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HomeMy WebLinkAbout120 90 I CC', ~~ fla.'~1-qD p'to. ~ .' ., . >, ", . COUNTY OF JEFFERSON STATE OF W ASIllNGTON In the Matter of } Adoption of the Annual } Current Expense Budget } for 1991 } RESOLUTION NO. 120-90 WHEREAS, State of Washington Laws of 1971, First Extraordinary Session, Chapter 36 sl, and R.C.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 taxpayers 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 1991 CURRENT EXPENSE BUDGET for Jefferson County including SPECIAL REVENUE FUNDS; with the HEALTH DEPARTMENT, HUMAN SERVICES DEPARTMENT, FACILITIES MANAGEMENT DEPARTMENT, PARKS DEPARTMENT and ALL CURRENT EXPENSE PERSONNEL BENEFITS being adopted at the "Object Level," and with the PUBLIC WORKS BUDGETS being adopted at the "Department Level." ¡BE IT FURTHER RESOLVED, that the JEFFERSON COUNTY ROAD CONSTRUCI10~:PROGRAM for 1991 is hereby adopted and the COUNTY PROPERTY TAX 1-~-set-fQJj/ (,9a~e"n""'."".d.,,a,r year 1991. /' '" "Ii'] ~ '.'. ~ I", ..!I'".',..~,.,"..',""~),"" :'.,',.,'Ã}, . ~'tI,1íc," 111, ~' ,.."'1iJ,i:'.,\,',',l!r.,',,',.,"AND, SIGNED this ~'Iday of DECEMB, ER. 1990. q 1 I." ,.' "Sð i ',':- ,.e,," .' ,~~ I,: , ~\ " JEFFERSON COUNTY 'q" '.1 ' . ;$ ..',),Ii;¿~""i,1'i"',, t',,' 1:-,"'11) ,I: f.tI, /~\ BO OF COMMISSIONERS , I~íi:¡ \ , " ¡' ~ I' ' ~\ .. ';',1,''-. ' ""'1, ¡ ," ,-I ' . , ,1\ \ .¡'" / J '. ~'. f ' '. . ,..".. '\ d , .~~:,: .t, I. ~ ,/ .....,.., I .1 +- , ~.... ." !~ -'! ',j/\ ~l~~r~$Ij\ :.\ :~";J " J/'~~~"¥ f1l ~melaney, ~ Clerk of the Board U t Htli 1,,6"', þr- 00:' Q92, . 'f U''. '" r .""t ....' .., - - - - - - - - - - - - JEFFERSON COUNTY 1991 BUDGET Table of Contents Budget Summary Resolution Adopting Budget CURRENT EXPENSE - REVENUES Assessor Auditor Elections Facilities Management Clerk Commissioners District Court Health Department Juvenile & Family Court Services Recreation Planning & Building Department Prosecuting Attorney Sheriff Treasurer CURRENT EXPENSE - EXPENDITURES Assessor Auditor Elections Facilities Management Clerk Commissioners Board of Equalization Civil Service Commission Planning Commission Shoreline Commission Cooperative Extension District Court Health Department Juvenile & Family Court Services Recreation Planning & Building Department Prosecuting Attorney Coroner Sheriff Superior Court Treasurer Operating Transfers Out Non-Departmental .' '.VPI.- gs....· . '992 ~ ,16 t~C¡~ u - - - i ii 1 2 3 4 5 6 7 8 10 11 12 13 14 15 17 19 21 23 27 29 31 32 33 34 35 36 38 40 43 45 49 51 52 62 64 66 67 -....------------ Jefferson County - 1991 Budget Table of Contents Page 2 SPECIAL REVENUE AND EXPENSE FUNDS Henta1 Health Revenue ....... Substance Abuse Revenue ......... Developmental Disabilities Revenue ....... Henta1 Health Expenditures . . . . . Substance Abuse Expenditures . . Developmental Disabilities Expenditures County Fair . . . . . . . . . . Law Libary . . . . . . . . . . Hotel-Hotel . . . . . . . . . . County Parks Improvement Fund Flood/Storm Water Management . . . . . . . . . . . . . Brinnon Flood Control ... Qui1cene Flood Control Jefferson County Drug Fund . . . . Crime Victims Services County Roads ...... Public Works Trust Fund Auditor's 0 & H Treasurer's 0 & H . . . . . Water Pollution Control Loan Fund . Veterans Relief .. Brinnon Senior Fund Bayshore Hotel Fund . . . . ..... . . . . . . . . . · . . . . . . . · . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CAPITAL IMPROVEMENT FUNDS Construction & Renovation . . County Capital Improvement . . . . . . . . . ENTERPRISE FUNDS Solid Waste . . . . . . . . . . . . . . . . . . . ............ INTERNAL SERVICE FUND Equipment Rental . . .. .... Risk Management Reserve . ... . Jefferson County Unemployment Fund . . . . . . . . . . . . . . . . . . . . . AGENCY FUNDS EXPENDITURES Summary ..... ... ........................ ~ VGL 16 r~L~ lQ!}"\~93 \ ',~ -1 69 71 73 74 76 78 80 83 85 87 89 90 91 95 97 99 106 107 109 111 113 115 117 119 121 124 126 130 132 134 ---------------- JEFFERSON COUNTY 1991 BUDGET - ALL FUNDS pagel EST. BEG. - EST. ENDING DEPARTMENT BALANCE BALANCE 1-1-91 12-31-91 ASSESSOR $3,200 $384,012 AUDITOR 145,075 278,231 ELECTIONS 33,600 77,444 FACILmES MANAGEMENT 127,478 359,313 CLERK 75,200 205,637 COMMISSIONERS 30 238,726 BOARD OF EQUALIZATION 9,173 CIVIL SERVICE COMMISSION 1,800 PLANNING COMMISSION 2,070 SHORELINE COMMISSION 1,995 COOPERATIVE EXTENSION - 64,391 DISTRICT COURT 287,880 306,734 HEALTH DEPARTMENT 509,711 784,438 JUVENILE & FAMILY COURT 45,828 181,502 JUVENILE DETENTION 16,700 RECREATION 78,463 200,624 PLANNING & BUILDING DEPT. 519,331 740,683 PROSECUTING ATTORNEY 112,231 352,507 CORONER 13,000 SHERIFF 199,550 1,688,080 SUPERIOR COURT 219,455 TREASURER 5,137,226 222,091 OPERATING TRANSFERS OUT 475,939 NON-DEPARTMENTAL 450,259 -SUBTOTAL CURRENT EXPENSE: $7.274.803 $7.274.803 HUMAN SERVICES $70,063 $978,322 $998,475 $49,910 COUNTY FAIR 17,000 108,000 104,690 20,310 LAW LIBRARY 0 6,800 6,800 0 BRIN,QUIL FLOOD CONTRL 15,500 423,912 423,912 15,500: HOTEL-MOTEl 54,500 65,000 119,500 0 COUNTY PARKS IMPROVEMENT 40,000 1,323,641 1,363,641 0 CRIMÉ ViCTiMS 9,050 4,000 8,050 5,000 JEFF COUNTY DRUG FUND 17,700 5.000 5,000 17,700 COUNTY ROADS 2,114,871 4,054,080 4,389,580 1,779.371 PUB WORKS TRUST FUND 531,130 0 78,390 452,740 AUDITOR'S 0 & M 11,881 24,600 32,350 4,131 TREASURER'S 0 & M 8,000 4,850 11,300 1,550 WATER POLLUTION CONTROL FUND 0 100,000 100,000 0 VETERAN'S RELIEF 0 22,481 22,481 0 BRINNON SENIOR ORGANIZATION 0 27,209 27,209 0 BAYSHORE MOTEl FUND 10,895 62,000 68.110 4,785 -SUBTOTAL SPEC REVENUE FUNDS: $2.900.590 $7,209.895 $7.759,488 $2,350,997 COUNTY CAPITAL IMPROVEMENT $656,780 $250,000 $903,220 $3,560 CONSTRUCTION & RENOVATION 83,550 1.193,220 1,216,770 0 -SUBTOTAL CAP. IMPROV FUNDS: $740.330 $1.443,220 $2.179.990 $3,560 SOLID WASTE $0 $1,778,500 $1,778,500 $0 EQUIPMENT RENTAL 750.000 1,882,560 1,882.560 750,000 RISK MANAGEMENT RESERVE 100,000 10,000 10,000 100,000 UNEMPLOYMENT FUND 224,000 60,000 30,000 254,000 -SUBTOTAL PROPRIETARY FUNDS: $1,074.000 $3.731,060 $3.701.060 $1.104,000 TOTAL BUDGET - ALL FUNDS: $4.714.920 $19.658.978 $20.915,341 $3.458.557 ADD BEG. AND ENDING BALANCES: 4.714,920 1991 TOTALS WIBEG & ENDING FUND BAL: $24,373.898 * *Totals include $1,401 .749 of interfund transfers in and out 3,458,557 $24.373.898 : VOL 16 HGE 00....'· ~.." --------------- ",'.~ ',,,",- '..~~~_...·"'............·,k~1 JEFFERSON COUNTY 1991 BUDGET - ALL FUNDS , DEPARlMENT EST. BEG. BALANCE 1-1-91 ____ ~~G ASSESSOR AUDITOR ELECTIONS FACILmESMANAGEMENT CLERK COMMISSIONERS BOARD OF EQUALIZATION CIVIL SERVICE COMMISSION PLANNING COMMISSION SHORELINE COMMISSION COOPERATIVE EXTENSION DISTRICT COURT HEALTH DEPARTMENT JUVENILE & FAMILY COURT JUVENILE DETENTION RECRATlON PLANNING & BUILDING DEPT. PROSECUTING AlTORNEY CORONER SHERIFF SUPERIOR COURT TREASURER OPERATING TRANSFERS OUT ,NON-DEPARTMENTAL -SUBTOTAL CURRENT EXPENSe HUMAN SERVICES COUNTY FAIR LAW LIBRARY BRIN,QUIL FLOOD CONTRL HOTEL-MOTEL COUNTY PARKS IMPROVEMENT CRIME VICTIMS JEFF COUNTY DRUG FUND COUNTY ROADS PUB WORKS TRUST FUND AUDITOR'S 0 & M TREASURER'S 0 & M WATER POLLUTION CONTROL FUND VETERAN'S RELIEF BRINNON SENIOR ORGANIZATION BAYSHORE MOTEL FUND -SUBTOTAL SPEC REVENUE FUNDS: COUNTY CAPITAL IMPROVEMENT CONSTRUCTION & RENOVATION -SUBTOTAL CAP. IMPROV FUNDS: SOLID WASTE EQUIPMENT RENTAL RISK MANAGEMENT RESERVE UNEMPLOYMENT FUND -SUBTOTAL PROPRIETARY FUNDS: TOTAL BUDGET - All FUNDS: $3,200 145,075 33,600 127,478 75,200 30 287,880 509,711 45,828 78,463 519,331 112,231 199,550 5,137,226 $70,063 17,000 o 15,500 54,500 40,000 9,050 17,700 2,114,871 531,130 11,881 8,000 o o o 10,895 $2,900,590 $656,780 83,550 $740,330 $0 750,000 100,000 224,000 $1,074,000 $4,714,920 $7,274,803 $978,322 108,000 6,800 423,912 65,000 1,323,641 4,000 5,000 4,054,080 o 24,600 4,850 100,000 22,481 27,209 62.000 $7,209,895 $250,000 1,193,220 $1,443,220 $1,778,500 1,882,560 10,000 60,000 $3,731,060 $19,658,978 ADD BEG. AND ENDING BALANCES: 4,714,920 1991 TOTALS WIBEG & ENDING FUND BAL: $24,373,898 * *Totals include $1,401,749 of interfund transfers in and out ~V(}l 16 fAGE dtÇ·' 995 . ,--....",""'",..,.,.,~'"\'",~ 'H ~,~_...., ' L $384,012 278,231 77,444 359,313 205,637 238,726 9,173 1,800 2,070 1,995 64,391 306,734 784,438 181,502 16,700 200,624 740,683 352,507 13,000 1,688,080 219,455 222,091 475,939 450,259 $7,274,803 $998,475 104,690 6,800 423,912 119,500 1,363,641 8,050 5,000 4,389,580 78,390 32,350 11,300 100,000 22,481 27,209 , 68,110 $7,759,488 $903,220 1,276,770 $2,179,990 $1,778,500 1,882,560 10,000 30,000 $3,701,060 $20,915,341 3,458,557 $24,373,898 pagei $49,910 20,310 o 15,500 o o 5,000 17,700 1,779,371 452,740 4,131 1,550 o o o 4,785 $2,350,997 $3,560 o $3,560 $0 750,000 100,000 254,000 $1,104,000 $3,458,557 --------------- J E F FER S ON CO U N T Y F'AGE 1 1/01/91 1991 REVENUE 00100 ASSESSOR 001 000 010 CURRENT EXPENSE . 300,,00 340,,00 341,,00 341,,50 341,,60 341..60' 10 340 P,SSESSOI::: CHARGES, FOR SERVICES GENERAL GOVERNMENT SALE OF r1APS DUPLICATING SERVICES (XEROX COPIES) M I CF.:OF I U1 8ER'..J I GES TOTAL CHAF.:GES FOR SERVICES '1~200..0tJ 1t500..00 500 (,O() 3t200..00 369..00 369,,90 360 OTHEF.: f''iISe RElJENUE OTHEF: r..¡rSeEL~LANEOUS F..:EVENUE TOT AL OTHER i"1 I se f'.:ElJENUE TOTAL 3t200..00 0- ~ VOL 16 r ~.cE ' rr 99ft - - - - - - - - - - - - - - - --------- 1/O:t../91 00200 300~00 320,) 00 321~00 321~70 32:2.00 322.20 32() 340~OO 341~OO 34L21 10 341~21 20 341~35 3.{~1 ~ 38 341~48 341.- 60 341~60 10 349~OO 349~14 340 ~~69 ,) 00 369.80 369~90 360 ----- - J E F FER SON C 0 U N 1" Y 1 991 F~Et-}ENUE AU[lITOR Pf~)GE :2 001 000 010 CURRENT EXPENSE AUDITor.;: LICENSES AND PERMITS BUS I NESS L. I CEr·H3E PERr'í ITS DANCE LICENSES NON--:€{US L I CE:ì\!::'=>E8/PE:F~~'j I 1"8 ì--i~)RI:¡: I AGE L. I CEN8ES TOT AL L I CE{-.,!SES Aì"!D PEF:M I 1"8 CH¡~ ¡:;':GES FOF~ BE¡::~V ICES GEi'.!EF~AL GOt.}EI=i:Ni"íENT RECOFmING LI:::Gf~IL INSTRUMEì-.J.TS COUNTY SUR',,lEYS CERTIFIED COPIES RECm~:D SEARCH ì"'¡OTO\:;: VEHICL.E/'VE8SEL LICENSE FEES DUPLICATING BE¡:;~t.,JICES OŒF:OX COPIES) MICROFILM BERVICES OTHER INTE:¡:~FUND CH~\RGES FOR SEFWICE OTHE¡:;: i'HSC F\:EI..,JENUE/MICFmFIU1 SEI=\:tJICES TOT AL CI-I.!:\F\:GE:8 FOr::: SERt,) ICES OTHER MISC REVENUE C~ISH A:Ct.JLJSTMEJ.!T8 OTHEF: iVjI::3CELLI~NEOUS F~EI..,JENUE TOTAL OTI-II:J:~ ì'USC REtJENUE TOT f~,L . VQ.l 16 ao~ rA~E 175.-00 1 f500 e,OO 1? 675 +0(1 57 f 000 ,> 00 3$-500.,O() 400 e- 00 100.-00 75þOOO.OO 1 ? 500 e- ':SO 1}200e.00 4t 500 .':>0 :L43t200 +O{) 200 c· 00 200 e,O() 145,;075.,00 . 99?-· ~-- 1/01/91 00210 300..00 340..00 341..00 341..45 34j, ..50 341..90 340 369..00 J E F FER SON C 0 U N T Y Pf.'IGE 3 1 <;'91 ¡:;~ElJENUE ELECTIONS ELECTIONS , CHARGES FOR SERVICES GENERAL GOVERNMENT ELECTION SERl'}ICES SI~LE OF VOTE¡:;~ L I ST8 HOUSE ADDI:;!.I::':SS I NG FI:::ES TOTAL CHARGES FOR SERVICES OTHER MISC REVENUE TOTAL , VOL 001 000 010 CURRENT EXPENSE 33tOOO(.ÜO 60Ü <, C,f.) 33 :' 600 <,OCI 33t600(,OO 16 r~~E o!}:,'" 998 --------------,- - 3(;":) ~ 00 334000 36C· .) ()() 362 -:- ()() 362040 362 ~ ~:;C) 362060 3é)6 0 00 366020 :.369,> 00 3é...C) -- :l/01/9:1. - - - - - - - - - - JEFFERS ON CO U N T Y 00400 FACILITIES MANAGEMENT 1991 REl~ ENUE - - - - F'~IGE .! . 001 000 010 CURRENT EXPENSE REVENUE S1'i~TE m';:¡1iNTS MISCELLANEOUS REVENUE r;;:Et·.rrS.. LE'iSES~ AND CONCESSIONS Fp,CILITIE8 I~ENTALS 20 TR r --~IRE,f:\ CŒ1MUi'-.! I 'PI" CENTER 30 GARDINER COMMUNITY CENTER 40 QUILCENE COMMUNITY CENTER ~;¡O par-a TOWNSEND Cm'1ì7HJNJ:TY CENTEI;;: FACILITIES LEASES 70 COMMUNITY ACTION 9(ì PE,JC:O 130 PIONEER BUILDING HOUSING 1:;~ENTi~IL.S ~, LEASES 10 HOSPITAL APARTMENT O1'I-IEI;;: INTERFUh!D/DEPT l'iISC 1:;:E'.)ENlIE I NTEF:FUND F:ENTS t" LEASES :I. 0 ,..IC HEALTH 20 HUMAN SERVICES 50 PUBL I C WORI<S 60 COOPERATIVEEXT 70 FE:OEf;:~,L BUILDING-ROF\DS ern·II::¡=;: t-1 I SC F.:I::l)ENUE TOT AL s"-¡ I 8CE:LLF"J~'!EOUS F;~E'.)ENUE TOTAL ... V(}L 16 rA~~ g[-' 999 7? 9E:5 ~ O() 3 ~ 23{) or· ·~o 3:> 600"OÜ ;1,8.. 500 0 ':>0 18:; 3~~7 (. 0:>0 3:> j,27 ..00 10~!549"OO 3~522(,OO 1 7 ~ If·l)6 (0 .:)() 19$>072000 2:>600..00 .::;. ~ <)()() (. ()IJ. 12: :) 50() (. ()O 12'7:> 478..ÜÜ :L27:> 478 ~ 00 , 1/01/'71 J E F FER SON C 0 U N l' Y Pf.}G¡E 5 1 991 ¡:;~El<,JENUE 00500 CLERK 300.. OC) 3:30.. 00 333,,00. 333..97 83 334..00 334..01 20 334..04 60 338..00 330 340..00 341..00 341,) 23 341,,29 341..34 3"H,,60 341..60 10 341..99 342,) C·O 342..70 3"t5.. 00 345.. 10 340 350,) 00 ~551.. 00 3!51 ,,~iO 3tï1.. 80 351..90 357..00 357..2C) 357..20 10 357..20 20 357..20 40 350 361..00 361..11 369..00 360 001 000 010 CURRENT EXPENSE CLERK I NTE¡:;a'30VEF.:Ni"iENT r=\L RElJENUE FEI)EHAL GI:;~PINT8 I ND I ~';~ECT CHILD 8Uppmn ENFO¡:;~CE~lENT 8TpITE G¡:;~ANT8 1,,JITNES8 PAYt"iENT8 FROÌ'1 81"(-\TE I NST I TLlT I ONf.}L. I ZED DEF COSTS ( D8H8 ) INTERGOI.JEF~NMEi'J.T AI- SEr~V I CE 1=<:EVEi'.!UE TOT Al. r i'HEr';~130VERNj'>iEN'rAL F'~E~.JENUE 1 ~200,)ÜO 500 (, 00 2 ~ 0<)0 (,00 3~ 700(,00 CHARGES FOF~ SEf\:V I CE8 GEj\!EI~AL. 130',JERNMENT CIVIL.s· DŒ-iESTIC:) F'r':Ol::ATE FILH.!GS OH'IER FILINGS (SUF'EFUOF~ COUI::':"\') CERTIFICATION/CERTIFIED COPIES DUPL.ICATING 8ER',nCE8 (XEF~OX COPIES) COURT HEPORTER TRANSCRIPTS F'PI88PORTS SECUr-Ur{ OF PEF.:80NS,~ND PROPEHTY ,JUIJEN I L.E 8Er.;~~..J I CE FEES FAMIL.Y COURT FEES FAMIL.Y COURT CHARGES TOTP,L CHA¡:;~GE8 FOf~ 8~:::F~lJICE8 17~500..00 1 :) 600 .. ÜO 6()0 <, ()O 7:)000..00 12~OOO..00 2~000<.00 150..CK', 350..00 ,41 ~ ;20t) <, ()O FINES AND FORFEITS COUf:.:T FINES ~ FOF~FE r TS IN'..JESTIGATI~Æ FUND f'\SSESStvlENTS CRIME VICTIM PENAL.TY ASSESSMENT FINES Ai"·U) FOR FE I TlIj:;~ES CFUMINAL COSTS SUPE~-::IOF:~ cour':':T I:;~ECOUF'MENTS eOU~:T r~F'Pon·.!TE[I ~ITTY (SUPEFUOF< COUf-i:T) CI,JF P¡:;:OSECUTor.;~ 1 '> 5% SI·IER I FF FEES TOTAL FINES p,ND FOF~FEIT8 (' * 000 .. Of,) 5 *000 (,()O 5~000..OO 4 ~ 000 .. .:)f,) 6 * 000:. 00 300 <. 00 1 ~500<,OO 28 :) 800 (. Of,) INTEREST EARNINGS IN'.)ESTi'/iE¡..n INTEF.:.EST OTHER MISC REVENUE TOTAL. INTEREST EARNINGS 1 ~ 50() .. 00 1*500..00 TOT p.L 75~200<,OÜ ¡ 1/;:1' L, _ ]A.'R '~¡;'~ {Ji1 '~OOO -u \.". .,' 4..:&.: _ ---------_._---- --------------- J E F FER SON C 0 U N T Y PAGE 6 :L,/Oj./9:l :L 991 1~:El.JENUE 00600 COMMISSIONERS 001 000 010 CURRENT EXPENSE 341 {.OO 341~60 GENE::¡:;:p,L GOi,ÆRNf'~iEi'-!T DUPLICATING SERVICES (XEROX COPIES) TOTAL GENERAL GOVERNMENT 3() -:. (>() 3C) (. tJ() 3AtC· TOTplL. 30 (. 1'0 ! VOl. 1.6 UG~ 09:,.1001' , , J E F FER 8 0 N C 0 U N T Y p~)GE: 7 1/'Ü1,/91 1 <;";> 1 REI.,ÆJ'.!I..JE 00800 DISTRICT COURT 001 000 01Q CURRENT EXPENSE 300,. ÜO 3:30 ~ 00 338~00 338~ 12 10 330 DJ:STFUCT C:OUFH I NTERGOI.) s, TL CI-lf:':)F~GES'-SER~) I CEe CH{'~F~GE8 Füf~ SEF-:r.nCES POF~T TOI"lNSEN:Ct DC CONTr'::~ì¡CT WITH CIr)" OF PO¡:;~T TOI,.,NSEND TOTAL INTERGOV>' TL. e:H¡.'I:::GES-8E::r:'::'..J:r.CE~:; 41 ~ 730,,';)0 41:> 730" Or;) 340~00 341~00 341~22 34j. (,28 341~60 340 CHp'¡::':GES FOF..: SEFWICES GENERAL GOVERNMENT CIJ.,JIL SMALL CLAIMS FILINGS DUPL I C(.Ï¡ T I NG SEF\:l) I CE8 (XEF~OX COPT E8 ) TOTAL CH(.:\F:.GE8 FOR 8EF..:r.nCE8 1 ~ 600 (, 00 900,,00 350 " ()O 2~850,,0() 350~OO 353~ÜO 3!53~ 10 353~70 354,> 00 355,.00 35~j .) 20 355~80 356~ÜO 356,,9Ü 357,) 00 357,,30 351~) FINE8 AND FORFEITS FORFEITED CONTRACT DEPOSIT TRAFFIC INFRACTIONS, NON PARKING OTHE¡:;~ i'·lOì"!-P(.ì¡¡:~:I'':': r NG I i'·,!FF;~AC-f IONS PARKING INFRACTION PENALTIES CRHUNAL TRAFFIC i"tISDEf-~IMENOR PENC::,L TIES DI,,JI OTHER CRIMINAL TRAFFIC NON-- TJ;:I~)FF I C ì''Ï I SDE~'íEANOR PENAL TIES OTI~ER NON-TRAFFIC MISDEMEANOR CF,:H-iINf':¡L COST8 C¡:;: I M r NI~L COST8 TOTAL FINE8 AND FORFEITS 127.. 000 (, 00 200,00 1()O « (>0 45.. 000 (. 00 35.¡ ()()O (. Ct(:. 32,ÜOO,.OÜ 4,000,,0(:, 243.. 30Ö <, 00 369~OO 388,> 00 OTHE¡:;: ì>lISC F:ElJENUE PF\:IOR 'y'EI~I:;.: co¡:;:r-:ECTIDNS Tcrfl~'- 287:> 880 "ÜÜ < : VOL 16 rAGE OO~" ,1002 - - - - - - - - - - - - - - - - - - - - - - -, - - - - - - - 1/01/91 JEFF E R SON C au N T Y PAGE e 1991 REVENUE 00900 HEALTH DEPARTMENT 300.0C' 330.00 333.00 33:3.10 333,) 10 333.84 333.84 :1.0 333. ~~1 10 18 333 ~ <;.-;. 9 j. 94 334.00 3:34.04 63 é6 67 6$' 334.10 334 . 9'7' 99 338.00 ~538.62 10 338.62 20 330 340.00 346.00 346,) 20 346. ~~2 10 346.) 2:;: 20 . 346.23 10 346- <- 23 2() 346,) 23 30 346.,2!::.i 10 346~25 20 346.25 30 346.26 346.26 10 001 000 010 CURRENT EXPENSE 05 c.....·} ..... ( HEALTH DEPARTMENT I NTEI~:GO'')EF:.Ni'iENT AL F:EI,.lENUE FEDERAL GF.:ANTS INDIF:.ECT (..IIC-'1987 91 l,HC-1991 CHt-IPTEF::' 1--:1.'7'87 91 CHAPTER 1-1991 ICC-·BI¡:::TH TO 8IX PL.t-,NNING PRO....IECT EARLY INTERVENTION A I DS P¡:;:E',)ENT ION PRO,JECT -1'7'88 ':;>1 ,:':aIDS PREVENTION P¡:;:O.JECT-1991 COMPF.:EHEN8IlJE HEJ'':\L.TH m=\:ANT 1':;.'87 91 COMPREHEN8 I VE HEi~L TH GF,:ANT -19':;':1. CR I PI='I_ED CH I L.DREN ~ 8 8EF~lJ ICES G¡;:ANT 91 CONSOLIDATED GRANT-1991 (FED) STÄTE GF:¡!:\NTS CONSOLIDATED GF:'i~NT-198t' (STp,TE::) 91 REGIONAL AIDS PLAN-1991 91 CONSOLIDATED GRANT-1990 (STATE) PRENATAI_ Cr:\r'::E GR,-;:,NT :1. 0 PR I M'-::IFn'" DENT f'tL Cp,RE- 30 CPS .l~O CI:S ;24:> 984.00 6~399.,96 1 ~oo<).oo :1.6:.>000.00 23~482(,OO 7~070.00 6 :.> é,~52 .' 00 2~401 (,00 2~ 100c,ÜO 31,,154.00 21 , 333 <- t:){) 23~370.ÜO SOLID' ~IASTE GRANT - REGIONAL AIDS PLAN I NTEfmOlJERNMENTAL. I~:EI,ÆNUE PUBLIC HE(.\L TH SEF.:l,}!CES( CITY) PUBLIC "IEAL TH SERVICES (S,CHOOLS) 30 SCHOOLS EID TOTAL :tNTERGOVERNMENTAL F:El.JENUE 49 ~ 220 c· ':>0 14~00().. 00 ,12~800+00 241~945..96 CI-IÞ,¡;:GES FOF!. SERV ICES NENTt-IL ¡!:1ND i='HYSCIp,L. HEALTH PUBL I CHEAL TH FEES '-'< CHAF!.GES GE:NE:F:AL CLINIC MEDICATION REVIEW CC 10 t-1EIH CAD (...¡SSP t,JELL. CHILD CLINIC FEES DDD CONTF.:ACT EF'SDT PR I I.JI~ TE I N~3URANCE CDi=' i'1EDICAD CDP NEDICPI:O CCS FOOT CA¡:::E HEÞ,F.: I NG 100..00 66 t ()OO . ':>0 5t 100c,(>0 7 t26Ü.,OO 6 ~ 500 (, 00 1 to()O.OO 3 ~ ()OÜ.. (>0 7p405.00 7 p 850 c· (>0 :I.OO~OO ~ VOL 16 rAGE 00 ::1.000: , 1/01./91 J E F F E RS 0 N C 0 U N T Y 1'1='91 F:.El')ENI.JE F'p,GE ~.¡. 001 000 010 CURRENT EXPENSE 00900 HEAL TH ItEPAF:.TMENT 346 ~ .2:7 346~32 10 346 .~ 32 20 346,,33 346~ :34 346,,50 ~346 " 52 10 3i{'6 ~ 53 346" :.7;4 10 346.54 20 346 ,. ~:;4 40 346,,54 50 346.56 10 346" !56 20 ~~5 346.56 30 3~~é) ~ 58 10 346~70 346~71 346,,90 349 .O() :3~~'7' ~ 66 340 360.00 - - UCI3 I Mt'tUj',! J: Z,f.\ T I ON INFLUENZA ST!:! X-RAYS AND S<IN TESTS EN'"I I F:m-·U"jENT P.L. HEALTH SEF:.lJ I CE FEES l,jp,TE¡:;: l-Jp, TE¡:;: Sf-~r"iPLE~~ SOL.ID 1...Ir~STE SEPT J: C T ,!.)¡\!\<:3 SITE EVALUATIONS I NST AL.L.EF:.S PLflN F:ElJIEW (SEI;.jAGE DISPOSAL BYSTEM) REST f'%LlI:;;f-1NT '-COC¡':~T A II... GF\:DCE¡:;;Y I;:EIN,SPECTION8 FOOD HANDLER PERMITS POOL PEr.::i''i I TS OTHER HEA~rH,FEES ~)IT{'~L \:;:ECORDS OTHER CI"\¡{:~¡:;,:GEB FCm SEI:;:.