SECRETARY 50 MIH DIRECTOR 60 MHT '" 75 CDMHP 80 MHT '" 90 MHT III 95 MHT III 100 MHT I 110 MHTII 120 MHT I 130 MHC II 150 SECRETARY 160 MHC I 170 CDMHP 180 MHT I 190 MHT II 600 MHT II - PART TIME 600 RECEPTIONIST 600 CLERK HIRE MENTAL HEALTH SUBSTANCE ABUSE 10 ADMINISTRATOR 30 OFFICE MANAGER 40 SA SUPPORT 50 PROGRAM DIRECTOR 60 CDC II 65 CDC AIDE 70 CDC I 80 CDC AIDE - PART TIME 160 SUB ABUSE - PART TIME 180 PREVENTION SPEC. 500 OVERTIME 600 CLERK HIRE 610 CLERK HIRE SUBSTANCE ABUSE DEVELOPMENTAL DISABILITIES 20 DD SPECIALIST 30 DD SPECIALIST" 40 CLERK HIRE DEVELOPMENTAL DISABILITIES TOTAL HEALTH AND HUMAN SERVICES 0.94 0.55 0.93 0.27 0.94 0.55 0.96 0.58 0.88 0.51 0.75 0.42 0.88 0.51 0.78 0.44 0.88 0.51 0.88 0.51 0.00 0.00 0.87 0.51 0.75 0.44 0.88 0.51 0.88 0.51 0.89 0.51 0.88 0.51 0.00 0.00 0.20 0.51 0.22 0.00 0.35 0.14 0.42 0.55 !!@!i!!!!!i!=!I!1!li 1Jj!!!H!if!i!!!!! !!if!!!!!!rQi,!!!!i!i!Ii!i!i!!!IIIi!Ii!!ii!if!i!!! !!!!i!i!i!!!i!i!i!i!i!i!!¡!!!i!Igl~lfi! 0.39 0.39 0.42 1.00 1.00 0.97 1.00 0.40 0.75 0.88 0.00 0.60 0.41 0.43 0.06 ~!i!i!iiiiiliiiiiii!iiiiíill,jii!i!i!iil!i!iil!i!ili!i!i!i!ii¥jllilliiii!iii!iii!iilii!iiiii!ili!i!il~l!,iiiiiii!i!i!i!iii!i!i!iiiii!iii!i~I~gliiIii! 0.90 0.91 0.57 0.91 0.00 0.54 0.07 1.00 1.00 1.00 1.00 1.00 0.63 0.85 0.88 1.00 0.94 1.00 1.00 1.00 1.00 1.00 1.00 0.88 0.43 0.32 0.46 0.28 0.34 0.25 0.70 0.15 0.02 0.35 =i!iiiliiiiiiiiiii!iIII;I~lIiiiiiiiiiiii!iiiiiii!iii!iI!iiii;§~11iiiiii!i!iii!iiiiiii!iI!ili!i!i!iiiliiilÎ!iii!i!i!i!i!i!iii!i!iii!liiii!iiiiii!~g!i!l!i :iiiiiii!iiiil!i ii iiii~JII!iiiiiii!i iiiiiiiili!iii!iiii~~I§J !i!iiiiiiiii!i!ili!iiiiii:ll iJ!1!tîli liiiiiii iiii!i!iil!i!i!iiiÎ:iii~§I!iiiii D .I LINE # PUBLIC WORKS ROAD MAINTENANCE 11 MAINT. WORKER II 11 LEAD FLAGGER 11 OPERATOR II 11 MAl NT. WORKER II 11 MAl NT. WORKER II 11 MAINT. WORKER I 11 MAINT. WORKER III 11 MAl NT. WORKER II 11 MAINT. WORKER I 11 MAINT. WORKER II 11 WEST END LEAD MAN 11 MAl NT. WORKER I 11 MAl NT. WORKER I 11 OPERATOR II 11 MAl NT. WORKER II 11 FOREMAN 11 MAl NT. WORKER III 11 MAl NT. WORKER II 11 W. END MAINT. WORKER 11 FLAG PERSON 11 MAl NT. WORKER II 11 MAl NT. WORKER II 11 TRAFFIC ENG. TECH. 11 OPERATOR I 11 MAl NT. WORKER II 11 MAINT. WORKER II 11 MAl NT. WORKER II 500 OVERTIME 15 FLAGGERS 11 RDS PART TIME ROAD MAINTENANCE PROJECT ADMINISTRATION 12 ARCHITECTURAL INSP. 12 ARCHITECTURAL INSP. 12 TRANSP. INSPECTOR 12 STORMWATER COORD. 12 TECHNICIAN IV 12 TRANSP.PLANNER 12 TECHNICIAN II 12 TECHNICIAN IV 12 ADVISORY BOARD COORDINATOR 12 TECHNICIAN III 12 ISTEA COORDINATOR 12 PART TIME 12 OVERTIME PROJECT ADMINISTRATION 1991 F.T.E.'s 1992 F.T.E.'s 1993 F.T.E.'s 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.37 1.00 0.89 0.68 1.00 1.00 0.66 1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.92 0.89 1.00 1.00 1.00 1.00 1.00 1.00 0.79 1.00 1.00 1.00 0.08 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.41 0.17 0.38 2.38 3.38 2.90 0.47 0.06 0.03 :¡::::::~§i~$:¡::,::::::::g9)Êq:m::i:::¡¡gø::~§:: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.42 0.00 0.78 0.98 1.00 1.00 1.00 1.00 1.00 0.92 0.35 1.00 1.00 1.02 1.00 1.00 1.00 0.07 0.00 0.76 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.11 0.34 0.10 0.03 0.04 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.96 3.35 ::::::::¡::::j:~g:~~ . .... 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.05 DEPT./ 1 991 1 992 1 993 .1111!!!!IíI~I:::!:il 'I UN E # F.T. E. 's F.T. E. 's F.T. E. 's - - ADMINISTRATION 13 SECRETARY 0.97 1.10 1.00 1.00 13 SECRETARY 0.13 0.69 1.00 1.00 13 ADMINISTRATIVE SECRETARY 1.16 1.00 0.75 1.00 13 ADMIN. ASSISTANT 1.00 0.98 1.00 1.00 13 BOOKKEEPER 1.00 1.00 1.36 1.00 13 ASST. TO DIRECTOR 0.98 0.99 1.00 1.00 13 ADMIN. SECRETARY (SHOP) 1.00 1.00 1.00 1.00 ADMINISTRATION MANAGEMENT 14 PLANNING/PROGRAM MGR. 1.00 1.00 1.00 1.00 14 ARCHITECT COORD. 1.00 1.00 1.00 1.00 14 CIVIL PROJ. COORD. 1.00 1.00 1.00 1.00 14 COUNTY ENGINEER 1.00 1.00 1.00 1.00 14 DIRECTOR 1.00 1.00 1.00 1.00 14 ACCOUNTANT/OFFICE MGR. 1.00 1.00 1.00 1.00 14 ROAD OPERATIONS MGR. 1.00 1.00 1.00 1.00 MANAGEMENT REIMBURSABLES 11 WATER QUALITY TECH 0.10 REIMBURSABLES EQUIPMENT RENTAL 21 DATA PROC. COORD. 1.00 1.00 1.00 1.00 21 RECORDS TECH. 1.00 1.00 1.00 1.00 21 DATA PROC. TECH. 0.99 1.00 1.00 1.00 21 MECHANIC I 1.00 1.00 1.01 1.00 21 LEAD MECHANIC 1.00 1.00 1.00 1.00 21 MECHANIC II 1.00 1.00 1.00 1.00 21 MECHANIC II 1.00 1.00 1.00 1.00 21 MECHANIC I 1.00 21 PART TIME SHOP 0.64 0.49 0.49 0.48 21 OVERTIME 0.02 0.00 0.01 0.10 EQUIPMENT RENTAL SOLID WASTE ADMINISTRATION 32 ENVIRON. PLANNER 1.00 1.00 0.47 32 RECYCLE COORD. 0.99 1.00 1.00 32 SOLID WASTE MANAGER 1.00 32 MODERATE RISK TECH 0.50 32 OVERTIME 0.01 0.02 SOLID WASTE ADMINISTRATION 20 PARKS MAINTENANCE WORKER 30 PARKS/FAC. COORD. 600 CLERK HIRE TOTAL FACILITIES AND PARKS COUNTY PARKS IMPROVEMENT 10 PARKS MAINTENANCE WORKER 0.02 0.25 20 PARKS/FAC. COORD. 0.01 0.15 600 CAMP ATTENDANT 0.13 0.14 TOTAL PARKS IMPROVEMENT 0.17 0.54 TOTAL FACILITIES MANAGEMENT, PARKS, PAR ¡¡¡::¡¡¡¡~:¡~:::¡1~¡~1¡1~~¡:~¡:¡1:1¡¡¡¡¡:::¡¡¡:¡¡¡¡¡1::~:¡¡:1:1¡:i)~§§¡:¡1¡1¡1~¡1::::¡1¡I:¡~:~¡:¡:¡¡i)~I§¡¡~¡:::::::::::m::~¡::¡1¡1§~:1¡i¡:¡:¡: RECREATION 10 DIRECTOR 20 ASSISTANT REC DIRECTOR 600 CLERK HIRE RECREATION DEPT.J LINE # SOLID WASTE OPERATIONS 31 S.W. WORKER 31 S.W. WORKER 31 S.W. LEAD MAN 31 OVERTIME 33 S.W. MONITORING 33 TRANS STATION ATTENDANTS 33 ATTENDANT SOLID WASTE OPERATIONS IDMS 10 IDMSCOORD. 20 IDMS OPERATOR BA YSHORE MOTEL 10 MANAGER 30 FACILITIES/PARKS COORD. 600 CLERK HIRE FACILITIES MANAGEMENT BUILDINGS 10 LEAD CUSTODIAN 15 CUSTODIAN 20 CUSTODIAN 30 PARKS/FAC. COORD. 600 CLERK HIRE PARKS TOTAL PUBLIC WORKS: 1.:' 1991 . 1992 F.T.E.'s F.T.E.'s "'" ",. ,.,.,.., ... .. ... ... .. .. ..., F ~~~ s ::I!I:!iIMI~~!:!I:!: 1.00 1.00 1.00 0.05 1.00 1.00 1.00 0.08 1.00 0.93 0.92 0.29 0.12 1.00 1.00 0.14 0.40 1.49 3.29 4.87 4.78 5.48 1.14 1.00 1.00 1.00 1.00 1.00 1.01 1.00 0.05 0.14 0.06 0.03 0.04 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.25 0.50 0.24 0.70 0.41 0.34 0.44 0.66 0.87 0.25 0.34 4.11 1.00 0.50 0.34 4.68 0.98 0.75 0.39 4.81 0.75 0.10 0.37 5.58 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.14 5.77 5.30 5.62 ¡:¡~¡¡¡¡ :¡:::¡¡:¡¡¡¡¡¡¡::¡:i~J:I: :::¡::¡¡:¡¡¡:¡¡¡¡:¡¡¡¡¡¡¡¡¡:¡¡¡¡ äim¡¡¡:¡¡¡¡¡¡¡¡:::¡¡¡:¡ :¡¡¡:¡¡ ¡¡:¡¡Mli:¡¡:¡~¡¡~:::¡¡:¡¡~¡¡¡¡¡:¡¡¡¡¡:!j¡§?¡¡¡:¡ 76.98 88.69 78.66 82.92 :!@ f.ìMiB!F.ym §§:::¡:¡~i¡:¡i¡i¡¡~::::¡¡¡:¡~:¡¡:I¡:::¡:¡¡¡¡¡¡:¡:¡~¡:::¡:: ¡:i:¡:¡¡::i¡i¡:¡¡¡¡::¡¡:¡~i¡¡::¡:¡::¡¡ ::~:¡¡:¡~¡:::¡¡¡¡¡:~ ~ :¡::¡¡:¡~:¡::::i¡¡¡¡¡::::¡::~¡~::i:¡:¡::¡i¡i¡:¡l1g ;¡lì::¡:::I: :I¡:¡ :¡: 1I1;:I§,: ::::::~::¡¡¡: ::¡¡¡¡:E11:::¡¡¡ i¡:! :~¡:¡::i :¡:gBJ l,j¡:: . CURRENT EXPENSE FUNDS ! j I :1 J E F FER SON COUNT'( Pl:\GE :I. :1./0:1../94 :1.994 ¡::'~El')ENUE OOl"'.O10....000 AßSEs~xm 00 j. Ü()() 000 C:UI:;:F~ENT EXPENSE 300.00 340., 00 :'~Iß~3Eb~:)U¡:;; C¡"ì/:l¡:<C:iI:::~:) FOr:: ~:)E:¡:;.~I.j J C:ES GENERAL GOVERNMENT ASSEssm~s FEES O/S AG &DESG ~::::~~,LE: OF hl!;\P~:} 20() ,. 00 ~::; > 000" ()() ~;)4:t . 00 34:i. .4:1. 341.,!:.'¡0 :.541.60 34:1..60 :1.0 D~~LICATING SERVICES <XEruJX COPIES) MICROFILM SERVICES TOTAL GENERAL GOVERNMENT :!. >' ;:~:;:X) ,. 00 60<) " Ü() 340 '7 >, rX5() . 00 3(;)9.00 orHE¡:;: Î"iIE;C ¡:;:El.)ENUE 'rOTt::,L '7 >' O;:5() . 00 , :I.,/O:l./(Ÿ"+ 00:1. '~'020-()OO 300.00 T;~() . ()() :32:1. .00 32:1..70 320 3::.~2 . 00 :'!);;::;.:~ . ;.~~O 320 :.:~40 . 00 :3-1+:1. . () 0 :34:i. . ;? :I. :I. () :34:i..21 20 :.:s4:ì, ,,:':';!,::.; ::?A:i..::r;Ü :'!;4:i.. ¿I,B 34:!. ,,60 :.'!;4:1. ,,(;,0 :I. 0 :340 :'::; 4 9 " 0 0 34',-':'. :!.-4 ::54() 3<;,9.00 :'!;,s';'. GO :3{,O J E F FER SON CnUNT\' Pi:~IßE .'.. J<)':?4 h:Et)Ei",!UE AUDITOR 00:1. 000 000 CURRENT EXPENHE (JUDITC¡j:;: LICENSES AND PERMITS BUSINESS LICENSE PERMITS DP¡NCE L I CEM:)[S TOTAL BUSINESS LICENSE P~~MITS 50 " (Ki ~:.'iÜ(,ÜO NC,IN"..BUß LIU;::,¡,jE¡ES/PE:RiviITS MARRIAGE LICENSES TOrr:tI... ¡',,/ON....ïJUS LICENSES....'-P!:::¡:;:i'iITf:~ :1.:,'.":;;::.;O"Ü(:r :I. :' ;::;~::;o " <H) CHARGES FOR SERVICES GENEP(:,Î... c-KJ;..)r:,F:N?"iEN'ï' ¡;;:EC:Oi<OIé'-.lG LEG(:IÌ... INE;T¡:;:i..Jl1Ef...!TS CCJUNTY !::;U¡:;,:i")E"{~::) ,:':,:1.) ~:fO() c' 00 ~::.; :' Oi)Ü " ÜC;) CE/:;:TIFIED COPIES F~ECUF,Ü BEt¡f~CH MOTOR VEHICLE/VESSEL LICENSE FEEß DUPLIC\\TING ~:;¡:;:¡:;.'()ICES (:X:Ei::~O:::( C;CJPIEE;) MICROFILM SERVICES TCìT{:¡L UENE¡:;~(:\L i.::ïO\)!::RN~"H:::NT :I. ) COOÜ .:.00 .::~;i){) ,. Ü(i 8'.:; y ':'.~()(; . ()Ü 4 :' ()i){) " <Ki :I. ) ~:~OO " 00 :i. :.::;8 >, 90{)" Ü() UTj"¡E¡:;: If',,!TEF:Fi.Jf",!Ü CI..!t-::!Ì:;,:GES FOF: ~:~EH¡-.Jlc.:E OTHER i'.'}IEC ¡:;:E\}i::J..!i..!E/r-iICPOFILN ~3EF{I".1ICEE:; 1UTAL OTHER INTERFUND CHARGES FUR SERV ::~~ >' ~'50(~ " ':,:'(¡ 2 ) ~::;OÜ c' {)O 01~ER MIse REVENUE CP/:::::H (.':¡D"HJS"j'f"-iE:i'.,!"rs TUT(.~¡L crn"H:::¡:;~ ¡"¡:U:)C HEI.,)ENUE 'rUTAL :i,.;;~:?):> 000" O() J E F FER SON COUNT\1 F'r-:}GF ::!; :I./Ü:l./9¿~ 1':,;1'7'4 ¡:::El.,JENUF )1. _nO2-:!. -,000 ELECTIONS OO:l 000 000 CUHF~:F::NT EXPENßE )() . Ü() 'to. 00 ELEC:T I O¡',.!b cr'.¡{1F~~¡3Eß FO¡:;~ ~;)¡;:};.:~n:CEß GENERAL GOVERNMENT ELECT ION EEi:;:l)ICFS ~:~(:IL.E OF i..)O'"ïEP i...J:TrS í..iCHJf;:E i:~d:mF;;¡::S~:) I Nc-¡ FEEB C(:¡f'.!Dlnr::¡TE FILING FEE~:) TCJTr:'IL GENEr::t,L. GOl')Ei:::NìviENT 40 :' ,.)(}(~ " ÜÜ 4~OOO<.ÜÜ Of :i. . 0 () ~:I.. 4!.:.:j H .~::;O +:1. .90 ~ :i. . '=/:1. H) .I). > O()() ,. Ü() 4~:¡ ::' ~:ï(){) . {)(i )<..~' . 00 OTHER MIse REVENUE TC.\ T {:II... 4f:$ " \)(;'Ü.. .:)(; ..-- :1./0:1./')4 001'...040--000 :~)6:~~ ~ Of) :366" O() :.:~:l.B.::~¡O ;.:.~O ;:S:tB. ::50 3:L ~:ilB.:!¡O 41 ;:HB.:::~O 4::.~ :5:1.0.::50 44 ~:i:l.B. 30 4B ~:.;:l.B. ::!¡O 4':;' ;~j:I.Ü J E F FER SON C 0 U N T Y PN.?;E -4 1994 PEI...JEi'-.!UE PAHI'(S MI~IINTENANCE O(H Ü()() 000 ClmF.:ENT EXPENSE RENTS. LEASES, AND CONCESSIONS LiTHEF: INTEF:FLii'-.!D../DEPT t.iISC ¡:;.:E()ENUF PERSONNEL BENEFITS OFFICE ¡{'INn CiPEF:ì:,¡TIt...!G :::IUPPi...IES PROFESSIONAL SERVICES CUt"\i"iUN I C,{:¡ T I ON~:; t,.Ui.,lEF;:"( I B I i'.jG REPAIR AND MAINTENANCE i"~I~:~CEL.LJ'iNF::OUS TCrïÞd... F'EF:~:)ONNEI... :BENEF I 'rs TUT{.:,L 1/Ol/')4 :>0:1. ....m.'jo....OOO 300 " CoO :?>:.:'>Ü " 00 3::!)::~ .00 :!;3:."!; . ':,~'"'(' B3 :~~5Ü :!;:34 . 00 T:!¡.i! " 0:1. :'::0 .?¡::;4.,04 60 "~'C)O 340 " ()() :34:1." 00 ::!;41 ,,::.d 34:1. . ;.:.~9 ::::;4:1.., :34 ::~;4:1.., (~O 34:1.."S::;¡ :::).I-I:\' ,,'it'.'(1 ,.:¡,q,() ::!;42 ,,()O :?;.,'t:::.~ . 70 :340 :::~A~.'5 . 00 3A!::j. :1.0 :."!¡40 ::!;~:iO . 00 ~!;:.:5 :i. " 00 3:::i:t..,UO ::::,;!5:i..¡ '?O ::(¡::.:jO :."!¡:.::ïl .:' 00 3:::1/ ff ;,:.~Ü ::!; :::.'"'(' <, ;;.:: 0 :i. () 3~:.:ï(; ,,:.:.\) :.~~O :?;::.:j() "',-..., r.,", ,.:'>Ö.I. <, ;,.}õ,j 36:ì.,,1:i. ::?;':~~O J E F FER SON C 0 U N T Y P('IGE :;:; :i.(.Ÿ'94 PEl.)ENUE CI...EHI{ O(),:I. O()() 000 GUI:çRENT EXF.'ENßE CL.E¡:~i< INTERGOVEPNMENTAL REVENUE FED£:J;:¡:'~IL. Ei¡:;~I~"NTF, I ND I 1:;:EC'1' CHILD ~::;UPPO!:;~T ENFOI:;~CEi"iENT TO'ì'Þ,L. F I::: nERt'\Î... GI:;.~I'~lr,rn:;; Ii'..mIF:ECT :!. , OO() ,. 00 :I. :' 000" 00 SIÞ!TE G¡:;:¡:"INTB WITNESS PAYMENTS FROM STATE INSTITUTIONALIZED DEF COS1~ (DSHS) TOT{iL E,T{,TE: E¡¡:;u::Ü',.!TS ~'S()(>. ,> ÜÜ :i.¡ ~::;OO ,.00 ::;~ :' 000 " Ü(:' CHARGES FOR SERVICES GENEHï='IL. GOJ..)¡:::.RNhENT CIVIL, rnJMEBTIC, PROBATE FILINGS U T!"!ER F I L. :n".H;;~;) ( ~:)UPER I 01:;: COI..JH T ) C~¡:'::1... ¡:':¡ND ¡vi{.~¡:;:¡:::Ii:'!C')E . DUPLI(:::¡\TING ~:)E,P\.n,CE~:) ()(FI:;:O)( COF'IE~:;;) Th:¡:':d"¡SC¡:;:IPT:::) Pi:~¡'3~:::PO¡:;:TS TOTAL GENERAL GOVERNMENT :i. ß , 000 ,. ÜO ~.~ :' GOO " ()Ü ~.:.=;O() ,. 00 6 ;' <)(\0 " ÜÜ 4:,OOÜ,.0() 3:,000,,00 :.T.?~, ~:50Ü ,. ()O :3i:::CU¡:;: I "c'o{ OF PE:¡:;:nCH"'¡~::; ¡':'!ND ¡::'F:OP ER TV' ~UVENIL.E DETENTION/DIVERSION F~~S TCnÞ,L ßECUF~ITY OF ¡::'I::}~~::;ON~::; tlt...m F'f<OPEF-:T\' :I. :' ÜÜ() ,. 00 :!. ::- (\()\) " ()Ü F(Ú'"i I L'y" co!..w(r FEE~:) ¡::'P!t.iILY COl..jj:;':T r:;¡..lt,¡:::GES rOTAL FAMILY CO~~T FEES :i. , 200" Ü() :!. :' 20Ü ,. 00 FIUEb i:~IND FC)RFEITS FIi'.,!ES, FO¡::~FEIT~:) i)ICTlh PEì',,!¡:'ILTY ('~BHE~:H:)Ì"íENT (:¡ND FCJ¡:;':FEITI...! :;~ES CDLii:;:T FIì",!t::',S:> FOi:;~FEITS :i.4 " ooü "ÜÜ COLJ¡:;:T C¡:;: I ~"}E FIt'~ES T'fJTA1.. 6:,OOÜ"ÜÜ B,OOÜ,.ÜÜ c::¡:;.- I i"j I ¡-..¡tlt.. co:::ri"E SUP!::}\' I OP CCH.i¡:;'~T ¡:;:,FCOUPi"iEHTS COI...iF:T ¡\PPCrU-,.!TED i~I"ïTY (~:)UPE¡:;':IOH C:OUF(f;- C!,)F' PPD~::;Er;UTOR :L" ~:j;~; l'OTAL CRIMINAL COSTS ó:, ()OÜ "ÜÜ :1.0,:.000,.00 :~;üü ,. Ü() :1.6,,:';";ÜO,.{)() INTEREST EARNINGS Iì',!i"I!:::eTjviEi".,!T INTE¡:;~FGT rc! T {\L. J i'.iTEF:EnT Et!PN I i'.,.!(3b :1. "';'=;0-),, (:00 :1. :' ~50() ;, ')0) TfJTt!L 70:,:.:.:¡OÜ,.()O J E F FER SON COUNT"'" Pí-\GE ¿ :!./Ol/9Lt :í.?':;H~ \:::E'.,.JENUE 00 i '~'Of.,O,...()()O C (Wi t1 I SS I ONE:¡:;:E OOl OO() 000 CUFmENT EXF"ENBE 31+0 DEPT OF ECOLO[)Y' .... DUNGEHEBÆiì,,/qUILCENE GENE¡::{¡:':¡L Gf.ìi,)E,\:;:i'.!hENT D~~LICATING SO~VICES (XEROX COPIES) TOT¡:\L GE!'~E¡:~tli... GO~)ERi"'i"'iENT ~:S()Ü > 00 X3 it " ():.'!) :I. <+ ::!l4:1..00 :::Vt:l. .6() ::SO\} .' \)(1 TCrïÞJ., !:500 <. 00 .! u,..¡ ".., .'0 .1. / ',l.l. / .)' ~~' )01--0é2""()()O ?;(~9 . ()O ~¿)9.> 90 :>úo . '. . .-." .,.J F. F ¡::. E 1": ß 0 ".I.?94 HEi,)ENI...IE CIVIL SERVICE COMMISSION OTHER MISC REVENUE OTHE:¡:~ ~"\1 !::;CE"1j.JÜ'.!F.íjU~:~ I:;~EI,)ENUE TOTAL OTHER MIse REVENUE TOT{1L. (} U N T Y PAGE "7 OOl Ü()() 000 CURF~ENT EXPENSE :i. :' ::';':C'O, " (}("; :i. ý 20(! . 00 :I. ;, ::mo " ÜÜ 1/0:l./()4 00 l"-070~.'()()O ::';00 . 00 :5:::Vt . 00 :::;::?;4.o:::,; 40 :'5:.::;0 ::!;.<~O . 00 :~~4:1. .00 :YH . ';;)0 340 :!;(;)() . O() :::s6!.":; . 00 31:¡!;;j . ';:';0 ;.;::0 360 ::!;Ó9.90 :to J E F FER SON C 0 !j ('-! T Y' P¡:':GE ü :1.(/(;;'4 F:EI)ENUE C()()PERpl T I VI::: EXTI::NB I ON no:!. 00.0 000 CUF~F:ENT EXPENSE COOPERATIVE EXTENSION ~;:nþ.¡nE G¡;;:{'lì..rn:; CH¡::!Í"~T FUNDS TOTAL STATE GRANTS :r. :' ::':;00 .' 0(\ :1. ;' 500 . 00 Ci"!f.~tPC-:¡Eb FOP ~3EJ::l}ICE~:) GENERAL GOVERNMENT DUPLICATING SERVICES TOTAL GENERAL GOVERNMENT 3:,090.00 ?; ý O?O ,. 00 t'¡I~:;~CELi...{~NEÜU~:) h:El}ENi.JE :u,.rn:};:f,!t¡L q::F:l.) I CE FUi'..!D N I BC PE!)ENi..JE INTERFU~ID PRrn~ SVC-DISCOVERY BAY GRANT n::JTtIL :U,.{ïTJ;:N(1Î... SEF:l,.1ICE FUi\!D i'HSC F:E'.JEJ.,! Ó':;.':, 74O ,. O{i '::) ,? ¡. 7.lfÜ ,. ÜO DCH'..!;::,T I ON~::; 3 ::. :1.00., 0(1 TUT (',1... Tl" 430 ,.(:0<) :I../O:l./ri-'A 1994 ¡:;;E I..) Eì...! UE 0 j, --080--000 DIßTRICT COURT 00:1. 000 000 CU¡:(F.:ENT EXPENSE OO.()() 30.ÜO DI~:{n;:ICT [:OI...II:( " J f\fTERGOi)" Ti... C:Ht,PC'ìl:::~;;"'.~:,E:¡:N I CE~:; CHARGES FOR SERVICES PORT TDWNSEND DC CONTRACT WITH CITY OF PORT TOWNSEND TOTAL CHARGES FOR SERVICES PORT TOWNSE ~.::;:t ¿ :i,:2:!. . ÜÜ !.:;;:I.;,:í.2j..OÜ :30,,00 ,38" :I.;;~ :1.0 ,..:)i.) 040.00 CH(.\f~:GE8 FÜF.~ !::'¡EPl.} I CEF¡ GENERAL GOVERNMENT Cli,)IL r;¡"í(I,LL CL.(':\Iivi~:) FILINGS CRIi"iF I..;ICTlì"'i~:ì CLERKS' RECORD SERVICES t.JF;:IT/G¡:~¡:;:N FEES CI:;:I;'il::: '..JIC'rIt/iS Di..JPLIC¡:YfII,.H,3 ~:H:::¡:;':',)ICES ()(i:::I:;:O/: MICROFILM/PHOTOCOPY CHARGES TOTr::¡f... C¡ENEP(,L. GOI..}ERi',U"'¡Ei',rf ::?;,:204.,()Ü ÜOÜ ,. 00 At.OO ;4:1.. :,L,:,~ ;"'¡.:I. . :.::~Ü 1:::/(,00 ;4:i.. ;;.~Ü 02 ;4:1.. ::5:;:: :!.!'.:,(\"OO :l.2Ü,.OO ;.fa. ::5;.:.~ 0:1. ;4:i. . :33 ;4:1. ,> (;,0 COPIES) ;<"L!. . ¿::'::: HO 400 . O() ::5;,7C<O,,(!() ;.:;. :.::: (, ü 0 SECURITY OF PERSONS AND PROPERTY Ph:CmiYfION FF,E f,.! J CT I j'.i I ì""¡P(:,C:' " (:!3JUL T P¡:;:DB{YT T. fH'-.i ~::)\}C: FEES TOTAL SECURITY OF PERSONS AND PROPERTY ~,:.~ ;: Ü()O ,. 00 :i. ~::¡ :' 00(>. " (y) ,)42,,::!;3 ;4;.:,::.33 0:1. ')42" 3:"~; :1.0 2Ü;, 00<') (. Ü() ')<"¡'O ;;~:50 . GO FINES AND FORFEITS CCnJF:T FIì'..!FG ¡. FOF:FEITG FCJPFEITED C::f.H-',!TPtICT DEPOSI'r TRAFFIC INFRACTIONS, NON PARKING UTI..IER i".iCH',!""P(:¡RI';;It,,!C; Ii'iFI:;:i:V:;TIONH 'rOTAL FORFEITED CONTRACT DQ~OSIT :l,~') ';5 , 000 . ()Ü :1. Ü(>' " Ü(! :~!.',;¡:!.. 00 ~~5::5 " 00 Y'.;¡3" lÜ ~~:¡::?; . ""('O ?;:50 :l.é~;;;>:!.O(),.OO 3~:A . üo ¡::'t¡m";:Ii'.!ß I/,.!FPtICTION PEt,j{.:\!...TIEß CRIMINAL TRAFFIC MISDEAMENOR PENALTIES 1:1I.,JI UTi,.IE!:;; CRlì'iIN(:.!... T¡:;:¡:W¡::'IC n::nr:1L. CF:lhIN(:,L. 'n:::tfFFIC t.'j]:~:mEtlt,')r:}'JO¡::: PEN :1. ÜÜ . (!() '!):.'5~5 . (H) '?;:.:;,;!.'5 ':' dO ~:50 ¿ ÜOO <. Ü() :"":.~ Ü ;. C":) Ü ,. Ü 0 :~~:/:i " 20 3::,'¡O 70" ÜOO" (!(i '!):.':¡¿.,()(¡ T:,'¡é . ,sO NON-TRAFFIC MISDEMEANOR PENALTIES LITTEF: CO/',!TROL UTHE:r:: NO¡-",!....TRt\FFIC i"'iI~:;rll:::i"¡¡:::i:\Ì".!CJF;: TOT;:::!Î... i\,!DN,..."n:::tlr,:¡::'IC f'.ilm:I\::J"ii:::i:':Ii'.!CJ¡:~ PEi"'¡í:~LTIE. :!. ~'Sü- (, ÜÜ :?,';5 " OOÜ ,. ()() :!;!5i:) . (?() T:'¡O :.:S'.'S" :!. ~;sü <, üü ,;;;:.:.'i7 . 00 T::i7 . 30 Chli','\Ir-.!?:¡L. cnßT~:~ c.:F:Ji'-iIiW~)L. CCir-.rr'::) CFli"ilr--i(:¡L. "JUF('{ DEi""'¡(;ND cm:rrH ::SÜÜ " Ü() !.'5Ü . 00 3'.;:;'l. ::!;:I. :1.../0:1. /(/4. 001....0BO....OOO 3~:.ï{' . :::r3 3~i7 . ::!í4 3:50 :3~:j,? 00 ~5t.)9 .,00 :::)60:ï . 1-/0 3(;')0 3GO.OO J E F FER SON c ü U i'.¡ T ..( F't\C:~E: to :1.994 REl)ENUF DIsnUCT COUFn 001 000 000 CUHF:ENT EXPENSE PUBLIC DEFENSE COSTS 8HEF,IFF HEi:;~t.}IU::):; TOTAL U~IMINAL COSTS 400,.00 :'::;00 í' ()Ü :I. ;- 4~:5(1 + 00 NOh!....CCHJ¡:;:T FINES -¡ FDRFEI TURES -¡ PENf:1¡.LT I E:E:: OTHER MISC REVENUE 0 T!"¡E¡:~ ¡"j I EH:::Et..i...t1NEOU:::3 F:El)[:f'.!UE TOTAL OTHER MISC REVENUE PRIU!:~ YE{:¡I:;: CO¡:;;F:EC:"f I DNf:3 TO "'¡""(:,L. 3"46;-é2:J. ,.0(:' :1../0:1./<'/4 ,01-"090""OOÜ S3;'!)"OÜ ;::n ~:l.0 !:57 ):~)::!S " 04 r::r3 ~ 9:L :!. 0 S:.~):';; . <,;':1. :I. D )~:r3 ~ ':r/ 9 :I. ;:,:');3" 99 <)4 s::;o ;~:)4 " 00 ¡~54 ,,04 é6 ;34" Co,if Ó':;¡ ¡:34 ~ 04 90 ;::~;O ..'...., .. ,. ),:>(:> " O(} ¡3D "t:~::::: ;,:::0 i:30 ;4i:) " 00 ¡,{-IÓ" 22 :1.0 ;4t'~ ,,;,:~;,:~ 20 i4Ó" 2!S ;,:,~O ;46" 2~:; 70 ;.4Ó . ;.:,~é'~ i4é" ::?;;.:.? ;.:W ;4~'; " ~::i;:,~ i.:'j.(. ,,:.::,;¿ ;,;::0 ¡-'to "... .... ),:¡"',J . 00 ¡A':? . (;)t:~ ;..¡.o ¡¿O . 00 k::.;? " ()Ü it:)'.¡; ,,00 ;(:)::2" O() ~.~~2" ()Ü ;';::0 JÖ',.} ~ E F FER SON c Ü U N T Y Pr-:)GE J:!. '.1.9'7'4 RE~.JEi",!UE I-I 1:: PI I... TH IIEP¡!:¡RTMENT OOj. 000 000 CUI:~I:::ENT EXPENSE FEDO~AL GRANTS INDIRECT c.~ON::::;OL I IItITE,I! Ci,:H'.f"ïPr":ICT (FED:> TITLE I EARLY INTERVENTION AIDS PREVENTION PRO~ECT COM~~EHENSIVE HEALTH GRANT C¡:;: I ¡::OF-I.,.ED CH I L:OREN 'S BEI;;~l) I CFS GF:¡::¡f-lT TOTAL FErn~RAL, GRANTS INDIRECT STtlTE G/:;:(:)ì'-.!TS fiSH::::; GF;{:)j"',iTB PRENATAL CARE GRANT STiYfE BO{.:,F:D OF HEÞfLTH 'rUT ('Ii... ~:rr(:, TE f3¡:;,:r-'¡tÌ',rn:~ INTEh:GO'...1¡::T:Ni"íENT¡::':I.., ~:;E¡:;':l.JICE ¡:;:EVENUE PUBLIC H~ALTH SERVICES (SCHOrn_B) TOTi:~i... INTEi:;:GO\,)EP¡'<HiiENT¡~'~¡ ,.. BEP'..,JICE ¡:<E?iENU hEi"!T¡::¡L. (:ü'm PH'-(SC:: I ¡:~i... H[:{,I...TH c-;ENEh:(:.L. CLINIC MEDICATION PEVIEW CC f"Œ])IC(':¡Ü CDf' t"IIC: i'iEDIC(.~IID FC.!OT C¡;',¡HE I NFL.UENZ(.~ í..J(!'rE¡:;: UFi:UCEh"y' TCJT(':¡L. ¡"'\Ej',!T¡'.:¡L. l=Ü'"H) P!"IYSCI~':-¡L. HEt¡L.TH OT~~R INTERFUND CHARGES FOR SEF:VICE INTERFUNIt F'ì-iT SEPl., ICI:::~::;""¡""i(.:)"ïER CH..i,:\LITY TCnÞ¡L. OTHER INTEF:FUND C!"h~.:,¡:;~GES FOF< SEF:',) f";I:::~CELL.iV',¡EOUb F:E\.JENUE RENTS, LEASES, AND CONCESSIONS OTHER MIse REVENUE HE('~L.TH DEP(1F:Ti'iiEJ,!T PEh:EU¡'.,!NEL. 'f:ENEF I T\;) TOTtlL. j,IE(,LTH DEF'F¡F:Ti"'íENT TC.!T{1i.., :I./O:i./94 )(;:L --:L OO-..(;()() ~üo " 00 )~,::~O . O() ; ::.:2 ~.::: . 0 0 ; ~.?~? " :30 ¡20 ;:.3B. 00 ;:3Ü. ~5':;' ;::~~O ;43.00 A:i;. (,;ì;?; ;.1+:3 . 9:,"!~ :I. 0 ;43. 93 :~::o ,.... ....... ...." ..f.k'>.'.ý,,5 "~'O :40 ~:.;o<.oo !.:59 "ÜO ~::;9 . '~JO :,'5() 67.00 69.00 J E F FER SON COUNT"{ Pf~:GE :1.2 :i.(;>-:,;'4 F:EI.)Ei'.!UE ANIMplL SEf=:',JICES 001. 000 000 CUI:mENT EXPENSE i::¡NI¡"i(~)L. E;¡;;T.:i.jICEß LIU~NSES AND PERMITS ¡-.,!CJ!'-,!.... BUB I NES~:} L. I CENSES/P¡:::¡:;:i"i I 'rs LICENSES TUT(.,L. i".iON....BUSI¡',.!ESS L.ICEN~:~ES./PEJ<.t'iI'n::; :1. :.:1) ;' ~::;ÜÜ . Ü() :1. 3 ;;. 500 . ()() Iì',rn::':¡:::C:i(Jl.JEF:NÍ"iENT(~Ii... m::¡:;~I..)ICE ¡:;:Ei..JENUE (1¡\.!H.i¡::¡!... CONTROL. .... COi'...!"n:;:PICï' "'-11TH CITY TOTi:~!L. JNTERGOi..,JE:F::i'..H"íE:J,rr?'IL ~:)EF~I..}ICE F:E'JENU 42;> 200.ÜÜ 4:::.~" 2Ü() ,. ÜO PHYbICj:~L E}..!'..)IF;~DNì'iENT td",!Ii"j¡:~¡J... CON'n:::OL. i:~tDGF'T ION!::; EUTHANSIA SERVIU~ 2 ;> ::;C«~ " ÜÜ 40Ü.ÜO CH.JNER ßU¡:;:¡:;':E:NDEF: FEE TUT¡::¡L. P¡"IY'~:ìIC(:ii... EJ,P..)IF;;DÌ'..H'iENT 6O,) " Ü() :?> ÿ ~SÜ() ,. 00 F'INES AND FORFEITS NGi.,!...COU¡:;:T Flf""¡Eß ,. FC)RFEITl'¡F:ES ÿ PI::j....!i:\LTIE~:) REDEMPTION OF DETAINED ANIMALS TCn,,;:\L. NCJ«..!....COUF(f F I i'-.!ES ,. FDF:FE I TUHE~:)" PENt) ::.;~ ÿ ~:.;OC<. Ü() 2;,::'=;OO,.ÜO CONTRIBU1'IONS FROM PRIVATE SOURCES OTHEF: f'.iISC F:El)Ei'-.!!...IE :I. ;;,')00.0(; TOT;:'1L 62 >' '?OO" (:to :I./O:l.,/!?4 00 :l....:l :l ()....()OO 300 '. 00 :!):~:2 . 00 :!C!iO . 00 ::'>:34 + 00 3::?i4.0460 334.04 Ó{;"., :330 3:!,B ,. 00 33b . 2,7 ::?i30 :'::~¿L.:~ . 00 ::34:?70 340 ::34:3,,00 :])::5() . 00 :3~::¡1. ()Ü :::š.::'.,"/"OO :3(~)9 . O() :::š69.90 ::?iÓO ~ . '^ '" ,~ ." ,"' .. ~~. ~ E F FER SON COUN'ry 1"'(,[;1::: :1.:3 :1.':.;>94 ¡:;:El,)Et.HJE JUVENILE & FAMILY COURT SERV OOt 000 000 ctmRENT EXPENBE JUVENILE U~SOLIDATED SERVICES NON-BUSINESS LICENSES/PERMll~ INTERGOVERNMENTAL REVENUE ~::rrÞ, TE G¡:;:{:¡j,rrs INBTITUTICH,.!t\i",I:ZED DI::J=T:NDr:',NTS COETE; .:nE; 27 CJS GRANT/OPTION B 2B :::>~:>U.ü{.' 27 OHf'-.,!IF:US ~,:,~B ~:Æ::;< OFFENDE,F.: PtIF:OI...E TOTAL STATI~ GRANTS 40> ~?:!.é "ÜÜ B ~ 60";:- " ÜÜ 2 ", 6Bé . ()(ì 3 :> 7';:50" ()(i !::;::.:i> 261 ,.00 INTERG(Y.¡¡::J;~¡",!("'ii:::NTi::¡!... ~:)E¡:;':l)ICE I:~EVE:NUE: JUVENILE SERVICES-CITY OF P T 'rOT¡:\L Ii'.!Ti:]:;,:GC)\.)ERNt"iENT(.,1... SEPl.,lICE f<EI)ENU 6:t !5!.':?:,:j . 00 é~:, 5'5;;5" Ü() SEC:i...¡¡:;: 1 T\' OF PEF:SCJNG (Ü',!D P¡:;,:OPEJ(i"Y' ~UVENILE SERVICE FEES TCrrì;~L ~:)FCU¡:;':I"í"'{ OF PI:;:I:;;~:)C¡j'...,!~:;) ,:¡INn P¡:~ÜPEF.:TY :;:~'::;O"Ü(; ? ;;:,; Ü " () Ü FH '{ß I C:ÞIL. E'¡',,!i...1 I ¡:;:ON!iE!'-rï ,...H.y'."iENILE FIi'-.!EG COURT FINES~ FOru=EITS CONT¡=;:IBUTIONE Fï:;:CH'i P¡:;':I~)td'E: on~ER MIse REVENUE UTI..IE¡=;: f"iIE;C:ELL.td'.,!EOUE P¡:;:l.JENUE 10 UNITED GOOD NEIGHBORS - UGN 20 FRIENDS OF GAL TOTAL OTHEF: ¡"jIBe !::':Eì,.)ENUE ßOU¡:{CE~:) 30(1,,00 DII.)IE;:rOI'. ;'::;00 .' Ü{) ;;:,;00 " 00 :1. > (J<)O " Ü() Tcrr¡:~¡i... ,~:':.?;;,3éé,.0(ì '""- :1./01/(/4 001-"125,,..000 :';00 . 00 ?d() ~ ()O ~5:::,)B . 00 ::ßÜ . 'l A ¿,:::') 0 ?AO .00 :,"!,4"? . 00 ::~47. ;'50 :34() ::!Vf'T' . 00 ~::)60 <, 00 30£)2,,00 :3<:":.;:::,,40 ::?;'so ~3Ó9. 00 :,3¿~9" 90 3,£¡() :::';':/7.00 J E F FER SON COUNT""!, F'(~if3E :1.,:'/ 19':;"'+ F;:Ei,.lENUE F;~ECHEATION OO:J. ()()O 000 CUHHENT EXPENSE RECREATIONAL SERVICES INï'EF:COi.jEE:N<','iEN'ff\\'" F::EI..,;Ei',,!UE:::) INTERGOVERNMENTAL CHARGES FOR SERVICES ¡:~ECF.:EjYrION(:iL SER\,.IICX::::~ .... CITY TOT¡::t!.., INTEF:GDl,)Em,H"iEN'r,{:"L. CI..i¡:"IRGES FOF~ ~:~E 2:1. ÿ (~:,?B" üü 2:1. ÿ62B"ÜO CHí,)F<GEB FOF: SEi:::l}JCEB CULTLH:;:¡::\L (Ü'",!D 1:::EC¡:;:E(~TICiN ¡:;:ECF<Es:,TJON¡!'.,!... {.":¡CTII...JITIF::S TOTAL CULTURAL AND RECREATION ~::;:!. :' ;:~;6:!. ,,(}Ü '::i:!.:, 36:i. ,,00 OTHER IHTEF:Fi..,INJ.) CI..\(,I:;:OE3 FOI:;: ßE¡:;:/"iICE MISCELLANEOUS REVENUE RENTS. LEASESf AND CONCESSIONS FACILITIES RENTS-RECREATION 10 FACILITIES RENTS-MEM(~IAL, FIELD TOTAL RENTS. LEASES. AND CONCESSIONS 7',::';() " 00 -4 ;;' 7',:SÜ " (!() ;:5 :' ~:;,;(\() <, 00 U Ti"!ER ~H SC RE\",iENUE OTHER MISCÐ_LANEOUS REVENUE TOT::;!... OTHEF~ ¡,,¡T.~:~C ¡:;:Ei.JENUF .(;'~60 " O() 1'.:,:'.:,<) " Ü() Œ~ERATIM3 TRANSFERS IN TïJ T i::¡L 79 ;;, :1. 4<¡;- <, ()(1 1/01/94 )0 :l.... :l30""OOO :~;:;~:~,~. 00 :?;;.::~~:~ . 1. 0 :~;;~2,,40 20 ?;2;.:.~ . 40 30 :32;.::'.40 00 ~~~:~O :!;~ß . 00 ::):;5::$.,B:I. <},;,:. :3:::šO ?;4:i. .00 :~A:I. . 60 ':')"j.O '!;,<~3. 00 ';>4:3.9)' 340 ?A:5 . O() :v¡ :::ì . 0:3 ':'>£+0 'V.¡é . 00 ?;46. 2;.::~ 30 3L¡O J E F FER SON C 0 U N T Y Pl'113E :1. ~:,:; :1.9':,;;4 PEl,)ENUE PEHM I T CENTE¡:;~ oo:t 000 000 CUI:;:r-<ENT EXPENSE t',.!C}i'-.!-...BUE; I NE(:H:) I...IC!::J'!~:)En/PEP¡"iITS BI...IILDIr'.H3 PEPi\iITb ROAD APPROACH PERMITS UTILITIES PERMITS MJDHEb\;n:ì'.IG FEE~:¡ TOTI;~IL NÜ¡-",!....E:USIi'-.!E:::¡S LICEh!SEß/PEJi.:r'iI'rS 2::50,000,.00 '::.; :1 000 " üü '7 :' '500 ,. 00 :1. :1. :' 000 " Ü<) 2:53 ¡. ~::.;O{) <. 00 FCDER¡::¡L G¡:;:l1¡'.rr~:) EJ',!EF~GY' (:H:;.~(:-¡NT TOT('~¡... FEDER(:¡I... GF:c:"INTS :[':5,000,. on :!. ~::.; I' ()OO ,. ÜÜ GENERAL GOVERNMENT nUPLIC¡Yï'ING ~:;ERl.nCE~:) CXEFmx COPIEE;) 'rOl'AL GENERAL GOVERNMENT 4HO " 00 4BÜ <. 00 Pi'i,{~::;I Ci\L E3'..!I)IF:Ü¡',WiI:::NT Rt/DON DETEC"I{)R FEr: TOT¡:\i... PH\'EnCtlL. Eì.,.lt.,.JI :;~nj\.!i"jEi'!T :3,000,.00 :,;} :' 000 ,. {)(i ECCJ¡',.¡cWiIC Eh!i..jI¡::'~CJh!hENT PLAN CHECKING FED; TerrAL FCC¡¡-',!OHIC EN',)I¡::'~Or,WiENT ~50 :' OO(~ " O\) ~::';i) , OOÜ ,. 00 IViEJ.n(~li.. t)HÜ PHYECI{.:Ü.. HEtlÏ,..TH ;;::0 ¡:::¡-',!f.)I¡:;:CiNi"iENTt,1... HEf.:¡!..."ïI..! FEES TUT(.1L ¡','H:::i'rfli:¡L (.:¡¡..m PI'f'lSCI¡{:¡i... ¡'.IE¡:~!I...TH 3:1., OOÜ ¡.oo ~~:i. ::' O(){)" ()(i TtrIÞiÌ.., 3~:52:, 9ßÜ,.OO :1./0:1./94 001-,,140-..000 ~!;OO . 00 ~?ì;;::2. 00 :3:.;';0 . 00 :33::;:;.00 3:.?;4 ., 00 ::5:34 . ():3 02 ~V;4. O::!; :1.0 334 . O~!> :30 334.04 ;?O :::-;:30 33G ., Oü ?'.¿fÜ . 00 :.?;41 ,.00 341 . ~.:iO :::',4:1. ., ,s() ',3"'~O .... "... ..,. ,:".~t..:) . Oi,) ::V.}!::i.OO 34::'='; . DO :I. 0 ~!A:::i.,BO 20 ~!;4~.:i . 80 ~!>O :Yt:::i . BO 40 :-:; 4 ::.=.; ., B:I. 340 :349.00 :::s.~/? . 00 3BB.OO :::i~:,):i. . .~:¡::!; ::.:';'0 :,:.:;:.:50 . 6:i. :.:::0 ::.Z:iH,,';;;::;:; ;;.::0 :::i::;iO ~ E F FER SON C 0 U N T Y Pf1GE 16 :L 9':;;-4 ¡:::'Ei)ENI..JE PL¡'~INNING nEPf:¡I:;~TMENT 001 000 000 CUHHENT EXPENSE PI..Þd..!í\.iI¡',,!Ü ¿ BljILDlì...H3 :CII:::Ptll:::'TNENT LICENSES AND PERMITS - BUILDING INTEF:GC!J)E¡:;':¡',.!é"iENT¡:\L. ¡:;~EI)EJ..H.JE FE.Df:}:u::¡L. Gh:{:ìf',rr:::) n'..!D I F::'ECT STt!TE G¡:;~..::,NT:::) ENEW3Y ¡:':¡¡:::N'rr np/y i"10NITCH:;~ING Oc.:E;:,N ¡:::EE:ÜURCES ì"íP,ì'..!..::¡GEi"íEi'IT GROWTH MANAGEMENT ACT 1'01';\1... ST{:dF F¡Ht',f,rr:::) 4 ::. ÜO{) " 0(1 '( If :' 30() ,. 00 70 t 3().<} .' Ü(! INTERGOVERNMENTAL CHARGES FOR N~~VICE CHARGES F(~ SERVICES - BUILDING GE¡\!E:F~¡:1i... 130l...JERNì'.'iENT f:)¡:\!I...E OF ¡',.¡tIPb l;"t..!D Pi...lBI...ICr::,TION:::,) COP'(Ir-.!C':¡ CI"I('I¡:;~GES TOT!':'!... ¡:':iENEF.:l:',Î... GOI.iEPN¡",ENT 2 :' ~:;OÜ . ()<) 40Ü.OCi ::.:.~ :' 9ÜÜ . ü<) PHYSICAL ENVIRONMENT FAMILY Crn~T FEES SHO¡:~Ei..lNE FEES CU¡:;:F;:E¡"'[ï" USE FEES ENVIRONMENTAL FEES LA~ID USE REVIEW FEES ZONING AND SUBDIVISION FEES TCJT{.~!... F¡:~~'jIL.Y COUHT FEES '::'; ;- OOÜ . oü ~:,;(.\ü " üo 2tOOÜ.OO :."5 ;' OOÜ . ()Ü 2~5 ; OOÜ ,. ÜCI 3'.'5 t :::-:;OO.ü<) 0 THE:¡=;: IN"fEF:FI...iND C!"!¡:':IF;,:GE~:) UTi..H::R ¡"jIbe F:El.,JEf'..!UE HEFI.JNDb (>IND Cop¡:;;cc:"r I ON:::) PERSONNEL BENEFITS PERSONNEL BENEFITS PERSONNEL BENEFITS TOTAL PEPSONNEL BENEFITS FCJF;: ~:)EF\:i,JIC:E -rOT;::!!... :1.:i.6;."/C<Ü..()O 1/0:1./<;:'4 001....:1. ~50--00() 30(> ,. 00 :.'5 :::s 4 ~ Ü 0 ~B4~()O :i.:1. :.':'):.34 ~ 00 :I.;;;: :::S~34 ~ 04 (;)0 ::;)::?)o ~:';:.?;B ., 00 ::nB. 1~:S :1.0 330 :::;41.00 ~!;69 . 00 J E F FER SON c () U N T Y PAGE l.Z :I.':?94 ¡:;':E~)ENI.JE PROSECUTING ATTORNEY no 1 000 000 CUI:~F<ENT EXPENm:: P!:~(x::;ECUTIi'..jG i:~ITTD¡:;:NEY ~:>T(.~ITE G¡:;:{:-¡NT:::) :1./2 PF:OE.ECUTING ¡:yrHW:.:NE'y. S¡:~II...t\¡:~y STA1~ (AUTOPSY COSTS) :::::2 :' :::57:2 " Ü(~ (:Ì :: O()() .00 :l ::- O(}O . ()(~ Il'.,!STITUTICH"-!."'ILIZED I:1\:::F¡:::NDI{~,i'rrS COSTE; <DE; 10 DSHS SUPPORT ENFORCE. CONTRACT ::::O..JUVENILE D!:.:.:Pi:;:NDENCIE~:; CC)i'-.rn:::f'.ICT !:.'jO FOCJD ~;rrl{~i'i¡::- FR(:-¡UD CONT¡:;.:(':¡CT TOTAL STATE GRANTS .;:~o ~ O()Ü ,. 00 33:> 6i)()" Ü() 2 j !::;OÜ ,. 00 :1. 2'5 :> 67:2 " Ü() Iì'.rrEI:;:C.:;O!')EI:;:Ni"iENTi:~IL. SEF:~):CCE RE'"IENUE I...E(.::;{'~L f::;¡:]:~ljICE.~;ì .... CITY OF p.r TOTAl... INTERGOVERNMENTAL SERVICE REVENU ::sO ::- 000 v Ü(¡ :.'!;O:, GoO() <. 00 GENE¡:~i:: ¡... i3(y.)E'.F:NNENT OTHER MIse REVEN~~ TOTí\L :l ~5~5 , 67::.? " Ü(! "1"> .~ ------ I II :1./01./94 O():!. ....180....000 f i I II 1/ :1 ,/ 'I 300 <. 00 :::);;::0., 00 :3;.:.~~.:.~ . 00 32;.:~ . 90 :3;.:.~;;.~ ., '}O :l 0 ,:S;:::';) ~:>~:>O ,.00 ~':>:J:::) . 00 T!;:J . :I. 6 ~.:SO ..:':',.::'0 """'" .... ..:>..:;.1 . Co() :.~)36 ., 00 33<:! . 00 Ü4 ..:>,.:H) :::> :3 Ü . 0 0 :';):::;~:j ., ;;:::i. :::)3Ü. ;.~~:3 330 .;. ;.~::::!) :I. Ü 3::!íÜ . ;.~~B :I. 0 :3:.:~B . ;.~::Ü ::.::0 33Ü . ;.:.!8 :':šO ";;..;'!\} :::>40.00 :."!) 4- 2 ., 00 :.3 -4 ;~.! . :I. 0 342. :30 340 :34':;';' . 00 ::!;4'?:l.4 20 ..:;.to 3~5/ ,. 00 :."!)!.::j"/., ;.~::4 3~.::jO :3{,;.:.:: . 00 ~~,;:!(j:' . 00 :36') ,.90 :3';;;,0 J ~ ~ FER SON c (] U N T Y P(IGF:: :i.E :1.994 ¡::.:El')ENUE SHE ~IFF 00 j. ()()() 000 CUI;~FŒNT EXPENSE SHERIFF~S DEPARTMENT L.ICE¡".lSE~ô) (1ND PE¡:;;iviIT~:) h~CJN""f:{..!SIÍ'.¡E(;)S LICI:::NSES/PE:Ri"'ITS NON BUSINESS LICENSES AND PERMITS GUN PE:F:hI TB TOTAL NON-BUSINESS LICENSES/PERMITS :1. 00 ,. 00 ~::; :' (}()Ü " Ü() ~;5 1 0('(1. ÜO INTEm30VERNMENTAL REVENUE FEDEJ:;:(:,L INDIREC:T GHi~íf,nS DEF'T OF ,..ii.JSTICE .... DE¡:\ T(.:¡(:~I-< FORCE: TOTAL FEDERAL INDIRECT GRANTS ::~O;' t94"ÜÜ 301 :1. ';;>4,. ÜO :::::T{":¡TE C:i¡:;; (:\(,rr r:j IN LIEU & IMPACT PMTS BCJt,TI¡'..IÜ !:h::¡¡::T:T'Y./BOt!T r:¡¡:;:('INT t,'\c3NIEf::; TfJTi:\L. IN LIEU <:": Ii"'íFY:'ICT ¡::'¡ViTS 3 7 20(~ (. ()Ü 3 ;: 20() <. ()O Iì'.rn.::m::;Oi..JEF:?-..!HENTf:¡!... C¡..ltIPC;;EE; FOF~ EEJi:i.JICEB LAW ENF(~CEMENT SERVICES(DEPT OF CORR) ROOM & BOARD OF PRISONERS (CITY) ¡:;:c.