~)ICE8 OTHEF;: INTEf=:.FUND CHr~RGES, FOF: SEI=-:VrCE INTE~-::FUND PMT SERI·JICES - Wr4TER G!UALITY TOTPIL CHf-'lRì3ES FO¡=::. SERl,)J:CES MISCELLANEOUS REVENUE TOTAL - l VOl 16 rA~t -'- - ()rJ~ooø -, - - - - - 5C) (. ()o é:>800 "O() 5~ 40ü,,(IO :lOCI ,,00 50 ~ ()O 1 :> OOü ,·00 3:>000,,00 1 :> 5<)ü " ()o 9!5:> 000 "O{) 4:>OOÜ"OO 2 :> 200 "':)0 1 :> 000 " ÜO 10:>500,,00 2:>000,.00 150" O() 3~500<,OO l :~ 000 (, 0(;) 3:>200,,00 1 :>OOO~OO 22 ~ t)O() <- ·~)O 267:~ 765,,00 509:> 710"S'é - - - --------------- 1/01./91 J E F FER SON C 0 U N T Y PAGE :LO 1991 FŒ:VENUE 01120 JUVENILE & FAMILY COURT 8ERlJ 300<)00 ~330 <0 00 ~5:.34 <) 00 334<004 60 66 338.> 27 330 :.342 <) 00 :~42(,70 :340 3::;0 <0 00 :35:L <) 00 350 36~;' <) 00 369 (. 90 360 001 000 010 CURRENT EXPENSE JUVENILE CONSOLIDATED SERVICES I NTEI:::GO',.JE:¡:::'¡'U,'jENT AL F=~EI,JENI.JE ST PI TE G ::~\!)i'J.TS 27 C:,~JS Gf::FtNT 28 SSODA 27 üi"iN I BUS 28 SEX OFFENDEI:;~ PAROL.E 30 YOUTH AT RISK JUVENILE SERVICES-CITY OF P T TOTpIL INTERGOVERNHENTF\L. ¡:;~EVENUE 26 :> 54Et " 0(1 5~800"OO 2:> 180 "OÜ 2~000->OO 2:,OOO~OÜ 5 So 35(> <. (>0 43 :) £478 '" O() SEC~:::ITY OF PERSONS AND PROPERTY JUVENIL.E SERVICE FEES TOTAL SECUI:;~Ir{ OF PEf:$ON~3 AND PROPEF:TY 200,.OÇ· 200(000 ,JU'·,lENILE FINE~3 COURT FINES, AJRFEIT8 TOT PIL _IUl,,JEN I L.E F I NE~) OTHEI::: tH8C f'~EVENUE OTHER F¡I8CEU,.f~\NEOU8 REVENUE 10 UNITED GOOD NEIGHBOI:;$- UGN 20 FI::':IEi···!DS OF G...'L TOT,:':IL. OTHEF~ r"'iI:3C 1::.:EVENUE 750 <, ':>0 1:> 000 <) OÜ 1 :> 75() ~ ()O TOTAL 45, 82Et ,.OÜ ~ Val 16 00 :~OOS' rAGf 1/01./91 30Ü,,00 330,,00 3~:>8 '. 00 =:>38" 74 3:.30 3·40" 00 347,,00 3"~7 ,,30 349,,64 340 360,,00 362,,00 3é.2" 40 369,,00 369., '-;'0 360 3';'7.) C'C) 390 J E F FER SON C 0 U N T Y :J. 99 j, r';:'E~}ENUE 01250 RECREATION PAGE 1 :L 001 000 010 CURRENT EXPENSE RECF\:EI~ T I ÜN(~L SEI:;:,l.1 ICES I NTEf~GOlJEHNMi::J-,!TAL F;:.EVENUES INTEI:::GOlJEF:.c-..!MENTÞ.L CHA¡:;:.GES FOR SER'-,JICES RECREATIONAL SERVICES - CITY TOTt~IL INTEI:~Gm_-JERNMENTI~IL RE~)EN/jES CHARGES FOI::': SEF.:I,}I CES CI..JL TUf~,':},L AND 1:~:ECF\:Et:'% T I ON RECREATIONAL ACTIVITIES "II.JC'1F,t'l SEF:.',,· I CES/SO COUNTY- COORD I ¡'-'!A 1"01:;:. TOT,~L CH.~\I:;~GES FOF::. SEF.:VICES ¡.¡ I SCEL.U\NEOUS I::':E'-.IENUE RENTS~ L.EASES, AND CONCESSIONS Fi:},CILITIES I::.:ENTi3....RECI:;:.Ei:i¡TION 10 FACILITIES RENTS-MEMORIAL FIELD OTHER MISC REVENUE OTI''¡E¡:;~ r-'iISCELLANEOU::'~ F:E',)ENUE TOT ¡-.':.L ì'i I SCELl.i:},i'-,!EOUS F~El.,JENUE OPERÞ,TING T¡::~ÞIi'-18FE:RS IN j,O HOTEL/PiOTEL STADIUi'i TOTAL OPERATING TRANSFERS IN TOTAL 'vmi , ,- 16 rAŒ 00 ~006- ------- - - -- - :I. 7" 655 <, ü() 1. ·7 j 655 <- 1::>0 43,> 100<-OÜ aT ~ 19() (0 ()() 5:~ ? 2(;*() ;:. O() 4~ 587 <-ÜÜ 931 (. .:)() 5"518,,OÜ 3:,OÜÜ<-OO 3~OOÜ<,OO 78t463<.00 - - - - --------------- 1/01/91 J E F FER 8 0 N C 0 U N T Y PAGE 12 01400 PLANNING & BUILDING IiEF'ARTMENT 001 000 010 CURRENT EXPENSE: 1991 f.~Et')ENUE 300,,00 3:22 + 00 322,,10 320 340,,00 345,,00 345,,83 3~1-0 300,,00 3:.30 " 00 333,,00 333»11 41 4'-' ¿ 3:,34 " 00 334,,03 10 3:.34 " 03 20 334,,03 30 334,,04- 20 338,> 00 330 340,,00 341,,00 341..50 341,,60 345.. ()O 345,,80 10 345..80 40 345..81 349,,00 340 369..00 388.> 00 PLANNING & BLJILDING DEPAF.:TMENT LICENSES AND PEF~i'lITS·M·1410 BUILDING BUILDING PERMITS TOTAL LICENSES AND PERMITS-1410 BUILDI 225:> 000 (.00 225tOOO ,.00, CHpll:::GES FO¡::~ SERl.nCES-·141Ü BUILDING F At1 I L Y COURf FEES PLAN CHECKING FËES TOTAL CHARGES FOR SERVICES-141Ü BUILDI 30¡OOO"OO 30 t O()O (,00 PLANNING ê.: C:OM~IjUNITY DEI"JELOPMENTM..:I.42<) I f··,!TEF:GOI.JEF~Nf1ENr (~L REtJENUE FE:OI::r~:AL GR(.\NTS INDIf.:ECT COASTAL ZONE t"iANr~GEMENT GRp,NT t,JI::'TL(~NDS PfWTECTION STATE GRANTS Sf::'!'' ' MONITOfUNG CENTENNIAL CLI::AN WPITEF..: FUND GI=\:ANT OCEAN RESOURCES MANAGEMENT Gf~:OlAJTH r--1P,Nr~1rGEiV¡ENT ACT INTERGOlJEI::~Nt~1ENTAL CHARGES FOR s; ::ro:l.JICE TOTAL INTEF:GOVEI::~NMEf.J.TpIL ¡:;~EtJENUE 3 t 585 (, ':)0 20:>OOO..oü 40:> 920..0Ü 95 t 590 (.00 :I.3¡500(,OÜ 70 t 036 (. ·:)0 243t631 ('oü CHARGES For..: SERt,.JICES - 1420 PLS:1rNNING GENEF:PIL GOVEF,:NMF':'f..rr Sp,LE OF l"iAP:3 AND PUBLICFtTIONS COPY I NG CHM,:t3ES F(~MIL·'í' COlJr';:T FEES SHOI~:EL I NE FEE:; LAND USE REVIEW FEES ZONING AND SUBDIVISION I::-EE:S OTHER rNTEf~FUN[I CHf-\RGES FOF~ SER'JICE TOT¡:'~,L CH(::<¡F~GES FOR SEF;:tJICE8 - 1420 PLAN 1 ~ 100 .' ()Ü 600 t· O() 7 t 000 (.00 2~000..()O lOt C'OO (, ·:)ü 20~700..()o aT HE ¡:;: ¡vi I SC F:E:VENUE PI=\: I 01::: YEAF~ CORf~ECTIONS TOTAl.., 519~331..0Ü ~ lVßL 16'fAttE 00 ,,1.00? ~(:.' .. J . 1/01/<;'1 JEFFERSON C au N T Y PAGE 13 1991 REVENUE 01500 PROSECUTING ATTORNEY 3()O ~ 00 334~OO 334~OO 11 1....· ¿, 334~04 60 330 34LOO 369~00 001 000 010 CURRENT EXPENSE PROSECUTING ATTORNEY STATE GRANTS 1/2 PROSECUTING ATTORNEY SALARY STATE (AUTOPSY COSTS) INSTITUTIONALIZED DEFENDANTS COSTS (DS 10 [lSH8 suppmn ENFOF~CE ~ CONTF:ACT 20 JIJ~}EN I LE DEPENDENC I ES CONTF:.ACT TOTAL STATE GRANTS 25 ~ 000 (. ':>0 1,50()<oO() 52,131 (.00 33t600(.00 112,231<000 GENERAL GOVERNMENT OTHER t-'1 I SC REVENUE TOTAL 112t231 (.00 ~ Vo.L 16 fAfrfOO;' '~OO$ - - - - - - - - - - - - -\- - --------- 1.../0:1,/91 ----- - J E F FER SON C 0 U N T Y PI~)GE 14 1991 REl~ ENUE 01800 SHERIFF~S DEPARTMENT 300«00 320~OO 322~90 322,) 90 10 320 330~00 333~00 33<; ~ 00 338~00 338~21 338~23 338~23 10 338 + :;~3 20 338~28 10 3:'18 ~ ~~8 20 338~28 30 330 340.) ()O 342~00 342~ 10 342~30 340 357~OO 3~:)7~ 24 350 .369 ~ 00 :.369 ~ 90 369 ~ -:;:'0 10 360 388~00 ~ 001 000 010 CURRENT EXPENSE SHERIFF~8 DEPARTMENT LICENSES AND PERMITS ¡··.!ON BUSINES8 L.ICEi"!E;¡îS ~IND PERt-UTS GUN PEF:f"; I TS TOTI~L L.ICEi'-J.SE:3 AN:O PERMITS 211500..00 2 ? 50<) (. Ot;?, I NTE/:;:GOlJEE:Nr1r:::i\rr f::,L RElJENUE FEm:::F-:AL INDIRECT GF~ANT8 IN LIEU & IMPACT PMTS I NTE¡:;:GO'·)ERi'·U"iEì'''¡T ~.L CHA¡:;:GES FOR SERV ICES LI~II'" ENFORC::Er1ENT 8EI=<l.,JICES (DEPT OF cm::/=\:) FmOM ê~ BO{:\I:m OF PFUSONER8 (CITY) ROOÍ"1/BOI~F:D OF PF:I 80NEF<:8-0THEE: AGENCIES ROOi"i...":E:O,{~I:::D OF PF.: I S-CONTRp.CT8 l"'/FED so ST TELETYPE FEES (CITY) DISPATCH FEES (CITY) DISPATCH FEE8 (FIRE DISTRICT8) TOTAL rNTEI:::GOl~ ERN¡"1ENTAL F:El,lENUE 511000,,00 2:>000«00 1 s-()OO«OO 100:,00(\..00 111700.,ÜO 35:>000«00 2s-8(;'O«ÜO 14~ 7 :~ 50() ~ ()a:C CH{~JRGES For.:: SEF:lJICES 8ECUFUTY OF PE:F:SONS AND PFWPERTY 1_r::)t\1 ENFO¡:;:CI:.r·1ENT 8EI:;:lJICES (CnJIL· FEES) BOAF~D é!~ ROOM OF PR I S (I,JORK R£LEf~SE) TOT PIL CHAI:;:.GE:3 FOR S~::¡:::V ICES 611C·00.,OO 12 :) 000 <, 0;;) 18 :~ C'OO .. 01;) CF~ I t-tr N~\L COST:3 SHEI=\:IFFS FEES (SUPERIOF: COURT) TOTAL C¡:;:.IMINp,L C:08T~~ :L s- 2(;'0 « ()O 1~2ÖO..()() OTHER MISC REVENUE OTHf::R i"iISCELLANEOll8 F-:EJ,JENUE DON('~TION '-' PORT UJDLOI¡J TOTAL OTH~R MISC REVENUE 350 <,00 3011 000 <, '~O 3Ü:> 35(\ "Ü() I:¡:EFUNDS AND COF:.RECTIONS TOTAL 1S'911550".OÜ , Vat 16 fAG£ 'ctO'l009 1./0:L./91 J E F F E RS 0 N C 0 U N T Y Pt-~,GE 15 19<7'1 F~ElJENIJE 02500 TREASURER 300..00 308..00 300 310..00 311..00 311..10 311..20 312..00 312.dO 313..00 313..10 318..00 3j.8..20 318..31 319..00 319..10 31.;') 330..00 332..00 334 (. 00 10 335..00 335..00 81 335..00 C;'l 336..00 336..00 s·... _d:. 336..06 94 cu::" T...J 330 340..00 341..00 341..60 3~H .. 80 349..00 3....*9,~ 14 10 34C· 360..00 361..00 361..U, 361 .. 1 ç;' 362..00 362..80 001 000 010 CURRENT EXPENSE TREASURER EST BEGINNING FUND BALANCE TOT PIL TF:EASU¡:;~E¡:;!. 60,,000..00 60~000..OO TAXES GENEF:f':'L PI:;!.OPH~:TY T f~XE8 REp,L AND PERSONAL Pr.:OF'ERTY Tf-\X DI'.)EF:TED F!,[I Tp,)(ES""TI~,{:aFFIC POL.ICING T I MEIEr.: Hf\R',,JE8T T ,{),XE8 TIMBER HARVEST TAXES I=i:ETAIL Sf\LES/U8E T~\:>< LOCAL RETAIL SALES TAX OTHE::F: T 1~}XE8 LEA8EHOLD EXCISE TAX TREA8UF-:ERS COLLECTION FEE .;'R E TAX) PEN...':aLTIES AND INTEREST DEL Tf.iXES PENALTIES t,< INTEF..:EST ON DELINQUENT T~\X TOTAL TAXES 1985,,000..00 1tOOO..OO 175tOOO(.OO 1200" OO() (, ':>0 15tOO·:)..OO 20 :) 000 (,OÜ 216 :) 000 (, Of;) 3612 ,,()OO..OO I NTE/:;:GOI..'E:¡;:Nt"iENT AL r.:E~.'ENUE FEDEF:p,L PAYf'íENT IN LIEU OF TAXES CRIMINAL ,JUSTICE 103 ONE-'TH'1E SlATE SH,~RED RElJ/::NUE8 TRAILEr.: EXCISE TAX PUD PRIVILEGE TAX IN LIEU & IMPACT PMTS CI:;:IMIN,~L .JUSTICE 102 -ON GOING LIQUOR EXCISE TAX LIQUOR BOARD PROFITS TOT AL I NTERGOI,..'ERNÏ"íEf,.rr AL RElJENUE 82~000..OO 54 :) 000 ~ Of;) 4,,500..00 j,6" 000(. 00 32;7 ~ 70(} .. 00 10,,000..00 25 ~,OOO (.00 529 ~ 200 (. 00 CHplRGES F(JF~ SE:RV I CE~:3 GENERAL GOVERNMENT DUF~ICATING SERVICES (XEROX COPIES) GIS MAPPING PF.:CtJECT (CITY PORTION) OTHE/:;: INTERFUND CHARGES FOF~ ~3ERVICE rNTEf~FUN[J CHG FOr.: SEr-,:lJICES--I:m:H ALLOC TOT toiL CH,!:aF\:I3ES FOF: SEF:V ICES 6\~ ~ (>Q 42"OOO..OÜ 85 :) 000 ..OÜ 127,,060..00 MISCELL..{.:\NEOUS F..:E:lJr:::NUE INTEREST EARNINGS INVESTMENT INTEREST TF\:EASU¡:;:EF~S IN~}E8n"ÍENT FEES F\:ENTS ~ L.EASES t AND CONCESSIONS CONC/::SS I ON PF:OCEEDS 670" 000 (, 00 13 ~ 000 (. ':>0 500 ~. 00 'VOl. 16 rAGE ' OO~' 1.01.0 .... ~ . - - - - - - - - - - - - - - - --------------- 369.00 369.20 369.80 369.90 360 388.00 390.00 395.00 395.10 390 1/01/'7'1 02500 ~ E F FER SON C 0 U N T Y PAGE 16 1991 REVENUE TREASURER 001 000 010 CURRENT EXPENSE ' OTHER ~1 I SC F:EVENUE SURPLUS FF:OM FORECLOSUF:E SALE 166~00 CASH Arl~USTt'iENT8 OTHEF: NISCELLANEOUS REVENUE 300.00 TOTAL NISCELLANEOUS RE",JENUE 683:>966.00 PRIOR YEAR CORRECTIONS OTHER FINANCING SOURCES F'ROC GEN FIXED ASSETS TIMBER SALES DNR 125:>000.00 TOTAL OTHEF: FINANCING SOURCES 125¡>000.00 TOTAL 5137:>226,,00 TOTAL REVENUES CURRENT EXPENSE 7274¡>802.96 t V (11~ 16 fAŒ .~'.., .. 00 "101-1 1/0:1./91 JEFFERSON COUNTY P~}GE 17 1991 EXPENDITURE 00100 ASSESSOR 514,,24 514.24 10 514.24 10 ~i14.24 20 514.,24 30 31 514..24 30 514.24 40 42 5:1.4..24 42 514.. 24 "'49 514.24 40 514..24 60 64 514..24 60 514.. 24 <';'0 92 514·>24 92 t;;..... ,;,J 001 000 010 CURRENT EXPENSE f.}SSESSOR SALARIES , WAGES 1 0 i:~SSESSOR 2C· P,SSESE:ME~fr' IJF·I::F=:f~"·IONS t'iGf:: 40 COMt'1EI;:C I AL i;¡',PPF~A I SEF~ - 40 I-If":: I^,EEI~~ 70 SENIO¡:;: 1:;:E8IDEt·rrII~IL. I!:tPPRI~I8EF~ 40 !-IR WI';: 80 PROPE¡:;:TY D~,Tp, TECHNICIAN 40 HF< ..JI·{ 90 F\:ES:rDENTIi~L. APPI:;~(~IË\Er.:~ 40 !-IR I,, ~ 100 SENIO¡:;: I~ŒIÌ'HNISTF\:ATIlJE CL.ERK 35 HR \.,IK 110 CAr":TOGR"W·!-IER-'40 HF~l/JK 120 1~...tlM I N I STRA 1'1 l.lE CLERI-{ - 35 !-IF;: !.\It{ :l3() RESIDENTAI_ APPF<AISEF~ 40 HF~(o WEEI'~ 140 Am1INISTF~ATI",E CL.EF:K 7(;00 LONGElJITY TOTAL SAL.PIRIES & t-Jf.,GES 31 :>000..00 213~800..00 26:>311.,20 25..204,,56 24:> é,"'}<;, .. 44 22..865..:52 17:>165..82 23,.991..12 17:>072,,82 22..875,,84 14:>992,,95 1,.290..73 2569 220 ~ Of) PERSONNEL BENEFITS SUPPLIES 10 OFFICE SUPPL.IES TOTAL SUPPL.IES 65,.0('9..88 8,.000,,':>0 8:>OOO.,OÜ OTHE¡:;: SERl')ICES & CHA¡:;:GES COMMUNICATIONS 10 POSTì:\GE TOTAL COMMUNICATIONS 2,.000,,00 2:> 000 "Ot;) 43 48 49 TF\:i:\l..JEL REPA I ¡:;: & 1'-1(:''1 I j'''¡TENANCE f"¡ I SCELL.!:tNEOUS 10 DUES:> SUBSCRIPTIONS,. f'iEi'1BERSHIP FEES 40 SCHOOLS & SEMINARS TOT At.. ~'i I SCELLf-\NEClUS TOTp,L OTHE¡:;~ SE¡;:lJICES & CHr:ì-¡F\:GES 1:> 000 ,.00 1 :> 500 " 00 2:>500..0Ü 6 :> 500 ,> ()O 2 ~ 000 .. ':>0 CAPITAL OUTL.c--:.YS fi~}CH I NEr.;:y & EQU I PMENT TOTAL. CAPITAL. OUTL.AYS 3:>500~OO 3:> 500.. O() Il',HEI:::FUND PAY¡ViENTS FOI::': ßl=':Rl.,JICES I NTERFUNf.t CÜMl"íUt-·J. I CA T ION8 10 TELEPHONE TOTAL HJTE:RFUND COi'''iMUNICATIONS 5,.000,,00 5:.000,,00 I NTERFUNJ.:r ¡:;:ENT AU:; (.'1 L.EASES 10 ~.JEHICLE8 4:>000..00 ; VOL 16 rAGE 00:1~ --------------- --------------- I :L/Ol/<;'1 J E F FER 8 0 N C 0 U N T Y 00100 ASSESSOR :I. -:;'<;'1 E>::PENIi I TW-::E 001 000 010 CURRENT EXPENSE 514.>24 9!;.i 51.:1- ~ 24 s;.() 514,,24 20 COi"1PUTEI~~ 30 COP I E¡:;~ 4Ü POSTf.:,GE ¡",ETEJ':': TOT(.:.L INTERFUND F;:ENTF1LS ê, LEf:~1SES TOTAL INTERFUND PAYMENTS FOR SERVICES TOT (.:11... 1{....SSE~3:30R TOTf~L F'1~II3E 18 33~'7()()..(>O :I. ~ 680 (.00 :1.32,,48 39~712(.48 44~ 7:1,2,,48 304:> <.)12 (, 36 384~O:l,2..36 ! VOl. 16.,fACf ,00 ~ ~:'iQ~3 1/01/91 J E F F ER SON C 0 U N T Y '" PAGE 19 1991 EXPENDITURE 00200 AUDITOR 514(023 ~"514..23 10 51"1-,)23 10 514(023 20 514..23 3() 31 514(023 31 ! 3C:- ¡ ,..} 514(023 30 514..23 40 42 514(023 4'-' ..-:. 43 4<;' 514..2:3 49 514,,23 40 514<-23 60 514..23 <;'0 92 514(023 Q"-' ~, 95 001 000 010 CURRENT EXPENSE ~\UDITor.;: SALARIES AND WAGES 10 AUDITOr.: 20 I=\:ECORDS COOFUHNATOR 35 H¡:;': IAI'( 30 ADi·nNISTI~:"{:lTJ.l.,.JE PISSJ.STANT 37..5 HR WI.:; 40 P~lYROLL/PEF:SONf'''EL SPECIALIST :35 HR t....¡.;: 50 ,1{:lCCOUi',ITANT 060 p,I:It1 I N I 8TI;:?) T II.)E CLE::F:.I-{ 37..~; I-II=? IAI', 70 f~DMINI8TI;:ATIVE CLEF-:.t.:.: 35 1-11;: WI{ 80 t~IDfH N CLEF.:K ( L I C/REC) - 37 (0 5 HR t,ll( 90 ADMIN CLERK (ACCT/ELEC) ~"35 HR WK 600 CLERI-.:; HI F\:I:: 700 UJNGElJITY TOT AI.. S?)LAF:. I E8 f~ND 1^,,~GE8 31~000(oOO 18~800 (0':)0 20 :) 553 (. "75 24~445(o26 23~700..00 13~ 776.:, 75 14:> <;'38 ..77 j,5 ~ 996 (.15 7~251 ,,09 4~2~,5(,OO 2~070(,OO 1 "¡ 6 ~ 756 .. 77 PEr-\:SOÏ'·INEL. BENEF I TS SUPPL.IES OFFICE F1ND OPEHATING SUPPLIES :1.0 OFFICE SUPPLIES TOT AL. OFF I CE AND OPER,f:) T I NG SUPPL I ES 56~915f68 6 ~ 350 " ':)0 6:> 350 .(. ()(í OFFICI:: ð. OPERATING E(~UIP¡ViENT TOT,~L SUPPLIES 450(000 6:>800..00 OTHER 8EF\:I,}!CES AND CHp,I:;:GE8 COt1MUN I CA T r m~!8 10 POSTAGE TOTAL. cm·tMUNICPITIONS 4 ~ 000 (. 00 4tOOO,.OO TI=\:Þ,VEI._ rot I ~3CELL{'~NEOU8 10 DUES SUBSCRIPTIONS & MEi"iBEF:.SHIPS 20 PRINTING AND BINDING 40 SCHOOL.S ?)ND SEtztHJ.ARS TOT~)L i'1ISCELL.ANEOUS TOT ÞIL OTHEF:. 8EF\:lJ I CES AND CHARGES 1~500..00 550,.00 425.. 0(,) 1~500 (0 ':)0 2:)475..00 7~975(,OO Ci~1F'ITAL OUTLAYS INTEI:;:FUND P(~Yr-1ENrS FOR SERVICES I NFEr-:.FUND COM~'ÌUN I CA T IONS :lO TEL.EPHONE ' (9 i',ms..) TOTAL INFEHFUND C:Oì<1i'iUNICATIONS 3 ~300 (0':)0 3:> 300 (oOÜ I NTEF-:FUND OPEHAT I NG F:ENT I~LS/LEASE8 10 C ot'tF' UTE F;: 20~ 100<.00 rVOl 16 fAGf TOU1~4 --------------.. --------------- I J E F FE R SON CO U NT Y F'~IGE 2Cc 1/01/91 1991 EXPENtlITLtRE 00200 AUDITOR 001 000 010 CURRENT EXPENSE 514~23 ~';'5 514<-23 90 514 0) 2~'1 20 POST r':'GE METI::R 30 COPIER 4() COMPLtTEr';:"HF'C 50 COMPUTEF:-U\PTOP TOT~IL INTERFUND OF'EF.:ATING t::':ENTALS/LE !~8 TOT AL INTEF.:FUND PA YMENT8 FOR SERV ICES TOT~IL AUDITOF.: 443 (, 52 1 ,,680 <-O() 2" 160 (, ·~O 2" 100 (.O() 26" 4,83 '0) 52 29 :> 783 (, 52 278,,230<-97 TOTAL 278" 230 (. 97 ~ VOL 16 rAGE ÐO:,~D1S t· . . 1./01/91 J E F FER SON C 0 U N T Y F'PIGE 21 1991 EXPENDITURE 00210 ELECTIONS 511.. ·70 511..70 10 511..70 10 51:L.. 70 20 511 .. 70 ~50 31 35 511..70 30 fj11.. 70 40 41 511 (, ('0 41 42 511..70 42 43 511..70 43 44 45 511..70 45 49 511..70 49 511.. 70 4() 511..70 60 5j.1.. 70 90 C;';2 511..70 92 001 000 010 CURRENT EXPENSE 10 20 700 ELECTIONS SALARIES AND WAGES ELECTIONS COORDINATOF~ r:-'ŒIt'HN CLERt{ (ACCT/ELEC) LONGEVITY TOT AL St1LAR I ES AND WAGES 30,,788.,43 35 I-IR JAlK 35 Hf': J,.11< ;'22 ~ 380.. 75 7~687..68 720 (. (>() PEF<:SONi'''EL BENEF I TS ,SUPPLIES 10 OFFICE SUPPLIES OFFICE ê.. OPE¡::~ATn·1G EIJ.UIP - 3 CHAIRS TOT PIL SUPPL I E~3 :3~ 405..24 2~400..00 450..00 2~e50..00 on·IEI:;: SEF-:I,,JICES ê.: CI- '~RGES PFWFESS I ONAL SERl,,! ICES 10 PF<OFESSIONPIL SERVICES 20 ELECTION WORKERS TOTAL pr';:OFÐ38IONf-\L SER....JICES 500..00 5~600..00 6~100..00 COMMUNICATIONS 10 F'OSTI~GE TOTAL COMMUNICATIONS 2 ~ 50() .. O() , 2~!500..00 TR?'tVEL 1Q Tf\:Al}EL - EL.ECTION I"IOI::I'{EI::':S TOTAL TF:AliEL 500.,00 30() .. 00 800..00 ADVERTISING-LEGAL NOTICES OPERA T I NG \=<:ENT ALS/'LEA8E8 10 F-:ENT AL - POL.L I NG PLACES TOT AI_ OPEI::A T I 1"1G F<ENT (~L8/L.E:ASE8 1~900..00 300,) ()O 300 (,00 M I SCEL.LI~NEOUS 10 DUES 8UI-t8CFUPTIm-1S t'1El"1BEF-:8HIPS 20 PRINTING AND BINDING 30 8CHOOLS tlND 8Ei'HNAR8 TOTAL i'iISC;EL.L.PINEOU8 TOTAL OTHER 8ER....JICES & CHAI:::GES 100.,ÜO 13~OOO~OO 300.,00 :L 3 ~ .I~OO .. O() 25~OOO..O~1 Cf~PJ:TAL OUTLAY' J:NTERFLlND PAYt;iE:NTS FOR 8EHlJICES I NTEF~FUND COi'iNUN J: CA T IONS 10 TELEPHONE (3 MOS..) TOTplL INn:::¡:;~FUND COI'iMUNICATIONS :I. ~ 100..ÜO 1~100~OO ~ Vel 16 ~AG€ OO·..:1~6 --------------- --------------- 1/01/91 J E F FER SON C 0 U N T Y F'AGE 22 1991 EXPENDITURE 00210 ELECTIONS 95 511..70 95 511..70 90 511..70 001 000 010 CURRENT EXPENSE INTEF.:FUND OPE ::~{'~TING RENTAL8/LEf-~8E8 10 COMPUTEf::'-PC 20 CONPUTER-l7JOT I NG SYSTEM TOTAL INTE ::~FUND OPEI::':AofING RENTt~L8/LEI~8 TOT AL I NTERFUND Pt~ ·.....Mr:::tns FOR SERV I CEe TOTAL ELECTIONS 2~100<,OO 7 ~ 20() (0 ()O ., 9 ~300(,OO 10~ 400(,00 77~443..67 TOTAL 77 ~ 443 (,l;.7 (VOl. 16 rAGE O(rl~ 7 1/01/91 J E F FER SON C 0 U N T Y 00400 FACILITIES MANAGEMENT 199:1, EXPEND I TURE 518..30 518<,30 10 518..30 10 518..30 20 518..30 30 31 5:L8<.30 3:1. 518..30 32 35 I 518..30 30 518..30 40 4:1, 518..30 41 42 ~;18..30 42 PAGE 23 001 000 010 CURRENT EXPENSE 10 1::'.; 30 700 FACILITIES MAINTENANCE Si::>,LAFo: I E8 (:..ND Wp,GES LEAD CUSTOD I PIN 40 H¡:;~ l,.lEEt{ CUSTODIAN 40 HR WK P?¡f':I'{S/FAC; IL I TIES COO¡:;~D IN.!.) TO¡:;~ LONGEl.JITY TOTAL SALARIES AND WAGES 10 20 30 PERSONNEL BENEFITS SUPPLIES OFFICE ~),.·m OPE~~~ATING SUPPLIES COUI={TI-JOUSE CORRECTION CENTER (JAIL) f'1UL T I --SER',} I CE BU:1I3 P T COMMUNITY CENTER G?¡I:;:DINEr~: COMM CENTEF~: TRI-AREA COMM CENTER QUILCENE COMM CENTER TOTAL OFFICE PI~,,!D OPERATING SUPPLIES 40 5() 60 70 "-.'..... ....;.:-::. FUEL CONSU~'1ED 10 COUI;:TI-JOLJSE 20 Cl1I:;:F<:ECT I ON CENTEF~ 40 P T COMMUNITY CENTER "leI C~UII_CENE COMM CENTER TOT AL FUEL CONSUÏ"1ED S '.'Íi~'LI.., TOOLS TOTAL SUPPLIES OTHEI:;: SEI:;~tjICE8 & CHI~F~GE8 PFmFE8SIONf,}¡L. SI:::Rt.} ICES 20 Cl1RRECTION CENTER 30 ~"'iUL.TI-SE¡:;~t,}ICE 40 PT COMi'-'iUNITY CENTEF~ TOTAL PROFESSIONAL 8EF:I.HCE8 5() 6c. ,'" COMi'1LJN I CI~ T I ON8 Gp,r-\:D I NER CŒ1M CENTEF: 1'1:;: I --PJREIf:) COMf''Í CENTEJ-: TOTAL Cm'iè1UNICATIONS 44 ADVERTISING 45 RENTALS AND LEASES 110 BRINNON SR CENTER - - - , Vil!~ 16 f~f,~ 00 '.t~8 ---------- 22~947<.12 20~256..0Ü 12~500..00 78é..OO 56 ~ 489 <, 12 18 ~ 754 <.39 9 :> 000 .. ':>0 1 :> 5Üü <.O() 700 <, 00 2 ~ 000 <. 00 3()() (0 -:>0 600.ÜÜ 500 <,00 14 :> é,OÜ <- 00 7 ~ooo<-O() 200..00 5~ 500 <-Ü() 600 <, ()o 13:>300..0Ü 500..00 28,>400.00 'r ..849<,0:>0 4:>031 <,00 11..52(\<,00 25..400<,00 350 <, OÜ 400 <. ·~o 750 <, OÜ 150:> <, ÜO 200 <. ÜO - - - --------------- :l/Ol/91 J E F FER SON C 0 U N i Y Pf.\GE 24 00400 FACILITIES MANAGEMENT 1991 'EXPE]'''D I TUr~E 130 F·[~::CtEF.:AL. BU I LD I NG 518~30 45 TOTAL r';:ENTp,LS AND L.EASES 518~30 47 518.>30 48 49 518(.30 4<;' 518~30 40 518<>30 70 -"1.-. to 518<>30 70 518~30 90 91 9'-' .::. 518<>30 -;;'2 95 518.30 <;'0 518~30 47 F'UBL J: C UT I L I TY SEI:::lJI CE 10 COU ;:TH(JUSE 20 CORE:ECTION CENTEF:: CJAIL.> 30 f~1UL T r -SERIv' I cr::: BLrlG 40 P T COr-U'ÍUN I P( CENTER 50 GARDINER COMM CENTER 60 'IT.::r. -'A~-;:EA Cm'U~i CEf..nER 70 QUILCENE COMM CENTER 90 PIONEER BUILDING TOTP,L PUEfLIC UTILITY SERVICE 48 REF-AI¡=;: AND M,~,INTENANCE 10 COU ;:THOUSE 20 CORRECTION CENTE¡=;: 30 MUL.:rr-SERVICE BL.DG if 0 F' T C0i'1MUi'H T'Y' CENTER 50 G~lr":DINEI::: CQïvit1 CENTE]::': 60 TRJ:-A¡=;:E~\ cm'iii CENTEr.: '('0 I:AU I LCENE Cm''iM CENn::R 90 PIONEER BUILDING 100 CLEP,I:::Wf..)'j"Et::.: 1 :LO E:F~INNON at::.: CENTEr-: TOTP,L. I::':EF',=\IF? (~,ND f-ir~INTENANCE f1 I ~iCELL~INEOU8 j.O COU ;:l"HouaE TOTAL.. i"HaCELL.,~NEOUS TOTAL o TI..II:: I:;: SEr-<lJICES (1 CHf=\RGES DEBT SER',,lICE PRINCIPAL. DEF'T (. OF ENEF:.G...... LOI~IN F:.EPAV"MENT TOT,~~L DE}H ~3E:1:;:l"JICE PRINCIPAL. I NTEI:::FUND PA Yc-tENTS FOR SERV ICES I NTEr-=<Fl..IND P¡:;:OFE~3S I ON,-::'L SEF:.V I CEe INTEF:FUND cm"iMUNICATIONS 1 0 TELEPHONE-COUF:.THOUSE TOTAL INTEF:.FUND COMf1UNICATIONS 001 000 010 CURRENT'EXPENSE 9~6C·0.OO 9t800<>OO 13tOOO<>OO 45:>000<>00 15tOOO<>00 9 ~ 500 . Of,) 3t500..00 350 (- -:>0 3S0..00 250 .' Ot;) 86t950..00 1 7 t ()OO <> 00 15~OOO<>OO S ~ 00\'..00 6 ~ OO() " or:) 500..00 500., or:) 500 .,OC> 200 " or:) 1 t500.,OO 500,.00 46~ 700.,ÜO :2 ~ <;)00., ÜO :2~OOO ,,()o 171t750<>ÜO 1 t8ÜO .,00 1 t800"OO 1 :> 500 ,,00 2~400.00 :2 ¡. 400,:, ':>0 INTE¡:;:FUND ¡:;~ENTS AND L.E:p,SE8 TOTi:':,L INTEI:;:.FUND PI-::'YMENTS FOI~ SE:RJ..)ICE8 TOTAL FACILITIES MAINTENANCE ,(oft ; \"! !!~, .. ,~ '" .A.. 0 3 ~ 900 " .:).:) 281 ~ 0(.'>3.,51 ,,¡I,;, tiN" " ' f1tr..l~'· 1......01/91 J E F FER SON ,C 0 U N l' Y P(.~II3E 25 1991 EXPEND I TU¡:;:E 00400 FACILITIES MANAGEMENT 576" :LO 576.10 10 57(;" 10 10 576.10 20 576.:L0 30 31 576.:1.0 31 35 576.10 30 576.:1.040 45 576,,10 45 001 000 010 CURRENT EXPENSE P¡-:11:;:1'~S -- 450 SALARIES AND WAGES 20 PA¡:;:I'-::S ~"ÌI~IN1'ENANCE WOI:::I<.ER 2:0 F'~IR"~S/FACIL.ITIES COor-WINATOR 50() O'·}ERT I ¡ViE é;,OO PI~IF~I'~S t"ia~1 I NTEi'!(.~NCE f.1SS I 81' ~INT TOTAL SALARIES AND WAGES 19..926..40 12 ~ 500 (- (>0 707.,00 6~ OO() (,00 39..133.,40 PER80i'-,INEL. jjENEFITS SIJPPLIES OFFICE AND OPE:r'::ATH,!G SUPPLIES 20 OPEf":p, l' I NG SUPF'L I ES TOTAL OFFICE AND OPERATING SUPPLI¡;:~S; 12,)086,,00 5..000.00 5~000.00 SM(':'LL TOOLS & EG!UIF'MENT TOTAL SUPPLIES 500.00 5~500.00 OTHER SEI;:'.JICES i='..,ND CHAF:GES OPERATING F~ENTi~L.S & LEASES 40 INDIAN ISLAND 50 ll=ï:ONI:tALE T01'i::.L OPEF:ATING I::':ENT,{.'U3 & LEASES é.OO ,. 00 150.00 150,,00 'rOO .:. 00 47 PUBLIC UTIL.ITY SERVICE 10 CHIMACW"j 40 INDIAN ISU~ND 50 I¡:;:ONDAL,E 60 Li:':lt{E LELf.1ND -'-"0 NIJI:;:TH E:E,~:aCH 80 Ol~il':: BAY 90 C~/JILCENE 100 LITTLE LEAGUE FIELDS 576.> 10 47 TOT(!..,L PUE:LIC UTILITY 8EF..:VICE 48 5,"6.10 48 49 576.10 49 576.10 40 - 750 .' ':>0 950,,00 400.,00 2~OOO.,oo 900 .' C>O 1 ,> 400 " 00 1 :> 000 . 00 19200,,00 8t60Ü.,OO ¡:;:EPAI¡:;: ê" i"íi::,INTENAi'K:E 10 CHli'1ACW"¡ 4Ü IND I PI i',,! ISL.AND 70 NOI=\:TH :E{EACH 80 Oi~JI'~ B,~ Y 90 QUILCENE TOTAL ¡:;:EPI~IF: & i"'¡{~INTE:N~INC:E 1~400"OO 400,,00 400,,00 400.,00 400..00 400 ¡.OO 3:> 400..00 Ì"j I SCELLAj\,!EOUf3 20 EAST BEf:1CH TOTAL MISCEL.LANEOUS TOTAL on'IEE~ SEF~"HCES Ai'-,!I) CHAI.7\:I3ES 100.,O() 10() (0 .:;\() 13:> 000 (. (" '~' . VOL 16 fA(;t 00.:1020 - - -- _. - - - - .- - - - - -'- 1./01/91 - - - - - - - - J EF FER S ON CO U N T Y 00450 FACILITIES-PARKS 1991 EXPENDITURE 576.10 90 91 95 576~10 90 576,) 10 .... - - - Pþ,GE 26 001 000 010 CURRENT EXPENSE INTEF:FUND p(~Y~·'iEN·r8 FOR 8Ef":~}ICES INTERFUND PROFESSIONAL SERLJICES INTERF~ND OPERATING RENTALS & LEASES TOTAL INTERFUND Pf:,YMENTS FOR SEFWICES TOTAL PARKS - 450 Ten AL. "'.> _.-..-_._~-... ........- ..., : :7~' f.1""J.~';4 ~~ t vo:... .I ¡ ¡>¡'" U ....u~ 8 ~ 5<:'0 ~ 00 8~500<.OO 78~2:1.9..40 359~;-H2<.91 1/01/91 J E F FER SON C 0 U N l' Y 00500 CLERK 199;1, EXPEND r TURE 512~30 512~30 10 512,>30 10 512.) 31~) 20 512~30 20 512~30 30 31 512~30 31 5:1,2.30 30 512~30 40 42 512~30 42 512~30 43 512 (.30 4S=' 512 ~ ~30 40 512(. ::~O ~·o C¡'2 512~:30 <;'2 F·,~,GE 27 001 000 010 CURRENT EXPENSE CLEJ~:I< SP.L.r::,R I ES ~\NII IAlP,GEe :L 0 CU:::¡:;:t:~ 20 OFF I CE SUPERlj I 80R 30 COURT I:;:EPOF..:TER/APF'I::LL.ATE CLr..:N: :3!::'i HR IJ.JK 40 SEN 1m:: cou¡:n CL.EF:K 35 !-IF: WI" 50 SI::NIOF: COUF:T CLEF:~~ 35 HR WI-{ 6<,;) COURT CL.ERI< 35 !-IF: (, "- L. & ..J 600 CU::I~:I':'; 1..11 RE 700 LONE¡E'·)J:TY' TOTAL' SAL.AF'..: I E8 f~ND IJ.JAGES PEf":80NNEL.. BENEF I 1'8 9 PERSONNEL BENEFITS - L & ..J TOT('~L' PEf';$ONi'-..!EL BENEFITS 10 19 SUPPLIES OFFICE AND OPERATING SUPF~IES OFFICE SUPPLIES FIL.E CONVERSION - L & ..J TOTr::,L OFFICE f~ND OPEF:(~TrNG SUPPLIES TOTAL SUPPL.IES 01NER SERVICES AND CHARGES C::OMMUNICf.,o¡TIONS 10 POSTr-,GE 19 POSTAGE - L. & ..J 20 TELEPHONE TOT ¡!')I... COi''ii''iUN I CPa l' IONS 43 1'F\:f~MEL. 9 1'F..:r::MEL -, L. t'c .J T01'r::.L. TF::A''')EL 49 Ì"íI SCEU"If.tNEOUS 10 DUES 19 DUES - L. ê: ...1 20 SCHOOL $' ETC TOTAL. MISCELL.ANEOUS TOTAL. OTHER 8ERlJICES AND CHARGES n.rrEF:FUND P,:\Yi'iENT8 FOr..: SERVICES J. NTEF:FUND CO~"¡MUN ICA T IONS 10 TELEPHONE TOTr::!L. J.NTERFUND COMìvíUNICATIONS , ~ VQ.l 001.022 16 r A~t '. 0 ) ------- 31~OOO~OO 25 :> 020 ('oü 18-) 702(·39 i 7 :)034(. 78 :I. '7 ~ 055 ~61 15:> 686 (,65 2~500~0'J 150 (,00 12'7 ~ 149 (,43 35 t 627 (- 31 4?925~6l 40:,... 552 c.92 6 :) 500 (. Ü() 10-)OOO~()Ü 16 -) 500 ,. ()O 16:>500~OÜ 1-)182.00 600 (, 00 1:, 000 ~ ()O 2:> 782 (o,~() 875 (, ()() 525 (, 00 1 ~ 400 ~ ·:>0 75..0:)0 55 (. 00 875 (. 00 1 :> 005 ,. ()O 5:> 187~00 4 -) OO() (0 ÜÜ 4 -) OOÜ" ()O - - ----- j - --------------- 1/01/91 J E F FER SON C 0 U N T y Pi:'}GE 28 1991 EXPENDITURE 00500 CLERt{ i-,a::' 7...J 5:l2.) 3() €?'5 512.) 3(; 9() 512 ~ 3C) 001 000 010 CURRENT EXPENSE INTERFUND OPERATING RENTALS/LEASES 10 COt-iPLlTER 19 ADDITIONAL PC - L & J 20 COPIEI~: :30 POST PIGE (-'jETEH TOTAL INTEHFUND OPERATING RENTALS/LEAS TOTI~L. INTEF~FUND PA'v'ï'iENT8 FC\r~ 8ERt"JICES TOTplL CU::]:;:I'{ 6,;.660~OO 1:> 740 (,00 1,;.680~00 1 ¿,E: (0 ()() 10..248 (. 00 14:> 2¿IE: (, 00 2c)5:~ 637 ~·35 TOT (-':it.. ~2C)5 .¡ ¿:,37 v 35 .VGl 16, .rAGE ·,no~·1.023 " 1/01/91 J E F FER SON C 0 U N T Y 00600 COMMISSIONERS 1991 EXPEND r TUF:E 511~60 5:L1 <,60 10 :LO 20 30 40 50 60 600 511~6Ü 10 511~60 20 511~60 30 31 10 20 511<-60 31 .....C' ~;.J 511 <,60 30 511,.60 40 41 42 511..60 42 43 44 4<;' 511 ~60 4':.? 511 <.60 40 511,.60 «;'0 92 511..60 92 ç·s Pf-1,GE 29 001 000 010 CURRENT EXPENSE CO¡V1t-1 I S8 I Oh!ERS Sf-1ILAFUES ¿.. W/1,GES COMMISSIONER - DIST *1 COMMISSIONER - DIST *2 COMMI8SIONER - DIST *3 OFF I CE SUPEr~~~} I SOR/CLERI": OF BOARD r;DtlINISTFi:ATIVE CLERK 35 HF: I..JEE:¡'{ SECRET~\I~Y /RECEPTIONIST 35 HR !"JI'{ CLEI:;:K HI RE TOT AL SALAR I ES & W~\GES PERSONNEL BENEFITS SUPPL.IES OFF ICE ê.. OPERA T I NG :::;UPPL I ES OFFICE SUPPLIES PUBLICATIONS TOTAL. OFFICE & OPEF~r~TING SUPPLIES 10 OFF I CE/OPERr~ T I Nt'3 EQU I PMENT TOTAL. SUPPLIES on·IE¡=;: SERV ICES & CHr:':¡RGES PROFESSIONAL SEFi:VICES COMMUNICATIONS 10 POST PIGE 20 I:;:EGIONAL. COORDINr~TION SERVICES TOTAL COt<'i~íIJNICATIONS TRpIVEL AItI.ÆRT I SING ¡""iI SCELLi::"i'·,!EOUS 10 DUES SU:88CRIPTIONS i"iEfvŒ:EF:$HIPS 30 MICROFIL.M SERVICE 40 SCHOOLS ê.. SEi'HNAF:8 TOTAL MISCELLANEOUS T()TAL OTHER 8EF::VICE8 ~. CHARGES INTEr.:FUND PAYMENTS FOr.: SER~jICES r NTEr~FUND COi"it-'iUN I C~\ T ION:3 10 TELEPHONE 20 TELEPHCINE-LONG DISTANCE 30 TEL.EPHONE -,F AX TOTAL. INTERFUND cm·1f-1UNICATIONS INTERFUND F<ENTI~LS/LEASES! lVGL ------- 16 rAGE, 00 ·~1.024 ' - - -- - 30tOOO.,OO 30 ~ 000 .. Ot;) 30 t OO().. 00 25 ~ 200 .' Of,) 15 t 600 ..(>0 15 :) 000 .' Of,) :r.5tC'00<,OO 160:)800.,00 47,,275..20 19700<-00 200..00 1 :) -:;'00 .' 00 1,,500..00 39400..00 1:.000.. ()O 400..00 30\~ <. 00 700.,00 4 " 50':) .. ':)0 750..00 125.,00 1 " 00':) c· 00 1 :) 500 .. 00 2,,625..00 '79575..00 3,,840..00 1,,000..00 200.,00 5,,040<-00 ,J - - - - - ------- 1/0:1./<;'1 00600 COMMISSIONERS J E F FER SON C 0 U N T Y 1991 EX:r':'END I TUr-<:E P(-~\GE ~50 001 000 010 CURRENT EXPENSE 10 RECORDING SYSTEM 20 COMFVTER - PC 30 POE~T,{;GE f"íETE ;: 40 C[JP I ER 50 I..JEHICU:: TOTAL INTERFUND RENTALS/LEASES TOTAL INTEI::,:FUND Pi~I'{f'1ENTS FOF: SEI~liICES TOTAL COMMISSIONERS 5:L l ., tS() ~;'5 511~60 90 !5:l ;L,> 60 - TOTAL 9ÜO~OO 6~42()~OO 36,·:1.2 1 ..) 68'~ (. .:)(:.. 3 :) é..()() ~ 'J() :l2~636<,12 17?67é~(.l2 ~¿38t -'2.::' c. 32 22:8 ~ 7~::6 ~. 32 : VOl 1 B rAGE ,00 fl02S, 1,./01/91 J E F FER SON C OU N T Y PAGE 31 1991 E:)t~PENI) I TURE: 00610 BOARD OF EQUALIZATION I I 514.24 514.24 10 514.24 10 514.24 20 514.24 30 :.31 514.24 31 35 514.24 30 514.24 40 42 514.24 42 43 44 514.24 40 514.24 001 000 010 CURRENT EXPENSE BOARD OF EQUALIZATION SALARIES & WAGES 10 BOARD l'iEMBERS TOTAL SALARIES & Wf:}¡GES 6:>750.00 6,750.,00 PERSONNEL BENEFITS SUPPLIES 'OFFICE & OPERATING :;DUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES 223.00 200.00 200.00 OFFICE EQUIPMENT TOTp,L SUPPLIES 600.,00 800.00 OTHER SERVICES & CHARGES COMMUNIC,~TIONS 10 POSTAGE TOTAL COMMUNICATIONS 100..00 100.00 TRAVEL A))VERT I SING TOT AL OTHEr~ SERV ICES, ê. CHAF:GES TOTAL BOAr..:!) OF EL~UALIZATION 1,20Ò.OOI 1(:'0.00 1,400.00 '9~173.00 TOTAL 9,173,.00 t'VOI: 16 ~, 00"1026': ~'I'r ,~ I ,.' - - - - - - - - - - - - - - - --------------- :l/Ol/91 00620 516~10 5Un10 30 31 ~516~ 10 31 5:\,6~10 ~~O 5:l6 ~ 10 40 41 .-~J_.-' ,..r::. .A-' ^t"':- 4¡~ 516 <, 10 40 ~:;16~10 J E F FER 8 0 N C 0 U N T Y PI~~GE 32 :\,99 1 E)!~F'END I Tur~E CIVIL SERVICE COMMISSION 001 000 010 CURRENT EXPENSE CIVIL SERVICE COMMISSION SUPPLIES OFFICE SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE SUPPLIES TOT AI-. SUPPL I E~3 100(,00 100 ,. Of.) 100 (.00 OTHER SERVICES AND CHARGES ì"i I ~~.::C:ELL{.:1Ì·,!EOUS 10 POBT¡'~ICjE TI:~("'t".JE1... ~ID'.)ERr I S I NO TOT~IL OTHER ~3Er-NICE8 ~IND CHAI::':GES TOTAL CIVIL SERVICE COMMISSION 300..00 200(000 :I. :,000.. 0,,;) 200(oÖO 1 ~ 700 (, 00 1 :' 8()() ,,00 1 ~ 800 , tj() TOT ~IL , tVOl . 'A027 16 rA~t. 00 ;J.. - 1/01.l~·1 J E F FER SON C 0 U N T Y :1. 991 r:::<PENI:I I TUI:::E Pf:\GE 33 001 000 010 CURRENT EXPENSe: 00630 PLANNING COMMISSION 5!58 ~ 60 558 (o6() :1.0 55B~60 :1.0 !:i58 .. 1..;0 20 5~:';8 c- 60 30 :3:1. f:i58.. 60 31 558 ~ 6-:) :50 5!:S8., bC' 40 42 558..60 4--' .~ 4:3 44 49 558 -:- é)í) 40 !558 ~ 60 - PLANNING COMMISSION Sí~IL,~,R I ES ¡::'\Í'-,!.D 1,.Jí~,GE8 600 CLERI< H I I:;~E TOT?''- S(::\L~W~IES PINIt WAGES PEI~:SONNEL BENEFITS SUPPL.IES OFFICE ,!:-¡h!D OPERATING SUPPLIES 10 OFFICE SUPPL.IES T01',::,L OFFICE ~,N[I OPEF::ptrn..H3 SUPPLIES TOTAL SUPPL.IES OTHER SERVICES & CHARGES COì"lr'iUN I C,!:-¡T IONS 10 POST ,-!:,GE I- PC TOT AL. CCWit"'¡UN I CÍ'~I T I Oì'-tS TI:;:I~ '~)EL. c~D'.)ERT I ~~ I NG t"ISCELL,t.1NEOUS TOT AL. OTHEr.;~ ::1EF:I.} ICES ê< CHf~II:;:GES TOTAL PLANNING COMMISSION TOTÍ'~L - - - - - ~ Val 16 rAG£. - -- OO~iO~ " . - - 800 <. or:> 80() (, QO 45 <, 00 50 ~ O() 50 .. ·:>0 ~;o (.O() 4()() Co ()() 400 (oo{,) 675 <-or:> 50.. O() !;,O (. ()o 1 ? 175 (,00 2~070..(>Q :2 ~ 0'('0 (, Ü() - - - . - - - 1/01/'7'1 - - _I - - - - - - - - - - J E F FER SON C 0 U N T Y PPIGE 34 1991 EXPENDITURE 00640 SHORELINE COMMISSION 001 000 010 CURRENT EXPENSE 558,> 60 40 42 10 558 <, 60 4::;'~ 43 44 4'~ 558 <, 6() 40 5!;:';8 ~ 60 558~60 558~60 10 !;;;!;;;8 ~ 6<) 10 558~60 2() 5!;;8 ~ ¿>O 30 31 558.> 60 31 558~6Ü 3() SHORELINE COMMISSION Si~,Lf.)r'UES ê, \¡,JPIGES 600 CLERI":; HI 1:;:.1:: TOTAL '31~o\U~,RIES t"{ l..JAGES 800~00 800 <,O() 45 <,00 PERSONNEL EiENEFITS SUPPLIES OFFICE .?:< OPEF:'i=1TING ~:3UPPLIE:3 10 OFFICE SUPPLIES Tf.JT(.:,L OFFICE tv. OPr::~~-:':ATING SUPPLIES TOT AI... 'E';;UPPL. I ES 5() ~ O() 50 <. 00 50,.00 OTHEI~: SER''')ICE=3 t."{ CHr~RGES Cot'1i'iUN I C¡t, T IotJ.S POSTP,GE TOTAL COMMUNICATIONS 400,> 00 400 <,OÜ TR(~I,}EL r:HII.) ERr I S I Í',!G ì"j I SCELLANEOUS TOT AL OTHER SERI,) ICES & CHpll:;:GES TOT(.:,L SHORELINI::: cot'ii'HSSION 600~OO 50 ~ Ü() 50 t· '~)I: 1 ~ :LOO <,00 1~995(oOO 1 ~ 995 <,00 TOTAl... I VO.!.. 16 fACt 00. 1.029 - ;L..l 01 '/<;'1 Pr~II3E 35 J £ F FE R S ON C 0 U NT Y j,991 EXPEND I TURf:: 00700 COOPERATIVE EXTENSION 001 000 010 CURRENT EXPENSE 5-11 ~ 21 571 ~ 2:1. 10 571~21 10 571~21 20 571~21 30 31 571~21 31 35 571,) 21 30 571 (.21 40 41 571~21 41 42 5'('1,,21 4'-' , 43 41:" ...J 48 4<;' 571 ~:2:l 40 571,,21 90 <;'5 571~21 95 571~21 90 5"11 ~ 21 COCII::'EI:::A T I''')E E:;a::TENS I ON Sf1IL¡!~RIES AND I...JAGES :30 ?1Di'1 I N I STR,~ T I l')E ASS I ST ANT 35 HR IAI -{ 600 CLEF~I'~: 1-1 I RE 700 LONGElJITY' TOTAL S{.:,LAFUES AND I,.JAGE8 PERSONNEL BEt-,!EFITS SUPPLIES OFFICE IqND OPEI:::ATING SUPPLIES 10 OFFICE 8UPPI_J:F'::f3 TOTf~IL OFFICE c~ND OPEF:ATING SUPPLIES OFFICE E(~UIPMENT TOTf1IL SUPPLIES OTHEF: SERI..HCE8 AND CHARGES PI;:OFESSIONAL SERVICES 10 EXTENSION AGENT TOTi~IL P¡:;:OFESSIm"¡AL :3EF.:l,)ICES COMi'1UN I Cf.:1 T IONS H) POSTFIGE TOT AL COI'iMUN I CA T IONS TF\:f1,'.)EL OPEI:::ATli'·!G F.:Eì,·nAL.S/LEp.SES REPAIR AND MAINTENANCE i'iISCE1.LANEOU8 T01'FIL O1'I-IEI:;: SERl.JICE~3 FINn CHARGES INTERFUND PI\Yt·iENTS FOF\: SERVICES I NTE¡:;:FUND I:;:ENT ,{<,LS c::'ND, LEASES 10 COPY MACH I t...!E 20 BUILDING RENT 30 TELEPHONE TOT f:-:.L I NTa-;:FUND F\:EN1' ALS I{<,ND LEASES TOTAL INTEf~FUN[I PF.YMENTS Fcm SEr.:VICE8 TOTAL C(]OF'EF:ATIlJ~::: EXTEN~3ION TOTAL 2() ~ 115 ,,27 {' ~ 585 (. ()tj 1 :) 080 ~ 00 28 ~ 780 .' 27 6,734.,58 3 ~ 000., O() 3~OOO"OO 250., ÜO 3t25Ü..OO 10:> 6.{¡,6 <0 00 10t646~OO 250~OO 250~OO 1 ~ 750.,00 !5()O t. ()Cf 13 ~ 146 (, 00 1 :)680~00 6 ~ 000 ,. (.>0 4:>800<000 12:> 480,,00:;' 12t480<oOO (.;4 ~ 390 " 85 64:>390,,85 l VOL 16 fAGEOO,' :t.Ò30 - - - - - '- - - - - - - - - - - -- - - - - 1/01/<7'3. - - - -- - - - J E F FER SON C 0 U N T Y P(~13E 36 1993. EXPENDITURE 00800 DISTRICT COURT 512,)40 512~4C) 10 512~40 3.0 5:1.2" 4(,) 20 53.2~40 ~~O ~j:l2.) 40 30 31 512 ~ ¿\O 31 35 512~40 30 5:l2~40 40 41 512~40 41 42 512 <, 40 4'"" ¿. 43 512~40 4' ,,;-¡ :lO 19 DISTRICT COURT SÍ'~IL.AI:UES ê.. I,..}(~)GES JUDGE JUDGE I NCRI::~ ~)E ~- L. ê-< "I COI:;:RECTION COU¡'J,SELOR ,25 HI;.: DEPUTY CORRECTION COUNSELOR OFFICE SUPE¡:;':I.}ISOR OFF I CE SUPER\.} I SOF~ I NCF~EASE COURT CL.ERK 40 HR WK COURT CLERr{ 40 HR I,JEfJ< CLERI< HIRE SECIJF~ITY GUPIRD~3 BAILIFF LONGElJITY 1'OT':":,L SALf""F~IES ~ 1...lf~GE8 ·20 ....i'::· Â-'-' 30 39 40 50 601:;- 610 620 700 PF.:J~SONNEL. BENEF ITS 9 PEI:~SONNEL BENEF I 1'S ~.' L ê< J TOTAL PERSONNEL. BENEFITS 001 000 010 CURRENT EXPENSE . l..Jt{ - ,~,O HF: bJI<. -, L ê.. ...1 34t288~OO :2:) 712 (0 ()<) 15 t 686 (,10 22:) 3'~·1 (,6(,) ~~t);. 49() -r, 00 3:)510(,00 20,,629-r,44 17:) 771 ~ 7(,;;, 13:) C·46 (,88 800 <,00 1 t 20() (. 00 1,,371 (,45 153t847(,23 38 :) 234 (,93 1,,611~50 39 :) 846 <, 43 SUPPLIES OFFICE AND OPEF.:ATING SUPPLIE:~::' 10 OFF I CE SUPPL. I E:3 TOTAL, OFFICE AND OPERÞI1'ING SUPPLIES OFF I CE EGIU I Pt1Et·-!T TOTI-::¡L. SUPPL.IEt=1 .6 t GoO() ,,00 é. " OO() (. 0(;) 1 ;. OOÜ (, ()O 7 :) O()O (, 00 On-lEI;~ SERVICE~3 ~ CHA¡:;~GES PF~OFE:'SSIm..J.~tL SERI.}ICES 20 PUBL I C Dr:.FENDE¡:;~ 2';:';' PUBL.IC DEFENDER - L. ê.: J 30 COURT APPCJINTED ATTOF~NEY 39 COUI:;:T APPOINTED ATTORNE''{ ~- L. (!" J 40 .JUDGE PI:;:O '1'El1 50 ~IUI.}ENILE DETE}·,!TICIi....! ,TOT(~,L PF:r.JFE8SIONÞ,L 8E¡:;~l,}IC:E8 COt'W-1UN I Cft T IONS ,j. 0 POST AGE TOTP.L. COHNIJNICATIOj'...!S TRAl)EL '?' TF~PII,)EL - L. t.. J TOT PIL -n:;:AVEL !,VOl 37 t 765 (,00 2~ 735(.00 2 t 500 <- ·~)O 2tOOO<-OO 3tOOÜ,-,OO . 16()(.00 48 ,,160 ~()O 3,,000(,00 3:>000<-0<;) 1 "OOÜ-r,OO 200-r,OO 1 t20Ü,-,OO 16 fAG£ .oa,· ~031 - 1/t):\j91 JE F FER SON C 0 U N l' Y 1 <-;--:;1 EXPE1,mITU¡;~E PI~~GE 37 001 000 01t) CURRENT EXPENSE 00800 DISTRICT COURT 48 4S' 512~40 49 5:l2~ 40 40 5:J.2~40 60 64 512~40 64 5j.~~~ (0 40 60 512~40 90 91 512,)40 91 t¡'2 512 (. 40 l...·-. ?~ 95 512,,40 S'5 512~40 90 512,,40 - REPAIR ê.. t"iAINTEi'·U\NCE i'i I SCEl..L,f:-¡NEOUS 10 DUES SUBSCfUPTIONS & MEt"if;lERSHIPS 20 JU¡;:Y FEES 30 f,..JITNES~; FEES 4'-:¡ SCHOOU3 ?)ND SEt"iINf~1¡RS L. t", ,j TOTI!:)L l'iISCELLANEOUS TOTplL OTHER SEF~lJICE8 t.v. CHAF~(3ES CPIP I TAL OUTL.A YS ì"ÍI~CHINEr-{'( PII·-I.)) EŒJIPMENT 10 L I BRPIF:"t' BOm;,; AND Mf\ TEFU AL TOT(.:IL i'i,!:)CHINER'Y' r~N:O EC~UIPi"1ENT TOTÞ,L CAI::'ITAL OUTL.PIY:S INTERFUND PAYMENTS FOR SERVICES INTEF-:FUND PF:OFE~3SIONAL. :SEJ~lJICES -:; r~ILCOHCtL P 1;:0 GRAt"i ,- L.' & ,j TOTI!:)i... INn.::r..:FU¡"m PROFESSIONlt\L SEI:;:I.,JICE:S INTERFlJND Cm"¡MUNICATION8 10 TELEPHONE 29 TELEPI-IONE (DOL LINE) - L & ,j TOTAL INTEI:~FUND CCWii'1UNICATIONS INTERFUND RENTALS/LEASES 10 COMPUTËR - 8'''('8 l' E 1''1 36 20 XEROX 30 COi"¡PUTEI:~S '-' PC TOT f~~IL I NTE".F:.FUND RENT AL.S/LEPI:3E:S TOTAL INTERFUND PAYì-1ENT:3 FOI:;: SERI.,JICES TO·TÞ.L DISTRICT COUI;~T TOTAL ! VOl 16rA~t ' œ~·l.032 :200~00 400~OO 7~OOO.oo :2 :> OO\) (, <><> 8(:'0 (, 00 :1.0 :) 200 c· ()Ç, 62~760(.OO ' 1 ~OOO(,O() 1 ~OOO.>OO :l :' 000 (, <>0 26 iI C'O() ~ ()O 26 ~ OO() ~ Ü() 3 ? 20() ~. O(J 1 ~ 980 (. '::>0 l7.i:> 180(,00 5:) 100 (.00 :I, iI 680 (,00 4 ~ 320 (.O() :1.1 ~ 100~OO 42:) 28(~ (..0':) 306 iI 733 (. 66 306 ~ 733 (,6é;- - ------- ------ - I --------------- 1/01../91 ~ E F FER SON C 0 U N T Y Pp,GE 38 1991 EXPENDITURE 00900 HEALTH DEPARTMENT 562~00 562 ~ IJC) 5..S2"OO 562~00 20 562~00 30 31 562~OO 31 35 562~OO 30 10 90 100 60() 610 620 627 630 63~:5 640 €f.5~; 670 ¿.eo .y;-o 700 10 001 000 010 CURRENT EXPENSE 10 15 16 HEpIL TH DEPARTf"iENT SALARIES AND WAGES ENVIRONMENTAL HEALTH DIRECTOR E:N~}I¡:;:ONM,ENTAI... HEAL 1"H SPECII~LrST 40HRI¡,W~ ENJ,}IF:ONMENTAL HF.~AL TH SPECIALIST 4(>HRI...JK: DIRECTm;: OF NURSING SERVICES COMt1UN I TY HEAL. TH NUI~SE I I :35 HR "'II..;~ PEDIAT¡:;:IC NUF~SE: PF..:¡t\CTITIONER 35 HF: I¡,JI< NUI~:S r NG I:;.:ECORDS CLEF.:K 35 HF: I"J!" t-\Dt1INrSTF~ATOF:/OFFICE SUPERl..JISOR SENIOR ADMINISTRATIVE CL.ERK 35 HR WI< (.-\DMINISTF\:ATIl,}E CLEF~K: :3~; HR Wf{ (.~\DMINISTRATI~JE CU:::RI< 35 HR Wt, RECEPTIONIST/SECRETARY P,DM I N I ST¡:;':A T I VE CU-::RI~:' 3!5 HR WI', DA T F-) I NPUT OPERA TOr.: PHN - 35 !-IR ',oJt{ F"iCH SF'ECIt-\LIST PHN 35!-1R I,oJ { PHN CLEF\:/-.:: ,-II I=i:E FOOT CAr.;:r:: NUF~8E SPEI:::CH THERAPIST F'HN -. PARTT I t1E NUTF\:ITIONIST PHN--F'AF:T TIME f'HN-PART T I f'ìE PHYSICAL THERAPIST RECEPTIONIST EN'.)IF:ONl"iENTAL HEALTH TECHNICIAi'-.! SOLID WASTE TECNHICIAN LONGElJI TY TOT,.\L S..::¡L.ARIES ..=\ND I,oJAGES 3,5 ~ 600 (. (>0 2313.:1.1 (.92 259 '7'25 (4 -:>4 33 ~ 900 (,00 18:>675~05 21 ~008(,93 19 ~\110 ~ 42 30 :> 00(> .. ()<) 1'79621,,98 18:>062,.94 1 7 ~ 486 (,91 ¿, " 497 ,. 4<) 4 ~ 000 (, 00 14" 974 ,.8'? 259406(.85 33,,215,.00 26~557~86 2;59343~81 .I.} ~ OCtO .. ()O 109388..27 13:,638.. 