¡Oi"VX;{(){\¡::'~D OF PRIßm"'¡I:::¡:;~S""OTHEH, (:¡GENCIES T'ELE1'YPE ~L~~ (CITY) n:u:::p¡:YrCH FEES (CITY) DI~~ATCH FEES (FIRE DISTRICTS) TCrrj:~tf... Ii'.rn::I:;:GOt.JEFa-n,"iEJ,rr¡::.,1... CI" ¡~:'IF;GES FO¡:;; E)E 2:,O{)Ü,.ÜÜ 2 ;:. Ü()() '.' (Kj '.3 ¡' (;too ¡. ÜO :1. ;:. ()OÜ + ()Ü 4~'5 1 ß7B . 00 ::;'~:' f300. ()Ü :56;:678,.00 C:f..!{.\F{GEH FOF~ SEpt) ICES :::::E:C::Ur;: I TV OF PE:¡:~:SONS t\ND P¡:;~ÜPERTY' 1...(1\\! Et"¡FO¡:;:C:E:J"'iENT :::;E:}:;;..JICES (Cli.III... FEEB) HCV:¡j:;:D t~, F:CK)M OF PP IS':: j,\iO¡:;~ { REl...lô::¡::"SE) TO T (:,L GECLiF: I TY OF PI:::¡:::~:~CH'H:) N"H'"! PF{DPEj:;:TY ~-:.; .' ~50Ü " GO :i. (\ :' 000 . CoO :!. ~::; ;: ~::\()O " 0<;) IN1'ERFUND CHARGES FOR SERVICES INTF}i:Fï..li"¡D""¡:;,~:U:)¡';: hC'}i'-f"r nEF:l) ":' POtd)f::; TOT¡:\L. INTEF.:FI..,iND CHtIF:GEb FUF: SER\iICES :I. ~:5 $. {)O\.~ ., Ü(j :!. '5 , (;'00 ,. ()O C¡:;~H'iJNi:)¡L CÜ~:;;T~:;) EI"IEFn:FF,b FEEe <: GUPERIOF: CCH.JPT;' i"i.JT{:,L. C!:~:n"nN(.:íL CO:;;;TB :i. ,. :50() . 00 :1. :' ~:.:;O() " (:,(¡ REN'rB~ LEAGES;: AND CONCESSIONS CJTHFF: ¡"iISC E:Et)EJ'.!I..JE :0 0 e:: FUNDINf3 OTHER MISCELLANEOUS REVENUE TOTi;:'!... Crn'¡Eì:;.: !"ÎIbC ¡:;':E',)¡:::¡-"'¡UE DOC FUNI!INß ~::;O() <. ÜO :.::;O() " (J<;") " ,~ :1./0:1./(7'4 001.... :t 80..,,000 300.00 :'5 9 0 ,> 0 0 :?;Ç'!5 ~ 00 . _.~ .,'~. "' ' .... ' 1 "( -"'.. ("'tJ.,~ rr"1":;",~',I} '0<, , '..-, ""' .... , ... P¡!'.,bE:. :i. <7'<7'4 PE~)ENUE SHE¡:UFF REFUNDS AND CORRECTIONS OTI..IE¡:;: F J j\!(.iNC I Nt) SOU¡:::CES DISFVSITION m~ FIXED ASSETS TOTP!Î... 001 OÜO 000 CUI:~I:;:ENT EXPEN~:>E :1.27:1 672,.ÜO .. :1,9 '- :ì. ./0 :1. /' (Ÿ' -:'1 0Ol""::'~50""000 J E F F' E R SON C:OUNTY ::2(i P(iGE ':t':';;':"1J4 HE~jENUE "THE¡:':,SlIRE:R 001 000 000 CUI:~i=i:ENT EXPENSE .~~O() . 00 Th:EJiBLU:;:E:R 00 3(~>ÜÜ :::::TfHï::: F¡:W;:EETS i,OO TOTj:~,L T¡:;~I:::t6UPEF: :::1.0,.00 >:1.:1..00 ;:1. :I. . :I. 0 ;:1. :1. . ;':;:0 :1.0 :I.::~. 00 :1.;;2. :1.0 :1.2.,:1.:1. :I. .:) 1.3.,00 1.3.:1.0 1.3.:1.0 :1.0 :.0:) ."(-'.,00 .'"(' .:;:.:0 'f-' . :.:';:/. 0 n. ()() ':f;.OO 0.,00 ;;::.00 5.,00 ::i . ()o Ü :1. ::; . OÜ ~~' :i. :,.00 ) . ÜO ~<.:: ,.,Of:;' ?4 . 0'::, ?:5 . ()O . (}\) .ÜO . 4.:.~: .óü TÞ¡.'{EE GENERAL PROPERTY TAXES !:;:E(.~!L (ii'-.!D i::'FF:SOì'-.!¡:~tl... PI:;.:ÜP¡;;J(fY T(\>:: DIVERTED RD TAXES-TRAFFIC POLICING TCJTr\I... C:ïENEF:(.:',Î... PE:OPEI:ay Tr:iXES :::.~7 :/.:;;: >, :500" Ü() :1. Be. ;, f)Ü() ,. 00 ::;::B'?? ;:- '500" Ü(¡ TIMBER HARVEST TAXES TIMf::Ef;: ¡..j¡-::\!:;:~..JE~:rr Ttï>ŒS PRIVATE HARVEST TAX (DIV. FROM ROADS) TCJTr\L TIf'ff::E:¡:;: ¡..!{\!:;.:l.,JEBT T(:,XES "::'("1('1.(\"\(\ {"\{'I .-..." -.' " '..' \., '.' .> ,.' ,.' ~~!(;. ;, OO() <. O() 220 :' OO~) " Ü() W:::T(~)IL. SI{~t!...ES/ï..JSE T¡::'I)::: L.OC;r-'1L ¡:;:ETtJIi... ~:)¡:;'iI...ES Tt\)< I... .;. 0 <,~;) (. T b(:¡LEß T,y:>:: TCnÞ¡¡... ¡:;:E'h:\ Ii... :::;¡!:'c!...1:::~:;/U:::;E' 'ïÞ\X :!. :1. "('4 :;. ?O() " ()Ü :1.40:, ()()() <. 00 :!. 3 :1. 4 :' ::;!ÜÜ <, ()Ü UTI'.IE¡=;: T(¡XE:::) L.1:::(.~¡SEHO!...n t:::<CISE Tt,X TI:;:I:::j:¡!ß!"I ~:EI:;~S CCH..,LECT I ON FE!::: rrJTr\i... (.ïn'!EI:;~ Tt-Y:o<T::::) 20 ;, 0<)0 " ÜÜ 29 ,. CoO() " 00 49:> O\)() " ()Ü crn'IEF: T(:¡):"J:::S PENALTIES AND INTEREST DEL :I: t',!TE¡:;:Gc.i!.JEF:r'.H"íEt...!T¡:~i... PEVENUE FE:nER¡:"1i... p¡!Wf"\ENT IN LIEU OF S/Þ!TE SHI;~¡:;.:ED ¡:::El..šEJ"¡UES TF:tiJ: I... E¡:;: EXC:U:)!::: Tt.¡:x: purr PhIl)IL.EC-ìE T,:}¡X TOTAL STATE SHARED REVENUES T¡:':¡Xf:a::; :1. O!5 " ()(}ü " ÜO T,:':¡XEE; 7<)." OOÜ" ()(¡ ~:; ;:' :i. ~50 " ÜÜ :i.~::;:,{,oo<.O() IN LIEU & IMPACT PMTS CRIMINA!... ~~TICE :1.02 -ON GOING LICH..iO¡=;: [:>:::CI81::: TÞI)::: L. I punt::: X;':Ü¡!:\i:;: Ü PPOF I T G TfJTr::¡L IN LIEU t< IhP,{:\CT PNTS ~::o;;. T::;Ü,,()Ü :';:;22.<. (:'00" 00 :1. 3 ;. 39() " 00 ::š<) ;> 000 " (}Ü It'UEF.:GiY,JJ:::F:Nr"íENT(¡L ~:)E¡:;.:\.,JICE ¡:;:E:IJ/E:NUE: CI"!(:d:<C:.ìj:::~:; FOF: G C¡:,: i.} J CES Gi:::f",!EF:¡:~'¡... D(Y.')EF:NhEi'-.!T r¡:;:E(.~!EU¡:~FI:;:S FEE:~:; DUPLICATING SERVICES (XEROX COPIES) rUTj:~!L. GENEP(':¡L GOl)E!:;~NÌ'iENT 3,:'i)~:5;, 3'90 . 00 4;, CoOÜ ,. 00 50 " ()() ..¡. ,- O~::;(\ ,. üü -" - "'-""""-- J ~ ~ FER SON C GUN T Y Pf\GE: :I./O:i./94 19(7'4 REi...JEi'¡UE l""~~~:¡O""O()() THr:::(.'!If:.,UREI:~ 00:1. OO() 000 CU¡:<:HENT EXPENßI::: Uf' . 00 9.00 Cl~TURAL AND RECREATION 0 THE!:;: INTFRFUND CHf:jHt:.:iI:::ß FCm ~::,ø?'n:CE INTE¡:;:FU¡"-HJ CH(3 FOR nEI:::l.)ICES.u.CO~:rr ¡:~II...LOC TCH;:\L Crn'B:::¡::.: ]". ¡'..!TEF:FUND CI..I{:,!:;:GEß FOR (::;EF~;.) ':'r1,DI.'.:¡Ü,.ÜO ';.'7;, H'5Ü, <. Ü{) 9.14 :1.0 0 o.oÜ t'í I ::::;C:EI...!.J~Î'..!EOU~3 RE~.JENtJE INTEHECT E:{\P,¡.-tINGS INVESTMENT INTEREST TREACURER8 INVESTMENT FEES INTEREST ON CONTRACTS TOT?:.L Ii\.ITEF:ET¡T Et:IRNI¡'-!G~:) 370:,4:::';Ü,.ÜÜ ,1"ÜÜ 3!::.;;)) 000. 00 :1. 15 $' 4'50 <. Ü() ,:1.., :1.:1. ,1" :I. .:-¡ ~5 ý ()OÜ . 00 ,:1..40 ,() );.? . 00 :,2. no RENTS, LEASES, AND CONCESSIONS CONCEE;';::; I ON \::'\:;:Cìi.:::EJ::D~:) TOTAL RENTS. LEASES, AND CONCESSIONS ;:SOO,.OO 500.,00 :;0 !,3 ,. O() IN~:~UH¡:: ¡".¡CE P¡:;:E¡"iIUhS (:, ¡:;:ECUl')\:::I:~IES Crn"IE!~: Ii..jTERFUND/DEPT ¡'-'jISe F:EI..,IENUE OTHEJ< r"}:\" Be ¡:;:r::',l.lENUE ßI...H:;:Pt...UB FRO¡'~ FOF:ECL.O:;)I.JF:E S(~L.E Ci:~rb\"¡ i:: D...iUE;Tì'íE.NT~:) TOTAL OTHER MIse REVENL~ :!. () ; 000 ,. 00 ~:'/, . 00 ::,0:(,,00 :I. Ü i 000 ,. Ü() ::, .:-¡ . ::::0 6/1 . BO Ó(} aa.oo F'¡:~IÜP YE,¡:\¡:\: CO¡:;':¡:;:ECTICJNß O'fHER FINANCING SOURCES p¡:mc GEr-.j FT)(EJ) t'¡snET~3 T I f.iBER C{\L.E:::) üt'..!R TOTAL PRDC GEN FIXED AnSETS 2:1. !;;j , 000 ,. OÜ :2:!. '.::.; $' OO{} .' (!(i ..... ..,. 0./0 . Of,.) <.?=;;i.ÜÜ ':;':,:5., :to 90 TurF.!... ~.::!f:j:!.4:,69() ,.00 TOT {:"it... i:;:EI..,IEi".!i...Ii:::~:; CUf::F:r:NT E)(PE¡..mE "'? 4gB; :!. :.3Ü . ()(~ ::? :!. 1/0:1./':;':-4 00 :l-..() 1 0-,,000 ~5:1.4 ~ O{) ::5 :I. .4 . 24 ~,~:l.4.24 :1.0 ~.'i:l.4. ;.~4 10 ~:i:l.4~;;,~4 ;;.~O ~5:1.4. ;;:~4 :::)0 ~.:i 1. 4 . ;.:~ 4 ~; 1 ~514.24 :':~::,:; :,:.:.;:l.4.>;,~:4 5:iA.>:;:>~ 40 514. :;~4 42 ~514,,24 42 ::5:i,.i¡'.;.::~4 4:.3 :::i:l..l~~:~~4 40 ~.:j14.;.:!4 40:,~' :.:.:i:l.4.24 4':';; :,::;:1.4.24 :.:.:i14.24 ÓÜ ~S:1.4.24 90 ~,:;:l.4. 24 i';;';.:.~ ~.:i:í.4.24 (,;:':::.:: ::,:;:1. 4 ,> ;.:.~4 9:::; J ~ ~ FER SON C CJ U N T Y PtIC.}E 2:? :i.994 EXPEND I nJRE ¡~IßßESBfJl:~ OOl Ü()() 000 CURI:~ENT EXPENSE FIi',U::d..!CI(:ÜOo (:IND PEC;O¡::'::O~::) ~::;E¡:;.:t.JICES (I~:~::::;E~~:BDI:;; b(!!..ß,HIEB o:~" !,.itIGE:::) :I. () ¡::',E:::,EbBOF; :20 i:~I:::::~::+:~::;E:hENT OPEPtd'IOi\!B i~iGR 40 COMMERCIAL APPRAISER - 40 HR WEEK 70 ~:;ENIOF~ F:EbIDENTIt,L ¡:~IPPI:;:f:¡:U:)EH 40 HF: h{!O:; 80 PROPERTY DATA TECHNICIAN 40 HR WK 90 REbIDENTIAL APPRAISER 40 HR WK :1.00 P¡:::¡::,::::::Oi'..¡¡:":',Î... ¡::'¡::;OPE¡:(i"Y TECH OoOo 40 ¡"II:;; i....JI< 110 CARTOGRAP~~R-40 HR WK 120 SENIOR ADMINISTRATIVE CLERK 1::;0 F:EEIDEi'-.iTf.:\!... \{:+'P¡:;~('\ISER 40 i..I!:~., f".iEEi< 140 SR ADMINISTRA'i"IVE CLERK - 37.5 HR WK 70() L(JNGEI')ITY TOTAL SALARIES & WAGES 3'<} , :'::~ ¿/::.; " 0 0 33;:,60Ü"ÜÜ 32 r :!. :1. <? " 7B :;W :' ::::Oé:, " :'::ï? 20" :::;7:3 ,,44 24>"'1-79,,99 ;.:.~6, 29:,~:; ,,9:;::~ :::.! H , .3 7' 3 ,. 4-'!, :i. ') ::. eo:!. " t:)2 2ß:,2759,,"?é:, :U:) ¡' 29:i. ,.94 2 >' 4::~Ü " (ì() :.30"7,1(/:::;,.4(') PERSONNEL BENEFITS SUPPLIES :I. 0 CJFF I CE \::;(JF'F'L I ES m"'í{:,LL 'fOOI.:] ?':,: EPUIPr.'jENT TC.\Tí::¡L. ~::;U¡:>¡::o!... IES 0:';';0 ,:, (::,60 . ::šé, 9 ;> 000 " Ü(i :i. ;- B;::,::~:J . 00 :i.O ¡, H2B"Ü() OTH~R SERVICES & CHARGES CCì¡"'Ìi"iUNI C¡:';¡T I m'...\S :to ¡::'D~::::T('~GE TCHÞL. COì"iMUNICt',TIDHS :..~;;- 7Ü() (, 00 :-,<;:¡ 70O ,,(JÜ T!:;:t::¡()EL F:LF'~~H~ I:" h/:\It"n-¡;::Nt,NC:E ¡'/i I SCELLt¡('..!EOUS :1.0 DUEE:; >' SUB!:;Ci:;~IPT ION~:; ¡' i"iEì\i:¡:!-EH~:;I"¡IP FEE!::; 40 SCHOOLS & SEMINARS 1"01"1:11... (iI GCFLL(':Ü',.!EOtH:) TOTAL OTHER SERVICES & CHARGES 2:,000,,00 :!. ;¡ OOÜ " (to :!. :' ~:500 (. 00 ~;! :' :-:;00 " ÜÜ n;- ;::'::00 . 00 C~(,F' I T¡::¡L ot.rnOoÞ!Y~:; INTEm~UND PAYMENTS FOR SERVICES IN1'ERFUND COMMUNICATIONS :i. () TELEPHONE TUT(:¡L Ii'rn:};~F:UND Cm"ii"jUNIC:(YfION~::: :;;j ;:' :!.O(). on ::5 :' :I. 00 " Ü(J INTERFUND m~NTALS & LEASES :to ()FHICLEB 20 COj'-iF'l.rïï:::I:;~ 6,:, 2()()" ÜÜ ':?;(::. 'J ~::;4() " CoO :1./O:l./9"~ 001. ....0 l 0""000 :5 :1. 4 .. 2 4 (.;;' :.:'; ::5:1.4,,24 !.:.:i14.,;.~:O ~:i:l.O ~ - - " -- " ~ .- - ~-.- --~ -' , " " " J E F FER SON GOUi'.!TY P(~GE 2::$ :1.994 I:::~<¡::'END I rW';:E (')ßSEßHOR 00:1. Ü()() 000 CUI:~:RENT EXPENßE 30 COP lEI:;: 40 F'ObT(!¡GE VIETE.P TOT('!¡L. I¡',lTEPFi...ii'-'!D ¡:~:ENTI'V._G í::< L.Ef:~I~:~EÜ TOT(.:¡L Ii'.!TEF:FUNn p¡::-,yt'\I:::t..rH) FO¡:~ ::;EJ<I,.IICEE; To"r¡:!¡!... ~\b~:::t:::~:)BCJ¡:;': 4 ;- '.:500 . ()Ü :1. l{.l¡ " Ü~) 47 ;-304<,00 ~::;2 :' 4B"'¡' " ()í;) 4t:'!?" 367. B2 TOTAL FINANCIAL AND REccmDB SERVICES 4é9 :' 3t:,"? " \::12 TOT ¡:!¡L. A.;,;~?" :::~6"? ,. B2 :I./O:l.,/?4 ) 1--020..-000 .4 . (:to ..4" ;;.~::f;: ,4.;;i::::~ :1.0 i.4.;':'::::i; :1.0 ì,4 ,,;.:,~::!; ;,:.~O 1.4.:,:i::,'!í 30 I. 4 ,,::,:,~::;<; :::=;:I. I..i.¡ ,,;.~!~!; ::š:I. 1.4.2:3 ::~~::Î 1.4 " ;,:,~::Š 1.4.23 40 LA <, ;.~~3 42 L4,,2::~; 42 I. L¡. . 23 ,:~::::; 1.4" ;,:,~::;) 49 I. .it " ;;,~ ::~; --+ (/ 1.4. ;,~::3 I. 4 ,,;;,~:3 ÚG I. 4" ;;i:::i; 90 I. -4 " 2 ::,~ (/;,? I. 4 ,,2::;<; 92 I. 4 . ;;::::~ (/:5 J E F FER SON C~ÜUNTY PI'~)GE: ~;~4 19(;;4 E)<PEi'-,!D I TUm:: Þ.UD I TDH 00 i 000 000 CUHI:;:ENT EXPENBE FINANCIAL AND RECORDS SERVICES NJDITO¡::: SALARIES AND WA~~S 10 t.I...O::U:TO¡:;: 20 ADMINISTRATIVE CLERK 37.5 HR/WK ::50 OFF I CE SUPi::J:;i.) I ~:;O¡:~ 40 PAYROLL SPECIALIST 35 HR WK !:50 CHIEF ¡:':¡CCOUNTtÜ.,rr 70 (::Dt,n:r,u:~:rr¡:~F1T:¡:;")E CL.EF~!',: :':)7. !::Î HR hI!";: 80 ADMINISTRATIVE CLERK 37.5 HR WK 90 ACCOUNT CLERK 35 HR WK '"/00 LC.lN{3EI.j I T\' 1'OTAL SALARIES AND WAGES :34 :' ;:~;6;::; " O(i :i. 7 ;. 4;'58 . :3:':) :?--¡-' ;;,30<)" Ü(! ;;Y:~ 'j :,:):,:;;;? " ':;.'Ó :::.~B :' ~::;OO " 00 :1.7 ;.B7:!. .84 :i.ß:¡ ::bt:."Ü"? :1. Ü ;:' 0:1. Ó " 94 :l ;' ::~~ ¿Ü " Ü(ì :I.::;):i, ,,4':;:;:1. ,.:i.4 PERSONNEL BENEFITS :::>UPPL I Eb OFFICE AND OPERATING SUPPLIES 10 OFFla~ SUPPLIES ',:Sé :' 'T,Y? " (¡() 6 ;. 6',~;B < Ü() TOTç\L. OFFICE (':¡ND DPET;(.\THK,:¡ SUPPLIEE: (,;,6!::;B,,(!<) Œ~FICE & OPERATING EQUIPMENT TOT¡:\L. GUPPL.:r.E,~":ì 2(\(1 t, 00 6 >- f::~'5H " ÜÜ OTHEF: SE:r~~}IC:¡;::~:; ¡::¡j'"m CI..\(:tI::~GES CCJrit.iUNJ Ct¡"j" I ON~::ì :to PCJ~;;;TÎ:':,GE rc.\,'L:\L CŒ"¡i'RiNICt..-rIONS 7 ¡' ~::; (\ () ,. 0 0 (' ;' ~::;()Ü " (j() T h: (: i) r:: L ¡"?¡I~3CEL.LÎ:~i",¡EDUS :1.0 DUES L;UBSCF:IP'rICINS t." ¡--iEi"Ìr3¡:::¡:;;~:;¡"fIP::::; 20 PRINTING AND BINDING 40 SCHÜÜLE; (:¡(,m :3E¡v'¡I¡'H:I¡::'~S TOT¡::¡L. ¡"\1 ßCEI..LJ:Ü',,!ECH'¡S 1. :' :::?~:";() " ()() ~:500 " ()O 2\)() " OÜ :i. ¡" 000 ,. 00 :1. :' 700" ÜÜ :i. () > '(-"'=:;O " Ü() 'rOTAL OTHER SERVICES AND CHARGES CAPIT¡:',L OUTI..'(':d~:, Jì.,rrTT:FUND P,{;¡Y¡"'ii:::¡'"rrs; FOF~ SEJ;~t.)ICE::::; 1i',,!FERFUND C:Oi"'iì"iUNICtITIOi",,!S 10 TELr::A~ONE (9 MCB.) TCJT(.:¡L INFEF:FUND COr--¡i"~UNICi::,'rION;::: :.3 ¡' ';:..>Ó() " 00 3 ;:' ":;'> 6Ü " ÜÜ It,!'ïr::¡:;:FU¡-Œ¡ OPEF:t'¡'f I i",!C¡ I:;~ENT(.':.L,:::;/L.EJ:,SEB :1.0 C:Clr'1PUTU:;: ;;~() ¡::'(Y::{ri:'~ (3E VtETEF: ::":~();' :1. OÜ" ÜO 7<:;>: t')f'> ~7, Ü" ',".' :1./0:1./94 ')0 :l--020--000 ~;¡:\.4.,2~?; "/~::; ~:i:l.4. 23 ~:i:\.4.2() ~:i:l.() c 0 U N T Y p(.\GE ~¿:;::; J E F FER SON AUD I TOf~ 30 CG¡::-IEJ~ 40 COi-..wtrrn:;:....¡::-C ~.=:¡O CO¡-"\PUTEF~""LÞ,PTOF' TC:,T{1L I¡".ITi::J;:FUHD TOT¡::\L INTERFiJi'.,!D TOT{1!... ¡::¡UD IT or;:. n:rr;::\i... Fli'..!N-!Clr::IL TOTí\L. :\.'}'-/4 E)(PEND I T!"Jf~E 00:1. ()ÜO 000 CUR¡::'~ENT I::':XPENŒ::: ~.:.~ , 2;?O .00 2:, :!.úo.üü OPEPt:ITIt.,iC:¡ ¡:;:ENTi:\!...B/LE¡::\~;:¡ PAYMENTS FOR ~~RVICES :1. r 440 ,.00 ;.:.~ é :' ?~ :!.l.. ,- ()Ü :.31) r ;?"?é, ,.00 AND RECORDS ~~RVICES 2B6:, :!. :í. 4 ,- :1.4 2gó, :!.:!.4,.:l.A :.:.~Ü6,:!.:!.":J..,:I..q. :I. /0 :I. ./ (.;;' ...., 001-,,021-,,000 :;.';:1.1,.70 !.'.'j:l. :i. ~ 10 :I. () !.:.'j:i.l ~ 70 :I. Ü ~.'; :t :I. <. "'('0 20 !,'.'i:I. :I. ~ '¡-' 0 :::~ 0 !;.):I. :i. . 7 0 ::~; :1. :'.'j:l. :J. ~ 70 ';.'i:i.:I. .70 40 ~:;:i.:10 .,70 4:i. ;.'.'i:I. :I. . ""('0 4:i. :5:1.:1. ~ 'lO 42 ~:.:;:I.:i.., 70 4::.:.:: ;.':.;:1.:1. . 70 o4:.?~ :;,:i:I. :I. <, '"10 43 ::; :i. :î. ., '(" 0 ,fl. 4 :'.';:1.:1.,,70 4'.":; :.:;:1. :I. . '"10 4:.'5 ::; 1:1. . '/0 .(/-':¡;- :j1:1.., ""0 4? 'i:l.l. ""('0 j:l. :I. ,. 70 60 ; 1 :1. " "{'o ,:¡;- 0 i:i. :I. ~ 70 92 ;:1.:1..,"(-'0 92 d. :I. <. "{' 0 (Ÿ' :.'.'; ~ E F FER SON COUNT'y' P{.:-,GE ~~~(..) 1(/94 EXPEND I TUF:E ELECTIONB 00:1. 000 000 CUI=<F~ENT EXPENSE ELECTJONE; SALARIES AND WAGES :1.0 ELECT IOÏ".J!::; COCI\:;~DINiYfOP .... ::!)!;5 ¡,.IF: t,JI'{ 20 ELECTION TECHNICIAN 35 HR WK 100 LCJNGEVIT\' TOTAL SALARIES AND WAGES 24" j,:~Ü,,2.Ü :1. 9" 1.00 <. 7~~:: :i." 26Ü"Ü(! 44, 490 <. 92 PEf;:GON;,..i!:::L BFNEF I Tb Sí.../F'F'L I EE :1.0 OFFICE: !::;[JPPL.IF~:ì TUT f:~!L. SUPPL I E~j :1.:::; s. i::\i::iB '.' Bl 3"27(),,O(j 3 , 27(1 <. ()O CITHU:;;- E;E¡:;:1.')IC!:::~:, ~., CI..!I{:+.:C.ÆS P!;;:fjFE~::;SICiN(.;"L ~:ìE:};:i.)ICES ;.~::O ELECTION i}.jOE:i<FR:::ì :.:'íO t)UTC¡:;: F;:EGI:::)TF:{\TICIi\,! Ci...E¡:d<~3 TOTAL PROFESSIONAL., SERVICES ::~:::!." (::,43~{)Ü ~::jÜ " 00 :~:.:::!."é":<š"Ü(! COi"'H'HJNICi:':t'rIUN~:) :1.0 PCJST{:¡CE 'rOTAL UJMMUNICATIONS ~S " ~::;O() " üo ';:';:' ::'.;O() <. 00 TFí-~¡i,)Ei... :1.0 T"F;:(.:,I..jEL ..-. FLECTION 1.,j(:I :;:i<EF:~:¡ TOTi:\I... TR(:\i)Ei... :!. :: ()O<) .> ÜÜ 1 :' ::?O() ,. üo 2:, 2i)()" 00 ADVERTISING-LEGAL NOTICES OPERATING RENTALS/LEASES 10 RENTAL - POLLING PLACES TOT{:¡L OPEF:{(ïINC1 F{Er,rrt!LS/i...Et',SE~:~ .3 :' Ü()Ü ,. O() ::'! 1. () ~ ()O ~5lÜ"ÜÜ 1"iISCEL.i...,{:\NEOUS :1.0 DUES SUBS(~IPTIONS MEMBERSHIPS 20 F~INTING AND BINDING :::)0 f)CHOOLG N,.ŒI SEhINt,¡:;:::::; TOTAL MISCELLANEOUS TcrrAL crn"H:::¡::; ~:,E¡:;':\,J I CES [~, CI"li:~¡:{GES ;~;::5B " Üo 3?;,?22<.OO ~;oo ,. üü 40; :::;HO ,. 00 73:: 4D:'$"ÜÜ [;(:/¡::- J r,~':¡L OUTL{:jY INTEJ;:FUND Pt','{ì','jf},,!TS FOr;: :::;E¡:;:ljICES INTEm~UND COMMUNICATIONS :i. 0 TEL EPHCH-,.!!::: (3 flîW:ì., > TC)""'i:~IL. Ji".J"ïï::J;~¡::'UND COi\ii"H...iNIC~~,TIONS :I. :' ;~;oü " 0('1 :!. ;,300 <-00 INTE:I:i:FUND OPEF:¡::'tTING ¡::.:ENTI{:II...S/I...E:(.':¡(:;;EE; :1./0:1./94 001....02:1. --()()O :::ï:\. 1. . 70 9~:; !::ï :I. :I. . 7 () ~:.i:\.:\.. 70 ~ E F FER SON COUNT"{ PI:~IGE :2":" E\...ECTION~:> 1.Ü COi'"1PI..ffEl:;:""PC 20 COi'.iPlJïï::J;:....'...JÜT I ¡..'!(3 TOT{':!I... Ii'.!TEJ;:FUHD TOT{:\\'" INTEi:;:F!...\ì'.rO TOT{.1¡L ELECTI.ÜH~::) TUT¡::,Î... :ï:=?9A F.'/.PEND I TI..mE 001. 000 000 CURRENT EXPEN~3E (?Üo . o(¡ :1. () J 2ÜÜ ,. 00 ~:)Y~:)TEì'.'i OPI:]:::{Yf 1 NG \:::ENT ¡:\Lß/i...E{':\E) PAYMENTS FOR ~~RV]CES l:I.;,:I.OO"Ü<) :1."2 ;> 400 ,. OÜ :1.47;, ~:S:.32" 73 :1.47,!;532 ,.7::) :l/Ol/94 001'-.0.(fO.-OOO ;:,:j)'¿. :1.0 ~:ïl61.':l.0 10 ~.~76.:l.0 :1.0 ;~jt"¿,,:l.O ;,:,::0 :::ïl6.:l.O ::f;O ~:j"{' ¿ . :1. 0 :::~ :t !.~i76.:!.O 3!;S ;~j7¿.:l.O :,::ïl(:). :I.() 40 :5 ./ 6 . :1. 0 4 ;;,:: ;,~i'l6. :I. 0 4;:'=; ;::j76.:l.0 4)' ~.'ì"('(¡.:l.0 4B ;:5"{'(;'I.:I.() 4(/ ~,~"'(' (;') . :I. 0 :576.10 (/0 ::.'ì"('(;1.:l.0 ?l ~'j76.:l.0 (,<'i :,:'i"t' 61 . :I. 0 ::)7(:,. :1.0 ~ E F FER SON C:OUNTY P(,f3E 2B :i. -:':')<:7'4 E:x;PEf..!DI TUHE PAHKS t1AINTENANCE 001 ()OO 000 CUI:~HENT EXPENBE Pi~IF:I<E f'il{HNTE¡-.Y:d'.U:::E .... :.:'=';7<:>.:1.0 ß¡:!¡!.J\f(IEB {:,NfI Î"j(¡C'¡ES 20 PARKS MAINTENANCE WORKER :'::;0 F'~~,¡:;:¡'<E,/F(:ìCILITIE~:) COO¡:;~DJ¡...j(.:,TO¡::; 600 PARKE MAINTENANCE ASSISTANT TCJT{:¡I... Gi::}¡,J~F:IE:::; tlND l...ltiGES :!."('> ¿,:,4,Ü <. 00 ::~ ý f~{C':::,; <, 0(1 ~::¡ ,I :::;00 . 00 2~5 ,I ') ¿ì :S " Ü(! PERSONNEL BENEFITS ~:~UPPLIEB ß :' 3'/:,:~ " Ü() OFFICE {:IND OPi:::¡::,:tìTIi'.JE¡ ~;~UPPL.IES ~;::i"~P,LI... TOO!...b <:< EW..JIPi"iENT TOT,::!!... BUPPLJES :? ;1' T::;Ü " ÜO ':,~:'5() . ()(! :.~; ý O()(I ., ÜÜ IJTHER Gi:;:P;.')ICE~:; {iNn C!" ¡~sI:;~GE:::) TELEPHONE OPERATING REN"ALS & LEASES PUBLIC UTILITY m~RVICE REPAIR & MAINTENANa~ ¡"1 I ~::H:::Ei...I.j:INECH..I~::; TC3Tf:"'L. OTHEF: SE¡:;:(')ICE~:) ¡:'~li'!:O CI"I¡:':I¡:;~GEG 4(,\0 ,. 00 :1.00 "Ü(¡ :I. 4 " ?ßÜ ,. OÜ ~','i I:' :'SOO ',' Ü(f 20"9g0,,üü INTEF:FUND P(:,Yï"1Ei'.rn;; FOI:~: SE¡:;~VICES INTERFDND PROFESSIONAL SERVICES INTEJ;;FUND OPE¡::;(:¡TING ¡:;':ENTM..~::ì ì:.: L.E(.1¡~:~ES TOT{:¡L INTE¡:;.:FUND P,:~\¡'i"jENTS FO¡:~ ~:~EJ{I,.iICES TOTAL PAru<S MAINTENANCE ~ 576.10 1 II 000 " Ü() :i. 0 I' 200 <, GO :I. :I. " 200" Ü(¡ .::;':;J>~::;:l.Ü<.ÜÜ TOT¡,~,¡... 69", :5:!.B. Ü() 1/0:1./94 00:\.....050....000 :::i:J.2,.::50 ::.=ï :1. ;.:.~ . ::y) :J. 0 ~:i:l. ;;~ . ~;';O :I. 0 ::~.:I.;;:: . ~:sO 20 ~;¡:l;.:::->30 :30 :::i:l.2,,::~;0 3:1. ~:i:i.2.~!;O 3:1. :.':i:i.? ::!;() :::i12 .~!;O 40 ~:.'i:1. 2 . ::::;0 4:L :::i12.::50 4:;:.~ ~.:i:i.2.,~:S0 42 I I i' :512.::!;O 43 ~;;:l.2., :::SO 4B :512.::!íO 4<) :::.;:I.:;~. :.?;O 4'Ÿ' ~:i:l.;;:: . ::;;0 ~512. 30 <?O '::i:l.2.:30 '92 :5:1. ;;:: ., ::~;O '"i<:::. 5L?30 <)=.:;; :;:j :I. 2 . ::!;O ')=:;; ~:i:!'2., ::?;Ü :;;;:1.::.::. ::!;O J E F FER SON COUNTY' F't)GE 29 1':?94 E)(PEND I "femE CI...EHK OO:l 000 000 CURRENT EXPENSE CLEF~I< SALARIES AND WAGES :I. 0 C!"'Eh:l< 20 OFFICE SUPERVISOR 40 =::~ENIO¡:;: COURT CLEPi< ::!:;!;.:i ¡..iI:;: \,..11< 50 SENICm COURT CLEm< 35 HR WK é() COURf CLEF:i< :3~:i HF: 1,...11< ,~;OÜ CLEF::!',:; HIF:E 700 LOi'.!GE'.j I T'Y Tur (41... ~:){\L.{.:)¡:;.: :iTS lólND i..'}¡{:)GES 34:,36:::;,,00 29 :' :i. O() " 00 20:,532 ,,;':š;:) 20:,,!}O7.:i.4 :i.7;,:500,.::rl 4¡!5ÜO,.OO :::;:!.~S"oÜ :!.;;.~6:,7:!.9,B4 PEF~:~::;Oi'.,¡¡'..iEi... BE.NF::F' I T~:) =::;¡jPPL. I ES OFF I CE i\NII OPi:::¡:;':fYf I ¡'.K:; mJPPI... I EB 10 OFFICE SUPPLIES TOU\Î... OFF ICX:. (1i',H) CW'E:p(;TIr..¡(¡ 9.JPPI...IEB Tcrri::tL. BUPPLIE=::) 37 ;' 49:;;': " O() ':5:, '=?OO <, (:to ':5 ;:- ':;.'ç.¡) " Ü(i 'S ,: 90Ü <. 00 CJTHEh: ':::;i::};~\.iICX::H ~\ND C\..\(:,F,:GES PROFESSIONAL SÐ~VICES COf",¡"'HJi".iI C¡::-¡T ION:::ì :î.() PUST¡:':,GE ;~:o TELEPHONE. (ï:JCiC'1 TOTAL C~MMUNICATIONS :í. ¡. 2 B 2 " Ü (:< :::;OÜ " 00 :!. ¡ 7B2 ,. (:to TF:{.V,Æ:I... REPAIRS & MAINTENANCE ¡..'j I '3CEL.L.¡:'~ì',!EOU\:) :i.Ü DUEG 20 gCHGDI...¡. ETC: TOT ¡::II.., r.i I SCELLÞ¡¡"'¡EOI.JH TOT{:¡L nTHEF~ ~:ìE¡:;':l.,JICES ISO " Ü() éOÜ"OO ()~::;,.oo 37'5" Ü() {.:¡i'-.!D CI"I¡:'.I¡:~GE!::; 4- 70 ,. 00 3"602,,ÜÜ INTERFUND PAYMENTS FOR SERVICES I ¡'-.!TERFU¡"'¡:O CfJh¡.iILH-..\ I (;(:IT I en,!s :i.() 'f'E:i...EPHONE TC,IT{tL Ii'.!TF§:FUHn c~mir'iUNICt{:(rJONG 4 f 2'.:'=';0,.00 4- ;' 2':SÜ ., (!ç) INTERFUND OPERATING RENTALS/LEASES 4:,ÜÜÜ"Ü(¡ .;;.; ,: 4Ü(J ,. 00 :i. tÆ:~ " üü :1. 0 CC.\hPun.::¡=;; ;;.)0 COPIEI:;: 30 ¡::'CY::;;Tï=:¡UE METEF: TOTAL. INTEPFUND OPERATING RENTALG/LEAS ']"UT{::i... Ii',¡Tt.:J,:FUh\I) PtfYï"íENTS FO!:~~ ~:;Ef{I"IICEE: TUT¡:~!L CLFI:;~i< '7:' :::~(,ü. 00 :i.:L,(;:,:~.\::""oü :i.O'S f :,3::;):1. c B4 TCJ'U::.f... lB':.:,;;:. 3::S:!. ,,04 :1./0:1./94 0Ol....0¿)O....OOO ~:i 1:1. .60 ~:;¡:I. :I. . ÓO :I. 0 ~.'.'j:ì.:I..,¿'O :1.0 :5]. :1. . éO 20 ~::i:l.:I.. {;10 :30 :5:I.:I.,,{,0 :31 ::):ì. :I. . ~:10 :::~:i. !,'5:1. :I. . ~:10 ::i;'.:.:¡ :::i:l.:I.. (;10 :,'5:!. :i. . ÓO 40 :::i:l.:1. . f:¡ 0 4 :I. ~::i:i. :I. . (;10 oiL:!, ~.:i:l.:I. . <=10 42 !::.d. :1. " <=¡O A::i; !:.'i:!.:I.. ¿¡O 43 :.:.:¡:!. :1. . ,SO 44 !::i:l.:I."bO 4-:/ :5:1.:\"0(.,0 49 :;5:!. :I. . ÓO ::.:i:ì.:!. ,. ~:)O -::¡JÜ ~5:i.1 .t.10 92 :::):!. :i. ., M) '7'::.;:~ ~ E F FER S (] N c (] U N T Y P{>IGE 30 :i.':.~'(?4 EXPEND I TLIF<E COt"it"i 18~:~ I DNEHB 001 000 000 CUr';:HENT EXPENSE C::Oi"ii"iIßBIOt-.iEl:;:~:~ :3¡:'r';..ÞIF;: I E~:) ?, IAltlGES :1.0 c.~Of"i¡"iIE:;BlDí'.H::J;: "" D:U;rY" :::::1. 20 COMMISSIONER - DIST ~2 '30 COf'ii'.nSGIONEf;~ .... I)]:~;n" oj::::!; .40 OFFICE E;UPER~)I:::~OFU'C!...ER!'< OF BOt:¡FW 50 ADMINIGTRATIVE CLERK 35 HR WEEK 60 ADMINISTRATIVE ASSISTANT 35 ~~ WK 70 DIRECTCffi OF COMMUNITY SERVICES ¿OO CL.EF<!< HIF:E TC.lT{.',!... B(':}L(':,F: I E!::¡ t" 1,,¡f~IGE~:~ :::~:.'s ;' 6;:Q " O(¡ 3'.:'=; ÿ 6;'52. ()O 33 ÿ ()O{) . ()() 2';;; ÿ :I. ü() ,. 00 :i.6ÿ3/{,4"ÜÜ :1.9:; '.'.:::?;B,.OO 4B ÿ {,.:':~B " O() "7 ;. ~500 ,. GO 22!5::. 4:1. 4 ,,()Ü PERSONNEL BENEFITS ~::;I,JPF'LIE!3 OFF I CE ,~, C:IFEP~':I TIt.,.!!:::; BUPPL. I E~:; :!.O OFFICE ß\.Jf'F'L:!;En ;;.~() PI.../):'::!... I C(:I T I cn,!:::; TenÞ,L OFFICE. ,ý" OPEi::.:rYfIi'..IG SUPPLIEG 60,; ::!~D3 ,.00 3:,70Ü,.Ü(i '.'.';'.'50,.':)() ,:1- :' 2:.'5'0 ,.00 :1.0 rn~FICE/OPERATING EQUIPMENT TO T;:>¡L GUF'PL I ES 1,ÜÜO.ÜÜ :.:.:; ::' 2;:',;0 " ÜÜ OTHER SERVICES & CHARGES PROFESSIONAL SERVICES cen.i¡','H.Jf..! I (;..::, T I CjN~:; :i.O PC\:::::T('IGE ::sC<ü v Ü(¡ :1. ÿ :;~~()Ü ,. O() :i. ÿ ;2(;;() <- Or;) TUT¡:"IÎ... CŒ"iÏ"iUNIC(I'fIOi'-H:; TF~{.V)EL. :1.0 C¡~IF: ¡:"ILLüL.J(:)NCE TOT¡:"'!... TI:;:(.:\i.)EL 4:; oc<ü. ü(! :i. :.3, 200 ,. ()O :i. ""(' , 2C<Ü ,. Ü(! ¡:~IUI,)EF:TJSI1'\!G ¡""¡IbCEI...L.¡::¡NEDLH:> :1.0 DUES SUBSCRIPTIONS MEMBERSHIPS ::::fO i"iIC¡:~:U¡::IL.Ì'i bE¡:;:\.)ICE 40 SCHOOL.E; ¿, ~:)E¡"¡Ii'Y:IF;::::; TUTN,.. ;"'\1 E:U:.:J...LtJ,.!E:J)U:::) TOTAL OTHER SERVICES & CHARGES :i.:;'::.iÜÜ,.ÜÜ 32'::;,.00 1:,0';;-0., Ü() :.?~ ÿ :.'500 . 00 4 ::. ß2~5 . 00 2'5 ÿ 2::~':'='; ,.00 INTERFUND PAYMENTS FOR SERVICES INTï:::¡:;:FI..ii',.jD CCWiHI...ii,!IC'-=-'I"ïIONS :to TELEPHONE 20 TE:L.EPHONE'...L.lJNC.; DIGTtli'-!CE: TCJT{>¡L Ii'.ffEf.:FUND CO¡"iHUNICf~ITIONß :.:;, ~::;/~.()" ()Ü 2; ~.=;üü. Ü(ì 6 >' 04.(!'. {)(! 1/0:1./94 DO l'.'O6()-'OOO ::.i:l. :l ~ l)() 9!::i :5:1. :1. . 60 ~~.~S 51:!. .60 :.:¡:I. :1. . (:>0 J E F FER 6 0 N C 0 U N T Y PI">.GE ;'5:1. :1.(;;.0:';-4 EXPEl',.!}) I TU¡:~E Cc)MNIBSIONE:¡:;~S 001. 000 000 CUF~RENT EXPENSE INTERFUND RENTALS/LEASES 10 HECOHDING BV'BTEJ,'j 20 COMFVTER - PC 30 POST{'IEiE i"jE"rE¡:;'~ 40 COPIEF: TOTAL INTERFUND RENTALB/LEASES TOT{.:¡L Ii',!TERFUND PfYYï',1Ej\rn¡ FOF? ~:::ER/\.IICEE; TOT{!d... CCH"H"iI~::)~:)IOi'H:::¡::;B ~:;.oü ,. 00 ? ; :1. 20 .' ()() .36,.00 :I. :' ge.:) " GO :!. :::.~ > 036 ,. ()O :i. B > Ü 7<::, .' Ü(i 3~'!;4;. 34Ü. 00 TO Tr\!... :~;::;s4 ; :~;4B ,¡ Ü{) :1./0:1./':/4 00 j. .... 0 <f> 1....000 :::i14 " 00 ;:5:1.4 ~ ;?4 ~:.;14.;?4 :1.0 ::.:i:l.4.:;:4 ;;.~O ~.~:l.L¡ ,,24 ~'::;() ::514.,;~.:4 :::~:i. ::5:1.4.24 31 ~:i :!. L¡ . ;.:.~ 4 !.::i:!.4~;;.:4 40 :::;14" ;.::~4 4;? ':.:;:t 4. ;.:::4 4::.:.~ ::i:l.4.24 4:3 ::;14 . ;.:.~4 44 ::¡ :I. 4 ~ ;;2 4 -4 .:.~' .:.)14 '. ;;.~4 :5:!. 4 ~ ;.:,::0 .:.:;:!. () J E F FER SON C 0 U N T Y P¡:}IGE 3:? :1.(.;>94 EXPEI',.![! I TU¡:~F BO(.:,FW OF E:mJALIZATION 001 Ü()O 000 CUF~F.:ENT EXPENßE FINANCIAL AND RECrn~DS SERVICES BOARD OF EQUALIZATION :::>t,I..Þ,!:UEB ?:< t.J¡:':'IGEH PEh:SONNEL :BEt--,!EF I 'rs (? :> ()OO" (J{! H 0:1. <. () 0 SUPPLIES OFFICE ?:< OPE¡:;~{ITING :3I...iPPL..IEß :to OFFICE BUPPi...IES lUTAL OFFICE & OPERATING ffiJPPLIES TOT,:?!... BLU::'¡::'L. IEB ..'{.!50 ~ (t(! 4:.:50 <, 00 4~::;O . üü OTl..I¡:::¡::: SEh:i..,.IICES ?:.: C:I..it,¡:::GES CO¡\'ii"'iUN I C{~ T I fiN:;:) 1() PCJSTtlGE :i.;::.;ü.:.OO TC.lTr\i... COÌ'"li'iUNICtITIOM:~ :i. !50 " Ü<) TF;:(~'IVEL :i. ;. :.:.:iOO {.OO :ì.OO~ÜÜ t!XY,..IERTI~:::ING 1.0 Ti:;:{',i.NING TOT;:'H.. OT!"Iì:::¡:;.: BEi:;.:!..,JICES ?:< CI..f¡'1PGES TOTAL BOARD OF EQUALIZATION TOT¡,\L FI~H:IÍ'..!CI(::ìì... (:"IÏ".!D F:EC(]!:WB ~:~EJ;:I\.IICEE:; 400 {,OO 2 :' :!. 50 ,. (!(ì :1. 2 " 40:!. <.00 :t :~.2 " 40 :1. " O() TUT!"!!.. :1. 2 ;. 4.0:1. <- ÜÜ :1./0:1./94 001."'O62-"()OO ~;j:l.6. :1.0 ~:.:il.f.>.>:l.O ~;šO ~;j:1. 6. :!. 0 :3:1. ~;j 1.6 . :t 0 :::~ :I. :;:j :i.';:) . :t () !.:.:i:l.ll.:tO ..';.0 :;:i l.ll . :I. 0 42. ~.~j :I. 6 . :I. 0 4 ~::) !::i:l.~:).:l.O 44 :::; :I. (:). :I. 0 ..'; (ji ::.:;:1.6. :1.0 :::i:l.6. :1.0 J E F FER SON C 0 U N T Y P()f3E 3:~; '. :1.9':;';'4 E)<PEND I TUHE CIVIL SERVICE COMMISSION 00:1. 000 000 CUF~F.:ENT EXPEN~:~E CIVIL SERVICE COMMISSION ~:;UPPLIEE :1.0 OFFIa~ SUPPLIES :I. 00 E)Ú:':¡¡'i~::; TOT(.iL OFFTC:E SUPPLIES TO'ïÞ,L 3UPPi...IFS 200,.0(1 Üi)Ü " ()O :!. , OÜO ,. ()() :I. >' OO{J. " ()O crn..IEI:;: SE¡:;.~\.) I LEG ¡:~Ii',.m C:I""~~IRGES :1.0 PDßT¡::)GE TF;:t,I.)Ei... 200" Ü() BOO ,. ()() :',:;O{) " ()O (.\IY.Æ:¡:;:T I EI NI';-; ¡"iISCEJ...i...N',!E:OU~:) TfYïf,L OTHE}( ~:)I:::R\..J I CES (~IND CI..I¡:},HGES TOTAL CIVIL SERVICE COMMISSION :1. !:SO . no :1. :' 6!5Ü " ()Ü ~.:.~ :' Ó';S() <.00 TOTf":¡L 2 ;. <::,;::XJ. ., ÜÜ :1./0:1./(,";>4 001""()63-'00O ~:j~.':jB . <:>Ü ~:¡!;SB ., éO :I. () ~:¡!5Üoé.O :1.0 ~.'j~':;B . iSO 20 ~:.;!:5B . l>O :::~O ~:i~:¡H.¿>O 3:1. !.Y:iB.~:,O :3:1. !;S::.=ïB .l>O ~:i:::.;B . l>Ü 40 :5:.:SB.60 42 ::.:¡!.:sü. (:>0 4:::: :::j~.:;B. (;,0 43 ~:5:.:;B 0 (f,O 44 !::i~::ïÜ . ¿>Ü 49 ;::.;~.:;~:) " (;>0 ;::';;.'50.60 ~ E F FER SON COUNT"( PtlEiE 34 :1.(.;.'94 E><PEND I TUF<E P\...p,NNING COfYíMISSIDN 001 000 000 CUF.:F~ENT EXPENSE PLANNING COMMISSION SALARIES AND WAGES 600 CI...Em< HI f::E TOT¡:~IL. ~:::{~i..III:;~IE;:~:) tlND I-M~GES :;::~ , 600. 00 2 ;:. 60() . 00 PER~JNNEL BENEFITS SUPPLIES OFF I CE i::-¡NIt OPEF:¡(,¡T I NO SUPPI.- I ES 10 OFFICE QJPPLIES TCHÞ,Î... OFF IC;E. ¡:":Ü'-!D OPEF:IYfING ~:;UPPLIEB TDTi~~!L SUPPi...IEB :;;! 1'.:,0. " Ü(I :!.OÜ,.OO :f. ÜÜ " Ü<) :1.00,.00 OTHEf( .;:;:EF:;.)IC;ES ~, CHt,HC.H:::~:) CDi'.ii"iUf',! I C{:) T I CH..H:) :I. 0 PO'3'.U~¡GE E- PC TOTAL DJMMUNICATIONS 300" ÜÜ ::¿:;()Ü . 00 TF;:(v')E!... t.D',.ii:;:¡:::T I S I «,IG ¡'..iI:::;;CEL!...(:)NEOU~:) TCnÞIL UTi..IE¡:;~ :::;E::!:;~t.)ICE~3 t... CHi:;.d::~GES TOT{tL PL.(.:¡(-.Ii'.IING C:O¡'l¡t'íIB~:)IDN :1. $. 70,<) " Ü() :.300 ,. 00 40,,\)(I 2;- :340 ,.(;.0 ~:; , ::~;O\} " <)(1 TUT(:.~!Ì... '.::.;:,::::;O(),.()O 1/0:1./94 00 1-..0¿~4'.'.OOO :::ï:5B . 60 ~:ï~:i~:ì .> éÜ :I. 0 ~:i~:.;H. ¿~() :\.0 :::ï:.:'in ,. é~Ü 20 ~:?:iB . (;¡() :30 :;;/50..60 ::?;l ::5:.::';0.> 60 3.:1. :::?:iB " 60 :.:i:::ïÜ.. 60 40 !::i:::ï8.. .;;¡() 42 ~:¡::5B ,> M) 42 :5:::;0 .. ¿~O 4:3 :::i:::i8..60 44 ~S~:.;O ,,(:,0 49 ~:i:::iB .. 60 ::.:;:50,,60 J E F FER SON c Ü U N T Y Pt¡GE :3:5 '.\. ~~i>:?4 E;<PENDITUHE SHOI;(EL I Nt:: COMM I ßS I ON 001. OO() 000 CUF,:RENT EXPENSE ßHOF:Ei... I NE CCWih I ~:;~:; I ON Hí-~ILi:'1!;(IEB ¿~, I¡.!{.:.!ÜES éOO CL.E}(!< HIF:E ""?!:so ,. (){) T5<) ,. ÜÜ TOTi::!L ~::;t¡L.f::,F~ I F:S .~, I,M~!GE~::; PEm3GNNÐ- BENEFITS ~:)UPF'L If.:: B OFFICE: t.~, OPE¡:;~¡:!ITING ~:::a..IPPL.IE:::; :1.0 OFFICE BU¡::-PI...IEB TCrr¡:!¡L OFFICE ¿~.: (JPE}(¡::d.ING SUPPLIE~:) TCJT{1L EU¡::-¡::-i...IE~3 EK> ,. ()() 50 ,. ()(¡ I.::';O,.{)Ü :50 " Ü() OTHE¡:;; SEF:i.."IICE:3 t" CI"i(~JRGFS COf"ii'iUN I C{:d. I CJNF¡ :!.() POf:;T(.: GE TOT{.tl... CCIÌ"¡f'iUNIet!TInN~:) 400.ÜÜ 400,. ÜÜ TFa!¡i.}EL. ::K>(>,.ÜÜ ::~;o() " ÜÜ ¡:~IY.)EF~T I B I NO ¡.'i I ~::;C::EL.J...{:\i'.,!ECHJE TOT{1L OTI..¡FJ;:. Hi:::F~\.,jICEB i\ CHtl!;:~Gí;;::;;) TOTAL SHORELINE COhhlSSION !.:sü,.üo :!. :' Ü'5Ü <. Ü(j :1. ;.9:30,. ()O TOTN.., :1. :' 9 :::~Ü .> Ü(\ 1/Ol/<¡;'4 ÜO:!.""070""OOO ~:j::!;:t ,.90 !53:1..(?O 4:1. !::i::H . 90 ~~iï'l.;~::I. ~:ïl:l. " ;~::I. :I. 0 ~:.:i'?:I..;.~;::I. 10 :.:.'ï'{':I. . ;.::::1. ;?O ::51':1..;.:.:::1. :::)0 :::ïl:l. . ;.:.~:!. :::S:I. ::.:i u{':1. . ;:.~:I. :'::; :1. ~.:;7:1..;;.;:: . ::::;~::; :::i7:1. .2:1. :::,/:1..2:1. 40 ~:ïl:i. ,,;';:::1. 4:1. ::.)7:1..,2:1. 4:1. ~.:iï':I. . ;.:.~:I. 42 ~.:;7:1. . ::.!:I. 42 :~:i'? :1. . ::':: :1. ,{¡-:3 :::ï'{':I. . 2 :I. -4 ~:; ~.:i'l:l. ., ;-~: :1. 48 :::;7:1. .;.::~:i. 49 ~.'iï':I. .:-21 :~:;7:1. . ;:.:::1. 90 :3:;-"(':i. . ;;.::1. (;;';;.: ~:ïl:l..,;.;~:I. ':;;'~5 :::i7:1..;;.~:1. (?!.::.; ;::;7:1. .2:1. ~:j7:l .20 J E F FER SON C 0 U N T Y pf}rGE :3é :1.994 E)<PEND I TUF~E COOPERATIVE EXTENSION 001 000 000 CUI:~r';:ENT EXPENSE I..H~,TEfï: WJ¡i::¡LIT\' :i.O DISCCj'.,.i!:::P\' E{¡:">I'y' r)l;~:,.::!¡...rr""COë"'if"il..n'.!ITY ßEF:I"JICES TCJT¡:\L {,'!!~;)TEF: ÜUtlLITY ,;;"¡,?;.-l4Ü,.OO é'} {i 74Ü,..;}(i COOPERATIVE EXTENSION SALARIES AND WAGES 30 ADMINISTRATIVE ASSISTANT 35 HR WK 40 PROGRAM ASSISTANT ¿;¡ÜO CLEFï:i',:; HI E:E 2:!. ;, 7'00 ,. ~~:2 \:i:,ø:!.~5,.72 :I.;, !5:1.:I. ,.1:33 :1. {i :i.8:1. ,.2~5 700 L.CJNGE1..,ITY TOTAL SALARIES AND WAGES :.~;:?i ;- :~:O9 ,. 02 PE:J:;:~:::;DN¡".B:::L BE.i",!EFIT~:) ~::~UPPL. lEe OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOT{)L OFFICE tiN}) OPEH(:¡"fING ~:;UF'PLIEE; n {i 6\::\9" 7:1 <I- ;' ~~j?{) ,. Ü(i 4 :' ::'j'?<) ,. ot) OFFICE EOI..,iIPhEi'-rr TUT¡:'"L E:;¡..ìF'¡::'Ï...T.E~:; 4:, :::j':;>O" 00 OT~ER SERVICES AND CHARGES P¡:;~OFEBE:;Im'-¡'{;¡L ~:ìI:::F;~I"tICE~:¡ :i.O EXTENBION !~"::¡C')ENT./C!"h:~,II:;: TOT ¡:)i... ¡::'I:;:OFEB~:; I OHt!L ~:¡Ef;:~.) I CE8 :1. ~~~ ;. :!. 00 ,- ÜO :1. 3:, l <.}O ,. (j0 CDi"it'H..iNICtITION~::¡ :1.0 pU::Tr{1¡GE ;;.~O TELEPHONE TOT{)!... CUHf"\l.JNIC(.:¡TIOi'-jß :!. :' HßO " 00 "':>6» ,. ÜO 2 :' g/.j-O " 00 TI';:(:,\)EL. OPERATING RENTAI.~/LEASES REPAIR AND hAINTENANCE ¡,-,¡ I f::;CEL L ¡::¡NE 0 I.Y; TurAL OTHER SERVICES AND ~.::: :' 4~:50 < 00 30{) ,. 00 CHf~i¡:;:13E~:¡ :tg¡-é';,>Ü,.Ü() INTU:i:FUND fY\YiviENTE FO!:;: SEF:I...JICE:~::; :I. () TELEPHONE I¡\rrERFUND F:Er-rrt!L~3 (~!ND L.¡::ÞIBE~:; :1. 0 C::C.íPY f'iN:~I"!:U'n::: ;~:o BUIì...Ü:¡:¡'-¡E¡ i:~:E:NT 40 COMPUTER/PRINTER TOT;:;,i... INTE]:;~FUNIi F:ENT{~ILS (-',NX) 1...E:;:\E;Ef3 TOTl',L :[NTE::I::~FUND i:Y,¡YNENTB FOH GEf.<VICES, TOT;:\L COOPE:t:;~f.)T :5:,OOÜ,.ÜO ::; ¡. OéÜ .:. 00 ß¡.:?:;:.2B"Ü(; 2¡.7'OÜ.ÜO :L/Ol/()4 01--()80"-OOO :l.2.4Ü :1.2.40 :to ;:1.2.40 :to ;:1.2.40 ~":;:O i:l.2 ., ,:'¡.() ;.:.::0 i12.40 30 :i:1. ;.:.~ . 40 3:1. :;:1.2.40 :::">:1. :i:!.;;::.40 ::!)!.':; :i:l.2.,40 :i:l.;;::.AO 40 5:1.2.40 4:1. ':¡:I. ;;! . 40 4:1. ::i:t2o40 4:;:: ::i :I. ;;:: " 40 4 :;:.:: ::i:L?.,40 ,"t~!; ::i:lj. .i+O ":¡'B ::i:1.2.¿¡.O 4') J E F FER SON C DUN T Y P(.~GE ..,..." .~. I 19'?4 E>{PEND J TUf~E DI~3TF\J:CT COURT 001. OO{) 000 CU¡:~F~I:::NT E)(PENBE DI~:rn;:ICT COUR""j' E~(Ii..A¡:<IEB ¿~.< IJ.i¡::'r[-¡FS :1. () ,..JUDGE 25 CORRECTION COUNSELOR - 40 ~~ WK :30 OFFICE BUPEPl.jIßf:)F< 40 CC.\URf CLEf,:!--=:. .liO HR ~\JI"< :50 COURr CLEF:I":: 40 j..¡¡:,: ..,.iEEI{ l~() CC.lCjI:<T CLFi::,:i<' .... 40 I'.I¡:~ 1...iI< "('i) tdJi'-'i H'.¡:U::;"ïï:;~(Yr I VE f.\~:)(:n' <, .... 3!::i HE 0 1.-.11< 'l'.':.; COURT CI...EF.:i<' ¿d.O ßEC:ijj::::¡:TY GUttl~~D:::) é,~,?() BPd:!... I FF 7Ü() LONGEl) I '-¡"y' ï'OTi:)L. Bi:~!.J:¡¡:(.r.E.~:ì (:< l.,j{'IGES .;:,4'i ,3.3() <,00 2ß :' .! 6¿ <. 64 29 'i :1. OÜ . 00 22:, ;~;3{)'" 9l. :!.~;J'iB34.9(, 20,. :291" 'il. ~;.~O ¡ 77ß <, o~:} j,9:,:i.::51 ,,:":'4 2 'i 30() <. ÜÜ ::.~~ :' 4 ()O " <>Ü :t ;' OBÜ <. 00 230,. 063" .¡?,} PER&JNNEL BENEFITS ¿() INDi.JBT¡:::I{¡!... IN~:ìUF:('I¡',1CE-..C:O¡'ij"í £:;E:F~i,.fICE TOTAL PERSONNEL BENEFITS 6:::i:, (:~::r3 ,.00 :.5 :' :t 36. " ß(j .;:, ß 'i "? 6 9 ,. B (:r ::::;U¡::'~;'LIEb OFFICE {iND OPE:¡:~(:'ITINF.i :::nJPPLIES :1.0 OFFICE bUPPLT.E:S TOTAL OFFICE AND OPERATING SUPPLIES :i. 0 ,. Hß::S " ()Ü :i. 0 ;' BP'::'; <. 00 OFFICE Eï::1UIF'I"íEi'-!T TOT¡::¡i... BU¡::-PLIE:::) :.:~; ,. ÜOÜ . ÜÜ :1. :~: :' BB'::'; " 00 OTi..iER E;Ej:;:;.)IC;ES ?:, C!..I('IF~GE~:) P¡:<CJFEBS I Di'H:"¡... '::)EJ;:~)ICES 20 PUBLIC DEFENDER :::)Ü CDUPT ~\F'PCiINTED ¡:'d"TORNEY 40 ,..HJDGE PI:~O TE.i"i 50 JUVENILE DETENTION TOT(tl... P¡:;:OF¡::.:H~:)ION(:"¡I... SERI.JICES :.::.;::.:.'. ,. ':560 . OÜ ::.:; 'i GOO. 00 ;5,. 600.00 :1.60. ()Ü é2:, :f.2Ü,,{)Ü CO¡"i!"¡UN I c(:"¡'r I cn",!~::; :i.0 PC.I:3Ttlí3E :3 ,,000.00 2. ; i)()() . 00 '::'; :' 000 <. ü.;) :?() TELEPHONE .... :!. ...:::500:::' TCJTi'\L. CO?-íhUNICttfIONS TF;:¡::llJEL REPAIR & MAINTENANCE Ì"¡I::;:;CEi...i...{:\i',!ECHJ~:; 10 DUEG Ei.rf;bC;{:;~T.F"TTCH'.!ß t.'< f-il:::f-U::E¡:::~:~HIPE; 600,.i)Ü :;;~OO" 0<) :?O ....IJ.J!:;~\" FEED 2 o.(} " .y;) :i. 4 r 000 ,. {)O ~--~.-~-'--'-"-" 1/0:1.,/(;'4 00:1. "..080.--000 ~.'i:l.2. 40 4(.;1 ~::;:I. ~:~ . 40 :::; L;.:: . 40 Ó() !.3 :L;~ . 40 lA !.'5:1.:;:.~., 40 é4 ~:.:.;:!.2, 40 !.'.'i:l.2.40 90 :.':ï12,,40 91 ~.:j:l. 2.,40 ,:;;.:1. ~.:i12" 40 9;;.:: ~:¡:I.;;.~. 40 92 !::jl;;.::.40 ':¡!:.:; ~512. 40 (;'~'.:; ~.~L;.::. 40 !.::¡ :1. ;.;~ ., "'+0 -- '.,..._-, -. - .'0, -,' -- m~'__-"'~m- '---'~~m-~-- J E F FER SON COUì'./TY P(-~iGE ;::;¡::¡ :i.'~:¡94 Î;:::::<PENDlrU¡.;:E DISTHICT COURI" OOl 000 000 CUF~FŒ;:NT EXPENSE :.'f>O 1,..11 Tr',iESß FEE~:) 40 SCHOOLS AND SEMINARß 50 ENTEF~ETER FEES TOTAL MISCÐ~_ANErnJS TOTAL OTHER SERVICES & !5 ¡ ()()O . OCr 30Ü.ÜÜ :I. ¡, OOÜ ,. 00 20:, ~:;OO" 00 CHr:'~I~:GE~:; :;:jÜ;420,.OO C(.~iP I T j:~d... ücrr\...p! y n MACHINERY AND EDUIPMENT 10 LIBRARY BOOK AND MATERIAL TO'iÞIÎ... f'i(:\CHINE¡:(Y j~:¡N:O EC~i...IIPNENT TfYUiL C{¡PIT¡::'\!... DI.Jn,..t,Y:3 :1. ¡. 000 " O() :I. " ÜOO " ()Ü :i. " 000 " Ü(j INTE:¡:;:FUr-.iÜ Pt=:¡'{i'-'iENTS FO¡=;': SEF~VJCES INTERFUND PROFESSIONAL SERVICES :1.0 ¡:~ILCOHOL ¡::'¡:~OC-;F:l~¡,"j Tr:rUiL INTEF~FUN:O F'1:;~OFE::~:~~:)IOì'...!J~~L. SE:¡;:~I)ICEE ~:5 ¿ 62'5 <. ÜÜ ~::j :' 62~:; ,. Ü() INTEI:;;FUND CCn"¡¡V¡UNIC¡:),TIC::NS :1. 0 TELEPHONE TOTAL IN'rERFUND COMMUNICATIONS ;-5 :' ~:;:,:K~ . Ü() :.;~; ¡ !5~~~(j <.00 If'.,fTEh:FUf,.jÜ ¡:;,~E.Ì'--!Tt'1i...B/LE(1SES ~:::O XEROX :I. ¡. '~;'BÜ ,. 00 30 COMPUTERS ~ PC TOTAL INTERFUND RENTALS/LEASES TOT(.~li... INTERFUND P¡:)rYi"iENTB FDH m::F~I\.IICEE; TOT(.'.,L. DIBTF:IC:T COLII:n "!- :' 920 " 00 é:' ,:, 9ÜÜ ,.00 J 6 ¡ ()4!5 " 0(:' 4:i.ßÿ:i.B3,,"'?9 TUT(.iL ''!-In ¡ l fr;$,. '"/9 :1./0:1./'7'4 :1.";-')4 EXPE¡',.!DITUHE :)0 j,--O90""O()() I"II~~{:IL TH IIEPAI:rrMENT 001 O()() 000 CUF~F.:ENT EXPENSE ::ié2.00 .lr:š TH{:¡\fEI... n:rr td... I I I I I ! I I I I J :I../O:l./(?4 001-"100-000 !.::;:.Y? . :':')0 ~.'5:39 .¡ :::;0 :I. 0 ::::';:39.:::;0 :1.0 :.:53(). :::')0 20 :::;:3(;>" 3() ~:;O ~S:3':? ,. 30 :::=;:i. ~::;3':;/" 30 3:1. :,:.:;:::=;(.;; ,.30 3:::.: :::;:.y/., 30 ::.:.;::~;(T' . :30 40 :S:3'}. :30 41 :,'.:.;:::';';;;,,:.1;0 4:1. ~::.;:.:}() . 30 /¡.;;:: ::;;:39,,3Ü 4;;:: ~.::,:3'7' . ::!;O 4:.1) ::5:.?;9. ::!;O 44 :.::d9.:30 4¿ :.::;:.Y,J ,,::::;() 40 ::.:;:39. ::!íO 49 !::;~?'9 . ::50 49 5~:'>? . :':')0 "..~,7".~,' "------'--...., . , .. -- ,. .. ,n -_. ,. ~ E F FER SON C 0 U N T Y F' (V:; E 40 :l.9':ï4 I:::>(PEND I TUf~E ANINAL BERVICCS OOl OO() 000 CUF<:RCNT EXPENHE ?':,b1 J r'i{~IL. E;E¡:;~l) I C:E~:; :::;¡:~Ii..Þt¡:< If:::::; {:INrl 1¡j(.:"¡GEH 10 ANIMAL SERVla~s SUPERVI&JR ;;::0 ~:;HEL TEl:;: OFF T.c;E]:;~ :30 PINIi"j¡:~!'" FIELD OFFICE¡=;': ~500 C}!)ERf I HE 600 CLEF:I";; H I ¡:;~E TOTí-\i... b{.~I..J:,I:;~IES ¡:}!Ì",LÜ tJ¡:'¡IGI::)3 :I. H ¡ ~:jOO ,. ;':)4 :1.5;;.95:1. ,,9() :!. "7 ¡ 2B!;5 ,. :::;é 4 :' 649 " ;;:'3 :.3:, !.:'jOO .00 60:, :i.ß'?,,:l.3 PERSONNO- BENEFITS '::;UF'F'!...IEB OFFICE (1f'..!D OPER¡:YfIi'-,!13 ~:;~UPPLIES :to OFFICE BUPPLIES 20 SUPPLIES ~ DOG TAGS (1000) 30 OPE¡:;:{~¡TINß GUPPLIFH .... DOG/Ct,T FOOD 40 OPERATING SUPPLIES - CLEANING :::;0 OFEh:(~ TIf'.¡ß ~:~UPPL.IEB .m DISINFECT¡:\NT 60 OPEF;:(,TIN{;:ï ~:H..iPPLIEE .... i...E¡::i::;)!"'iE::E;/COì...Lf~I¡:;':S 70 C¡:~! T L I TTEi:;~ TOTAL OFFICE AND OPERATING S~~~LIES 20 ¡ 3:!. 'S ¡. ::54 4i)(:< " Ü';) '('~::;O ,. O() :::~:' "744,,00 :I. ¡. ';=>00 . 00 :i. ¿ (}iY) " ()() 6Ü() ¡. ()() ('i)O ¡.O(, ~:~ ¡ (Y:P't. 00 ~:::;h{.~J.J... TOOLS (¡,ND EOUIPi"iEN"r TUT¡~ !... ~::aJPF'i...IE:::) '('«\f.ot) ß9794,.O() UTHEfi: DEf;:¡,)ICES/CI..I¡::'!!:;.:GES PI:;:OFESBICH'.¡i;'~IL ~:;¡:;:¡:{l,.JIC[S 10 !..)!:: TER I N{~!:;: J {:IN 30 Etrn'"IJ~lr'!r::)SIr:':1 TOTAL PROFESSIONAL SERVICES :I. ¿ <)i)Ü " Ü(! :I. " 000 ,. 00 ~~.: ¡ Oi)Ü " (!(j ccn'j¡"iUN I C{:, T I cn-'!s :!. 0 TELEPHOi'.,¡E ')00. (!(¡ 20 POÜ"rAGE ::::;0 F'i:~,GE:F: :1. ¡ OO() ,. 00 6"=50 '.' (ì(¡ TOTAL COMMUNICATIONS :::.~ > ~:.?'=:;() . ÜO TF<¡.\!...:EI... (.':,I)f)E:F:T I S I Î'.H::¡ UTILITIES .- SHELTER REPAIR AND MAINTENANCE t'.'iISCELL.(\NEOUS 1() DJ...Ii:::~::; (.~f..m SUBGCF,:IPTIONG ::::;0 T¡:~1:':,ININC¡ 40 P¡:;::¡:NTING TCJTt-'tL i'i:r BCf.'.:L.i...tÜ'-.!EOI.JÜ TDT('~L OTHE¡::~ SE¡::~ljICCS/C!"I(,',I:~:GES :?ÜÜ . ()<) ::Ii ¡ 06'::.; . 00 :!. :' ,/oü .:. ÜÜ 4!.'S() ,. 00 :3Ü() ,. ()O \:":\()<)" ÜÜ ~::;Ü() . 00 :I. ,:, ,~:'üü ~ Ü() :l:l. i '('/.>'5 " ÜO ". . J E F FER SON C 0 U N T Y F'(.~GE "~:!. 1/0:1./94 :1.994 E)(PEND I TUf~E 001--100""000 P,NIMAI... SE::¡:;:VICES 001 000 000 CUH¡'~ENT EXPENSE: ~:j3.'~J . ;':~O ':-~'O !:.'i:39.,30 ':/!.;5 INTERFUND PAYMENTS FOR SERVICES CJPEf~¡:~TING i:;~EJ,rn:) PIND !...EßISES :l. 0 'r¡:;;UCi< 20 COf'W'UTE:¡:;; TOTAL OPERATING RENTS AND LEASES TCHÞ,L Ii'.!TEF:FUND ¡::'¡:":-,"'rï"iEr-rr:; FOR f:~Ef~¡)ICEE; TDTAL ANIMAL SERVICES '5 ;. :!. 00 > ÜÜ ;-5::£~(,~' . ::::;0 9~.:; :f. ;> ~:;~;;>~:5 " 0(> ¿,:, ÿ 6~:>!:S <. ÜÜ :::;39 . ::50 6 ÿ 69~:; " ()(J :::;39.>~:šÜ :I.O"{ ;' 7~:.:;6 > (:";,7 TCJT,.\!... :1.07 ;:. I~:5é, ,; 67 (c;, 1/0:ì./94 003. ....11 0--000 :::j;r;.' ,.00 ~:;Z7. :1.0 ;:'j27,.:l.0 :1.0 :.::¡ 2""(' " 1 0 1 0 !:.::,;;.~""i' .:1.0 ;?O ::5;.n " :i. 0 :~.:~O !.':.; 2""i' . :I. 0 :3 0 ~:j;.~:7 .:.:1.0 :31 ~:527 0 10 ::5:1. ;':j:~7,.:l.O 3!:5 ~.:i27,. :1.0 ;'.';2"1.:1.0 40 !::ì 2 7 ,. :I. <) .If :ì. :::;;.:.~7.:l.O 4:1. ~52'lo :i.O 42 ~.'.;~;;:7.:tO 4~;:: ," "'... . ".. . ",..." "" """..."""" "" ",-..,,-..."" J E F FER SON COUNTY' P(.'IGE 4::;.~ :1.'.;;"?4 EXPEND I TU¡:~E JUVENILE & FAMILY COURT SERV 001. 000 000 CUF<:RENT EXPEN:3E TOTr:~L. ,..HJ¡.,.lENILE ;\ FI':\¡-"ULY' COLIRr f:)EF~I-.lICEE JUVENILE & FAMILY COURT SERVICES SALARIES AND WAGES 10 DIRECTOR OF JUVENILE SERVI(~S 20 ADMIN ASSISTANT 35 HR WK ;;.~!.:;j ~:~F;: iYCIÍ"'iIN:u:rri:;~ATI\}E CLE::¡:~I< ::5:.:;; !"IF~ !.,jl< 30 JUVENILE COUNSELOR 35 HR UK 40 DIVERSION COORDINAT(~-15 ~~ WK 50 GAL COCffiDINATOR - 21 HR WK ;::j9 CO!,.,iNGE!...OR 700 LUNÜi:,,:I,iIT\' TOTAL SALARIES AND WAGES :.?';6, :1. B:~:: ,. ÜÜ :i.B:) ;:-U::':.-,,~S2 "7 , ~:~o.:? ,. :!.9 20 :' 9 .,:!-~;; ,. (it:, 9;.3ß7.B:1. :i.4:,O:~;.!! ..68 2:':;i3<?:!..:!.;;~ 3:1. ;::.; " O() :i. ;.:.~'::¡" )'<?é ,. :39 F'!:::¡:;:GDNi",iEL BE:J',.!EFITß 60 INI~STRIAL INSURANCE-COMM SERVICE 70 INDUSTRIAL INSURANCE - GAL TOTAL PERSONNEL BENEFITS 39 :' o!! T? ',' 9Ü ..!).ÜO !. 00 '50 ,,{)(j ::?i9 y ':;";.:.~7 . 90 ~::;UPF'i...IE~::; OFFICE AND OPERATING SUPPLIEB :1. 0 OFF I CE E:;UPPL. I ES :I. :' :!. ~5{) " 00 :i.OÜ<.ÜO 20 OFFIU~ SUPPLIES (DIVERSION) ::?¡O OFFICE BUPPLIES .... Gi~"'... TOTAL OFFICE AND OPERATING SUPF~IES :i.;::;O"ÜÜ :1. ;' 40() ,. {)O OFFICE EGUIP¡"iEi'rr TOTt~¡/... BUPPi...lï::S :1. :' 400 0 00 0 Ti../Ef< BE¡:::í.,.iICEß./CI..!t!'rI¡::.:GES P¡:;~O¡::T:~::;~:~ J ONI:~IÎ,.. SE¡:::l.,.J]: CES ;.:::0 E!\.I[.~tLUi;:,TJnN 30 FAMILY (~URT SERVIU~S 40 C..J:::~ Cüi".iT :;J:,C;T~:!""i:;'F~OFESSlm'"!(,:',¡,,. 41 CJS S80DA PROJECT 4:::.; C".J:::~ .... ÜF:UG CìhNIBI...!:::ì PI:;:CUECT 50 PREVENTION PROJECT 0::)0 DP"!ERSION C;CJUNSELIh'Ei 70 FRIENDS OF GAL. TCìT{tL PF:ÜFEH~:;IONt;L SE!:::l)ICE~:) 20Ü"O<) ;':':00" {)O ¡3EHi.,IICEE: :i. :1. , (\Ü{) " {h) 4,7:1.0..00 :!.:,O;::.;;::;"ÜÜ :!. Ü{) <, 00 2:'?::7 ,,~:.;(j ::,:Ü() <. 00 :1. H:) (\02 ,. ~5(! COÏ'-'1hUNIC(:;TlfJNS :1.0 ¡::'O::~;T{'tGE 20 POSTAGE-DIVERSION 30 PO:::~T¡:',GE""i:h{:\L lDTAL DJMMUNICATIONS 600 " OÜ 3~?Ü . ()Ü ::;!üü " (!Ü :I. ;' :I. ;;.~Ü <, ()O :1./0:1./94 ;0:1.,...1 j,O""OOO ;27 " :t () ,;'(3 :;;?n?:l.O 43 :j27.10 49 ::,';27,,:tO .!j.(? ~:i27. :1.0 ~:;27 .1Ü Ó4 ~~i'27,,:l.0 ':'7'0 :527 ':. :I. () ,? 2. ~:.;;[l.:l.O 9;;,:: ~:¡:2,7.10 ?!::i !527 . :I. 0 9~::'; :;527 " :I. () ~:;27., :!.() ::,';2',' . ,SO :::i27 .60 40 :527.60 4:i. ~:j27 ,¡ (:..0 4:i. 527.Ó() :::j27 . (;)0 "í0 ~:j;,:::"(' . 60 '/:1. :::i2l . (;,0 ;';;;;::7.{;,() 52() '.I. ';'94 I::::<PEND I TUHE ,JU',)ENILI:':: f", FAMILY COUF-:T ßEF~V 001 000 000 CURRENT E:X:PENBE T¡:;':(.~!~)EL :1.0 THí:~II,)Ei... 20 TRAVEL-DIVERSION 30 'n:;:i:~I!)[Jn..nG{.:\Í". TUT(~IL. T¡:~N")EL ::.:.: :' (J(:<{) " ÜÜ :i. ~~jO <, ()O :i. :,<)<)0,,00 ::~; :' :I. '::;0 <, 00 t,'j I ~3CELi.J;,NEOUß 10 DUES SUBSCRIPTION MEMBERSHIPS 20 DtJEH BUBSCF:IP MBH~:)I..jIP~:) '/ DII.JEHßION 30 DUEr: E;l.m~:~C¡::::IT' ¡'.'iJ:':lRSI..IIP:::):> G{ìL. 40 C::GF' I EI=:: ì"¡{':, I NT f:':',Ntti",!i.':;E ' To'r,~\L t"iISCEJ...Lf~NEOUS TOT{.:¡L nTH!::}:: ~:)EP\.,JICE~:),""CI..!(~I::':GES ::~oo ¡, üo :1. 00 " O() :I.OÜ"OO :1. :' OO{} " OÜ :1. , !5()() ¡. 00 ::~:'5 :' 7'72 " ~s(:. t,ND ETÜ,jIPhENT P\;\,Yl.'II::J,rn:, Fl:m ßE:¡:~I.J ICES CCH-.,it.RIN T C(! T ION£:) ¡"'1t¡CHINEF:Y INTEf~FUN:O I ¡',rrE::¡:::FUND :1.0 TEJnEPHOHE 15 TELEPHONE (TOLL CHARGES) ::;<;0 13¡:'¡L TELEPi..H.'.'JHï::: Cf\L.L. I HG Cí~¡!::.:ns TOTAL INTERFUND COMMUNICATIONS ::.~:'/ 7ß4,,{)<) 3,,(H'::!~¡,O() -tOO ..' {)<) Ó :' ~.:;:::,:,(T <. 00 INTERFUND PENT i:: L.~:::/\...EJ.: ~:,E~:) :1.0 COMPUTER PC I :1.:1. CuMPtnT:¡:~ PC: I I 20 C{:,p TUT(:¡L Tcrri:~IL TOT¡::¡!... :1. :> 440 ¡. (:'0 ~;,:: '/ :i. 00 " ÜO :.?; , (;,üü <. O() "l :' :!. 4Ü " Ü(} INTERFUND m:NTALS/LEASES INTERFUND PAYMENTS Frn~ SERVICEB ,..HJi)E,NTLE', ?~: F¡::-INILY COUPT ~:)H;:I,JICEE; :1.3:, :,~).é"? ,. 00 2ÜÜ '/ :;¿ {,;::~ " 79 ,..JI..J'"J!:::Ï'.IILE DETENTION ",. ~:;2"{' <,60 OTHØ~ ~:::!:::f;:;')IC:,EJ:'¡ t~.: Cln!¡:'.,!:;:GES PRrn~EE;sIONAL SERVICES :1.0 cOt.rn:MCT i...ITTH \<IT~:)f';IP COUNT'( 2(:; cm,..!'n:;:('~CT 1....1 I"ïI"¡ CLÞ,LLÞlì'i COUNTY 30 CONTRACT WITH T~~6TON COUNTY 40 cm..JTR(.',CT i.,IITH GU{.:¡RDI{.:¡N TEC¡ni!'KJ!...OG I E:::) '::;0 CCH,r'il~i:':ICT 1."iITH f:iPÞIYS H(,:,ì:::ønF~ éÜ ¡nlm'1E DETENTICJN TOT(~,L ¡:;'ì:;:OFE.~,:'¡f:)TC ì..t¡:':lL. BEPIJ I CE\:; TOT¡::1Í.. crn.iE!:;: nE¡::':lJICE~:) t... Cinl(,¡:;:GI::S ::~: :!. '/ OOÜ " ()<) :,'5 i' bOO <,00 ::~; :' 60Ü " ()(\ l,()O <. ÜO :!. ::. OOÜ . <'h) '2 i' 000 <.00 :::š:!. :;. HOC< {, ÜÜ 3:i, ,ÜO(J{.()O INTERFUND PAYMENTS FOR SERVICES :1.0 cm,..!'n;:i::¡CT i¡,J:[ TH ...JEFF ~:)InIE¡:;'~IFF' S DEPT,.,"',Jt'tIL Tcrr¡:\L INTEF:FUND P¡:~ Yi"i!:::r.rn:) FOF~ SEf~I,)ICEB TUT(:.I... "iUI,)ENILE DETENTION .... !::';~?'{'. é.() TCIT(:¡L. TOTt,L. ,.JU\')ENTLE ;:" F{:,riIL.Y COUF:T E;E :!. 0(' ,. (iO :1. i)Ü " Ü(\ ::3:i. ,~:>O(l.OÜ 240 :;' :J,6,3" 79 240:,:1.6'3<.79 'rCJT{:Ii... I --" - ,~>~,~_.- :1./01/94 0 l""12~:'i"-OO() "lA,. ::;::0 74.,20 :1.0 ,ï'4.20 :1.0 ¡74. ;;.::0 20 ;"('4.20 ~!;() ¡74 " ;.~::O 3:1. j"(,4 ,,20 :::s:!. ;74. ;.:~O ~'"(,4<.20 40 :ï/4,,20 41 'i74,,20 42 :,;"(-'4. ;.:::0 42 :; 7 .1.\ . ;,:~ 0 .tt::!í :¡lit. ;,:~O 44 :¡/4 " ;;.~O 4~5 :;74. ;,:::0 4!5 :il4<,20 47 ,:;"('4,,20 4'l ,:;/4. :,:,~O ,!¡.Ü ~;'l4. ;.:,~() 40 S'l.'f.20 ~-',~ ",-c- ---,---- -- -, - -- ~ E F FER SON COUNT\' p¡"lm:: 44 :1.'::';94 E::>{PEND I TUF~E RECHEATION GO:!. ()()O 000 CURF~E:NT EXPENSE RECREATIONAL SERVICES SALARIES AND WAGES / :?;::!;;- 60() ,. ÜÜ :::.~6:,~:.;B7,.<K¡ :1.0 ¡::ÞI¡:;~I< liNn F:I:::CREtITION DIF:ECTOR 20 i:~IEE:T ¡:;:ECf;:EIITICH'¡ DU;.:ECTOR 40 !..¡¡:~ t\lt< 400 REC~~ATION AID SUPERVISC~ 60:1. CL¡::J~I-< Hlf;:E.,..POOL. .Y)2 CLEPI',:; HI¡:~E""REC¡:~E¡:"~'rION I!:,ID 603 CL.E~:!'< HIFE""EUi-/¡f"iER HI¡:~E ¿04 CL.Ei:;~I'< j--IIF:E""OPEi'~ GY¡'i (:,!::ï0 CLEm< HIF:E:,..t-'-¡I"::}l¡iJF:TttÌ... FIELD 7(,;0 LfJNGEl.) I T\' TfYf i\L S(:¡Ltli:;,: I E~3 (Ü'..,!D I",.I;::,GES 6;-¿3¿".ÜO 32 :' Üi)(~ . Ü(! :1. :.":~ :' ()ÜO .00 4? :::;00,,<)(1 <:,;- :500. on 7 :' :50(). . ()(~ :1. ;- OBO ,.00 :1. 3:1. " 4C<:~; .' <)(! PERSONNEL BENEFITS ~:)UF'F'LIEB OFT'ICE {:¡i'-Ü) OPE::¡:~:(:¡TINc:.; BUPPLIE~:; :1.0 OFFICE ~::;U¡::-¡::-LIF:S 20 OPERATING SUPPLIES-RECREATION 30 CJPER{~ T:r HG !3UPPL 1. ES ""¡"iEi'"í . FIELD 40 DF,[:J~¡:":.-r-Jj-"lr3 ~31.JPPLIES""~:H,.iIì"íí"iINC'ì POOL. rCrU\L OFFICE, f;.:ND OP!:::Pj::-ITING SUPPLIEE; TOTj::I!... F;UPPLIE~:; 2ß:,'?OE,,(}O 900,. ÜÜ :1. 0 ;, 6.t¡-O ,,00 4 s' ~:;oü " ()(:t :1.:,'.::;00,.00 :1.'?:,~':.;/.!O..<Ki :I. 7;- :,::,;40 ,. 00 OTHER f~RVICE8 A~m CHARGES PROFESSIONAL SERVICES C:Of'íf'iUNI C{:¡T 1. ON:::) 10 PCJST¡:":¡GE 20 TELEPHONE TO1A!... COMMUNICATIONS 2;7.;{) (. 00 :I.,700,,(!(! :I. ;- ')::5Ü ,.00 TF(':,\,iEL i:~ID!)Er::T J ~:~ I i"',~Ci F;:ENTS ¡:"~i'.n:t LE.tI~:)E:::¡ :,:;0 ~:;t,j]:i"j¡"'jJNG POOL 4Ü Crl"!..IE¡::; F?:¡C:U..J,T'y' PENT~3 'rOTAL RENTS AND LEASES :!. ÿ :::,00 .' Ü{i ~;Y"i OO() . ':)0 4? OO\) " Ü<) 30;,OOO.()0 LJTILITIEb 30 UTILI1'IES-MEM. FIELD TCrUtL. LiT I L T, T I FYi 4,000.00 4" <){/-Ü" GO REPAIR AND MAINTENANCE ;-~::o Ì""j :::t.iÜ¡:~I,\i... FIELD ::¿;O 'ïl,:tJCi-< TO T ;,:,i... f;:E¡::' {~ T. ¡::: ¡:-,ì--.!D t,"\(:" I ¡'.,!TENf",NCE TOTAL OTHER SERVIC~S AND CHARGES :I. ÿ ::~~~S() .' 00 60Ü (, ()Ü :I. :' Ü':50 .' ()() :39 ~ 30Ü . Üf) ,I n"", n"" .I,."./.I.,"y^t '1""12~:¡"-00O '4" ;;::0 (~!O '4.20 90 :' 1¡. . ;,:'::0 9~5 {'4. 20 9~:S /4.20 l4.20 1994 Î:::::'<PEJ.mITum:: m.::Cf\EÃT I ON oot 000 000 CUF,RENT EXPENSE C{:,PIT{z,1... Oi..,ITi...{':¡"¡' IrfH:J(FUNII p(::-,Y!.f¡ENT~3 FOP BE}~l)ICE:::~ I NTEI:;~FUND F;~Ei',rr (;,I...S./ï...EßISEB :1.0 TF~(~CTcm/W)I].!E,R 20 CDf"pt.nT:J;~""PC TO1';\L INTERFUNl) \:;~Ei""!Tf\I...ß/\...E?~ßEß TOTt~ INTEm~UND PAYMENTB FOR SERVICES TOT(:~I... ¡:::EC:F:E:,(:\IION{.;I!... ßEi:;~VICES :,?=; ;' !:;,i)Ü " ÜÜ :1. :' 44Ü ,. ÜO ~'5" (}4Ü" Ü(ì ~5 Ý 040,,00 222:, :i.9:t "ÜO 222 :' :I.~;>:I. .00 TOT¡:;.tn, I 1/0:1./94 00 1-" :L~50....000 :':;:.'50 . ~~~~::; :!. Ü ~?::;B . 6~:'; :1.0 :;:50 . (;~:::.; ;.~::o :.;:::j8.6:.:.:; 30 .):':=;8 . 6~5 :.:H :?S(:ì .> 6::5 :::š~5 )~::.;ü . ,S:5 ';::.:.;0. (:1:.::; 40 ;:50., 6~:.:.; 4;;':: ;:58 . <=1:5 .rr::=; ;:50" 6:.:'='; 44 i~:.:;n . 6:.:'='; 40 ;~:,;¡:ì . <:'1;:'='; 4(,;' ,~.:.:;B. 6::'='; 49 ;::;0" ~~;:.:; ;::j8 . {;¡:.:.=.; 90 ~::;Ü . {;¡~.:; <..<.~ ~:.:j8 ',(;1::.:; 9!S ;:',;0 . {;¡;~; 9:5 ~,:;B.,({5 :50" (;() ;:/? . (:1 0 :59,,<:'10 :1.0 :/ï . 60 :!. 0 :;.~~. . <:'10 :,~:O '/:;> . 60 30 J E F FER SON C 0 U ¡'.I T Y F'f.'¡GE 41::' :!.':y'~:;'4 E;:(PEN)) I TU¡':~E PEHr-iIT CENTEI:~ 001 000 000 CUF:HENT EXPENßE PE¡:,:E:ONNEL :::~E¡:;;l) I C::ES :!. 0 F'EJ;:¡"U: T COORD I N(Yï'C}F: 20 PERMIT OJORDINATCm 30 PERMIT CrnJRDINATOR 7Ü() LUNGEl,} I T\' TOTAL PERSONNEL ~~RVICES ~:::o ÿ 21 9 .' ¡':;\4 20,67<:) ,- 4D :::_~o,' 676.,4B :"5:i. '::'; ,. GO 6 :1. :> HB7 " B() PEF:~:)Or.¡NEL Bï:::NEF J Tt:; ~:;UPF'L. :U::T: 2:1.,:533,.4:1. :1. 0 SUPF'L I E8 OFFICE EŒ..JIP¡-'iENT TOT ¡:~ L. SUPPL I EH (:) , :300 ,. 00 :1. , ;~; 40 " (¡Ü -, :' ~S4() . 00 CJTi'-!FR E:I:]:::'....JICES i~ CHtIF:C¡En :I. 0 PCJ~:n"¡:~li3F TP¡:V...JEL (.\DVEJU'IGING REPAIRS AND MAINTENANCE :i.Ü TF,:tIINING 20 PRINTING AND BINDING 30 MISCELLANEOUS TC.lTi\L TÇ;:s::\Ii'-!INC¡ TOTAL Ol~ER SERVIC~S & CHARGES -4 , :,:.~()Ü ,. O() .tÜÜ " Ü(! ~:,:;()(I ,- 00 :i. >' 6Ü{~ ~ (¡() :50() . 00 :1. Ii 36,B " ÜÜ 400.00 2 ,::;!6B "ÜÜ B::. 9ÓB ,.()Ü INTEhFUN.D II)'ï.E¡:;:FUND Iì.',!"!I::RFUND :1.0 COP lEI:;: :_:::0 c.~C.lhPtrn::i:;:E 3() MILEi:~GE PAYMEN1'S FOR nERVICES CCH"Ü"íUN I C('I T I OMS F:Ej-..!T f:'!i...:::)/L.Ef:~,SES 3 :' 60Ü ,- 00 :1. 9 9BO ,. OÜ 6,72{)"ÜÜ 400 ,. 00 ~:;9 :' ¿j,BO ~ (Ki é:,g ;:' ~:)BO ,- (JÜ 40 E:ENT l'OTAL INTERFUND RENTALS/LEASES TUT{.~¡L INTi:::¡::;FUND P¡:~ '.(ï"iEi"¡TS FO¡:~ ;:::¡:::mlICEB TOTAL PERnONNEL SERVICES "?2 ÿ :1. ßÜ " ÜÜ :/_72 , 2()<? ,. ~:: :I. .í:.::UILDING üf::PI~'II:;;Tf"íEJ,.rr .... ~;¡:_::;<ï. éC' S¡:':/Lt,r::: I ES (.":¡(-..!j) I,M~C-:iES :1.0 BUIL.ÜIi'"IG OFFICItil... '" 40 HH. I/Jh 3C' PEF:j',q:T TECHNIClt,i'.,! "" 40 l"iF~ (..,/!{ 600 REPLACEMENT INnPECTOR ""(00 L.CJf'K,FI.,) I T'y' TC.lT('.¡L ßí~~LI~:¡F:IE:::, tiÌ-.fO 1,'.!r{:ìf3ES 3:1. "f:JE~:2. 9";> 23 , 3.('</ ,- -4:!. B :' 4()Ü " (Ki ~::i4() ,. Ü(; 64 ", ::;~Ü:;?: ., ;::;H PEF;:~:::GNNEL. BENEF I TS SUPPLIE:::; :1. -, .' 34!:5 . ÜO 1/0:1,/94 0 :l-'.l :->0.-.000 ::,; <}1 " é 0 :3 1 ::j9. <=)0 :::H :)<..~' ,,(:)0 34 ::i':ï . 60 ::5:5 ~::';9 .. (;0 ;::j9..c;)0 40 :5':;> . 60 4;;.:: :,:8.. 60 4:::'; ~~?? . 60 ¿f4 ~::j'=Ÿ' ,> 60 49 ~~.;':;¡ ,,60 4(Ÿ' :j'Ÿ'.60 5?ÓO 90 :::i'}i . 60 (Ÿ'2 :,=,;~;. . 60 !ÿ'!:5 ;":8.60 <,;':,::.; ',:59.6() 59..60 J ~ ~ FER SON Pf~I(3E 4'(' COUNTY' :i.994 !::::{PEf-.m I TU¡:~E PEI:;~t-íIT CENTER 001 000 000 CUI:;:RENT r:=':XPENßE :to IJFFICE ::::tJPPLIES 20 O~~RATING SUPPLIES 'rCrïÞ,!... OFF I CE', ~:)UPPI... IE:::> :l $- {)OÜ ..ÜÜ :l33 ,.00 :I. " :l33 <. {)Ü OFF I CE E UU I Pi'iEr.rr TOT ¡:~L. GUPPI... I E:::~ ~?~ :> 000 ,. 00 :1. 00 " O{) 4" Z:;ç:,3 ,.()Ü UTHfR BE!:;;i.)ICI;:S (~, C!"!f~IRC1I::S JO PO::::;'fÞ,C:iI::: TI:<rV.)EL. (~IDVERTJBI¡-"!G 70() ,.00 3~:.;C\ " ÜÜ 1. O() " 00 :i.O DUES" BLŒ¡!3C~i:;~IPTION:3 >' HEiviBE¡:::SHIP(:~ 20 ¡:;~EGIBTI:;:{\TI(jÌ"'! 90 j"'iI3CELLr::)fo.jEOUS .... UTi-IER "f,(HÞ1t" ÜUE~3 ¡.. Si...iBSCr:: I PT I c:n...!S ¡.. ¡'íEl"iI:3EJ;;HH I p~:¡ TOT(.)i... Crn..jEi:;~ m:~F:l.,JICF!:) ~, C¡"I(':,HGE~::: :!.OÜ,'ÜÜ :1,00 .> ÜÜ l 00 " ÜÜ 300 " 00 :I." 4:.'50.>00 Ii',rrEF:FUND Ptl YïviEi'..! "n:; FOF: BEF;;l) ICE~:; :!. 0 TEi...EPHOi'-,IE INTERFUND RENTALS AND LEASES :í. () COi"'WUH:J;; ? ;:' j, OÜ " ÜÜ 900. " Ü() :.?;Ü ~~IUTGi"iGI-:li...E :,Y5Ü 9:,éOÜ,.ÜÜ :1, Ü :' :::;00 " ÜÜ TcrU\L Ii'.,!TEF:FI.JND PEt.iT(.¡.I..B ¡:'IND í..Ei:~m::B TOTAL INTERFUND PAYHENTS FOR SERVICES TC.\Ti\L BUILDJ.NG LI!:::Pf:,¡ :rfNENT ".. :S~5(ii. {~'Ü :ì. 2 , 600 . ÜÜ 99 , ì':r~;ü " 3B TO'fÞ¡L 272:, Ü:.~~9 ,. :::;9 :I./O:l./'?4 001-,,140,-000 ~::;:::S:l. . <,;'0 20 :::,:31 ,,"ìO 4:1. :'::;::;;:1.. ';"0 ~:j~!):I. .9:3 4:1. !::;:3:i. :::'¡~:;B " 20 ~:;;::;¡B. ;,20 -'+0 :;:ÓB.;}Ü 4:1. ~:;!'=:;Ü . ;.;:~O :;:?::iB . ;,::~O :.::;!;:iÜ . t:)() ';;j~::iÜ . (;,() :I. 0 ~~;~:;D . 60 :1,0 ~:j~5B .60 20 :,::;:,::;0. 60 30 :;;j~;i~:) . {;,Ü ::!;:J. ~Z:;B. 60 :':~:I. 5~:iB . {;,O ::~::5 :;5:50 " ,SO ::.:j;~;B . (~,O AO ~,:;!.:=¡B . t:)O 4:i. ::;¡!.'SD. 60 4:1. :;5:,::,;0. <~>O 4;;.! J E F FER SON c (} U N T Y P(:,GE 4D 19':,;04 E)<PEi-...m I TUf~E F'I...ANN I NG BET'¡!.'IRn"¡ENT OOj, 000 000 CURRENT EXPENSE: PEI:;:::::;Or'.lNEL. BENEF I TS P¡:;:DFEGbIOi'.¡{':,¡L. ~:¡¡:::I:;.:I..)ICE~:; TOTAL PERSONNEL BENEFITS F'¡:~OFEBE;IDì'Y:'IL. 8I:::RI."}ICEß TOTi;~' .. PEF:SONNEL Br:NEFJT~:) c.:Oi'iP¡:~E:¡"IE!',IE; I ¡..,iF PL,(.:,ì'~ OTHEr:: BE¡::.:I.}ICEß/C¡"I(:,PGES 10 PruJFEGbIONAL S£RVICES TOTAL OTHER SB~VICES/CHARGE8 "¡"C>T{tl... CO{'~PF:EHEr"nI\)E P\..,¡:'~N :i.2:::.;;, 700" Ü() :i. ;;,! '5 :: '? Ü 0 . () 0 :I.::,:.!'5:, 'lO{)..,Ü(, PLANNING/COMM. rn~VELOPMENT - 558.é4 :3P,L.í-\I:;::!TB (~, 1¡.ltlì.::ïE:::ì 10 DIRECTOR OF PLANNING 15 SENIOR PLANNER 20 ASSOCIATE PLANNEP 40 HR. WK 25 ASSISTANT PLANNER - 40 HR WK 30 t:J~:~SOCJ ¡:':¡'ÏÎ::: PL.l~NNEF: 40 I..I!:;~. I,J!< 3~.:¡ i;~IE;~:;DCIi;,)¡TE Pi.JÜ'.1NER .... 40HPß., 40 ADMINIBTRATIVE SUPEPVISOR !;SO PEF:¡"'}IT TECHNICli::)Ì,! :;,:¡'::; ¡:~ID~"¡H"nSTF:IYr:UJE CLE!';.:!';; 40 H¡:~ß. 42, :!.24.:.()O 3~:5 :' \:~9 t:, .' ';)(i :::):t :' ~:~EQ " 97 2~:;,;:, 9!5!:5 ,.:t:5 :::';:1. ;' BB~.:~" 97 :~.::9:, 7B4.9B 26:, 70()" 00 2~:5 :' \:366 . 4B :1. 9 ;. :::}:!. 2 ,. 60 i'::'OO CLEf~:I< HIF:E: ..::'01 CLEPI< ¡../IF:E 700 LOf'o,!GE')IT'y' TOTAL SALARIES & WAGES ;';) ;, ;~;O{) " (!Ü .I{. , ~;':!,6" ÜO 9' 60" ÜO 27Ü;,!.;5P:!.,,:¡,~:; PE¡:;:::::;O¡"B'.!EJ... BENEF ITS ~:>UPPL. I i:::~:> OFFICE & OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATI~3 SUPPLIES TOTAL OFFICE & OPEPATING SUPPLIES 7B:,:?74..,OO '5., ':500 . 00 ;~;oo " 00 ';S , BOO ,. CoO OFFICE ¡:'::OUIPi")ENT TOT¡:~¡ ,., BUPPLIEF: :1. ;' :!. ~5Ü " ÜÜ 6 :' ~;. ~;5 0 ,. Ü 0 CJTHER SEF: ')ICi:::~:) ð, CH{'~!RGES PROFESSIONAL F:ERVICES :1.0 MISC PRCWE88IONAL SERVICES TOTAL PROFESSIONAL SERVICEB ::,:.!'7:,9'ß3,,::2Ü 2'7, ?Er,5" :20 CCWii'iUi'.,!I Ci-:IT ION:::> :\./0:\./'94 >01-..140....000 :S!::iÜ. (;,0 it::;:: ~S:::.;ß . éO 4::3 ~i~::iB . 60 ¿¡.it ~:i:5Ü . 60 44 ~:j~:.;B. t:h A~::; :::j:::iU " t:,O 4~:i ~S:::iÜ" <:,0 4'/ ~:i:::iU . <:,0 4'? ~:';!:':';B . <:,0 ~:?::iÜ . (;¡() (;,O ~;i!::¡B ,60 64 :::i~:iÜ . (;)() :;:¡::SÜ ,,60 70 :::hf::i . (;,() ÜO :::¡!::iÜ. ,y) ("/0 :::?::iÜ,,60 92 !:S'SÜ. <;,0 '/2 ~:;:::iß . ÓO ;'1':::; :::ï:SU .:' M) ?~:; :::¡~:iB . 60 ~:;~:.;Ü . óo :::{:j() ¡: '. ~;i:::;(/ . (:,0 :?O J E F FER SON c (] U N T Y :i.994 E)(PEND I T!...IFE PLANNING DEPf:-¡¡:rn"¡ENT 00,1 000 000 CUI:~RENT EXPENSE :to po~::n¡'.:IGE TOTAL COMMUNICATIONS TF:íV"IEL i:~Œ I,)E:¡:(r I £:> I j'-.H3 10 PLANS AND ORDINANCES 20 APPLICATIONS AND PERMITS :30 t!IJlÆJ(fISING ..., ¡viIGe TOTAL ADVERTISING OF'EF:ì:~d' I NO PJ:::.NT f:¡L.~:)/L.Et,~H:::~:) 10 POSTAGE METER TOT;"::'!... OPEJNYfING RENT¡:':,LS/L.Ef"1SE~:; ¡.,-¡ I SC:E:LL,{:,ì-..\EÜUS 10 DCJE(;;: ~::;UJ;'.E:;C:f::I.PTJ.CH"¡~:) ìV)Ei'iIII:::¡:;:£:,HIF' 20 REGIST¡:~tÜION 30 PRINTING AND BINDING ,?O TOTí::,Î... ¡'iISCfj.,.i...¡::-INE.ijU~:; TCfr ¡\L efn..IEF: ::;)I:::¡:::t) I CEb t" CI"i(:~¡:;:GE::::; ct!F'IT¡:~IL. DUTL!::;'/' MACHINERY AND EQUIPMENT TOT¡:\L C,::¡I::O:CïtÜ.., DI.Jn...rY'( DEBT ~~RVIu~-m~PAY RTA LOAN DEBT ~::;Ei:;:¡')IC;E,""I.NTEI:~J::E;T INTERFUND CHARGES FOR SERVICES I ¡'.rH:}<FUi'-!Ü CCW'ihUN T U::,T TONE :i. 0 TELEPHONE 20 F ì:~1 X TOTAL INTEm~UND COMMUNICATIONS n.rfU:<Fì..Iì'.¡D F-'.\:,:Jrr t,LF, ~:.: LEf"1~:)E~:) :!.() CUfviPUTE¡:::E 40 AUTOMOBILE ::348 :::.;0 COP II::};; 90 ¡'.'iCHO¡:;: TOT¡:~,L. PUOL. t)EHT.C\...E!::> If..rfERFUND F;ENTt,Ln t~ LE(.Y:)ES INTEF:FUND i.:::H¡:\RI3ES FO!:;: gER'...iICEB PLANNING/COMM. DEVELrn~MENT - 558 CO?"íPF:EJ.\Eh\S I "iF PLflN TO'~'{:!i.,. TUT i:~\L. TOT{:¡!... PEF:bOr../NEL BENEF I 'fS "- PÞ,GE 49 :':) ÿ X:SO .' OÜ :.?; ;- ~? :;¡Ü ,. O() ~;; I' :i. ()Ü " 00 2;-300.0Ü (-,:> 300. ()() ~'SOO " ()Ü ':,:i I' :1. 00 ,. (iÜ ß!.:;¡O ,. Ü() 8::50 .' Ü() ~'560 " Ü(! ::? :> 4!.:;¡{} ,.00 :2:,7'SO.,(!Ü 300.00 é ,: Oé,';) .' ()Ü :::n. :' ::!A:3 " 2 B :!. :> ""{'OO ,. üü :I.:,700,,{)Ü ~5 :' 7::.')Ü ,. 00 24C<,.ÜÜ ':Y :> GOÜ ,.00 :1. 00 " oü <,:i ;- :1. O(J ,. (>0 :i.'S:,:::.(?() ,.00 3 I' :9)0 ,. ÜO B :> i .ÜO ,. ()O ::~:Ü() ,. O(ì 2"'1 c' :::ï/() t. 00 :::)6 :' (;:' "l{) " (;0 4:::.:~:¡:> '.:SO';:! ,,4;':", !:;;¡:~4"2ÜB,,.:'Q., J 1,/0:1./':;;'4 OO:l"-140""000 !:'=;~:,:;9 - /:.() .:'¡.4 ~::i~;¡(ï . 610 J E F FER SON COUNT\' F't'tGE ;::,;Ü :t. -:);':;;-4 E)(PEi'-H) I TUm:: PI...{.~INNING BEPARTi"iENT 001 Ü()O 000 CIjRREN~f EXPENSE ¡:':¡fH)EJ(,¡," I E; I NG TOTAL PERSONNEL BENEFITS TDT(~!L. ~~;~:~4 :' ;':,~OB ,. 43 :1./0:1./94 00:1. nn:l ::;';0....000 ~:i:l.!;:j . 20 ~:; 1 !::i . ;;!Ü :1.0 :;.'i1:::i.20 :1.0 ~:d. ;:;¡ . 20 20 ::;¡:I.!::i.::;.~O ~50 :::;:i.!:5. ::.~::Ü 3:1. :.::i:i.~:i. ;.:!O :'::;1 :::;:1.:::;.> ;;::0 :,:.:i:I.='::;.20 40 :::; :i. !::i . ;;:: Go 4 :I. ::5 :I. :5 .> ;.:;: 0 4 ;;:: :::i1!::;. :.:!O 42 ::5:I.;::i.2(:' 43 :51:::i.20 45 ~:i :I. :5 . ;.:.:: 0 4 ::S !::;:I.~:i.20 4B ::;;:L::;; .> :::::0 ,,'+9 ~:i:l.!S.20 4';.;' :::;1:::;. ::.:!() ::;¡:i.!5.:.:::Ü (:,Ü '::i:l.'::Î.,2() /)4 J E F FER SON c 0 U N T Y F'r-'¡(3E: !::;j. 1.;¡'¡(ï4 !::::X:PENDITUHE PF:OSECUT I NG ATTORNEY 00:1. 000 000 CUI:~RENT EXPENSE PROSECUTING ATTORNEY :::::t¡L.{?~<IFß (~': i,.j{:,GES A':':; " T/9 ,. ()Ü 10 PRrn;ECUTING ATTORNEY 20 DEPUTY P~;:O!.:,:;E.C;UTIì'Kì ¡::,TTüI:::NC"{ 2':5 DEPtrry PF:ObECUTIi\!G ¡::,TTORNEY 40 LEG;::¡!... ~:;¡:::Ci:~i:,::T í::)!:;~"{ ::!";Ü !.,Ii:;: ~,¡¡< 50 LEGAL ~~CRETARY 32 HR WK ~:)O ßlJPF'Okr ENFOP.C;Et"iENT OFF I CEi::: 70 LEGAL ~~CRETARY 79 DEPUTY PROSECUTING ATTORNEY 89 RECORDS TECHNICIAN 35 HR WK éOO CLEfW ¡..I1F:E, '"(,OO I...m....!GE:\JJTY- nyr{:¡L. (::;{':)LIIi:~:T,E::':) .\ I.M:,GEB 42"42"'l',,ÜÜ 3H " ß2!::.: ,-O0 24:,Ü4'"¡-' ,,20 :U:~" 772,.4:;:: 2:;¿ ;> B::?7 ,. ï":;? 21) -.' ~r?9 ,. ';'9 3~'S " \;,f?~:5 " Ü<) :i.a,,:!.~'.'ié,-:':)9 4::.ÜÜÜ"ÜÜ 3':S:2 ,. 00 27'_::';,:~;,H ,,79 PERSONNU- BENEFITb 7:.':i" OÓÜ ,,00 SUPPLIE3 OFFICE AND OPERATING SUPPLIES :1.0 OFFICE ßUPPLIE-S TOTAL Œ=FICE AND OPERATING ffi~?LIEb TOT(':¡L BUP¡::'i."IES ::s :' :.'50\} " (;(1 '.':.: j :.::.;O() ,. 00 ::s " ;':';00 " ÜÜ OTHER SERVICES & CHARGEb PROFEBSI0NAL SERVICES Cm"ii"iUj"íIC{¡"ï'IONS :to pu:::rr¡:~)GE 20 U.S. WEST MEDIA LINE/PAGER TOT¡:?Î... CCWìf'iUNICt,TlOi",\S 2 :> OOÜ " (!I~) :i.,,4:.:'iÜ,.ÜÜ :':} ::. 4~::.;Ü " OÜ T¡:;:(.~')Ei... CWERATING RENTAL/LEASES :1.0 CUP lEI:;: ;;.::0 CD""!..J~I(,J TOTAL OPERATING RENTAL,/U~A~~S :.3 " OÜÜ . 00 .I\- ¡ OÜÜ ,-ÜÜ 2:> ~SOO ,-ÜO {:'-: ¡ '.::,;OÜ .00 F:EP¡:'1I¡:;: {:)Ì'{C! ì"',(,Iì',!TF.i'-,!{-INCE ì"¡ I ::;:;CELI...(:\NEOi..H::; :to DUES, SUBSCRIPTIONS AND ;?O T¡:;:I¡::;Íh. ¡:::Ei...(:)TED E::<PEi"'¡:;::;!::S :30 SCHOOL. (:)ND !3EtiIt"'!(.:IH!:) TOT ¡:~Ií'h (i I SC::ELLIIi'-H:::OUS "rOTr:?!... UTi..n:::!:;:, SFP\')ICFS ¿~., :.::x;,,;) -> ÜÜ ::? ;'- H'.'SÜ,.,ÜÜ r'IEf'ŒEf6H I PB ß " ÜO() t.OO :;;~ :' Ü()(;, -, ()O :i. 2 :' ~3::SÜ " 00 CH(.":¡F:GE~:-.: ;,:;: é. :' ::'::00 '.' 0<) C,.:':,PITtiÎ... OUTi.j~Y:::~ ì'!i!:~,C::HINE¡:;:Y {~, E))UT.P¡"iEi'.rr 1/0:1./94 00:1. ....1 ~:'jO""OOO ::.:¡:!. :::.; ., 20 é.l"; :::j:!'!::í.,20 :5:!.:.'5 . ;;.~O 90 ~:~:I.:::ì.;;W 92 !~~:I.:5. ;.:.!O 9:2 !::ì:l.!::ì.20 ';;;':.'5 :.'5:i.:5 . ;~~O (.;'~5 :::jl:::í. ;20 ::5 :!. ::5 . 20 1 J E F FER SON C I] U I',.! T '( P¡:irGE ::.:.;;.:.~ :i.994 F)(PEND I TI...i¡:~F PHCH3ECUT I NG A TTOHi'.JEY OOl 000 000 CU :;:F~ENT EXPENSE 10 LIBRARY BOOKS AND MATERIALS 'faTAL MACHINERY & EQUIPMENT TOT(1L Cr:'IPITt,¡!... CH..JTI..ÞI'Y:::'; :::; ;. :::;00 ,. 00 :5 ¡. ~::;()O <. O() :::; .> ~5()O " ÜÜ INTERFUND PAYMENTS FOR SÐ~VICES INTE¡:~FUi'.¡D CC¡i"H'¡iUNICt',TIONS :i. 0 TEI...EJ;' "lm~E TOTAL INTERFUND COMMUNICATIONS '{ 7 ;.::.~O() . 00 (-'.> 2(){) . <)() Ii\!TEF:FUND 1;;:EN"ï(:ïi...~::;/i...E(\SEb 20 PC MAINTENANCE SUPPORT TOTAL INTERFUND RENTALS/U~ASES TUT{:/I... Ji'.!TE.I:;:FUND P¡:Y'(i"iENTS FDH SEf:,:I,iICEE TOTAL ~~OSECUTING ATTORNEY :2 :' 4.00 " 00 ::,:.~ ; 4 0 0 . 0 0 ':;.' " 6(){) " 00 :,:¡';?1., 30:t .7(}} TO TN,.. ::3";-'/" 30:1. ,.,79 ~ E F FER SON c (] U N T Y pf>rGE ;',)3 :!./O:l./94 :1.994 [:)(PEND J TU¡:~E 0:1. -'l~i:l.""OOO COF~ONER 001. 000 000 CUF.:F:ENT EXPENSE <:>3 . 00 6:,'i> . 20 :3:i. 6d . :;,~Ü 40 c::omJNEi:~ 20 OPERATING SUPPLIES OTHEH Gi:::¡:::i,)1CES ð., CH(.},¡::~GES 9ÜO ,,00 !5 :' 000 " ÜÜ é.3 . 20 4:i. (~)::~ . 20 :to (.~il.J"ïOP~3IES :1.7 ,éOÜ ,,()O 6:3 " ;,:,:: 0 lDTAL OTHER SERVICES & CHARGES TOTAL Œ~ERATING SUPPLIES TCJT{'!Ì... CDF~ÜNE.R :::,~2 " 600 <. (}(i <:)0 ~L5 ;. ~5()Ü ,.00 23 ,:, ~SOO <. (!(! 'rur f;';¡Î... 2:.?; , 1,:'=':00 ,. 00 í ¡, U 1/0:\./(';;-4 001....:1. BO""OOO ~:j 2:1. . :1. 0 :52:i. . :L 0 :i. 0 :52:1..:1.0 :1.0 :;:¡;,~::I. . :ì. 0 20 ::.:j;'::::I. " :ì. Ü 20 :.::/~.::I. . :I. 0 :30 :'=:;;'::::1.,,:1.0 ::::;:\. ::.:i;.~:i. ., :I. 0 ;?; :1, ::,:i;.:~:i.. :1.0 !::;2:1..:l.O 40 ~:;;.::::I. . :L 0 42 :::i;~:I.. 10 42 ::.:j;.:~:i..:lO 4;'5 :::;2:1..:1.0 4!:5 ::.'i'::.::I.,,:l.O 4:.::; :.:'=;;Li..:l.O 4B ::.:j;;:::t ., :I. 0 4B ::.:.;::.~:I.,.lO 49 ':.:j;;,:: l ., 10 4':';;- :.:.:.;:2:\.., :1.0 J E F FER SON CÜUNT\' P{¡GE: ;::;':'ì :l.9'ï4 E::><PEND I TUHE 8HE::r';:IFF O(H O()() 000 CUI=1:HENT EXPENSE ADMINISTRATION - 521.10 :::~i:j!LÞ!¡:nES ¡\ í/..ii=~!GE:;;ì :to ~:;I"¡EJ<IFF ~?~O i 7'~:¡9 i' ÜÜ 32:, ()"?2.:t4 2.0 CHIEF CII..i:U.. DEPUTY' 40 I..IF: t..JI< 30 ADMINISTATIVE SECRETARY 40 HR WK .!to F:ECEPTIDNI~3T 4':1 D(..¡'"fþ, Ej'..rr¡:;.:)" ~:jOO (Y~}U{r I ¡,.ü::: 27;, :!.:.37.';~7 :1. 9 :' 630 i' :36 :i. "7 ;. :I. 'f' é ,. ;::; 7 :£ (}O" (!Ü 70() LUNGE') I TY S()Ü ,. 00 TC.lTf\L B¡::}LJ:\F:T.ï::'.';:ì .::.: !..,It,GEl;:; :1. 3 '5 i 7' 1.6 i' () 4 PERSONNEL BENEFITS 35 MEDICAL INE~RANCE RETIREE'S 4~::; INDUSïT:It\Ì..- IN::;:;UF:(!Ì-H:::E ¡;;.:E~:ìE¡;;:[)E (:')0 1.../NIFOF:¡"-íB ¡i:II'U) CLOTHING TOTAL ~~RSONNEL BENEFITS 4:.::; ,,39':';. :::;:~:: :i. 2 :' O~)Ü " Ü() ::.~~ i 0 0 0 i' 0 0 2ÜÜ " Ü() '.:.:.;9., !5~~':5 " :::;:~:~ ~:)UPF'!... I FE OFFICE ~., OP¡;::¡:;:(,"ïING SI.JPPLIES :1. Ü OFF I CE EU¡::'PL T. ES 20 OPERATING (LAW ENFORCEMENT) Tc.rf(.~L OFFICE, .:~, nPE¡:~tiTli",!G SUPPLIED TGTf:~'L. BUPPi... IE:::> :::~ :' ~:;O() " ()() 2 ;. O',:,:;() i'OO ::'.; .