't4 10~504..71 ,59744..86 129899(.99 12~ 175(.61 10~016 (,54 8~250027 11,,740~92 89218(.64 19440..00 5079747,,25 20 25 30 3!5 40 45 50 55 60 6!:i 70 tiO e::.¡ PERSONi'!EL. E{Eí··,!EF I "fS SUPPLIES OFFICE AND OPERATING SUPF'LIES 10 OFFICE SUPPLIES 20 OPERI~ T I NG SIJPPL I ES r:'.iO ()PEf~ATING SUPPLIES-DENTpIL PI~OGRpli"¡ TOTAL. OFFICE AND OPERATING SUPPLIES 106~ 626 ,.92 3~360~OO 279' éf·:YS Co ().~) 39500 t· 00 34:) 555 (oIJO OFF I CE EC~U I Pt-iENT TOTAL SUPPL.IES 2~620~OO 379175..00 ~ VOL 16 rA~E OO~\~033 . . :l/01/9:l J E F FER SON C 0 U N T Y 00900 HEALTH DEPARTMENT . :L 991 EXPEN!H TURE 001 000 010 CURRENT EXPENSE 562..00 40 41 562 (, 00 41 4'-' ,,:;. 562..00 42 43 44 45 48 49 562..00 49 562..00 40 ~i62 .) ()() 60 64 562..00 64 562 -,00 60 562..00 90 95 562.. 00 ';'5 562.. 00 ';'0 !::;62 ~ O() 1() 1::; 20 OTHEr.;: 8EF:l.} I CES/CHAF~GES PROFESSIONAL SERVICES HEAL 1'H OFF I CE:R CU~LLAt·'i COUNTY ICC COOI:;:DINA1'OR rm COUNSEL.or.:.: CL I N I C NUF:SE SPEC I AL ¡::n VOLUNTEER STIPEND DENTAL HYGENIS1' DENTIST F?~t-1Il..Y PLANNING TOT I~L PF-:OFES~3 I ONAL SER'..J r CE€.~ 3~:; 50 52 5:.3 54 c.~t::' ;;;J-.J COMt-1Ui'-! I CA l' ION~3 10 POSTAGE 20 TELEPHONE TOTAL COMMUNICATIONS TRAVEL t-1D'.,JEF-:T I 8 I NG OPEI;:AT I Ni3 :;:ENT ALs./LEASI:'S REPAIR AND MAINTENANCE MISCELLANEOUS 10 PRINTING COSTS 20 THAINING COSTS TOT AL iViISCELLANEOUS TOT~IL OTHER SERVICES/CHARGES CAPITAL OUTLAY MACHINERY AND EQUIPMENT 20 VIDEO RECORDER/COPIER 30 UPD~,TE ì'iOBILE DENTAL UNIT TOTAL MACHINERY AND EQUIPMENT TOTAL CAP¡-r"AL. OUTL~IY INTEF;:FUND PA-'{t'iENTS FOR SEF:vrCEf¡ INTERFUND RENTALS/LEASES 10 HENTAL/BUILDING 20 LE¡£,SE COMPUTER 30 LEASE c¡!m 40 LEASE COP I Ef": TOTAL INTERFUND RENT~,LS.lLEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOT AL HL:::t-\L. TH DEPþ, :::TMENT TOTplL ~VÜl 16 rA~ OO:tó34 ------ - -- - -- Pr:\GE 39 6~OOO<-OO 4:)800<-00 5~265<-OO é,:)216<-00 22:)3(H <-50 500 (, 00 12:) 0(;\0 (0 00 8:)000<-00 1:)700.00 66 $' 782 (, 50 5:,000<-00 2:)550(,00 7:)550<-00 10" 400 (.00 50()(, 00 480 <- O() :2 ? 5()() (. .:>() 6 t 400 (. ()O . 8:) 9()0 (, O() 94:)612(.50 1 :,OOO"OÜ 1 t 000 ,.00 2~ 000(.00 2tOOO(,OO 17:) 4t,6 <- 00 6:) 210 +()O 8:, 400 "O() 4,~ 200 (. ()O 36:)276,,00 36:,276 (, ()O 784:) 437 ,,67 784:)437<-67 - - - --------------- 1/0j./91 J E F FER SON C 0 U N T Y F'(.\GE 40 1991 E)(PENIHTUF~E:. 01110 JUVENILE & FAMILY COURT SERV 001 000 010 CURRENT EXPENSE 527~OO !527 ~ 10 527..10 10 10 20 30 40 59 é9 610 700 527 ~ 10 10 527..10 2C) 527..10 20 ~::';27" 10 30 31 527.. 10 :-~1 35 527~10 -..c:- ...::-....... 5~;r{1 .) 1 C' 30 527~10 40 41 527,,10 41 TOTAL. JU',)ENILE & FAMIL:'( COUI~~T SER'JICES JUVENILE ê~ FF,MIL Y COUF~T SEF~lJICES SAL.ARIES AND WAGES );)IRECTOI~ OF .JlNENILE SERl')ICES t-,Di"'iIr-! t-,SSISTt-.Ì'H 3!'s HF: I¡.JI~; JIJ~}ENIL.E COUNSELOR 35 I..IR WI-{ DI'JEI:;:SIOr.! COORD I Nt-...r OF:.... 28 1..1\:;: IJJt{ COUNSELO\::': -, L & ..J PROBA T I ON COUNSELOF:. - L ê. .J CLE:Rt< HIF:.E LONGEVITY TOT t-.L SAU~F:. I ES t-,ND I¡.Jf~GES 32~640"OO 19~201 ,,77 24,> 1:1.6.. 40 15:,648,.70 '7 ~ 7:1.6 ,. 70 9?716..7Ü 825,. ÜO 354 ~ 7Cc 112 ~ 2:1.9 ,.97 PERSONNEL. BENEFITS 9 PERSONNEL. BENEFITS - L & J 60 I NDUSTr';: I F\l.. I N~3UF:.ANCE -CŒ'1t'1 SEf~I..1 r CE 7C' INDUSTFUAL INSURt~INCE ,- GAL TOTAl,.. PERSONNEL BENEFITS 22 :' 038 c· 20 2$,Oe9"'~9 400,.00 100,,00 24 ~ é,27 (. 2<;' SUPPL.IES OFF I CE F)Ì',!D OPE:F::F, l' I NG SUPPL. I ES 10 OFFICE SUPPL.IES 20 OPEr'::,f%TING SUPPLIES (CAR) 30 OFFICE SUPPLIES - GAL 31 G,~L PHONE Ct-.LL.8 39 OFF ICE ,SUPPL I E~3 (3AL L. 1.:.. J TOTAL OFFICE AND OPERATING SUPPLIES 600 c· 00 200..00 300~OO 200 c· ()O 100..00 1 ? 4()0 .. 00 OFFICE EQUIPMENT 19 OFFICE Et~UIPf;¡E:i'·H ..- L & ..J 2'=? COi"1F'UTEI~ AU>:: Ef]UIF't'1ENT L '-~ .j TOTplL. OFFICE EQUIPt'1ENT TOT (::IL SUPPL U'::S 950~00 300,. ÜO 1,>250..00 2~650(,'~0 OTHER SERI,) I CE:3/CHt-IF<.GES PHOFESSIONAL SEHVICE8 20 EI...JALl..h-::'T I ON 40 [:,-'8 CONTRACTS-·PFWFE88IONI::¡L 8ER~"ICES 41 C._I~:; 880DA PRO,.JECT 45 [:JS - DRUG OMNIBUS PROJECT 50 F'REIJENTION PRO.JECT 60 DIVE\:;:SION COUNSEL.ING 70 FRIENDS OF GAL TOl't-IL PROFESSIONt-IL SEF"o:.l')ICES 400 (, 00 13 ~()OO(.ÖO 4:> 710,.00 1 ,>055.·~0 500 (, 00 500.00 1 ~500.·~O 21,>665.(>0 , VOL 1 B r~.G~ 00:: ,1œ5 ,j - 1/0:1./91 J E F FER 8 0 N C 0 U N T Y 1991 EXPENDITURE F'AGE 41 001 000 010 CURRENT EXPENSE 01110 JUVENILE & FAMILY COURT SERV 42 527",3.0 42 43 52"f' . H) 4:3 4<;' 527.3.0 49 527",10 40 5~;~7 .10 60 64 527", 1 0 64 527. 10 60 527",:1.0 ';'0 ço? , ..., 527", 1 0 92 9!5 52'7. 10 <";;'5 527",:1.0 90 527,> 10 5::~7 I) 60 527.60 40 41 - - COMMUNICATIONS 10 POST~,m:: 20 POSTr-,GE-DI',JER:3ION 30 P08TAGE'-GAL TOTAL C:Of<'iMUNICATIm·!8 TRr-.VEL.. 1 0 Tf~¡:}II'}EL 20 Tr'MlÆL--DI'·~ ERSION 30 TRp,',)EL -G~\L TOTr-,l.. Tr-;:,~l~,IEL MI SCELL~1r··.!EOUS 9 COPIER MAINTENANCE - L & J 10 DUES SU1~SCFUPTION i'-iEMBEF~SHIPS 20 DUES SUBSCRIP MBRSHIPS, DIVERSION 30 DUES SUEISCI:UP HBRSHIPS, G,~L TOTr-.L. MISCELL.ANEOUS TOT AL OTHER BERV I CES/'CHr-.RGES CAPITAL OUTLAY ì"¡,~CH:r.NEI:;:Y í:\ND EQUIP\,'iENT 19 PC COt1PUTEF~ - L & J TOTAL MACHINERY ~\ND EQUIPi"iENT TOTAL CAPITAL OUTLAY INTE¡:;:FUND PAYMENTS For~ s¡::~r~VrCES INTERFUND Cm.<ji'1W",!IC~ITIONS 10 TELEPHONE 30 13¡:~.L TELEPHONE CALLING CARDS TOTAL INTEI~FUN)) COMMUNICATIOi'.!S I NTERFUND RENT í:\U3/LE,!:tSES 1 () COt'1PUTEF~ PC I 11 COMPUTER PC II 20 Cr-,R TOTP,L INTERFUND ¡:;':ENTí~LS/LE~...SE:3 TOTAL INTERFUND PA'{NENTS FOR SEI:;:',JICES TOTr-.L .JU'JENILE t... Ff~i'1ILY COI.JFn SI::RVICES JUI.ÆNILE DETE:NTION·-1:1.30 OTHEr:;: SERlJICES & CHAf.~GES pr~OFES~; IONf:\L :3EHVI CES 10 CONTRACT WITH KITSAP COUNTY 30 COf-nF.:ACT ,., ITH TI-IIJH8TON COUNTY - - , VO.t.. - - 16 Í'Ar,~ on ,1036 - - - -- - 6(>0", 00 200 " ':'0 2'~O (0 (>0 1 ~OOO,.O";) :L ;.000,,00 100",00 800 '" '~K) 1:} 900" 00 "~OO (. 00 400,,00 3. 00 ,. ·~o 100 "O() 1 tOOo,}OO 25;.565,,00 5~OOO,,'~0 5~000",':)0 5,,000,,00 4tOOO ,,00 300,,00 4~ 300,.0() :I. t "1-40 ,.O() 2?100",OO 3" 600 ,,0(;) 7~140",OO 11 ~ 440 " Or;) 181" 502,,26 12" OO()" ()O 3 t é;.OO ,.O() - - - --------------- 1)"01/91 J E F FER SON C 0 U N T Y PAGE 42 1991 EXF'ENI:sI TUF:E 01130 JUVENILE DETENTION 001 000 010 CURRENT EXPE~SE 40 527<-60 41 527,) 60 40 527<-60 90 91 10 527<-60 90 527~60 527 CONTRACT WITH GUARDIAN TECHNOLOGIES TOTAL PROFESSIONAL SÈRVICE8 TOTf'%L OTHEF: SERVICES t... CHARGES 600..00 16:)200(000 16~200+00 INTERFUND PAYMENTS FOR SERVICES CONTF:ACT "nTH .JEFF SHERIFF~S DEPT,/JAIL TOTAL. INTERFUND PAYMENTS FOR SERVICES TOTAL. JUVENILE DETENTION-1130 TOTAL TOTAL JUlJENILE ê. FAi'Ut '{ COURT BE 500 <- ·:>0 500..00 16~760(ooo 198:)202(026 TOT Þ.L :l.ge~202(o26 , VGt 16 ~OrH.," , 037 f~f,~ u..... l/Ül/'-;'l J E F FER SON C 0 U N T Y Pr~GE: 43 1991 E)f.]::'E:ND I TIJF~E: 01250 RECREATION 001 000 010 CURRENT EXPENSE 574~20 574~20 10 10 2() 6Ül 602 é.i.)3 604 6'..."'· .'104'1......' 650 660 700 5i'4 (.20 10 574~20 20 574 (, 20 30 ~31 :LO 20 30 574020 :31 574<-=~0 30 574020 40 41 574~20 41 4.... -::. 574~20 42 43 45 574~20 45 46 48 574~20 48 574(-20 40 - .. , F\:ECREA T I ONr::,L SE:¡;:l,) ICES SALARIES AND WAGES F'lf:-¡RI':: If:¡N1:t RECREpl T I ON ~Ü I RECTOR r~SST 1~:ECF\:Ep. T I ON It I RECTOR 40 HF.: ''''I.:.: CLERt< HI¡::~E:""POOL CLEF.:t< HIF~E-'RECm::i~ITHJN i~UD CLEE:K HIRE""SUMi"íEF: HIf-\:E CLERK HII:::'E -OPEN GYM SOUTH COUi....!TY ¡::~EC PI I rl CL.ERI'< HI I:;.:E "';MEi'10R I PIL FIELD CL.ERt< I"IIF~E: .... SO ~ COUNTY COOl;:DINATOR L.ONGElj I TY TOT{~L. S~,L~,FUE8 AND WAGES 28~800<,OO 24,,659 (. 28 26:>500~00 11 ~ (,')00 (. 00 3~OOO~OÜ 6$-700~'~Ü 4 ~ 400 (, 0<:) 6 ~ 500 ~ <:>(i 4 ~ '7/~O ..0<:) ('20 (,O() 11 '7 ~ 019 (.2EI PERSONNEL BENEFITS SUPPL.IES OFF I CE {=\i\!ï) OPERr~ T I NG SUF'PL I ES OFF I CE SUPPL IJ:::S OPERpl T I NG SUPPL I ES-F\:ECI:::'Et-, T I ON OPE~-;:ATn,JG SUPPLIES·-MEM" FIELD TOTr~L OFFICI::: AND OPEF,:ATING SUPPLIES TOT AL SUPPL I E~3 26~914<,43 é.50 <- oü, 11 $-()OO~ÜÜ 5 :) 5C'C) ~. IJ() 17 ~ :/,50~00 17:>150~00 OTHEI~: SERVICES PIND CHAF:GES PROFESSIONAL SERVICES 10 PI=ï:C1FE8S I ONAL.. 8EF::V I CES-F:Ecr';~EA T I Oi'..t TOTAL PROFESSIONf:¡L. SEF-:I,)ICES 1 t()OO(,OÜ 1 :>OOO<-ÜO COMMUN I C(~ T IONS :L 0 POST ,f:¡GE 20 TELEPHONE TOT AL c:m"iMUN 3: CA T IONS 350 (.00 1 .' 600 ~ (>.:) 1t950<-OO TRplVEL RENTS ANI) LEÞ.8ES ,20 RENTS {.:¡ND LEr:\SES-fvíEM ~ FIELD 30 SL.JIi'ii"tING POOL. 40 OTHER FACILITY RENTS TOT AL F:ENTS AND L.EASES 2 ~ 05C> (. 0';) 150~OO 18 ~ 000 (, Ü() 4tOOO~00 22~ i!;:';O~ÜO UTILITIES-MEM. FIEL.D REPAIR AND MAINTENANCE 20 t¡iEì'101:;:I,-:1¡L FIEL.D 30 TF'.:UCI'=: TOTAL I~:EF'(.UR r~IND i"ílqINTEi"!I-:1¡NCE TOTAL OTHER, 8E:r':':VICES AND CHr~RGE8 3 ~ 20() (, 00 650 <.00 60Û<-ÜO 1 :> 250 (,oe· 3:L :> l,OO <. ÜO I VOL 16 rAG~ 00 .1038 - -- - -.-- ------ :i. ,./01 ,/<?1 J E F r ~ R SON C 0 U N T Y P(~GE: L~4 1991 EXPENDITURE 01250 RECREATION :5'?"t.} ;~() tS() (:>3 64 5";-'4 J> 2() t.·S() !:5"?..~ 4 2() <;I() '·;l!5 !:ï"14 ~ 2() ~J5 ~){t 4 «. ::~() ~}O ~5·?"'t..,"2\) 001 000 010 CURRENT EXPENSE L:{.:I ~· I Tr.: L. OUTLJ¡Y IMPROVEMENTS OT~~R THAN BUILDINGS MACHINERY AND EGUIPMENT IOTAL CAPITAL rnJTLAY 3 :~ <)()() J i:Jt) 500+00 3 :) 5<)C~ {- ~)O INTERFUND PAYMENTS FOR ~~RVICES LNTERFUND RENTALS/LEASE~ 10 TRACTOR/MOWER :20 Cm1PUTE¡:;~--PC TOTAL INTE:¡:;:.FUND f;~ENT!~~LS/LEASES TOTAL INTEf<FUND PþtYMENTS FOR SEI'~\JICES TOTAL. RECREATIONAL SERVICES 3~OOO+00 1 t 4..'\·0 ¡. (iO 4 ,44() + 00 4:> 440 +00 2()():} 6;23 <. 71 rOT¡:":IL :20() :J. ,i:.::';~3 ~ 71 vo.!. 16 ,on: :1039 Í'~::~ 1.....·01/91 J . F FER SON C 0 U N T Y PAGE 45 1991 EXPENDITURE 001 000 010 CURRENT EXPENSE 01410 BUILDING INSPECTI N 559~60 559~60 :LO 559~60 10 559~60 20 559~60 558~60 558~60 10 558~60 10 558~60 20 558~60 30 31 558~60 31 558~60 30 558~60 40 4j. 558~60 41 558+60 42 BUILDING - 1410 SALARIES 10 BUILDING OFFICI L - 40 HR~ WK 3Ü PERMIT TECHNICI"N - 40 \-IR WI'( 600 F\:EPLf:,CEì"iENT INSF ECTOF~ 700 LOi'JGEV I TY TOTAL SALARIES f:ND WAGES 5(;'0 600 7()0 35 42 29 t 204 ..88 20,034.,96 3tOOO..OO 3t,0 ,,00 52¡,599..84 PERSONNEL BENEFITS TOTAL BUILDING [EPARTMENT - 1410 17,357.,95· 69t957,,79 10 15 2C' PLANNING ë. COt-1M NITY DEVEI_OPMENT-1420 S~IU~II:UES & I"JAGE- DÌRECTOR OF PLAtNING SEN I 01::: PLANNER I~SSOC I ATE PLt-1NN· F~ 40 HR ~ \,.(1'( ASSOCIATE PLANN R 40 HR" l<,lK ASSISTANT PLANN.R - 40\-lR8~ ADMINISTRATIVE ~S8ISTANT PERMIT TECHNICI N ADMINISTRATIVE CLERK 40 HR8~ SECRETARY 25 \-I WI'( SECRETA¡:;:Y 15 HR" /I.&.II{ OVERTIME CLERI'"~ Hn:':E LONGEVITY TOT t~L SI~l.t-1fa ES WAGES 40:>000~00 33,600.,00 28,023..36 27,292,,56 23:> 4:tO (,8f,) 21,600,,00 21 :>OJ,9.,20 j.5 $:'7'65 ,,28 10:> 715..70 7,0?5+08 1,200,,00 ? ,232<o()0 37,,15 237:> 171 .. j,3 30 35 40 50 55 60 ·7t) 83:> OO~' (.90 10 PERSONNEL J::4ENEF SUPPLIES OFFICE & OPE RAT SUPPLIES OFF ICE SUpr,:iL I E8 TOTAL OFFICE & I PEF~ATING SUPPLIES 5tOOO,,00 5:)000<000 OFFICE Et".:!UIPtiEN TOTAL SUPPL.IES 2:>000~00 7,000<000 OTHEF: SERlJICES _ C\-IAI:::GES PROFESSIONAL BE l,nCES 1 () MIse PROFESS I ONAL SEI::~V ICES TOTAL PROFESSIONAL SERVICES 23:> 493 .. 18 23:>493.. 18 COMMUNICATIONS 1 0 PO~3Tf:':IGE TOTAL COMMUNICATIONS 3~ÜO()..ÜO 3 t 000 .' ':)0 , VOl. 16 rAG!:. Otf'1040- - - - - - - - - - - - - - - - --------,------- ..J E F FER SON C 0 U N T Y F't~GE 46 1/01/911991 EXPEN~ITURE 01420 PLANNING & COMMUNITY DEV DEPT to! 000 010 CURRENT EXPENSE 43 44 558~60 44 45 10 50 558 ~ 6e) 45 49 10 20 30 558~60 49 558~60 40 558~60 70 558~60 90 92 10, 2(:;- 558~60 92 95 10 30 40 60 558~60 95 5!58 ~ 60 Cj:'0 558~60 550 531..90 531~90 10 53!~90 j,O 531~90 20 531~90 30 TRA'JEL ~,D'JERT I SING 10 PLANS AND ORDINANCES 20 APPLICATION:3 AND PEI~MITS TOTAL ADVERTISING 3t500(,OO 1 t 000 (. 00 2~500..00 3~500(oCtO OPERp,T I NG 1~:.EN""f AL:3,·...L.EASES POSTAGE METEr.;: COP I EF: TOTAL_ OPERt:HING RE:NTALSl"LEASES I I 400(000 4 ~ 45" (, 00 4~ 85e) (,00 t''Í I 8CELLANEOUS DUES SUBSCRIPTION8 MEMBERSHIP REGISTR,!!¡TION PfUNTING AND BINDING TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHAF:GES 5C)() (000 1 ~,50" (0 ':>0 2~000(oC,0 ,4t 000 (.00 42,343 (,18 DEBT SER'.) I CE -I:;':EPA Y RT A LOAN INTEF:FLlND CH~,f::.GE8 FOR 8ER....JICES INTERFUND Cm"iMUNICATIONS TELEPHONE FAX TOTAL INTEF'~FUND 3¡> 750(,00 6,600 (,00 200~00 6,800(,00 CQt'1MUNICATIONS I I INTERFUND f::.ENTAI_S & L.EASES I COMPUTEr.::s AUTOMOBILE 358 I f-1UTOi"10BILE 348 I ~,UTOMOBILE 219 F'ICI<UP TOTAL INTERFUND F:ENTALS ê( LEASES TOTAL INTEF:.FUND CHA¡;:GES FOR SE~VICES TOTAL PLANNING & COMt"¡UNITY DEIJtLOPj\1ENT TOTplL :BUILDING DEPAF.:TMENT 1410 ..L HRS ~r ~ HRS 8,880(.00 .l~ i' 800 .. ':>0 3~960..00 4~8()0..00 22~440(oOO 29 ~ 240 (. ':>0 40:2,514 (,21 472 ~ 472 (,00 r..J,fHER QUAL.IT',,¡' - 1430 SALARIr:::S & IAI(-\GE8 1() l.J~frERSI-IE[I STUDIES 8PINITAfU{..,N 20 l.JATEF:8HED STUDIES TECHNICIAN 30 Wp,TE¡:;: C:tUALITY AIDE 600, CLl::Rt~; HIF.:E TOTAL SAL.ARIES & WAGES 24 ~ 325 (, 88 25~027..20 8~ 535 (,O() 4 ~ 200 (, ':>0 62 ~ OBa (0 ':>8 PERSONNEL !:{ENEF I T8 SUPPLIES 21~730..e3 I VO!. I I I I ,,,'" . , 16 r~CF 00 1041 I I I 1..····01/91 J E F FER SON CO U N T Y P,.,\I3E 47 1991 EXPEND I TUF:E 01430 PLANNING - WATER QUALITY 001 000 010 CURRENT EXPENSE 31 531..90 31 35 531..90 30 531..90 40 41 42 531..90 42 43 44 45 4':;' 531..90 49 531..9040 531..90 60 l.,.t+ 531..90 64 531..90 60 531..90 90 91 531..90 91 <;'2 531..90 90 531..90 558..91 558,>91 10 5~:';8.. 91 3() ~31 558..91 31 OFF I CE & OPERA T I NG ~'3UPF'L I ES 10 l.j~ITr::r.:8HED STUDIES SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES 2, ¿f48 .' 00 2,448..00 SiVíALL EC:!UIPMENT TOTplL SUPPL.IES 930.,0('1 3,378..0('1 OTHEr.: SEF~'·JICES & CHI~RGES PI:;:OFESSIONAL. SERVICES COMMUN I C,f\ T IONS 10 WATERSHED STUDIES TELEPHONE 20 I,.,P, TEI~:8H~D STUD I ES PO$.:H AGE TOT i~IL COMMUN r. CA T IONS 2,450..00 912.,00 1 :> 4,50 .' (:s() 2,362., ':)0 10 I,.,ATEr.:SHED STUDIES TRAVEL WATERSHED STUD:r.r::S ADtJERTISING OPERÞtrI NG I;:Ei'H PILS AND LEASES F1ISCELLANEOUS 10 f"íI SCELLANEOUS 20 t¡JATEI:::SHED STUD!E:3 P¡:;':INTING ;.:. BINDING TOT AL t'1 I SCEL.L.ANEOUS TOTp,L. OTHEr~: 8ERlJICES & CH,;I:::GES 3,638,.00 350..00 985.. 'JO 2, 'r65 .. ·:)0 3:>950..00 12,750..00 CAPITAL. OUTU},Y CAPITAL OUTLAY-EQUIPMENT 10 FURNITUF:E & EQLlIPi"íENT TOTP,L C{':)PITAL. OUTLAY-EG!UIF'MENT TOTAL C,f\PITAL OUTLAY 700.. ('I() 700.,00 700..00 INTERFUND PAYMENTS FOR 8ER~.JICES INTE:r';:FUND PROFESSIm-.lAL SERVICES 10 SEPT I C R.t£PA I R SEF'~"nCES TOTAL. INTERFUND pr'-:OFESS!ONAL. SER'·.JICES 22,000(,00 22,000., efO TELEPHONE TOT AL I NTERFUNI) F'A Yi"1ENT8 FOR SËR'J I CEE: TOTAL WATER QUALITY 1430 1 ~200"'JO 23:) 20() c· 00 :I,23~846..91 PL.?-.NNING - I¡JETLpIND8 - 1440 SALARIES & WAGES SUPPL.IES OFFICE & OPERATING SUPPLIES 10 SUF'PL.IES TOTAL OFFICE & fJPEI;:ATING SUPPL.IES 200.,00 200~00 -. .' - 'vo.!. 16 ;~G.~ 'OO1Q4~ - - - - - - - - - - - - - - - - - - - - - - -' - - - - - - -I 1/01/91 J E F FER SON C 0 U N T Y PAGE 48 1991 EXPENDITURE 01440 PLANNING - WETLANDS - 1440 001 000 010 CURRENT EXPENSE 35 558091 30 558091 40 41 558091 41 4--' '...:. 43 558091 .43 4$' 558091 40 558 (- 91 531,,91 531,,91 31 531091 41 4<;' 5~51 " 91 40 531,,91 531 " tj:'2 531,,92 41 43 531 (,92 40 !.531 " 92 531,,90 558,,92 558,,92 31:- ...1 558092 64 558,,92 5580) Çt3 558,,93 :1.0 558,,93 :1.0 558,,93 20 558,,93 41 558,,93 558090 Si'"lPIL.L EG!U I PMENT TOTAL SUPPLIES 200 '. ':)0 OTHER CHARGES & SERlJICE8 PI=\:DFE88 I ONAL SEF'o:V I CE8 10 PROFESSIONAL SEF¿lJICES TOTp.L PROFES:3IONí-~.L SEF.:VICES 1:)430000 1t430.00' COMMUN I Caf\ T I 0i''' :3 TR{.',vEL 10 TRAI')EL TOT p.L TRAI.,)EL 200..00 200.00 MISCEL.LANEOUS TOTþ.L OTHr::R CHc:\F:GES & SERVICES TOTAL PL.ANNING ,- WETLp,NDS -- 1440 1 $'630.':)0 1 :) 830 <- 00 PLp,N-BAY f'iONITORING PROJECT-'1450 SUPPLIES Í"'1~\f\: I NE 8C I ENCE CENTEF: PRINTING & BINDING TOTAL MARINE SCIENCE CENTER TOTAL PLAN'--BpI'"-{ t'iOi'...!ITORING PRO....IE::CT-: ,450 1:)000.00 37 $' 920 ':' 00 2:) 000 00() 39 t 920 (, ·:)0 40:) 920 (,0-:) . PLAN--OCEc~N RESOUI:;':CE8 t'iGi"iT -1460 PROFESSIONAL. SERVICES TRp,VEL TOTAL PROFESSIONf.....L 8EF:I.,,JICES TOTP.L PLAN-'OCEc:\N F:E80UF:CES MGMT-1460 TOTAL. PLAN--BpIY t-tONITOF:ING PROJECT-1450 12:)500(,00 1 $' 000 (, ()O 13:)50()000 13 t 50-:) (, 00 54:) 42(! <, 00 PLAN-COASTAL ZONE HANAGEMENT~1470 Si'"l~\LL EQU I PHENT AERIAL PHOTOI~jR'~IPHY TOTAL PL.Ai'·!-CO~\STAL ZONE i"tANAGEt'lENT-147 350 (,00 5t920(-00 6:) 270 <,Of,) PLAN--GI:::OIAlTH N.-::,NA(3Ei''iENT -1480 S~.LAR I ES & I....JAGES 10 ASSOCIATE F'LANNEF.: HH 40 HR I;. K 20 PLANNING AID TOTAL SAI...AF:IES & I...JAGES 25 t ';147. £,0 18$'866088 44$'814048 F'EF.:80NNEL BENEFITS 10 .JEFFE¡:;:SON 2000 - CONSUL Tt-\NT EXF' TOTAL PLAN--GROI...JTH t-tc~NAGE¡ViENT -1480 TOTAL PL.AN--COASTAL ZONE t;iAN('}¡GEMENT-147 17 í> 029<- ~jO 20$'000~ÜO 81 :)843(-98 88t lj_3~98 TOTAL 740:)682.89 VOL :11)43 16 fAGE 00 1/01/91 J E F FER SON C au NT Y 1991 EXPENDITURE PAI]E 49 001 000 010 CURRENT EXPENSE 01500 PROSECUTING ATTORNEY 515~20 PROSECUTING ATTORNEY 515.20 10 SALARIES & WAGE8 9 PROSECUTING ATTORNEY - L & J 10 PR08ECUTING ATTOF:NEY 1'? DEPUTY PF.:08ECUTING ATTORNEY L ê'C ...1 20 DEPUTY PF~08ECUTíNG I~TTORNEY 25 DEPUTY PF~08ECUT I NG A TTOF~NEY 29 DEPUTY PR08ECUT I NG f~ TTOF:NEY - L is. ...1 30 OFFICE SUPEF.:VH30R 39 OFFICE SUPEF~~.JI80F~ - L & ,.J 40 LEGAL SECRETARY 35 HR WK 49 LEGAL SECF".:ET PIF~Y 35 HR W ';~ - L ê'C J 50 LEGAL SECI;:ET ARY :35 HR WI"( 59 LEGAL SECRETARY 35 HR WI"( - L & J 60 LEGf.:IL SECI:;f.ETARY /RECEPTIONI8T 35 HR WI": 79 DEPUTY PR081\CUTING f.:ITTOF~NEY L is. ...\ 89 RECO¡:;~:ÜS TECHNICIAN 35 HR It.Jto.: - L & ..J 600 CLER¡':; I-IIF~E 515 ~ 20 10 TOT f~L. S,!:¡l.AR I E8 & Wf:\GES 515+20 20 515(.20 20 515.20 30 31 515.20 31 515.20 35 515.20 30 515.20 40 41 515020 4:L 5:1,5(,20 42 - PERSONNEL BENEFITS 9 PERSONNEL BENEFITS - L & J TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE {.:1ND OPERf.:,TING SUPPl.IES 10 OFFICE SUPPLIES 19 OFFICE SUPPLIE8- L & ..J TOTAL OFFI,CE f:o.ND OPEF~ATING SUPPLIES 35 OFFICE EQUIPNENT 19 OFFICE EQUIPì1ENT - L & J TOTAL. OFFICE EQUIPMENT TOTf.:IL. SUPPLIES OTHER SERVICES & CHARGES PROFESS I Or..!f~IL SERI...J ICES 1 Ü SPEC I AL. LEGAL SEF:V ICES TOTAL PF:OFES8IONpIL SERVICES 42 COMMU¡", I C{.:\ T IONS 10 POSTP,GE TOTAL cm"¡NUNICATIONS 43 TFMVEL - - - , VOL - 16 rA~~ 00 - - - - 1044', ¡ - .. - :2 ~ :2:l2 (, ':>0 4-3 :) 788 (, 00 5~000.OO 3:2~384.13 32~517(.60 5 ~ (~OÜ. OC) 20~904.ÜO 3~096(,OO 1 7 t 3('7 (,80 1 ~ 4-78 (.94 16»194080 1 :) 50() (, 04 18~025035 7~125.00 16J17:J.90 78 3~50Ü c,O() 226» 823 . 1~4 53»560(,59 1:2~218021 65~ 778(,80 ,6~000c'OO 2»000.00 8~000.00 5? 000 (. 00 5~000(oOO 13?000000 1 ~ 00.0 .O() 1tOOO.00 2?500.00 2~500.00 4 ~OO':> 000 - - - --------------- 1/01/91 01500 45 515..20 45 48 49 515.. 