> :::';'::=;{). " (K) ':5 ,:' ~:.:;~:5Ü ,. 00 OTHER ¡:;;E¡:;:i..)If:;E~:)/CHtIF~GES CO¡--"1i"'¡UN I {j~ T I m.iS :to POßT;::¡GC 2:,OOÜ,,()Ü '~;?:s<) ,. OÜ ;;'::0 SHIPPING TC.lT;:"?!... Cœ"ji'il.JNICl',TIONS :;:~ :' ~5;:SO " Ü() 'rHN.JEL OPERtd-ING F:EJ,rrf.1i.):ì tÜ',ro !...E{.1~:;ES 10 OFFICE EQUIPMENT TOT;:?!... ÜF'I:::F:\{:d'I¡-..![¡ ¡:;;E¡',rrj:~'¡L.S t,ND L.E¡::!~::;Ef:; :::ï:':?!:5,.ÜÜ ;_:.~ i-~;~()<) ,. ÜO ::? ::. gOO. ü() REPAIR AND MAINTENANCE :1.0 OFFICE i:::¡::¡UIP¡viEJ,rr ¡:;-~EPtIIP 20 OTHER Ð~UIPMENT REPAIR 3Ü MAINTENANCE (DEPARTMENT CLEANIM3) Ten,::,!... J:~EP(:: IF: j:'~!¡".!D ¡""ir::¡ INTENr::¡¡\lCE :~;;'SÜ <. ÜÜ ;,;~!SO i. ÜO ::~: i- "7;:'=';0 " Ü':) :.3 i 3:.:50 .:. ()Ü iviIßCE!...Lt)NE(ì!.j~::; 10 DUESþ SUBSCRIPTIONS AND PUBLICATIONS 20 PRINTING AND BINDING TOTAL MISCELLANEOUS TOT{.?L OT¡"¡E.!';~ BEHI..)ICEB/CI"I(;:\¡:~GEB BOO i' 00 2~5Ü ~ ()() :!. i- G'~::;Ü ,. ÜÜ :i. () ;' 27'5 " ()() 1/0:l./9.:"{. )01....:1. BO"-OOO ';2:1. ,.:to 'so :;;;:::1. . :ì.O <7'0 ~2:1..:l.O 9~:j ';2:l.:l() 9~.'} :;2:1.. :1.0 ';2:1." :1.0 :;;';:::1. ,,20 :; ;;.~:I. . ;;.~:L :;2:1..2:1. :1.0 :i:;.~:I. . ;.~:::I. :I. Ü :;2:1. .;;':::1. ;.:::0 :;:21.,;.::::i. ;;.::0 :i2:1. .2:1. 30 :;21.,;.::::1. :31 .~2:1. .,;.:.!:I. .:;;':;::1. ,. ;':;::i. 40 :i2:1.. ;.:.!:I. 4:1. :;2:1..2:i. 4:1. :;;.::::1.. ::.~:i. 4:3 :i;;:::I. .> 2:1. 48 :;;::::l. " 2 j. 4 B :; ;.::::1. . ;.:.:::i. 4 (? :i2:1.. ;.:.~:i. .:;;.::::1. .,;.:.~:i. 90 :;;;::1,.2:1. 9:::; :~ 2:1. . 2:!. () !:.:.; .'i;,:~:I. ., ;.::::i. .';2:1.,,20 :I. (;":.;'4 E)(¡::'END I TU¡:~E SHERIFF 001 ÜÜO 000 Cl.JI:~HENT EXPENSE C::¡;')IPIT{~IL OUTL.r:¡Y\:) INTERFUND PAYMENTS FOR SO~VICES I j\,!TEF:FUND PE.NT {.tI.,S/I...I:::t bE~3 :1.0 I."JEHIC!...ES (;?) 20 COMPUTER - SYS 36 -:;> j ~;OÜ .00 4:,800,,00 :.::;ü CCn'lPCrn::¡:;: .... PC TOH:¡L I NTEPFl.H-,Ü) F:ENT (,!...ß/ï...E{¡~3E~:; TOTAL INTERFUND PAYMENTS FOR SERVICES TCJT¡:;i... {:¡IIi",IN.ISTF:(ITION .... ::521.:1.0 :~~ j ()OÜ .00 :I. 'f' :' 400 " Ü(i :1. ""1 j 40Ü ,. 00 22B:, 53:!::", :::;t:, POLICE eWER AT IONS IÌ'.,!i.,JESTIE¡{.:¡TIfJN ...' :::.;;.:.~:I.. ;.~:::!. SALARIES & WAGES :1.0 DETECTII..JE 20 SPECIAL INVESTIGATIONS ~5()() CJfJERLU'}E 700 LOi'.,!13¡:::') I TY TcnAL Bi::,!..J.:\I:;~ I EF¡ ~~< I,.,lt',GEH 33:>:1. 7B"Ü!3 :.?;:.3 ;, 7(Y? " '?D :2 j :!.?2 . Ü() :1.;, :!.:.:'r::-; ,.34 'lO ::. :!. 43" 2Ü PERSONNEL BENEFITS 9;) UNIFOF:hß TOTAL PERSONNEL BENEFITS :1.9j71é"ÜO 200" ()Ü ;L 9 .:. ? :!. 6 . 00 ~::,UPF'!...IEB OFFIU~ & OPERATING SUPPLIES TOT,.:;!... \::;!JPPLIES ;?'.:,=,;o,.ÜÜ ::;~:::.;() . ÜÜ OTHER SERVICES/CHARGES P :;:OFES\::; I O¡-',i!{:\!... SERl.} ICES 10 PROF SERVICES-.MISC TCJT{:¡i... PI:;:OFE:~:)SIüì...!tlL. SEI:;:~)ICE~:) '.::;O() ,. 00 ~::X)Ü ,. Ü(~ TFi: (.:,'.) EI... REPAIR AND MAINTENANCE 20 OTHEr:: EWJIPiviENT i:i~EPtIII:~ TOTAL REPAIR AND MAINTENANCE 200 ,. oü :!. ~::;o ,. 00 :i. ':50 " Ü() Ì"í 1 ~:::;CEI...Lß\f'.,!E(HY::; TOTAL OTHER SERVICES/CHARGES 400 " Ü() :!. ." 2~::.;Ü " Ü(! INTEm~UND PAYMENTS FOR SERVICES 1 NTERFUi".iD F~E¡'..ff {:,LS/L.ErÕ>¡SE~:; :I.() '..JEHlCL!::: TOT¡:~d... INTEI:;:.FUND F:¡:::NT{)I...B/l..EßI~::;E~::: TOTAL INTEm~UND PAYMENTS FOR SERVICES TOTAL INVESTIGATION - 521.21 :i. :.3 ;' BOO ,. Ü() :i. :3 .,. B()Ü . O(i :i. 3 ;' 900 . 00 :I. {y::.; :' ::~;'.::;9 " 2(i :1./0:1../0:;'4 001.....1.80....000 ~;/,d <. 22 ~::;;.::::I. . 22 :i. 0 :;/?:I. . 22 10 :;j;;:~ :1. . ::.:.::~;:~ 20 :.:j;.;:::!' 0 :?::.~ 20 './.:.~:i. <. 2;;':: ::30 ::.; ;.::~:!. 0 ;.:.:~ ;.:.~ :::~ :i. ';; 21 .> ¿:~ ~H 52:!. . ;.;::2 :/;.~:I.. 22 40 ;j2:J. 0;':::;;.:: 4:1. .:j;'::::î. ., 2~:.~ 4:i. .:;;;::1" ;;:':::;~ 48 ;;2:L .> ::'L::.~ 4Ü :j;'::::I.. ::::2 :;:,:.~l <. ~::;;.:: ';;)0 :¡;;.:::!. ., ;.:::;.:.:: (~)4 :j;.;:::I. 0 2;.;~ (~)4 ';21 0 ;.:.~;;.~ ';;,:.:::!. 0 ::;.::::.:: (/0 ;;;;,~:I. .22 9:,::¡ -.-- ~ ~ '-- - ---- ._--_.__.. ----..--..'. ~ ...-..,. ......._.-. -....... --- ~ E F FER SON COUNT'{ ~.:;ë:, Pf:~:GE 1?':,;i4 EXPEND J TU¡:~E SHEF(IFF O(H 000 000 CUHHENT EXPENSE P{iTPOL. .... :;;.;;?:i.. 22 :::;i~il.j)I¡::::r EG (:iNn t,it,C,ES :i. 0 F'¡yn:;:OL. DEP¡.JTY' 40 InIF: 1,,)1< 30 PATROL rn~PUTY 40 HR WK {:')O F'¡yn;:oL. DEPUTY 40 HI~: 1,...11< 70 PATROL DEPUTY 40 HR WK :1.00 F'¡yrHDI... DEPi.Jr'-( 40 HH ¡.,..Ii--=: :1.20 PATmJL DEPUTY 40 HR WK L':::? pí-n'h:OI... DEPUTY 40 1..11:;: I,.,i!< ( PI...) 130 PA1~OL. DEPUTY 40 HR WK :1.40 p¡:Yn~ol... DUT\' :I.~~iO P¡::¡Ti:<OL DUTY' ~::.;oo Of,)Eh:TIi'.iE n;,oo LONC.H:::!...'ITY TUT{tL. E;{iL.I~:\Ì::.:T.E:S tÜ'{{) I,.Jt,GEG 3~:5:> 46:2" .(':.s 32,,072. :1. A 32:, ()7:2.. :!. 4 32 ¡, () 7;.:.~ <, :1. 4 32:,07:::: .' :1.4 32" 0"('2 (. :1.4 27 ý ,:;.',:;'2 " '","7 27,,902,.77 26:> 291. ,,20 ;;.~6 , 29:1. ,.20 :t ß :> H29 .' 9:::; :3 ::' 4(){) ,. ÜO 326:, ,:141. ::š4 PEF~E:Gi',!ì"'.1EL. EH:::i'"IEF I 'n::; (;)0 ¡..JNIFDE~i"'H::; (:¡f\fO CLOTHINt3 TOTAL PERSONNEL BENEFITS 9'(:'):> ':?~:52 ,. O() -'+ :" :.:~!OO., ÜÜ :I.Ü:í.,:!.~:.'i2<.()() ßUPPLIEB OFFICE AND OPERATING SUPPLIES :i. 0 OFF I CE ~::;¡jPP!'" I ES 20 OPERATING <LAW ENFORCEMENT) TC.lTr-\L OFFICE:.: tiND CiPEI:;:¡:YfING SU¡::'F'LIEE; TOT;:~,L. GUPPLIES :i. :' 000 " ÜÜ t:. ;' BOO <. 00 "(' :' E';C.Ü " Ü{) 7, BOO (. 00 0 -r1..IE};: H :::¡:;:~j ICES f\ND CH(.:'IRGEB PROFESGIONAL SERVICES 10 TUWIM3 & IMPOUNDING TO'fAL PROFESSIONAL. GERVICU; :!. .' 000 . Ü() :!. ;. C-ÜÜ <. (:00 REPAIR AND MAINTENANU~ 20 OTHER EQUIPMENT REPAIR TOT{:¡ ,n i:::EF'¡:~IP t¡ND ¡"'i¡::',If-rn:::Ni::¡NCE n::nÞ,L. UTi..iEi:;: SEpl,)ICES (:¡ND CH¡:~¡:<GES !:5ÜÜ <. 00 :::';00 .' üt) :!. ) 'SOO <, üo Ct1F'JT¡:')¡i... OtJTL.r::'I"n:~ CPIP I'U'iL OUTL.,~YY 10 ì'.'it,C:HI¡-'.iEh'y' \'< EŒJIPi'liEj"ff Tcrr,-:',L C¡::,PI'r('.L. OUTLAY TOT;:,,!... C¡\PITf:¡i... OUTLi:YYS; 2 :' 'SO\) <. ÜÜ 2 ;.;:.:iOO ,.00 :~~ " ;~X)(~" (;It) Jt--rrEF:FI.H-.,!D ¡:y',".n"'iE:ï-..rrs FCH:;.~ BEF;I.;ICES INTEF:FUi'-!Ü F~E.NTí:'II..S/LEr:"",BFB :t /0 j, /':.;'4 0Ol-":I.BO""OOO ~.=:ï;;!:î.. :22 ?~5 ~:i2:1..>22 :::i21 <.20 ~.'i21. 23 ~':;;.:::l + ;;:::3 10 ~:i2:l.::.:~:'~ 10 ~:.; ::~:I. . ;! ::!í ;;::0 :::i21 .2::!í 20 ::521,> ;.::::3 :::~O :::i ;.:.~ 1 . ;.:~ ::!í ::!) :I. ~52:i..;.:::3 3:1. ::~; 21 . ;;~ ::!í ~.'.:¡2:ì. .,23 ,{~O ':52:1. . 2 ::!í 4 :1. ~5;.H .2~:'í 4:1. ~::i21.2~:S 42 521 .2::; 4::.~: ;':j21 . Z'::; .'(3 :::i;;.~:I. .23 4B ','.:i2:1. . ;;.~:3 4B ::'=';;;:::i. ,.;:::::':) 4.(? ~::i;? 1 . 2 :::'í ::.:¡:.::::I. .23 ;;'0 :::i;21 ,,2::~; 9~:i J E F FER SON COU¡,!TY PtlGE ~:.'.i7 :I. '.;>94 E><PEND I TUF:E BHEHIFF 001 O()() 000 CUI:~r.:l:::NT EXPEN::3E :1.0 OPEF:¡:\'¡"¡j:Ï'.!G RI:::ì'-.!T¡:1!I.J3 ~\ LE¡:~~:H::S (l)EHICLEED lDTAL INTERFUND RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR 8ERVIC~S TOTAL PATROL - 521.22 B3,:, ...~.OO "ÜÜ :::ß ý 400 ,. ÜO 03ý "'j,i)Ü.:.(¡Ü !:.'j;.:.~:?ý "!(?3,.::Vf :::~PEC I ¡:'¡¡t. tH'.n 'H) (ll,!EST END> .." ~:i2:t.J :~::.:'; B¡:':¡I..ß!p I ES ê, \",.If-V3ES :1.0 pf-yn:':OL IiE¡::'UT'y' 40 Ht::: I....JI< ::500 O!)EHTli'.'iE 700 I...ONGE")ITY TO"! (:¡L S,{:¡I...(:1R I ES ~< t..I¡::,GES 3::~ :' 072 . :t 4 2 ý ()ÜÜ ,. 00 ;~;::;::~~ " :3::~ :.34:,4015,.47 PEJ~~:::Üi...ti",¡EL. BEi'-.!EFITtì 60 UNIFORMS AND CLOTHING TOT;:;!... PI:::¡:;:bONi",!EI... ÐF,NEFITB ':-) ý i:3:!. Ü . O(! 'I.ÜÜ ,. 00 :i.O:, 2:!.Ü "Ü() bJ.JPPL. lEe OFFICE: í:~ì',m ÜPF.¡:;.:t!TING ~:~UPPI...IEB 10 (WFICE SUPPLIES 20 OPEfu~TI~3 (LAW ENFORCEMENT) TOTAL OFFICE AND rn~ERATING SUPPLIES TO T i:;L. ;::;UPF'Ì... T. E~;) :!. 00 ,. 00 2!::.;Ü " O() 3~::';Ü ,. 00 3~::.;Ü " ÜÜ OTHER SERVICES/CHARGES PROFESSIONAL SERVICES 10 ì.'i I '3C F'j:~O¡::ï:::S~:) IUNt\I... SE¡:::l.} T CE~:) :.:;'0 F'HOF f::;!:::¡:;:',Fi:r:;E.S .... I,,). E. CL.E¡:;~I< TOTAL PROFESSIONAL SERVICES :i.OÜ,.OO -4 :' BOÜ " Ü('! 4 ;' ~;ìOO . 0(1 ceJr-ir.iUi',.! I C{:\ T I i.'Ji',H:) 10 PO~::;;Tf-\¡GE 20 TEi...EPHONE :30 SCJiN (TEi..JY:¡j-{) TOTf.;!... COì"ihUNICt:iTION~:) :i.;::';Ü,.ÜO (;;'00 .' ()(\ 3 f O'.:.;Ü . 00 3:, HC«>..,()(i TF,:{:!I.)EL RET'ç:iIf~ ¡:~NÜ ì'~F'!Iì'-.!TENtli',H:::E 10 OFFICE EQUIPMENT REPAIR TCrUii... ¡:;:Ehi,,:n:;: tIN)') f'i¡::-!INTE~.¡¡:'ii'!CE :!. 00 ,. 00 :!. ;::¡() . 00 :i. ~:SÜ .:. <Ki ¡.."\ I ~::;CEL.I..'(:\NEOl...i::::; 'rOTí:;L. crrHEF~ ~:'¡EF~I.}ICES/C!"h.,;.,F:GES ::50 ,. O() 9" ()O,)"Ü{¡ Ii'.n¡:;:¡:;:FUND P(~Yiv¡ENT~:) FCW;.: SEF:lJICES I NTERFUi'-!Ü F:E.NT t I...S./'i.J::ÞI~:)¡:::~:;; :I./O:i./-=?4 00:1.....180....000 :::i2:1. ,,;~~3 9~5 :5;.::::1. .23 ~:i;;~:I.. 20 ~':;;.;:::I. ~:i2:1.. 40 :52:i..40 :1.0 ~;¡21.4() :1.0 :::i~.~:I. ,.40 20 ~:i2:1. .40 ::!W ~:i 2:1. .> 40 :3 :i. :::i2:1..40 :3:1. ::':;2:1..4() ::52:1. .40 40 :.:.:¡;.::::I..40 4:i. ::.:i2:1. .40 43 ~:;¡ ;.:~ :1. . 4 Ü 4 ':) ~:¡2:1.. 40 49 :::i 2.:1. . 40 ~.:¡ 2:1. " 4- 0 ~.:.;:;~:I. .70 ::.:¡;.?:I. .70 :1.0 ::.:i2:i. .('0 :1.0 :::'i::.~l .,70 20 :::i;.:.~:1. ".('0 20 :.:':;;.2:1. . 70 ;.:šO ~.:i;;~:1..70 3:1. ~ E F FER SON COUN.ry PN3E ;:s¡:¡ :1.994 EXPEND I TU¡:~E SHEHIFF 001 000 ()OO CUF<I:~ENT EXPENSE :1.0 l)EHICLEß ;;'::0 HP¡Dr::,F: TOT"'::,!... INTE.!:;:FUND I:~ENT(.¡II...ß/L.EI'~BE:S TOTAL INTERFUND PAYMENTS FOR SERVICES TO1'.(:¡L. BPEClt-iL. UNITB (hJEST END) .... ~S21 ,,~,::: Tu.rt¡L POLICE OPE:J~i:':ITlnNS '::;' ÿ 000 " (}(J 2 , 1. 00 ,. ÜÜ l:I.>.:i.OO.OÜ :i. :1. , :i. 00 ,. 00 6~:.i:>C'6;::;.47 6':':>3, :?:!.B ,.01 T¡:~(IINING .... :;;;2:1..40 SALARIES AND WAGES ~500 O!')EVr I ¡"iF TOTAL SALARIES AND WAGES :.3 :> ::S()Ü . Ü(! :.5;,:500,.00 PE:¡:~SOi'..¡i'..IE:!... k::¡:::.NEFITS ~3UPPL. I ES OFF:r CE í:~N{I OPE:};:td. I f-IG SUPPL I E~:) 10 OFFIC~ SUP~_IES TC.ìT(:¡L. OFF I C:;E. ¡.:¡NfJ OPEH{:ITING fH..JF'PLIEB TOT (:":,L. BUPPi... I ES :::;\;i~.; . (!(~ ~::¡;.:~¡::.; ,.00 ::S:;?~,:S " Ü(! !52!:;j . ÜO 0 THE¡=;: ~;~EF:I')ICEB i\ C\..!t{¡IP.GES PROFESBIONAL SERVICES 4Ü() ,.00 'r'Ft,!,.iEi... 400 " {)(i 1.'1 I :;:~C[J.,i...I'\Ì',.!E;:OI..H::; :1.0 TLJI TION TOT¡:"~¡L j'.'jJGCELLf:":.INFCJU~:) TOT{~I... ern..IEi:;: ~:)I:::¡:;':l}ICES ~, Ci..I(ì!:;:GE::~ TOTAL TRAINING ~ 521.40 BOO " G{) BOO ,. ()Ü :1. :' 60Ü " GO Ó, 22() ,. ()O TF~{\FFIC SALARIES AND WAGES 40 TR{:¡FFIC DEFUTY 80 TRAFFIC DEPUTY 90 TF~I::¡FFIC DEPUT..{ 110 TRAFFIC DEPUTY 120 TRAFFIC SERGEANT :.":';00 U!')E:F:Tlt-'iE '"{'oo LUNGE'.)ITY TOTAL. SALARIES AND :3::.:.~:>072<.:!.4 X? , '~;¡O2. 7""1 32:,072" :1.4 32,072. :!.4 ;.;::~:.i ::' ()29 " Ü(! ß , ¿~70. o~::; 1".!tìGES j.:> 700. ()(i :/.':59,3:1.8,.24 PER:;:;:O¡".¡¡'-!EL J:::F.NEFIT~3 60 UNIFORMS AND CLOTHING TOTAL PE~30NNEi... BENEFITS ;::.i"\ . {\""~,.-;, .~h~' w.' '..' ~ ,."...,-.. ..' " ',' , 2, :.Y.'50 . 00 ¡.::.;~.:.::,37:~::.,(¡'Ü ::;¡U¡::'PLIES :3U¡::-F'L.IEß :ì./O:\./94 )Co 1.... :l80""OOO 52:1. .'('0 :3:i. ':¡2:1.,,'(-'0 ,::;;~~:ì..70 ',;'0 :52:1..70 9:::i !;52:1..70 ~::i2:i. .70 520 ~:jZ;. :1.0 !;:j23.10 :1.0 :::;X~i.:l.O :1.0 :;:¡;?3" 10 20 !;;i ;;:~ :]) . :I. 0 ;;:~ () ::523.:1.0 30 ~:¡2~!).:l.O 3:i. :::i2~;.:\.O 3:i. ~:j ::,:,:: ::::) . 1 () ¡::j~,;,~::!) " :I. 0 40 ~:,;,:~:3,,:l.0 Jß :::;;;':::3. :I. 0 40 :::i2::;.:l.0 4B ~:¡2::!). :1.0 ~:i;,:~::i.:l.O 60 ~ E F FER SON C I] U N T Y Pf'>:GE ~::¡~? :I.?(?4 E::>i:,P¡;::Ï',!DITURE BHEHIFF 001. O()() 000 CUF.:RENT I::':XPENHE ;,:::0 OPI::J<¡::¡T I NG (::;tJPPL. I EJì TC)'ri:~IÎ... nupp!... IE~:; TCFïf\i... ~::;UPPLI,EH BOO " OÜ BOÜ.ÜÜ BOO"OO INTERFUND PAYMENTS FOR SERVICES :1.0 t)EHIC!...EE; Tcrri::I!... INTERFUND Pì::,Yl"'íEf,rrs FOR ~::;E:RI,.1ICES TU"U:¡!... TF:{.:,FFIC TOT;:~lL {."m'HN:¡:ST¡:~i:YrIOÌ"'! .... ~:i2:1. ,,:1.0 4(;; > O';SO y üü (k: > 0'.'50 .00 2~::';B, ~:AÜ;, ::::.:1; :1.:I.B6;,!.':i:1.4;,B:I. .,H,':,IL, (:¡DHINI~:nï";;(:ITION .." :::;23" :1.0 SALARIES AND WAGES :1.0 COHRECTIOi',i!3/COht'l¡. ~::ìUPE:¡:~INTENDENT 40 HF: 20 COF:F:ECTIONS.../CI.YìTOD\' OFFICER "i-O i'.iF~ ["W.: 30 CORRECTIONS/CUSTODY OFFICER 40 HR WK 40 C:OF:F:':ECTIOi-H:;/'CU:::;TODY' OFFICEr:: 40 ¡..IF; hW,: ':SO COR¡:~ECTIONS/C;U8Tcn)"{ DFFlc.:EJ~ 40 Hi:;: ¡"W: .;:',() CDF:m::CTICH',H:; C:U~~;TDDY OFFICEr:: 4,0 HP \,,11< 70 CCi\:;:¡:;:ECTIONi,:VC;I.Y;TC.lÏY'{ OFFICEH 4()' HR {,.W; HO CUF:t=:':ECTION~':;/C::UßTcn)"ï' OFFICE:¡=;; 40 HP [",W,; ';;:'0 CO¡:;~¡:;:ECTICH',¡/CU~':ìTCïDY OFFICER 40 ¡..If;: \oJI< !:SÜ() C)'"JE:J{rIhE 600 CLERK HIRE - "RANSPORTS "?OO LUì',!GE',}]: T\" TO T t!L ß(iL}:\F: I ES (.\HD \., (.:\GF::~:ì :::s4, 90',;:- .' "i'B '2<=:.> ':?67 ,,82 :~,::6 ::' 967;,82 26:,'~:;'Ó7.B:2 ~,::: 6 :1 9 t.:"'¡-' " B ::::: 26, ?Ó7 ,,02 :,:::6,'.;~67"B::~: ~;~6;,<)67"D:? ~?6;:,")6,7;,B2 :1. 6 ,I '50(! ;, 00 :'~ ::' ~50<}. 00 2 , ::~(?(? ,,9:3 273,0'52;,2":' PERSONNEL BENEFITS /:~O U¡'"IIFOF:i,,'ib :'-"ND CLDTHINt:¡ TorAL PERSONNEL BENEFITS Ü6:1:;;ï?:i. "OÜ i ;:' ~:',;OC' . O(¡ :::jH :' 0'(':1. <, ÜÜ SUPPi...IEB OFFICE ¡{"ND OPEF:f;,Tlì...Kì mJPPI...IES :!. 0 OFF ICE BUPPL. IE:'}:; 2() UF'EP¡:\ T I NO L.t'!\'\) ENFO¡:~C::E:¡"iENT TCn{\L. OFFT.f.';E (\¡',,!D OPI:::I:;;(~TING ~:;UPP\...IEb r(rr¡:~IL. ßUPPLIEE; :I. , B~:;Q ;, 00 'T50 . ÜO :,::: ;' ¡;;,OO " O(~ 2 j 60Ü <, ÜÜ U THFh',;::;FF:\J I c;\':::~:-¡/U..\tIRi'::;E~::) :i. ÿ :;,:i~:~() ;, ÜO T¡:;':(~!¡,)EL. REPAIR AND MAINTENANCE 2() EGil.J IPf'iENT ¡:;~FPf~! IF: TOTAL REPAIR AND MAINTENANCE 'rOTAL OTHER SERVICES/CHARGU3 "("SO . Ü() 7!50 .' Ü(! 2 :' 33Ü . 00 ct!F'IT(:;L OUTL.t,Y'::) 1/0:1./94 00:1. "..:1. BO""OOO ~:j~¿~ ,.:1.0 90 :.':j;?~i) .:1.0 9~::; :5;.:::3,,10 9:5 :52::~. :1.0 ~:5 ~.::::3 . :I. 0 ;:.:¡Z"!) . Z:!S ::ijO ~.:;2::3. bO ~:.:;;':.~::5 . {;,O :I. 0 :::;z~. (,Ü :1.0 ~;¡;.~:3 ,,60 :,:::0 :::i;'::~3 ,,{;,Ü ::::;0 ~;¡;::::."i;. bO :::'>:1. ~.:;;.:~:.:š.60 :.:~:i. :::;2::'>.60 ::;S:.:i ;::;2:.;:; . (~,o :::¡:~~:3 . 60 40 :.7;2::~:;. (~O 4:1. !.:.:;¿:::; . 60 4 :1. ~;¡::2::!', . (,0 4Ü ~5;.:~:.3 ., 60 4B ....,"..... ." ~:.'..:~..:) . 6U :.7;;.:::3" (:,0 60 :::i23 . (:,ü ~.:; ::.~ () J E F FER SON C Ci U N T Y P(~IGE 60 :i.':?94 EXPEND I TU¡:~E SI..II~]:;:IFF ()()1 000 000 CUF.:RENT EXPENSE INTERFUND PAYMENTS FOR SERVICES INTCF:FUNj) 1:;~ENT{.IL.~::)/l...Ei:'ISES :1.0 ~)EHICI...E TUT ¡:;L I NTEF:FUND ¡:;:E:J..fr ttÍ...~::)/L.EtIßEß TOT{:¡I... Ii'.!TE.h:FUND P¡:~IYi'.")ENTB FOR ~:~E:F\I,"¡ICEE:; TCrI" ¡~:¡L ...h::, I i... f.~:Df'i I N I STF:{:,ï ION .... ;::;2:.3 <. :1. 0 :1. :::.~:, 60Ü" ()() :!. ::;.~ :' 600 . 00 :1.2:, éO.O.,<)() ::~ï?~:~ , 6~::.;:.~, . 27 ~3UPF'LIEE; CARE & CUSTODY PRISONERS ~ 523.60 SALARIES AND WAGES :i. ()..Jtr I L. COOl>:': ;.:.~I:).,.h'.:¡I!... CODI< (PELlEF) ',~.;()() O~)EFT I f'ÍE TCnÞ,L B{:jl...¡!:,F:IEF, (:.tt...!X) l,j(~1(3FE :!. "( ::' 799.> ÓÜ 6 ::' O::?"{' . eA ~?()(! ¡.OO :?4;: (X.~"{'" 44 PE¡:;~E:nNNEL. BEÎ'--!EF I TB SUF'F'I...IEE OFFICE AND OPERATING SUPPL.IE~ 21 CLUTHIi'..!(3 H :' BB';;.1:. BB :!. ;' ~:;()Ü " ü<) :1. ;' ~:¡9() ,. 00 23 INSTITUTIONAL SUPPLIES 24 FCJOD 27 ,.J{¡IL. ¡..¡OUSEi<EFPI¡',¡¡:;:¡ SUPPL.IEG 2U D¡:;:UG~:~ (~Ii'.!:i) ("IEï)IC;INE TOTAL OFFICE AND OPERATING 34::.00Ü,,(!(i '.:5,000,.0(:0 ;3UPPL. I ES :3 , OOÜ .' \),;) 4'.:5 i' 3(?Ü .00 S¡.'í{.'1LL TOOL(:~ (~.; EmJIP¡--'.U:::NT TOT¡::¡Î... !::;tJF'PL.IE~::; 200.0';) 4'.'5:, ~:5'~JÜ ,.00 CJ Ti.'!EJ:': f:;E¡:;~V I C:E:S (:'INn CI"if~rI:~GES P¡:::OFESS I ONt,Î... SE!::~l. I CE:S :1.0 ...J¡:)¡Ii... ÜOCTOr:~ 20.Jf~¡ I L DENT :u:rr 30 OUTSIDE CARE AND CUSTODY TOTAL PROFESSIONAL. SERVICES :i. ::.~~ :' 000 " ÜÜ :!. i' ~.::; 0 0 <. 0 () 2:,5«0.Ü(i :i. (;) , OÜÜ <. ÜÜ REPAIR AND MAINTENANCE 10 EQUIPMENT REPAIR ;.:::() STF,:UCTU¡:;:E ¡:::E.I::'¡;:¡IR TUTAL REPAIR AND MAINTENANCE 1"'0'1""(11... Crn..IEì:;: ~:)ER\)ICES ¡:~IND CI..!(,{."WEE: 600 <. ()O :I. :I 400 " \)<;) . ::7.:' 000 <. 00 :1. B :' ()(;'Ü " ()Ü C{)rP I 'fAI... OUTLt)'(f; Tcn,...!... Ct\hE (~, cu~:rrOï)"'{ i::'!:;~IBONEF(G .... ~S2":::, ¡ ¿ TOTAl... ~AIL ADMINISTRATION - 523.10 96" ~SO7 ,,32 47'.::';" :1.60<.:'5";> :I./O:l./?A )01-,,:1. ÜO""OOO :;;,::~!S. :1.0 ~;2!::i.:l.Ü 10 :;;,?!.:5.:i.() :1.0 :i;;~::5 . :I. 0 20 :;2;::; . :I. 0 :30 :j 2 :::; . :I. 0 3 :I. :;~,::::,::; . :I. 0 :j ::,~ ::5 (0 :I. 0 -40 :;;,:~~:;.:l.O 4;;:: :j:':~:::j . :I. 0 43 :;;,::::::; " :I. () 4B :j;;,::!:5,,:l.0 49 'j Z:; " :I. 0 It <) :;;.:,::::.:;,,:\,O :;2~:;. 10 ':¡O ;;,~::5 . :I. 0 !j:::'; j::~:~~:; . :!, () 9:,:'='; ;2!::j,,10 ;2:::;. :1.0 j:;,~~:,:,; .20 ;2:::; . ;;~O 30 i::,::!::j. ;.:,\) 3 :1, ;2!:5.20 :':H ;;,:~:S" ;;,::0 i::,~::.:; ,,20 AO i2!S. ;':::0 4Ü ;2:::;.;;20 4Ü ;;?:::;" ::,:::0 <:,:,~~:;. :':,::0 ,;,0 ;;':;::5. ;;20 64 "",1::' "",,"", <,::"..1 . "c','.." J E F FER SON c Ü U N T Y P,~¡i3E (,:~ :i.?':?4 I:::~>(PEND I TUf~E SHE¡:;:IFF ()'(H 000 000 CUF~HENT EXPENSE \ ADMIN.~EMERGENCY SERVICES - SALARIES AND WAGES 10 EM SERVICE COORDINATCm/RI~< :,::.;O() fY.,JE¡:n'I¡','Œ: TOTAL SALARIES AND WAGES ~::;2~:'j . :I. Ü MGtiT ;;,~ß 9 2.{ß (, 90 ::50Ü"ÜO ;;,~ß 9 "143 " 90 PE¡:;:BO¡'"INEL BEt,!EF I TS ~3UPPL.:rE!:> :I. 0 OFF I CE (¡NIl OPFF:t"¡ï I NG SUPPL. I EG , TDTtd.., BUPPLIE:::, ':;i :' ge:;~: " 24 9(;'0" ÜÜ ';=>00 (0 (H) 1.:.1 THEF~ ~::;EF:l.) I CI::T¡ t1ND CH{,~,¡:;:C')ES COi'1i"K,!N I C{.1'r IONS TR{',',)EL REPAIR AND MAINTENANCE hI GCf.::LLt¡i',!EC'iUE¡ 10 DUÐ~, SUBSCRIPTIONS AND PUBLICATIONS TO T (.':¡!,.. ¡"'\ I BC¡:':.:L.I..J:+!ECj\.J~:) 'n:r-i'FtÌ." DTHE!:;~ ~3E¡:;;!')IC:ES ~\N:O C!"I(¡¡:;~GES; :!. , 200 " on 30Ü " ÜÜ :1. O() . 00 200,,00 :?C'Ü " Ü() :i. :: no() <, ()O I;\¡TERFUND Pt)'fMEN,TS FOi:;~ Si::RVICEß INTERFUND RENTALS & LEASES :!.() ()EHICLE\:3 :i.O"200,,OÜ :1.0:,200(, ÜO :i,O":20Ü,,Ü() rCrr(~ii... INTE:}:;FUND ¡:çEi'rrf::1i..S t,,; l...F(.)¡:3Eb TCJTi::¡L INTEF:FiJNJ.) Pf::','Yï"jENT~:; FO¡:~ ~:::ER!...iICE:::; TOTAL ADMIN.~EMERGENCY SERVICES - 525. ::,';:1, ,,!52é <, :1, if SEAR(~ AND RESCUE - 525.20 SUPPLIES OFFICE ¡:1NII CIPEPfYì'ING SUPPI...IE~:) ;,:~Ü GPI:;J<f:~¡')" J NG (ì.j:',I..".! ENFCmCEfvjENT) '30 VEHICLE OIL" TIPE~:), LIGI..ITt>,.. ETC 40 F!.JEL. TCJTN.., OFFICE', f':':ND DPI::Rf:1TING BUFPLIFE; TDT¡:':¡L ~:)UPPL.IE:::> 200 (0 ()() ~::;ì)O " ÜÜ '?O() ,,00 :t , .~! <)Ü " ÜÜ :i. ¡, "fOO <. 00 C.lTI"¡E:¡:;~ BE¡:;:;")IC~EE¡ ('INII CI"¡(~ HGES REPAIR AND MAINTENANCE 1() !)EJ'!IC:i...E ¡:;;!:::¡::'{1IP 20 01~ER EQUIPMENT REPAIR TOTr\L !:;:EF' {1]T~ (.:,ND j",\(.Y[i'rn::i',it¡j',K:E Tcrr{:,L OTHEF: ::::;EJ;~I.'}IC::!::S t,ND CI..!¡:\¡HGEB ~500 " 0<;) 30{) " 00 ßOO " Ü() HOÜ <, OÜ C:{-\,F'IT(iÎ,.. Oi...iTL.(~IY MACHINERY AND EQUIPMENT 'Y'OTí:1L c¡:',P I T(:Ü.., OUT!...t',y :I. /0 1/{~;'4 OOj,....j,80....()()() ~:;:;!;::; ,,20 ("7'0 :::;;.2:5.20 ?:S :.:':;2:::; . ;.:.~O :.:.:;;;::;5 . ;.X) ::.:.;:;.~:;:¡. 2:1. !::;;;::;::;. :;:.~:J. 30 :::i2:::;,,2:1. ::?;:I. ::52:::;.2:1. :::Š2 :,~i2:::¡.2:1. :::~:.:5 :::; 2~:¡ . ;,:~:I. ;:.:;;;.~~.'.i. :~~l 40 :;.:;;.~:;::; . ;;:::i. 4:,"?; :::i:;!:;5.;;U. 4B :;;;:;~:::;.,;?:I. 4':;:- :,:,:/~,~::;¡ " ::.:,!1 :;:';;;:::5. ;;.~O :::i;~~:.::i ~:;¡;",:o ~;i:;.~B ,.10 =::;;,:::8. :I. () :I. () ~,:¡2B. :1.0 :1,0 :.::; ;,:.~ 8 0 :I. 0 ::.:: () :;;;,:::8. :I. 0 ;.;::0 ::.;:;.~Ü 0:1.0 30 :.:; ;? D . :!. 0 :::) :!. 5;;.~B . 1 Ü :::H :¡ ;,? B . :I. 0 3 :.5 :i::.~~:J " :!. 0 ;;?ß.:l.O 40 J E F FER SON C CJ U N T Y P{~fGE:: ó:':,~ :i,'?94 EXPEND I TU¡:~E SHE/=( I FF 001. ()Ü() 000 CUF~RENT EXPENSE INTERFUND PAYMENTS FOR SERVICES INTEm~UND RENTALS/LEASES-VEHICLE TOTí-'tL INTEF:FUND P(~I"lì"iENTS FCm \:~I::J~I\.IICEE TOTAL SEARCH AND RESCUE - 525.20 "'¡,OO <. 00 ,'j 0<) " Ü() 2ÿ .::~O() <, 00 SE(.\¡PCH (.:}ND F~E~:)CUE 1::'I{yr¡:WL. HO¡Y!" 'n' ':.'.;2:::'; .~;:::i. ~:;UPPL. I E~:~ 20 SUPPLIEE FUEl... EUUJPi"iENT TOT¡:~,I... SUPPLIES ::~;oü " Ü() :i. :' 000 <. ÜÜ ï'OO.ÜÜ 2¡,OOÜ.OO u THE¡:< bEi:;;~,) I CE C¡"I(:,RGES TF;:{~IVEI... F,:ET'¡:':¡I!:;:E; T¡:;:{~INING Tcrrt!L OTHE¡::.: ~:)E¡:;':{')ICE C::¡"lt¡ :;:GEB 'fOTi:;L SE(:¡F:CH ¡;':,ND PESCUE P¡::¡THOL. BO¡::)T .... TOT?;L GI::J.:\F:CH t'tND PEGCUE .... ~,:;~~~:.'5" ~?Ü TOT~~ ADMIN.-EMERGENCY SERVICES ;?()() <, 00 ~:;O() " ()(; !.:5 0 Ü <. Ü 0 :1. t ~;!O() " O(! ;3 7 ;? () 0 <, .;) () :::;:' H()Ü" 0<) ~::i~?:':=; . '57 ¡, ,3;?é <, :!,.{} c.:CJt"i~'iUi".iI Ct\T ICii'~S....tŒIÌ"íINI~:rrFY1T ION .... SALARIES AND WAGES :1.0 DI':::;P('~¡TC:H E:;i..JPE¡:;':\"jI:;:;O¡:~ 40 i"¡¡:;: I"JEEJ.;: 20 DISPATCHER 40 HR WK ::;~O DIsp¡yrC¡..IEF: 40 HR I/..!!';; 40 DISPATCHER 40 HR WK ::500 (Y,/ERTIi"'iE 700 L.ONGE!')IT\' TcnAL ~::;i:1I..J;\¡::::ï.E~:ì f:'!Ì'1:0 i,.i¡;)IGEB ~:';.:?B , :1. Ü 26¡,96'?"e:2 ;;.~6;, 9é7 <. E¡~~? :;~6~, "i,It.,'? "i:3:2 2 6 7 ':p.::.,"{' <. B:;;~ '('~, 20(1 ~ Ü(í BÜÜ.oo :I.:!.~::;7B7:!. ,,2i:'3 pi::,pnONNEL. BENEF I TE 60 UNIFŒ'<i"ib r::\('-,!D CLOTHING TOTAL PERSONNEL. BENEFITS 3H:, ;260 <, 42 ~50') " Ü(; ::5H ÿ '76() <, 42 L:UF'F't..IEB OFFICE (iNn OPEi:;:'~':ITli"'K; SUPPLIES :1.0 OFFICE !:::UF-'PLIES 20 OPERATING (LAW ENFORCEMENT) TCJT(.:¡L. OFFICE, t¡(,!D DP¡;;:¡:;;'{1TING SU¡::'PLIEß 4~5C' " Ü() :~; ; 300 . 00 3;, l~::;(!", Ü(ì :::;ì"'Í{~!I...L. "¡"GOLS ?~': EOUIPr'jEN'r TC.I'!',\L ELH::'F'i.. IE~:ì 'f'ÜÜ <, 00 4 " 4~:)()' ~ ()Ü OTHER SERVICES/CHARGES :1. ./0 :I. / ('¡.' it 'Ol""180~"OOO i2EL:l.0 42 ::¡;;~8.:l.0 42 ::i~:~B,,:tO 4~:i ::i2B.10 4~,::'; ~5;.:::B.:l.0 48 :::;28,,:1.0 4B ~:¡2B . :i. 0 ~::i~,~B,,:l.O '::10 ~.'i:~:B. :1.0 ~:j2n . ~:iO :::;:.:::8 . ~.'50 :::";0 :::i:;.::8 . !::iO ::!,:I. :::128. ~::iO :3:1. :::;28. :.':,;0 3~,:i :::i;;:~Ü ,. ~::iO ~,:.'i;.:::8 ,,~::.;O 40 :::i2::;) . ~;:¡() 47 ::.'i;;,::8 . :::;0 48 :,::i28 . ~::i() :5:?B . !5{> .sO :::i2B " !50 ~.'i;.:::() !::/-ï4 .28 "iO J E F FER SON c () U N "ï Y P '::}GE é3 :1.994 EXPEND I Tum:: BHEI:;:IFF OOl 000 000 CUF<RENT EXPEN:::'~E CCWii'iUr',/ J Cf:~ T I ON~:) :1,0 TEI~EPHÜNE E:GiUIPtli,Ei'-!T tlÌ'-ï:O ~:)8~:5~,,:,:)g3:1. ~.::() ~:::;C{':!N 6 :' ~:.;OO " Ü(! :!. 0 ÿ ()OO . 00 6 ý 00<).,00 '.::.; ÿ 000 . 00 700.00 40 WATTS-BOO LINE - INCOMING ~50 \"j{:,"ïTS""[:ÜÜ LINE .... OUTGOI?"'¡G ..~ I... ,~': .j 6Ü IN1TIXILYZER LINE 70 I...ICEN~~S AND FEES FCC CHGS/TOWER no FAX MAIUfENANCE TOTAL UJMMUNICATIONS ~500 ,. 00 T?"!:5 . ÜO 2':;'1 ý 43'::; . 00 (WE~\TING RENTALS/LEASES lO TE']...ETYPE TDT{'~!I... OPEF;~{d'I,Nr:i RENTf~,I...~:Vi...Ef:ißEß 4 :' 3BO . 00 4 :' :.~:PO " O() ~~PAIR AND MAINTENANCE 10 RADIO MAINTENANCE 20 EQUIPMENT REPAIR TOTAL REPAIR AND MAINTENANCE TOTAL OTHER SERVICES/CHARGES :t 0:> :~~;::;O,' ÜÜ :I. ¡. :.:SO(\ . 00 :1. :L :' '?:SO " Ü(! A'5 J '.:Sf/::.;" ÜO C !:~¡p I T ¡~:¡L DUT\..ßd TOTAL COMMUNICATIONS-ADMINISTRATION - 204 :' 64Ó ~ 70 COU~~THOU\:)F....I,..¡ E f~,NNE~:t.. .... :::;2B. ~::.;O ~:)UPPI... I Eb OFFICE Í'... C¡PF.i:;:(:¡TI¡,!G BUPPI...IE~:; 20 OPERATING BUPPLIES TOT{.:¡I... OFF IC;E. .?:, OPE!:;~t'd.ING BUPPLIEi::; ::;00 " 00 ;:~;OÜ " Ü(! SMALL TOOLS & EQUIPMENT TOT(.\I... ¡::;¡,.n::'!::'\...IF,~::'¡ ";¡{'¡{\ r'd', ,... '.' ,.' . " " 500" ÜÜ OTHEF: EEF:\')ICES/CH{',¡:;':(;:;E~:) Pi.JBLIC UTI!...IT'y' :;;;F,RI..}ICE REPAIR AND MAINTENANCE TOTAL aTHER SERVICES/CHARGES :3 :' ('.<0") . ÜÜ !.:'iOO . 00 ::5 ::. ;::;00 " Ü';) C¡:':,F' I T(~I... Oi..JTi...¡Y'{~:~ nJT(:¡i... cnURTI..¡OI..H:ìE....I"j E (:,NNE:X: .... :5:;~:B.5(! TOT¡::IL CCW¡¡-"H.n"i I C¡::,TI iJN\:;'."(:ŒH"i IN ISTh:t,T I Oi',.¡ .... -'+ :' ()C<Ü . OÜ 20H J (.4!, ,,70 Ii','¡TEh:FUND Pf::,Y¡"ìENTS FOR SEi:;~I.,.JICES TDT(':d... :1.";>27 ý 640 <. 24 :i. ./0 :í. / '-:;' 4 00 1._.240~-OOO ~:¡ 12 ., ::;:: 0 :::/:1. 2 ,,:~~O :I. 0 ::51 :.~:: ý :20 10 ~:/:l.2,.20 20 ~H2., :X) 30 :::/ 1 ;;~ . ;.:.~ 0 :3 :I. :.':/ 12 " ;;.:: 0 :::>; :1. ~:5:1.2. ;;'::0 :::/:1.2.20 40 !:.:¡:I. ~.~ . ;.:!O 4 :I. ~:/:I. 2" 20 -4:t ~:.:jl:~~ ý ;.:.~O 42 !'"-:jL.~. :.:~O 42 :;:';:1.;;;:.20 4:5 ~.'i :í. ;.:.:: ., 20 4~:i ~':.;:I.:~~" ;.~~O 4() ;5 :I. ;.~:: " 2 () 4 ';- .','i L.:! " 20 :.'i:l.;;.~" ;.:;:0 ¿O :;¡ :I. ;;.~ " 20 t:A :5:1. 2 . ;.~: 0 :;/:l;.:.~" :.~::O 90 ::il::.~" ;.~::() 9;;.:: J E F FER SON COiJNT\' P(V:.;E (~A. :I. ':;;':/4 E><PEN:O I TUHE SUPER I Of~ COl.j :;~T 001 000 000 CUI=Ö:RENT EXPENSE BUPF.:F: I OF: c::nUF:'r ~:r-(S'rFÍ"Í ~::::f:~,L{'?¡:;, I Eb is, I,U:1GFS :1.0 ,.H..IjJGE ;.~::O .BP,ILIFF TOT{!,L ~::'{\!...¡:":IRIE=3 ¿'=x 1...j(!,GES 4ß,:.30Ö,.OÜ 2 :' {)\)O " GO :;So ::. 300 . (i0 PEh:bOj'.B..IEL BENEF I 'n:; :::)UPPL:r EE; OFFICE [<" ÜPCF:?YI"ING SUPPLIES :i. () OFF I CE CUP PI... I E~:) TCnÞ,L OFFICE. .!,< OPE:J:~¡:YrINc:.i :::~I...IPF'LIEB TCj"U!ti... ~:;UPPL I E:S 2B¿ ý Ü() 2 ::' '.:';OÜ " ()O :2 ;> :'5(}(' ,. GO :? ,:' '.:50{) ,. 00 UTHEf{ BEF:~)IC";\:::S (,NIi CHtl¡:;~GES PhOFFSS I ÜÌ'..!¡:'!,L =::¡EPl,} ICES 20 DEFENSE ATTORNEY 30 INlï:::j:;~P¡:::ETE¡::'~ 40 PUBLIC DEFENDER ::.:~7:,OOO"ÜÜ )'OÜ ,. 00 ,/ :.:-~ ", 4 ": .() " Ü(! !:.'j() I.) I ~:; I T :r NG ....iI..J))(3E 70 F'~::)'{CH EI.,Jj.:\Ì... ~:¡O Ft¡i'.iILY CCH.JPT 90 ,JUDGE PI:;:D TEJ"¡ :1.00 CDL.¡¡:;;T COi'iì"iIßbIO¡",.!EP Tur{.?!... Pi:;:Ü¡::ï:.::H~:ìION(.'¡tL. :!. > ~:50() . ';)0 Ó :' <.'yy) ,. Ü(¡ ::.:~ " :50(J .00 :!. :' ~::;oo ,. (!() :1.:3 ;' ~:.~O() . ()o ßE!:;:f.j ICES :I. 4:.'5 " ß40 ,. <K) COi'1Î"jUNICj.:1TION~::. :1.0 po:::)"rr:~}GE TOT(il... COMc"il..jì-,.!IC:f':lTICH-..Jß :i. 00 " <K~ :!.OÜ ,. 00 TF;:(.\Ï"IEL Rn~AIR AND MAINTENANCE Fi I ~3CEI...!..J:)i'.!ECH.JS 10 DUES SUBßCRIPTIONS MEMBER~~IP8 ;:'::0 f,.JITNf.::SE; FEJ::.S 30.JUi:;~Y FEE~:¡ 40 ,JUHY BO{)F:Ii TOTAL MISCELLANEOUS TO Hi!... ern.IEE: ~:ìER\.} I CE:S f:,j',.,!I) CI"I(.~!Rr3ES :2i)O" 00 :I. > ';';'>00 <.00 (:JÜO . 00 ~:.; :' 000 " {)Ü :i. ~::; :' ()O() . 00 :!. .' üoü "ÜÜ ~;.~:!. ,.600,.ÜO 169:,640,,00 C(iF'IT(.:¡L OlJïï...{:l"{S f'1M::HINEi:;:\' (:\ND E:UUIPNENT TOTAL CAPITAL OUTLAYS I N"!E¡:;~FUND P¡::,YhENTS FUi::~ ~¡E::I::;l) I CE~:~ IN1'R~FUND COhMUNICATIONS 1/0:1./(".4 19'7'4 i::::::(PEND I TUf~E OOl"'.24()-..OOO SUPEH I Of': coura 001 OOÜ 000 CUr.mENT EXPENSE ~:i:l. .;;:: ~ 20 :1. 0 TELEPHONE TOT{'~i... INTEi:;~FUND CŒ"W'H.H,nC(.:,'ï"ICJNß TOTAL INTERFUND PAYMENTS FOR ~~RVICES TCJTN... BL\I::'EF:I.ÜR C;OUF:T SYBTEr"¡ 60Ü . ()() é.O{} " Ü(ì :::i :I. 2 ~ 2 Ü ':¡;- ~.? 6()() . 00 ~;i :L':~ ~ ;? 0 2::.;:~::5 :' ;:~;::U:' " üü 'fOT¡::¡L 22:?~:, 3;.:.~<::. ,.00 " :1./0:1./94 001--2~:;O""OOO ~:¡:I. 4 . 00 ~::)14. 2;;~ :5:1.4. :::::.::: :1.0 :5:i. 4 ., ::~;,:;: :I. 0 ~::.~:l.A. 22 20 :::j:i.4.22 ::Y) ~::i:l. 4 . :,:.~;.:.:: 3 :I. :::i:I.4.22 3:1. :.:.:¡:i. 4 . ;;.::::.~:: 3~:.'i :::;:ì.4., 22 :.':i:i.¿¡.. ~,~::.:: 40 5:1.A,.;;.~2 42 :::i:i. 4 . :;~;;.~ 42 ~::¡:i.4. ;;~::.:: 4~1 :::;:!.-4.Z:.~ 44 :.::¡:i. 4- ,,::.~:2 An ~::¡:i. 4 . ;;.~2 4':;;' ~::¡ :i. 4 ., ;.:~ ::.:: 4 'Ÿ' :::; :i. -4 " :,~~ 2 :::j:i.A. ;.:::::;.:: ';;'0 :::i:1.4.22 92 :5:1..'.\ . 2;.::: 9:~? ~:¡:!.4., 2;.:~ (;;':5 ~:j:J.4 ,,;;.);,:,~ 9:.':,; ~::;:i. -4. ;.:::;.:~ :;:;14" ;,:~Ü ~j:I.O J E F FER SON c (3 U N T Y F'('~GE t!:.:::, 1";":-;"4 EXPEi'.¡:O I TUHE TREPI~:::;UI:::Et';: 001 000 000 CURRENT EXPENBE FIi'H'1i'..¡CIi;:\!... ¡:~IND i:;.:I:::C()¡:Œ¡~:) SE}~:l)ICE::3 TF~:E{:~~:;:U!:;:Ef~ SALARIES & WAGES :::~4 :' ::~;6!.::.; . üü :!. 0 TF:E{'~!EU¡:;:i:::¡:;: 20 OFFICE SUPERVISOR :30 ~:~~ENID¡:;: t)CCOUNT CI...ERI< :::š!:.'; HP !'.JI'~ 40 ¡:~El)ENUE FOREC!...O~::>ì...II:;;E DEPUTY' 3!5 HR lAW,: 50 SENIOR ADMINISTPATIVE C!...ERK~PART TIME 60 ~~NIOR ADMINISTRATIVE CLÐ~K 35 HR WK ".,.00 L.CJi'-.H3E'JITY TOTAL SALARIES & WAGES 2B:, '5()Ü ,. 00 ;'~::~:';:' 707' "OB :1. G ;: '7:!. é ,. () :!. -:,;' " ,:;,"::/? .' f.:,é :I..::~;, (?4';:'; ,. 69 3:!.!5"ÜÜ :1.34>, !:.'.iÜÜ <, 44 F'EHbDi'.-l\".iEL BE',NEF I T~:, SUPF'LIEB :':š':';¡ >' ::~;O'l ,0 (!(} OFF I CE f;~N:O DP E.F: (:'ti' I NG BUPPL I En 10 OFFICE & MICRO FISCHE SUPPLIES TOT{'~i... DFFIf.~¡:'::, t+,!D OPE::I:;:(~d'INß ~:H,JI.':'PLIEB \::!, >' CoOÖ y Ü() B::,ÜOÜ"Oü OFF I CE EOU I phEJ-,rr 'rOl,{~!L ;:::UF'F'I...IE~:} B >' OOÜ " ()Ü OTHER SEPVICES & CHARGES CC,ir..¡t.iUNICi\T IUi'-J.S :i. 0 F'D~:n¡:'~,[¡E TOT{'~L CO¡'WiUNlf.J~trIONS "7 i :I. '.:.=.;o ,. 00 "7 :' :1. ~sü " oü "f'!:;:{.~!I.)Ei... i:~.JY,ÆR T I BING REPAI~ & MAINTENANCE ¡';i I FCELLJ:;j".¡¡:::Cj\.Y; :!. () DUET: ¡. SUB~:)C¡::.~ I PT I (Ii',,!:;:, ':~, 20 ~:~CHDOL3 (':}ND ~:)Eì"'¡:U'!¡:"~I!:~:~:) TUr(~IL. ('iISCEL.L(~i".!EOI...H::; TC.\"ì'i\L OTHEF: ~:)E!:;,:i.,JICES & ~? :' COOÜ y 00 :!. !50 " ()Ü 20Ü.ÜO ¡';iE:J"iHERSHJP~::; 47';:'; ,'oü :1. .,. 000 " (!O :I. :' 47!5" Ü() CI"I{ì¡:;:GES :!.O:,97~::.;,.<)(! INTERFUND PAYMENTS FOR SERVICES Ii',,!TEF:FUND CCJi'llhìJNICfYrIOf",!~:) :1.0 TEL.EPHDNE TOT{'~¡L IN ïTJ:!.F UN I'.I C~Oi"'"Ïi"HJNICf:YrIONS 4 >' 4BÜ ,. 00 4 :' 4~:~Ü ,. (!() INTERFUND RENTALS/LEASES 10 COMPUTER ~ SYSTEM 36 20 COMF~TER - 3 PC 30 F'OBTi:~ GE hF,TFF: 40 CUPY r"j,{:,C!"ilh!E TOT{',L INTEF:FUNi) RENT¡:'¡LS/i...E,<',ßE\:> Tcrrl:',L I¡',jTcr::FI,..iND P(.\Yr.1ENTB FÜ¡:~ \:;EH',}ICEB TOT,:"L T¡:;:EI':\~::;U¡::':E!:;: TOTAL FINANCIAL AND RECORDS SERVICES ::.:.~:I. ::' :~:;()Ü " üo '::~:í :I.?Ü . 00 ,'~,9¿: . ÜÜ ',"f.: :' ':PBO ,. 00 :3:1. ::- 09:2 " ()(¡ ::!;6;.372<,ÜO 229" 1.62.44 4~;2,9.-¡ :I.?~"_14 - , - "',", -~-"",.....",-""""",. -."- l/O:\./':;>4 ':t ....26:t --()()O 'l..OO ,"" .n..", ,","', ( . U',,} 'r i ;,"( . 00 '7'7 ~7 . GO :i.994 E)<PEr-ÆD I TI...¡¡:<E OPERATING TRANSFERS OUT OPERATING TRANSFERS OUT Œ~~RATING TRANSFERS OUT 10 SUBSTANCE ABUSE 40 JEFFER~)N COUNTY FAIR 60 !...(I!.,J L. I :f::H?:\¡:;~\'" FI..H--.!D :i.40 GI~:~,/r'i('~ PPING :I.~:¡O COi"W.iUNITY HE]:;.~\')ICES FUND 160 HEALTI~ DEPARTMENT :I. 70 Fi:~ICILITIEY) TOTAL O~~RATING TRANSFERS OUT TOT(.1L. OPE:!:;~{:\"rINFj TR(:~INSFE¡:;~~:; OUT TOTtI!... 001. Ü()O 000 CUI:~F:ENT EXPENSE 2é~ Ì' 000" 00 4 , ~::;OÜ ,. (jO 2:, ~5()Ü. ÜÜ ÜO,ooo.üo :l !~~6 >' ~::';2 6 " 00 -4:1. 7 ÿ ()::!;~::;.. 00 ::?2~:'=; ÿ 391 " OÜ '?2:1. ,':?!52 <. 00 9::;:::1. ÿ \;.'~:';2 " ÜO 9::.:~:!. :' ':?!::.;:2 <. 00 :l../0:l/?4 0Ol"-~!7()'-'OOO :.::iOO . ()o:) ~::i:l.O. 00 514.00 :.H4. ;.:.~::!; :)14.,;.;::3.{j.O :.'i:i. -4 . ;.;~:3 4 :I. ':';:1.4. ;?::5 41 S 14 " :.;:; 3 S:l.4 . :.:.! \) 'i14.:.::.;0 'j:L4. ~:iO 4ß :i 14 . :'::;0 .; :L 4 ., "(' f/ i:1.4.79 Lh~! ;:1.4.,79 46 .:104 . 70 :1.0 :i. :::; <. :to 17.()() :t7,,::?iÜ :I. "(' . :::m 2 () :I. "/ . ::5 B ::.:: () :1.7.30 1') 19.00 t':?,':?O 1.9.')0 40 i. 9 .! .:? () 4 :!. ,':,~'.~?O 4:1. J E F FER SON C 0 U ;-'.1 T Y Pf:\GE f.:.B :1.':;-';;;4 EXPEND I TUHE NON DEPART"MENT ~~L O()1. ÜOO 000 CUHI:;:ENT EXF'ENBE NON-DÐ~ARTMENTAL GENERAL GOVERNMENT SERVICES FINANCIAL AND RECORDS SERVICES F HH\NCI {':)L !:H::};:l.} I CE:);1 .... ~5:1. 4 . Z:.~ OTHER SERVICES & CHARGES PF:OFEE;BICH,.j{¡L. ßERl}ICE~:3 10 STATI~ EXAMINER TC.ìTí\L P¡:;:OFES8 I 0 Nf":-IÌ... SEi~~")ICES Ten-I::!!... 0 Ti..IEi:;.: ~:3EF~l)ICES t~ Ci"I¡:~r:::f3ES Tcrrç:':,t.. FIi'.H:\i'\ICU'rI.,. SERt)ICES "" !5:f.":¡..,Z?~ 2(;) , 2~:'jÜ ,. 00 26;, 2~::;O. 00 26,2:.:50.00 :;;::6;,2~:5Ü"ÜO F'ACILITIES 'm 514.50 REPAIR AND MAINTENANCE TOTAL FACILITIES - 5:1.4.50 CJTHEh: O¡::'EF:{:\TING EXPEi'-.!Ü:Cil..JF.:ES .... ~::d.4.,7¡? RISK MANAGEMENT-INSURANCE ~":; h: 1HI< POOL :i.() I¡-"!SLi!:;~('~NCE FOF: COi.JNT'Y 20 MISCELLANEOUS CLAIMS TOTAL RISK MANAGEMENT-INS~~ANCE Tcrrç:~¡¡... crn"iEF: OPEF.:tITli'..H3 EXPENDI'n.Jf~EE .m :::; TOTAL FINANCIAL AND RECCWDS SERVICES BO" ()OO"ÜÜ 2'5 , (;'ÜÜ . ÜÜ :i. 0 :' 000 " ÜO :1. :i. '.::.; ::- O()() ¡.OO :!. :i. !:5 ;: Oi)O ,. ÜÜ :!A:!. ;. 2'.:'=';0 ,.00 tdJI"iINI~:rn:;:(':¡TION ,... ~::.;l~:i" 10 EMPLOYEE BENEFIT PROGRAMS PAYMENTS TO CLAIMANTS - 517.38 PEP~:¡Oj"JNEL BENEF I TS 10 E¡"'íPLOYEES HE"Þ¡I...TH INSI..J¡:~(:)NCE TOTAL PERSONNEL BENEFITS rCfIÞA... P{.:)\'¡"iENTd TO Ci..ßd: i"íl~:\j\rYt) "" !5:1. '(' ,- 3B TfJT¡:'!Í... E;-iF'LOYEE :ÜEi",!EFIT !::'F:iJGPf:~dví~::: :1. B :' Oi)O " ()() :i. 8 , 000 <. 00 :1. 8 :' i)i)Ü " ÜO :l.8,Ü()0.()0 C.iTHÜ:;: GENi:::Pî:"L GOl..JE:J:.:i'-..!ìvii:::N'YÞIL ~:)ER{,..IICEß OT~~R GOV'T SERVICES-MISC. - 519.90 LiTHER E:;i:::F:;)ICES ,\ Ci..ij:}/HGES PRrn~ESSIONAL SERVICES-MISC. ;.:,::0 PROF S¡:::¡:;:i-.JICES .... PE::¡:::SONNEi... 2'5 F'¡:;:OF E;¡:::Ri..iIC::E~:ì ..., T¡::,:(.:,INING 30 OT~ER PROFESSIONAL SERVICES 40 MANArn~MENT TRAINING ':50 fJJUC:C ¡::-Lt+! U¡::'ÜtdT: 60 HEARING EXAMINER TUTí\L. F'!:;:OFEbSIDNf:~:L. ~:3Ei:;:'..,.JICEB""I"'iIßC " :I. 0 ý !30Ü" O() ~::i ;' ooü ,. ()O ~:5 :' O.()Ü " 00 2 'J 000 ,. OÜ :!. :' O(}O " <;')0 ~~!O , 000 . 00 4:~; ý f3(\{)" OÜ 1/O:I../()4 iO 1-" 270",,000 i:1. '?' '. fi'O 49 ~:d.':? ~ ':"1'0 4!ÿo :519.,(;;'0 ::š:l.9.90 90 ::.; :i. 9 ~ Ç'() '7':!. ::š:I. 9 ~ 90 :S:l. '7' ~ (/0 ::i:\.O ::¡2B . :I. 0 :::i2B.:l.0 40 ~:¡:.:.::B.:l.O 42 ;::';;~:B . 1 () 4::;:: 520~:l.0 ~:¡;.:.::B. :1.0 ~::š3:1. . :I. 0 ~:¡:::Š:I.. "/0 :::š~H ~ 70 4(Ÿ' ~:';~!):I..7() ::5:?>Ü ;::¡:.:.:¡::,:¡" O() 19'?4 EXPEJ..!D I TU¡:;':E NON DEPAI:nt-iENT AL. 00:1, O()() 000 CUF.:RENT EXPENSE ì'.i I ECEI...L{':)NEOi..H:~ 10 WASH ASSOCIATION OF COUNTIES 20 WAS~ ASSOC OF COUNTY OFFICIALS 30 ì'-.!¡:,:/TION{:)!... f:~nSOClf:~,TICH'" CJF COUNTIES (:)0 COUi'-ffY P ,.0" BOX PENT tli... 70 DEDICATION OF OFFICIAL EVENTS 80 DISABILITY BOARD 100 EMPLOYEE RD-ATIONS COMMITTEE 110 CODIFICATION & MISC. 130 COUNTY ADMIN. - MISC. TOTi~'L. ¡-"il SC::E'.L.L(.Ü'.¡ECj\..J~3 TOTAL OTHÐ~ SERVICES & CHARGES 4,';;>'?::.!.,.OO ::5 ::. 90t:. " O() 44~:~ .00 :i. ~55" Ü(ì :I. ()O ,. 00 50.00 :I. , 000 ,. OCI ~:SOÜ " ÜÜ DCS,/l".I~:~(~)C (;.) :' OO() ,. 00 17:,J31"Ü() .,~.) ) ¡, ';:¡:::;:I. .00 INTEF:FUND fYI".n,ü::J,rn:) FCm ~:)ERI,'}ICE:~:) 10 REDmDS MGMT/MICROGRAPHICS PRCmRAM TOTi~,L Iì'.iTE'¡:;~FUHD P¡:Y'-(NE¡...rrH FOR ~:~ER¡')JCEB TOTAL OTHER GOV'T SERVICE8-MI~~. - 519 TOT;:1L OTi..iF.::.F: ¡3ENF¡:::¡:~I\... GO~)Ei:~¡',n'iENT¡:\L BEi:;:\iI ?:.:J), 000 ,.00 2:':):,C<ÜÜ,,()Ü :;:¡::!; ¡. 9:::'51,.00 B3.:':;ì:~::-:!. "ÜÜ COMMUNICATIONS ADMIN. - 528.10 0 Ti..¡ø;: EEF:i..n:C:E:::::ì ~:... C\"\(:IHCiEß CUf"i¡~jUf"¡ I C(¡ T I ON~::, ::::;0 :!. ....~:~\)Ü ;'"IUf'ff3EP. TOTAL COMMUNICATIONS lDTAL OTHER SERVICES & CHARGES TUTAL D)MMUNICATIONS ADMIN. - 528.10 4:¡OOO,.ÜÜ 4 , (;tOO " ()Ü -4 ,:. ()OÜ " Ü('¡ 4 ;. ()OO (. 00 SOIL/WATER CON~~RVATION - 531.10 POLLUTIOi',.! CO¡"fn:;:Oi... .... ~'=:;:.?;:!.. 70 :I. 0 01... Y¡'iF' I c:: I::) I ¡:;: POLi...I.JT I ON ¡:~IUTI"iOi:{ I TY Terr¡:!¡L POLLUTION COi'-.!T!:;:OL. .... ~:;:3:1." 70 TOT{,~,L BOIL/i/.I?Yn:::¡:;~ CON~::~EHI...}(.YrION ..-' :::.;:;;.::\. 1:1.0 ::5 .' Ü:!. ;:s " 00 '::.;;0:1.';;;,.00 :S¡. O:!,!5 "ÜÜ COMMUNITY CENTER PROGRAMS TOTr::,L 2~5::::~ , :1. '.N:, ., Ü(¡ TOT (:'!L. E):::r'\:::ND I TUi:<E~::; CU¡:;~i::,:ENT E:X:PENbE 74Bß, :l.3Ü,.ÜO OTHER FUNDS :1./0:1./94 :t 9':;;-4 ¡:;:El,JENUE 105....000.-010 PIUDITüf~!'f:) 0 ê.. M 105 000 010 AUDITOR~S 0 & M 300~OO ::SOÆ:i . 00 ::!;:.?;O . 00 :331.:) . 00 t¡I..JDI Tcn:;: ~ ~:; 0 .:~, ì"'i ¡::ï.Jì-,.!D BEGINNING FU~m BALANCE INTERGOVERNMENTAL REVENUE IN LIE~ & IMPACT PMTS AUDITORS CENTENNIAL DOCUMENT TC.lT(:!L IN L.IE.U ¿':,: HíP¡:'ICT PhTS :1.\:3;, 33{~:,. 21~' ::"):36.04 :I.:i. ::r30 PREBE:¡:~I.J " 27., ß64 ,. :I. 9 27:,gé..f!.,,:I.';;- 340., 00 34:1..00 CHARGES FOR SERVICES GENEF,¡:':,I... ßÜVE:¡:;'~Nì"ÍENT AUDITOR~S RECORDING SURCHARGE TOT!:::!... i3ENEj:;:tlL. F¡Cil.,JEPNi','iEi'--.!T :i. :!. ¡. )'2:? ,.'('() :i. :I. :' 7'2 :;::: " "i"'Ü 34:1.,,36 340 3gB ., 00 REFUNDS AND CORRECTIONS TOT(.:Ii... ~::';7 ¡. 9:;'~3" J. ',::.\ TO'ft,!... F:El.)ENL.lES ;:~¡l.mI'r(jF:;':::; 0 ð, M '.:57 :' ':?~:~;~~ ,. :1. ~::. 1."'0:1./94 105"',000-.01.0 :514 . 00 :,'ilA,,:!.O 5:1.4.:1.0 10 :i:I,4,,:l.0 10 ~:i,4. :I.() ;;,~O :j 14. :I. 0 :::~O :i14,,:l.O ::i;:1. jl4., :1.0 i:J.4.:l.O 40 ;:1.4.:1.0 4~?; ,:1.4.:!.0 ""fB ;:1.4.:1.0 4':,;; ,¡ I, ,¡ ""', ". "', ,I.-t.,f,',' '?'7 :1.4" :J.() :1, 4 . :I. 0 6,0 14,,:1.0 ¿4 :I. 4. :i. 0 6,:. :1.4" :1.0 :I. 4 . :I. 0 !.~' 0 :1.4.:1.0 9:1. :1,4. :1.0 1.4.:1.0 to J E F FER SON C (3 U N T Y Pf\GE: 7:t :1.9':';;'4 !:::::{PEND I TUm:: þ,UDITüf~~B 0 ê, M 105 000 010 AUDITOR'S 0 & M F I f"h.;.¡¡'"lC I (Ii", 1{~IÎ"',m ¡:;~ECCJF\D\:; ~::;I::};,:l.) I CE~:; AUDITOR~S a & M FUND SALARIES AND WAGES 40 i:~"tC:CÜUi'--!T Ci...i:::,F:i< ::!)!::i 1..1\:;: i,.Il< TOTAL SALARIES AND WAGES :!, :I. ;;, i391 ,,27 ~::; ," ~::;o '{' " 72 ~::i~¡'::;O7.72 PEHSONi'"IEL. BE:í',,!EFITS OFFICE BUPPLIES :1.0 OFF'ICE SUPPLIES TCJT(:IL. OFFICE GUPPL.IES :;:~yOï:':!. ,,9:i. 4 :;. ex:;\) . 00 4 ;, Go;::,;O ,. 00 c.ITHE¡::~ ;::;i:::¡:;:~.,JICï::S ð, CHt,I:::GES TP(:¡'jE!... 10 MAINTENANCE AGREEMENT/CANON 1"'1 I ("C:EJ,.,í"f:\i'-H:::OU~:::; :1.0 ¡',iICf;:OFIL?"¡ > P¡:;:DCE~:)\:;ING (~" :OUF'L.IC,~t TION ;;.::<:;. t!i:rCFDFJI...(o'¡If".j(3"..~::;f::'ECI{~rI", P¡:;:O,.JECT~:; TGTr-\L i"'~IE;CE!,J."ti¡",!EOI...¡:::) TOTAL OTHER SERVICE\:; & CHARGES ~:~()O " Ü() CM,!ÜFILE :1. ;' 272 " 2~::; :í.2;, :[i)Ü"Ü(! :?) , 000 " 00 :1.:;:';;' :i,O{)."Ü(! :t {:'¡ ;' H72 " :;:~~:; Ci:~"tP I T (it. OUTt...¡::,,'y C¡:':/F' J T(iL. OUTLJ:1 'y' :to Ci:~¡P:rT(.":¡L EOI,JIP¡.¡iENT TOTAL CAPITAL OUTLAY TC.lT{iL C{:\F'I'TIII... CH..ITL¡Y'( :i, '5 ;' ();3Ü " ()(! :1.'5 ý 030 " oCr :1. :':'; ;;. 0;30" Ü(! INTERFUND PAYMENTS FOR SERVICES INTERFUND ¡::'i:;:OFE~:ìSIOi'H1L Sj:::¡:;~VICES TOTAL INTERFUND PAYMENTS FDR SERVICES TCrr{il,., 1-:\t..l:Ü:CfO¡:;:,; S u .;:" ¡v¡ FU¡"'¡D TCJlÞtL Fli"!I¡:)Ì'>,IClf~IL (~¡ND I:;,:ECO!:;~DS SEJ;:¡,JICI:::~:'; 2 II :5(;'0 . Ü(! 2 ;; ~,;s 0 () y Ü 0 !,::,;'l;,923,,:I,::',; '::,;7 ; ';<,:~:,:) " :i.~'='; TUT{1!... :,Y?;: '):,?;~:" :1, ~~; TOTtiL. EXPENÜrrU!:;~E:~:; t¡UDTTCiE ý 8 n {¡, ¡'i ~::;1 :' ?:n; ¡, :J. ~::; I J E F FER SON C 0 U N T Y F' (.~GE 72 1/01/94 1>:':;94 ¡:;'~El')ENI.JE :I. :I. ().-.()OO..-O 1 () Bf\:INNDN SENIOF.~ FUND :1.10 000 010 BRINNDN SENIOI;~ FUND :::';00 . 00 334.00 BRINNON SENIOR FUND :3T(I1'[: i3f:{:INTF; :3'::>0 MISD~LLANEOUS REVENUES INTEREST EARNINGS RENTSt LEASES, CONCESSIONS Ft¡CILITIEE:; I:;~i:::j",rn:) (S!"¡Oi:(r""TEI;::~'~) NUTRITION SPACE RENT TOTAL RENTS~ LEASES, CONCESSIONS 2 ¡. 40() . GO :} f .-:!.()() ':. (\\) 3l>O. 00 ~3é :I. . 00 ~!k~;.? . 00 :3.;;',2.40 ~?).;;',;.:.:: . 40 ::?iO ,:'>',.'0 OTHER MISC REVENUE ¡:~EFUNnS )~ND C;O¡:;.:F:.:ECT I Oi",i~:; OPERATING TRANSFERS IN-CURRENT EXPENSE :l 0 THf:~¡f"~~:;;Fj::};: FPC¡(-/j ï)¡::'t1:;:,HOF:E ¡','H:rrEL. TOT¡::!!... OPEh'(:'¡TINI3 "r¡:~IV'JSFER:;:, IN,...C:UR¡:::ENT E :!. :I. :' 200 ,. 0(:< :t :i. f 200 ,. {;'O 36<,;;0 . O() ~mü . 00 3':;r(' . 00 T(JTí\L :I. :::) " é,Oo) " Ü(í Tcrri::'!... ¡:;:EI)EJ,H.,IES BRINNON SENIOR FUND :t 3 , 600 ,. ÜO J E F FER SON c Ü U N T Y Pf-\GE T,:!; :t/O:l./(;.:o4 1':,;>':;;-4 E::XPEND I TUf~E 110...-000....010 BFUNNCIN SENlm;~ FUND 110 000 010 BFUNNON BENIOH FUND ;:;i!;:j:.:5 . 00 :::i:;:j:::;.OO 40 :::;:."=';::5 . 00 "'L::: COMMUNITY CENTER PROGRAMS OlHER SERVICES & CHARGES :1. 0 TE::I...EPHONE UTILITIEE; ¡--1¡::IINTE(¡..:~NC:E :1. ;- OOÜ <- ÜÜ 3::- OOÜ"ÜÜ :.::i~.'j:::;. 00 47 ~~;:.'.:;:.:'j . 00 4B ~~/.::;::;¡ . 00 DI~::~k::U¡:;':ßEhEÌ'rn3 TO SENIO¡::-:~:-.; TOT ¡=\L. ern--j!::}:: ~::)!::Rl) I C::ES t:< C¡..¡r-:,¡F;:f3i:::;::~ "IOT{~IL. COh¡-'-\UNIT--{ CENTEI:;: PI::-:OGI:~¡:~lf'~ß 3 ;- é,OO . ,;)0 6 ý ()OO"ÜÜ :::i~.'j!:5. OÜ 4(;:- ;::;=5:::; . 00 :1. :.?; :> 60Ü <- 00 :1. ::š ý !~~OÜ ,- Ü(! Tcn¡:~!i... :1.:3:, 6ÜÜ ,- 00 TOT¡::IL EXF'ENDITum::B {:¡:;:INi\\ON SENIOP FUND :I. :~; ÿ !~:,OÜ" Ü(j -...-.--.-.-".-".--- .._--~~ -..-.~=-.~_..~~...-.---c-.-.,-~---~_.~ ....=.-.-.-- ..-...--..... ....-..... ..--. . .. :1./0:1./94 11:;:...000....0:1.0 :::500 . 00 :'!;:.54 " 00 ~n4 . O::;'Ç, :I. 4 :330 ~:;BB . 00 39'(' . 00 390 ~:jlÇi'.OÜ .--...... -.--. -.-----..-.--. J E F FER SON COUNT'( P()GE 7/} :I.(.~'94 I:;~E~}ENUE aJMMUNITY SERVICES FUND 112 000 010 COMMUNITY SERVICES FUND EST BEGINNING FUND BALANCE ST(.:ITE G¡:;~(:Ii'.!TS 2'5 $ 000 .;, \){) DIßCDI.j¡::}('{ BiY'{ IlJ?yrEHSHED (.)IC'rION P!...{iÌ'-l '1"01';:;1... BT('~TE G¡:;.:(.:,j'-,!TS. :1.43;, 23;?" 00 :1.43 ý 2:::)2? 00 F~EFUNnB )~:IND C:O¡:;:RECTIONS O~~RATING TRANSFERS IN :1.50 OPERATING TRANSFER IN ~ CE Turi::'!... U¡::'¡::.Rt)'fINEi TRi:1i"'¡SFE:¡:::S IN :1.6~~;;~:52é",OO :I. .:::' Ó .' :'::; 2 é " 0 0 OTi..lE}i: Gi:::Ni:::R,{',L. Ü(]l.)E¡:;.'Ni'1Eì--r'i(.'r11... SERI,/ICE¡:=; "it:!! ('~L. T,'!;.<}ý 7;:;.;ß,.ÜO TOTtI!... i:~El.)ENUE~::; CCWiVIUNIT'.{ fH:::¡:;':l.,JIC!::S FUND ::53,¡!. ;' {';;SB <. <)(1 :I. ./0:1. / ':? 4- :I. :l.2"..OOO-.O:lO ~:iOfj <, ÜO :.:5:1. '7' . BO 40 :.'.'j:1.9.BO 4':.;' ::;j:l.9.BO 4') :.:'):I.'7'.,BO ~;j:i. r¡. r¡O ::5:1. '7'. ':PO :30 :5:1.9.90 40 :5:1. ';:;. 'PO 4:1. !::i:l.9.90 49 :.:5:1. ':,;;-. '7'0 49 :::.;:I.':?90 :~¡:l.9.,90 ~~':I. ::.'i:l.(ï.';'(lO 9:1. !.~¡:i.9.90 ~5:1.0 :::¡::')::'j. O() ~;¡;~?':i. 00 40 ::.:¡:~?:'j., 00 4':;:' :5:.:5::').00 49 5~5~.'¡ . 00 :.:¡:5:::¡ . 00 ::;:~?:.:j. :1.0 5:.::j:::; ., :I. 0 40 :;;:.'j!,:;¡' :I. 0 ):::.I{) :;'/i' <. 00 ':;-0 ;'?'l.,OO '7'"(' ¡;.ï"'l . 00 P(!)GE: "7'.:."5 :1.994 E)(PEr,HJ I TU¡:;':¡;;: CO¡'1r1UNITY ßERVICES FUND tt2 000 010 COMMUNITY SE¡:;:VICES FUND Ei"./ÜING FUND r::tIL,{:':NCE OTHER SERVICES & CHARGES ¡viIHC COi'.iTi:;.:r::\c"rs 20 JC SOIL CONSERVATION TC3T;:;L ¡','BEe C;D¡',rn:;,:(.~,Cï"S TOTAL OTHER SERVIC~S & CHARGES B9 >' 2;":';:1. ,. ÜO ;;.~,:) ,. 000 . 00 ::::~O :' C'OO ,. Ü(! ;;.~() i' 000 <. 00 C:Of-1f'iUNITY HEi:;~\)ICES SI.,iF'PL 1 Fe 0 Ti..IER GE:¡:;:i,,} ICES .:\ CI"I(~;,F~(3ES 10 DISCO BAY GRANT-CONSERVATION Dl81TIICT ¡"1 I SCELL'::)NEOUS ;;';.0 EVC 30 HEt:'!L TH Ctlh:E f:¡CCESS 4() DOMESTIC (.)IÜ/...ENCE ::50 Fom..;s... i:;:f.::TI!:;~ED m::NIOF:S TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 40 ;' (t()Ü <. ÜO "7 i' Ó67"OO 2 :' :500 " Ü() :!. 2 :' ~50Ü , ()O ;3 ::' :i. O() " Ü(! ;~~:::;i'7Ó7,OÜ Ó::~;:' "?6'?"ÜÜ IN'rERFUND PROFESSIONAL SERVICES :i.O DI~3C:O :£-:(:i\' {:H:;~t¡NT .... C:OOPERt¡TII.JE E:XT" ;;~O .0 I SC:O n(~ 'y' (3E:t¡Ì',rr .... E:i'-..!l.) I ¡:~CH-'U"H::J-ÆTi:~r/... ¡"IEt\/... TH rCrïÞIÍ... INTF,F~F\..JND PHOF!::S~::;ION(.:'!L. ~:~¡::RI\.IICEE TO~~L COMMUNITY SERVICES n::nftL OTHEF: ~:¡¡;:};.:l"iICES [~, Ci"h::¡Î::~GES Ó9:, 74,O..,()Ü ;;.~(), ooü ,. 00 B9 " 740" ()(¡ 1:':?::;", :::;07. ()Ü :1.7:.::';:: :::;()"?"Ü(¡ CCJhi"iUr"¡ITY CENTEF: PROC')Ri~~W:; OTHE¡:;: !;;:EF:i)ICEE (;. C!"I(:rF:GEE; 10 CAC COMMUNITY CENTERS ~:.::o 0.3(:; i"íE:i~:'¡...S lVTAL CAC COMMUNITY CENTER8 TO TN... OTHEF: 8EF:I,,)1CE8 ð, CI..¡t¡RC.¡ES TOTAL COMMUNITY CENTER PROŒ~AMS 66 .' :500 <. 00 3 >' :::;()o . ()() '(,Co i' OOÜ <. ÜO 70" GO(} . üü '('0.'000 <. 00 OT~~R SERVICES & CHARGES 'T'UTt!!... TOTAL, COMMUNITY CENTER PROGRAMS "i'() > CoOO <. ()(:r INTERFUND F'AYMENTS FOR SERVICES UPERi:~:Tli".iG il;.:i::'ri".!SFEF~:S CH.JT T,[.ITtr!... INTE:T;Fi..j¡-,.jü p¡:","{j"'íEf'rn:; FOF GEJ~~¡)I{:::E:E:; TUTi::!L "V) rcrr ,:i,L. E:::X:PEND I T1Jh:ES COi'thUN I T\" EFF:!) I CEG FUNX."I '-""! i""'~',} .' GO v O() .,.-47:, (?(h) ,. 00 :I./O:\./':.;i4 115'~'OOO""010 300 " 00 :30B. 00 ~!S:30 . 00 ::?;:::';6 . 00 336.02 :1.1 :::S:.:šO 340.00 ~'!',4'"(' . 00 34"ï'.4Ü 00 340 :::š60 . 00 ::5¿/2. i)O ~i)6;.?. 90 :;)60 3(;¡""{' . ÜO 369.00 :3BB " 00 ::5-=/0. O() :39!::i. O() ::5':;;'7.00 ::i)-=.;'O J E F FER SON COi...iNTY 1':.;":.;;4 F:E\')ENf...!E COUNTY FAIF~ 115 000 010 COUNTY FAIR COUNTY' F{:,IF: BEGINNING FUND BALANU~ INTERGOVERNMENTAL REVENUE ~::rT"(.~!TE BH{'~¡:;':ED ¡::.:EVENUES F't¡¡:\: I "'-r--Krn..h!:\L. T t¡)( TOTAL STATE SHARED REVENUES Cj..¡t:¡!:::GEE FOF: ~)¡;::I:;:\')]: CE~:; CULTURAL AND RECREATION :to (3PITE ¡:::ECEIF'r~:) 20 SEASON TICKET SALES 30 BC,\OTH f::ENT{':\l... .40 PPI!:::i<IND FEES :::iO CCJì"',!Ck::~::;~::;IONß 60 MISCi~LLANEOUS TO Tf.'.¡!... CUi..."fi..JF:{-,í... {-\ND ¡:::EC¡:;:E{:,TION ("1 I SC::ELi...{'~NEUi...iS ¡:;.:Ei.')ENUE F::Et.rn:) (:¡ND PCr-((:iL.TIE~::) OTHE¡:;: ¡:::EN'fS ~": i..H:::E CI..!(:¡RGE:::) 10 F::ENT¡;:¡!...ß OFF HE(~:::ìONS TOTAL RENTS AND ROYALTIES PRIVATE CONTRIBUTIONS OTl"!E!::: jviI~:)C i:;~El)EJ,.!I.JE PRIOR YEAR CORRS:TIONS OTHER FINANCING SOURCES DISPOSITION OF FIXED ASSETS OPERATING TRANSFERS IN 40 F¡:~Oi"'~ Ct.¡¡:;:F:E.f)T E><PEN:::ÌÎ:"::....ç',.!ON DEF'tIRT TOTAL OPERATING TRANSFERS IN l'OTf:~IL Terri:"!... REl.,JENUi::.:3 COUi'..!T\' Ft!Ii::~ P{'IGE 7é 30 :' ~JOÜ . üo ::.~:3:: 00<)" ÜÜ 2'.3:, O()\) ,. oCr ~:.::2 :' O()O " {)Ü ':i> ¡- c'üü . 00 ~:; :' OC'{)' " 0(1 600 ,. no 2 :' :'::;00 " G() '5;.000,.00 44:, :!.OÜ,,()O 4:'.:.;:, OC<Ü" O() ,4'5 ¡- C'OÜ . üo 5C<Ü " ()Ü 4 " :'50C" " 00 -4 ¡- ~::ï()Ü ,. O() 147 ¡- ';.'0,;) ., ()Ü :1.47:, 9()()" 00 :I./Ü:I./94 l1.~5.."OOO""O:lO :j."(,:3 . '?O :;T:!> . 70 :I. 0 :j7:::').70 :1.0 :;-'(':3.."('0 20 :;7:.5.70 :30 ';[3 .. 70 ,:s:l. :ï?:.:').. 70 :'5:1. ;'T3 . 70 j73.. '?O 40 ;"/::L )'0 4:1. ,;'"(.':3 .. 70 4:1. ïl3.. .?O 4~;:: ïl::~. 70 42 ;'T3,,70 44 ("(':3.. '/0 4./ (/:3.,70 4'"? ;7?;.70 4H ,'/3.70 49 ,'(-':.":; .. '"('() ,";;:,?;..70 ÓO .?:'!; > 70 Ó~;.~ "(':3. '"('() 7::::;> '?O W', 1 (?':;;-4 E::<PEN))ITUf~E COUNTY FAH~ :1.15 ()()() 010 COUNTY Ff~IF: COUNTY F{:\Ii:;~ ~:;P¡f,J1!:;: I Eb ¡!:\Ì'{Ü 1""ltiC1Fß :to C(i¡:~E'r('~i<E¡:;~ 40 f:.;F<OUNDb {\NïJ ¡.>'¡¡'":¡Ii'!TEi..j(,;,NC:E TOTAL SALARIES AND WAGES 20,:,000,,00 :i.0,' eoo" ()Ü 2 ÿ (H)Ü .' ÜÜ :!."?i ÿ 'f(lO .. 00 PEh:bOi".ii",iEL BEJ-!EF I 1'3 SUPPI.,. I LS OFFICE (.~Í'.!n OPEF:t(f"ING ~::;UF'Pi...IES l() OFT'ICE SUPPLIES ::'::0 ¡.'>i I BCEi...ì..J\NECJI"H:ì 30 HtlPBECUE SUPPLIES 40 k;:PI!:U;:ECUE ÜPEJ;~hrIDN TOTAL OFFICE AND OPERATING SUPPLIES TCJTi:~;!,.. ßUPH...I,EE :I. 9 ~:.,;C<Ü .. Ü{) :i. ý OO() " 00 :1.:::':: ::' Ü(}() ., Ü() ß 9 OÜO " 00 ¡I II l' :1. 9 1::\(:<\) " ÜÜ 22 :' HO(; ,. Ü() 2:29 HOC'" ÜÜ Ur¡..jE¡:;; bE:¡:~¡) ICES tli",!D C!'.I(>.!:;~GEÜ PRCWESSIONAL SERVICES 10 GRANDSTAND ENTERTAINMENT 20 ENTERTAIM~ENT OTHER THAN GRAND STAND 30 FÚ:'/C:E Ph I Z:E::~:; 40 ...JU.ÜGES i:::::;(F'EN~::ìE~:) :!. 0 ;. ('00 " ÜO ::;~ 9 (\0.;) .. ÜO :,":'i 9 000 ,> Ü() 3:: OC<C<" ÜÜ !5(:' 4""¡"¡ (> i,.¡(;I¡:;::O~::; ':5 :' OOÜ . ÜÜ :i. :!. :' (\(}O > ÜÜ 'so OPEN Ci...i:\E;b tlt,.jt r;,~m:) "('() Gt! 'fE !"iOF;:!<¡:;:¡::;:::) TOTAL PROFESSIONAL SERVICES '?oü..oo :::š49 9C<Ü " ÜÜ COh¡.,jUNICtITIC¡¡,H:) :1.0 PU'3T¡:~IGE: 2.0 TELE¡::'HONE rCJTr:~!L. COf'ii'H..INICfYfIONS 30() . ü() :I. ;' ::;~()Ü ,. 00 :!. ÿ :500 ':' 00 t.I:IVEFn' J S I h!C':¡ PUf.::LIC UTILITIE:::ì 10 Ei...ECTj:;:ICITY 20 WATER ßEWER GARBAGE :.:~O HEÞ,T 2 :' (;00» " 00 "7 ý ()OO <, Ü() :!. 0 ÿ (}ÜO" 0(1 '~:; " 3ÜÜ > 00 TCnÞ,L. Pi.H::LIC UTIL.ITIE~:) :::':::?9~:!;OÜ,.ÜÜ F:E::P¡:>, I h~:) ¡:;¡f-'.!D I">ir:'~ I NTFJ-1¡::ìl',,!CE ¡',,'j I '3CELLt)NEOUt"; TorAL OTHER SERVICES AND CHARGES ::~~ :' 000 " Ü() 2 :' :::;00,. Ü() ':':1':5;:-200,,00 CPIP I T(>¡L OUTLrY./ J::::UJLDINGS ~?~:5 :' 000 " (¡Ü ::;::'.'5:,OÜO"Ü{) TC.ìTi\L. C;::)PITt"t. UUTLJ;,.y' Ten;':,!.. CO!..JI',ffr'" FrY,:¡=;: :i. -4"( ::' .~~'oü <, üü rC.\T('.L :l.4'/::,9ÜÜ"Ü<) TOTt.l... E::XFT}--!D,í:TUh:E;3 CCH.iNl'( F(IIF;: :1. -4"1 9 (/0(1 " ()Ü ~~ --- ~___H ~ :I./():i./9Lt 120-'000""() 1 0 300"OÜ 3ÜÜ" 00 ::B4 " OÜ 34:1. " ()O :34:1. " 20 ::54:i." ;;~~:) :~-)<'"¡':I.,,;;Q :34:1.,,60 :.:>40 34::;.::,.00 ;:>::;i:l. " 00 ::?¡~:.;l. B() ::5!50 :::);',";;.::: " 00 ::!>!:5~~ . 00 :::)!.:;¡::!í. :1.0 :.Y.;':;O :3!.::?:5 " 00 3!.::?'S" :;:,~O :::)!:;j!::i.BO ;3!50 3~:.;é" 00 ;3!5é" 90 :-;S!::ìO :Y.5"(' " 0 0 3!;:i7 . 2Ü :':~!.:':;7 ., ;;)0 :3;:)0 3BÜ " 00 TCrr{:.!... F:E~)Ei',iI...IE~::; ~ ~-~u~ 'H_"~ ~ E F FER SON c Ü U N T Y F'fV3E 7H :I.'~:';':? 4 1:::El)Ei'-!UE a~IME VICTIMS SERVICES :L2() O()() 010 CFUME: I..,JICTlt-'iS SERI.JICES C~lME VICTIMS SERVICES EST BEGINNING FUND BALANCE VOCi~:1 i:-:;F:(:\(-.,!T GENE¡:;:(iì... GOi..}E:PNf'.'iEt-.!T COU¡:<T PEì"!,/(.:ISSES~:;i"'iENTS SMALL CLAIMS FILINGS CLERKS~ RECORD SERVICES DUPLICATING SERVICES (XEROX TOT¡:":IL GENC¡:::i:'IL GUVEI:;:Nf-iENT ~:5 :' :2Ü.() ,. O() 400,. Ü() CÜPIEE;) 400" ()O GECUI:;:ITY OF PEP:::;ONS i:~IND P¡:~OPE¡:~T'y' COURT FINES. FORFEITS CF:lt1E i.,.lICTlf'i PENf'~I...TY (:ISH::):)~:)i"'íENT TCrf¡:':,L c::uuP'r FIr'..,!ESý FO¡:~FE::IT~:) 30{) " ÜÜ 300 ,. 00 LTBF:¡::¡I<'j' FINEB FORFEITED C~NTRACT DEPOSIT TRAFFIC INFRACTIONS, NON PARKING TUrtl!... FOh:FEITED cm.,rn;.:f.':¡C:T DEPOSIT :;:.~ :' :;;~oü ~ Ü(} 2 , 200 . {){) CF(Ir.iIj".1j:': L 'IT,~{"'FFIC ì"iI~:mi::ßtÏ'iEi'-!OR F'EN?~:¡LTIEE nt,) I crn..IEJ< CH I i'iI Ntal... TF:/::(FFIC TOTAL CRIMINAL TRAFFIC MISDEAMENOR PEN ~:~;:50 ,. 00 ;~;oü .' Ü~) :I. ) :!. '.:.:;(1 ,. ÜO 1".iON""TI:;:l:,FFIC i"jIE;ÜEì"H:::t,NC:II:~ ¡::'I:::Nr:},LTIEB on~ER NON-TRAFFIC MISDEMEANOR TO 1" (.:,!... i".¡Oì'.!....'n;~t,FFIC ì"'¡I~:mEME/::Ü"K)F~ PENr:\L.TIE 400 ,. 00 40Ü ., ÜO CFJi"jINr.:iL. COHT~:) C~¡:;:If-iJNj~:,L co~:)'rs (:::;!..JPERIO¡::: CCH..JI:;:T) Ch:li'.iIN{.:¡L. CO:::;-f:::) TOTfìL C¡:;:IhINtfl... CCi:::;TS h:EFU¡-..!DG (iNn C:OF<F:EC:TIONS rUT¡:;!... ,) " 6'5{) " Ü(! CRIME VICTIMS SERVICES '? ) 6;::;0 ,. ()() J E F FER SON c Ü U N T Y P '~ji3E 79 :1./'0:1./</4 :\.':;>'?4 EXPEND I TUHE 120--000-"():I. 0 CF:IME VICTIW:> ßERVICES 120 000 010 CRIME VICTIMS SERVI(~S !::¡:!.~5 '" 70 43 ENDING FUND BALANCE C¡:;~IhE 1..JICTIì':'E SEHI..}ICES SALARIES AND WAGES PERSONNEL. BENEFITS OTHER SERVICES & CHARGES TF:rV,..IE!... ¡.,.¡ I ~;:;C:EL.L{':\i"~Enl.H:) TCfH:rL OTHEf:~ :::ìi::}:~\,J I LEG ê., Cj"I(::,I:~:GEf::, ß;.'~:>;::iO"OO ~50B " 00 :.::;:I.~;¡. 70 ::5 :I. ~:5 '" ""(' 0 1 0 ~:; :1. !5 -, ""(' 0 ~_? () ::.:¡j.:::i.70 40 2ÜÜ,,(¡(í ~5:1.!.:=i,"-ï-'O 4(Ÿ' 51:::;.70 ~:~;Ü() '" ÜO 7f)Ü " Ü() ~:i:l::5.70 <;:'0 :::;:1.::;.70 INTERFUND PAYMENTS FOR SERVICES TOT{'~i... CRIi'tE l-)J.CTli"if¡ SER")ICES 7()()' " ÜÜ -fOT(:!!... ,;> :' é~5() <- 00 -fUTi:-,!... i:::::{PEi',DJITUh:U::; C¡:;: I V!E:- \'}ICTJNf:; ~:)I:]::~¡")ICEß 0:.:; , é-;:SÜ (- (î') ~ E F FER SON C 0 U N T Y FY'IGE HO :1./0:1./'.,;'4 1 (?(?4 F~EI.)ENUE 122-"000-0:1.0 ENHANCED 911 TELEPHONE SYSTEM :I. 22 000 010 ENHANCED 911 TELEPHONE t,n 300 ,. 00 3:1.B.OO :31B" :1.0 Ei",!!" {.~!NCED 9:1.:i. TEi...EPHOì'..!E bY~:rn:::N OTHEF: 1"(~XEr::; Ei',..!I..!{>¡t'fCED 9:1.:i. :~H..!I:;~CI"lt1¡:;:GE 1"OTI:\1... ern,II:::¡=;: Ti:~><E~::; :'.:.:::::"Oi)(}"OO .~:,2 j 000 <. ()O ~:):l.O 3~!)4 . 00 STr.\T!::: Ei!:;:'-::¡('.!T!3 CAPITAL OUTLAY EQUIPMENT - 14010 BEGIi".JNIi',i(¡ FUND B(.~IL.tli"fCE 77:> 4'~1:!. ,,9i:. :.'.:¡';¡;-4 . 00 ~?)OO . 00 TOT ¡:! L :1.39:,441. ,.96 TOT (:-IL. PElJE:i'..!I...IE~3 ENj..¡{:\t..!CED 9:i.:I. TELEPHONE: ßYbTEi"} :1.:'39;"44:1. ,,<:,'(, :1./0:1./94 1. ::~2-"OOO"-O :1. () :::iOB ,.00 !S94o:.:::B ~::¡94o ::2B :1.0 ~:594 0 2B :to ~:;/ï4 ,.:,:::B 20 ~5':?4 0 ;':::B :::~O ~:i94o2G ::~:I. ~;¡'?4 0 2B ~:¡94. 28 40 ~;¡9¡¡..2B 4:i. :::i94.,2B 42 :.'594., :':::B 44 :::/.ï4. ;?B 4";; :;.:;-:ï4.:,:::B :;:/ï4.2B !::;O ~:.:i?4., 2B 60 'Yï4 0 ;:.~B 64 :594.,2B ::S94.,2B 90 !5'/4 . 2B ("):1. ~:/ï4 ., ;:2B 9:;5 ~594. 2B ~::/T'4 . 20 Pf~i:'ìE (3:1. :I.':?94 E)<PEND I T!...I¡:~E ENHANCED 9:1.:1. TELEPHONE BYSTEl'i 122 000 010 ENHANCED 9U. TELEPHONE Sy~ [J-.,WINß FUi'rO Bt,Î...(:¡NCE ENI"¡¡::¡i')CED 9:!.:L TELEPHONE B'--¡'STEYi '7 :' :;:':!. Ü ,. Ü(i SALARIES & WAGES :i.~::';i GBB ,,00 :i.:?>H:!.l,,"?I:~ :1.0 CDt-ii"II...If,.¡ICJ:-¡TIONS OFFICE¡:;~ ¿OO E':;}:!.:i. CODI:;~DT.N.<:':¡"rOi::': TOTAL SALARIES & WAGES 2B ¡' "('O4 . 96, PEHE;ONi",iEL BE'.NEF I T~::; BUPPI... I EE~ OPERATING SU~~LIES TOT;::¡!... SUPPLIES :I.::{';>.O77"Ü() :I. >,000,,00 :i. ¡. 000 .00 OTHEJ\: GE¡::~¡,ilf:;EÜ (\ND CI"lf~IPGES PROFESSIONAL SERVICES C Otit-iUN I C{.:i T I CH.,n (IDi,)EJ(ï'ISIì',..!(::¡ ("i I ~::>CELLtINECjU~:) ~.?üü ,. OÜ :l.7ÿOOO"Ü<:) :!.OÜ"ÜO 40(>, " Ü() :!. "1" 7Ü() ,. ()O TOTAL OTHER SERVICES AND CHARGES I ¡'-.!TEJ\:GOi.,JEPi'..!\"\ENT tit.. ~:)E F:l.) I CF.S C(¡F' I T(~J.. Ol..nï.j~\" MACHINERY A~rn EQUIPMENT TOTAL CAPITAL OUTLAY :.::;() ;' 000 ,. Ü(i ';:;(:.' j 000 ,. oü It..!TERFUNÜ P¡'.~.Yi'!iENTS FOP SEF:I.'}ICES INTERFUND PROFESSIONAL SERVICES Ti'..!TERFUNIi OPF.Rt(í'Ii".H3 REi"'¡T(:~tI.../ï...Ei:\SE\::; TOTAL INTERFUND PAYMENTS FOR SERVICES TOT¡:\L. ENI..!¡!:,('..!C:;ED ':;';1:!. TELEPHONE ~:~Y\::;TE¡\i :l.H:,'~:);:.:;(),.()O :? ;:. 400" ÜÜ 2:L i :.31.::';() ,. ()O :l ~':~:I. :' \:~3 :!. ,,9 :::. TOT(:¡L :I.::~;9 i 44:1. ,.9l) TDT(.~II... EXPEi",!DIT\Jm;:~::; ENI-.!{,NCi':':]) ':;;'1.:1. TELEPHONE ß,{E;TE!~i :1. :5 9 ;: "!A-:!. ,,9 f.~ [¿ :i./O:l./(l4 :I. :?~5"-OOO--O:i. 0 30() . ÜO :-:;:1.3.00 3:1.3.30 :3:1.0 388.00 :::=;00.00 ...... '" =,,~...~-"" " ~ E F FER SON 1':7'94 F:.:Ei..)ENI...'F HOTEL -..t.iOTEL HOTEL/MOTEL FUND RETAIL SALES/USE TAX ['inTEL/'HOTEL T {.,-\X TOTAL RETAIL SALES/USE TAX F:EFU¡'.W;:;; )<:\ND i,:::l.:m¡:;"ECTIONS ES..,.' BEGINi"Ii'-!f3 FI...!i'...!D HI~;,i..l:Ü'K::E TOTf;~L TOT¡:';IL REt)ENUEH HOTEL""ì...'i(]'fEi... C 0 U N T Y L~:~:; 000 010 HOTEL-.MOTEL P{.~GE EQ 7(';; :> 000 . ÜO 79,000.00 :i. 2 , B~:5Ü i' 00 9 :!. > f~:5Ü ,> (¡Ü 9:!. :' ~;f ,::jÜ i' 00 --- :I./"O:I./?l~ 12!:¡..-OOO--O:l. () !50B. ÜO ::5:1. 'ï .. ()Ü ~5:l9. ';.:00 40 :::i:l.9."i'Ü 4:1. ::5:1.'1.90 4:1. ~;:¡:I.'~:¡.(?';) ~;:i:l. () ~.:i':? 1 ..00 !j,?:I.. "('::3 70 !:.=ï9:i..7:3 7B :::i9:1. .> )'3 ~5':?0 !::i'Y"? .. 00 5':;;'--;" .00 l}"{' :::i?7 .. 00 J E F FER SON C 0 U N T Y P{.~)ßE B:,S :1.9";;4 E)<PEi'.H) I Tl.!f~E HOTEL....MOTEL :I.2~; 000 010 HOTEL._.MOTEL. ENDING FUND BALANCE UTHEJ< GENE',F':(IÎ... C:iCi\".ij:::¡:;~Ni"'iENT(~"... GEf~I,.JICE:E; OTHER ~~RVICES & CHARGES PPOFEBi::; I Üf'.!{.:,L. SE!:;~l,) I CE~:~ 40 HISTORICAL MUf~UM 90 PFWt"H:HIDN f\ND CCWiNUNITY E'-)ENTf:~ lOO CONTINGENC:\' TOTf.1i... i::'i:;:ÜFE!3~:¡IOi'H~IL BE¡:;~'-)ICEB TO'ri:~L OTHER ~:~E¡:;':l,)ICEB t", CHt,F:GEß TOT,.\L OT¡"IE¡:;~ GENï:;}::tli... GO'-..JEF:Ni'iENT¡:\L SEF;¡.,.JI :i. 2 :' Ü~::jO ..00 2~'::; ;. 000 .. 00 37 ;:,200.. Ü() :,3;. ?!.::,;O ,. 00 66" :l ~::;()" ()Ü .~'~6;. :!.~'5(J ,. 00 6~~ ;:. :i. ';50 ,; 00 DEBT BE¡::.:f,,)ICE DEBT SERVICE PRINCIPAL :to PF;~INCIPI~\L.""FM~d,..!..,OON !"i(.~li"",!G(.;tI:;,~ LO!~~tI" TOT{1L DEBT SF:T~l'}ICE P!:;~Ii'-,!C::IF'f~,L TU"fÞ,L DEJ:rr ßE¡::~l...J]:CF :!. 2 .' H!.'5 Ü .:. Ü 0 :i. :? ;' !;?,!::;Ü " Ü('f :i. 2 " H!.'5Ü <. Ü() T!:;~f;~ NbFE¡:;::3 TOT,.:!!... TOTf;'~¡ ", ';':>:i. .' a~:=.;o ,. ()() TOTi;"Ji.- i::::XPEi'-,!DI T'U¡:~ES HOTfJ...""j"H:JTEí... 9 :!. " ¡::~!5Ü .; ÜÜ :i./O1/'i'4 127.-.000....010 ~wü t. CoO :::'>:1.0,.00 31:l..()() ::!,12. GO :::;:!. 7 . ÜO 3:1."'(' .,20 :310 :.:f.:r.3 . 00 :::;::;3 . 1 () ~::;7 333,.B4 Tn.H4 :1.0 3:3:3.B4 lB :T:ß.,9:!. 1B :.:):33 . (.<~ 6i:! :T::;::!>..'~j'::/J 91 :.;r.:~;;:~. 99 92 ::5:33. ,)(;;, (/4 ,;)..$0 :::;:~;4 .00 :.::,34" Co;?) 10 :::;::'>4 .. 04 20 334.04. é,Ü ~!;34 ., 04 66 334.047Ü ~5:::;4 .. 04 80 3;":"14 .. 04 92 :3::)4..04 94 :3:::}4 . 04 ~;'~:5 3:54 .. 04 97 334.04 99 3',34 . Ü() ÓÓ 330 33B.OO "!;::sÜ . ó~.;~ :I. 0 ::;::::,0,. ó::! :,:;~() =;;::!:;n. ';,,2 :.::)~.=:; BO -____.0- -".. . -----...- ---- ~ E F FER SON COUNT'y' Pt-":,GE Ø4 1(/94 F:E~)ENUE HE¡:'.,LTH AND HUMf~N 8E:¡::':lJICE8 :LZl Ü()O 010 HEALTH AND HI...IMAN 8Ef.:l,JICES EST BEGINNING FUND BALANCE Tt¡><ES GENERi~¡L PE:OPEF:T"{ TfYO<ES TIMBER HARVEST TAXES OTHEf:': Tí-\XEG LEASEHOLD EXCISE TAX TUT/:,?!... OTHEF: Tf:1)<E):) :32 ;, OOÜ ,. ÜO :1.0" ~)9Ü,.OO :1.ÿ"('S(\..OO :!.;::iO,.OO :!. ~SÜ .:. 00 FEDEi:;~¡.'~i... GI:;:tli....!TS CCJN::;;;OL. I Dr=dTTI Co¡.-rrHt"¡!::::-r .... l,J I C CI..i{',F'TER I C-)j:;:r:~ri".,i"l BH;:TH Tn En:x ÜF:tINT CMASA GRANT - FEDERAL CfJN::::;ULJÜ{.:1ïEJ) cm',ITPt1CT "" HIl,)./r:\¡JÜ~::; CLJr.,lf:UL. I Ü(~ TEI) CUj'-n-¡:~f;'ICT .... I ""::!VI..rEP /I..}¡:\C:C I NE: CO¡".!SOL..IÜ(~TEn cm'"'rnf"',c'r",,p¡:;.:El,.l HLTH./eTÜ D¡:':i~:)i:"! COUi'..!T\" CU¡"'.~T¡:~(~ CT CONSUL. CO?-..ïfRtICT ""Ì"'iCH./C l"tß HCN../f)(¡CC I ¡'.-IE: To'rr:~IL. FEDE]:;~r:~iÍ,.. GFÚ\¡'.,rrs 46 .,. 9~'::;':,' " Ü{¡ :!. f 34ß ,. GO :i. ~::';;, 070 <. Ü() :to ¡' c)ü(). 00 ::::::' 40:!. "Ü{) :i. .I{. f 289 ,. 00 ::~.: :! :1. 00 ,. ÜÜ An ÿ 2;::;3 . ÜÜ 47:, .:"i.O~;;'" ÜÜ 1.87 ÿ i;j~.:.~9 ,. ()Ü f;n"{.'1TE í3¡:;;{.~('..ïrE SOLID WASTE GRANT (DOE) Ct'í¡:':¡S¡:"!¡ G¡:;:{~i'.1T .... CR I ~:¡ I ß i:;~EßPONBC DIVISION OF rn~VEL(WMENTAL DISABIL1TIES t¡IDf;;i'--iET ß¡:;'~tINT I..oJCPC:¡:1',N "" C::H ILD ¡:\E{I...IfìE CP~::; COi'rn::{:\CT CON~;:;OL.ID(:ITE:D CUNT¡:;~{'ICT""PUÜLIC HEÞ,LTH PRIMARY DENTAL GRANT .DD DENT(:,i... C¡F:(:1f',.!T CCJN:::i;DL I {¡tITErJ CONTI':':f\,CT....j"'íC:H/CI"Jf;;¡"¡CN C:ONSOI... I Üt¡TED C::(J¡'.fn:;.:(~CT ....I,.n: C/l.}¡::)CC I ¡-,ofF Dr:\,ßí\ C:DUNTY CO¡'-.!TF:{:rCT "" ~:;TfY"fE TOT!;,!!... E:T(.\TE GPr:":!i',.!'.,.-S :i.~~j:, 7"?:!. ,.27 :1.4 .,. 4 :!. () " Ü{) :!.f:i"7¡, '::)6B. Bl 23::.9;::;B,,(!Ü :I. ~::,; :' OOÜ ,. OÜ "?:' i765" 44 2:1. :: ~;,'B7 ,. ÜÜ ::s:r. :' :55;::; " Ü(; 2 .' ~::;OÜ t. ()O 4":;;,972.0(1 :i.:í.::..3:!.2.()Ü 43 ::. .3:2 "1 ,,00 4::Y~:., 52::~. ;::;:;~~ INTERGOVERNMENTAL REVENUE CIr-( (iF PT""¡:d:;:GU::r¡',,!(¡i... ~::;¡::J;~ln:CE:::; .... ¡..iE:f'iI...TH 5 CITY OF PT-REGIONAL SERVICEB-SUB ABUSE :1.0 LSD :f.:i.4 20 MEDICAID ADMIN MATCH 10 PGF:T TO{,JNSEi",.!Ü ::;;C:HCJOL. DlnrPICT :;~O CHIi"'W~¡Ci..ii'"í E:;CHOCIi... ÜI~:nT:JCT 30 QUEETS SCHOOL DIS'fRICT 40 BF;: I ¡"-I¡-"!(]í",! SCHCKH... )") T ~:rn::~ I CT PT 5WECIAL ED/FRC GRANT TOTAL IKTERGOVERNMENTAL REVENUE 7:::i ÿ 297 t. Ü() ~,:.~4;, ')05" {)(; :!.? :' i)Ü() ,. ÜCO ,? :> 000 " Ü(! '::'; ÿ 3«? ,. ~~~ :i. )':' 3,:jB,. :!.!~;, ?97:. ¿B "7 ,:j 4 ,- :~ 9 3 :' 000 ,. 00 :!.4:!.:> 9~54,,24. :I. ,/ () :1. ./ "';;' 4 127-,,000-.,0:1.0 3AO " Of) :!)46. 00 34t:) 0 2::;.~ ::~O :::'i4fj. ;,~~2 :!)O ~!A6 ,. ;;22 ~:Š:::; 34<:':.. ::;~::.:: 40 346 0 ;.:22 4~:} :::;4<,:') " 2;:5 :I. 0 ::Vk).2::5 :.:::0 :~4(;'). ::,::!;:,; :::)~5 34é . 2:::} 7~5 340 :3éO .00 ::!)(:');? . ()O 3 (';¡'::i ,,()O :3l/:.:.; ,,90 :I. 0 ,';';:)0 :::) 6 <) . (. 0 ::!>9Ü . 00 ::!)9"('"00 3':;0 ""00, :I.':?94 PEl"jENUE HEpIL TH ANn HUÍ"iAN BE::¡:~:V I CEB 1.27 000 010 HE(.~LTH (.~ND I-IUM(.~Þ,! f;I::J:::lJICES CH{.'~I!~:EiE~::; FOR GE.PlJICF.ß MENTAL AND PHYSCIAL HEALTH :1.0 DEPT OF ')OCt\ïIC)i".\(~IL. HI::}'I(~tl.j CLIENT FEES NURSING :1.0 CLIENT FEE!,:,) .." ENl..JIPONHEHT(:,1... HE(\L.TH 30 CLIENT FEES .'" SUBS"U\NCE (:ŒiUSE ..jEFH::¡:;~EÜN GE:.Ni:::F:f:'I.... .... Ci:;~I~:)I~:) ¡:;:E~:~PO}"'¡E;E EMPLOYER/OTHER ~ UA D:u:rr¡:::ICT COUPT .... nUl ,ó,~:)Si::S8i"'iENTß PRIVATE INSURANCE Ì"¡I:::.ü:U:::¡YI:D ./ TITLE :V? PTm:c SPEClt,i... ED .,.. BIRTH TC! TI"!I:;:EE: C¡:~It'iE 1,)ICTli",r¡ Cf.H"'PENS('~TION FUND TOT(.~IL i'iENT(:'IÎ... (¡NIl PHYGC:I~~IL. l"IEf~:¡I...TH ::~ :' ()Ü() " ()() ::54;.770,,00 12'.:'='; :' .t:30 " ü<:) .;':)2 y ~:,~a8 <. ÜÜ :.3 y OÜ{)" Ü() 2'('Ü <, 00 ',:,:;; 62'5" ()() 24; 4~'~'::.; " O{) :t7:1." 2()~S. ';J() '.::.; ; OÜÜ <, 00 '5:: OOÜ. Ü() 440; 02:::~ . 00 ¡V¡I~::~CEL.Ls;\NE,Oi..i~:) r.;,:Ei.)ENUF. í:~ENTß ;, LE¡::l~:)Eb IN1£RNAL SERVICE FUND MIse REV~~E INTERFUND REVENUE ~ DISCO BAY GRANT TcrH1L Ii',!TEF:N¡:';'tÎ... ~::)ERl'on:CE FtH..[O Ì"¡:¡SC: i:;:Ej)EÎ"'~ ~::.;oü ,. (JÜ ~;.~I.) ;. GOO ':. (JÜ :::.~() ::. Ü{)()' ',' (F;) OT~~R MIse REVENUE 0 Ti" E:¡:;: FIN{:INC:Ii.,.iG ßOi...l¡:;:CE~:) OPERATING TRANbFERS IN :1.0 OPERATING TRANßFEHS IN - gJB ABUSE 160 OPERATING TRANSFERS IN - ~~ALTH TC3T(.1L OJ::'!:::F:\~:i''ï ING THí:'li',¡nFERS IN , "".. .... ], :' OUt! <, 00 ::.:,~6;,ÜÜÜ<.ÜÜ 4:i.7;:.Ü3!::.;"OO 44:~':;;; O:-:<;!.:':;" Ü() TO "ï {:¡L :1. '?Ü9;,::!)~.::';4 0 76 Ti.:rr (~IL F;:ElJE::i".\UE~:':) HE:tIL.TH t¡ND \..U..Jhf\i'l ~:)E¡::'~l) ICE~:::. :1."('1)':';; y ;:!;'S4." 7[, '- :I. ./ () :I. / <) .r), l'Z7-"OOO""O10 ~::';(:)2 " 00 ~;¡t:)~~~ . 00 :I. 0 ~:j(::.;;~. ()Ü :1.0 ~:j,:':)2 <. Or:) :.:!.Ü ~::j62 ., 00 ::::;0 :.':ié;;~. 00 ..:S:I. :562.,00 3:1. ::.'j62 . 00 :3:::.; ~.:j(~<~ . 00 ,,--~- ,----------'--- J E F FER SON COUNT'( PtlGE Pt.) :1.9'/4 EXPEND I TUF~~E :l.Z7 O()() 010 HE~~)L 1'H AND I..IUMAN SERl,JICES HE~~ILTH AND HUt1AN BEHVICE:S HEß,L. TH Di:::Pí::\F:Ti"U:::NT SALARIES AND WAGES :to EH D:¡:¡:::ECTUF~ :1.:.'5 E!"!~:) I I :!.