20 4':;- 515..20 40 515,)20 60 64 515..20 64 515..20 60 515.. 20 <;'0 n--. 7~'" 515..20 92 95 515..20 95 515..20 90 515..20 JE F FER SO N CO U NT Y F'~)GE 50 1991 .EXPENItITURE PROSECUTING ATTORNEY 001 000 010 CURRENT EXPENSE OPERATING RENTAL/L.EASES 10 COPIEF: TOT AL OPERA 1'1 NG F:ENT AL/LEASES 3~OOO..00 3 :) 000 .. 0/) REPAIR AND MAINTENANCE MISCELLANEOUS 10 DUES I' SUBSCRIPTIONS ,~ND MEMBERSHIPS 19 DUES I' SUBSCRIPTIONS AND MEMB.. - L ~ J 20 TRIAL RELATED EXPENSES 29 TFU AL REL.A TED EXPENSES - L & ....\ 30 SCHOOL AND SEMINARS 39 SCHOOLS AND SEMINAr~8 - L & ,.I TOTt~L jviISCELLANEOU8 TOTAL' OTHER 8ERV.ICE8 & CHAI=\:13ES 1~000..00 2~ 000 ,,':>0 225..00 7~500..00 10:)000..00 500..00 1,580..00 21,805(,00 33:) 305 (,00 Cf-)PITAL OUTLA'y'S i'1ACHINERY & EQUIPMENT 10 LIBRARY BOOKS AND MATERIALS 19 LIBF'.:AF'o:Y BOOKS PIND MATERIPIL.8 - L & J TOTp,L. i"iACHINE~'=Y & EG!UIPMENT TOTAL C~\PITp L OUTLAY:3 2~500..00 1 ~ 000 (, 00 3,500(,00 3'~500..00 INTEF:FUND PA'fi'1ENTS FOR 8EF~VICES INTEF'-:FUND COM¡;"¡UNICATIONS 10 TELEPHONE 19 TELEPHONE L & J TOTAL INTERFUND COMMUNICATIONS 5, 000 <, ':>0 1,500..00 6,500..00 INTERFUND RENTALS/LEASES 10 COMPUTEI:::-I;JORD P~,:OCESSOR ( 2 ) 20 PC MAUHENANCE SUPPORT TOT AL I NTEF:.FUND r.:ENT ALS/LEASES TOTAL INTERFUND PAYMENTS Fm-;: SERVICES TOTt:\L PI:mSECUTING ATTORNEY 1,200..00 2,400..00 3~600..00 10:) 100..00 3!.S2~507..24 TOTAL 352,507..24 , I , VOl. 16 f,~d on . j' .:¡.,~-...,.:":; ", 5 .1.04,., J E F FER SON C 0 U N T Y F'r:.oIGE ~5:L 1/01./<;'1 199 j. E)r~PEN)) I TUI~E 01510 CORONE ::: 001' 000 010 CURRENT EXPENSE 563.00 CORONER 563.20 41 10 A~rOPSIES 563 TOT ~IL CDF:ONER 13') ÜOÜ <,00 13') ()OO (.00 TO''j'{.:¡L. 13:> 000 <O() ! VOL 16 fAr~: "O(Jlo~& --------------- --------------- 1/01/91 ~ E F FER SON C 0 U N T Y PAGE 52 1991 EXPENDITURE 01810 SHERIFF 001 000 010 CURRENT EXPENSE 521~10 ADMINISTRATION - 1810 521~10 10 SALARIES & WAGES 10 SHEI=\: I FF 20 CHIEF CIlJIL DEPUTY 40 I-IF: WI', 30 ,~DMINI8TATIVE SECRETARY 40 HR 1.41< 40 f:;:ECEPTIONIST 49 DATA ENTRY - L & J 59 CRIME PF:EVENTION - L & J 500 Ot,}ERT J: ME 700 LONGElJITY 521 ~ 10 10 TOTAL 8~\LARIES t.v. 1..rJp.GES 52:l ~ 10 ~:O 521+10 20 521..10 30 31 521~10 31 521~10 30 521 .. 10 40 4j, 42 521~10 42 43 45 521..10 45 48 521..10 48 4!?' 35~000..OO 26<}988..40 24~64:l..81 17 9120~26 149980(,23 229807~20 100 (, ':>0 19233(,34 14~2 9871 (,24 PERSONNEL ÐENEFJ:TS 9 PERSONNEL. BENEFITS - L. & ,J 35 MEDICAL INSURANCE RETIREE~S 45 INDUSn';:IAL INSUF:ANCE RE~SEr<t,)E TOTAL PERSONNEL. BENEFITS 389818(.49 16~ 170(.72 89000~00 29000...:>0 649989..21 SUPPLIES OFFICE & OPERATING SUPPL.IES 10 OFFICE SUPPLIES 20 OPERATING (LAW ENFORCEMENT) 29 OPERATING (L.AW ENFORCEMENT) - L & J TOTAL OFFICE & OPERATING SUPPLIES TOTAL SUPPLIES 39500..00 1 9 000 .. Of;) 1 ~OC\O..OO 5" 500 ..Ot;) 5 íI 500 (,0';) OTHER SERVICES/CHARGES PI=\:OFESSI ONf~L SERI..) ICES COMi~UN I CaI:, T IONS 10 POSTAGE 20 SHIPPING TOTAL COMMUNIC,:ì¡TIONS 4í/00ü(,üO 2~OOO..00 550..00 29550..ÜO TF,:PI'..JEL OPEI=\:PI T I NG ¡:;,:ENT ALS AND L.EASES 10 OFFICE EQUIPMENT T01'AL OPERPITING RENTALS AND LEf~8ES 50ü (.00 29800 (,00 ::2 t 800 .:. 00 REPAIR AND MAINTENANCE 10 OFFICE EGUJIPl"iENT REPAIF: 20 OTHEI::: ECJUIPME:.NT F~EPP.IR TOT,::¡L ¡:;:EPAIF.: AND t-ifHNTENANCE 3~0 (.00 250 (, .:>.:> 600 ~ ':>0 MI SCELU=tNEOUS 10 DUES $- 8UBSCIUF'TIONS {'~ND F'UBLICATIONS 800.. ':>0 VGL 16 fAct 00 :.1¡.o~~, 1/():L.l91 J E F FER SON C 0 U N l' Y PAGE 53 1991 EXPI:::NIH TUF.:E 01810 SHERIFF 001 000 010 CURRENT EXPENSE 521 ~ 11J 49 521<-10 40 521.) 10 60 6.4 521<-10 64 521..10 60 521..10 90 <;'5 10 19 20 30 521(>10 95 5~~L 10 90 521 <- 1() 521.2C) 521(>21 521<t21 10 10 2ÇJ 500 700 521(>21 10 521..21 2() 521(>21 31 521..21 40 41 521,) 21 41 43 48 521..21 4'-" ,:;> 49 !521..21 40 20 PRINTING AND BINDING TOTAL MISCELLANEOUS TOTAL OTHEr.;~ SEF..:VICES/CHAF..:GES 250 <- Of,) 1~050<-OO 11 ~ 500 (. Of,) C.~IP I T AL OUTL~1 YS Ì"ir~,CH I NEI:~Y & EQU I Pt'1ENT ';:> M?1CHINERY & El~UIPi-1ENT - L & J TOT AL Ï"if-1CH I NEF:Y & EC:tU I Pt-¡ENT 'T01'p,L CAPITAL OUTLAYS 3:)OOO..ÜO 3~OOO<-Ü('I 3 ~ ooÖ .:' ':>0 INTEF;:FUND PI~·'a·'íENTS FOR SEFNICE8 INTEI:;:FUND Rr:::NT ALS/LEASE8 ("IEI-I I CLE8 ( 2 ) '·.JEHICLES L& ,J COMPUTER - 8Y8 36 CONPUTER -- PC TOTAL INTERFUND F:ENTALS/LEASES TOTi~'L. INTEF~FUND PAYi'1ENTS FOR SERVICES TOTAL ADMINISTRATION - 1810 9~600(,OÜ 4~eOO+Oo 4~800(oO('l 2~760+00 21 ~ 960 (,('Ii,) 21~960+00 249 ~ 820 (. 45 POLICE OPERATIONS - 1815 I N'.)EST I G~1 TION SI~1Lp,I:;: I ES ¿.. WAGES DETECTltJE PORT LUDLOW DEPUTY - L & J O",JERT I ME UJNGE'·) I TY TOTPIL S~\L&,Rn::~3 t... l&JAGE:~8 26 :) 988 (> 4f,) 22~807 (.20 29122(-23. 800<-04 52~ 717 (.87 10 PERSONNEL. BEi'<,!EF I TS OFF I CE ð. OPERA T I NG SUPPL I ES OTHEF: SER ·'}ICES/CHi~RGE8 PROFESSIONAL SEF<VICE~=> PROF SERVICES-MISC SPECIAL UJ.'JESTIGATOR TOTAL PROFESSIONAL SERVICES 8~289<-62 2() 500 (, ()o 23 :) 628 (.78 24~128+78 2() THA'JEL REPPIIF: AND t'lAINTENi-'\NCE OTHEF: EQUIPt1ENT F:E:F'p,IR ¡ TOTplL :;:EPAII::': AND i-1AINTENA' CE i''II SCF~LU'-1NEfJUS TOTAL OTHER SERVICE8/CHAR¡'E8 I 2<)0 (. 0(;' 150 <- Of,) 150+00 400 (, i,)0 24~878(o78 , .. 16 r. -'~048" 00 . \0. ~It-~ -------------- '/0.1. fAf>~ --------------- 1/0:L/91 JE F FER 8 0 N C 0 U N T Y I 1991 EXPEND I TIJRË PAGE 54 01815 SHERIFF--INVESTIGATION 001 000 010 CURRENT EXPENSE 521.,21 90 9!5. 521.21 S;'5 521~21 90 521~21 521.,22 521,)22 10 521~22 10 521022 20 52L22 30 31 521~22 31 521<-22 ~50 521.)22 40 41 521+22 41, 48 521.22 48 521(022 40 521.,~2 60 64 521 (.22 64 5210)22 60 INTERFUND P~}YMENT8 FOR SEr';~(JICES INTERFUND RENTALS/LEASES 10 4..JEHICLE (2) 19 '.)EI-I !(~LE - L & ,.J TOTAL INTE¡:;~FUND ¡:;:E:NTP,LS/LE(,}¡SES TOTAL INTERFUND PAYNENTS FOR SERVICES TOTAL HNESTIGPITION 9:)000~00 10, 200~()0 19 :)200 .' Or;) 19, 20\' ~ 00 105:)08l>~27 PATI:::'OL - 1820 SALARIES AND WAGES 10 PA TRCtL DEPUTY 40 HR WI', 20 F'P,TROL DEPUPl 40 HR I,ojK 30 F'A TROL DEPUTY 40 HR "'IK 40 F'P, TROL DEPUT'l 40 HF~ MK 50 PA TJ;:CtL DEPUTY 40 HR WK 60 PATROL. DEPUTY 40 HR I"j .:: 70 Pf-1 TROL DEPUTY 40 HR IAIK 80 F'P,TROL. DEPUTY 40 Hf'~ l,ojl.:: 500 O~}EFn I t·<iE 700 LONGE~JI rt' TOT AL SIf.\L.AF.: I E8 p,i....!D Il.'\¡!~GES 30,777~60 26:) 98Et.. 40 26? '~e8 ~ 40 2é. :) 988 .' "'iO 26?988~40 26:)988.,40 26..988 <, 40 23:)483..16 19, 1()0 ~':>7 5,466..72 2.1:}(") , 757 ':. 95 PERSONNEL BENEFITS SUPPLIES OFFICE (~}i',m OPERATING SUPPLIES 10 OFF I CE SUF'PL I 1:.8 20 OPERATING (LAW ENFORCEMENT) TOTÞ,L OFFICE: ,~ND OPEI::~ATING SUPPLIES TOT ,~)L SUF-PL I EB 6 ~i' :) 336 (. 63 1 t 0(,\0 .. ':>0 6:)000..0r;) 7,000<,00 7:) 000 t-OO OTHER SEF~''')ICEB r=\ND CHAF~GE8 F'ROFESSIONI~,L 8ER(JICES 'to Tm..rING & UiPOUNDING TOTAL PROFESSIONr=\L SE:I:;~""JI,CE8 1 >- 0(;\0 <, 00 1 :)OOO~OO J;:EPAIF: AND ~-1AnHENr=\NCE 200THEF~ EQUIPi''iENT ¡:;~EPI~I ::: TOTp,L F-:EPAIR r~ \,!D Mf':'INTËNANCE TOT AL OTHEf~ SE:F:~""1ICES AND CHf~RGES 500.. Of.) 500..0:>0 1:)500..00 CAPITAL OUTLAYS CP,P I TAL OUTL.A'1" 10 MACHINERY & EQUIPMENT TOTAL. C~}PI'rAL. OUTLF}Y TOTAL CAPITr=\L OUTLr=\YS 2t500<.00 2?500..00 2 ,500 <. ':>0 'VOl. 1 Ô fACE 00 .:iO~9 1/01/91 J E F FER SON C 0 U N T Y PAGE 55 1991 EXPENDITURE 01820 SHERIFF--¡:'ATROL 001 000 010 CURRENT EXPENSE 521~22 90 91:' ...J 10 521,)22 95 521022 90 !;.i21.,22 521~23 521~23 10 10 20 500 700 521~23 10 521423 20 521~23 30 31 10 ~2() 521~23 31 521~23 30 , 521 ~23 40 4j, 521~23 41 4'.... .::. 52:1. (.23 42 43 48 521~23 48 49 521~23 40 521~23 90 95 INTERFUND Pp,"(NENT8 FOR SERlJICES I ¡--.rTEI:;:FUND F:ENT ALS/LEASES OF'EI:::A T I NG I:;:ENT ALS ,ê-. LE~ISE8 (I.,sEH I CLES ) TOTÞ,L INTERFUND F.:ENTALS/LEASES TOTAL H,.tTERFU¡"'!J.) PA'{MENTS FOR SERVICES TOTAL PATROL 1820 73~20Ó<00 73~200<.00 73~200.,OO :392.. 294 .,58 SPECIAL UNITS (WEST END) - 1823 SALARIES & WAGES PATI:;':OL IIEPUTY 40 !-IR IMI':; CLEf.:l-=: HIRE OJ.)ERT I t;iE LONGElJITY TOTAL SALARIES & WAGES 26..998.-40 4~80()~OO 4:>244.46 , 399~96 36 :) 442 .' 82 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES OFFICE SUPPL.IES OPI::F\:A l' I NI3 <. U\I"J ENFORCENENT) TOT.':':.L OFFICE ~\ND OPERÞ,TING SUPPLIEE; TOT PIL SUPPL I ES 10:>932.85 100..00 250 . ()O 350.,00 350..00 OTHEF-: SEf~',,J I CE~3/CI-\AF:GES P~\:OFESSIONAL SER~HCES 10 ì<1ISC PFWFE8SIONAL SERl'}ICES TOT I::,L PI:;:OFE~:3S I ONAL SEI:;:l.) I i.::E~3 100..00 :L O() .- ·:)0 COf'ii'iUN I Clt\ T I m'H:1 10 POSTAGE 20 TEL.EPHONE 30 SCAN CTELPAK) TOT PI!.., COi''iMUN I Cptr I m·ts 150..00 1:>400..00 5 :> 250 .' ':>0 6:)800.,00 TF\: f:MEL REPAIr: tf~ND t11::,Ii'..!TENANCE 10 OFFICE EQUIPMENT REPAIR TOTAL 1:;:EPFtII==: AND ¡'-if"INTENANCE 100.-00 150.00 15().,OO t'i I SCELL¡f.\i"~EOUS TOT?)L OTHE:F? SEF:'-,IICES/CHARt3ES 50 ~ ':)0 7..200..00 I¡...!TERFUND PAYi'1ENTS FCtI=? 8Er~:lJICES I NTEF-:FUND m::NT AI...S/-L.EA8E:S 10 t.IEHICLES 9~000~00 , V~l 16 fA~t. 00" .j;050· --------------- --------------- 1/01/91 J E F FER SON C 0 U N l' Y PAGE 56 01823 SHERIFF SPECIAL UNITS-WEST END 001 000 010 CURRENT EXPENSE 199:l EXPEi\m I TURE 10 20 30 40 500 521 ~ 7() 10 521 ~ 7() 2() 52:l ~ 70 30 31 2C' 521~70 31 521~70 30 '521~23 Q"'" ...J 521<-23 90 52L 23 521«20 521,) 40 521~40 10 521~40 10 521~40 20 521~40 2() 521~40 30 31 521~40 31 521~40 30 521~40 40 41 43 49 521~40 49 521,.40 40 521~40 521~70 521~70 10 20 Rf:',DAR TOT(.:ìL INTEF~FUND RENTf1LS.lLEASES 1'01'(.:,L INTEI=\:FUi\!D PAYÍ"íEN1'S FOR SEI:o:t)ICES TOTt-':,L SF'ECIc:\L UNITS (I.AJEST END> - 1823 TOT¡!.)L POLICE OPERATION~) .... 1815 2~100(>00 :l1 ~ 1 00 ~ ÜO 11 ~ 100 .,O() 66~025~67 563~406(>52 TI~AINING .... :1,827 SALARIES AND WAGES 500 O(..IERT I i"iE 509 OVERTIME - L & J 1'OT,,':,L Sf~LI~FHES I~ND 1,-\h~GES 4~000~OO 3 '1 ÜO() " OÜ '7 ~OOO,.OO PEHSONNEL BENEFITS 9 PEHSCíi',!i"JEL BENEF ITS - L ð: J TOTAL PERSONNEL BENEFITS 950..0Ü '~50 " ()O 1~900..0() SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPEF;!.ATING SUPPLn:~S TOT,,':,L SUPPLIES 500~OO 500 " ()Ü 500 ~ ':)0 OTHEf.: SERI..) I CE~3 & CHARGES PI;:OFESSIONAL SE¡:;~~,JICE8 Tr..:f:',IJEL f"Í I SCELL,~NEOUS 10 'TUITION TOT (.:IL ~'1 I8C;ELL(.:INEOUS TOT AL OTHEF: SEr..:") I CE8 & CHÅ~-;~GES TOT(.:IL TI::':AINING -, 1827 400 <, OÜ 400..0Ü 800..00 8()0 ,.0:>0 1 :) é,OO ,. 00 11 ,> (;'00 ~ 00 TRAFFIC CONJROL - 1840 8(.:,L.(.:11:;: lES c:':¡ND WAGES 1T~AFFIC CmnROL DEPUTY 4Ü HR {..n·~ 1"RliFFIC CONTROL DEPUTY 40 I-IR 1»1-( T¡:~f.)FFIC CONTROL DEPUTY 40 HR l,JK TRAFF I C CONTf':OL DEPUTY 40 HF~ I» '{ O'JERT I ¡ViE TOT (.:IL SALAR I ES At,,!)) I.¥~IGES 25,308(.42 26,> 788,,04 26~998..40 25t946(,44 8'1448.,92 1:1,3t490,.22 PEI::':SONNEl.. BENEF I TS SUPPLIES OFF I CE F1ND OPEFM 1'1 NG SUF-PL. I ES DF'E F.: A 1'1 i'-!G ( L.(.:II..J ENFOF~CEi'1ENT) TOTAL OFFICE F1t.J.D OPE¡;:I~TING SUF'PLIES 1"OT(.:,L SUPPLIES 34''1047(,06 800~OO 800 .. I~() 800 (, 00 ~ VGL 16' fACE OÖ-~f051 1./01./91 J E F FER SON C 0 U N T Y PAGE 57 1991 EXPENDITURE 01840 SHERIFF-TRAFFIC CONTROL . 001 000 010 CURRENT EXPENSE 521..70 90 95 10 521.>70 <;'5 521..7() 90 521..70 521 523.. 10 523..10 10 10 2() 30 40 50 60 70 80 90 500 600 7G'0 523..10 10 523.. 10 20 523.> H) 30 31 10 20 523..10 31 523..10 3C) 523..10 ·40 43 48 523..10 48 523..10 40 523..10 60 64 523..:1.0 60 523..10 r,:'0 95 INTEF:FUND PAYÌ"1ENTS FOF: SERI..JICES INTERFUND RENTAI_S./LEASEB OPEI::':ATING RENTALS êt LEASES (4 '"IEI--I) TOTf.:,L INTEF.:FUND Rr::NT,~L8/I.£ASE8 TOT{.:IL INTE:¡:~FUND PAYMENTS FOH SERI...JICES TOTf.:,L TRAFFIC CONTROL.. - 1840 TOTAL ÄDMINI8TRATION 1810 36~OOO.,OO 36 ~ C'OO .. ':>0 36~OOO..00 18-4~337..28 1008t564..25 ADMINISTRATION - 1900 Sr:},LAF-: I ES AND ';Jf.\GES CORRECTIONB/COMi'1,> SUPERINTENDENT 40 HR CORF:ECTIOr..!B/CUf:n'ODY OFFICEI::: 40 HF: WI< Cor":RECTIONS/CUSTODY OFFICEr::.: 40 HR l&Jl( CORI:::ECTIONS./CU8TODY OFF ICEF: 40 HF: kll( COI:;:RECTIONS/CUSTODY OFFICEr::.: 40 HR l&Jl< COF:RECTIm·,.!S CUSTODY OFFICEF: 40 HR l..tl( COf\:I:::ECT10NS/CUSTODY OFFICEF~' 40 HR l-..'I< CORF:ECTN/CUSTODY OFFICER 40 HR l-..1"~-9 MO CORRECTN/CUSTODY OFFICEr::.: 40 HI;: WI"'-6 1<10 O...,'Er.:.:TU1E C:LERK HIRE - TRANSPOFHS LOI'·!GE'...J I TY TOTi~IL ~3(.:ILAI;:IE~3 {.:IÎ"ID '..J,~GES 26 ~ 988.. 4,0 23t,982..40 23 t 982 (, "~o 23t982..4Ü 21 t964., 76 23t982.,40 21~283..56 20~862..36 20~862..36 20t 760..00 7~000..OO 866..60 236 t 517.,64 PEF~SONNEL E:ENEFITS SUPPLIES OFF I CE (.:\/'.U) OPERA T I NG SUPPL. I E:S OFFICE: SUPPLIES OPERÞ.TING Lp,'...J ENFCtRCErJ'iENT TOTf.:IL OFFICE f::rND OPI::I:::f::,TING SUPPLIES TOTAL SUPPLIES 72t527 (.78 1~850..00 750 (. 00 2t600..00 2:> 600 ..00 OTHER SERVICES/CHARGES TF-:(,:¡VEL I:;:EPr:.,:o::: t~ND r1AINTENANCE 20 EC~UIF'MEi'n F~EPf'IR TOTf~,L F'-:EPI~IR AND t"'iAINTENANCE TOTAL OTHEr::: SEFMICES/CHARGES 1 ~ 58() ..00 750..00 750..00 2:>330c,OÜ C(~F'ITAL OUTLA'y'S M¡t\CHINEr.;:y ~,ND EI]UIPMENT TOTAL CAPITAL OUTLAYS 1:> 600 .,00 lt600..00 INTERFLlND PAYi',iENTS FOR 8ERtJICES I NTEF:FUND F'..:EhH AU3/L.E,,":¡SE8 vot 16 rAGE ·OÖ1..052' --------------- --------------- 1./01/91 -, J E F FER BON C 0 U N l' Y P~}r::;E 58 1991 EXPENDITURE 01900 SHERIFF--JAIL ADMINISTRATION 001 000 010 CURRENT EXPENSE 523.10 95 523. :1.0 90 523. 10 523<-60 523.60 H) 523.60 10 523.60 20 523,> 60 30 3:1. 523.60 31 35 523.60 30 523.,60 40 41 523.60 41 523.60 48 523.,60 40 523.60 60 523.60 523 525.10 . 525.10 10 525.10 10 10 I..)EH I CI."E TOTAL INTERFUND RENTALS/LEASES TOTAL INTEf~FUND PI~IYMENTS FOI': SEI:':VICES T01ÞIL. ADtiINISTRf::¡TION .... 1900 13$,200..00 13 ~ 20Ü (. ÜO 13 :> 200 ..O{) 328~775.42 C~IRE AND CU~3TODY PF:I80Nr:;~F~S SALARIES AND WAGES 10 JAIL COOl< 20 JAIL COOl< (RELIEF) 50Ca O'.Æ:F?T I ¡viE T01ÞIL.Sf::¡L~1F:IES AND IAh!%GES 1910 15~714<,09 5-;500.-:>0 735.,00 21-;949.09 PERSONNEL BENEFITS SUPPLIES OFFICE t-ti'·.!It OPØ-;:ATING SUPPLIES 21 CLOTHING' 23 IN:::HITUTIONPIL SUPPLIES 24 FOOD 27 Jf~' I L HOU8¡;:~KEEP I NG SUPPL. I ES 28 DI;:UGS AND ~'iED I CINE TOTAL. OFFICE AND OPEF;:ATING SUPPLIE8 6 ~ 5~'() (.84 1 t 50Ü . -:>0 1 :> 800 .,00 34 ~ OO() <, 00 5~OOO.00 3ýC'OO.00 45:> 300 (,OÜ SMplLL TOOLS & EG!U I Pi'1ENT TOTAL SUPPLIE8 200 <,00 45 :> 500 . ()() OTHEI:;: SEI:;~VICE8 Ai'!X:I CHA¡::.:GE8 F'F~OFESSION¡:~1L SEF~VICE~:' 1 () JP, I L DOCTOF: 2() _1t-1 I L DENT 181' 30 OI)TSIDE C;AF~E p,io.,m CUSTODY TOTAL PF-:OFE88IONAL SERI..,JICES 9t600.00 1 ~ 5()0 .' O() 2 .¡ 5C'0 . ·:>0 13.¡600.00 48 REPAIr':: (-'iN)) M(·UNTENANCE 10 EQUIPMENT REPAIR 20 STRUCTURE REPAIR TOT..~L F::EPAIR AND t'iAINTEt-!ANCE TOTplL OTHEr": SERVICE8 ANI) CHARGES é.OO . 00 1.¡4ÜO.OO :2 ~ 000 <. 00 15~600.·~0 C~IP I T (.\1... OUTL.,:\ '(8 TOTf::IL Clf.'¡I:;~E AND CUSTO(l')" PRISONEF..:8 TOTI":'L ADMINISTRATION -, j.900 191 8'7 t 639 <, 93 418:>415.35 ADt'i I N I STRA 1'1 ON,",ENEI:::GENCY8ERV ICE8-:2()OO SALARIES AND WAGES 10 Et-1 SE¡:;:V I C;E comm I NA TOR/F~ I 8t{ i"'iGt"iT TOTAL S{.:1L.ARIES AND W(-\GES 26:> 400 (.ÜO 26.¡400.0Ü ,Vûl 16 rA~E 00" :1053: .-,.- . , " ,~. 1/01/91 J E F PER SON C a U N T Y j,991 EXF'ENI:I r TUBE F't-,I3E 59 02000 SHERIFF--EMERGENCY SER ADMIN 001 000 010 CURRENT EXPENSE 5250) 10 20 525 ~ 10 30 31 525~10 30 525->10 40 42 43 48 49 525 -> 10 49 525 ~ 10 40 525010 95 5250 10 95 525 ~ 10 525020 525~20 30 31 525->20 3j. 525(020 30 525020 40 48 525.) 20 48 ~;25.(> ~~o 40 525.)20 64 525~20 90 <;, c:' -Y 525 (o2C) 90 525~20 525 5280) 10 528.10 10 PERSONNEL BENEF I 1"!:3 SUPPLIES 10 OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERl.HCES ANI) CH,~F\:GES COMMUNI CI~\ T IOi<!S TFi:,!:,VEL REPAIR AND MAINTENANCE I"j I SCELLI!:,j\,!EOUS :LO DUES.. SUBSCFUPTIONS ~\ND PUBLICP,TItJNS T01"I::'L MISCELLI~NEOUS TOTAL OTHER SEHl)ICES AND CHf-\RGES ,INTERFUND RENTALS & LEASES 10 '-)EHICLES TOTt::IL INTERFUND Fi:ENTf~LS <\.: LEASE:S TOTI~L A[JMINISTF~ATION-Et1ERGENCY SE¡:;:I·JICE SEp,RCH ,!.)ND RESCUE - 2010 SUPPLIES OFFICE AND OPERplTINI3 SUPPLIES 20 OPERATING (LAW ENFORCEMENT) 30 VEHICLE OIL, TIRES.. LIGHTS.. ETC 40 FUEL TOTplL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES REPAIR AND MAINTENANCE 10 VEHICLE REPAIR 20 OTHER EQUIPMENT REPAIR TOTP,L f::EPAIR P.t--U) I1AINTENANCE TOTAL CCfI-IER SEr':~'-HCEE.; AND CHr:}.RI3E:S ì"Í¡e,¡CH I NEI~:Y ~..ND EGUJ I PMENT INTEF~FUN:O PA'y'MENTS FOH SERl.JICES I NTEF:FUND F:ENT 1~ILS/LEASES-lJEH lCLE TOTAL. INTEI=\:FUNI:I F'AYi'-'1ENTS FOR SER'..JICES TOTAL SEARCH AND RESCUE - 2010 TOTAL ArWiINHHF:ATION--EMERGENCY SER'JICE COMMUNICATIONS-ADMINISTRATION - 2100 S~ILARIES ~\ND Wr:'~.GE8 10 DISPATCH SUPERVI~3C11~: 40 1..1f:: t..JEEI{ 7,.973.20 900~OO 900 (.Oü 1,.200.0ü 350 (, ·:>0 100 (,O() 20<) . O() 200 ~ ()O 1..850.00 10..200.0ü 10g.200.00 47..323.2ü 200~OO 500 (, ':>0 700..00 1 ,. 4"{) . 00 1..400.00 500. ':>0 3()0 .,O() 800 (,00 800.0() 400.00 400.0() 2..600(,00 49 :> 923 (,20 24g.882.40 val 16 fAGE, 00 1:05~' --..------------ --------------- 1/01/91 J E F FER 8 0 N C 0 U N l' Y PAGE 60 1991 EXPENDITURE 02100 SHERIFF--COMMUNICATIONS 001 000 010 CURRENT EXPENSE 528010 10 528..10 5:28..10 20 -~ " ..:>v 31 528.. 10 31 -;~ .:;o;;.t 528..,:LO 35 528..10 30 528..10 40 42 528,) 10 .(~2 45 !528 0 10 45 48 528..10 48 528010 40 528.. 10 60 64 528.. 10 64 528.. 10 60 528.. 10 20 30 DÌSP,~TCHER DISP,~TCHEF~ DISPF,TCHER 01.) E I:a I t-iE LONGElJIT< TOT€-'":,L SAL.Ar~~IE8 23 :) 892 ~ 4-0 23 t 892 (, 40 23,)892..40 10t380(.00 1~899..93 108 t 839 (. 53 40 500 700 40 H¡:~ WK 40 HF.: "-11< '40 HF: "'JK AND I,¡.JAGE8 PERSONNEL BENEFITS SUPPLIES OFFICE ~)ND OPEr';:ATING SUPPLIES 10 OFFICE SUPPLIES 20 OPEI;:A 1'1 NG (U?,IA ENFORCEi'1ENT) TOTplL. OFFICE AND OPI::F~ATING SUPPLIES 33~357..é.i 450 (.00 3,> 300 (, 00 '3~ 750""0 Si'ii~L.L TOOL8 ê< Et~UIPÌ"1ENT .:;. S¡"'ii~LL TOOLS & F.J~UIP¡···1ENT - L &: ,J T01'€-'L Sr"iAL.L TOOLS ê< E(~UIPMENT TOT i~,L SUPPL I ES 700.. "0 700..00 4t 450(,"0 on'II:::I:~ SEF:l)ICES/'CHf~RGES Cm·ii·'IlJN I CA T IONS 10 TELEPHONE Ef.:~UIPMENT AND 38~5-3831 6 ~ 500 (. 00 10~OOO..OO 6~OOO"OO 5t 000 (. 00 700 (. O() 500 (. 00 70Ü..OO 2·~t400..00 2C' SCr:,i'" 40 l}.Jp TT~;--8tjO l.INE ,- INCOMING 49 WATTS-BOO LINE - OUTGOING - L &: J 60 INTOXILYZER LINE 70 LICENSES ~,ND FEEf3 ¡::'CC CHGS/TOI..JER 80 FI~':X: t'iAINTEr'·!r;NCE TOTAL COMMUNICATIONS OPERAT I NG REi"H AL..8/L.Ef':,SES 10 TEL.ETYPE TOT AL OPEr~:fW I t''' G F~ENT AL.8/LEPISES 4~3ao..oo 4~380..00 F<~EF'{") I ¡:;: ?,t'H) Mi; I NTENi~NCE 10 RADIO MAINTENANCE 20 EQUIPMENT REPAIR TOTAL REPt-,If:: i:},ND MAlì'..J.TENANCE TOTp,L. OTHE:F;,:8ERl,JI CES./CHAF~GES 10~250(oOO 1 ~ 5()0 .:' -'0 11~750..00 45~530(,OO Ci:,:¡PITAL (JUTLpIY MACHINERY AND EQUIPMENT 19 t"i,~CHINER,{ @"\t',[(I E)]UIPi',iENT ._, L. & .J TOTAI_ MI~CHINER'{ I~,ND EIJ.UIF'NENT TOTAL CAPITAL OUTLAY TOTAL COMMUNICATIONS-ADMINISTRATION 15~OOO(oOO 15tOOO..OO i5~OOO(,OO 207t177..14 I VQt '16 ' ' ,..,~<'-Ø5$', " , ç ~-", .~ rAtio . ~ _1. ,_<_.