Ó EHß II 20 DIRECTOR OF NURSING 2~5 PHi'.,! I 30 FNF' 35 MEDICAL RECORDS S~~PORT 40 DIF~E:CTOR 45 FINANCIAL SUPPORT 50 NURSING SUPPORT 55 NURSI~3 ~jPPORT )'() EH ~:::UF'PO¡:(ï 7':5 PNP no PHN II 85 MCN SPECIALIST ';-'0 PHi"'! I I :1.00 F'HN I :L :1.0 PHN I I 130 RECEP'IIONIST 140 OFFICI MANAGER .:'::.00 CL.E}~:¡-< HI¡:;:E ,SO (:'! NUF:E:E HI ¡::.:E i::.OB ¡:;'~ECE¡::'TICH'.!IE::-l 610 COMMUNITY HEALTH NURSE 1::.'27 PHM I I é)~~)O NUTF<ITIONIEir 640 ¡::'H¡-',! I I./I..¡¡:::..::¡LTH EïJI.Jc¡=yn:H::: ,Y:,:j() ¡',H.JRSE H I ¡:;.~E 660 COl'i~.iUNIT\' ¡"iE::.tILTH 1..,jOF:I<EP 670 NUm3ING SUPPORT l)ÜO EHE I 685 OCCW~ATIONAL THERAPIST 7()O i...O¡..,H:'.;E1.,JIT\¡ TOTAL SAI_ARIES AND WAGES PEf;:~::;üi"-!i"-iEL B¡:::.\'..!FFITS SUPPLIEE :!.() OFFICE SU¡::'PLIE:S ~;::() UPi:::¡:;:¡:~IT:;:i".!(3 ~;)jJPPL.IEE; :::W UP¡:::¡:;:(~d"I¡"H3 !3UPPLIFS ".. ST¡\TE TOTAL rn~FICE SUPPLIES OFFICE FPUIPi'~ENT TOT('~¡L bU¡::'F'!...IE~::) 40:, ~::';72 <. Ü() 27 :' ;:;~:.::;7 <. :!. 4 :::';1 > :i.~~.;:!. <.ü:? -4 Ü :' :.::J?:2 <. 0 0 ::;.::"1 :' (Y59 " :1. :1. :"5~:5 " :!. ():t <. 4Ü :!. B :' 9.i1 ~::.; " B:~::: -4 :!. " OOÜ <.00 :1. ß :' (;72 " 2.':';- ;;.~o" ~:.~f¡Ü .:. 61 20:,2{::,B,,(::,:!. :i.ß"ß~::;7<.'?2 :::';::?':' 76:1. ,,3:1. :.~):I. " 0 2 ~~ ¡. ~::;-4 :.T?:, "~,41 ,,~S() :.?i:i. " 024 <- ;::;.1.1 26::~5(;:,Ü" 3:;' ;;.~6" ':.://;2 <- 46 :!.B., é:,O3 <. ';1';' 2.::'~, 70Ü <- 00 :i. ""1:, ..:j.9'? ,,00 :?~;. 03Ü <.6:::.; (;):,70.Ü,,24 :1. :2 " .:'5(Y::.i <. 4Ü :i.6,,:t;~;:;'~,,'?é, :1.3 t 40;;.~ <. 04 :!. 6 t ~t:? 1. .4Ü :i.1),2'/:I. <-B4 B:>9':!.'t"Oo) .~:,! ¡. In':;> ., Ó4 2ß,20:J. "é,B ';;> ; '.:57'3 <. 20 :I. :' 4'P'? <. 7~5 722;.t:~;?:!. <.47 :l.BB:::}4':i,.i?;::; 6:, 76Ü.,ÜÜ ;;.~'.::;;,7:!.Ü<.7() VI:~ICCINE 22::, 924"ÜÜ :.::.;~:5;. :.:~94 ,. 7() ';?" :;~;;?/;:'"Ü';'='; .::!4" 73::i; <, ./:::; 127 "~OOO~~():I. 0 ~5,S2 . 00 40 ~:';é2.(}O 4:1. ~Y:)2. 00 4:t ~5é::,:~ . O() 42 :Sf2 ,> 00 4;;:: ~:ié;;::. OÜ 43 :,:562.00 44 ~::i¿)2. 00 40 :S6:;~ . 00 4';.~' ~:i62 ':' OÜ "'+';y !;562.00 :,::i62 . (}() 90 !;5¡);;:: . O() 92 ::562. (}() ':;:':5 :::ïl)2. ()() -:,;;.:::.; :::i62 . G() ~:i62" 00 :::;66. 00 :::iÓ6" ()() 1 () :i.994 E::"-;PEND I TUHf.,: HE(~L. 1'1-1 f)¡ND \,,\U("Íf:Ü-"! ~3E:F<V I CEB 1.:27 OO() 010 HE~':¡L 1'H AND HUM~~N SEF:lJICES CJT ..i¡:::H CHr::,¡::,:C:¡E::B {d',.!D GE¡:;':VICE~;¡ PHOFEBbI CH',h('11... ~::}E',F:t.} I CE~;, :1. () ¡..¡E{IL. TH OFF I CEF: 2() Ice CCKJi<OI¡".I(.':-¡TUF: 2:5 PHY~:::ICJ{.:'Ì'.!/~;)tIFE NED IiIF:.:ECTO¡::: ::s() CC\f'iF'trn::F: ./ ~,:r{~':rrE¡-"'iß ~:,I.JPPOI:~T :.:;;::5 m:::N'fþ,L. ¡..¡YC.JIEN:u:rr ~54 DENTIET 55 CLAL.LAM/~EFFERSON FAMILY PLANNI~3 56 DENTAL. ASSISTANT 57 FAMILY RESOURCE com~DINATOR 6!5 PHYSICY:¡I... Ti'.iE.F:i::ìP"'{ 66 CHILD BIRTH EDUCATORS 70 CHILD DE'"JE::i...ì.JPhEi,rr 7:::; ì'/¡H cof,rn;~tICT TOTtlL P¡:;:OFE~:,,~:)IC)i',ttlL. ~:~E¡:::')ICE~:~ (:) ,:. Ü()() .00 :;:~ :' (:;,7'.;:- " üü 4,()()Ü.ÜÜ ':5::.40Ü"Ü(ì (~ , B23 . ()Ü ;,:::, 77:!. " ;:~é 2 , ~:5Ü() . 00 B:, ¿!A,{) "Ü(ì '{' :' Ó'5Ü .00 ~:5 ÿ ()40." ()(ì :1.20.00 4 >' ~::;ÜÜ" üü ~:),Ü:!.!:;.;,,76 (~)3,,939,,:!.2 10 POSTAGE/POSTAGE MACHINE 20 TELEPHONE ..., \"í.'.iNG J) I ~;rr ¡:~i".!CE TOTAL POSTAGE/POSTAGE MACHINE '::i , ;,:'::3 ~:) " '1:3 é :' 6 :;;': B " 2 :~ :1. :i. ¡' ß Ó é " -:;- 4 THí.':¡\.iEL (:~,m.JEJ(rIBING REPAIRS AND MAINTENANCE :i.O PF~:u,nING :l !,::.; ~::H.JB~3C¡:< I F'T I CjN~:~ tlND ¡"iEÎ\'iBE::I:~~:::H I ¡::os ;;'::C' TR{"INING TCn'{1L PHINTI.NC¡ To.rt,l. OTHER C::¡..i(:ìF:EiEG ¡f'IÎ"'¡D nE¡:;~l,n:CES :I,:!. ::.66P.,44 Ü'5Ü ,. ÜO :!. :' 50Ü . Ü(ì ~.:.~ , ¿;~üü " ÜÜ H~::;"i' " 2:::'; .I.} , B2B ,. :'32 Ü:,2E::S,,!;S7 9Ü, :!.:!,Ü,.Ü7 INTERFUND CHARGES FOR SERVICES TELEPHONE SYSTEM 10 BUILDIM3 RENT 20 i...EAEED CCMPi..fn:::m::; 30 LEÞlbED C:':,F~b 40 LEA~~D COPIER TUT¡:1i... f:UILJ.'.!T,NG F:ENT TOTAL INTERFUND CHARGEB FOR SERVICES '!' OT{tL HE{\L.TH :OEF'(IR"îfiENT 8:, {:<:,~6"éO :1.::;::9:,1':5B"ÜÜ :1.:1. ;' :1.,:'.,0.00 6 :' .'1-:37 " ï" {" 2::. '?3{::'.O~5 :\..:\.(/:,49:1. "ß:!. :I.:.::,;ß::. :ï.:!.B,.4:!. j, ;;,:;:,:):2:, 02B" f,,::':; :3i..JB::3T,f;j'.,¡CC tŒÜJE:E :3P!Î...í::,¡:;:IE!:;; {:\({u i!.itIGEb 40 SUBETANCE ABUSE SUPPORT 'SO DIi;;:EcrDi:;: ',:;i..)ì:.,rìTt'!Î',H.:::F t,Bi..H:,E 1::-I:;~OG¡:;:f~!Î"i :i. ':;.; :: ::.=ï9(i " 'fÜ :';):1.;> '["'j';::;.,<)Ü ~?¡:.=ï ; 66:1. .3D /,0 CD CCHJ¡-"¡bEL.O¡::.: :1./03./94 127"-OOO""0:L0 ::56<~) . O() :I. 0 ~;ii:)6 . 00 ;;.~O ~56f::, . 00 30 ~;:-¡i:),~)., 00 ?"':I. :.:566. O() :5(:)6.00 40 :::;<~!~). O() 4:1. ::;j';;H~) ., 00 4 :I. '.:5{;6 . 00 .{¡.2 ::.'}6(:). 00 4~;.:: !;;iéÓ,.OO 4::; :.:;66. ÜÜ 49 ~.:¡6l>. 00 ~;¡(:)6 . 00 (;;-0 ~:i¿)¿1 .00 ':;-::.:: :5{~,6.,OO !?::.:; :56(:) . 00 9::':; ::;¡(~)(I .00 :.:; 6 6 ., 00 ~:i~':IÜ . 00 ~::;i:)Ü. 00 10 :;;i,~)~:) . 00 :I. 0 :.:5,::)0 . 00 ;':::0 :;;;¿I€:) . 00 30 - - -~':..'~"<""'~"'."'.. J E F FER SON C 0 U ¡".j T Y p ,'~ßE BE: 1':/94 ¡;;:::o(PEND I TUf~:E I"IE¡:~,I... 1'1-1 ANn HUl"Ï(.1N BEHlJ I CEB :1.27 O()O 010 HE{,~,LTH AND HUMAN SEF:lJICH é!5 CD C:CH..iNHELO¡=;': 70 c.\) CGUNSE1..c"¡r: 00 CD COl..n'.JGELO¡:;; :1.(;')0 FIN{:¡NClf:":¡L. !:n.!PPÜRT :1.00 PREVENTION SPECIALIST 500 OVERTIME/BEEPER ~ CRISIS 600 PRO~~AM SUPPORT CLERK 700 LONGE'.} I T'Y' TOTAL SALARIES AND WAGES ;;~:.?;¡.!.::;Oé,.::5:!. 24:, :::.~.~;.;.¿: <. (16 :1. ß J :.3¿)Ó ,.37 :1.7:,O7é,..;32 RESF'm.~\::;E ~;.~1. i' ~:~;:.:;;? ,. OB j,:.$:, 2Bf,.. ~'=';š' ::.:.~ i' ~~'<=')4 ,.00 ::!;:!.!5.,()() :1. ':';;H ;: (;;::;:::.; ,. 77 PE¡:;:~:;;Oi"-ii".¡EL BE3..IEFITS ßUPPL. I ES) 20 OPE¡:;:i:~¡TING \:::lJPPL.IES TUT()¡!... ßU¡::-PI...IE:::; éÜ ::. 6{)9 ..' ^'Lš 7 :' 7~56 .' :1. ':':; '7 i' 7'~::¡6 , :i. :::; 01~ER CHARGES AND SERVICES PROFESSIONAL. SERVICES 35 FORKS HOSPITAL ~ WES" END OUTREA(~ 40 GOOD BEGINNINGS CHILD CARE TUT¡:\L P :;:D¡::T:~:)ÜlOi',lt!i... SEF;l')ICES ;? :' ÜOO. ÜÜ 4j!50Ü"OÜ 6 ::' 50\) .' ()Ü :to PO:::;T¡:\GE 20 TELEPHONE .... L.UNG D I ST ¡::¡NCE TUT¡:~¡L. PUST{Ü3E :i. ; :.:=;Ü{) ':. 37 :i. :' ':;;;':;;~;l .' ::s;;š 3 J ~:;79 ,. ;::iO 'fRrV"iEi... :-5 i 520 ..' Ü:.:~ 20 TFÚ'),INING 'rOTr::¡L. ern..IEi;;; CI"\('IRGES {'¡NO BEF;t.,lICEE; :1. } .~¡';:5l) . :::.;é :i. '.':j :' O!5é,.. "1B INTERFUND CHARGES F(ffi SERVICES :i. 0 TELEPHONE s'Y~:rrE¡V¡ ::::;() LE(')!~3ED C(.:1F:S 2:,:::,O2..;?,i.;;' :!. :' ? 'L:: <. Ü B 4() LEr.:¡::::;ED COPlr,:¡::,~ TOTAL LEASED CARS TOTAL. IN1ERFUND CHARGES FOR SERVICES TOTAL. SUBSTANCE ABUSE H::.?;:S..;;šH 2 i' '?é7. 41.) ':5::::~;(:~\:;:'<.f..¡:::.; 2:::17:,447,.61:5 DEVELCWMENTAL DISABILITIES SALARIES AND WAGES 20 DD S¡:"Ei:::}{.:1L.IST I 30 DD ~~ECIAI...IST III TCJTr\L. S(':)i..I\F:IE::3 t-IND 1..,)(,131::::3 "? i' :::'~?::;::., ;3(i lei' :i.:ì,'f',.':;ió ::,?!.:S:,4:!.Ü,.2é, F'i::};:F;Üi',.!NEL BENEF I 'I'ß ~::;i..JF'F'L.IE:::; ('jÜ(I,?,.;::;9 - - - - -......-. :1./Ç}:1./94 127....000",,010 ~;jÒB . 00 ::5 :i. :,:560. 00 ~:.;<i>8 . 00 40 ~'=;68 . 00 4:i. ~s{:¡ü . 00 4:L !.'S68.00 42 ~:';éB. 00 ,(+2 :::jt:)~:¡ . CoO 4 ::i; :5(;)0.00 4(';> !::j¿)~;i . 00 568.00 ')0 ~:i,::)~;'¡ ,,00 9~.? :::;68.00 9:.::; :5é.B ., 00 (?:.':j !::i<:,Ü . 00 :568.00 ~:jOÜ .00 :1.':;;'94 EXPEND I TU¡:~E HEALTH AND HUMAN SERVICES 127 Ü()() 010 HE?~\LTH AND 1"¡UMf~N f;EHt,JICES 20 CJPE:F:(~I'rING BUPPLIE8 TCn¡;L BU¡::-PL.. I C::¡ -4 :' B"?:? ,. 99 4 ¡ H72 <. ';;;>9 (:JTHE};: CI..!{.\j:;:GES i:~IN:O BE:¡:~\.HCES F:'W:JFI:::Bf:)IONtIL SE:¡:;:l)ICF~:¡ 4:;5 ~::H";JJU¡<U¡"'i EfJUC:t,TIŒ-.lt,1... ¡::O¡:;:OGR¡=,¡-'iH ~~)Ü LtiBÜF((.:¡'rnF:Y TOT{;~L PI:;:OFi:::m:¡Im-.!{~,1... SEF:VICE8 :i.20:, 72Ü"ÜÜ :!.¡ ~.~~OÜ <. 00 :I. ::.~::I. ~ 920 ,. ÜÜ :to PO~:;:;T¡:\GE ~:::O TELEPHONE ,... \...fJt,.!G :0 I ~:rr ¡::,NCE 'rOT¡:~IL. POS'ff~IGE ';j':¡i::,~<.9:1. :!.ÿ2!5.:::,.2é, 2 i 249 . :1."/ THrV,'/Ei... :::.~O T¡:;;¡:~INING TUT(:,L UTi,'IFF: CI"¡'{:',PEi\:::~::, ¡:~lf'¡:O 8ERl.lICEE ::.2 >.21:1. ., ~:';4 .;,;;:!. '5 . :1. :::.~ :!.::~7:,29'5,.i::\3 IN1'ERFUND CHARGES FOR SERVICES :to TELET-HONE Er(~:rn::J¡¡ :í.:' 6:;};::;" \):i :!. ~ :2;?O ,. :!. f) :30 !...EJ~ßED Cí:':I¡:;:S 5:!'B,.;:';7 40 !...EJ~¡~::;E:Ü COPT,E.F~ n:rr(~!1... I...E(:-¡~:¡ED C¡::'I¡:;'~~:' l'OTAL. INTERFUND CHARGES FOR SERVICES TOTAL DEVELOPMENTAL. DISABILITIES :1. :' '('::::;B <. 7:'5 :.3 :' :ç;ï' ::~, " ..? 4 :i..;:¡) i .?(:':,Ü <. 4:1. EJ-.!D I NC¡ FUND 'E!':'Ii..fl¡',¡CE 2:::.~ >.11 B., Ü2 TOT¡:~!L. 1709 i :3=.:.:.;4. 7é TOT¡:":¡L. 1:::XI::'ENDln.Jh:Eb HE{:¡LTH ¡::'¡Î'-LO ¡..U..ÎÍ"\tIN SERI.,)ICEH :1.70':;; ÿ 3'.:'=';/[" ':<-'6 :\./0:\./9"'+ :l ::')()--OOO--'O:l 0 :i;O() . O() :i;:l.O.OO 3:1.:1..00 3:1.:L.:I.() 3:1.0 ::; :l ;.::: ., 00 :5:1.2. :1.0 ,:) :1. i,) T1.7" 00 :i;:l'l.?O :3:1.0 ::~:::~::!; " ()O ::i):T3" 97 :!A 330 ::!;-:!A,.OO 33!::; . 00 ..., ., ..,. ..:,4.::,.ÜO 34(~,.,""O :1.0 3Ari",40 30 ..~"i{.o :::;,y) ,. 00 ::i;¿,:I. . 00 :?;Ó2" 00 369.00 :::,>¿,9., 1.)0 360 :389 " 00 ::y:¡;';::¡.OO :;;'\1:::i., :1.0 3':;;>0 :::;64 ,,00 20 !::i¿4 . O() :~;:::; !::j(:¡4 '. 00 AO 5(:,4 . 00 .... :1. :::;64.}00 4:1. :::.~ÓA <. 00 AB "'" :1.':/94 h:Ei.JENUE t'\ENT(~L 1..IEf,:-¡I...TH 1:;0 O()Ü 010 MENTf.:¡L HEALTH ¡"'iENTtIL HEtiLTH T ti)(EB GEt'W~i:~(:IL I::'I:;.:CJP\:::¡:;~TY T ¡::,)(EE; REAL AND PERBONAL PROPERTY TOT{:¡L (3ENE.I:;:{'t\... ¡-':'FÐPERTY Tf.:-,)(Eß :l.g " !.::;OO ,.00 :1. B :' ~5ÜÜ . 0<) TIMBER HARVEST TAXES PP I i...:tdT: Hf.:\Ï:;:t,)\;:.!::rr T ¡::t~<ES TOTAL TIMBER HARVE~T TAXES :I." 75{}.OÜ :!. " 7;:.:i() ,.00 OTHEJ~ T¡:\)~:E:G LEASEHOLD EXCISE TAX TDT(:¡L CflHE.P. T{.':¡XET¡ :1.00,.00 :i. ÜO . 00 FEDERAL GRANTS INDIRECT TITLE XIX <PREVIOUS YEARS) Tcrr¡::IL FEJ.)Ei::~¡::ti,.. G!:;:¡::d"'!T~:) INDIF:FCT S"ït:TE Ohf\NTb STATE SHARED REVENUES ¡"H:::¡-.rïí::IL. {.:,ND !::'I..iY~:)CII:~IL. HE¡::¡LTH CLIENT FEES TITLE XIX CLIENT FEES-ITA (PREV.YR) TOT (:!i., f"iEi'ffi':Ii... {,NI) ¡::'I.r¡'~:5CI¡:~I\... ¡"!Et:¡LTH Vi I~::>CELLß,NECH..I~::¡ ¡:;:EtJE:NUE It.,!"ïEHEST E(:iRNli""!G~:; RENTS, LEASES, AND CONCESSIONS ern"I1::};: i,'j I BC~ F:Et)ENI..JE OTHE¡:;: i'.il SCE.L.i..Ili',!\:::CJU~; REl.ÆNUE TOTAL OTHER MISC REVENUE CJTHEJ\: i'.,!ON F~E.I..}E.NUEn DISPOSITION OF FIXED ASSE1~ Tlt,'U::Ei:;: E;{':ïi...ES DNF: TOTAL DISPOSITION OF FIXED AßSETS ' F'EF:SUi',H..IEL r¡EJ..!FJ'.:' T. T~:) ~;:;¡"í?~d..L. TOOL~::) ~': EW.J I Pì'íENT OTHEJ< ';::;Ehj.'}IC:;E~:) ¡:\ND CI..I(::¡RGE~:.) PPOFEf;~:;IONt¡j. ~:::;E¡:;:i)ICE!3 :L Ü() ,.Jc~cc ::?o " 3;:X) " GO 20 ) ::i~~5(; " 00 TOTAL PROFESSIONAL SERVICES REPAIR AND MAINTENANCE '- --, , J E F FER SON COUh!T"{ Pr::¡GE 94 1/O:l./9.:"{, :i.':?94 E:X:PEND I TLI :;:E 1 ~50-"OOO-"() j, 0 r11:::NT¡:\L. HE?\L.TH :l~~O 000 010 MENT{'~L HEALTH 5é,l.¡. ()Ü 49 ~~;IS4 . 00 t'1 I ßCELL.¡::)NEOl.H::; TCrr¡:,:¡!... OTHEF: SEF:l..JICEG t',ND CI..ltl¡:çGE:~::; ~;,~o; 3:::;0 <, (JO :)64 . 00 éA ::;ë;4 . 00 MACHINERY AND EQUIPMENT TOTAL PERE~NNEL BENEFITS 20;, 3:::jO <,00 TOT':,!... 40;, ,?OÜ" Ü(I TOTAL EXPENDITURES MENTAL HEALTH 20 > 3~,:50 + ()Ü J E F FER SON c 0 i..i N T "ý Pfo~)GE ,?,? :1./0:1./94 :\.-:;:>';:>4 i:~El)ENUE 1 :?)5"-OOO""O 1. 0 ~JEFFEHgDN COUNT-" DRUG FUND 1~~;~; ()OO 010 .JEFFEHBON COUNTY DHUG Fl 3:.:50 ....IEFFEJ:;:BON CCjî..!r...,!T\' fll:;:UG Ft...Ii'...m E'3TIr"I¡\TED 'Br:.!3IHNli'-.!(3 FiJi",.!D Bt",L¡:':¡HCE FErn~RAL GRANTS INDIRECT ~~.TI~d"E Gi:;:{:)!'.!TE COl~T FINES, FORFEITS INVESTIGATIVE FUND ASSE~;MENT8 TOTAL COURT FINES, FORFEITS :.::.;:? " :2<::-0 ,. 0<) 30() . 00 :;OB . 00 :?;3::~. 00 ::334 . O() ::::)!5:1. . 00 ::3~:i:l.. ~:jO :i. ';:'; :' 000 ... 00 :!. 'S ¡ (;tOO ,.00 3BB " 00 F:EFUNÜ';:;; {:¡ND C:O¡:;':PF,CTION~:¡ 6'7 :' 2ï)(! .:. 00 TOT!:~!I... TOT f:'IL. 1:~El')Ei'.!\...IEf3 .JEFFE}'-:::30¡-'-¡ C;OI...lNT'y' DPUG Fl.!NJ.:¡ é7 ;:1Ü.O,.ÜÜ ...-- :1./0:1./94 :!.~55""000-..():tO ~K)B . GO ~:;:l~5. 10 ~:s:l.~:i.:l.O :1.0 :5:1.:5. :1.0 40 ~:::¡:i.:5.:l.O 4:1. ~:5:i.:5.10 4':? ~::ì:l.::;¡. :to ~:;:i.~:;.:l.O M) ~::¡:I.!3. 10 (fA ~5 :1. :::Î . :I. 0 :::;:I.:::ì" :I. () ~,:j(;r? . 00 :::i97 . 00 90 :,::; 9"(' . 00 ~ E F FER SON COUNT"Y' P(tßE :!.()Ü :i,(?':,;'4 E)<~PEND I TU¡:~E ~JEFFEI~BON COUNT""" DHUG' FUND :I.:~~S ()ÜO OiO ,JEF¡::'E~<:SON COUNTY DF-:UG FUN ENDING FUND BALANCE DHtJG FUND PEf~HOi"'¡NEL SEJ:::l,}IC\:::~:ì O1"I..IEI:;: GE¡:,~'..'!]:CES ,~, C!"(¡~R(3Eß ~::;PEC I ¡:iL I (".!I..,JE:~:rr I Fi{.)¡"f' I l)E UN I T MIS(~LLANEDUS - SC~JOLS AND E~MINARS TOT(.\I... OTI.-j/:::R ~:¡EH.I,}ICEB ê., CHt,F:GE~:; 4.4:,,/C<Ü,.OO :i.O,OOO"OO ':5 > ÜOÜ ,. 00 :i. ::':; ;:' 000 " ÜÜ Ci:':¡i::' I 'r ('~L. CH.JTi...{)¡ 'yo EJJU I F'~'!ENT TO Ttll.., C{:IPIT(.:¡L. CH.JTLtIY TOTi~L ÜHUi.;; FI.JND '/ ~ ~5()O. ()Ü 7 ¡; !:.:;OÜ . ÜO :;:,~:::.~ :' :50Ü " 0';) T¡:;Þd..!~::;FE¡:;:S Oi.JT I¡'-rn::i:;:FUND ¡::'{':;Y¡iENTS FO¡:;: ~:)EI:::l)ICES TOTAL 'fRANSFERS OUT TO Tr-\L. é 7 ¡' 200 . ÜÜ TOTi::!!... Exr,:'ENDITUPEß .JEFF[:¡::.:ßO¡..! C:OUNTY n¡:;.:UG FUND {'"7 :' :?()(\ <. 00 - ~ :l/Ü:\./9A :I. (.;>'Ÿ' 4 ¡:;:El,JENUE 40-.000....0:1.0 LAW L I Bf::i~I:;:Y 140 000 010 LAW LIBRARY ~ 40 !...{:/iJ L I r:{ :~(~RY' CH{~/~~(iEb FOR ~":ìE¡:;'~\')ICí::S GENERAL GOVERNMENT DIETRICT [:{)UPT FILINGS CIVILt DOMESTIC, PROBATE TGT(:¡i,.. GENf.::¡:;:("tÎ... GOl.,JERNi'.iENT FIL.ING:::~ :1. ;' OC<Ü ,. 00 .I\- , 4()O . Ü(:, 00.00 AO~OO 4:1..ÜO 4:l.22 4:1. .2::!; ~:; :' 400 " ÜO ;,S9 + 00 ,BB " O() OTHEJ:: f"iIE>C F;:El.,iEì"'¡UE PRIOR YEAR CORRECTIONS OPERATING TRANSFERS IN 2 ¡. !.':ïOO ,,00 ;97.00 TOT(:¡i... '"('¡. ':;"00 " üo TOTi:~'L. 1:~El)ENUES Lt\t"Ì LIB¡:;:i::IF~"'( "7 :' 900 .00 l,/O:i./C¡;lt 1.ifO,"OOOO""O:l. 0 ~S:l2.7{) ::5:1.2.70 60 !:s:!. ~::: . '/0 Ó4 !::;:I.:;:~. 70 éA :;5:1.2.70 ~::; :l ;,:::., (-'0 ~ E F FER SON :i.994 C GUN T Y I::)(PEND J rum::: LAI.-j L I BRAfi:Y Ltlt,J L I :f:Pì::l¡:':Y Ci:W'IT(~)L DìJn...trY f.'¡¡::,CHINI:::¡:;~\" f:\ND ECKJIPt,'jENT :1.0 Li:~lhf 1...IB¡:;;¡{:j!:;~Y UPl)I'Yï'EB TOTAL MACHINERY AND EQUIPMENT TCJTí:~L C{:}VCïf.¡I... OI.rn...¡Y'¡' TOTAL LAW LIBRARY TOT{.1¡L TOTAL EXPENDITURES LAW LIBRARY :1.40 OO() 010 l.f.¡l,.j l..IBF;:AHY Pf.'\\.::¡E :1.0:.;:: :.:-)00 . 00 "{' :' é(}Ü " Ü(¡ "7 ;,600,.00 "{' :' 600 " Ü(! "7 :' ~..;.¡oo . 00 '{'; 90<}. Ü(! 7:,9()().OO :1./O:I./'?4 :t':)j<:)j4 i:~El..JENUE 14!.:~""()OO""O10 OP/:::N gPACE (,:¡Ct~UISITION FUND :f.4~; 000 010 OPEN SPr-,CE ACIJUrSITION FIJi" :::SOO . 00 :340. 00 OPEN SPJ{:\CE: i:~CCHJI\:;ITION FUND Cî'it't¡:;~GI::"B FO¡:;~ ~:)E¡:;:~n:CES PHYÜIC(.:\I... ENI...JIPOf',.!i"íEi'.,!"'" OTHEr;: ¡",} I E:;CEL.L¡~¡¡",IEOU:3 ¡:::EJ....JENUE IN1EREST EARNINGS It",i',..IEBT¡"'jENT INTEF:EBT TOTAL INTEREST EARNINGS :!. " "/:;)0 " Ü(! 343.00 3/:>0.00 361,,00 :3(~¡:I. . :I.:i. ,~.óo 30B.OO :1. ;. '?30. oü Ei:::T 1-::1:::(3 Uf'..!F:E.!::)!:]:;:~"JED FI...IN:O B(.=-tLJ:-'NC;C :::.;"I¡,:f7Ü.Ü() TOT(~¡/,.. TDT¡::',L PEljENUEr:~ ~::!ß :' .~.)()() . (:10 OPEN f:'¡P;.:-,CE (':-!C::G!I".IJ~:)ITIDN FUN.\:( :::;H :' 9C<Ü " Ü() J E F FER SON COUNTY' FY"IGE :1.04 :1./O:i./')4 :i.<?94 EXPEND I TU¡:::E 145""000--0:1. 0 OPEN SPACE ACQUISITION FUND :l4~:; Ü()() 010 OPEN ~3PACE ACG!UISITION FUì :::j(iB ,. Of) ENDING FUND BALANCE ~:5H :' 900 " ()Ü TOT{'¡L ~:iß :! ?OO ,. ()O TOT?:¡L EXPENDITUHES Of:'!::}..! HPf':-¡CE i:":¡C[¡I..J:I:~;)I'rI(:)N FUr.rÜ ~:5f:~ ÿ ,:;.'(},Ü " (i~) . :1./0:1,/94 ;0....000....0:1.0 >0 <, 00 )0 . 00 +0.00 ~:l .00 +:1. ,,42 +0 ';,0 . 00 ~:!. .00 ~):I. . :I. :I. ::)0 :m . 00 :?~:;j . 00 :1. (?';;'.!f ¡:;~E~)ENUE TRf:::r.,BUF~EF.: t S 0' & ~'i 'n;:E{:,::::;U¡:;:ER"S 0 (~< H EST BEGINNINEi FUND BtlL-Þ'¡"-!C:E c;¡,.!t,HEiEß FCiÌ:~: ~:)E::¡:;,:L.HCn:~ GENERAL GOVERNMENT TF:Er:1~::;i..I!;;:E!:;:~::; FEES TOTAL GENERAL GOVERNMENT ¡"1IßCE!...L{:;\NEOU~:) ¡:;:EL"}Eì'..H.JE INTE¡:~E~;T Et,RNIN(3:::) INi.,lEE;Ti'iENT INTERE:::ìT TOT¡:":!L I¡,nï:]:;,:EßT EÞII:;:NINGB F;:EFU¡',m~::; ¡.:¡ND COF:F:ECTI(JN~:ì DISPOSITION OF FIXED ABSETS TOTí\L 'rOT f:':d,.. ¡:;:Et)ENI...IE:3 TREASURER'B 0 & M :I.~50 O()() 010 TREASUF::ER"S () &: M :l.O,c)(lÜ.OO "(' ;" Ü()Ü" {)Ü "7 ;> (;to':) .00 2~:,;O" ()Ü 2!:.'iÜ"ÜO :1.7, 2!:'SOc> ü.;) :I. "(' ;' ~,:.~;::;() " 00 :1 ~ . '. ~ :L./Ol/(?4 150--000""0 l 0 :::;OB . 00 :::; 14 . 00 ~.:í 1 it ., 22 ;::; 14 . ;.:.~ ~;.~ :I. () ;::;14.22 :1.0 ::5:1.4. ;;.::~;~ 20 :::i:l.4,,22 ::!)O ~:j:i.4.;.:.~;.:.~ :3:1. ~:5:1. 4 . ;.~::;.~:: :::>;:1. ;::j:l. -4 . ;;~;;.~ :~:j :1.4. :,:::::':.~ .!¡.G :::i:l.-4.2;.:.~ 4:1. ~5:l4. ;.:::;~:: 42 :::j:ì. .It . 2~;.:: 42 ~:;j/i',;,?~~:: 4~:,) ::):1.4.2;;.:: 44 ~:.:j:l. .¡. . :.:::2 ~H4. ;;:~Ü ~.:í:l.O .JEFFE¡:::~:;ON c Ü U N T Y :l99.<{. E><PEND I TUf~E :I.~SO 000 010 TREASUF~ER f SOb: M T¡:::E¡:':tSU~~EH So S 0 ê< M ENDING FUND BALANCE FIN;~NCI{:)!... í\ND ¡:;'~E.i.:~OPD:3 GE¡:;:l.JICEg TREASU~~RS 0 & M ~:;P!¡.Jt~~ I Ef~ (:\Ì'.fCt 1/.jtìGE:~:) 10 REVENUE FORE[~OSURE CLERK (1 MOS) TOT;:~!L B{.:)\...{:¡F:I.ES ¡:'¡ND l.j(.:'IGE~:; PERE:ONNEi... BENEFITB :::;UPPLIEE OFFICE AND OPERATING SlWPLIES :1.0 OFFICE EUP¡::'\...IES TUT¡='If... OFFICE (.¡-....m CJPEHt,TING SUF'PLIEB TC.lT(~IL Bí..iF'¡:>i...T.ES OTHER SERVICES AND CHAm3ES PRCWE8BIONAL SERVICES CUt-ir'H..iN I Ci:~r I IJN~:; 10 ¡::'CJ~:;T¡:'¡(3E ;?C' TELEPHONE TO'fí:tL CCWif"íi..iNIC(:',TIONS Ti:;:(!¡l)EL. tiIY,..ìE:¡:\'.T I bING TOT¡:'"L DTI..iE¡:;: ~:~EF:t.)]:Ci::S ~\ND CHf~IHGEB TC:lTM... T¡:;:E{Ü:.}!'.!F:EF~~:) 0 t.: i"\ TCiT()!Í... FIN¡::ìNC::I,{~L ¡:~NÜ ¡:::ECO¡:;mg SERtjICES TC)Tí:tÎ... TlJU:ìL EXPEND 1 TU!:~:E~::; 'n:;~Er=:!~:)URE¡:;: ¡. ~:) Ü ('" ì'1 .- - - - - - - - ~ ~ .~- F'fV3E :to£:, 4,:,29:1. ,60 :L.¡ß:l.ét.:3:::.:: :1. "e.:!.6,,::Q ::5',:;2 t. ÜÜ 75Ü.OO 7!.":';() t. ÜÜ 7~':';Ü ..' ÜÜ é >' Ü()() v ÜÜ :1. ,; ÜÜÜ " ()(i 300 t. ÜÜ :1. ,:,3Ü().,ÜÜ !;:.;()() t. ÜÜ 2" Ü()Ü,,\)Ü () ¡. GOO .:.00 :i.2,,'.:;¡:5Bv::~2 :t::.~~ ¡. 9~5g , :'52 :l 7 " 2!.:';Ü " ()(i :i.1 ¡. :.2!5Ü t.OO .. - .. - .. :I.,/O:l./~;'L. "" :1.9')4 HEi,.¡Ei',ÆUE :i5'-OOO-"() 1. () VETERANS RELIEF :1.~:=';5 Ü()() 010 I.}ETE'J:i:ANS RELIEF 11.00 :1.:1. " :1.0 :1.0 í')ETER(.:¡f,jE; ¡:;':EL.JEF GENEi:;:¡::,L Pi:;~OF'E:PT"{ T¡:),)<E:~:~ REAL AND PERSONAL. PROPERTY TAXES TOTAL GENERAL PROPERTY TAXES 20 ;' :.:~;Ü() ,. 00 :::.~() ;' :~;OÜ " ÜÜ 00.00 .:1.2.00 TIMBER HARVEST TAXES 0 Ti.,IEr;: T¡:~){EE~ OTHEi:;: T{,XES ST¡:':¡TE E;H{':,ì:;.~ET.I F:El)Ei'-.!I...IES RENTS, LEASES, AND CONCESSIONS PH I OR YE¡~:\f<: C;CiHRECT I m,H:~ OTI-IEJ;: FIN¡:":Ü...¡CING ~:;CJURCES Dlm~~lTION OF FIXED ASSETS i:I."l.ÜO ;:1.0.00 ;3!:5 . 00 ~Ó2 . 00 SOH. 00 š90 . ÜO ~9!:i. 00 2() ) 300 ,.00 TOT t!L. TOT ¡::¡L. F~El')E,NUEb !,.iETE',PÞà,H:) !:;~E1...IEF ~,;::() " ::~;Ü,Ü " ü<) .J -- --. . J E F FER SON COUNTY. PtIC.)!::: tOO :L/O:l./94 :I. 9(Ÿ'4 EX.PEI.,.!)) I TUF~E '" 1 :::i~:i""OOO.-O 1. 0 VETERANS f;:ELIEF :l55 000 010 VETERFINS RELIEF ¡".,,:.r. .J...I\) VETERANS SERVICES OTl..IEI:;: ßE¡:;~¡)ICE:::)/C "I(:;F:CiES TOT{.iL ¡,JETj::J;.:(.~INS 8EF;:i.)ICE.S 20 J 3Ü{) ~ ÜO :::.::{);' 3ÜÜ" ()(! ~:j!::j3 " 00 ~.:i~::';:.?) ., 60 40 TOT(.:,I... 20,,:.'imo ~oo lOTi::.L EXPEi""¡DITïJHEE; I)ETEJ;:ßlh!~:ì RELIEF 20 ;1' 3ÜÜ " Ü(! :I./O:l./'?'4 :i.':?94 ¡::.~E\.)Ef'..!UE 1.60-uOOO--O 1. 0 WATEF~ POLLUTION CNTHL LOAN FND :U.:.O OÜO 010 ltJATER POLLUTION CNT¡:::L ¡...O~ ~5:::s0 f...Ji:YrEi:~ POLI...UT I ON C:Oi'.rn:;~OL. FUND Eb'rIf""u~:¡TED DEGINt,.!Ii"!(3 Fi.JND B(~ll...t'd"JCE INTERGOVERNMENTAL REVENUE ßTt,TE ß¡:;:r:~NT:::; ~::~¡:;:F !... ÜlW.j TOTAL STATE GRANTS ?;.<!- ¡. 000 ,. 00 30Ü " 00 :!~()B ., ÜO 3:30.,00 3::54.00 ::n4.0::!, :1.<'..- <'..-3:,OOÜ"OO é:.?i, 00» . 00 :3DB . 00 h~EFUi'.m~::; /\ND C::OP¡:::ECTIONB C[~LECTION OF OTHER RECEIVABLES ¡:;:EFUND~~; (::Ü".ŒI COF:RECTIONS ~5 , 000 ,. 00 :300 . 00 :::ŠB:::j ,. 00 T CJ T (.": L :i.O2, 000 ,.00 TOTti!... F\El)ENI..I!;::~:~ ,,,If.\TER F'OL!...!...!T I ON CNTRL. í...Üf~N FND :I. ()2 :' OOÜ " Ü(\ -- 1/01/94 :l6()""OO()~,'OlO :;500 . OÜ !.:50B 0 ()O !5::!'d. .10 40 !:':¡:::H .70 4':;" :;:i~~:I. .70 ~ ~ ~ FER SON COUh!T'( FY~:GE :i.:I.O :I. (;;":?4 EXPEND I TU¡:~E IJJ?~ TEl=? POLLUT I ON CNTHL l..Ot-,N FND 1.60 000 010 WATER PDLI...I.JTION CNTf.:L LOAi t, {:,TER POLLUTION Cm'.ITF~ÜL. I...Df~IN FUND ENDING FUND BALANCE OTi..IER F.ER')T.C:;!::S (~{ CH(~;¡:;:GE8 10 LOANS FOR SEPTIC IMPROVEMENTS TOTi:~L nTHEF: ~:;EE~\)ICE~:) (:., CHt\RGEE 39>,OOÜ,.(¡0 I.;!:?~) 000 ,. 00 6:':=; ~ OOÜ " 00 Tcrr,::,1... :i.O2-) 000 ,.(:'0 TOTI!,!... E>(PE¡'..!DITU¡:Œ:::::: \,,!{.d¡:::F~ j":'OLi.J.JTION CNTF:I... LO¡:\N FND :1. 02 :' <)i)0 ,- (\(;) :1./0:1./94 :i.?(?4 1:~Ei..)ENI...!E .'"('0....000....010 BAYSHORE MITTEL FUND :!. 7Ü 000 010 B{~YSI"lfJ¡:,:E MOTEL FUND 14:1. ~ 00 GEt',!Ei:~{~¡L GOi..jEi::~Ni"jENT RENTS, LEASES, AND CONCESSIONS F;~ENTi:~¡Ln"iViOT¡:'::L TOTAL RENTS, LEASES, AND CONCESSIONS 'ï"O, é,()Ü. ÜÜ 70.,600,,00 k;~~'!' . ()O \62.40 :to SéO $,:~)9 ~ 00 CJTHEh~ i"D:S.C PEi..)ENUE REFUNDS AND CORRECTIONS BEGINi",iI?",!G FUi',,!D B¡:-'ILf:1NCE :I.~:; :' 000 " 00 SBB. 00 'jOB . 00 T(n!:~!!... g~::.; " 6()() ,. 00 TOT /:;'11... ¡:;:Ei..,JEJ'.!I.JE::::; I{{':} YE:¡HC)PE ¡-"iOTE:!.., FUND B'5 ;' ,~:,ÜÜ " (1(\ .'fti J :1./0:1./<.;;'4 :I. 70-..000--0:1.0 :::j",?~:; ,. {'}JO :.:.:j7=:5.9Ç} :1.0 ~:Jl!::;. 90 :1.0 ~57~:5. ';;'0 :,~:o !::ïl!::i. 90 ~!)O !:;¡7~:5 ., <PO :::š:1. =,::ïï'!::;. 90 ::~;:::; ~,'j7~S. ':;>0 ::.'j"¡"!::; . c/O 40 !:5,,('~::;. (.;'0 4::':.~ :::i7!::i. ':';;0 "L!:. :::j'l~':;., 90 44 :57:::;.> 90 "+ó :.~j"i":.'5.,90 47 ~:ïï'=::; . ('}JO 4B ¡'::;'l:::¡ <, (;'0 4':';- :::ï'i'!::i . 90 57'.~;., 90 <)0 :::ïï'!::¡.'~JO 9:1. :::j'l~S. 90 :::j"l!::i,,90 ::597.00 =::87 . 00 97 :::;,/7.,00 :::jOB . (;'0 -'" J E F FER SON COi.JNTY Pr::¡GE :I. :1. ::'::~ :I.';.;H?4 EXPENDITU¡:~E BAYSHOf~E MOTEL FUND 1.7() ü()O 0:1. 0 BA YSHOI:;:E MOTEL. FUND BAYSHCmE MOTEL FUND PERSONNEL SERVIa~S 10 MOTEL MANAGER 30 FACILITIES/PARKS COORDINATrn~ 6(.'<0 CLEF:':¡< HIf::E (;,:i. 0 E>CIï::':¡:~1 l,JOF:i< lDTAL PERSONNEL SERVICES :1. )' :' '-!-'T.::; " 00 :!. ¡' !500 ,. ()O 1 >' (JOe. " ()(! :1. ÿ !:500 . O(:r ::;:::1.:' 47~:;,,()O PEF:SONNEL P.ENEF I T~:, ~:HJPPLIEB rn~FICE AND OPERATING SUPPLIES :::~ì'ii(:¡LL TOOLS ¡;:'!ND r.'íJNCU::': EOUIPl'-íENT TnTf:~IL GUPPLIE:::; H:,10:,:'),.00 '::.; , 000 . 00 -';-:';0 " Ü() '5 ¡. 7':.:'=;0 ,. 00 U THU:':;::;i::J;:(.) ICES i::, C:!..itIPGE:3 C Oi'ii"i UN I Cí::' TONB TF~I:V,)EL. 2,,200,.(!0 :i.:, (JOÜ"Ü{) :!. ÿ OOÜ ,. 00 :::;00 . (!(! (~tI:¡i,)EJ(r J !:) I h!G I t.,!SUj:<¡:\¡'-.!CE UTIL.ITIE~:) REPAIR AND MAINTENANCE ¡"i I E;C:EL. i...1,':\NFCJUf; TOTAL OTHER S~RVICES & '7 ÿ O()O ,. 00 ? ;' OO{) " Ü(¡ C:HtIF:C'ìES 5 :' 2()(J ,. ÜO ::;::':5;,900. Ü() INTERFUND PAYMENTS FOR SERVICES If'.!TERFU¡".!I! P!:;,~¡JF:Eb:::,IOj".'i:1L ßEI'\:l)ICES TOTAL INTERFUND PAYMENTS FOR SERVICES Tcrh:¡!... B{~Y!::;HÜRE HerrE!... FUND '::.;;, Ü()Ü" (J(! ':5 ÿ GOO) ,. ÜÜ é~6:, 22B" Ü(! rn~ERATING TRANSFFRS OUT H;:tlÌ.,~~:)FE¡:;: TO BRIi'-.!NCH"',! SENIOI:~ FUND TUTf:'~!L DF'Ei:;:ì:~ITI¡',H:¡ T¡:;':ì:;NSFE ~:S OUT :i. :!. :' 200. (J(i :i. :I. " 200 " 00 E¡\Hn:¡"Kj FUN;,) Bf.:'d..J:'I¡...¡CE B ; :1. 12 " ()(! TOTf;~!Ì... :;:¡'5ÿ éOO ,,';)ü TDTt.¡ ... EXPEi',.!DI TlJF:E~::; f:\{\Y'~:)HCJr-;:E ¡"¡UTE!... FUN:Ü D'.:.:;; 60Ü,,(!(! "-'. . :1./O:\./<?4 :i.9'i'4 F:El,)ENIJE '5....000-.010 COl.n...frY PA¡:;:I<B IMPFWljEMENT FUND :L 7~5 000 010 COUNTY PARKS IMPRO\JHiENT F ,o,.Of) ;::;~ ~ 00 COUNTY PARK FUND FEJ)Eì:;:tìl... BI" ¡'\I:;:ED i~~EI)ENUES ?~, ENTITI...EJ'iENT~:¡ CHARGES FOR SERVICES CULTUF::¡::¡i... 1{~ND ¡::~ECRE(-lrION CP,hPI ¡'..!O FEE);) Tcrr¡:~IL CUL.'ï1.iF:Pt!.., ¡:'!ND i:~:ECI:~E{iTION 20,000,.00 fO"OO :7. CoO :',' . ::?;O 2~:; :' on\} " (!(! 2~5 , 000 ,. 00 ~O ~7.,OO OTHE}< ~'iIßC REI.}ENi.JE, REFUNDS AND CORF:ECTIONS OPERATING TRANSFERS IN EST BEG UNRESERVED FUND BALANCE ::?;Ü¡. 000 ,.00 '~9 . {)O iB . 00 )n.oo TO Tf"1!... 7~:5 ,. on\). v 00 TOTtI!... F:EI..,JE¡',.!I...iES COUNT'y' PI"IF:i<S Ii"'ÍPI::~Ol)EJ"iENT ¡::ï.JND -;:,'.::.; ;' Ü()Ü ,.00 >-- 1/'0:1./94 17!S""OOO.",O:l. Ü :,:576.:1.0 10 ::.:;'i' ~'.1 . :I. 0 ;,;:: 0 ;::j7 6 . :I. 0 ~;;,{6" ::iSO ~,:;l(;). :3() 10 ::5'l6,,~!;0 :1.0 ~:';'l(;). 30 ;;':"0 ~;j'h) . :'Y) :::)0 ~57 (:, ,,::50 ~!Ç,:I. !:.:;'l¿ " :30 ~.:;"(\~). :::W 40 ;:S'lÓ + ::~O 4:1. ~,~7rS + ::!íO 41 '57 (;)., :.?)() .~'::!~ !:,:i7Ó. :30 44 ::5"('(,;). :30 :;:ïl é . ~!Ç,() (;)Ü !,~j7 Ó + 30 ¿ :I. !S"(' é . ::!íO (;:.:::) !.'57(S,,30 !:.:/l(;).:30 ':)0 !:,:j'l<,:,.:::šO (ï1 ;:;ïlé.::!;O ':.~';:,:j !.:S76,,30 :;;//(;,. ~!;() !5l0 :.:,:.;ÜB . 00 ~ E F FER SON c Ü U N T Y F'¡:\GE J:!,4 :i.994 EXPEND I rum:: COUNTY PARKS IMPROVEMENT FUND :L 7~:; OO() 010 COUNTY PARI"":S IMPfWVEMENT ! PERSONNEL SERVICES ¡::'EW::;ONNEL BE.NEFIT~::) TOTAL PERSONNEL SERVICES COUNTY h~\¡:;':!<S SALARIES AND WAGES 20 Pt, :~¡{S i"if~"IÎ'rï'E.NI~:',NCE I,JC3f\:i<EF: 30 PARKS/FACILITIES COORDINATOR (;)00 (,TTE:i'1Ü¡:'1i',!T TOTAL SALARIES AND WAGES ~::i þ 97:::; " ÜÜ 4:,274.0Ü 2 þ ()()Ü" ÜÜ 12 ¡, 249,,00 PEf':SO¡"-lNEL Ï:::E:¡",!EFIT~:) ~::)UPPL. J ES ~:>UPPL IE S TCJT¡::¡L SUPPLIES 4 i> O:}, ;? " ÜÜ ::,;~ :' ()OO ':' ÜÜ 2 ¡, 000 " '::;'1) C.lTHE:¡:;: '¡::;!:;T:\JIC;I:::S t¡ND Ci"¡'{~II:;,:l:H::):) PFÜFEBBlOi"h':'~,i... ~::~E¡:;':~')ICEb :1, 0 r:'¡:~IF:¡":B C/=)F:ET {\i<E¡::':~:ì :i.:tO BEÞ,UGITE TCJTr\L. !::'i:;:DFE(3~:ìIDNÎ:':',L BEi:::~')ICES :20Ü " 00 :?; ; <> 0 Ü .:' (J Ü :';}:,20Ü"Ü(! Th¡:'1,()Ei... 20Ü " (JÜ i:~.xY,..IEJ;:TIBING 1"01"(:,1.. ern"!E}:: GE::¡:::l,.JICEß (~Nn CHt,¡:~f:;EG :í.O().oü :3 i' ~::i()Ü . 01) c.:t'!p I T¡:")L Oi..fn..,¡:':,"'c' L¡:':,ND I NPFWI)Ei"íENTS OTHE¡=:: 'ïï" ¡:)i'.J. TOTAL CAPITAL OUTLAY BUII...DINGB 2~:i ;. on.) " ÜÜ ;;.~'5 ::' 000 . (JÜ I¡\!TERFUNÜ P(.':,'if""¡ENTS FOi~: S¡;::¡:::l,.JICE:S INTERFUND PROFESSIONAL SERVICES INTERFUND RENTS AND LEASES TOTAL INTERFUND PAYMENTS FDR SERVICES TCJT(.\L CCH..iNT'y' Pt'.¡:;:!..;,s TOTAL PERSONNEL SERVICES '7 :' :50Ü ,. OÜ :f. :' 000 " ÜÜ ß;,50Ü"ÜO :.::,;~::i; 26:!. ,,()() ~::i'5:, ;?Ó:f. ,,00 ENDING FUND BALANCE :f. .;¡> :' 139 " Ü(! 'rOT¡::IL 7:5:, 000 ,.ÜO "f'DT[:,:.!.., E)(PEi',.ï:OITUh:EY; COUNT"I' Pt,F:i":,S I¡""iP¡:;,:Oi..,JEr'iENT n3NIi 7~::;;:,()OÜ,,(K) - :t/Ü:l./'?4 BO."'OOO""O:l. 0 ;()O .00 ~ :I. :l . 00 S:ì.:I.. :1.0 ';:1.0 ~; :L~!. . 00 i~:i.2. :1.0 :;)10 :!~:I. 7 ., 00 ,:317.,20 3:1.0 ::~ :I. B . 00 3;'::::'::: .00 322,,40 :1.0 ~~;:;::::,:: ,,40 40 322.40 (~O :3;?::;.~., 40 70 :::S20 ::!)30 ,. 00 3~:S2 " 00 ::ç~:;.::. :1.2 T?;O 3:":';:3 ., 00 3::n " :I. 0 1.:,0 333.20 7:i. :::;::; () 3:34., 00 ::B.(.\ .,0;:; 6 j. ::!)34.,0~~ 7:1. :::'>34.,(>::; 72 3::Vt,,04 20 T34.,O471 ,:),,:)0 ::!)::?,:;:i (,00 336., ()O ::ç:só.OO n':? 330 338.00 :!.'??A F:~El)E:},!UE :U30 Ü()O 010 COUNTY ¡:::O(::-¡DB COUNTY ¡:~Ot)DB COU¡-,{fY ¡:::O¡::\f¡~:~ GENERAL PROPERTY TAXES ¡:::EtIL t:,< ¡::OEW3CW,!t:Î... ¡::'¡:::OPERT'Y' Tf~IX TUT¡::IL. GENE::¡:::¡:":Ii... P¡::,:OPERry' TfÙ<EH Tlt'iBi::J:: ¡.. ¡'.:\i::.:i..,JE,:::rr T{:,XEFi PRIVATE HARVEST TAXES TCrU::¡Î... T I ¡'ft{EJ::, \..\{.:¡F::\}E::':)T T ¡:":,>(ES OTHEF:; T;::iXE~:) LEJ:¡:::::EHOLI! E'j.,CI,~::ìE TtlX TOTA!... OTHER TAXES OTHER T(¡)<EG h!On...BUGli'-.!EBS LICENm:::S,lPEHi"Ïln:> Of,)EW..,O¡YO PE"¡:;:¡'"iIT::':ì GENEI:;;(.:IL. PEF:ì"j I "íf; FFU\NCHI E;E FE'.\'::S ROAD VACATION FEE 'rO1ÞIL. NON""f::U~3 I ¡',.H:::~:~~:ì I... I CE,HE;EG/PEJxi'iI 'n:; Ii',.,'fE¡:;;GO')ERNiviEì"'¡T{)!... ¡:;:EI.jENUE FEDCH¡\L E;¡..\¡:~\PEj) ¡:;~E~,jEi',H.JEß""P. I " I... " T " PUBLIC i...{::lJ..I 97""';/':/ FED FUN),J~:; TCrf,::¡L. FEDi:::,Rf\i.. :::+li:~,r,::EÜ PFlJEi'..!UEB.."P ',' I . L ,T . FEDEHAL GRANTS INDIRECT FEDEfML FUr;:ES¡T 'y'IEI...D., DOT I.G.T.E.A. FUNDS TOTf.'1L. FEDE',F:~\i... Ü¡::,:(.':,i',rn::: INDIRECT :3TIYfE ß¡:;~()/TïE; DEF'T OF 'n:;.:{:\{-.H:ìPOHT¡:),TION RURAL ARTEHIAi... FUNDS ttPTEf:.:I{.:IL. PF:E~:':ìI::}:.:\,!t,TION DE:¡::'¡::,I:::Tr'-iEr.(í OF CDhì"iUj'-1ITY I tIC FU¡'..¡:nB TOTAL. STATE GRANTS DE I,JEL OPi"\Fr'..JT :::::1"{\TE ';::;i..itlh:E:rJ PEI.)FNUE':}::: IN LIEU & IMPACT PMTS ¡""i') FtJEL. T\!:Ù::' (, CC)l..!NTY ¡:;.:O(.>¡fIS) Tor;:,:\!... :u',! i...IELi is: :n-1P(~cr P¡"'iTß IUTEh:GOi.,JFh:f'Ü'/IE':',NT(:-¡1... ¡:::E~,JEi'-.!UE _-.-_----...- :I.;;~~::/?" 2::::~3" 00 :!.2::,'i9, 22':!~ <, üü :!. Of) :' ÜOÜ ,. Ü() :1. (H) :' 000 " ü<.ì :?;"ÜÜO"Ü(} :.3, 000 " üo :l.O().ÜÜ :!.OÜ.OO :'.:;ü'{} " <)(\ :1.0 ¡ 00(1. O() :to" 700. ()(I :1. 0 ¡ OO{) <, OÜ :i. () >' ("GO " 00 :1. ()OO > O()Ü " Ü() n':,;1 '7 , :!. ~.=.;ü ,. 00 :I.B97:, 1!:5Ü,.ÜÜ é<Y?:, J.OÜ"ÜÜ "',7 :i. '7 , 000 " OÜ :1.34:,000,. Ü(I :1. é,~:¡ >' ,?~;.;Ü" Ü(~ :!.,:~)2:i.,B:::;Ü<.ÜÜ :i.()4Ó ::,70<) "Ü(I :1.046, "i'ÜÜ <, 00 - :\'/0:\./";4 180~"000""O:l. 0 ::~;::!;B. A;;.:: 3:30 3A:I."OO :34 :1, . ~:.:;O 3i¡Ü :34::::;.00 :vn " ;.:,~O :34:3 ,,:~:O :I. 0 ,:¡.fHì 34':; . 00 3,~¡O . (ì() ::~~(;:I. .,00 3Ó2"OO 3é'7"00 36(; . 90 "~)ÔO ::3BO.()() ::iSBB . 00 :389 . ÜO ~y~:;.~::;. 00 ::3 '-ï~::i . :l () :::';90 3',;7 . ()O :S4':jí.00 20 ~:šOf:¡ . 00 "", ~ E F FER SON COUNTY' :ì.';?94 ¡:;;Ei...JENUE P¡:)IGE :!.:!.¿,') .. :tHo. ()()() 010 COUNTY ROADS COI.Jt.ff"'{ I:W{'"D~:) ¡:;.:Uj:~ID r,i{), I j".ffE:Nt¡ì'",!CF, ~:;EH\.JICEß TUT¡:'~IL. J NTEF:GUl')EF:Nì"'íEì-rr tit.. PEVEì'{fJE GENERAL GOVERNMENT SALE OF MAPS & PRINTS TOT¡:~L GENEh:I(:'!... F;Ol')ERi",!ffiENT n~YSICAL ENVIRONMENT ENGINEERING FEES & CHARGES DEVELm~MENT REVIEW FEES TOT;:tL p~,rr'SICt)lL. FJ,,!l.)Ij::.:m'¡¡"iEi"fr OTHER INTERFUND CHARGES FOR SERVICE OTHØ:': i"jIBe ¡:;:El')Eì',ä.JE INTEREST EARNINGS RENTS $' LE¡i:,SES;, tlf",!D CONCEE;~:)IONß OTHER MIse REVENUE OTHEi:< ¡"\I E:.CELLt1NF.oU~::. F:Ei.')ENUE TOTAL OTHER MISC REVENUE ¡'",!UN ¡::':Ei"jENi.JE PRIOR YEAR CORRECTIONS 0 THEH NON ¡:;;Et}E:¡",!UE':::ì DI~:,POßITION OF FIXED Î::¡~:ìßETS TI¡V¡f::Ef< !:){':¡i...E!3 TOTAL DISPOSITION OF FIXED ASSETS OPE~~TING TRANSFERS IN-P.W.T.F~ PERSONNEL BENEFITS (::ST BEi3INNING !...If'"H:;~I:::::::;¡:~Pj')I:::D FUr,,!D B¡:':¡l...i:\NCE: TnT!~)!1... TOTti!... F:Et,jE¡",!UE'::~ . . - CCi\.JNT"{ F:OtID:::ì - - . . . . . - - - WI . :::$() :' (~O() " 00 :.:~O ::' OO() . ()O 3 :' ':'50Ü " O() :.3:' ~:'500 ',' ()() 2: OOO"ÜO 2;, ()OO. ü() 3:: <)00,,00 :,3 ::,000,,00 :::,~H;, :i.OO,,()O ~:.'.iO :; OOÜ " Ü() ':'.'.iO : 000 " 00 7~::.; $' <)OÜ . üü 37()() :' OOÜ " ÜO 9840;; ~~.!23 " ()O 9H40 ;' :~::::(~~ ':' (¡(! :1./0:1./(,;:04 L 80""000,,,,0:1. 0 :iOO ~ 00 5 :i. ';.ï " 0 I) ':i:l.9~60 :5:1.9,,60 :1.0 ::i:l. ';1' ~ .;;)0 :,:!\.J =:i:l.':.ï.(~)O 30 :51'71 ~ ';:10 40 ::i:l. ';:) ~ éO (,;;0 ::5:IS~éO 9~5 ;:i 19 . é,0 ~:i 1 '7' " (:¡ 0 ~j:1.9.70 :::.ï:I.9 ~ 70 :1.0 ~:¡19.70 20 ~:,;:l(';:'~70 30 ~:ï:I. .;;;' . 70 3 :I. ~::il 'í ~ 70 ~:¡1i'/<,70 40 51':-¡~70 90 :5:1.9. "('0 ?~5 ~:~19. "('ü ".., ," ,..... ::,)l",y'~ to ~::jl0 ~:542" 00 ¡::iA2~ 00 10 ~::i42~ 00 :1,0 :542<,00 20 ~:A2"OO ::~O :54;,:::.00 3:1. ~:;¡A2 ~ 00 :3:':; :::j4::,:~. 00 ~:,;A2 ~ 00 40 ~::j42. I)() 4:i. :::i42.00 ..:'f2 :::¡A,;,::: . 00 4:':'; :::A2~OO 44 ::.:¡ 4 2 " 00 4!.'.":i ~::iA2" ÜO 4";' ~i4:::,~. 00 4':,;' :,::i4;,:::. ()Ü . ,," :i.?'?4 EX,PEND I TU¡:~E , :I,BO 000 010 COUNTY I:W('~DS COUNTY RD(.=\BS COUNTY ¡:;;O(.:Ü)~::; U:::H..i¡',n"y' /:;:0 (,:Ü)..,+; E I ¡"jE,:UF:ßEf.:'¡f:LE .... ~519. ()Ü REIMBURSABLES-INTERDEPARTMENT~.. PERSONNO- SERVICES F'EHf~Oj",¡NF!... 'BENEF IT~:) 3UPPi... I ES eiTHER i::;EF:',.F.\'.CFS ~: C¡"Ir~!I!:;:GE~::; INTEm~UND PAYMENTS FOR SERVICES INTE¡::~FUND F:E,NTS (tÌ'-!D L.Etlm:::~:) TOTAL INTERFUND PAYMENTS FOR SERVIC~S TO T f\L ¡:;:E I ('-H:::Uï,;~~:)(':-ŒH...ES"" I NTE:¡:~:DEP N~ 'n'SENT {':\L 2B,OOO.ÜO :i. ,4 ý Ü()(!' " (!Ü Í;:,OO .' üü {;")()Ü <, OC! 4 ::,:~ ::' 600 " (i(! REIMBL~SABLES-OTHER AGENCIES 519.70 F'¡;:};:~::;ONNEi,., !3EH\)ICE~::; PE¡:;:~::;GNNEL. BE:¡--.!EF I ''is ':,=ì ý 000 .' 00 4,700<,00 ~;;UPPLIEB :i. Ü , 000 <,00 :!. 0 :' O()Ü ;, 00 UF'ER{:I'fING Sì.JPPi...IES "CO T ;:\1.. EUF'F'i." J, ï::>ì en HE ¡=;: ßC¡:;.:I.) I CEb ~~': C¡"¡¡:'I¡::,:F¡E:S Ij',n"[J<FUi",iD ¡:Y\Yr'iEJ.!T:3 FOP ~~;E¡:;:¡,')ICE~:; IN1TRFUND RENTS AND LEASES TCnÞ,L INTEh:FUHD P¡YYï"1ENT~:5 FCJR ~:;Ef:,:¡,.1H:::EE; TCnÞIL ¡:::E I i'1Bi.,.iF:f)(!¡ÐLEs....un..iEF: (:,GE:¡-,,!CIES ~:,:;:I.'? TCJTt,L. COi,H',rf\' F;~i,:){1rj""¡:;,:E :U'U::I...iFSE¡:\BLE .... ::,:,\:1, í;i' <. ');, (;.00 <, 00 9"OÜÜ.,{)Ü ::!;~,:,~ , 700 " OÜ 7::5:,30Ü..ÜO COUN1'Y ROADS ACCESS - 542.00 SALARIES AND WAGES ':500 Ol"Ji::J(ï' I ¡ViE TíThtL. i::;¡\!...¡!:Ü<ï.ES (-\hm (".it (3ES é :i. B :' OO{'¡, ,,00 ::~;o , ()OO (, OC< é4B;:OOÜ.ÜÜ PERSONNO- BENEFITS ~:;UF'F'L I FE; OPERATING SUF'~...IES ~::>i"k:ILL TOOL!,:,:¡ tlND \'iTNOR EOI...IIP¡"íFHT Ten',::,\.. bUPF'L.IE:S :,?i:,:~7 :' 000 " ÜO ~,=:i:1. 0 , OO() <, 00 2:, (j,OO .00 ',:,:iL?:, 000 <, 00 en-HER EEF:jjICE~::'¡ ê" CHt!P(3EE F~OFESSIONAL SERVICES CUr'-¡¡"'iiJi'--! I C{':d' I CIi'.i:3 :tOO" (to(). 00 ::;~<5Ü <, O(i :L,:,~ ,:, <)0(1 <, 00 T¡:;~t,¡'}Ei... :~()O " Ü(¡ ,'~Œ"¡i"¡:::¡:;:TI bINi.':j OPERATING RENTS & LEASES PUBLIC UTILITIES SEh:l.,JICE hI GC:EJ...!..."\¡',,,!E:nUb TO fÞ,L OTHE¡:;" \:ìE,F:l,HCEß ¡~< CHi~:';!:~GF~::: ~:;i :' 000 ,,00 :I. :1, :' 000 " {,Ki '.'!; :' =50(1 (, 00 :!,32;, (v.::,;Ü"ÜO ",'oo,..",' ~ .,', "r' ,,'(I" ..',' ;"'"Off'" """',,,., <""" . 1/O:l./(?4 180.-.000--010 !.':j4;;:: ,. 00 !::jO ::;j4::.~.. 00 ~.~j:L ~:j42.. 00 :542.,00 (?O :::i42,,00 9:5 :::¡ 4 2 .. 00 :542..00 ~:;j.:'r3 .. 00 :54:3 .. 00 :1.0 ~:j.if:?; .. 00 :I. 0 :.:;j4~'i) .. 00 :~~:~O ~:'¡.¡'¡::!í"OO 30 :.';j.iL;,) ., ()O ::::;:1. :.'.'jA:::; .. 00 :.Y:5 !::ï4:::') .. 00 ~:j.¡r3 ,,00 .:'.i() :54:3 .. 00 if:L !,y,r3 .. 00 42 ~::¡4~?) ,,00 43 :,':i43 .. 00 44 :.:543 <. 00 4~5 !:yp;..oo 4é ~:i4:,?)., 00 4"," ~:i4::?; .. 00 4B !.:.:¡4~3.. OÜ 49 ::Yf::'> " 00 ::.:j4::i; .. 00 ~'50 :::i.i.ß" 00 ~:j:l. !.=:ï4:'?)., 00 :::A:,?; .. ÜO <:)() :::i43.. ()Ü é4 ~.'j.l'¡:3 .. 00 ::54:,?)<.00 90 :543.. Ü() ('/:1. ~:j43" 00 (Ÿ';;.:: !543 .. 00 (;;'~:,:; :,:.:j it 3 .. 0 0 :54:3 .. 00 ~ E F FER SON C(]UNT'y' P(..'rC'ìE :1.:1.8 :1.(/94 E:X:PEt,,!D I TU¡:~E COUNTY :;:OADB :L80 000 010 COUNTY F<:OADf:> IÌ"',!TERGÜ¡)!:]::~i"íEj'...rr¡::)L ~:)ER~)ICEB INTI~GOVERNMENTAL PROF. SERVICES TO Tt!I.., I i',!Ti:::I;;~i.::¡O\.".\EPi"iENT f:)í... SE¡:;.:lJ I CEE ~:'! 1.000 <, 00 ~:.:; Ÿ (,'100,,00 INTC¡:;;FU/,-.!Ü PI:': ',{iviEj\rr~:) FOF: SE¡:~I')ICE~:;:; INTERFUND ÜPEF~F¡TIi",!(-} 1::~EN'r,,:'¡L.S/I...Ft:\E;E:G TD'rÞ¡1... INTEF:FI...iND P(:dNEJrrS FOF: ~::)E:¡:~i,,)ICES TC,IT{.1L. COUNTY i:;;O{Œ!~3 r:~,CCI:::n~:) .... !:S4~? " \)Ü Ó~:'::~:';:' 00<).. ()Ü ,~: ~.:.~'.':.;, O()O ,,00 22!5',:ì ? O'.:SÜ " Ü(~ COLli'.fry ¡:;~O(:Œlb GEN ,.:~.rlfH N ,m !S4~~;., 00 ¡:;.:EUUL¡:\F: T I ('.'iE', '~:i()() UVE¡::':T I Í"iE TOT{.1Î... ¡:::EÜi..H...(:-¡F:~ '1'1¡,,'il::: :3 :I. () ::' 000 .. Ü() :!.;OOO.ÜO 3:1. :!. ::' Ü()Ü <, Ü<;) PERSONNEL BENEFITS :!. 6G :' 000 ,. ÜO ~:::UPF'L. I E B OF'I::J;:¡{~I'r I NG SUPPL I E~:; bh{.,:¡LL TOOLS j::Ü"!Ü ¡.íINcm EOUIPr-H:::NT Tcrr¡;,~.¡,.. E;UPPLIE~;:; ~;,~:::,~ ; OO() <, OÜ 2 :' Üi}Ü " Ü(i ~;,~4 .,000 <, 00 C.íTHEh:;~;i:::¡:;:;)ICEß ~., C!..!r{~PGE:::) ¡::'¡:i;CJ¡::'EbS I Üì,.!(:'¡i.. ~:::;¡:::Rl.) I C:ES L~CJhHUNICt¡TICH"E T;:i:I~'~I!...jEL (d)i.ÆRT I BI (',!O OPERATING ~~NTS & LEASES I i'h)U¡:;:¡::¡NCE: PUBLIC UTILITIES SERVICE REPAIRS AND MAINTENAM:E t'i I :::~CEL.J...I~':)NEOU:::~ TCF!:,!... OT!"iEf:~ SEE:~n:CFS i~, CI"I(:\F:GE\:~ ~;,~!:,:.; :' ÜOO <. 00 3 ;:. 000 " Ü() :i. Ü ¡. ~:.:j()() <. ÜÜ ::.~! 1 ~.::'oü " ÜÜ ;,~::"('¡:5 <. 00 ~5:::'; ÿ ()OO " Ü() :1. 1.40Ü.ÜO :t 00 " Ü(:, H,ÜOÜ.OO :I.()~::';:' 77!5,,(!() INTERGOVERMENTAL E~RVICES INTERGOVERNMENTAL PROF. ~~RVICE8 TOTAL INTERGOVERMENTAL SERVICES ~::.;oü " Ü<) '500 . Ü() c.:(!F'IT;:~ L OUTL¡:'¡"{ MACHINERY AND EQUIPNENT TOT¡:':¡Î... C{'~ PIT(Ü... OUTLrYY 2:, OÜÜ <. ()() ::.~~ :' 000, " Ü() INTE¡:::FUND p,.:Y'{f"ìEi".HE FO¡::,: SEPVICES IN1'ERFUND PROFESSIONAl... SERVICEE INTERFUND COMNUNICATIONS IN"f'EF:FUi",!D OPEPt¡TIi',K,:¡ ¡:~ENTI:~I...~:)/'I.,.EÞ¡8EE: TOTr:!¡Î... II',rlï:::F;~Fi..n-'Œi Pt\\'("iENTS FClF: FE::W..JICES 1"0'1';:11... COUNTY f-;,:Ü{.\J)~::) GEN ()Di'iIN ...' ~::';4:,:~; ,üü é,~'::; ;: :':::OÜ " üü :1. ".?; .' ÜO') <. 00 :1. ¡.:5~:5 :' (}\)Ü .' (K¡ 2:?i:!. > '500 <. ()Ü n4::.~~;: T?:::;.ÜÜ 1/0:1./94 ~ 80",,000..,0:1. 0 'iit4 ,. Of) :;4'~ ., O() 9~::'; ~4it . ()Ü )':r:.:¡ ., 00 :i4~:¡.OÜ :1.0 :¡4~5.,OO ;;,::0 :;A!::i.OO :30 S4~S ., 00 40 :';.iÖ . 00 ',;;'0 .:;4~:; ., 00 :/?:I. ., 00 5';/:i",4~.:~ 70 :¡9:1..4~.:.~ "?ß ,:';-:;:':i..,42 :;90 5?? " 00 :i"?2,,42 B() :;';ï;? ,,4::'::: n:.3 ':';92.42 ':j(/O ':/7':::,; ., 00 ::j9~:i., O() :i. 0 'Y'?::.:¡ " 00 :I. 0 ::j':?~:; ., 00 20 ::8:::i.,OO 30 :59~:5"OO :::;;:1, ::;9:::i.,00 ,;:j¡?:,~;., O() 40 :Y-?:::i . 00 41 ::i(/~:.:; " 00 4:::'; ::8::5,,00 44 ,::;(,~'~','i ., ()O 4~:5 :,';r';>!::i.OO ;:¡ (/ ;::; " 00 :50 ::/7':::i . O() :::;:l ::ï9!S ., 00 :i.994 E::o(PEhDJ I TUF<F COUNTY l:mí~DG IBO Ü()() 010 COUNTY ROADS COUNTY ¡:;:O(:ŒiE; ~:ì'TtlïIÜNS J.~, BL.Dm~; ,..' ~:';44 ,,00 I N"ìEF:FU(",lD ÜPEF~i:'~1 T I NG ¡:::ENT t',L.S....'I...E:ÞIÜEB "ìOTÞJ.. CDI.jj",fï"Y ¡:;': 0 (Ü)f; ~::;"ï(.~d' I ON~:) (~ BLDDB ,.., ::~;() ,:, OOÜ., ÜO ~:sO >, 000" OÜ GOtH',ilY F:O¡:'Ü)""E:>::TF:i:~ICJF~D OPEI';: ,.' :::;4:5.,00 (:;'!:::i:~GnNNEL BE.Rl.) I CE::~::; PE¡:;:BO¡O-¡¡-'-lEL. E:FNEF I'rS ~~;UPPLIEß OT~~R ~~RVICES & CHARGES INTERFUND P<-Y'{i'.iENTS FO¡:;; SE¡:;:ljICEH TOTtli... COi..H--.iTY ¡:;':CJ¡:~ID".'EXTR(,Di:;:D OPEF~ .... ~::;.I¡':,:,:j. COUNTY F:OI::lIJ£:) .... DEBT ~:H:::I:;:l)ICE .... 59:!. ,,(SO rn~BT SERVICE PRINCIPAL DEBT SERVICE PRINCIPAL TOT;:~IL DET.:"ï ~::)EF:l.)ICE i::'F:INCIPi:~'L. TOT(.$... CDU?'.rr'.{ RÜttJJ~:> .... DEBT ~:)E:¡:~f,}ICE '... ;'::;1;;0 66:, 39Ü" ':k, éé. .> 39() ,.4é éé;, ;~;(iiÜ '.' 4é DEBT SERVICE INTEm~ST DEBT SERVICE-INTE~~ST DEBT SERVICE INTEREST TOTAL DEBT SERVICE-INTEREST TOTAL DEBT SERVICE INTEREST .., .> ÜO{) .00 '(:,000,.00 .., .> OO{) ., ÜO COUNTY i:;:O(:ŒI~3 CON~:rn:;~UC;TIŒ",! .... ~:;9:5"ÜÜ SALARIES AND WAGES :::.;(11) c)!)FF:T I ¡','iF "lOG LUr',!C¡¡:::'.) I TY TC.lT(.L S(¡i..J:,F:T.F,:::) f:~'¡".,l'O L.J¡::,(3ES :i.:;:¡Ü:,()(i{)i.Ü() ::~~ :' ~:;O() " c-ü :1. .> ()OO ,. 00 :!. 84 ;:. 500 " ()Ü PERSONNEL BENB~ITS SUPPLIES O~~RATING SUPPLIES TOTi~~¡¡... f:::\JPPLJ.E:S 9H.> {>OO ,.00 :;56 } 4~:5() " ÜO :;56 :' 4~50 ,. 0';) CJTHFF;: F;¡::RI..)ICE~:) ?~,; C:!..¡;::¡i:;:C.:¡ES PRCWESSIONAL SERVICES 'rF;:{~!I...Ji:::L 326;, ()OÜ " ()Ü '.:;; " (H)() . 00 t.JY...J[:¡:;: TIE; I ¡',.!U ::.;~ :' 600 . Ü{) r::Ei'.rrs (,i'.in i...Et,SES i'Cn{.L OTHEr:.'. SFP(.n:CEB ?;, Ci..lt¡Hf3ES 000 ,. 00 }::3?,:40Ü"Ü(¡ INTERGDVERMENTAL SERVICES It-.!TERGCF,iEF:Nr-iENTt't!... PPOF ~:,E¡:~i.JICF~:; raTAL IN'fERGDVERMENTAL SERVICES 26'5 ,: 2~:;Ü " Ü(! ;~~.~!',:;,;; ;.~::'.:S{) {. OÜ ~ , ""'. ~b" ~",~;~". J;!.~';~'r~~""~V"~~~".", ."._...~--:L.~, -~--,".""",~.",~-"""...w_~,~,~~..c""-,,,:~'~,.~:~J:;¡,.: ~'-_.¡,;".~"~ --'. ~ E F FER SON COUN"ïY P()GE :1./0:1./(;;04 :1.(';;':,;'4 E>(PEi',H:! I TUHf:: 30....000--0:1. 0 COUNTY ROADS :1.80 000 O:lO COUNTY =<:OADB :;;':;5. 00 t:~o C{:¡PIT(:::L OUTi...('.y Lf!~'H) CDNBTI:;:UCTION P¡:;:CL!ECTE: TC.lT;:\L Cs::)P:CU:',L. DUTLt,y :I. 7 :1. :3 y 2Ü.{) " ü.;) ~;;:;;i . ÜÜ (;"~ :J. :.3 :i. 6 ::. 5Ü() " Ü';) :i.:::i96 , 7ÜÜ {. 00 :;':',:j. ÜO é:5 :;;0:;5.00 ¡;':5.> ÜO ?O INTEru~UND PAYMENTS FOR E:ERVla~S If',.!TERFUNIt OPERf:ITING !:~ENTç.)I...S/I...Ei:\m::f3 TOTAL INTERFUND PAYMENTS FOR SERVICES TCIT{::L C:OUNTY F:O?:'!Ï)S CCIr-H:rnçUCTION ..~ :::;1;;';'5. 27:1. ',;.' :' ().().()" ()(¡ :;;':5 <- OÜ 9::':; :;>;::,;.00 69 y ::;~()()" 00 ,;;¡':i> :' ;2Ü() <-00 9!:5 . 00 ~~'7 . 00 O~~RATING TRANSFERS INTERFUND TP{.:'IN~:ìFEF: TO IDi'i~:~./NtlF'PING TOTAL rn~ERATING TRANSFERS B'5" OÜÜ.ÜÜ ~:)'5 :' ÜOO <- 00 "97. O() (Ÿ"'{' :,~'7.,ÜO DB.OO ENDING FUND BALANCE 37::5;'5:, '?O7 " ~54 TOT(/¡L ':?H4Ct c' ;.:.:2:75 v 00 TOTti!... E:X:PENDITUr~EB C,OUNTY ¡:::O{.\DS '?B40 y 22:3 <. Ü(! :!, ::2() :1./0:1./94 183-"ÜOO--O:l.O 300..0() ~~)ÓO " OÜ :?;Ó2"OO ~::;¿2 . 40 :},::')2,,:::iO 3ÓO :::';66.,00 ::?;(;)'::)" ;,:,~Ü ,:'>60 :::;69,.00 ;'~;~:H:) .. 00 397.00 :390 ......... ...' ..:H}<:) " 00 :1.994 ¡:{E~)E¡-"H.JE FACILITIES MANAGEMENT 18:3 000 010 FACILITIES ì1(.~IN(.\GEMENT F:E',.JENUE MISCELLANEOUS REVENUE RENTS~ LEASES, AND CONCESSIONS FACILITIES RENTALS :.;::0 TR I ""i:%F:E~::) CCJì'.f¡f(ii..H',,! I TY C:ENTE¡:;'~ 30 GARDINER COMMUNITY CENTER 40 QUILCENE COMMUNITY CENTER 'SO PURr TOl>Ji',,!SEr,,!I) C:C1i"iMLIj"..!ITY CENTER FACILITIES LEASES ';:-'() COhi"'R.Ii"',!IT'( (~,C"rION 90 ("¡E¡:~ID STr::I :{r 100 ~~NIOR NUTRITION :1.30 PIOr'fEE¡:;: BUILDINC:¡ 140 M~_TI-SERVICE-JCCC 2ND FLR & ANNEX TCì'ïÞII,.. m:::NT!3" L.Ef::i:::)E~::),. ~'%ND CONCEBF.;IONE; 6 ::- ~:iOÜ " 00 4, OO() ,.00 2 $- OO{) <. (h) '.:S, 000 .. ()O :'~;2 , ";'04 v Ü() :I. 9 :' 90!::: " 00 Ó:, :!.éÜ" 00 :i.',:S:,:::i4:!. ",ÜO :!. 9 , 93H <. 00 :1.:1,:1.:,'(',:59,,00 OTHER IN'fERFUND/DEPT MISC REVENUE INTERFUND RENTS AND LEAE~S :I. 0 HEtd... TH DEPT 20 HUMAN SERVICES 50 PUBLIC WORKS-COURTHOUSE ':5:.'5 PUBLIC hJOF:I<H....j'-:T:DEHt¡L BUILDING 60 COOF~RATIVE EXTENSION DO F'E¡:~¡-'1I T CEi'.rn:,:J;~ lDTAL OTHER INTERFUND/DEPT Mise REVENU :to'? ÿ 9?~:~ v 00 :;;:::1. :' :!. ÓÜ .' (i{) 32 ::- ~::;:'.:,::() <. 00 ..(' :' -3\:~B <, 00 n :' :Y.;::D .. 00 60:: Hß3"ÜÜ 2:.?;~;~ ::- ;::.~77 " üü OTHER MI&~ REVENUE REFUNDS AND CORRECTIONS OPERATIM3 TRANSFERS IN 170 O~~RATING TRANSFER IN TOTAL OPERATING TRANSFERS IN 22:::,; , :.:}9:t .. ÜO :.:;::;:.~~:S :: ;:~;9:1. <. Ü() EST BEGINNING FUND BALANCE ~:.~ü" 000 <. 00 TCyr(:.f... !5(.:;':::;::,427~ÜC;) Tcrrl{~!L. 1:;~El')EJ,!I..JE:::) -,-------o-",-~~ - FACILITIES MANAGEMENT 'S9~5:> 427,.00 '~:-<-'~~--';:,:i',:-'¡;F,'--~"--':"""""'~W'~'~""':"~""-~-'" -""~""",_."..-",-._"~,,'.,,,!l,,?M!!"':t,,~":Y~'--"',"""":~,,.i"-""~:~,;,~":,;..-,,,,,,,.._,,~ "'- - "c_',' I l/Ol/(Ÿ"+ 18~5"-OO()....():I. 0 ~:;¡:I. B . :.:sO ~5:!.8.3() :to ::.:¡ 1 8 . ::!; 0 :I. 0 ;::i:l.8.:30 20 ::.:¡:U:). :30 ~y) ::.:¡:tü.::!;() 3:1. ::.:ilB.,:::sO 3:i. :.::¡lB.30 :32 ~:.~:l.B. ::!;O :::s:;~: ;:5:1. B . 30 :~~;:.:.:¡ :::;:1.8 . ~!¡ 0 ~:5 :i. B ., ::50 ¿(.() :::¡lB.30 4:1. ~::j:l. B., :::)0 4;;:: .:'i:l. B ., ::!;O ""r:š :5:1. 8 . ::50 4-4 5:1. 8., :.:;0 4:.:'='; "'. ~ E F FER SON C G U ¡',.j T Y P¡:'~ÜE :1.22 :i.'::il9.<j. EXPEND I rUç~E FACILITIES MANAGEMENT :1.83 Ü()() 010 F(.:-¡CILITIES MAN(.~GEMENT FACILITIES MAINTENANCE ~:~(!!.J;i:;:IEB I':¡NfJ i...,}t',GE:S :1.0 LEAD CUSTODIAN 40 HR WK :!.~:'; cu'::rnmI {:)N 40 I"I¡:~: !"JI'{ 20 CUS1DDIAN 40 HR WK 30 PARK~/FACILITIES COORDINATOR 400 cU~:rrcrCl:U:\N .... ¡::'(:';',¡:;:T Tli'"íE 600 CUSTODIAN - PART l'lME 'lO() LUNGEl.JITY TC.rU::¡L 3~::)!..JIF:If:S ¡::¡ND i,.\¡¡::,CJE~:5 ~;.~¡:.:; s- 3~?;:) <.00 2:.:}:, :i. "'f'.,:¡.. üo ~;.~O s- !:5?~.:.~ <" 00 :!.9,,?'-¡-f',.(!(i '7 ý "?ÜÜ <.00 2 :' :::;00 " 00 :I. s- ono <. 00 :I. 00:, -::~::!. 'i' ,. 0(, P¡:::¡:;:E;ONNEL. BENEF I Tn ~:~Uf'PL IE B OFFICE (Ü',!D CiPEF:('ITlj\.IG SI.JPPL.IES :!. 0 COUPTHOUf:;E ;~::o COF:F<ECTJON CTJ-."!TE¡:~ .; ..H:¡IL.) :30 f'.'iULTJ..--f::;F¡:;;t...iICE IH...DG 40 P T COMMUNITY CENTER 50 GARDINER COMM CENTER 60 l"RI~AREA COMM CENTER ";'0 GUILLE;'..!\::: COf"ü"i CEHTE:J:': 130 FEDERAL BUILDING :!.!:50 C?~):3n...E HILL.""¡"II:::t,LTH DEPT :I. ':~)O c{.:!~:n'!...E HI !...!...""¡"¡¡..ii"j(:":¡('-.! bEF:i) J Ci:::~:) :1.70 CASTLE HILL-PERMIT CENTER lDTAL OFFICE AND OPERATING 8~~~...IES 32,,(?:.::.;O,.OO :1. :1. :' :1. ()'B i' 00 :1. ¡ 000 <. 00 :í. ý \:':\()'Ü " 00 :I. ¡ OO() " ()O :.~;(;<{) " 00 ~~;OO <.00 t:;.oü " ()(i 300 <. 00 2 :' {)Ü<J " (J(i ~::;oo <, ()O :':".;00,,00 :i. 9 ý ~:~OB <. 00 ¡::"UU.. CO¡,ISUHED :I. () CDURTi..iCH.JSE 40 F' T COi'kíUNITY CFì.,rrEH 70 QUILCENE COMM CENTER TC>T{~!... FUEi_.. ccn.,-!nUNED (:'~ > 46':5 <. ÜO H :' ()()Ü " ÜO ,300 <. 00 :i.4:, '76'S,., O() :3ht!!...!... TOOLS fC."! T )-:'1L ~::;U¡::-PL. I ES ::500<.00 :3!.::.;::O7;:~;,,(){) Oï' "!E¡:;; ~:)ï:]:;:'-.)IC::F:::) ~"x C:!..iM;:GES PROFESSIONAL SERVICES CC::Mr'H.Jr,,1 I Ct, T IC)i.,n¡ TR(V,)Ei... :;:.::4:: 3\;>{) .:. Ü(¡ 60Ü "' 00 3ÜÜ" <H) (:¡fJi,) E ;::; "r I S I Nl:3 RENTALS AND LEASES :I.:.:ì:{) FE,ÜEF~,~:¡L BU I LD I r-,-!C; :1.50 CASTLE HILL~~~ALTH :1.60 CASTLE HIL.L~HUMAN SERVICES :I.~5:, 'r":"~()<,OO 7':.;; :' ~::?:SB" {)(! :i.6ý :!.!.:S(, .00 1/O:!./?4 13....000....01.0 B ~ ::!¡O 4~:; 0,.:;:;0 4"i' B.~:~O 47 B . :::';0 4B B . ::!;O 48 B .. :30 4 -:¡;- B.30 Ü.30 70 B ,,::50 90 0.:,:';0 !?:i. d. ::!¡O 9:~:: B. ::!;O 9;.;: 0.:::';0 !;;'::5 B.::~;O B,,3() :1.994 !:::>(PEND I TUfŒ: FACILITIES MANAGEMENT 1.B3 O()O 010 FÞICILITIES MANf\GEMENT 170 CASTLE HILL~PERMIT CENTER TC\T{:!i... ¡:::ENT\'\I...ß tlf',!D LEtl~::;EB -4"7 ;:' :f. '('9 " ÜO :!.~~,;~:~:,¡:;,:!.3"Ü(J PUBLIC UTILITY SERVICE :1. 0 COLH:n'~,¡C!\..I~::;¡::: 20 CORRECTION CENTER (JAIL) 30 MULTI~8ERVICE BLI~ 40 P T COi"ir'iUNI'fY CEN'fE¡=;': 50 GARDINER COMM CENTER (:)0 T¡:;: 1""{ìF::EI, CCWir,'j CENTEF: 70 QUIL(~NE COMM CENTER 90 PIONEER BUILDING :!'!;;j() c.~i:~ISTLE HII...I,..""i"iEI~:i..,TH l~':)O Ci:Y:~TI...E HILL.,..,j..HJi"itÜ',! GEJNICEß :1.70 Ci:~!~::nï...E HILL""Pï::J~~i"'¡IT CENTER TOTAL PUBLIC UTILITY SERVICE ::';:::,:~;" one." <)0 46,000,,00 :1.6:,000,,00 :i. :?~ , 000 " 00 .'j. :' <,:'too " (K) aüü <, 00 :1. " f::I().() " ()<:;.'ì 20() .. üo :!. 0 :' Üi)Ü .. ÜÜ :!. ý OOÜ <. ÜO 4:, ~~:i)Ü" Ü() 12C-t OÜ() <, Ü() REPAIR AND MAINTENANCE :1.0 CDL¡¡:<T "iDt.H:~E ;,:;\) CUF':h:ECTIO¡-',ì CE¡,..rn::R 30 MULTI-SERVICE BLDG 40 F' T CUi','}VlUNT,T'y' U:::¡',fn:::¡:;: 50 GARDINER COMM CENTER 60 TRI-AREA COMM CENTER 70 QUILCENE COMM CENTER 90 PIO~ŒER BUILDING 1 ÜO CLE(:,¡:::I,J{:¡ TEF;: :1,:1.0 nFnNi".JGi",! !:::I:;,: CENTEF;~ 150 CASTI_E HILL-HEALTH :1.70 CASTLE HILL-HUMAN SERV :!. no td,!:I: Hi::'!... E~ "IEL 'ïE:¡:;: TC,rU:¡L ¡:::EP{:\]:F.: tiN)) ¡-,'¡¡yu.rn::¡"H:,Ì'>!CE 2::) ::' ;:~;(;"Ü. Ü(¡ :i. 6 :' OOÜ " Ü() :t.:3::, ()()Ü"ÜÜ ::~~ , 000 " 00 ~::; :' ()(;..{) " Ü(! :i. , 000 " O() :I. :' 0.;)0 " ÜÜ ~.:.~ i' OO() <, Ü() 2C<Ü " ÜÜ :J. ; '500 " üo ~:;oü " 0':) (;') ;. 000 <, 00 ::'X)Ü " üü 2,OOO~OÜ 74 ;:' 00,)" 00 i"íJ~:~C:EL.I...I{:,NEOUS TOTi~L OT!"!i::}:: ~':)I::J';.~\}TCF~:, t" Ci..lt'lPGFS ::~;77:, 903,,00 DEBT SERVla~ PRINCIPAL It,rn;:nFUND P,{:\Y¡"¡¡;;:NT~::; FO¡:;: SEpl,,) ICE:;:) J ¡-.rn:::¡:::FUND Pi:,:D¡::ï:::~:):::; I CH'-..!¡:"i... BE¡:;~t,.1 ICES Iì',rrEl::~Fïj¡"¡D CCH"H'.-¡UNIC(,TIO¡\..!B 10 'rELEPHONE-COUR'fHOUSE TC.lTAL Ii',ITEF:FlH-.,!l) COhi"IUNICtYi'IONH :1. Ü , :5()Ü " 00 2 i' ;:?O(\ " 00 ::;~ :> :?c«~ ',' Ü() IN1~RFUND RENTS AND LEASES rUTç.:tÎ... Ii',!TEF~FUNl) Pt:"-n'iFNTB FO¡=;'~ HEf:':/'} ICEE; TOTAL FACILITIES MAIN1'ENANCE IS.> 60Ü ,,00 :1. -:;; ," 3('(\ " Ü() :::;<.;::':; :' ~:~.,,~:::,; ':' ÜO "- J E F FER SON c.~GUNTY Pt\GE LY~ ':I./O:!./(?4 :1.':;><:;>4 EXPEND I nJRE 183--'OOO"-()10 FACILITIES MANAGEMENT lB~!' ÜOO 010 Ff.ICILITIES MANfiGEMENT ;:'=¡OB. 00 EJ'.!D I i"-IG FtH\!D E{i:~IL(:-INCE 29 ;- HÜ;2 . ÜÜ TOT{.1L ~:i(_;>;:':;;,427',,(!,:) TOTAL EXPENDITU~~S FACILITIES MANAGEMENT ~::i9'5" 427 <- 00 :1../01/<;04 :1.<;';':.;'4 ¡:;:EtjENUE :¡---OOO-,.,O 1 0 FLOOD/BTm:':M W(~TER MplNAGEMENT :J.B~:; 000 010 FLOOD/STDF:M WATE¡:;: /TjAN(..\GEME ),.00 ) ~ :5:1. ern.iEI:;: INTEE:FUND CHi:'~II::;GEb Fcn;: SE¡:;:VICE INTf:RF1.!NÜ ¡::'Y¡"i"r FOF: BI::J;;tjICEB .." ç\:OI:~ÜB TOT¡::¡L 0 Ti'-IEI:;: Ji",rn::¡:;:FUi'--!Ü C:!..it'{F:C.ìES FOF~ ~::;ER~) ;. ¡"OO PEFUNDE; ¡;:¡('.H) COF:F:ECTIONB HE(:.!. FUND Ü(:1LßINC:E 4 ý ~::i(10 ,. ÜO J.oo TO T (:,L 4 Ý' ~::;oü ',' üü ïOT(.il... ¡:;:EtJENUES FLOOD/STORM WA1ER MANAGEMENT 4 :' ~:.:,;(1() ,. ÜÜ - ,-~, H' - - -' -' - , ----~.~._- J E F FER SON c n U ¡".j T Y ¡::'(.)(3E :!.2í::' :I. ./ () :1. ./ (Ÿ' 4 :j,f}94 1;;:::x::PEN:O I TlJf<E 185....000..-0:1. 0 FLOOD/STORM WATER MANAGEMENT :f.B~S <K.~<) 010 FLOOr:I/~-rrOr.~M t.JATER r-1ANf-ìßEME !:.:;:.:H ., !5Ü 30 :::';:3:1. . ~:iO 40 ::53:1. .,!50 (.;'0 ~:i3:i. . ~:¡O 9:1. ~;HJF'F'L.:r ES OTHEr;;' !::;J:;RI.)ICES ~:.: CH{.),¡:::GES INTI~RFUND PAYMENTS FOR SERVICES INTERFUND PRCWD3SIONAL SERVICES TUTAL INTERFUND PAYMENTS FOR SERVICES TCYïf,L !::;ïjPFt..IES -4 :' ~::.;OO " Ü(! :53:1. .!.::.;O ::.'j~ia. :::iO 4, ~:500 <, 00 -4 :' ~50{) " ()() l"OT(: L 4- :' =.:'iOÜ . 00 TOT{ìì... E)(F'!:::i"'.!:O I T"UF,:E~;;; FL.OÜD/~:rrm:~¡"'i 1,. ¡:)rTER Í"j¡:')lt,j¡:!I{:.;f::NEr..rr .4 :' ~5nÜ " 00 :I./Ol/'?'4 ¡é,....()()()..-Ü:l. () ';(). OS) jA . 00 +:3.00 f~i;. 1. Ü 'to )0 . 00 :I. -:';;-':"7'4 ¡:~Et')ENUE BF:INNON FLOCm CONlï:mt.. BUB--ZDNE :lB6 ÜÜO 010 BHINNDN FLOOD CONTfKlL INTERGOVERNMENTAL REVENUE ~:~T{~ITE E¡I:;~{Ü'rfS PHYSICAL ENVIRONMENT N(:, 'n.J¡:;:{.~li... ¡:;,:E:SOU¡:;':CE CDi',!!3Ei:::t.! <. ,~.: CONTHO!... TOT{~L. PHYBIC?:¡j... E:},¡t}TPCJNi'.-iENT BEGINNING FUND BALANCE :i. :' OO{) <. oCr :i. >. ÜC>Ü "ÜÜ TOT{:,L TOT (::.1... i:~EtÆJ'¡LIES BRINNON FLOOD CONTWJL ~JB~ZONE :!. :' ÜÜÜ <, OÜ :l/O:i./94 186..-000--010 ~:;:3:1. . :.":')0 40 ~:i3:1. . ::50 90 :.::;:,-5:1. ., :::'$0 :::.iOb .> 00 ~ ~ ~ FER SON c () U N T Y :1.0:';;0:;>4 EXPEND I TUÇ~E BRINNON FLOOD CONTROl... ~3UJ::{...,z.(JNE Pf:~¡3E :!.::~::ß 186 O()() 010 BRINNON FLOOD GONT¡'-::OL HUB.. OTHER SERVICES & CHARGES :U'.¡TERFïJND Pi::i'Yï~¡ENT~~ì FOP SE¡:;:i.jICU:~ TOTAL OTHER SERVICES & CHARG~; ENDINC¡ FUND 'Bl='!Lß:NCI::': . TUTti!... TOT{~IL E>:¡::'Ej"'¡DI -rum:}::; BF:Ir'.,!i'.H)N FLOOD CC)j',rn:;:oL. SUJij....ZONE . - - - - - - - - - .. - - :î. :: 000 '.' ÜÜ :I. .. O()Ü <. 00 :î. > Ü{}O <. (!Ü - .. :1./0:1./<.,;'4 :1.':'>94 ¡:;:El.)ENUE ¡ ¡" 187 000 010 QUILCENE FLOOD CONTROL 6°1 I ¡ :1.87-.000....01.0 C~U I LGENE FLOOD CONH;:OI... 8UB7..0NE 334.00 I N"ï"Ei:;:GU'-.iEi:;:i".¡¡'-iENT tll... F:Et.}ENUE FEDERAl... GRANTS INDI~~CT bTr\TE Ü¡:;:{:\Ì,rn; :330 '" 00 3:T3 . 00 :::)40 PHYSICAL ENVIRONMENT i'.Ü:ynJ¡:;:¡:;L ¡:;:ESCii...Ir-::CE COi"'¡~3Epl..)., ¡~, C::ONH<Œ.. TOTAL PHYSICAL ENVIPONMENT :."!)43 <. 00 :vr:!S. J.O :::;08 . 00 t::EGINi'.-tING FUND B¡::,I..J.:iNC;E :1. ;. ::50Ü . ()() TUïÞIÎ... :i. , ':'=¡OÜ . 00 TOT {.~II... 1:;":U,iEi'.!U¡:::~::; nu I LC;E.i'-.!E FI...C¡OJ.".i COi'-rn:;:OL. gU:~:::ï.:Oi'-lE :1. :' 5C«~ ,. Ü(j J ~ ~ FER SON C CJ U N T Y P{~!GE :t:';,;ü :1./0:1./94 :1.9';?4 EXPEND I TUF<E 1.87.,,000,.,0:1.0 QUILCENE FLOOD CCJN1~OL SUBZONE :1.H7 000 010 (~UILCENE FLOOD CONTROL SU ;:;j:::š:i. .:::';() (;";,0 ;::.;~!;:I. .. ::!;O ';;;'0 OTHER SERVICES & CHARGES C(:IF'IT;~'~i", ÜUTL.{:,"'( INTERFUND PAYMENTS FOR SERVICES TnT ¡::IÎ... cj'n"¡¡:::I:;~ 8EF:() I CEE t" CH(:~lm3i::S ~::j:3:i. . :30 4Ü !S3:1. .:"50 :;:';08..00 ENDING FUN)"') Bl:"IL.f:~\NCE :!. $' :'SC<Ü.. <)(! TUT{:!L. :1. :' !:.'jOÜ . .;yo TOT(.;',L. f::::X:FENDI T1.JF;:EG OUIL.C~E"NE FLorID CONTI:~OL ¡"::~\..m:ï.~DNE :1. ;' :-SC'Ü " 'Y) -- 1/01/94 )8,.,.000..-0:1. 0 )ü ., ÜO fO . 00 '+ :I. . GO ::":;;<.,00 ?O ., 00 ï7.00 97.00 :1.0 /l ., 00 ;.:::0 1'0 ~)Ü ., 00 :1. (?94 ¡:;:E\)ENI..JE IDt'Î~3 FUND 18B 000 010 IDMB ¡::'UND IDMS COMPUTER MAPPING OTHER SERVICE CHARGES GENERAL GOVERNMENT o'rHER MIse REVENUE OTI.,IER FIN{:,NC;ING :~)oi.JHCES OPERATING TRANSFERS IN-ROADS OPERATING TRANSFER - CURRENT EXPENSE OPERATING TRANSFER - COUNTY ROADS TCHÞìL OPE¡:;.:(.:\TING T¡:;':(::-INSFE¡:~:S I (!....RW\DE; BEGINNING FUND BALANCE TOTf.,L TOT(:~II... F:EVENI...IES I Di\1~:) FLiND ---"-~-- BO> t)ÜÜ"ÜÜ 8'.::'; ;' !)OÜ <, ÜO 1¿,:.::; >" (':'00 <, ÜÜ ~::; :' 000 t, 00 17O "OC<ü., (F) :!. -;to ÿ ()oü., ÜÜ -- :I./O:l../<;":'{' H~8'-'OOO""O10 !.'500 . 00 :5:1.1.10 ::5:1.1.10 10 ::5:1.:1..:1.0 10 :5:1.:i..,:l.0 ~?O ::;i:l.1.:l.O ~50 ~5:1.:I. < :I. 0 :3:1. :.::';1:1..10 :::~;~:5 !5:1.:i.. :1.0 !.::.; :I. :i. . :I. 0 -4 () ~:;¡:I.:i. ., :i. () 4:1. :::j:l.:I." 10 4:::~ :.::i:l.:I.,.:l.O 49 :.:.'i:l.:I.,,:l.O ~:5 :!. :i. ,. :I. 0 60 :::i:l.:I.,,10 ¿4 ;:.:i:l.:I.. :1.0 :::j:i. :I. . :!. 0 90 ~.:i:i.:i..:l.O </1 :::'i:l.:I..:l.O 92 ~::i:l.:i..:l.O ?~.:; :::;1:1.. :1.0 ~:.:i:!.:I.. :I. 0 :.:.:.;00 . 00 ~ E F FER SON C:OUNTY :i.994 E;,<PE¡'-ID I -rum:: InNS FUND :J.8B Ü()O 010 IDr'iB FUND JIH.1::::: FLIi'..m I.DÌ"H::; FUND SALARIES AND WAGES :1.0 I Dt"iE; OPEFJ:ITOF: ~;.~Ü I DN~::; OPEi:;.:?~1 TOI:;~ TO Tr\i... ~::;(.:)LJ;lfn.E;::) M',.l:O I".I('IGE~~; PEm30NNEL BENEFITS ~:;UPPLIEB OFFIa~ AND OPERATING SUPPLIES 10 SMALL TOOLS & EQUIPMENT TUr(:¡L. bUPPLIE:::> UTHEJ? C¡"¡{:IF:GES/SEF:'."JIC:ES PROF'ESSIONAL SERVICES Th(:¡I)EL ¡"'i I E;C: '" T¡:;.:r::1ININC:; TrJT{1L CffHEE: C!..jti¡:;~GE::;>/E;E¡::':(jICEß CPfPIT{ìÎ... OUTLt.,y Ht!CHI¡'.,!E}('{ {¡("Œ.! EGUIPi"IENT TCrr(:d... C{,P I 'ftlÎ... CH...iTLß,"y' INn:::!::~Fì.Ji"'.¡D P(:;Yi"iENTS FC)F;~ SEF:(.JICE:ß INTERFUND PROFESSIONAL SERVICES C:Ui"\i"iUN I Cr:~T I ON~:: IN'fEPFUND ¡::.:Ei',rre TUT;:1L :rNTEF~FI...!¡"'!D P{.',Yï"iENTS FOH ~:;:EJ~I\.1ICES TUT ¡::I1... I r:lÍ"i~:) Fi..H"'¡Ü E¡\LÜIi\!(3 FUì',.~Ü Ütti...;::':NCE TC}T;:~ L. TDT{.:iÌ... ¡;:::X:PCì"Ü)IrUF:E~::; IŒ'1~:) F'ï...iI',!D F'{~}GE :!.:~;2 29,,299,,00 ~~~~:' , t~3':.:; . 00 :.:5~:;, ,;,'3,'¡ ,.GO :!. 8 :' 000 ¡. ÜO :!. 4 , :/. 22 ,. 00 :i. :' GOO .' (J(¡ :i. ~::.; , :!. ;?::.:t ,. ()Ü ,(L~ , (too ,. 00 :L :' 000 " ÜÜ 4 :' O()() ,. 00 4"{' , 0<)<) " 0(:' ;::.; :' (JO(~ .' <K! '5 ;' () 0 (! ,. 0 0 .~;¡ , Ü()Ü ,. 00 î:300 " 00 :!.4,ÜOÜ,.OO :::.~4;: 6.;)<)" (1<) :1.6¡':=;::.6~::;6,.OÜ 4; ;:~;44~Ü{) :I. 70:,000 t. O() :1. 'l() ::. <)(}o " ü<) :1./0:1./94 :1.(';-94 ¡::':E\.j¡;::l'-.!UE ,90....000....010 PUBLIC WORKS TR FUND LOAN :1.90 000 O:lO PUBLIC I...IORI<S TH FUND LO~\N ;00.00 OPERATING TRANSFERS OUT PUBLIC wom<s LOAN FUND ESTIMATED BEGINNING FUND BALAM~E ~.:,~:::.~:i. ý 64:?'"ÜO i!¡;"(' .00 ;OÜ .> 00 TOTl:Ii... ~~~~;,~:i. ý l~43 (. 00 TOT {'IL ¡:;.:E!..jENUE'::~ PLiI-::LIC; W)F:\{S T1=:: FUND L.O{.~?N ~?2:i. ý 6'l3"O(¡ -~".,.~. . ~ E F FER SON C 0 U j"'¡ T '( F'~~IGE :t3,~ì 1/,()1./O:)4 :I.O:,~":?4 EXPEND I TJ..JF:C 190"..000.-010 ~JBLIC WORKS TR FUND LOAN :I. 9Ü Ü()Ü 010 PUBLIC l..lORKS TR FUND LOA¡ :.:;j9'/ ,. 00 0:-;7 !,:.:¡ 0 0 . 0 0 OPEF<¡::ITING Th:¡:':¡NBFI::}::S CH.rr PUE:LIC {'.JOF;;I<~;:) i...Ü!ò,i'-,! FUND E¡'{ÜING FUND Ü(:¡I...c::¡Ì'".!CE 7~::; :' 000 <, ';K:. !::jÜÜ . 00 146;: !::A3,,()<) '1"0'1"(:11... 221 :,643,,00 lOTi:,!... i::::::(F'Ei'-.!D I TlJh:E:!;> Pt.!1::L IC k'OF-:í'~S TP FUND I...Of.':¡.H 221;, !::,.':1:,:~,,(!(! - ., ~ ., .~.. J :!./Ü:I./94 :i.(?9A ¡:;~Ei.)ENUE "'" .. 201 000 010 CrnJRTHOUSE BUILDING BOND ; í I: i Ii ! t t ¡O I' I' Ii II I 20:l....000...'O:l.O CDUHTHOUBE BUILDING :BOND 311 ,. 00 GENERAL PRCWERTY TAXES TOT tIt.. TOT l'lL. EXPEND I TUFŒS C.DUF:Tl..¡ïJUSF. BU 11...:0 I NG I{ONÜ --' " \ ~ E F FER SON c Ü U N T Y Pr:~1(3E :!.3é :1./0:1./94 :i.':?94 ¡:;:El.)ENUE 202-..000--0::~O I:;:ID ::'rl [;.. 2 BOND 202 000 030 RID 01 [;.. 2 BOND ~:S6:1. . oü INTEREST EARNINGS TDhr(~!i... TUlt!!... EXPE:NDITUHEE ;:::1:0 :\\:1 ?i, 2 BOi',H) 1/O:!./':?4 :!.9~;'4 :;~EI)ENUE "'" () i'-,OOO--O 1. 0 CONSTmJCTION &. HENOV(~ITION :301 OO() 010 CONSTI=<:UCTION b: t-;:ENOW:o¡TION üü.Ü() 4 :1. . 00 CONS1'RUCTION AND RENOVATION GENE¡:;~l~L GOI)E¡:;~Nt"iENT INTHi:E~:rr EJ,¡RNIì'-.!GS On"IE:!:;: (,'jIBe:: ¡:~El')ENUE PRIOR YEAR CORRECTIONS OTH~R FINANCING SOURCES Dlill~SITION OF FIXED A~;ETS OF~RATING TRANSFERS IN~COUNTY ROADS ~:;O F¡:;~Oi'i COUNT\"' Ct¡p I T f~z!... I i'íP¡:::Ol.,JEì.íENT lDTAL OPERATING TRANSFERS IN-COUNTY RO 3~;.:::1.;¡ 900,,00 ,£> 1 . O() l>9.00 BB.OO 90.00 9:5. ÜO ,:;,"( .> 00 ';~'O :.?;;;.~:!. ;. 9()(! ,. 0.;) 49.00 FRINGE ÜENETITB .... :I.:3:3.':.ii0 PER~~NEL BENEFITS TOTAL FRINGE BENEFITS ~ 13390 49.002Ü 40 (¡;-:,:5. 00 COLli'.fry F:OtdY::) COi',,!s'r¡:,:uCI" I ON-"~:i'Y.::¡ ,¡ 00 k::EGINNINC¡ FUNf.¡ E!f".LÞ.NCE 97 ;' :1. O(}" ()Ü OB,>OO TOT(!,L 419 ,> ÜOO " Ü() TOT {II... ¡:;:E")E:fH.JE":::~ CO¡,..i~:rTkUCTION i:-. ¡:::ENOl)tiTION , 419" O(~Ü <, (11) """"""~"_... '..,. .", ".",,- ""'~"--'~"'"-=""""""~'---'" .. -=,. --'-'--'--""'-'""""""".m'-m"""d"d""""""""""""""d....,. """""""""" ... .. . ..... ....... .. . "'d'.. . :1./0:1./94 ~~O 1 ~~OOO"..():I. 0 ~;~(?i.¡ . 00 :,:5 9 4 . :I. 0 ~:,:;9.1t.:l.O :1.0 :50:;'4. :I. () ;,~:O :594.10 :?)O :;,:;9.1t . :I. () :::):1. :;,:;':;"4 . :I. () :594.:1.0 40 :;;;94.:1.0 41 :594.,:1.0 4::':':: :,Y,? -4 .j :I. Ü --+:3 " ~.:jO:;;--+. :I.() 44 ~:;i'7' if ,j :I. 0 .It >:) ~.:j ,) -+ . :I. 0 :,:;.;94. 1 0 .;:'~o :,:5',:;04. 1 () ¿;;.:: ~:.=ï94 .10 ~,:j94.,:l.0 90 !j.ï4.:l.0 ?2 ::.:;94.:1.0 9::5 :,~i?4. :1.0 :.::,;9.:'j.. :1,0 :;:;r¡() J E F FER S [) N C 0 U N T Y P (::) G E :t;:'íB :!. ':;;-0:,;/4 EXPEND I TUF.:E CONSïRUCTION ê< F:~ENOI.){':}TION :?;OJ. 000 010 CONSTHUCTION &. r.:ENOVATION C::r::!PITr:~,¡,.. Ol.rï!...PI{ ETH..IIP~"iENT .." CONE:T¡:;:UCTION' ?~.: 1:;~ENOI..í(.:ITION PERSONNEL SERVICES PERSONNEL BENEFITS SUPPLIEb OFFI(~ & OPERATING SUPPLIEB TOTí:~L BUPPLIES :t.:lO:l.O :::~6:, "/78. ()() :1. ß , 3B9 . OÜ :t , 000 ,. 00 :I. :' ()O<J. " (Ki crn'IE¡:;; ~:;;E:F:l.) I C:ES ê,: CI"I(:":¡F;~GES PFOFEB!:~IOi\'ÍI~\i... SE¡::~i'}ICE:::~""DESIGN ~< INGF'EC cor'ji"iUr'.i I C(:IT ION TR{~II,)EL ~~IDVE}(r I \:~ I NG ì"i I ~::;CEL.L{~ì',¡EOUß TOTAL OTHER SERVICES & CHARGES 4 ::. <)O() .. Ü(! 400 " GO 2(}Ü <, O(i ~:50() ý ÜO ~':,;OÜ " O() ',:5 :' 60() " ()Ü C;(:~,PITi::,!... OUTL(,,"y' BUILnJNGß TO Tr:H,. Cf:~,!::'IT\~'~\i... OUTLfY1 :.?j4~5, ~:ß3" (iO :::~4~5 :" H3::~ " Ü(¡ INTERFUND PAYMENTS FOR SD~VICES INTERFUND COMMUNICATIONS INTERFUND OPERATING RENTALS & LEASES TCi'U~L INTE¡:;~FUND PtrYi"íENTß FOP SEm.1ICES TCrri:~IL. COf'.H:)'ï'F:,:UC:TION ê.: 1:;,:I:::NOIN,TICìN TCJ1AL C{~¡!::'IT(.:ìL. OUTLJ:','y' EŒJIPMEi'-rr ,... :!.4Ü:!.Ü :,3 :' ()í)Ü " Ü() a,: 400 " ÜÜ :1. :I. :' .,~,üü.. 00 -4 :i. 9 , 000 ,- ()Ü 4 :i, <7' , Ü<)Ü" Ü() TUT{:!Î,.. 4 :i. 9 :' 000 <. (H) TDTtci... ¡;:::X:¡::-Ei'-.!DI rum:s CONHTPuc'r ION (: ¡:;:Ef'H:J"ji:~,T,f(JN 4 :I. ,} ; <)ÜÜ " ()(1 1/0:1./(/4 :i.°:¡.Hï4 F:.t::\.}ENUE: :šO2..-000""O:l. 0 COUNTY CAPITAL IMPROVEMENT ~~O2 000 0:1.0 COUNTY CAF"IT~'~I... IMF'FWljEì1EN"¡ 300.00 C::PIF'IT{~IL If-'i::'!:;~O\,)Eì"'¡ENT FUND TtiXEG 0 Ti..IE};: T{:Ù<EG F,:[J~IL. Eß'r{~If"E EXC:U::;E 'ïÞI>::: TOT,:tf... OTi"IEF~ Tf~i}:T:S ::~~üo ÿ OC'Ü " 00 :,:.~ÜO:' ()OÜ., ÜÜ ""1'. .... _:>:,\).00 :~:I. "( . 00 :';<;:1. "i' . :3 0 3:1.0 :3:1.9.,00 :3:50 . 00 PENALTIEG AND INTEREST DEL TAXES I !\-!TE~~GíY')E ;;:i",H'iENT f\1... F:EI)Ei'-.!t..JE INTERGOVERNMENTAL SERVICE REVENUE CITY (W P.T.FMHA CONTRIBUTI(~ TOTAL. INTERGOVERNMENTAL SERVIC~ REVENU 2'::; j ÜOO " Ü(i ::,~~'5 :' 000,:, 00 :.?~:3G . 00 :53B.7:::Í :i.O 33() ~5¿'O ,. 00 367.00 ::mo"oo ì"'\I:::~CEi...LJ\NECj!..H:) i:~EIÆJ-..!UE cm""n;:IBUTIO¡'.,!S FF:Cn,,'j PF~II,.Jf::'ITE ßOUi=i:CES NOt,.! i:;:EI.)EHUE F,:EFUNDß f::Ü'Œ! C::O¡:;~¡::':Ec::'rIDNS PRIOR YEAR CORRECTIONS TOTAL REFUNDS AND CORRECTIONS "i'2 j Ü(){) " Ü(i '? 2 :' 0 0 () ¡, 0 Co 3BB " 00 ::!'¡BÜ . BO ,.;)<:,0 ::!)1:i=,().00 3o:,:r{'" 00 !:N7"OO OTHEh FINr-:1i'K:;JNG ;:;;fH.JPCEB OPERATING TRANS IN-FROM aJRRENT EXPo OPERATIHG TRANSFERS OUT BEGINNING FUND BALANCE :I.:i.4ýÜ()Ü¡.OO ::;<;Oß " 00 TO rf~lL. 4 :I. :!. :' OO{) . Ü(! TUft11... ¡:;.:El}EJ.iUES CCH.JNTY' C(,PIT':'I!... Iì'íPF:ÜIJEHENT 4:1. :i. :' 000 ,. Ü() I . i :I./Ü:l./<"~'A 302".,000-.0:1. 0 :;:;00,,00 ~::i{T':l . 00 ~:;(¡;-:i. . 7~:~ 70 ~:,:<¡'?:I..T3 'ï'B ....,..' ,....... ~;¡"ll. (,5 ~:i(?O ::5':¡;-2 . '?:'~) BO ~:i<:;2. ";;:3 B3 :;59:::2. ..?:'!) ~;j97 ,,00 90 ~:::9'l 1 00 "J"? :::i97,,00 J E F FER SON COUNT"{ Pt'lGE :1,40 :1.9':;;'4 E><PEJ"fO I TUf~E COUNTY' CAPITAL IMPHOl)Et-1ENT 302 000 010 COUNTY C!~P¡TAI... I MPF.:DljEi"\Ef'.: COUNT\" C{\p I 'r (.:,1... I i"iPI:;~CJ~)E:}'iEh!T DEBT SrJ~¡JIC::E DEBT ~~RVICE PRINCIPAL Ff"!H{:~ L.Oí::)N PTCC....P¡:::INCIP(.:,L TOTAL. DEBT SERVICE PRINCIPAL TOTAL DEBT SERVICE B:I. ÿ 000. Ü<.I ~3:1. ;¡ ÜOÜ <, üü B:I. ÿ 000" ü<) DEBT SERVICE-INTEREST 20 Fi"'iI"!¡:\ L.O¡~N PTC;C; ..., INTERE~:n TOTAL DEBT SERVICE-INTEREST B;; :!,OO,.