~,~" 1./()1/91 J E F FER SON C 0 U N T Y P~\GE 6:1. 1991 EXPENDITURE 02100 SHERIFF--COMMUNICATIONS 528 <,50 528~50 30 31 528 ~ ~iO 31 :.35 ~528 (0 ~j(j 30 528 ~ !50 40 47 48 528,,50 40 528..50 60 528>00 5C) 528 520 - - 001 000 010 CURRENT EXPENSE COUFaHOUSE,-,W E P,N¡....!EX. - 2~sOO SUPPLIES OFFICE .& OPERATINCi SUPPLIES 20 OPEI=\:p,TING SUPPLIEB TOT ,~L. OFF ICE ê, OPERpl T I NG SUPPL I ES 300 c,OO 3C·O ~ O() SMALL TOOLS & EQUIPMENT TOTI~IL. BUPPLIES 20':) c· 00 50Ü c, 00 OTHEr.: SEF:.I..) I CES/CI-IAF:GES PUBLIC UTILITY SEF:.VICE REPAIR AND MAINTENANCE TOTAL OTHER SERVICES/CHARGES 3 ~ 000 c,O";) 500 ~()O 3~500"OO Ci~IPITAL OUTLI~Y:3 TOT I~L COURTHOU~:'E -"l,\'1 E ~\NNE)( ,- 2300 TOTAL COMMUNICATIONS-ADMINISTRATION - TOTAL ADMINISTRATION - 1810 4~000(o()O 211 ~ i 77 (0 j,4 1688~079<,94 TOTplL , 1688~079(.94 '. " - Iml . 1..6 f~~l" 0'1' 1.056 - - - - - - - - - - - - - --------------- 1/0:1./91 J E F FER SON C 0 U N T Y PAGE 62 :1,991 E)(F'END ITURE 02400 SUPER I OF: COURT 001 000 010 CURRENT EXPENSE 512020 512,.20 10 512~20 10 512o).2() 20 512,.20 20 512020 30 31 5:l20) 2C' 31 51~=!(o20 30 512~20 40 41 SUPEJ';:IOR C:OIJfH SYSTE1J\ SI~II..,(.:IFnES ê.. Wf-ÌtGE8 10 ,JUDGE 20 f.:{(.ULIFF TOT PIL S(.~II...AR I E8 & 1,&Jr:\GES 40? 25Ü (. 00 5?OOO~OO 45 ? 25Ü (,00 PERSONNEL BENEFITS '7 PERSONNEl... BENEFITS -. I... & J TOTI~IL PERSONNEL BENEFITS 255~()0 400(>00 655 0 ·:>0 SUPPLIES OFFICE & OPEF:.{:"TING t=>UPPLIES 10 OFFICE SUPPLIES TOTI:"L OFFICE 5: OPEF;:ATING 8UF'PLIE~3 TOTAL SUPPLIES 2? 50() 000 2 9 SOt) 0 ·:>0 2?500..00 OTHEI:::' SERl')ICE:3 I-=ÌtND CHAF:.GES PROFESSIONFIL :3EHl.)ICE8 20 DEFENSE ,~\TTORt...!EY 30 INTEF:PRETER 40 :'UBL I C DEFENDEI~:. 49 PUBL I C DEFEN:DEI::': I i'.J.C (. "" L & J 50 VISITING JUDGE 70 PSYCH E',.',t\L 79 PSYCH EVAL INCo - L & J 80 F 1~lr1 I L Y COtJ\:;,:T 90 ._IUDGE PF:tJ TEl-Ii 100 COUI=õ:T COì"ifo' I SS lONER 109 coul:a COMf·'iI:3SIONEH INC..- L t" .J 512~~~0 41 TOTplL PF:OFESSIONAL SEF:VICES 512.)20 42 512..20 49 512..20 40 35 :> C'OO ~ (>0 700000 60,,500000 15:>000,,00 2:>000.,00 4:>500..00 2? 50':> 0 00 200 (,00 2?OOO,,00 10:)800~00 600 t· 00 133:>800,,0';) 42 COMi"iUN I CAT IONS 10 F'OBTÎ~GE TOTplL. Cm·1Ï"¡UNICPITIONS 200..00 20() t, ·:>0 4_' .5 TF~A'.JEI.,. HEPAIR AND MAINTENANCE Ì''Ï I BCELL.¡!:\NEOUS 10 DUES SUE:ßCI::.:IPTIONS r-íEr-iBEF.:SHIF'S 20 t-JI TNES~~ FEES 30 ..JURY FEES 40 ,JURY f:Ch~\RI) TOT PIL f<'i I SCELLÎ:"NEOU~3 TOTAL. OTHER ::)E¡:::~HCES AND CHARGES 30Ü..OO 70() t,OO 48 49 750 t· 00 7 :,500..0<J 20? <)00 ~ 00 2:,000 t,OO 30?250t.OO 165?250.,OC> .,' ! \II'I! I '. 1~ O'Õ,:iÒ5? ~ -\-l t~'fr _ :L./01../':';;'1 J E F FER SON C 0 U N T Y Pþ,GE 63 :\,991 E}(PENDITURE 02400 SUPERIOR COURT 001 000 010 CURRENT EXPENSE 512.) 20 60 64 512~2Ci é)4 5120) 2C) 60 512-t.~:O 90 c",-, ." ¿-:. 512~2C' c··..·· 'T~ 512.20 -;;-0 512v20 C.f.¡P I TAL OUTL¡:}, '(S MACHINERY AND EQUIPMENT 19 LANIER DUP/REF/lnANS/AMP SYSTEM L & J TOTAL MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAYS 5')000,.00 5') 000 ,. (1';) 5 ') OC'() ~ 00 INTERFUND PAYMENTS FOR SERVICES INTERFUND COMMUNICATIONS 10 TELEPHDi'·!E TOTAL INT8~FUND COMMUNICATIONS TOW4L 1NTERFUND PÞ,Yï"Œ:NT:3 FOR 8£1::':1...)1CE8 TOTAL SUPERIOR COURT SYSTEM 800 "ot;) 800 ,,00 8<)0 (. ()O 219:) 45!5~OO TOT Þ.L 219:> 455 ,.Ot;) .. ;VCl 16 fACE 00 1.05fi --------------- --------------- 1/01/'7'1 J E F FER SON C 0 U N T Y PAGE 64 199:1. EXPENtlITU¡:;:E 02500 TREP.SURER 001 000 010 CURRENT EXPENSE 514,)22 514~22 10 5140)22 10 51.4 IJ' 22 20 514~22 30 31 514~22 3:1, Ã"'" ....;.:} 514..22 35 514.22 30 514922 40 4'-' ..::. 514..22 42 43 44 48 49 514022 49 514..22 40 514~22 90 92 514,,22 ';'2 <;'5 TREr~Ë;URE¡:;~ SALARIES & WAGES 10 T ;:EASU¡:;~Er.;.: 20 OFF I CE SUPER·"I I SQ¡:;~ 30 SENIOR ACCOUNT CLERK 35 HR 40 RE¡·)ENUE FORECL.OSURE DEPUTY 50 SEN I Of:: '~Ü:)M I N I STRfo~¡T I I..,JE CLERf<.: 60 SEN I o¡:;: ¡!:1DM I N I ßT¡:::A T I '"IE CLERI':~ 600 CLEF<:K HIRE 700 L.ONGElJITY TOTplL. SI<=1LAI:nES & l;Jr=\GES I,oJI( 35 Hf:: WI< :35 HRWI{ 3!;':;, HR l>.11< 31 tOOO"OO 22 :) 800 .' QO 23t129)82 18:)043..41 16t380..21 16:)380.,21 1tOOO~00 1 :) 080 .,01;) 129t813..65 PERSONNEL BENEFITS SUPPLIES OFFICE ~1i'·[(1 OPERATING SUPPLIES 10 OFFICEð. MICFW FISCHE SUPPLIES TOTI~IL. OFFICE ANti OPER,';\TING SUPPL.IES 43t227t.95 7 t800., (>0 7 :) 800 .' O() OFFICE EC:!UIPME \H 10 CALCULATORS t" TELEPHONE i"tODEi"i TOTr::¡L OFFICE EG~UIPi"iENT TOTAL SUPPLIES 700..00 7(,.'0 .00 8:)500.00 OTHER SE¡:;~l.) ICES & CHARGES COMMUNICATIONS 10 POSTAGE TOTAL Cm"¡¡ViUNICA TI ONS 5t600.,OO 5:) 600 .. 01;) TRAVEL. f.1ÐI.ÆRT I SING REPAIR & MAINTENANCE f"1 I SCELLf.1NEOUS 10 DUES~ SUBSCRIPTIONS & MEt"ÍBE¡:;~SHIP8 20 SCHOOL.S ~1~,m BEf"HNr~F:S TOTAL. t·1ISCELLpINEOUS TOT AL OTHER SEF.:.V I CE:S & CHARGES 2tOOO.OO 150..00 200.. ·~O 375.. (>0 1:)000,,00 1 t 375.. ()O 9:> 325 (. 00 If·"TF.J~:FUND F'r~Yi"iENTS FOR SEf::VICES INTERFUND Cm1t1UNIC~\TIONS 10 TELEPHONE TOTAL INTERFUND COMMUNICATIONS 3tOOO(oOC' 3:)000(000 I NTEI~:FUND I:;:ENT ALSl'L.EASE8 10 COHPUTEI:;: 8YS1'Eì"l 36 20 COMPUTEr.: .-. ::..; PC 20:) 100.-00 5 t 400" ':>0 ¡ VOL 16 fACt OR" ;t.O~9·· ...- ., ,. ',. 1....··01/·7'1 J E F FER SON C 0 U N T Y 02500 TREASURER 1991 EXPENDITURE 001 000 010 CURRENT EXPENSE 514~22 ~';'5 514 ~22 9<) 514" :=!-~::: - - 30 POSTI~~,GE ¡''iETEH 40 C(JPY' MACH n,u::: 50 L.?:,~::;;ER PF;: I (",!TER TOT¡::.L II,rfl::F:FUND F:ENTI~,LS,/LEA8E8 TO'IÞ,L. INTERFUNIt Pí~IYÌ"1ENT~3 F() ~ SER'JICES TOT ¡~.L TI:;:E¡;':-¡~:HJ :;:EI:;.: TOT f-ìL. . VOL 16 rAGE" ocr -, iO:OO~ - ----- - - - - Pf-1GE 65 5()·~: (. O() 1 ~ 680 ~ 0';) 540 <, ()O :28 Í' 224 (.00 31 :) 2:2.:'l (.O() 2;22 ~ 090 ~ 60 222 :> 090 (, 60 ,þ - - - ----- ------- J E F FER SON C 0 U N T Y 1/01/91 1991 EXPENDITURE - - - Pf-,GE 66 001 000 010 CURRENT EXPENSE 02610 OPERATING TRANSFERS OUT 597~00 OPERATING TRANSFERS OUT 10 ~=;UB8TI~NCE ~IÐtH3E 20 BRINNON SENIOR FUND 30 t"¡ENTI~~ L. HE~II...TH FUND 40 JEFF8~SON CCnJNTY FAIR 50 VETERANS RELIEF FUND 60 LAW LIBRARY FUND 7~.:-' COUi",!T'y' Cf\PITf-.1... Ii'1P¡:;~O")Ei"¡ENT -- L. & .J 90 SOLID l,J,{:\STE 100 COUNTY PA¡:;':I<~3 FUND j,30 ; FLOOD/STOF.:i"il.,jF\TEI~:. 14·0 GIS./r11~~IPPIÍ',!G 597~00 00 TOTAL. OPERATING TRANSFERS OUT TOTAL , VOL 16 ~AGf OÕ' 1061 26 $' 000 (,OÜ 6.,189,,00 20~OOO(,OO , 4 ~ !.'5()0 (, 00 4~ 750(,00 2~500(oÜO 50:,000 (,OÜ 75 ~ 000 (o,ÜO 50 :> 000 (, 00 20~()OO(oOO 2:1,7:,000,,00 4 75 ~ 9:39 " (>0 475 oJ 939" OÜ 1/01/<;'1 J E F FE R 8 0 N C 0 U N T Y PAGE 67 1991 EXPENDITURE 02700 NON DEPARTMENTAL 001 000 010 CURRENT EXPENSE 500~00 510,,00 514~00 514..23 40 41 514~23 41 514..23 4C' 514~5'J 48 514~50 48 ~i14.. 79 46 514..79 46 514 515..10 41 517~00 517 (-38 20 10 30 517.38 20 517 519.90 51':;'.90 40 41 20 30 40 50 60 519~90 41 AC¡;' NON-DEPARTMENTAL GENEF~AL GO'..,JEF\:NMI:::NT 8EI:;:....'ICI:.S FINr=1NCIAL . AND F\:ECOI::':DS sr::¡:;.:lJICES OTHEF: SEF.:....'ICES & CHARGES PI=\:OFESSIONr~.L 8EF\:VICES'-FINr~i'!CI?\L 27j,O 10 STATE EXAMINEF: TOTI-..L PI::':OFESSIONp,L SEF\:l'}ICES-FINANCI.t\L TOTAL OTHEr.: SEF~VICE8 & CHARGES 25~OOO..00 25~OOO(.OO 25:) 0<)0 (. 00 I::': EPp. I I:;: .!J¡ND Mr=, I r..riENANCE 2720 10 OFF I CE EQU I PMENT i'1A I NTENAi'''¡CE:: CONTRACT TOTp.L ¡:;:EPAIF.: P.ND Mr=1INTENANCE 2720 3t(K:<O..OO 3vOOO..OO R I SI<. Mt-\N.~GE~iENY.,.. I NSUF~ANCE 2730 5 I::': r SI{ POOL 10 INSUR{~Ï"·ICE FOR COUNTY 20, r'¡iISCELLF)NEOUS CLr~,IM8 TOTAL ¡:U8K f-1P,NPIGEi"tENT-IN8URANCE 2,'30 TOTplL FINANCIAL AND I::':ECORDS SEI::':VICES a4~OOO.OO 20tOOO..oo 15~OOO..OO 119~OOO..OO 147 v 000 (, ';)0 10 LEGAL-SPECIt-.L. ~~ITTOF\:NEY FEE:S 2740 EMPLOYEE BENEFIT PROGRI!J¡MS PERSONNEL BENEFITS Et'iPLOYEE8 HEt-IL TH I NSURr~NCE 2750 I...JELLi'··!I::SS TOTr'~L PEF.:80NNEL BENEFITS TOTAL Eí"'iPLOYEE BENEFIT PROGRAt-tS 20 ~ O()() Co 00 15,> <)00.. 00 l~OOO..OO j.6 ~ 000 Co'JO 16,> 000 Co Of;) OTI-IEf:: GOlJEF.:N¡'ijENTAL BE :;.:VICE8-MI8C. 2770 OTHEr.: SERl.,'ICE::3 & CHp.F\:GE:3 PI:WFES8 I ONt-IL 8E:RI,} I CES'-r1 I:3C ~ pr-':DF 8Er;:I.) I CE8 -. PERSONi'..!EL OTHER PI:;:OFE:3SIONp.L 8EF.:VICE8 MANAGEMENT TRAINING WUCC F'LI~)N UPDATE HEPIR ING E>::A¡'1e I HER TDTp,L PI::':()FESSrlJi'·U~L SEF~l)ICES-MISC <. 14~400..00 8 ~ 000 <- ':)0 :2~OOO.OOV 1~OOO..OO 20~OOO..OO 45~400..00 f"¡ I SCELLANE:OU8 10 WASH ASSOCIATION OF COUNTIES 20 W.~SH I!J¡SSOC OF COUNTY OFFICIALS 30 ~ATIONAL ASSOCIATION OF COUNTIES 40 ECONOMIC DEI..JELOF·MENT COUNCIL 50 DOMESTIC VIOLENCE 60 COUNTY F' ~ 0 . Bmo:: RENTAL 3 ~815<"JO 3:, 507 i\OO 265..()0 6~000<,000 12~500"'JO~ 120 (,00 :VGl 16 rAGt: 001062 --------------- - -' - - - - - - - - - - - - - 1./01.....91 J E F FER SON CO UN TY F'þ,GE 68 1991 EXPENDITURE 02770 NON DEPT-MISCELLANEOUS 001 000 010 CURRENT EXPENSE 519,,90 49 519,,90 40 519,,90 90 <;'1 519,,90 90 51';Þ" 90 510 528-)10 40 42 528 -) 10 42 528" 1 0 40 531,,10 41 49 531-)70 49 539.30 41 555.> 00 49 555-)00 49 70 DEDICATION OF OFFICIAI_ ElJENTS 80 DISABILITY BOARD 90 PDA 1C·O ENPL.OYEE ¡:;~ELATI()N8 COMMITTEE: 1iO CODIFICATION & MISC" 120 JEFF/CU:\L.LAt'i BIG BROTHER~ BIG SH;;TEr.;~ 130 COUNTY ADMIN. - MISC. OCS/WSAC TOTAL MISCELL¡e\NEOUS 1'01''::,L O1'HERSERlJICES t.. CHAF,:GES 100+00 5() c· 00 :I. ~667,(oOO/ 500(000 ' :I.~OOO.OO :I.~500c'OO/ 3~ 625 .':>0 34:>649+00 80 ~049 ,> 00 IN1'EF-:FUND Pþ,'y'MENTS FOR SERVICES :lO I~ECOR:OS MGMT /MICROGRAPHICS PROGRAi"1 TOTAL. INTERFUND PAYMENTS FOI~ SER'JICES TOT r~,L. ÒTHER GOVE¡::':NNENT AL SER",J I CES-MI 8C TOTÞ,L GENEF':r~L GOVERNMENT SER'.lICEa 28 ~ 000 . ':>0 28~000.,OO 108~049(oOO 291 ~ 049 c· 00 OTHEr-:~ SEF=.:VICES & CHAF=:GES COMi'iUNICATIONS 2780 iC' 911 SYSTEM 20 UNITED TELEPHONE CONTRACT - 911 TOTAL. COMMUNICATIONS 2780 TOT AL. OTHE¡::': SERV ICES & CHARGES :l.5~000.00 9 :> 88<;' .,56 24:>889>56 24 ~ 889. 51!, 10 GRAYS HARBOR REGIONAI_ PLANNING 10 JEFFERSON COUNTY 80IL. CONSER'JP¡TION 10 OLYMPIC AIR POLLUTION AUTHORITY 10 ANIMAL. CONTROL 10 COMt-iUNITY CENTERS - CAC 20 HEALTH CARE ACCESS PROGRAM -CAC 30 FORKS RECREATION CTR/RETIRED SR VOL 40 CÞ,C HOUS I NG NEEDS SUI::':VEY TOTr::¡L ' COMi"iW·..! I PI" CENTERS - CAC 3:>500.00 20 ~ 000 (,00'/ 2~561.00 29,> 282.00 60 ~ 877. 00 l. 5(o()00.007 3~ 100,,00-./ 10?OOOc-OO 78 ~';Þ77 <> 00 TOTAL 450" 258 c,56 TOTAL EXPENDITUF:ES CUF.:RENT EXPENSE 7274~802<>96 'vat 1 Qj.;u!;r' , n~.: :'-1..ÐSa:-. ,··':"t·· 1/01./91 J E F FER SON C 0 U N T Y F'f.\GE 1991 ¡:;~EtÆ:NUE 12410 MENTAL HEALTH 112 000 012 MENTAL HEALTH 300,,00 ~308 " 00 300 3100C"~ 311..00 31L 10 312..10 318000 318,,20 310 330..00 333000 333,,97 14 334,,00 :':1;.34 .. e:'4 64 335 <, 00 :.338.. 00 330 34() .. 00 346..00 346..40 10 346040 20 346..40 30 349" oe) 349..64 340 360..00 361..00 361011 362,,00 36"f'..OO 369..00 369..90 360 388..00 t'1EN'U~L ¡--lEAL TH 1::8T BEG Uf<.!I:;~ESE::RliED FUND Bf~LI~NCE TOTAL MENTAL HEALTH 28ÿC·00..O 28~()OO ..0 T~')ŒS GENEF~AL PROPERTY TAXES REAL PIND PERSONf~L' PROPE¡:::TY PRI',NHE HpIRlJE8T TAxES OTHEF=: TIf.1)Œ8 LEASEHOLD EXCISE TAX 1"0'1' p,L T 1~\XE8 13~500..0 2~000<,O 15()..O. 15~650<-0 I NTEF:GO'...'Ef<NENT t.\L ¡::~ElJENUE FE,DE¡:;:'~IL (3¡::.:f~,NT8 INDI¡::~ECT TITLE XIX (PREVIOUS YEARS) 20 TITLE XIX (CURRENT YEAR) 8Tp,TE GI:::ANTS 10 PRSN GRANT (PREVIOUS YEAR) 20 Pf.:SN G¡:;:.~1Ì",!T - FIRST HALF (CURRENT Y¡:;~) 25 PF.::3N GR,!:}~rr SECOND HALF (CUF$:ENT Yf.::;' STATE SI,-I,f:\RED F:E"JENUES I NTEF:GOVEF~NNENT AL 8E:F;:l.) I CE F.:EI,.JENIJE TOT AL I Nn::'RGOl.,'EF;:i"1ENT AL ¡:::EI..JENUE 30~000"O. :l30 t 000 <, fjl 20 ÿ 000 ".~l 13'7 ~ 872 <. Of, 1()2 ÿ 56() " 0 CHARGES FOR SERVICES NENTAL ~1ND PH"'(SCIi~,L HEp,L.TH CLIENT FEES 10 OTI-IEF;: FEES I NSUF:p,NCI;:: FEES TITLE >(1)( CLIENT FEE~J--ITA (PF.:E'.},>y¡:::) 20 TITLE XI)( CL.IENT FEES - ITA (CUf<R 'YR:;' OTHEr.: INTEI:=~FUi"m CHAr.:GES FOR SER'JICE DD SE¡:::lJ ICES TOTAL. CHt~1RGES FOR SERVICES 6 ~ 000 (- tJ 43~500..0 15ÿC·OO..0 500 <, Of 500 <-ü 10~404..0 75:>904<,0 ì"j I SCELL.!:}i'\!EOU8 f..:Er.lENUE , I NTEF:EST EI':1-.RN I NGS INVESTMENT ~NTERE8T REi"HS.. LEI~\SES~ AND CONCESSIONS cJJt,,rr¡:;:IBUTlm·,,S AND nON.~.TIONS OTHER MIse REVENUE OTHE¡:;: i'1ISCELL..PINEOIJS RËlJ.ENUE TOT AL M I SCELLANEOIJS ¡::.:El'}ENUE 1 t '700 .. () 10ÿOOO<.':) 1 1, 300 <. 0 13:>000<.0 I F.:EFUNDS AND CORF.:ECTIONS r' . .' [VOL 16 fAGf or). ,~064' ------------- 9 - --------------- J E F FE R S ON C 0 U N T Y Pf'\GE 70 1/01/~;'1 199:1. REl~JEÌ'.!UE 12410 MEì'''TAL HEALTH 112 000 012 MENTAL HEALTH 389~OO 38() OTHER NON REVENlÆ~S TOTAL REFUNDS AND CORRECTIONS 395 <, 00 3'7'5410 39'7<-00 DISPOSITION OF FIXED ASSETS TIMBER SALES DNR OPERATING TRANSFËRS IN-CURRENT EXPENSE TOTAL DISPOSITION OF FIXED ASSETS :I, p O()O <. 00 20 :' 000 <.00 ;2 j4 ft O()O (. ()(:( 3':,() TOTr::ìl... 5473 :~ 986 i~ O() lDTAL EXPENDITURES MENTAL HEALTH . VOL 16 .rAGE .OO~ 1~, J E F F ER SON COUNT Y PAGE 71 1/01/91 :1.991 F:E(JENUE 12430 SUBSTANCE ABUSE 112 000 014 SUBSTANCE ABUSE 300,,00 3C'8" 00 300 330..00 333..00 333..97 14 10 3:33.. 99 92 10 20 25 30 3"" ..... 40 50 55 60 '334..00 334,,04 66 ,~)LCOHOLISM ê. DRUG ABUSE EST BEG UNI:::ESEF:(JED FUND BALANCE TOTAL f-\LCOHOLISÎ"~ t.. DRUG ABUSE 30 ~ 000 (.0';) 30 ~ ()OO.. 00 67 I i'''TEF:GO(JERNt''ÎEr~T AI- REVENUE FEDEF:AL GHANTS I NIl I RECT TITLE XIX (PREVIOUS YEAR) TITLE X I X (CURF~ENT YEAR) ,DSH8 GF:(.:lNTS DSHS Pr.:E~JENTION 8[-':(.:\N1' (PF:EVIOUS YE{~R) [lSHS PI:::EI.,,.IENTION GRANT (CU¡:'~ YI;: 1ST 1/2) !:ISHS P¡:;:E~JENTION GRANT (CUF.: YR 2ND :1./2) FEDEF:AL-GFMNT IN AID (PF:ElJIOUS YEAR) FEDEF;:AL-GRpINT IN PIID (CUR YF: 1ST H(':)LF) FEDEr';:Þ,L ·-Gf..:{..,¡NT I N A I D (CUR VI;: 2ND HALF) DSHS-,Fi!)(.:\TSf::\ TF:EA Ti"iEt-.f1' (PRE(J IOLlS YEAf.:) DSHS-AD(':) TSA TREf::' Ti"'iENT ( CUR YR 181' 1/2 ) DSHS--A!t¡!:lTSA TREATÎ"~ENT (CUF: '(1=,: 2ND 1/2) ST(~TE GF:ANTS DSHS GF:(.:lNTS 10 GRANT IN AID (PREVIOUS YEAR) 20 GRÞ.¡'n U,J F\I[I (CUF:RENT YEAF.: 1ST H,::'LF) 30 GRANT ,IN AID (CURRENT YEAR 2ND HALF) 40 ,:}¡DATSÞ, ¡f:-aSSE8Br'iENT (PREVIOUS '( :.ARS) 4:1, PIDÞ,TSA ,~8SE8BMENT (CURF:.ENT YR Hn 1/~~) 42 ADr:'HSF, (':)S8E88t'iENT (CURF.:ENT YR 2ND 1/2 ) 51 Ot'it-H BUS "{OUTH GRANT ( PF:EV I OUS YEAF:) 52 Œ?1i'·H BUS '{OUTH GRANT (CUr-':F.: YR H.n HALF) 53 OMt-HBUS YOUTH GF:.~,NT <CURl;: YR 2ND HALF) 60 OMNIBUS WOMENS GRANT <PREVIOUS. YEAR) 61 OMNIBUS WOMENS GRANT (CURR YR 1BT 1/2) 62 OMNIE:UB !.-lm'íENS GF:,;NT (CURR YR 2ND 1/2) 63 COt-1MUNITY t?íOBILI2:ATION GF:.,~NT-PREV YF:. 64 COMi"1UNITY i'iOB.) GRANT(CURR YR j,ST H(~LF) 65COMi··iUNI rt" t"'iOB ~ GRANT (CUF-:R YF: 2N1) l-h~\LF) DBHS ALCOHOL GRANT (87 FIRRIVING 88) r NTEF:GO'·JEF:.Nr·'iENT AL BEF:V I CE REV (-)L.COHOLISH SERl'}ICES (CITY) TOTAL INTERGOVERNMENTAL REVENUE 3~<>OO ,,00 2~OOO~OO 6~000..OO 15 ~ 000 ..':)0 8:)000..00 1~200..00 2~500..00 1~300..00 80Õ.. 00 1~200,,00 500 (, 00 10~000,,00 25 ~ 000 (, 00 10~OOO(,OO 2:,000 (, 00 4 ~ 400,,':>0 2~456..0() 1 ~ 80~' (, ·:>0 3~800(oOO 1 ~ ':;>00(. 00 750" O() 1 ~500..,:>0 750 (oO() 2~500,,00 15:>000(,00 13~OOO..00 338..00 338,,67 j.O 330 20~330(oOO 156~686(,OO 340 CHAr';:GEB FiJt:~ SEf.:."-! I CE8 t;iENTAL AND PH'y'SCIAL HE,f.)L,T - CLIENT FEES Ir,,!TEF:FUND CHAF:GEB FOF: SEF:.VICES 10 DISTRICT COURT- L & J TOTplL CHAF:.GES FOR SEF:VICE8 30~000..O() 340 (0 OCt 346.,00 346..30 67 349..65 26 ~ 000 .' e,f.) 56 ~ OO() (,00 VOL 16 rACE Od~066 --------------- --------------- J E F FER 8 0 N C 0 U N T Y F'f-'\GE 72 1/01/91 1991 1:;~EI.,.JENUE 12430 SUBST~,NCE ABUSE 112 000 014 SUBSTANCE ABUSE 360 (, 00 3610)00 361 (, 1:1, :.36"1~' ,> 00 :.3é)9 0) 00 :.369,> <PO 360 ¡Vi I SCE1..Lp,i'·!EOI,J::> INTEREST EARNINGS I r·~I.)ESTí'·iENT INTEREST CONTRIBUTIONS AND DONATIONS OTH~R MISC REVENUE OTHE¡:;~ ì"iISCELLß¡NEOUS F<EVENUE TOTAL MISCELLANEOUS :2 :) 5()O (.O() 10s-000 0)(>0 500 (. ':)0 13:> 000 (,O() :.389 0) 00 3':ïO to 00 3'7' ~l ~ Cu:) 390 OTHER NON REVENUES OTHER F I ì',WING I NG 80UI~CES OPER~,TING T!:::Plì",!BFE¡:;~ IN-CURRENT EXP TOT~IL OTHER Fn-!i~INCli'-.!G SOURCES 26 ~ ()(,h~ ,:.00 26 ~ 0<)0 (,00 TOT~IL 2Bl ~686(.OO TOTAL EXPENDITUF:ES ~3LŒSTANCE ABUS;E ¡ VOL 16 rAGE 00 I . :1067 '(' ¡ J E F FER 8 0 N e 0 U N T Y PAGE 73 l,/Ü:l/~T'l :1,991 REVENUE 12440 DEVELOPMENTAL DISABILITIES 112 000 015 DEVELOPMENTAL DISABILITIES 3<)0 .. 00 308..00 3C<0 DEVELOPMENTAL DISABILITIES EST :E:EG UNf~ESEF~I".JED FUNI:t BALANCE TOT...':.L DEJ"IEUJPi"tENTAL IHSABILITIES 12;I1 ()63.. Of;) 12;I1 063 '> ':)0 310 (. ()O 311,,00 311 (,10 3:l2,,00 312,,10 318..00 318..20 310 T i~}XES GENE¡:;~~IL pr';':OPEFHY TAXES I:;:E~JL ,~ND PEF,~Sm'!i:ì¡L PROPEFHY Tlt'1BER HF,F~lJEST TplXES PF~n.',~TE H~,RlJEST Ti-W~ES OHiEI:;: TA)ŒS LE{~SEHOLD EXC I SE T A:>< TOTi~IL T?ÜŒS 13;I1 500.. 00 :2 ;II OÜO .. 0(') 150 "Clf;) j,5 ;II 65" "OÜ 335"ÜO 338,,00 338..68 330 I í'-.!TEF;:GO'·.JERi'4.f'íENT AL. RElJENUE: sn~1 TE Gf~:ANTS DSHS GF:(~NT ( DB ) ( PF:EV I OUS YE~,R) 20 D~3HS GRANT (I:tD) (CUF.:R "y'R 1ST HALF) 2~i DE; " S Gf~:F1i'.ff ( DD ) (CUF:R YF: 2ND H,:},LF)· ST~ITE 8HAF.:ED RElJENUE8 I NTE¡:;:GO')ERNMENT(~IL 8ERl)I CE F:E',JENUE DI.)F\: TOT AL. I NTERGOl')ERNi"1ENT AL. F-:ElJENUE 26;I10t)O..OÜ 80;ilOOO·~ÜÜ 5"~ :) 000 ..OÜ 33Ü..OO 334..00 334..04 68 2;I10()O...ÜO 162 :) 000 .. C,O 360 ¡Vi I SC:ELLANEOUS F:.:EVENUE INTEREST EplRNINGS I S·..jI.JESTi"jENT I NTEF.:EST F.~ENTS;iI LEASES.¡. ~1Ì'm CONCEE:SIONS OTHER MIse REVENUE OTHE¡:;: t·iISCEL.LANEOUS F-:El~JENUE TOT~,L. f"jISCELL.,.':,NEOUS REI.}ENUE lt500..00 360 ,) 0':) 36:1...00 3(:)1.11 362..00 369..00 3c::'9 <. S;'O 500.. CsÜ 2tOOÖ..OO 388..00 389,,00 380 F'R I OR YEAR CO¡:::F~ECT IONS OTHER NON ¡::~El.}ËNUES TOTAL PI::: I Of.: "{Ep,F-: CORRECTIONS 395.00 395.. 10 390 pF.:oe GEN F I )(E[J ..~:38ET8 T I M:<::ER SAL.ES DNF-: TOTp,L. PFWC GEN FIXED ASSETS 1 ~ 000 .' 00 1 t 000 ':. ':)0 TOTAL 192t713.00 TOTi~IL ¡;:EI"JENUES DEVELOPMENTAL DISABIL.ITIES 1048t385..00 TOT..::-,L. EXPENDITU¡;:ES DE',)ELOPMEi'.J.TplL. DISABIL.ITIE:S val 16 fAGt 00 :1068' --------------- --------------- J E F FE R 8 0 N C 0 U N l' Y 1./01/<;'1 1991 EXPENDITURE F'AI3E 74 112 000 012 MENTAL HEALTH 12410 MENTAL HEALTH 508.00 EST I Mf'H'ED UNI:;:ESERVED FUND B,~LANCE 564 <,00 MENT t-IL HEt-1L 1'H 564.00 10 SAL.t-.F: I ES Ai'oU) IJ.JAGES 10 ADi"1 I ¡o..! I STR~\ TOR ~!o f~IDM I N I STRA 1'1 l')E ASS I ST ANT -,~B 30 SEi'UOf:: t-\f.tMINISTRt-,T II"IE CLERK-HB 40 ~:3ECRET A¡:;~Y -.JH 50 [I I RECTtJR-MENT AL I-lEAL TH 60 l"'iENT AL HEALTH TI-IEF:API8T III AM -'1:. CDMHF' - DG , ..... 80 1'1ENT AL HEALTH THE:f".:AP I ST III t.JB 90 j'-'iENT AL HEALTH THERAF' I 81' III t<H .95 NENTAL HEf.1tLTH ' THEf::APIST III 81-1 110 MEt-HAL HEALTH THERAPIST I -. PH 120 i"iENT f!:,L HEALTH COUNSELm;: -- ER 130 t'IENT t-IL HEALTH COUNSELOR II - RH 150 SEcr-\:ET,~r.;:Y- BT 1c<'>0 t·'iENl' t-,L HEAL.TH COUNSEL.OR I - LM 170 Cm'iHP - GL 500 O,-IERT I ì''IE 600 CLEFU':; HIRE 7<.)0 LONGE',) I TY 564.00 10 TOTI-,L SALAR I E:3 AND I...J?,GES 564..00 20 PERSO¡-"Ii'-U::L BENEFITS 564.00 30 SUPPLIES 31 10 OFFICE SUPPLIES 35 Sì~íALL TOOLS & EG!U I PMENT 564.00 30 TOT PIL SUPPLIES 564.00 40 OTHER SER'JICE8 AND CHAFmE8 41 PROFESSIONAL. SERlJICES 20 CRISIS F:ESP I TE 60 PSYCH It-1Tr';:IC CONSULTATION 80 OTHEf:: COi'-.!TF.:ACTS 564 <,00 "'U TOT PIL PI:WFESS I ONt-IL SEF::I...' ICES 42 COt1i'1UNI CA T IONS 10 POSTt-IGE 20 TELEPHOi',!E 564..00 4'-' TOTf':¡L CCWii"iUN I Cf-1 T IONS £. 43 TRAVEL 44 AIiVERTISIr-·!G 45 OF'E ;:,{:¡ T I Ni3 F:EJ.J.T AU3/L.E#.8ES !VGL 16 fAGtOÒ ~OG9' ", '. 31 ~ 103<,06 13:> 440..01,) 10$.185(,26 12~ 744.,O() 7 ~ 057 (, 6~4 33/>000.,00 23/>490,,00 21 :) 962., é.4 23 ~ ·490 <. 00 27/>405(,01,) 24~047..31 20/> 784<,:1.2 1(;)/>655<,94 19/>221(072 9/>028..28 17/>295.39 21/>962<,64 6i>é.00..OO 27 ~ OO() <. ·:)0 1:>515..60 336 j> 88f.:ï ,> 3,4 101/>065..61,) 6:>000<,00 500 . ':)0 6/> 500 ..O() 8 :) 0(;'0 .00 28:)000(000 10 ~ 404 <. 0:>0 46:>404(000 1/>000(000 8/>000<,00 9i>OOO..OÜ 5 ~ 4(;'0 <. 0:>0 800.. ':)0 1/01/91 J E F FER SO N C O,U N T Y PAGE 75 1991 EXPENDITUR 1241Q .. MENTAL HEALTH 112 0 0 012 MENTAL HEALTH 5Q4.00 45 47 48 49 564.00 40 564.00 50 564.00 '60 ' 64 564.00 60 564.00 90 '95 10 20 30 40 564.00 95 564.00 90 564.00 20 DAY TREATMENT 30 VAN , TOTAL OF'ERATING RENTALS/LEASES UTILITIES REF'AIRANI) MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES ANII CHt\RGES INTERGOVERNMENTAL SERVICE-MATCH 8S CAPITAL OUTLAY MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY 6,000.00 2,000.00 EhOÔO.OO 1,500.00 3,000.00 7,500.00 81,6040'00 1,000.00 1,000.00 INTERFUNI) F'AYMENTS FOR SERVICES INTERFUND RENTALS AND LEASES OFFICE RENT ANNEX RENT ,COMPUTER LEASE VEHICLE ' TOTAL INTERFUNII RENTALS ANII LEASES TOTAL INTERFUNI:I PAYMENTS FOR SERVIC S TOTAL MENTAL HEALTH 9,918.00 504.00 1,806.00 3,600.00 15,82,8.00 15,828.00 542,882.94 TOTAL . 573,986.00 TOTAL EXPENDITURES MENTAL HEALTH 573,986.00 I.. tVGL 16 fAt£ lQ'1ò· , '- .. !I!!I - .. - - - - - - ,.' - -- --------------- 1/01/91 J E F FER SON C 0 U N T Y PAGE 76 1S:'91 EXPENDITURE 12430 SUBSTANCE ABUSE 112 000 014 SUBSTANCE ABUSE 566~00 566.0010 . 566.00 1,0 566~00 20 5...,)6.00 30 31 566.00 ~51 35 566.00 30 566.00 40 41 566 . O() 41 41'\ .::. 566..00 42 43 44 4!.5 48 49 566 .. ~)O 40 ALCOHOL I S¡Vì ê. DF~UG ~1BUSE SALARIES AND WAGES 10 c~DM:[NI8Tr~~1TCJR 20 ?;1m'1INISTF:ATI~}E A:3SISTANT'-c~B 30 SENIOR ADMINISTRfiTIlJE: CLERK - HE: 40 SECRET (.\F:Y -- ,.JH 50 DIF'.:ECTOR SUBSTANCE ABUSE 1::'¡:;:OGRc:'!¡M··-CF' 60 CHEi'HCAL DEPENDEf..!C'{ COUNSELOR I I - RI'~ 65 CHEMICAL DEPE}·J.DENCY COUNSEL.tJF~ I Mf1 70 CHEMICAL DEPENDENCY COUNSELOR I GL 80 CHEMICAL DEPENDENCY COUNSELOR I NEIJJ 150 SECRETÞ,r~t{-BT 500 OVERT I i'iE 600 . CLERI':~ HIRE 700 LONGEVITY TOTAL S,~U\I~~IES AND IlJAGES 7 :> 752 .. 58 11:>424~00 10:>185~26 8:>640(,00 7:>808,,23 24:> é,O() (, 00 20:> 827:. 80 20:>213(,76 1"7.. 295 (,39 12..971..00 5t266<o50 100(,00 11..000.,00 705..60 151.. 037 (, 54 PERSONNEL BENEFITS SUPPLIES OFFICE ~1ND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERI~TING SUPPLIE8 39:>269(.88 1:>800..00 1 :> 800 ~ Of;) SMALL TOOLS ê. EQUIPMENT TOTAL SUPPLIES 200 (. ·:)0 2,:>000..00 OTHER SERVICES AND CHARGES F'ROFESSION~1L 8E:RlJICES 10 WEST END 20 ESD CONTR(..,¡CT 40 all-lEI;;: CONTRI~CTS TOT AL PROFESS I ONI~1L SEF~""J I GES 5.,000 (, 00 j.4:> ()oo .. Of;) 21..310..00 40:> 310 (. 0(,) COt"ìMUN I Gt-I T IONS 10 POST ¡:%GE 20 TELEPHONE TOTt-,L [:cW¡r9tUNICATIONS 1 :> ·~oo (. 00 1 :>800(,00 3:>200..00 TF¡:('~l"..IËL (-\!)'.)ËFH I S J: NG OPERATING RENTALS AND LEASES REF'AIH t~N1) f'Í(.1¡Ii'J.TEi\.!c::"NCE ì"í I SCELL,~NEOUS TOTAL OTHE;:R SEF<....JICES AND CHARGES 4..000..00 500..00 1:> O()O .. Of;) 12 >,5ÖO'.. 00 é.1 :>510..00 . \,'(\1.. 16 r~~~ 00'1011 1/01/91 12430 566.00 60 64 566.00 60 566.00 90 91 10 566.00 91 95 10 20 30 566.00 95 566.00 90 566000 J EF FE R SON C 0 U N TY PAGE 77 1991 'EXPENI:IITUR£ 112000 014 SUBSTANCE ABUSE TANCEABiJSE PITAL OUTLAY C.HINERY AND EQUIPMENT T/:,L, CAF'ITAL OUTLAY 2~OOO.OO 2.000¿OO TERFUND PAYMENTß FOR SERVICES TERFUND PROFESSIONAL SERVICES CREATION - SO COUNTY COORDINATOR TAL INTERFÙND PROFESSIONAL SERVICES 9,190.00 9t190~OO I TERFUND RENTALS AND LEASES )31 ILDING RENTAL, Ai'NEX RENT C MPUTER LEASE T TAL INTERFUND RENtALS AND LEASES, T TAL INTERFUND PAYMENTS FOR SERVICES T TAL ALCQHOLISM~ DRU~ ABUSE 8,200.00 516.00 210,.00 8,926.00 1Eh 116.00 281,686.00 TAL 281,686.00 281,686.00 TOTAL EXPENDIT RES SUBSTANCE ABUSE - - - - - - '- - - - - -' - - - :Vß~ 16 H~t,OO ~Qnc" - -- - ,- -- ------- - 1/01/91 J E F FER 8 0 N C 0 U N T Y P¡ê,t3E 79 :1,99:1. EXPEND I TUF:E 12440 !lEVELOF'MENTAL tlISABILITIES 112 000 015 DEVELOPMENTAL !lISABILITIES 568~00 568~00 10 :1.0 2Ü 30 4Ü 150 60Ü 700 568~OO 10 568~OO 20 568~O() 30 31 10 568~OO 31 35 568~OO 30 568~OÜ 40 41 10 2C' 30 50 568 <, 00 41 ./ 42 568~OO 4....· .::. 43 44 45 48 49 568~00 40 568~OO 6iJ 64 S68~OO 60 568~00 90 rli:::',JL:::L.OPf<iENT PIL D I Si,}.B I L. I TIES Sp,LAI:~ I ES ANDI¡U~IGE~') (~IDi'irNI8TRATOF: i~):ot'H N Hrrr'::A T I VE PISS I ST ANT -,·AB s¡:;: ~:,DMINI8TR(.ì¡TIlJE CLEF..:I{ ..- HB SECRET(':)¡:;~Y-" ,JH SECI;:ET AF:Y -- BT CU::¡:;:I'{ HI r'::E LONGElj I TY TOT AL S(':)L(.:tI:~ I E8 AND l,JA(3ES 11p055~20 8p736~ÜO 848<.78 216~00 :1.50 <,16 7t:;2 (0 36 500 <.00 ~~8 ~ 80 11 :) 232 <. 10 PEI;:SONNEL BEè...!EF I TS SUPPLIES CWFicE AND OPERATING SUPPLIES OFFICE SUPPLIES TOTp,L OFFICE (:'I.ND OPERATING SUPPLIES 2t695~70 200~OO 200 ~ ·:>0 SNALL TOtJLB t,< EGU I Pt'iENT TOTp,L SUPPL.IES 10 <, 0~1 211':>,,00 OTHER SERVICES AND CHARGES PROFESSIONAL. SERVICES Bp,YS:HO¡:;:E SKOŒ<UM JUMP ROPE CHILDRENS PROGRAM OTHEI:;: CONTF:ACTS TOT ,~L PROFES!:3 I ON.{:IL. SEI~:',.) ICES 128 t 000 <, 00 2p040"OO (' t 20() .' 00 15 p ()OQ ':' (10 152t2l ,O.,OO COMi'1UNIC,{;1TIONS 10 POSTp,GE 20 TELEPHONE TOTAL COè''iè"'iUNICATlm..J.S 120..0<;) 230 <, ':>0 350 ~ O() TF"~pIVEL ~\III'}ERT I SING OF'E:¡:;:I~TING ¡:;~ENT.-=\L. AND LEASES I=-:EPAIR (.:\ND i''Ït:UNTEi'..J.Ai',!CE ¡...¡ I SCELU~NEOIJS TOTp,!... OTHER SEr~I,n:CE8 AND CHARGEf3 1 ~ ()OO ~ 00 iOO~OO iOO..OiJ 1 p ()O() .. 00 :I.54t 790..00 C~\PITt~L OUTL.AY i'1¡!:,CI-IINER'{ AND EGUIPi''iENT TOTpl1... C,~PIT{::-'L OUTU~,Y 15Ü<.OO :I.50~OO INTEF:FUND P,~YÌ"iENTS FtJR BERlJICES lVOl 16 rAG€OO :1013' , 1/01,/91 J E F FER SON C 0 U N T Y Pr~IGE 79 j,991 E)(F'END I TU¡:;:E 12440 DEVELOPMENTAL DISABILITIES '-,;'1 I"'C:' 7....· 568..00 95 568,,00 90 568..00 112 000 015 DEVE~OPMENTAL DISABILITIES 10 r NTERFUND P¡:;:OFEBS I ONAL. SERl,J I CES-'i'1 " H 0) INTERFUND RENTALS & L.EASES 10 BUILDING RENT 20 (~lr'.!NEX :;:Er·!T 30 COMPUTER LEASE TOTAL H-.!TEm--UND F~r:::NT(-\L8 i:,: LEr~SES TOTAL INTERFUND PAYMENTS FOR SERVICE8 TOTAL DElJEUJPf"iEN'T'I''1L DrSI~Blt..ITIES j,1 :,050,,00 '?54 .. 00 ")'·92 (. 00 84 ,. ,~O 1 :' 530 " 00 12 ~ SSC> ",~O 192') 713 "O() TOTAL j,92') 713,,00 TOT AL EXPEND I'TURES DE',JEUJPiviENT AL Dr ~)AE{ I LIT I ES 192')713..00 --------------- ~ VOL 16 fAt;í OOlO~4 , I - - - - - "_ - - - __ - - - _I 1/01/91 J E F FE R SO NCO U N TX PAGE eo 12600 ,COUNTY FAIR 1991 .' REVENUE 116 000 010 COUNTY FAIR 300.00 308~00 300 330.00 336.00 336.02 11 330 340.00 347.00 347.40 00 340 360.00 362.00 362.90 00 367.00. 360 388.00 390.00 397.00 390 . COUNTY FAIR BEGINNING FUNt. BALANCE TOTAL COUNTY FAIR 17_000(000 l.7~OOO.OO INTERGOVERNMENTAL REVENUE SiATE SHARED REVENUES PARI-MUTUEL TAX TOTAL INTERGOVERNMENTAL REVENUE '32 _000.00 32 ~ 000 . -:>0 CHARGES FOR SEBVICES CULTURAL ANi:! RECREATION 10 GATE RECEIPTS 20 SEASON ,TICKET SALES 30 BOOTH RENTAL . 40 PARKING FEES 5,0 CONCESSIONS' 60 i"iISCELLANEOUS TOTAL CHARGES FOR SERVICES 13_000.00 a~ooo.OO 4,000.00 600.00 1_500.00 4~000.00 31 _ 1()0 (,00 . MISCELLANEOUS REVENUE RENTS AND ,ROYALTIES 10 RENTALS OFF SEASONS PRIVATE ,CONTRIBUTIONS' TOTAL MISCELLANEOUS REVENUE PRIOR YEAR CORRECTIONS OTHER FINANCING" SOURCES OPERATING TRANSFERS IN 40 FROM CURRENT EXPENSE-NON DEÞART TOTAL OTHER FINANCINGSQURCES 40~OOO.00 400.00 40,400.00 4,500,)00 4_$00.00 , , TOTAL 125,000.00 TOTAL REVENUES COUNTY FAIR 125_000.00 .' . i vo( 16 'rAr,~, 00· :LQ7S' . J~., . ,., --<'....~ 1/01/91 J E F FER SON C 0 U N T Y 1991 'EX PEN III :'fURE 12600 COUNTY FAIR 116 000 010 COUNTY FAIR 573.70 573.70 10 573.70 10 573070 20 573.7030 31 573.70 31 573.70 30 573.70,40 41 573.70 41 573.70 42 COUNiY FAIR SALARIES AND WAGES 10 CARETAKER 20 CLERK 40 GROUNDS AND MAINTENANCE TOTAL ?ALARIESAND WAGES PERSONNEL BENEFITS 'SUPPLIES OFFICE .!%ND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 MISCELLANEOUS 30 BARBECUE SUPPL,IES 40 . BAJ;:BECUE OPE.RA T ION ., TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUF'F'LIES OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES 10 GRANDSTAND ENTERTAINMENT 20 ENTERTAINMENT OTHER THAN GRAND STAND, 30 RACE F'fUZES 40 JUDGES EXPENSES 50 4~H AWAF~IrS 60 OPEN CLASS! AWARDS 70 GATE WORI<ERS TOTAL PROFESSIQNAL SERVICES, 42 COMMUNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL COMMUNICATiONS 44 ADVERTISING 47 PUBLIC UTILITIES 10 ELECTRICITY .20 WATER SEWER GARBAGE 30 HEAT 573.70 47 TOTAL PUBLIC UTILITIES 48 49 573.70 40 573.70 60 REPAIRS ANIr MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES CAPITAL OUTLAY .!VßL . 16 'f;'bi ~OO" 10'76 \ PAGE . s1' 20,310.00 9,600.00 240.00 2,600.00 12,440.00 1,000.00 1,000.00 12,000.00 8,000.00 1,650.00 22,650,,00 22,650.00 8,000,,00 1t500.00 3,000(.00. 3,500.00 5,000.00 9,500.00 900.00 31,400.00 200.00 '1,600.00 1,800.00 2,000,,00 5,500.00 8,000.00 6,2001>00 19,700.00 '2,700.00 1,00,0.00 59,600.00 I I 11 II !i II II !i I I I - - '- - - - - - -' - - ",.. -, - - I --------------- J E F FER SON C 0 U N T Y F'i:\GE 82 1/01./t.n 1991 EXPENDITU~E 12600 COUNTY FAIR 116 000 010 COUNTY FAIR 62 f:UILItlr",!GS TOTAL CAPITAL OUTLAY TOTAL COUNTY FAIR :1.0:> 000 ..00 10:> 000 (. ÜO 1 :2!::ï :} c)()O <. ()() 5"('3.. 70 60 573..70 TOTt.IL 12!.:i:> 000 (.00 TOTt-\L E::<PEi'-!:oITUHES C(jUh!T"Y Ff:~,rF: 12~.; ~ ()()() ,:- ()() l vot 16 fAC~ 00' 1077, .~. J E F FER SON C 0 U N T Y F',~GE 83 1/01/<;'1 j, <;Hi 1 RE',lENUE 12700 LAW LIBRARY 118 000 010 LAW LIBRARY 300~OO 340~OO 341~OO 341 ~ ;;'~2 341.) 23 340 LI~lt..r L I Bf:~'-:':Ir~t{ CHARGES FOR SERVICES GENEI:;:,-:':,L GOlJERr-,!t'-'iENT PROBATION ASSESSMENT CIVIL, DOMESTIC, PROBATE FILINGS TOTFIL.. CI,·\aqRGES FOI~: SEF;:I.JICES 500 (. O() 3 ~~ 8(....C) -:. (>0 4:>300 (,O() 369~OO 388~OO 3';>"( ~ c·o o Tì-JEf:: ~'iISC REl9JEi',,!UE PRIOR YEAR COl~RECTIONS OPERATING TRANSFERS IN 2 ~) 5()() <. (>C' TO"i'F,L 6:>800,,00 TOT ,::¡L ¡;:ElJENUES L,-:':, ,.,j L I BF{t1r~:'¡, '::,.800,.00 ; Val 16 fAGE DO :1018, , --------------- --------------- 1./01/9:1. J E F FER SON C 0 U N l' Y 1991 EXPENDITURE 12700 LAW LIBRARY !.':i:J.2 (, 70 512,,70 60 64 512.,70 64 512,,70 60 512",70 U},I".I L. I:E:R~~I~!.'"( C¡:},PIT,~z¡L rJUTU}.'y' t.<i¡:"~CHIi'"JE:F:Y' FIND EfJUIPMENT 10 L¡:":¡t-ll LH.:':F:,::¡I:r"ÿ' UPD,~TE8 TOTAL MAC~INERY AND EQUIPMENT TOTAL. CAPITAL OUTL.AY TOTAL L(.:il),! LIBR.f1IR'i' TDT¡::¡L TOT(.:\L EXPENDI"rUI=<ES U:it.¡ LIBRAF!.Y , VùL 118 000 010 L.AW LIBRARY I . 10'79, 16 fAGË .00" ., . P¡:":¡GE 84 ¿; ~. 8C){J (. (>0 é· :) E~()a:.) ~. .:)() 6,,800(.00 6 :'J> EtC:~(''t ,. '~)(J 6:,800(,00 6:> 800 (.00 3C<O~C<O 3i3~OO 3130:30 3iC< 3C<8,) 00 :L/01/<;'1 J E F FER SON C 0 U N T Y 1':;"9:\, I:~E',}ENUE 12';'00 HOTEL-MOTEL 126 000 010 HOTEL-MOTEL HOTEL./f"iOTEL. FUND RETAIL SALES/USE TAX' f·'iOTEL./HOTEL T(.1¡)< TOTAL RETAIL SALES/USE TAX EST BEGINì'Hi'·,!G FUND E:ALp¡j\!CE TO "ì'¡~IL TOT AL ¡:;':EI".JEì·-IUES - - HOTEL.""Ì"iOTEL - ; Vûl - 16 fAGf. 00 jJ)SO "\ . ----- - - - p,~ Gr:: Et5 .65 ~ 000 <,00 65 :> 000 <,O(s !54~500 ~oo 11':;" :) !500 <.00 :1. 1'1' t 5(:u~ {. ·~o - - - ----..---------.. 1/01/91 JEFFERSON C 0 U N Î Y F'AGE, 86 1991 EXPENDITURE 12900 HOTEL-MOTEL 126 000 010 HOTEL-MOTEL 519.90 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 20 CHAMBER OF COMMERCE 40 HISTORICAL MUSEUM 50 REGION g PROMOTION 60 SOUTH COUNTY BUSINESS ASSOC. 70 PROMOTIONAL StU[IY 15 J.C MARITIME BIcENTENNIAL ORGAN. COMM 80 EAST JEFFERSON BUSINESS CLUB 90 PROMOTION AND COMMUNITY EVENTS TOTAL Pf<OFESSIONAL.SERVICES TOTAL OTHER SERVICES & CHARGES 10.PRINCIPAL-BALLOON,HANGAR LOAN'- 12920 10 INTEREST-BALLOON HANG,AR LOAN - 12930 rRANSFERS- 12950 '. ' 10 to STAIIIUM (F'ARKS/REC CURRENT EXP) tOTAL TRANSFERS - 12950 TOTAL PRINCIPAL-BALLOON HANGAR LOAN - TOTAL TOTAL EXPENDITURES HOTEL-MOTEL 519.90 41 519.90 40 591.7,3 79 592.73 83 597.00 597.00 00 590 17,500.00 J 31 ,000.00,'/ 1,500.00. ./ 1, O()o,. 00.J\ ' 10,OOO.O'?j 15,000. OW" ' 10,000.00\1\. 15,500.00 , 101,50(hOO 1Ö1,500.00 12,000.00 3,000.00 , ) 3,009,.00 3,000.00 18,000. ':>0 ,l19,500ðOO 119t500.00 ! VOL, 16fAb£ 001Òa1. '\ J' E F FER SON C Q U N T Y 1/01/91 199:1. ' ¡:::E'JENUE F'AGE 87 127 000 010 COUNTY PARKS IMPROVEMENT F 13000 COUNTY PARKS IMPROVEMENT FUNtI 300.00 332.00 334.00 334.04 71 330 COUNTY PARI< FUNI' FEI'ERAL SHARED REVENUES & ENTITLEMENTS STATE GRANTS lAC GRÄNTS TOTAL FEDERAL SHAREI! REVENUES &: ENTITL 340.00 347.00 347.30 340 CHARGES FOR SERVICES CULTURAL AND RECREATION CANF'ING r:EES TOTAL CHARGES FOR SERVICES 369.00 391.80 397. øo OTHER MIse REVENUE INTERGQV. LONGTERM DEBT OPERATING TRANSFERS IN 10 OPERA T I NG TRANSFËR F¡:::OM CU¡:::RENT EXPN8E TOTAL ÌNTERGOlJ. LONGTE¡:::M[,EBT, 390 308.00 E8T BEG UNRESERVED FUND BALÁNCE TOTAL TOTAL REVENUES COUNTY PARI<S I MPROVEMEN1' FUN!I t'V(}l, 16 fAt;{, ~OO:· ',10~ - ,- - _. , -' -' - -'. . -' --,-,- 15tOOO.00 625tOOO.00 640,000.00 20,000.00 20,000.00 613,641.00 , 50,000.00 663,641.00 40,000,,00 1363t641.00 1363,641.00 - - - ----------,----- 1/01/91 JEFFERSON COUNTY' PAGE Be 1991 EXPENDITURE 13000 COUNTY PARKS IMPROVEMENT FUND , , 127 000010 COUNTY F'ARKS IMPROVEMENT F 576.30 576.30 30 576.30 40 41 576~30 41 44 576.30 40 576,.30 60 61 63 576.30 60 576.30 90 9:1. 576.30 90 576.30 ,COUNTY PARKS SUPF'LIES OTHER SERVICES ANII CHARGES PROFESSIONAL SERVICES 10 PARKS CARETAKERS 20 OTHER PI:::OFESSIONAL SERVICES TOTAL PROFESSIONAL SERVICES A[IVERTI SING TOTAL OTHER SERVICES ANI:I,CI-IARGES 11 7¡)OOO.OO 40,000.00 47tOOO.OO ".300.00 47 )300.00 CAPITAL OUTLAY LAN!a IMPROVEMENTS OTHER THAN ÐUILDINGS TOTAL CAPITAL OUTLAY :1.250 tOOO (0 ':>0 30 )OOO..00 12eOtOOO.·~O INTERFUNI:I F'AYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES TOTAL INTERFUND PAYMENTS FOR SERVICES TOT?..L COUNTY PARI"S ' 36 t 341. .:>() ','36t34,1.00 1363t641.00 TOTAL 1363t641 (,,00 TOTAL EXPENDITURES COUNTY PARKS IMPROVEMENT FUND 1363t641.00 , ,. 16 f~(;f .00 jJJ~ .. , If!,!!. J. E F FER SON C 0 U N T Y F'{.:~GE 8~' :L/Ot/91 1 ','9:l E:E!.}ENUE 12800 FI_OOD/STOr'::M WATER i'iANAGEMENT 128 000 010 FLOOD/STORM WATER MANAGEME 349 ~ M'l 397 <. 0 ST(~TE GRANT::;) HJ.TERFUi"J[I F'"Y'ì..rf FOF:: SEF<:I..JICES ..., ¡:m¡:~I:Os TR~lt'J.SFER FROi"j CUF::RENT E)(P" ¿:() ;:. 0()() c. (:t() 7 ý '?()é. {~ f)O 334.. 0 20 :' 000 <, ·:)0 TOT?ìL 4 7 ~ '=?06 .. 00 TŒ'AL EXPENDITURES FLOOD/STORM WATER MANAGEMENT '.VOl 16 rM;~ 00 1.084 '. - - - - - - - - - - - - - - --------------- J E F FER SON C 0 U N T Y Pp,GE 90 1."'-iJ 1/':;' 1 :I. '7'9:1. F.~E~,ENUE 1~810 BRINNON FLOOD CONTROL SUB-ZONE 128 001 010 BRINNON FLOOD CONTROL SUB- 3()8~OO 330~OiJ 334 ~ O() ~34 ~ 03 :I.~~ 330 BEGINi'HNG FUND E:PIL..-:}.NCE INTERGOVERNMENTAL REVENUE SiÞITE GI~:I{~INTS DEPT OF ECOLOGY-FCAAP TOTAL INTERGOVERNMENTAL REVENUE 7 ~ 50'~ <to (>0 100:>:1. 73 (,00 1tJO" 173 (,(>0 343~OO 343 ~ 10 343 (,1~:S 340 PHY 8 I CI~\L ENV I F::ON¡·íENT Ni~1 TURF,L RD30UF:CE CONSEF.:t~J ~ f,:"{ Cm·.!TF~OL. FLOOD Cmrn:~OL FEEB TOTAL F~YSICAL ENVIRONMENT 100,,843,,00 3:) 175 -:. O() 104" 0:1.8 (,00 Tcrr.-:.,L. 2:1.1" ,9;>1 (,00 TOTAL EXPEì·"¡DITUr'-:ES BRINr-·!O/',,! FLOOD CONTI~:OL SUB,-ZONE e " VGL 16 fAG{ 00· 1-085, . J E F FER SON C Q U N T Y M 4 ....'~.. ···fOU:"I:·1 .:,3:1. 1/()1/91 1 <:;"::; 1 REl.}Eh!UE 12820 QUILCENE FLOOD CONTROL SUBZONE 128 002 010 l~UILCENE FLOOD CONTF=:OL SIJB i 308 (, 00 330,) 00 334~OO 3:.34~03 1:3 330 BEGINNlì--!G FUND Bf'1tLF,NCE INTERGO()EI~:i'-.!t-'iEN'rl.;1,L F:EliENUE STATE GI~FÜ>·J.T::;) DEPT OF ECOLOGY-,·FCp,(.:,I::· TOT AL INTERCK;lÆ:m,·!j·'íENT ~:\L. F;~E'·JEJ'R.lE 8:> OOK) ..00 ! 103..988 (. 00 103 :> <:;'8~ (,00 ~343 .. 00 343 ~ 10 343~13 340 PHYSICAL ENVIRONMENT Npd'UI:~t-1L RESOUI;~CE COi'",!BEr.:.:',) <, ê.. c.:CW,HROL. FLOOD CON1ROL R~ES TOTAL PHYSICAL ENVIRONMENT TOTr':,L 63:> 46:;' <,O() 4 ::. 36K:) (. .~() 6 7 ~ 8:;iï' (, 0('1 ! 17'-:¡,',81!:5 ,,00 ,;> ;.. TOTF1L r';:EVENUES QUILCENE FL.OOD CONTfWL. SUB:ï~ONE: TOTi~,L EXPEND I TJ,JI;:ES QU I U::::EJ..(E FLOOD CONn:,:OL. SUBZONE 4:~9:> 4:li2 c· 00 I VGl --------------- 16 fÄGt 00 :1086. \ - - -- - - - -- - - 1/Ü:I./91 J E F FER SON C 0 U NT Y 1991 EXPENDITURE - -- - P¡t~GE 9::::: 128 000 010 FLOOD/STORM WATER MANAGEME 12800 FLOOIVSTOR¡V¡ WATER MANI~GEMENT 531..5() 10 5~"51 0 ~50 2C) 531..5() 3:1. 531.. 5() ~H 35 531..50 30 53:1,o!50 43 44 A-"J . , 49 531050 40 531..50 40 S~ LAFUES ~:< BENEFITS BEf...!EFITS OPEI:::,':!ITING ~3UPPLIES :lO SUPPL I ES TOTAL OPERATING SUPPLIES OP8~ATING EQUIPMENT TOTAL OPERATING SUPF~IES TRþ l)EL FíDI.)E¡:;:T I SING PHONE 40 SCHOOLS & TRAINING TOlÞ.L 'f :;:(.:\',.}EL "roT¡:1IL S(':\LARIE~3 ð: J::{ENEFI TE; TOTi~IL '1"01',::",- EXPENDITURES FLOiJD/:::HOR~'1 IA\¡~ITEF'~ i''1?}INr4I3Et'1r.-::j',rr ~ VOL . . . í087 , 16 rAGE 00 ' . " 2i:' it 506 (0 O() 'r~OOO..OO 1 :) 600 ,,00 1 ~ é,OO " 00 3..600..00 5 :) 2<)0 (. (;0 ~~CUJ (. (;u:> 400 " 0<) 600..00 5.,300..00 7 {t 2C\() (. l~O 47? <,;'Oé", 00 47.. 906 ,.':)0 47:.906,,0<) 1/01/91 J E F F ER S ON C 0 U N TY PAGE 93 1991 EXPENDITURE 12810BRINNON FLOOD CONTRQL SUB-ZONE 128 001 010 EcRINNON F1,..OOII CONTROL SUB- 508.30 40 531.30 40 41 531.30 40 531.30 90 91 531.30 90 531.30 594.31 60 61 63 594.31 60 ENIIING FUND BALANCE 7~500.00 OTHER SERVICES ~ CHARGES PROFESS¡ONALSERVICES 26,158.00 TOTAL OTHER SERVICES & CHAF:GES 26~15e.OO INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES TOTAL INTERFUNX:I' PAYMENTS FOR SERVICES TOTAL OTHER"SERVICES & CHARGES CAPI'TAL OUTLAY - 12815 PROPERTY ACQUIStTION" CONSTRUCTION TOTAL CAPITAL OUTLAY ~ 12815 16,162.00 16#162~00 42#~20.00 36,900.00 124,971.00 161,871.00 TOTAL 211,691.00 TOTAL EXPENItI'rURES BRINNON FLOO)) ~ONTROL SUB-ZONE 211,691(000 VOL 16 rA~' 00 .:lO~,. - - -- - - - - '- - - - - - - --------------- 1/01......<;·1 J E F FER SON C 0 U N T Y PAGE 94 19':;'1 I;:XPEi'·!D I TUI:::!::: 12820 QUILCENE FLOOD CONTROL SUBZONE 128 002 010 QUILCENÈ FLOOD CONTROL SUB 508~00 531~30 531~30 40 41 531~30 40 531,~30 90 91 531~30 90 5:31,,30 5<;'4 ~ 31 60 61 63 594~31 60 ENDING FUND Bt41.