ÜO H ;¡ :1. ÜO " 00 INTERFUND PAYMENTS FOR 5ŒRVICES :to 'n:;:("NSFE¡:;: TO CUi",jS'rF:I.JCTION .¡<." ¡:::ENO'J¡:~ITION TOTAL INTERFUND PAYMENTS FOR SERVI(~S 32:1. :' 900 <, 00 :3 ::::::!. :' ':;.' 00 " 00 TUT(:,L. 4 :i. :I. :' Ü()() <, O{) TOT (:d... E:::::(¡::'Ei"!D I Tï..Jh:Er:; COUNTY Ct'I¡::' I T tll... I ì"¡P¡:;':OW::¡"iCNT 4 :1, :f. ;;. (,:.,){} ,> (!Ü -J-E'~ ~.~ ~S O' ~¿ 6'~ N~Y PAGE :!.4:/. 1/0:1../94 "-. t':;J<?4 F~El.)ENUE :30:3"'.000..-0:1. () COYLE COi"iMUN I TY CENTER P :~O...JECT 303 O()() 010 COYLE CŒ-iMUNITY CENTEr:: P!::~ ::k,:I..OO :.3BB. O() INrE:}::E(:::T E(.,¡i:;:NINGb REFUNDS AND UJRRECTIONS 11\!TEf::GOI.JE¡:;'~N("K:NTt;,L L.O(.:)(,~~::; C¡:'r/PIT¡'.;L. CH..fïïn.(Y'( EG!LIIF'i"iEì,-rr "n :IJ,¡.O:l.Ü :39:1..00 ::.:¡':,J 4 .> 0 () TOT{.1L TOT(;',!... Î:::X¡::'Ei",jDITUREB COYï..,E C:Oi','íhI.JNITY CENTEr:: P/:;:O.JECT ~ E F FER SON C (3 U N T Y P(:GE :~42 l/O:l./?it :t ':,1';'4 HE~,.JEi"'UE 30.!? ....000....0:1. () MULTI""PUf~POSE SPORTS F(.~CII...ITY 304 000 010 MULTI""PU~-;:POSE SPORTS FAC] :i)(;~:I. . ÜO ~3l):i. . :1.:1. INTEREST EARNINGS Ir..,!i,)E~:rn-~ENT INTE!:;~E~:ìT TOTAl... INTEREST EARNINGS :i.O :' ()O(). ,. (Ii,) :1. (;1 >' 000 <. 00 ..56\) Tji!:.:j .00 :':j':i>4 ,. ÜO DJSPDSITIOt-..! OF FIXED (.},BSETS CtiPIT)~':¡L. (J/..JTï...F¡'Y' EG!I...!IPi'iENT "" 1.40:1.0 BEGINNING FUND ï:.¡(.:'ILß,¡'-¡CE 280, 000 "Ü(ï ~?iOÜ . 00 TOTr::IL. ~;.~9() ; OOÜ <.00 Tcrri;"!... :;:Ei..,JEi'.H../EE hULT I ".F'UF~PO~:ìE SPOF:TS FI~))C II... I TY ~;.::9() >' {}i}(\ ,. (ï(j 1/():!./()4 :i.9?4 F::{PE¡',OJ I TU¡:~E ~304....()()O'-'():I. () M~...TI-PURPOSE SPillITS FACILITY 304 000 010 MUl..TI",,¡::'UF:POS>E SPOHTS FACIl ~:ï'}4 . T:~; 4:!. r.-H.JI...TI-...PL.!I:;:POßE BPOPTE FI:~ICII...IT'{ OTHER SERVICES & CHARrn~S PROFEBf:n:üì'-'!{.:iI... :~¡¡~:Rl)IC:FS TCrU~IL. Crn"Ii:::I:;~ SE¡:;.:,.n:CEG &. CI"I(~IRGES ':.:; ::. 000 -.' (Ki '5, 000 ,.00 ~) 9 4 ,- ""(3. ~:i'~;;o.:'? < --¡-'3 4Ü :::i94.73 ~::i':;:'4 . T3 ';;>:.3 It-íPfW'.jf::HENT!3 Cf"n-!E};~ T!-'I(~IN BI..!ILDINGB I¡-.fï-¡;;T:FUND ¡::or:~ly¡viEN'rS FO¡=;': SEF;~t.lICE:S INTE¡:<FUND PPOFE:::)~:)ICli',.!tt!..- ~:)I:::I:;:[)ICES TOTAL. INTERFUND PAYMENTS FDR @~RVICES TOT{.:¡I... ¡\iULTI'...Pi...Ij:;~PO::3E sporns Ft\CILITY :1.0; OOO,,()(i :::Î')4. 'T3 90 ::.'i94. 7:::~ ':):1. "::; :' 000 " ().;) '5 ;. OO() ,. 00 ~:';'ï4. --¡-'~~ ~:5':.;;o4 < 70 :::.~O , 0\)<) " ÜÜ :::iOB.OO ENDING FUND BALANCE 27():, OOÜ ,. ()O rOT;'.:,L ~:-'::90;. 000" O(i 'nJr¡:~L ¡::)<F'EJ,iDITtJh:E~::; f"iL.Ii...TI...,PU¡:;:!::'OSE ~:)PO¡:;~T~:; F¡:~ CII...I'rY 2::':;0 ¡ 000 <- ()Cr 1 :1../O:i./9it 401....000....010 ........ ..oo ,:)O() . t)() :::):1. 8.00 :.;,):!.ß., 40 310 :.:'):33.00 ::LA"OC' ~!; :::) 4 ., C<"!; :1. :5 ::BO 3:3B . 00 338 .::!)."{ ~!;::?;B. :.;';""{ :1.0 3::?;0 .... ... .." ..:I'!i.(). <)0 34 :I. . 00 343.00 ::34::?;"./O :340 3:::í'Ÿ' ,,00 :.'?;:::;':;i.0:/0 '..'r" ,.. ..;¡.:;¡\.} ::5/10 . 00 :::;é:l. ,,00 ~569 . 00 :3HO . 00 :.?iB2 . O() :::m::;) . 00 :.?in:.';)., O:?; :1. :::) ..:H:ì(ì ~!;ÜB ., 00 3':~¡!::i. 00 ~!;(/:s., :I. () ,~, '.;1 i) ..oo...,.oo oo.' ,:~'.l [' ., O';} :3'."/-,.'(' .00 :,?;O ,;~'.lo;) ::,'j4').00 ~.:j40:/., 00 :,:::0 ~:¡.lFì J E F FER SON c Ü U N .r .'.1' P¡:'\GE :!..iH '.I. O:j¡':? 4 1:;~Ei)ENUE sm..ID (,.IABTE 401 Ü()Ü 010 SOLID I")~.~BTE bUt.. ID 1"i"::,bTE UTHE¡:~ T{.:)){EG SOLID WASTE AND REFUbE TAXES TCJT{1Î... OTHF.i:;.: Tl'ì>::E::S ::;.~::.;~ t 000 <. ()O ::;::2 :> 0«,;) <. Ü(:O FEDERAL GRANTS INDIRECT ~;;n(Yn:: ÜF:,::\Í"'¡-f!3 DEF'T OF EC:Di...Oi.';t{ TCJTtlf... GT{.:jTC.. GF:N..rn:; é':.;;tO73,.OO 69 :' (Y?::~; <. Ü() INTERGOVERNMENTAL REVENUE CURBSIDE RECYCLING PORT CONTRIBUTION TO MODERATE RISK TOT(1i... INTEì:;:GO\.)EF:i".!jViENT{,L ¡:~EljENUE :i. .:5 , :500 . 00 :i. 3 :' 50\) " (K) CHARGES FOR SERVICES GENE¡::~;::,¡... C¡O¡..jE:PNì...íENT PHYSICAL ENVIRONMENT DI:;:;;¡::'OEì:\i... FE:E.E :1.4./2" 2':5\)" O() 1472 t ~.:.::!5Ü ,. 00 TOTAL PHYSICAL ENVIRONMENT /',!C.\N...'CÜUI:;:T FT.Í"--.!ES 5. FOF:FEITU¡:~EB t PENi:?i...TIEE; ì'.¡ I EC:ELi...{:¡NEOUS F I NEi:; t..ND PEt,.!t.1... TIES TOTt.\L NO?+..COU¡:(T FINES~FOI:~FEITU!:(ESi.F'Eì'.hf:¡ ì.,.íISC. ¡:;~E~)ENUE INTEREST EARNINGS OTHEr;: ¡'"'¡ISC ¡::.:El.,JENUE NCH.,!..,.¡:;;Ei..JENUr::Ü FUND DEE:T P¡::~C:i!::;EE::D~:; CONTRIBUTIONS F~)M FED/STATE DEPT OF ECOLOGY -CAPITAL GRANTS TUT{:¡L CCiì'rn;.::r.'BUTION:::; F¡::~Oi'i FED/.;::;T{?TE .;¡ï;l " ~;~ ::;ü ,. ()() '/4:, ;:~~~50" Ü() REFUNDS AND CORRECTIONS DISPU!:~ITIÜ¡.'.¡ í')F FT><ED i:~~:;SETS TIMBER SALES DNR TC.\TM.. DJEF'O!::;TTION OF FI><E:O '-::1S~:::ET~::; OPERATING TRANSFER IN (JPCF;¡:yr I NC¡ T¡:;.~t"tÌ.'H IN FRCH,'¡ CLCH:;URE F.UI'.ID rOTAL OPERATING TRANSFER IN .?~:50 " Ü(lO ,. ()Cr (::, ;:. O(;'\),. O{j .?'.:.:.:{::, ; ()(lO 5. ()O Ff::Ji',H,:¡E :CENEFT.Tn j,:i.,;,'./() PERSONNEL BENEFITS "!"UT{::L FF:I?'.KjE BEHEFITS 'OO. :i.:::L¡;?O 1/01/94 :1.(.;:")4 F:El.)E:t-.!UE 4() 1. ....()()()..-O:l. 0 BOI...ID W{:¡STE 401 000 010 80l...1D "H~8n:: 3()B ,. ÜÜ BEC, I ¡'.on..J J NG FI...ii',.iD Bt\I...:<=Ü...!CE 7~:.; :' Ü()Ü " O(! Tcrri:~!L. TDTliL. ¡:;:El,jENUEH ::;.~~:)();::.~ :' () 7:~~ ,. (fO ';::;Œ... I f.! I/.J¡::\~:nï::: 2!502 $' (>."?3 .:. ÜÜ 1/0:1./94 40:1. ....000....0:1. () ~:j~Ç? ,,00 :;S:,?;'"(' ,¡ ()O :I. 0 !:;¡::Ç? . 00 :I. 0 ~.:i~Ç( < 00 ;;::0 ;:;¡::5",(' .. 00 ~;';O !::;:~;p ..ÜO ::5:1. ::s:::r/ . 00 3:::; :::j::;-;7 .. GO ::5:37 ..00 40 :::¡::ç;r .00 4:1. ~:j~:),l <, 00 42 ~:i::;-;7 .00 43 !,::;~:rl. 00 44 :::i37 .. 00 4:~,; 5:::';7.00 47 :~:i::57 .00 4f3 :::;:::';"(' ,,00 40:/ !::.ï37 .00 :::i:::)"/ . 00 0:,;;'0 !::i::?i7.00 9:1. ~:¡::Ç? " 00 ?;;? :::j:::S--1 . 00 ':;;':;s :::i:.Tl .. 00 ~:;::n .. 00 ~;¡::i17 . 60 :::j::!í";r..60 :1.0 :.::';:,:)'(' . éO :':::0 :,::j~ç( ,¡ 60 :30 ~:';~:';7" (;,0 40 :::i37 .> 6Ü 4:1. :::iZ;(' . 60 ..!H:¡ :::;:;-;7 . (:)0 49 ~:i::Çi"" 60 :::i~:Ç? ¡, 60 90 ;,::i37.¡ (:,0 ~:,"J,.;,O ~:iB!::; . 37 0:1. :::i9:1...00 " J E F FER SON COUNTY' P(~IGE :1.46 :!. '=? (? 4 EXPEI'.1)) I TU¡:;:E BOL. I D Wf.;BTE 40:t ÜOO 010 SOLID WABTE ~3CJL I Ü t,.!{,(;~TE no' '::i:Ç?" ()O 20.::, ÿ 7<1-2 <, ÜO S(i!..ß¡rn: ET; ¿: i..,.i(~IGE~:) ~;jOO (J!')Eh:T Ii"iE TOTAL. SALARIES & WAGES i.:S Ÿ 'l~~:::S., Ü() ;;;.:!. 2 ;' 4Ò '(' <, ()O F'EJ;:::::;O\'..!?--B:::L DF.NF,FITS :::HJPF'LIES OPE};:I~ITINC-) ~3Ur'PLIES S¡"Í{~!LL TOOLS (:~IND f"iINOI:;: EG!UIP¡"iFNT TC.\T('~i... ~::aJ¡::OF'L.'X.ES ¡:í~? ;, O?,¿,.¡ {Ki ,?:¡47;'S,,{)Ü :1. :" 7'.:.:¡() . 00 9 ÿ 2:2:,":; " (!Ü OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COrii'iU¡-,,! I C{'I'r I CH-.H:; 74~,:.:::, 72'5.,ÜÜ :I. :' '37'5 ,. Ü() :!.,¡::=';ÜÜ,,{)Ü TF:f':¡!')EL. :I. :" BOO ,. ÜO i5::.:/) " ÜO t,D'..)EJ(';'" I £ô> I NC: OPERATI~3 RENTS AND LEASES PUBLIC UTILITIES SERVICE . -'-} ÿ :í. 93 <, 00 (.;) :¡ {. 7!:':; " ()() 4'.:1);,~5!.::';Ü<,OO REPAIRS AND MAINTENANCE ì'"j I ~::~C:EL.L. t,i',iECH.JE TOT{:~!L OTHEr:.: ~:;¡::};.:l.,JT.CEf::; {~< Ci"lf:~,¡:;:GF~:~ BO',':'; ; 3:'.:,P .' ()('¡ INTERFUND PAYMENTS FOR SERVICES INTER,FLii"',!:O \:;'¡:;':OFE,::;~:;)IOi.,1(~ti... SE:¡:~:l)ICES I ì,ri"!::};:FUì'.!D CCH"H"i!..H'-¡ I Cf:~1 T IO¡'U;) INTERFUND OPERATING RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR 8D~VICES Tc.ìTi:~L SOL I D \',J(.:'I~:;TE ...' '5~':Ç;". ()Ü :~:::o ;:' OÜÜ " ÜÜ '.::';2~::';"OO 34:, 77'5,.Ü{) !::';~5 ÿ :,':SOO <.00 :I. :1. ""('4 ;; ::$Bé,., ÜO ~30L.I D t,,¡,'\~:)'rE F:EC\'CL I i'H3 .... !::.;:":r?. 60 ~::~f:~!f...(\f~ I FE; (If'H.'.! l~jtIGF~;) PERSONNEL BENEFITS 2;, ~so().. 00 :L ÿ ~.:,~!5 () " 0 0 ~::;C.íPF'L.I E E; OTHER SERVICES AND CHARGES PF:DFESbIOj".)t,L ~:>E¡:;':I.')ICF~:~ RU~AIRS AND MAINTENANCE ì'"¡IECEi...i...i\NE:f:jU~::; TOTAL OTHER SERVICES AND CHARGES :I. 4'? ;' 700 " ÜO :!. > '.'500 <, ÜO :!. ;¡ Ü{){) " ÜO :1. :::ÎO :' 20(1 " ÜO Ir',rfCh:FUND F'(\\"Ì"ÍENT~:; FO¡:;~ SER<,)ICEE TUTtd.. GOLID i.,¡t,f:)"iï::: F::ECYCLING .... :'=:;:?7.é.Ü rCJTi\L. ~::;nL I J) \!.j{¡~3TF. .... ,,:,;::;'7 <, ()O :1. ',:;';:.?; ;' '};;SO <, 00 :!.::~;~?H;> ::r36" O(i DEP¡:;:ECI,{:,"r ION DEBT SERVICE H~INCIPAL ::,?5:¡ 000 "ÜÜ - - - . - .."...- - ..j;.88- -:l./():I./~?"';, 40:1...,.000....0:1.0 ~:i"¡¡:I. ,. :37 ""(0 ~5'.?, :1. . ::;./ 7Ü ~.'j'Ï:I. . ::!;7 ~::¡90 :::i?2 ,. 00 :::;',:¡;;~ . :37 no :::i92. ::ç(' 03 :::';'/2.::::;7 ~:j':i'O ~:; ,;;' 4 . 00 :::/"4,,00 40 :594.00 <::~O ~::;'-?4 " 00 ~:j 9 <'+ ., ::::; 7 :I. 0 :594,,37 2.0 :::i94.37 30 :594., ::!;..(' 40 :::;')4. ::;.(-' 4-:í. :::i94,,37 44 ::5':;;'.(!..,::::;--;' :.':; 9 4 " :3 7 ,y) ~;¡';/4 . :.T/ <::~4 :::j':;4 ., 37 é~:j ~;¡':)4 ., :::ft' :.':/;;4 ,,~Çl 90 :::;':¡>4. :::;--? 9:.:.:; ¡:"'::;,t' ";-""'.' ...J, 1. "'~ r ~594., 30 ~:j90 ::5 <;;'""(' ., 0 0 :::iOf:i " 00 1(,;:'94 EXPEND I TUF;:E " 401 000 010 Srn_ID WASTE -. SOL II) WFISH:: DEBT ~:~EF.:j)ICE P¡:;:INCIPf.:"11... DEBT SERVICE PRINCIPAL TO"!{\!... DEBT ~3EH\)ICE- PF:Ii'..!CIP(:11... TOTAL DEBT SERVICE PRINCIPAL Ó~::';:' OOÖ ,.00 é~S:, 000" ()(i ,~~~::; , 000 ,.00 DEBT SERVICE INTEm~ST rn~Bl' SERVICE~INTEREST DEBT SERVICE INTEREST TOTAL DEBT SERVICE-INTEREST TO'r{tt.. DEBT (3FHI.,JICE INTEREST :!. :i.!.::;:, OOü ,.ÜÜ :i. :I. '5 ;. 000 {.O(:' :1. :1.'5 ¡; OOÜ " üü ct:J!::<:¡: T{:¡L OUTLIIY OTHER ~::;F¡:;:l,,¡If:;E.S ;\ CI..IF¡¡:::(.3ES Ct:IPIT('~¡L Oi.Jïï...tY'ï' TOT{,i... C{:)PT,Tt\Î... OUTLf':)"'( 1::'Ei:;:~:::;CH',¡NE:¡... ~:)E:F:l.) I CEn F'E¡:;:~:~ONNE!... DE.NEJ:: T. T:3 ~3t...iF'PL. I E~:) nTH;;::¡::: FET:¡-.ï.r.C:,:r:::~;:; ;\ CH{:II:::GES PRCWESSIONAL SERVICES (i,U,)EF:TI';::;IÍ"'~C¡ TO"¡¡~~¡L. nTH!:::¡::.: ::::;¡:::¡:;.:l) I CEB ê, C1"ÎI;:'¡{:;~GES :1. :.~; " 700 ,. 00 ~:.; " :1. O{) " ÜÜ :.~)2 ,- !.'.'iÜ()" 00 :":;00 " 00 ::~;:,~~" 000,,00 Cr-\P I T ¡;~,L 01..) Ti...¡:'IY MACHINERY AND EQUIPMENT CONSTRUCTION PRO~ECTS "fDT¡:~!L. C,;\PITt'IÌ.., O!..rï1..AY 1307000,,00 t,B~.':';,:-()OO"ÜO 8:i.'S, 000.00 Ij".HTRFUND F'{~!"'(i"ÍENTn FfJR ~:~ERl)ICE:~:~ Ij'..rn::¡:::FUND RE¡',fr:::~ ¡:'IND L.EtIBES TCrU,L Ii',ITEJ::FUNJ) Pf:~ YHENT8 FO!;>' ~:~E:¡:~IJICEE; n:rr(~L. PEF;~~:~CH',.!h!Ei... BERf,)JCES TOTtli... CJ:)F'ITtlL. UUTl...fY'( :!. ;,000 ,.00 :i. ¡; 000 " Ü() €:k> "7 ;.BOO.OO ¡:k~7" ßÜÜ"Ü() T¡:((,~,NßFE¡:;:E~ Oi.JT EN.DING FUr'.!D Bl:,LÞ(NCE 70 ,:- 9:.~;1" . ÜO Tur!:~¡i... 2'::,;02:, 07'::~ ,. (>0 TDTi~'IÎ_. ¡:;:::o::T'I::j-'ŒlITUHE::::: ';::;OLI'f.¡ I,,}(:Y:)TE 2!::ì()2 :' <)'".<'3,. (!(¡ ~. :1./0:1./')4 402",-000"..01.0 :36):1. . üü 397.00 '. J E F FER SON :1.";>'7'4 1:;~Et')ENUE ~HJI... I D Wf'.,frïï::: INTEHEf:;;T E{:im",.!I(~DB OPEF:{'ITIi\lG 'ï¡:;,:ANSFE¡:;:S Ii',) TOT¡:~!... T()'r?~i... EXPEì'.jDITUh:EG ¡3Œ,.,ID l...j('IS"ïE CLOSUPE COUNT'{ PI:~IGE :i.4B 4Ü2 000 010 SOLID I,M~STE CLOSURE :1../0:1./'/-'+ ". 1',;)94 !:;~E()E:NUE 4()2"-()()()""()20 80L1I! t..IAB1E POST CLOS)UHE FUND 4()2 ()()() 020 SOL. I D WI!:)SH;: POST Cf...OSUf'>:E ¡: :.'i~OO., 00 SOLID WASTE POST CLOSURE FUND INTE¡;<E~::;T E\{:Ü:::NINGS IN~~STMENT INTEREST TC.!"TAL. IÌ'.!TEJ~EST E(:~IHNINGS :!. :' 'SOO v 00 :( >' :::;0(\ " Ü(! 36:1..,00 :"!;;(; 1. ., :!. :I. 3.(:)0 :30ß ., 00 BEGINNING FUND BALANCE: :i. ~L;! :' i)OO v Or;) rCJT¡\L :!. 23;. ~50Ü <. (10 "rOTtlL. ¡:;:EVEi",iUE:::; HULIO i.."i(1ISTE POST CI...Ci:;;¡I..JHE FUND :t;~!3:,~::;OO,.ÜO ~~-~ - -~-"--'-' --'--- ' ~ E F FER SON c (3 U N T Y Pr:',¡GE 1~:;Ü 1/Ül.,/f}4 t<¡»:?4 EXPEJfO I TU¡:~E 402""OÜO.."O20 BOI... I D WABTE POST CLOSUF\:E FUND 402 000 020 SOLID \,JASTE PO~3T CLOSURE I ~,~9"1 . 00 BOL I D ¡"itIGTE PO:::)""!" C::L.O~:n.l¡::'~E FUND OPER¡=iTING 'n:;~(.:,,¡',¡SFEH:::; OUT 'n:;:~:¡j"'¡EFE!:;: TO nOLJD 1..H:,~:rrE FUND TOT(:,L OPI:::i:;:{.:'ITING TRtINSFE!:::S OUT ¿"~ ý 00(1 <, 00 é ý OO{) " (!\) ~;¡()Ü , Ü() ~::¡f}"i' , 00 ~:;¡':j."'(' ,00 97 ~SOB " 00 ENDING FUND BALANCE t :1. '7 ý !;:ïO() <, 00 TOT;::'!... :l2 :,~~ ý :'50(} " Ü..;) TOT (:11... EXPI::J,UJ I TU¡:::i:::~:; ~:;OL I D i",.ít,:::;TE POST CLOSUh:E FUi'.!D :i, 2'5" ::.:¡O{) <, 00 1./Ol/?4 "', :i.')94 ¡:::EVEi"UE 40:3"..000""0:1. 0 SOLID (".IABTE IC'iPRDl.,JEt1ENT"":1.993 403 ÜÜ() 010 SOLID l.\!¡~~STE IMP¡:;:mlEl'1ENT""1 334.ÜÜ :?H~>1. . ()Ü ~:;T{~TE i3F:r.V..rrs It.rn:}(EbT EÞ¡¡:;:NIHG:::) INVESTMEN'[ INTEREST TCIT{.~L INTEE:FBT Fttl::.:NIi')GS :I. 0;. I)()O <, ()(i 36:1.. :1.1 :360 ~:m2 <. 00 FUND DEBT F'PCJCE¡;::D~:) BEGINNING FUND BALANCE 1 () ;' (h){) ,. 00 :3ÜB . 00 TDT!~~JI... BO() :; 000,,00 TOTI:;..L I:~EI.)[J'H..IE:E:; ßDL I D kltiSTE I i"jPi:~(ji..)Ei"iEi"'.fr""19'7:::~ !:;¡ :1. 0 ;. OO() ,. (ìÜ B:i. () >' 00-;:" ., ()(¡ ---- -- --- - - -_c,-~ -~, ~-- - ~ E F FER SON C 0 U N T Y p (~C,) E j, ~.'.i;;,:: :1./0:1./94 :I. ',;>',;>4 EXPENDITURE 403'-OOO-'() 1. () SOLID WASTE IM~~OVEMENT-1993 40~~ 000 010 SOLID W~:-¡STE I MPHO(}EMENT-. 1 i ~:¡(T"l .. OÜ OPERATING TRANSFERS OUT INTEm~UND PAYMENTS FOR SERVICES :1.0 TF:¡:\¡',.bFEF: TO ~:~OLID ¡,^,li:~I~:rrE FUND TOTAL INTERFUND PAYMENTS FOR SERVICES TC.lT(:,L. OPEh:(.\TING TR¡::'IN~::;Fï:::F.:~:~ OUT 7:::iO;, Ü()O ,.00 7~:.'j() ;' OÜÜ t,OO !.~i97 ..00 90 :597,,00 o:/"? :;597..00 ~,:i?7 " 00 7:::;0,,000.,0\) ~50B .. 00 ENDING FUND BALANC£ ,~)o) (iÜ,;) t,OO TC.lT¡::'!... B:lO;, (}0(}..(l0 -rOTt!!... EXPENDITUht::~::; ßOLID t,H!!~:nl::: Jì"íPF:O\')EiiEh!T"":f.99::~; ß:!.O;,ooo..ÜO :I../O:i./?.:'¡. ~5()1""OOO""Ol() 300 ., 00 34 :1. . 00 34:i.. !50 340 34Ü,,00 :Y'¡8. :;~O :]>40. :30 3.48,,40 340 ~'~<;d. . 00 :3é5. 00 3Ó!::i.:.:.!O ~'!)6:5 . 20 ;~!O 3Ó~;¡ ., :.:!O :.:)() '?>(,::). ~:::O 40 '3f./:.:¡. ':¡;O :I. 0 !><:',O k/.;> . 00 ~69 " 90 k)() ;Of:) . 00 ;9().00 :9:5,,00 ',J !::j. :!. 0 ';7'~::.;., l::,:.! "/0 49.00 20 uu.oo ". . :!.':,;'¡':;:'4 ¡:~~El,.JENUE EQUIPMENT RENTAL 501 000 010 E{~UIPNENT ¡:::ENTAL EPUIF'r'iENT ¡:;~EÌ'nf;L. C:ï:':."f'JE¡:~{:¡L ÜtY..jEF.:h!ì"iENT S(H..E DF /"i(iPq (:Ü"LD PUBLIC:(iTIONS Tc.¡T¡~!L GENEF:t'IL GI)l.,JEF:Nf,,'iEi'-.!T 3, OO(). 00 ::5 :' 000 " ÚÜ I NTE:¡:::N¡:'d... :;;)EJ;:l) I CF FLIi",m BtlLES PIT ::;¡:"1L.EG ¡,,'jEC¡"¡{:¡NIC¡{:¡L :,3HÜF' STm;:E E;{:)i,..Eb TOTAL INTERNAL SERVICE FUND SALES :!. 2!:5 :' (.'tOO " Ü{) 2~::¡ ; O()O . 00 200 :' O(}Ü " Ü(¡ :?í~.::;Ü ,. OOÜ . 00 .I¡\rn::m::."BT E!;;ir:.:h!Iì'-.!C;~:) INTí:::¡:;:FUr.m Pt,'-¡-'ï"iEi',rn:) FO¡:;: BE¡:;~VICES EC¡UJP¡"'iEi,.,/T F:Ef-..!Ttri",""VEHIC:L.ES ê" F;:JJ EqUIP EPUIPMENT RENTAL-PRINTING/DUPLICATION EQUIF~ENT RENTAL-DATA PROCESSING EGH..,fIPr-iEj".lT ¡:;':ENTr::i!...""COì"íi"'Ïi.JNICr:i,TION::i I¡'-.!TEF:FUND (v'iIC¡:;,:OC-ìF:¡:id::'¡"iICS l'OTAL INTERFUND PAYMENTB FOR SÐ~VICES J. :!. ()O > OO() ,. ()(! 4~::; :' (tOO " ÜÜ ::,;::!,::::::; :' ÜO() ,. Ü(:. :1.00:,000" ÜÜ :.;!9 :' 2()() . (!(¡ :I. ¡5~~!9 ;:. 20() ,. ()Ü CJn'¡ET< hI ¡;iC 1:;~El..h:j-'H.JE 0 Ti"!F.'F: ¡"iI(:)CELL.¡="=if--.,!EOUb r;:El.,.JENUF TCJTr:~!i,.. OTHEF: t"'¡I~"C r~:F!.,.JENUE 200 ,. ()O P¡;~Iur;: YEÞ¡¡:;: CfJF:REC:TICJN::ò) UTHEJ< FIN(.:Ü".¡CI,",H3 :::::OI...i :;:C:EE .Ü:U:;¡::'O:::;ITlfJi'-.! OF FIXED ¡:~~:)BETEi TIMBER SALES DNR P¡:;:CJCEEDG FF:Oh ::::;¡:':Ü..E OF SURPLUf:ì EC4U:rF'/oiEN TO Tr:,,!,.. I:IJb¡::'OSITION CJF FI><ED ¡:~8~:ìEn::; 200 " (¡() ~~; i' 000 ,. 00 :::; :' 000 " ÜÜ Pi:::¡:;:~::;GÍ'-!NFL E{ENEF I TS EST ,ÜECn:NNING FUi".!D B(:¡L.¡::iNCE .".(':::¡:, (\()<')" ()() TOTtI!... :::,~(,,~;::;~ ;' "i.()(1 c.OO TOT(..ìL F;:E I..} Ei",iUEf:':: . EDUIP¡-"rEN'¡ F:ENTt'¡L ~,;::6,:::,2 :' 4\){) " 00 ,.,.""",,~".,.'-._'.'.----_.'.-.-n-....-- .-....-.'.-n.'.'-""_-"'d"-"_'-'-'---"-_"""_"-'"-d'd._.-m.- .-d..--""" """"""'d"""'-"', .,. ...-.. ......-.- ....... :1./01/0:;;'4 ~;jOl""O()O""O:l.O :::j :ì. B . 70 ~;¡ :1. B . 'lO :I. Ü ::.):1.8.70 ;.:::0 ~';¡lH 0 70 30 ~:i:l.B.7() 3:l ~:;¡:i.B.70 ~:j:i.B. 70 40 ~;¡:i.B.70 4::!i :::j10.70 4B ~.:j:l.B.70 ~:j:i.D.70 90 :;:ilb.'lO 92 5:1.B~'"?0 9::;; ;.:;:i.B.70 .}lB. 'lO :'5:1.0. BO ::';:l.Ü~DO :1.0 ::j:l.a~no :1.0 '5:i.B .,BO 20 ;:i:l. B ~ DO :.?;O :5:1.n~BO ~::;:i. ::.; :I. B ., B 0 :::V+ '5:1.0., BO :3~.~.; .:':;:!.~:¡~BO ,'.:i:i.G. ~:30 .:H) ::j1:::1. no 41 ::i:l B. BO 42 :,:i:ì.B ~ DO .:'j.:3 :5:1.0. DO 4'.:',; :;d.Ü " no "H::: :5l0.BO .:'fO:? :.:j:i. Ü . no ~j:l.B.,B{) ?O ::=;:1.(;).00 ;'?;,~: 510.,80 0:;;-:::; :;¡:!'~:j.,BÜ ::j:i.D"BO "'. . ~ E F FER SON CÜUNT'{ P(,f3E 'I"'" , .. ;.).<1 :í.':.;l?4 E:X:PEND I TUF~E EQUIPMENT RENTAL 501. 000 0:1.0 EW.JIPMENT 1:;~ENTf->rL E R & R~REC. MGMT/COPIERS - 518.70 ~::;i::,l...tl¡:;: I E~:~ DEh!EFITS SUPPL.IEB :I. ,~:, ý 000 <. ÜO B :' (Jon ., 00 OPERATING SUPPLIES TUr ~~IL. GUPPLIES ~500 " ÜO '.:5 0 0 <. 0 0 CJTi..![R BE¡;:~i,.)ICX:::::, (INn CI"¡':~IRGES TR(.~II"}EL. REPAIR AND MAINTENANCE-COPIERS TO1AL OTHER SERVICES AND CHARGES :I. ~:5Ü <. ÜO 23" ()OO"OO 2,3:,:!.~.'5()<.ÜO I¡\,!T¡;3<FUND F'tIYhENTß FOi::~ ßE!::~1..)ICET; INTERFUND COMMUNICATIONS I f'.~n:}::FUND F:ENT tli...:::; ?~< L.Ei~!~:W:~:; Tcrr(:'~IL INTEJ;~F!..H-,.!D ¡::O()"y'i'.i!:::r.rn:> FO¡::; EE :::I.,.JICEG TCJTt¡i... E F: ,\ h:-...h:EC., f'H3HT/COPIEJ::;~::¡ .... ::-:;:!.B.:. ~:500 <. 00 ::? " 000 .' Ü() 2;,'500<.00 '50 ,: :i. 50,. Ü(i E R & R~INFORMATION SERVICES ~ 518.80 :3t¡i..¡::\¡h:IEE !:500 CJ!,)E¡:~ T I ¡-"iE TOT¡::\L E:{:\!...{:¡h:IES ~5:!. "~:;OO,,oü !'::;OÜ . oCr ::52:,000,,00 HEt,.!EFI'TG ~;.~(:'ì Ý ~:5ÜÜ <. ÜO ~~;UP¡::'f...IEB rn~ERATIM3 SUPPLIES It'P,)ENTCI\:;:Y ßi"'ir~'~'¡...L TOOLS {',NO FCHJIPi','iENT TCJT{?L bUPPL. I 1":::'::) 2'2:,000 <. ()O (:;, " O()Ü .> ÜÜ '?~::.;O <. Ü(i 2B" 7~50"ÜÜ UTi..IFF;: CI,.!t(~I¡:;':GE:::; FC¡¡:;: SEF:l.)ICE8 P¡:::O¡::E~::;~:::IOi'.¡¡i:¡L ~:)E¡::.:t.,JICES TELEPHO¡".!E "iP¡:V.)EL OPERATING RENTALS & LEASES REPAIRS & MAINTENANCE t"j I ::::;C::ELL"~:ìNECH..i:::; TenAL OTHEF: C\,,!(:'rì::.:GES FOR SEpl.,JICEE 4() " ()OO . Ü{:' t."~ ;. :"=;O() <. ÜO ::;!()() v Ü(; :I. ;?{) <. 00 ::.:::4" 7;Y)" ()<) '.'.)(ÒÜ <. 00 7::::' :' o--¡.'ü., Ü(i Ii'.rn:J::FUND P(~,'{ì"'iF¡',(r:::; FOF: BEi:;~("!ICE::::::; Iì'.rrEJ:~FUND CCkÜ"'ii...!i',1IC(:ií IOi'~~::: J NTEi'::FUND i:;~ENTb (.!?,to LEtlBES T"CJTí\L Ii'.ìTEF:FUNI:¡ F.t!"'{ïv¡FNT~:; FOF: GEF~¡,JICEE; TO1'AL E R & R-INFORMATION ~~RVla~s ~ 5 ?,,?O{},,()(i Ó::.;.;~OÜ<.OO G :' ,,~i){) <. O() :I.:;:j7:,.'?::~::()"ÜO l/Ol/()'~, )01....000....01.0 .:i:l B < 90 :ilB,,(j)O :1.0 :¡:i. B . 90 :I. Ü 51B.90 20 ':i:i.B.90 ::10 ::ilB. ';/0 3:1. ::¡:l.B.':íO ::ïlB. ':/0 .!¡.O ::i:i.~:'¡. '~JO ,{¡.2 ::ï:l.O.90 4~:'; ::i:l.B.90 4H ::ïlB.,90 ~::i:!. B . r¡O 90 ,::i:l.B,.90 ::,,10 ;';ji¡.d . ()O ;::A:::i,.()O :1.0 ::~,.iki . 00 :i. 0 ~::';4a. 00 ;,~::(j :::AB . 00 ::!>o :::i40. ()O 3:1. :::A~í.OO :32 :.:,:J4B . 00 :34 ::.:i4H . ÜO ~:)~:,; :.::i40. 00 :::iAB . 00 /.to :Y¡.B.OO 4:1. ~::i4Ü.OO 42 :.::';40. 00 4::f; :::"40.00 44 :540,,00 4::5 ::-:i4B . 00 4<=> :::ï4d ., 00 .:¡..- :::iAd. 00 4~:¡ ~:i4B ,. 00 4';;;- :.:540 . ()O ... ... 19':;4 E><¡::'Ef,..¡n I TUFŒ: EC~UIPf.iENT RENTI{:\L. 501 000 010 EQUIPMENT ru~NTAL ER & R U3MMUNICATIONS ~ 5:1.8.90 PEF;:GDNNEL. !3EJ;;\)},CE:3 6:, :~:~c'o" (y) :.:,;:00,.00 :500 OVERT J ""iL TC.\Tí\L PEF:\::;CJN,NEL. :::;Fp!)ICEß Ó $' 40<) " (!O PERSONNEL BENEFITS bUPPLIEF; :::;;J..JPPL.IEb TUT{:¡i... 'i::;UPPL. 1 E:::) :.~; :' J.¡.!;50 ,. 00 ~::;oo " 00 ~~;oo ':. 00 OTHER CHARGES FOP SERVICES C::Ul"jf.iL.H",! I C:Þ(I' I C¡N OPERATING RENTALS & LEAßES REPAIRS AND MAIN1'ENANC~ TOTi::'!... UTI..!EJ;.: C:j..it";:;GEß FOR SE¡::.:i.')ICEE 6 1 :' (;.()<) " Ü(i :!. $,200 < ()O 1 ~;~ > OC<Ü " Ú() 80 ,. 200 <.00 :U-..!TEh:FUHD r:'(.è,'{hENTE FCW;: SE¡:;:I.JICE~:~ TOT A!... ER & R COMMUNICATIONS - 518.90 TC.\'UtL E F: \~< F:..,'¡:;.:FC" Î"\Gi"\T /cnt==' IEH:::~ .... 5:1. E: ,. 90 ¡ !5::'=;Ü" Ü() :::}~:,;:G :' 4?(~ " Ü() ER&R AND ROAns EQUIP ADMIN - 548.00 F;:Ef3ULJ;¡:;: T I hE'. ::':~~:';::::;:' ()OÜ "Ü(I ~,::i()() U!.)EF~'r I ""it::: TC,iTi\i... ¡:;:EUUL{¡P TIhE ';;j,. Ü()Ü <. {)O ~,:.:::':šO ::. ÜOO ,. (1(1 BENEFITS ':;:;UPF'L.IEB CJPE¡:~{.~¡TING :::;UP¡::OL.IFS FtJEL CD¡-"iEUt"iE',Ï) INVENTŒ~Y OR RESALE ITEM '::;i"j{~ILL TOUI...!,:,:; t'Ú'.m E(}UIPMENT TOT¡:~d.., SUPPLI!::::::) :I. :1.:.3 ¡ ÜOÜ . üo no,. 000 ,. {)Ü 1'5:, ()(;..o ,:. 0(1 360 :' 000 ,. O() :i. (;.. ::' i)O{:< " 0('1 4,:;)<.:5,. O()()" 00 OTHEF: ßi::J;:I..)IC~E:Yi ~< CI'.I(:~\RGES PRon~SSIONAL SERVICES c:: CWi¡'.iUN I CÞd' 1m...!:::) TR,~:¡i'}E:i... :i. 0,. no() . ÜO Ü:,ÜOÜ"Ü() .1\0,. :::jOO . (:'0 iJÜ() " 0(1 i::t.\Y...JEkfIBINC¡ OPERATING ~~NTALS AND LEASES I t',!:::;;U¡;~(1NCE PUBLIC UTILITY SERVICES :i.O,ooü,.oo 2~:5 :' ()i)O " Ü() REPAIRS AND MAINTENANCE :i. ß ;. (\00 ,. {)O :!. :20 :' (\on " Ü{, 1"'ilbCELL.'~:1i',!FOI..J::::; rUTi?L nTHF.¡=;': ~:;EF:l')ICEß 1<:< CHti¡:~GFG <5:, OOO,.ÜO 20 :i. :' ::::;00 " Ü() ""<,,~,,,~~.,=.~- . -,- :i./O:i./94 ~;¡O 1-"000--0:1. 0 ~:'AG ,,00 (/0 ~:54Ü., 00 91 !:.'iAD.OO 9::.:.; :::;40.00 ::.:j.<'+Ü . 00 :;.:;(,;'4.,00 :::/lA.OO :1.0 :::;';/4.,0() :?O :5';:0.<'1. {)Ü 30 ::5(/,:'t.,OO 40 :.':j94.00 ¿o :.:;;'}..:'+.oo (;)2 ~~j94 "OÜ {;,::¿; ~:; .;;;...:'+ ,- 0 (; (;',4 :::;94.,00 ~://4., 0<) 9() :':i'-ïLi . Of.) :.:.:j';;;'¿t " B:::; :::i'-ï'('¡ . ø::S 60 :S';ï-ij..:.¡:;3 64 :594. a::!; ~.:;94 . DO ::./'/4. b!::i ~'5';?4., \;;;::.; 60 :::/.ï4. B:5 64 ~.:/?.:'+ -' B5 :594. DO ~:594. \:5? ;:;;94,.d7 ¿O ::;// 4. " b "? Ó .<'{. :::i'-?A . Hi ~.:;':;;-lj.. (;;0 :,::.;94 ;::;';/() :::jOO " ()O -.." .. "... ~ E F FER SON C CJ I..J N T Y' :i.(ï?4 E><PEND I TUF<E !:;Ü1 Ü()() 010 EGlUIPMENT 1;:ENTf~L E(.!UIPr-iENT F:ENT(.'II... IN1ERFUND PAYMENTS FOR SERVICES II"',!"ïi:::¡:;:FUND Pi::.~CJFE~:)~;:)ION(.'tL. ~;ìi::};~l'}ICE:::;; INTERFUND RENTS AND LEASES TOTAL. INTERFUND PAYMENTS FOR SERVICES TC.rï(.;L. EF:{!"F; ~\ND ¡::.:Ot!DS ECH,jIP i:~,m"iIN ..., '54!::: CAPITAL QU1'LAY EQUIPMENT - 594.00 E;Pd.J'¡:;:IEB BEt'.!EFIT~:, SUF'PLI E b OTHER SERVICES & CHARGES C::(!PIT(~IL. c:n..!TLt!V )JUIL,Dlf--.KJb Iì"'iP¡:;:D¡)Ej"'H::i\,(f~:) UTHEH T!..I?:¡N I-'.{UILDINGC MACHINERY & EQUIPMENT TUT,:;!... Cî::¡PIT(IL OUTLß,Y INTERFUND PAYMENTS FOR SERVICES TC.ìT(IL C(~FIT~\L. OUTLt!.y. EDUIPi'.iENT '... ~594<.(i CAP. OUTLAY-REC.MGMT/COPIERS - 594.83 [:(¡F'IT(iL. OUTL.?:'({ MACHINERY AND EQUIPMENT TCfft/1... C(:¡Vi:"!'\{'i1... nUTLtlf n.::n"¡::J.. Ct+'., OiJrL.(>!{""¡:;'~EC" ì"¡(3í"i'L""CCJF' JEF~ß ".. !5 C\:\¡::'IT{iL. Utrn.,¡::',f .., INFO. SE:r:~")ICES""5'?'?,B~::'; C:(':,F'I1"(iL. DUTLt,y' MACHIM~RY & EQUIPMENT rü"I¡:"¡L C¡::,PITt;t. cJ!...i"rL.¡:~\' TOT!'.!... C?:\F'TT¡:':,:i... DUTL¡:Y'" ..., INFO " ~:;E:R¡,)ICEB.." . C(IF'IT'(¡L O!.J Ti..Þ: \' .... CO¡"'H"\Ui'.nC¡::¡"i"IOi'-.!~3"" 594.,Ü7 C>';P I T (it UI..rn", t;,{ MACHINERY & EQUIPMENT n,JTt!L C{:¡j::"X.Tt¡L. DUTLß¡Y TUT(~!Ì.., C.~':¡¡::'TT(:Ii... CH-iTLt,'Y ".. COÍ"iÍ"i!..H'.,!IC:¡::¡TIONS"" TC)T¡:.f... C¡':+':. C"UTL.t(\""'F~EC:,;,¡"'¡Gf"fr/COF'IERE; "" ';::; "!'U", ;::d.., C(:',PI "'((:'d, Ot.rrLJ>,.,.. E:TU,.i:U:;'¡".iENT ".. ~::.;94. Co Ei"',!DIi-K~ ¡'¡.H",if! 'Ei(:-:i...(':NCF rUfÞ!Í... TDTt"tl... E><F'Ei'"!DIn,,JF:Eb f::OUTF(iF:J,JT F~C¡',rrt!L ~-'"'G~,.._....,,","~~'--"- P(,GE :!.!:.'.i6 30" OOÜ ,. 00 :.~ ::. 00<) ., 00 ::?i:.?i;, 000 . 00 :!,Ü4:?;:. ::~;OÜ,.:.(K! !:5 ;: 000 " ÜO 2 ;' 2!.:;¡Ü " 00 J. 2 ¡ ',:SOÜ ,. 00 ~:':;():' OOÜ ,. (!(! :.":):!.():' O()Ü ,.00 372 :' :.::;(~«~ ,. Ü(! :::},'i'(y ý '?'5Ü" Ü(! 20 ;: OOÜ " ÜO 20 ;' OO{} " 00 20 ;' 000 ÿ 00 :í. (/0 :' 000 " Ü\) :!. .:?O, Of)O " ()Ü :!. 90:, (\\)Ü " (!,~) 3 , 000 ,. ()() 3 ;' ()Ü() .:' (!() 3" OÜ() ,.00 :2 :i. 3 ;:' ()ÜÜ .' Ü() ¡::j'~;;~? :' '(":;¡() " 00 é9!;);':;>3C',.Ü() 26,£,:,?:, 400 .;. 00 2~~:,~:)2 :' ,~~,OÜ,' (j() :1./0:1../')4 :i. (?(~'4 F:E\.)ENUF ~5()2'"'OO()""O:l 0 RI~)K t'ipli'.'¡{'~GEME:NT HESEI:~VE ~5()2 000 O:lO HISK i"\f~IN?)(3F:J'ÍENT F-:ESEfWI::: ::360 Ir.rrEF:t.,!AL ~::;E¡:::I..)IC:E FUND j"'iIBC REf.JE¡"'¡UE 11-.,!::;:;i...i¡:::(:¡t..!CF C:i...tII¡','íB F:Elr,'iF3UI:;,;:::;ENENT TUT(,L :n..rfEJ:.:NtIL ::;ìE:Hi..n:CE !::l..JND Î-íI:;;)C PEj.)EN ~::~:) , O()Ü <. ÜO ::;:;!.'S " 000 " ()(! :3<~:::; . 00 :i)6~5 . B(> TO T I::! I... ~~:!.:5 " 00(1 <. (:to TOTt:lL. ¡:;,;EI.')ENt.lE~::: EIE¡<, ì'l¡t"fNN;)Eì"iFi',rr HEE;EF.:t'/f::: :,;~~S ;; 0«(,\ " Ü(i I 1/0J,/94 502""000,,,,01.0 ~:j :t A " 00 ~:5 :!. .if ~ or"~ B 4 0 !::j:!.A~7B 49 ~51.4 ~ 7B ~.:¡:!.o ----.'-'0_- "'" J E F FER SON COUNT"{ P(~,C:iE :i.~:;Ü :I. <:?94 EXPEI'-.i)) I Tl../F\:E F;~ISI-:~ NANf'..GEf"iENT F::ES)ERVE 5Ü2 Ü()O 01.0 FUSt< M(.:¡NAGEMENT F:ESERVE Flf"!i:~,NCI{:iL {:1f"{Ü ¡:;:ï:::C:OPDB S¡:::F;:')ICES OTI£R SERVICES & CHARGES CLi::,} f'iS ::;:::::,; :> 000 . 00 TUTi::¡L crn"iE¡:~ ~:¡¡;;}::l)ICES t~< CHi::¡Rf3ES TOTAL F'INANCIAL AND REamDS SERVICES ;;~::5 , (lOt) . ü(; 2:'5;> OOÜ.,(}(¡ TOTf:'~IL. 2::.:j; ÜOO " 00 TDTt'lL. E)<F'ENDITIJfŒE ¡:;:ISI< hr::¡N(':\GEMENT F:ESI::':¡:;:<JE: . - -. 2~S f Ü{}'Ü " Ü(f ~ -- - - - ~ E F FER SON c C) U N T Y Pf'>tGE :!.~:59 1/0:1../<,;'4 "'" :!,':?':)A PEl.)ENUE ~:.;()3..-()()()....O 1 0 -.1 C UNI::':i'1PI...C)""f/"iENT 1:;~EBEF.:vE ~:;(ß ()Ü() 010 ,.1 C UNEMPLOYMENT F:ESEHVE 300.Ü() ,.J C i:3,'¡¡:>LO\"hENT ¡::,:EBEF:!..,JE MISD~LLANEOUS REVENUE INTEREST EARNINGS I r,!")E~:rn-íFi'rr I NTE¡::'~EST TCn{)L INTCF:EST E{:,PNINc:.iS :i. 0 ý (;-'(1(1 ,. ÜÜ :i.O;,OOÜ"ÜÜ :'~é,O . ü() ":-;(;):1. . 00 :3(:)1.1 :i. 3<:)() 366., 00 nTHEi:;: Jì',,!TFF;~Fi.JND../DEPT f'iIbC PEVEJ"¡UE UNEMPLOYMENT CONTPIBUTIONS Irrn:::¡:;:FUND c::cn.rn:;:IDI...!TION~::i .." U¡",fEMPLOYr'jEi'rr TOTf.)f... crn"IEF: Ii"rrF,E:FI...Ii'-,!D/DEPT f'í:U:~C f<P..JEì'-HJ !;:jO ,; OOÜ . 00 ',::;(:. ;: O()O " (10 3<,:)Ó . ~:5Ü 36é . !,7i() :1,0 36>0 :::ŠBB . 00 300 <, 00 REFUNDS AND CORRECTIONS BEGINNING FUND B(."rI..i:':)NCE 270;,OOO.Ü(¡ TUT{:¡L ::-'>30 :' 00.) ,. ()() TOT¡;':,I... ¡:~El')Ei"!I..JE~:;: ,J C UNEi'/¡PLCr'(¡"1ENT PE~:iE¡:«(/E :T,!.~O ý oc.':)" (i('! ~~--~--~------~.. -'-. ~ E F FER SON CDu/-..¡'ry P¡:i-:GE '1 ' ", ...ö',) 1/0:1./(/4 :1.994 EXPEt.U) I TtJ¡:::E ;03..-000.",0:1.0 ~, C UNEt1PI...OYMENT REßERVE 5()~~ 000 010 ,J C UNEt-iPLO'{MENT F:ESE:JWE '¡OO,.oo J C UNEMPLOYMENT RESERVE EM~-OYEE BENEFIT PROGRAMS CLAIMS PR(æESSING 0 Ti.,IC¡:;: GEpi)ICES i~< C¡..!!{:¡F:(::ïES CLAIW; PROCESSING TOTAL OTHER SERVICES & CHARGES TUTr.L. CL.í'.:,II"i~3 P¡::.:OCESSING TOTAL EMPLOYEE BENEFIT PPOGRAMS 40,: 000 ,,()(ì 40 ÿ ()OÜ " 00 :i :l--;' . 00 :i:i.7.,70 :j:i. 7' ., U?B 40 ':¡17.70 '+:1. 5:i.7.,7B 40 ;' ()OÜ " (!() ':i:l7 .70 ::i:i. () 40 ÿ 000 " 00 ::iOO " 00 E¡'--fYJIi".JG FUND Btd.JV.¡CE. 290, C<oü" 00 To'r/::,!... :,?i30 ÿ ()OO ,. (it) TOT{.:IL. E::¡(¡::-ENDITUHU:;; ,J C UNEr~PLcr'n"'íENT P¡::SI:]:~¡"jE: :::r:;,;ü;:.üÜÜ,.<J(i . "" .. , ", '-" J E F FER S C Nee U N T Y P{".;';3E :1.61. 1/'Ül/()4 , "" 1'??4 ¡:;'~El)ENUE ~5()4"'.000..'.0:l. 0 I NDUß'ïï:~ I (::)1... I ì."f:)UI:;~¡::~NCE :::'Em:::F::'VE 5()4 ()()() 010 INDUSnUAl. INSURf~NCE F~EBE!: ~~;()() {. 00 ::~OB ,> ÜO ,J C EJ..jPi...lYYïVjEi'.rr ¡:;:ESE¡:;~~,JE ESY BEGINNING FUND BALANCE ':;13 i' ~::;"?/, . ÜÜ TC.ìT{'¡!... TOT"::I!... F:El.jENUE3 ':P::~;~:::;7:~",ÜO I r.mu:::ì'n:;.: I tiL J NSU¡:;.:{iNC:E F;:ESE:i:::'VE 9:;~:>'57é<.OÜ .. ~ E F FER SON C~ÜUNTY F't)GE t¿2 :t.../(j:l./94 :\.(y':?4 E~<PEND I TI.Jm:: ~':i()/t-..()OO""O :1. 0 INDUßn~IAi... INSU¡::'~{.'tNCE F(EE)ERVE 504 O()O 010 INDUSTFU(.'t1... INßU¡:;:f~NCE F~E!3E. :::;Ob ., 00 EST ENDING FUND BALANQ~ E:y"}PL.ÜYEE I::I:.:.:NEFI'r \::-I:;~OG!:;~ì;~IÌ'/iB OTHER SERVICES & Q~ARGES CLtd:i','iE ':;;0; ~::;7(;:.. {)O ~"., "'J .",..", ,J.I. ! ., 1.1'..) :;5:1. 7. 6Ö /+0 ~:í 17 ., <:10 4:1. !.:;¡:i.7.60 3,,000.:.0<) ::::;:ì.0 TOTAL OTHER SERVICES & ~~ARGES TOT~\i... Ei"íPLOYEE ÐI::J,H:::FIT ¡:;'I:WC-)m'~lt'¡s :.?; , OOÜ ,. {)O :.::; " OOÜ ,. Or;) 'rcrr¡:~,L. ~:¡:."5:,!.::.;"?é.OO TOT ¡:';'II... E><F'E:?"m I TUm::~::; I ND!..H.:nT< I (;',1... I ì'UU¡:;:('tì',.,!CE ¡::;E:f::~EJ«,}E (.;:':3:,:-57,;::",(1(, - - - - - - - - - - - - - - - :I. <?94 ¡:~E~)Er'RJE "" 505"-000-"Ü:l () EXCES!:r ¡:;:ET I ¡:;:Et-'iENT ¡:;~E~~EI::~ljE FUND !5Ü!;.; Ü()Ü 010 EXCESS I:::ETH~EMENT HEHERVE ::~OH . GO EST BEGINNING FUND BALANCE IN1Em~8T EARNINGS CJTHE¡:;~ INTEF:FUND/f¡¡:::PT j"'IISC F:E',.,IENUE EMPLOYEE BENEFIT PROGRAMS 70 ;: {)OO (, 00 ::kd. . 00 :3<':H~) . 00 ::5 :f. n(' . GO :1. ~;:; :' ':':'00" (\1;) TCJT{1L B~::; p ()OO -> ()(¡ TO'I"¡:',L. ¡:~E!')ENUE'::; C::1(CE:;:¡S F:ETIF:E:i""iENT ¡:;,:E:;;;EE:VE FUND Ü~:'j :> OOÜ ;, (Ie) I ~ E F FER SON c nUN T Y F'i:\GE 16,:/. :I./"O:l./(;;'l+ :t ,:.;,.:?.:t EXPEND I TUf~E O!5~..()OO"-O:l.Ü EXCES~::: f,:E:T I r~E:i"\ENT F<ESEI:::I"..JE FUND ~jÜ5 ()Ü() 010 EXCESS RETH"<EMEt-.!T RESH"<~JE 08 (. 00 :1.7., ;';,i.:l 4:1. EST ENDI~3 FUND BALANCE EXCESS RETIREMENT CLAIMS ;;.~O.' üoü ~ 00 6:::.;:, (\00 ,. {)("I TO'ï'tll... . B'.:.'j :' 00<) ,. on TOT (.:11... E)(F'END I Tl.JF.:ES E><CEbF¡ PET I ¡:;~Ei"\ENT 1:;:ESEf:~(\.IE FtJi'.!:ï:< B~::; 7 {},y) " .:)(. 1 I I I I I II II I I' II 'ì J 11 'I .! - - - AGENCY FUNDS - --.. -.-,-'~...~'_..._._""--.,'-...,"'" .'- - , --" JEFFERSON COUNTY AGENCY FUNDS' EXPENDITURES 1994 BUDGET .. . BUDGETED FUND # D EP AR TMENT EXPENDITURES 660-001-010 536.20 CEMETERY #1 $6,650.00 661-002-010536.20 CEMETERY #2 $5,850.00 665-001-010 522.00 FIRE DISTRICT #1 $154,300.00 665-001-100526.00 FIRE DISTRICT #1-EMS $81,550.00 665-002-010 522.00 FIRE DISTRICT #2 $210,290.00 665-003-010522.00 FIRE DISTRICT #3 $289,000.00 665-003-100 526.00 FIRE DISTRICT #3-EMS $80,000.00 665-004-010 522.00 FIRE DISTRICT #4 $164,000.00 665-005-010 522.00 FIRE DISTRICT #5 $71,780.00 665-005-100526.00 FIRE DISTRICT #5-EMS $20,070.00 665-006-010 522.00 FIRE DISTRICT #6 $175,000.00 665-006-100 526.00 FIRE DISTRICT #6-EMS $53,025.00 665-007-010 522.00 FIRE DISTRICT #7 $11,674.00 665-100-010 526.10 EMS SPECIAL AGENCY $20,700.00 670-00 1-0 10 575.50 PARKS & RECREATION DISTRICT $7,650.00 678-001-010572.00 LffiRARY DISTRICT $566,800.00 692-001-010 586.00 WATER DISTRICT #1 $20,000.00 693-002-010 586.00 WATER DISTRICT #2 $1,700.00 694-003-010 586.00 WATER DISTRICT #3 $27,245.00