ÞINCE I]UILCEi'·!E FI...fJOD COi"HF~OL OTHER SERVICES & CHARGES PROFESSIONAL SERVICES TOTc::IL OTHER SE¡;:',,}ICE:::: & CI-IAf:.:GËS }3 ÿ 000 ~ ':>0 28 y 325 (oO() :"2t'3 rI 325 (0 (>0 nrn::F;:FUND Pc=Ù"i"iENTS FOI::': SEI::':'JICES INTERFUND PROFESSIONAL SERVICES TOTAL. Ir"'HERFUND Pi::IYi~¡ENTS FOF~ ~3ER'JICES TOTAL QUIU:ENE FLOOD CONTROL. 13ÿ348~OO 13 :)·3/~E: (. ()t:) 41 ÿ673<.OO CÞIP I T AL OUTU~I Y -. :1,2(325 PROPERTY ACQUISITIbN CONSll:;:UCT I ON TOTAL CAPITAL OUTLAY - 12825 3,6 ÿ '7'00 ~OO 93 ~ 24·2 (0 tJ() 130:> :I,42~OO TOTi-':¡L 179 ÿ El15 (-00 TOT~)L EXPENDITURES QU:[LCEi....J.E FLOOD CONTf~:OL SUE:ZONE 179ÿ8:1.5(,OO . VOL 16 rA~, 00',,:1.;089" J E F FER SON C 0 U N T Y F't~1GE: 95 1/01/91 1'7'91 ¡:;~EtJENUE 13250 JEFFERSON COUNTY DF..:UG FUi'·u) 132 000 010 ..JEFFERSON COUNTY :ORUG FUND 300<-00 3Co8<-OCo :300 JEFFERSON COUNTY :üI:;~UG FUND ESTIM,-::'TED BEGINNING FUND Bt~LF1¡".!CE TOTAL .JEFFEI:;:.~)ON ¡':::OUi'-HY DI:;~UG FUND 1'7 ÿ 70(,.} (. {)O 17:) 70() (.. ()() 33:; ,) 00 334.00 330 FEDER,-::'L GI:;':c:}lf,·rrS Ii'o.mU';:.ECT ~:n'PITE G¡:;:Ar·HS TOTAL FEDERAL GRANTS INDIRECT 351.00 351.60 350 COURT FINES, FORFEITS r:";:UG FINES TOTAL CC)UFn' Flí\!ES, FOF..:FEITS 5:~ ()O"', (. ()(:t 5 t 000 . 0<) TOTt::,L 2:2 i-' 7()() i· ·~c· TOT AL RE~}ENLlES JEFFERSON COUNTY DRUG FUND 22 :' 700 (. 00 . VOL 00 1.090 16 fA~ - - - - - - - -' - - - - - - -, : j. t' ¡::' E:: 1"1 q ['.,1 C: [I U (.".! T ï Pr:¡/(3E -;;;'é.'1 .L ./ \.1 1 /;.;' :t. L ,),) 'j EXf::'Ci",JD I T\..U:;:F 13250 JEFFERSON COUNTY DRUG FUND 1.32 000 010 ,JEFFERSON COUNTY DF:UG FUND :;.;.) ()fs .,. ()() 515 <-10 515+10 40 41 :~'i15 + 10 4Ü ~H5<-lÜ L~f-,aJ.Lr-,.:L¡ ~., í..J\",~r: J:·.';f~~d ,. :'Ü...;C::=:: :L ~"} s- 7().:) i< ()t~) J.J í-;': Lll.:.Ì i~' \..: f',! ~¡ (j'J t"it::¡::~ ~:::i:::¡:~:t-_i:L ,::::E:~:;:;: '::.: i,:~!,·tt:1~;~C-]E~:::~ ~j)·,'.::.t.: 1 ~~;1L. 1 (~,.!'~,:F:L. 'i-I C;i:~'t'r I !,)f, t,.tf'·; T l' 'to'Y'AL U'tt"~L~'~ SL~~~t}IC~E:E; ~ (~~4A~:i3E~:S fen F!L Ü¡'Ú..:¡.:'Ì FdND ~; :" (:u:)() ý ()t) , 5 ~:. ()()() ~, (>() 5 ::' ()C~<) ~. ()('r i U¡ (:/Í.., ;;~;2 it 7()() i- (H) TOT(~Í- E)(PEi..iDI'ìU¡;;:Eb ,jEFFE:}'~(:ìGj'...! CDI.JNl\' ÜI:;:U(} FUi'·,1J:¡ :2:2:> i"t()() Co ()() vet 16 fAr: 00 1.0~1. 1/01/91 . 13200. 300.00. 308.00. 30.0 341.00 341.20 342.0.0 340. 351.0.0 ,353.00. 355.0.0 , 35ó-.o.O ' 357.0.0 357.30. 350 J E F FER SO N C 0 UN' T Y PAGE 97 1991 REVENUE CRIME VICTIMS SERVICES· 134 000 010.CRIMEVICTIMS SERVICES CRIME VICTH-iS SERVICES EST ~EGINNING FUNDBALANGE TOTAL CRIME VICTIMS SEF:l..J!CES GENERAL GOVERNMENT COURT PEN/ASSESSMENTS SECURITY OF' PERSONS AND PROPERTY TOTAL GENERAL GOVERNMENT 9~o.50.00 9~05o..00 50.0.00 500..00 COURT FINESt FORFEITS FORFEITED CONTRACT DEPOSIT CRUUNAL TRAFFIC MJ:S:CIEAMENOR PENALTIES NON-TRAFFIC MISDEMEANOR PENALTIES CRIMINAL COSTS CRIMINAL COSTS TOTAL COURT FINESt FORFEITS 3~500.00 3,500.00 TOTAL 13,050.00 TOTAL REVENUES CRIME VICTIMSSE~:VICES 13,0.50..00 . vot 16 rA~ 00 iO~' ;~ --------..------ --------------- 1/01/91 JEFF E R S ON CO U N T Y F't-'fGE 98 :I. ':;"91 E:)(PEND I TURI::: 13200 CRIME VICTIMS SERVICES 515(070 515(070 10 515..70 10 !;j15 (070 20 515(070 40 4<;' 515,,70 40 515.. -10 508(000 134 000 010 CRIME VICTIMS SERVICES CRIME VICTIMS SERVICES S~ILFIF;:IES (.},i'.!D iA!~GE8 10 CLEJ=,:i':~ HII:;:E TOTFfL 81~LARIES A1',m I"JPIt3ES 2 ~ !5()'J .~ (>0 2 , 500 ,. ()tj PERSONNEL BENEFITS OTHEF< 8EI:;:I..)]:CE::) &: CH!;~FWES ¡~í I SCELLAf'·,!EOU~3 TOT'-:~L. OTHE:r.;: SEF~:I,,.JICEt) ¡~~ CHf.\F:GE~::~ TOTAL CRIME VICTIMS SERVICES !;j5() (. (>0 5 $' 000" 00 5;,000,.00 8 ir 05(). (. ()() ENDING FUND BALANCE 5 :) <)OC) (0 f:)l;) TOT"'~IL 13~050..00 TO'U~L EXPEN:orrUf-:ES cr'HHE ljICTIi'1:3 SERf,nCE::; 13:> 050 ,,()ü . VOL 16 fACE ,00 'i.093 1/01/91 J E F FER SON C 0 U N T Y F't':¡GE: 99 1991 RE=~VENUE 13300 COUNTY ROADS 300.00 311.00 311.10 312.10 318.00 318.20 310 322.00 322.40 10 322.40 2Ü 322.40 30 322.40 40 322.40 50 322.40 60 322.40 70 322.4Ü 80 320 330.00 332.00 332.12 333.00 333. 10 60 3:34.00 334.03 71 72 ~534 (. 04 21 335.00 336.00 :.336. 00 89 338.00 330 341.00 341. :;;0 349.00 340 36:1. .00 362.00 366..00 36'';; . 00 369.90 360 136 000 010 COUNTY ROADS COllí'J.TY ROt:':tDS GENE¡:;~p,L PROPERT'( TAXES REAL t.... PEI;:~30Nt::.L P¡::~OPE:¡:H'y' TAX PRIVI-::'TE HI~,RVEST Tí::¡XE~3 OTHE¡:;~ TAXES LEASEHOLD EXC I SE T ~Ü{ES TOT (::,1.. GEi\!ER(.\L PFWPEF,:T'y' T I~,XES 1091 ~250(,OO 141 ~ 90() (, Or:> :2~ 500 (,00 :), 2:35 ~ 650 (, 00 'NON'-BU~)I f'.,!ESS I.. I CEi'-.!BE:3/PEF~t"i J: TS OI,. ERLO{4D PEI==:¡ViIn3 (:;:OP!1:1 {")PPROf\CH PERi"1 I TS UTILITIES PERMITS GENEI:;~AL PE¡:~ì"j I Tî3 RIGHT OF WAY APPLICATIONS FR~ NCI-IISE FEES ROAD VACATION FEE .~1DDI:::ESSING FEES TOT?)L ¡'-JON-'ÐUSINES8 LICEN8ES/F'ERt1ITS 90.00 4:.500.00 7 ~ 2()0 (,00 70 (, 00 6()0 (.00 S()() (- 00 5~000.()0 5:.500(,00 23 $- 460 (. -:>0 INTE¡:;~GO"' EI:;~Nf'ÍENTAL F~EVENUE FEDERAL SHARED REVENUES-P..I.L.T. PUE:LIC L1f.,W 97-";'9 FED FUNDS FEDE¡:;~ALGRf':¡NTS INDIRECT FEDEf"o:AL FOREST '''1'IELD '. STATE GI:;~{..'tNTS RUV.:AL PI¡:;~TER I AI.. FUf-!D~; ARTERIAL PRESERVATION STATE G¡:;~a!:\NT8 DCD LDp,N :11>2 STATE SI..It!)¡::,:ED RE1iENUES IN LIEU & IMPACT PMT8 f'N FUEL TAX ( COUNTY RiJf~[l8) INTEI:;:GOI)ERNì-1E:r--!TAL.. RE',.JE:NUE TOTt~,L INTERGOl...IEm-n"1ENTAL REt.JENUE 2 ~ 7ÜÜ (.00 6 ~ 900 (.O() 600 ~ Ü()O (0 Oi;) 443 ~ 860 (, 00 134 So 000 (, ':)0 83~510.Q(:· 930 ~ 000 {,OO 2~~OO :> 970 (,00 GENEf<~IL GOliEm'-WiENT 8?~LE OF MAP8 .~: PI=<: I NTS On'¡EFo: INTERFUND C::1·'¡I-::'RGE~3 FOr.;.: SEI;:'JJ:CE TOTp,L GENERt::'L GOVEF:.Nì"iENT 2 ~500 (, 00 2~500(,OO INTEREST Ep,m"¡ING8 I:;:ENT8s, LEt::,SES~ (::.ND CONCESSIONS OTHER INTERFUND./DEPT Ì"íI8C RE'..IENUE OTHER MISC REVENUE OTHER t-·iISCEL.Lplt-·.!EOU:3 REVENUE TOTAL INTEREST EARNINGS ~500 . O() 5 :. 000 (. O() 5 ~ 500 (, 00 , VGl 16 rAGE- 00·1.094', ..... .... /' q , ,.,1 L ¡ '.. "-I ..: C) :'J ... ~:.'! i.J (.....1 or yo {==, f:~)E;!~: :!. (:¡() 1/01/91 1 ::.;)·:.~·1 ¡:;.~t::~.JE::~·\!t;~::· 13300 COUNTY ROA:OS 136 000 010 COUNTY ROADS 38:l ~OÜ :388 + (H) 389+00 380 lNlI:J.;¡;, U¡'Ü.l i...LWII",¡b i';;;;:,;,:i:;,:;:ì.,<E::Ü j:"h:llj¡:;: tl~I::IF: LU¡:;:F:.C:::;'f .tuN~:: U rHEI:;~ NUi'i ¡:;:i::: ',iL¡",!u¡~, ':; lUf;::.L IN ï EJ;,j·: U \iD i",U::!Ì~i::' F:i:':C:F:,:C.iFI' lE::O:, 610" ()() :t no ;. 61 Ü " 00 ~391 +00 INTE¡;;:GU¡..)E¡:;:.Ni'iEf"·¡ i td,., ;",O(:·:i';':) DH,WOb:nl0N u¡~ r .L/Eì:.i t,e~3¡:::'1 :::; T I ["!BEH ~3f:1LE~:) OPERAJlNG T~;NS~ERS IN-P.W.T.F, OPERAflNb r~A~S~CRS IN -C.E. GIS I'o T?)L lNTLHC¡(jVE::i;':Ni"'íENT (:\1.., LJ){·\('·J';:) 11 () :i ()()() ,. (1.() :59!5., ()() 395,,10 ~397 + 00 397+0Ü 10 :39<) "?8 ::. :.3':;I().;. ()() :2:t -¡.' :1 i)()<) ,. ()c:) 41()~.; t :.'59<) ~. ()() 308..0Ü !::.S! BEGJ.t...!N lNU UN¡;;E::~::;¡;:J:,:;.)¡~:D Fï,,,I¡"D) Eo;{1LI:~!j\.¡CE 2:1.:1.4:, 87t ;, ()Ü TOT¡;'~L ~·~:l (:~8 :> t?!:3:t ~ ij() TOTAL EXPENDIIUREb CDUHTY' 1~:.I.)i~!.oG , vaL 16 fAÇÆ 00 1.095 1/01/(;'1 J E F FER SON C 0 U N T Y 13312 F'LlBL I C wor.:¡.;:.s TR FUND L.OAN :t ':;t '7. t 3C'(:' 0) ()() 308 (, 00 300 P,:},GE 101 136 000·012 PUBLIC WORKS TR FUND L.OAN PUBLIC (,JDFt{:; L.O,::,N FU¡....!D ESTIMATED BEGINNING FUND BALANCE TOTAL PUBLIC WORKS LOAN FUND TOT,::.!... TOTAL ¡;:ElJEì,,·jUES PUBLIC l~jOR!<S TF~ FUND LO¡.~,N TOT F\L. EXPEND I TUf~ES PUBL.IC I..-J OR I"::' S '1'1:;: FUND LOPI~"! .. VOL , ') 16 fArÆ 00 1096 - - !:':ì3:l :) 1. 3() (. ()() ~:.i31 '" 130 (,00 531 So 1 :3C) ,. C'~ 6"('00",081 (,00 - -- ~.. 1..·/0 1./ ~.... J. J ~ r ~ ~ R SON C 0 U N T Y PAGE j,O:2 'I Q9:!. E)<¡::'ENX:SI'rU!~E 13300 COUN1·Y ROArtS 5()0~00 519.00 5:l9~OO 10 519~OO :to 519~OC./ 20 519~OO ~O 31 519~00 30 519.00 40 519.00 90 ~s~; 519.00 90 519.00 ~'59~5 . 00 595.00 :1.0 595.00 10 595.00 20 595+00 30 31 :;'i95 .. 00 30 595~OO 40 41 44 595.00 40 595.00 50 5:l 595.00 50 595.00 60 61 65 59f.5.. 00 60 595~OO 'Ÿ' "ì ~;i ~3 ~595 . 00 90 59~5 . 00 136 000 010 COUNTY ROADS GOUNT'y í-i:O¡:;D~:; cour·n '.1' ¡:;~()I~I:O""HE I !"iE'-t.I!;;;SF 1~:E{ ,.E·-:t. '3:3:.30/ ~';;HL{':¡I;;:IES FINÜ i"Jf-1C:;ES 500 Û\}!::'k'1 1 jV\E: rorAL SALARIES AND WAGES 75,310 (.00 1,,850.00 77 t 160 (> 00 PERSUNNEL 8EM~FITS SUf,'j:"L 1 ES OPERATING SUPPLIES rOTAL SUPPL.n::~) 23:> 45Ü ,.Ot) 50 t 000 . Ot;) :St) , 000 .. 00 I.JTHE:¡;;: SEI:;:lJIC.C:~ .& CHAI:;:C¡ES lNTE¡:;:FUND P(.~ '·n-'ÎEN 1::3 FOI:;: SERl..Jlt:ES .L NT EF:FUr"ü'¡ UPE¡;:¡~I T I NO ¡:::f:::N T ¡:':}L S /L£{)¡E;E S TûT(.":¡L. INn:::!~~j;'l!.i'''n PAY¡ViE:NTf?, FDI;; SE~:',')!CES JUrAL CCJUN1'y' ¡:;;D~1D""i::~El~'il:{U¡:;'~~:¡Ei~:BI.,E'-13:'s:~O 30,000,.00 30 ? ()OO .. 00 180? 6·:1.0 ~ 0<:> CDU¡''' TY' ¡';:(¡¡~~ŒiB C:ON~; T PUCT:r ON....:t. ~~:'š 40 <3{1LH~~ H;:¡:~ \~1¡"!D ;:,j~'¡ GE':; =500 (Y.)¡::':h: r Hil::: ¡ U î ¡:iL. ·:3":s!...¡:~I';,: I!:~'::~ (;'t!',H.! t..Jf.,¡3ES t:~ 1. ? 590 (. OQ 2t020~"O 83t61.0~Ot;) P~RSONNEL BENEFITS ;;:;u¡:"I:'·L..I.L:~ UPf,I\:¡::¡ï lNC ';::;UPP¡...JCf:, I ü r ¡::¡i... ¡;:;UFf>L I E:::~ 25, 69() ~ (H) 23?700~OÜ :23 t 7C'() (. .~t:. U1H~R S~RVICES & CHARGES ef~uF I:;. 8,3 ':: wN¡:"':¡Í- :':;E:r~ ,):I: CE3 Al.iVE:¡.nlSING r01AL 01HER SERVICES ~ CHARGES <;'1? 550.00 :1. þ 890 .. O() <1'3? 440 {> ()O INIERGOVERMENTAL SERVICES 1 Nï I::.RGO¡'JEI'J'wii;~NT !Í)¡L F'I:;:OF '3I::'I;:lj ICES I DTAL ,H.fIï::}\:(KJVERi'1F:1·!T?;L. HERVICE~~ ::~:2 :~ 9s=70 ~ ()() 32t990..0Ü CAPITAL DUTLr,},y I...AND CONSI'RL~l'ION PROJECTS lOTAI_ CF1i..·.CrAL ÜUT¡ J~"Y 95 t 200 \. ()() 7':!. 8 :> 520 {> OÜ. j. r.):I.:.3 y 720 (. )~)(:f ,LN ¡ Ei:;~FUim l,:'t!Y'i"'ÌEi-J.'f':::: ¡:"!]f;,: ßE¡:::{j ICES lì"¡TEF~FUNJ:.! OPE!:::,~/Tlr'!(3 HENTr:\LB/l..Er~SE8 ¡ ({I ¡:~I... I ì'.ffi:~i:::F:i.Jj'.J.:Ü ;':'~-::~ '(;,'iEt,.rn:ì FC1F :::3Efo:/·) I C:ES rù f:¡i_ L:.Du(·",/ ¡ \' ::.nf:\f'¡::::' CDN~::rr¡:;.:UCTIŒ'·.!'~·:I.~5340 j, 3 S· ()80 ~ (>() :J. :.3 $' 080 ~ Oí) :l. ~:::'::36 r ~2:3() <. ()(:: \1'"'1 \"v_ 16 fM,£ 00 1.097 1/01/91 J E F FER SON C 0 U N T Y 1 <;091 E).(PEl\!X) I TUI:~E 13340 COUNTY ROADS CONSTRUCTION 591.00 591442 70 78 591442 70 591442 80 83 591442 80 591442 591 590 546<-00 546400 10 546.00 20 546400 30 546.00 40 546400 50 546<-00 60 546400 90 546.00 542400 542<-00 10 500 542.00 10 5.t~2 4 00 20 542.00 30 31 35 542.00 30 542.00 40 41 42 43 44 45 47 49 542.00 40 542400 90 95 542400 <';'0 542.00 F'¡!~1GE 103 13é. 000 010 COUNTY ROADS COUNTY I=ô:Of1!):3 - DEBT SEJ~ ,, ICE'-':L334~:'; DEBT SEr~lJICE PFUNCIPAL DEBT SERVICE PRINCIPAL TOTAL DEBT SEI;~VICE r:'r,UNCIPFtI_ DEBT SERVICE-·INTEREST DEBT SERVICE INTEREST TOTPIL DEBT :3EI:;':lJICE--INTEREST TOTAL DEBT SERVICE PRINCIPAL TOTf:IL COUNTY ROÞ.DS -, DEE:T SER'"IICE-13:.34 TOTf:IL COUNTY ¡;;:Or:"1IDS CONSTI~UCTION-13340 COUNTY I~OADS ~)F{rEHI(~IL.·-'l:3350 REGULAR TIME PERSONNEL BENEFITS SUPPLIE:S OTHER SEf;~I.JICE8 ö: CHAr-=':GES I NTE¡:;:GOl)EF:l1ENT t:"1.L SEI:;:l) ICES CAPITAL OU1'LÞI'y' nrn::I:;~FUl'!D PAYi\iENTS FOF;: SEI:;~l')ICES 1'OTI-::'L COU¡'fr·{ ROÞŒIS ¡.'1F:TEfUAL.,-13:.35Ü COUNTY ROADS ACCESS - 13360 SALARIES AND WAGES O~)ERT I liE TOTf:IL SF1L..-::'RIES FIND ',JA(3ES PERSONNEL BENEFITS SUPPLIES OPERATING ,SUPPLIES SìvíALL TOOLS p.ND i"íINOF~ EGIUIPNENT TOTf:.L ~~UPPLIES OTHE~1 SER',HCES & CHt:"1,RGES P¡:WFESSI ONf~L SEF;~l.) ICES COi'1t'1UN I C1t\1' IONS TRAVEL ~)DIJEFn I SING OPEI=\:(,H' I NG RENTS & LI::{~:3ES PUBLIC UTILITIES SERVICE t'i I SCELLI~NEOUS TClT?¡L OTHER SER'..JICES & CHAt=;~GES I NTE¡:;~FUND PA Yi'IiEh!TS FORSE¡:;~") ICES I NTEr~:FUND OPERPI T:r j'·Ki REi'·n PII...S/LEr-ISE8 TOTAL INTERFUND PAYMENTS FOR SERVICES TOT PIL. COUNTY ROADS ,-::'CCESS - :I.33é.Ü 16' rAGE Òó.:r09S VOL -.11... ---- - - é.6 ? 3~?'C) (. .~() 6,6 Í' 390 <,00 12 Í' ()OO ':. 00 12~000<-00 78 ;, 39() (. '~)(i 78 :> 391.) <, IJ() 1:3{')4" 620 <, (>0 586 :> 000 <, ()(:. 13" 300 <, 0':) 599 ~ 300 <, 00 185Í'80'~<'OO 350"OOO.N) 50Ü .,OÜ :350 ~ 5\:>0 .' 00 95 $' C.<)O ~ ()1~ 200..00 3 Í' 5'~)O (. ·:>0 30Ü .' OÜ 1,,:LOO..OO 8:>000.,00 9 Í' 000 .' ':)0 1 :L 7 :> 100 .. 00 720 ~ 000.,00 720 Í' 000 <, 00 :L 972 ~ 70() <- 00 - - - - ....... :l/Ol/9:L r:'I::' ¡;. E ~;.' ~::; 0 N C (J I. J N T Y P,.~GE 1 c.) 4 1991 EXPENDITURE 13360 COUNTY ROADS ACCESS ;-543 . OC' 543.0Q 10 543.00 10 54~:h 00 20 543.00 3() 31 35 543. (;'0 3Q 543.00 40 41 47 49 543.0<) 40 543.00 5() 543.00 60 64 !543.00 60 543.00 90 91 95 543.00 90 543.00 544+00 544..00 20 544.00 30 ~544 . 00 40 544.00 90 ~'¡5 544 . OC) 90 54·4., CJO 545.00 ~:;4!5 . 00 10 ·12 43 44 45 46 ';:'2 136 000 010 COUNTY ROADS CUUNïY :~U(.:\l)';;;: C:iEN f;':~I:i?'H N ,.., :!,3"3,f.';!5 ¡:;:Et::¡Uu:\¡::: T:i:i"iE ;:;,~0~,1 DVe!::':T 1 hE ro '((41... ¡:;;EGUL¡~H TIHE 230t450.Ü() 3 :) 35() + Ot~) 2:::~3 t 800 .. 0(;) PER~30NNEL ÐENEF I rs SUPPLIES OPEI;:¡:ilING bUFF-LIE!3 SÞÎALI... ï'CJOLS I:'~NÜ MIi'..!Oi:;; EŒJIPt'1ENT TOTI:¡L BUPF'l..:t:¡:~~:3 69 ~ 9(>0 ,> ()() 24 t 000.. ·~)O é,OO (. O() 24t600.,00 IJTHI:i:R \;)EfNrC::i:::~~ t... CHi~rRGES PI:;;(¡FESS 1 ON,{.ìL ~'Lí:;~l..j ICES COMi'iU¡"'¡ i (;1:; T I iJ¡'J'::~ Tf~ANSP(Jf·;T t) T I ON i~liVf.::Rr 1 S I NQ OPEf-':A"r ING REÎ"HB t.,: L.EA:3ES I NSU¡:;:Ai'-lCE PUl:¡LIC UTILITIE';:; BERt,)ICE fv! I ~~;CELLI~N.EOUS fOTAI_ OTI-'IE'¡:;: E;!~:!~~lnCES t" Ci'-!(::I¡:;:GE~~1 241t()00~OO 5 t 000 + O() 7t500..00 1 * 500 (, 0('1 300 {.OO 65:: 000.00 800 (, (>0 5 t 50() . 00 :3205 t 600 " Of,) INTEF<:GCHJEJ..:iviENTplL. ~:":::¡:;:IJICEß CAr'! ïi4L Üi.n L¡:~'y ¡ViAC¡"UI',.jE;¡';:'{ fif··m Ei]UIPi'-IENT rur¡::¡L Cr-:¡PITf':¡L O\.!TL:~v 2 :> 500 " 0('1 2 , 500 .. Oi;) Ir-.!TEj·::FUND r:'¡Y"rl-ìENr:i FOH BE!:~lj :rCEf.., .\, t·,,! a~F'UND F·h:OFESß]. ONÞI!... BEf;:')! CES~ IN i ¡::.k!'; UNi,i i,~f.:) -I}¡I¡UNICI:~T:r.m',¡~3 iNï Ef;;¡::UNLi OFE¡:;:t"TING HEJ·.rrí::1L~1,,""'!...f::'?'¡BEß I OT AI... 1 NTEHFU¡·m p i:~: 'l¡')E;-.rn:~ FO ::,: ~~~ER1.}! CES TOÚ:)IL COUNTY' 1;;~Oi;:ìD¡;~ '3EN !~~:'n¡--"íIN .- :t~:::36f':; 57 ¥ "75() ~ ()() :I, 1 , OO() (,00 :1,18,,000..00 186,.750,.00 B44 t 150 (. Or.) CUUN'lt ROADS STATIONS ~ BlDGS -13370 PEkSÚNNE:L ÐE:Nï::.F I H:; bUF'I:"LIES G1HEK S~kV1CES& CHARGES IN1ERFUND PAYMENTS FOR SERVICES lh! n::¡:;:FUND GPE¡:~f:Yr F-!G Î~:F:.NT(.':¡L.B/LEÞIHES HJTAL INli:~í:,FUND P!~'lf1ENTS FO!=\: ~;r:::Rt)ICE:S j'01AL C~JNTY ROADS SfATIONS &BLDGS - 27,5ÜO..OÜ 2·¡.' ? 5(}(> ~. (j() ~r7 7 5()() {t {)O COUNTY ROAD,-EXTRACffiD !~'EHSŒ·H"H:::L. :;:iFF':',) I CE~~ ' c:f.:·Er;.~·"·l :::~:~~f:~(:1 ~VOt 16 rAGE 00 ,1099 . 1/01/91 ~ E F FER 8 0 N C 0 U N T Y 1991 EXPENI) I TUI:;:I:: 13380 COUNTY ROAD-EXTRAORDINARY OPER 136 000 010 COUNTY ROADS 545<000 20 545.,00 30 545.,00 40 545.,00 90 545.,00 549.00 549.00 20 549.00 540 508.00 PERSONNEL BENEFITS SUPPLIES OTHER SERVICES & CHARGES INTERFUND PAYMENTS FORSERVrCES TOTAL COUNTY ROAII-EXTRI~Ord) OF'ER-l ~;:!;80 FRINGE BENEFITS - 13390 PERSONNEL BENEFITS TOTAL FRINGE BENEFITS - 13390 TOT AL COUNTY ROArlS ARTER I AL -13350 ENDING FUND BALANCE TOTAL TOTAL EXPENDITURES COUNTY ROADS .. 16 fACE 00 :liOO " ....... ~ V(}t - - P",...GE 1 05 :28#4#'~ t 350. (. 0(" 177''iI~371 <-00 61<£,8 ~_951 <,00 616:3 s ·7*51 (. ()iJ - - - . - - , J ~ F ~ ~ R S U ~ C 0 UN! r::!'::){2;E:: t I~).:~·:: 1/01/91 lY91 ~XP~NDrrURL 13312 PUBLIC WORKS TR FUND LOAN 136 ()OO <) 12 PUBL I C "'J()¡:;~KS TR FUND LOAN !:.'iOO .. 00 !508.. 00 500 PUBLIC WOI~I",S LO¡;N FUt·tÜ ENDING FUND BAL.I~INCi::. TOTAL PUBLIC WOI~I'<S LO¡~N FUND ·\:~!5~2 .:. '? ~t() (. ()() A.~:.;:~~ :: ..? .r.~.() :. t)!) 597..00 OPERATING Tf<:(.:-¡NS¡':ï::I::~S {,)ij'! '"1':'::: ~~ 3~;j() \0 ()() TOTAL !5·.;~: l ~> :J. .~:~<) -:. ':)() TOTAL EXPENDITURES PUBLIC WORKS 'fF: FUNL¡ UJ¡;¡',¡ :5 ~.?:;:1. t :L 3 {) ~. t~) () 'tGL 16 rACit 00 ·11Ô1 1/01/91 13450 300~OO 308~OO 300 330.00 336..00 336.04 3.1 330 340,> 00 34j, .00 341~36 340 J E F FER SON C 0 U N T y 19<;'1 ¡:;:EVEJ..!UE AUI:tITORtS 0 & M PI~'GE :I. 07 140 000 010 AUDITOR'S 0 & M AUDITOR'S 0 & M FUND BEGINNING FUND BALANCE TOTAL AUDITOR'S 0 & M FUND INTERGOlJERNMENTAL F..:ElJF'::NUE IN LIEU & IMPACTPMTS AUD I TORS CENTENN I AL DOCUf"iENT PI=\:E~3E =\:'..) <- TOTAL INTEr'-:GOVERi"U"'iENT{.:.aL. I=\:ElJENUE CHARGES FOR SERVICES GENERAL GO ,JEF~NÍ"1ENT p,UD r TOR' 8 RECORD I NG SURCHc:'-'¡:;.:GE TOTAL CHftRGE8 FOR 8ERVICES TOTf.:IL TOTAL REVENUES AUDITOR'S [I ê~ t"i VOL 16 rAGE GO., .1i02 ........ . .... :1.1 ~. f}~3 ~ .;. ()() 1 :1. ;i. E:t~:l (. .~)() :t ~:5 ::. ()()\~) .:. I~)() :1. !.:.; ::. (:t () (:c ,:. () t) I:~ :~ é~()() -:. ()() ~;I ;> é,Ct() ~. C10 :.:)e;;:' :~ ¿~:3 j. (. Ct() :!; ~~f :) ·q·8 j. ,. (:. (i - - - - - .. ~ 1/01/91 , i I J E F FER 8 0 NeD U N f Y F$(.':J~~E: :1. 'J~;~ 1991 EXPENIJ.i:TURE 13450 AUDITOR'S 0 6 M 508.00 514+10 514.10 10 514.10 10 514+10 20 514.10 30 31 514.10 30 514+10 40 48 49 514.10 49 514.10 40 514.10 60 64 514.10 64 514+10 60 514.10 90 91 514.10 90 514+ 10 140 000 010 AUDITOR'S 0 & M ENDING FUND BALANCE AUDITOR'S 0 & M FUND SALARIES AND WAGES 600 CLERK HIRE TOTAL SALARIES AND WAGES .~~; ·131. .;. ·)C· 4· :;. '?()() t. {)(f .ot~':i f"{)() .:0 (~(: PERSONNEL BENEF' 1 1'8 OFFICE SUPPLIES 10 OFFICE SUPF'LIES TOTAL OFFICE SUPPLIES .I~ '7(ì .; ,:~() l :~ ¡.t ()~) \' <).,) 1 {. 7' '::)~) " ()() OTHER SERVICES & CHARGES 10 MAINTENANCE AGREI::MENT/CANON C~~NOFILE MISCELLANEfJUS 10 MICROFILM, PROCESSING & X:¡UPLICArrON TOTAL MISCELLANE:OUS TOTAL OTHER SERVICES 6 CHARGES :t ()() ¡. ()() 7 .~ :2.j() :- (>() 7 t 20(~ :. ()t;.:r 7 j 3()() ::. t~)() CAPITAL OUTLAY CAPITAL OUTLAY 10 REAIIER/PRINTER TOTAL CAPITAL OUTLAY TOTAL CAPITAL OUTLAY :t 3 ~ -6· ~~<) i' .:)() :f.. :~~: :~. I;(~(\ ~. (~(> :t ::5 p ·68{) .;. Ot) INTERFUND PAYMENTS FOR SERVICES INTERFUND F'ROFESSIONAL SERVICES TOTAL INTERFUND PAYMENTS FOt=< SERVICES TOTAL AUDITOR'S 0 & M FUND ·4 ;} 5()() \. (){> 4 ;~ !:;()() ,. ~~) ~> ,~32 :,3::'~() ~. (,(,. . TOTAL ~:: 6 ? ·4fJ:t '.' {)() TOTAL EXF'ENIIITURES AUII]:TOR1S 0 & ~1 :~;,~) , '-1 ~:j j. .: Ç.~() . V(}l 16 rA~£ OQuoa.. 3()O~()() 308~OO 3()C· 340~OO :341 ~ 00 ~54:1. ~ 42 340 360~OO 361~OO 361~11 360 1/01/91 13500 J E F FER SON C 0 U N 'I' Y F'i:'J.,13E 109 TRÉA8URER~S 0 & M :1,99 :1, REVENUE TREASU~ER'8 0& M EST BEGINNING FUND BALANCE TOT i:,:.L T¡:;:EpI8Ur~,:EF: >, S 0 ê, ì"í CHARGES FOR SERVICES GENERi::¡L GOl.JEF:i"Wif:::i'''T . TF~EASUF;:EI;:S FEE~3 TOTAL CHARGES FOR SERVICES MISCELLANEOUS REVENUE INTEREST EARNINGS I N'.,IE:::Hì.....iENT I Î',rn::J"{EST TOTAL MISCELLANEOUS REVENUE TOT p,L TOTAL F~El9JENUES TREASURER'S 0 & M VOL î44 000 010 TREASURER'S 0 & M E:~ :> 000 " 00 8 ::. C'()O {. (>0 4 :) l!·5() (_ ()() .4.} , 450 " ':)0 400 (. 00 A~()() -c. (>() :L :2 :) EsSC) (. 0':) 12~850<.OO 16 rAGE 00 .1104'", .................. -"~------ 1/01/91 .j i::, !.: ¡;: i:~ ,', ',.,' . ,',¡ ¡ j 1...1 ¡'J T 1 P(.:}l3E 1 :LO 1991 EXPENDITURE 13500 TREASURER v S 0 & i"1 E;14 (022 514~22 :30 31 514.22 31 514.22 30 ~=:;14 ~ 2:2 40 41 42 514.22 42 43 44 514,.22 40 ~314 (0 22 144 000 010 TREABURERvS 0 & M TI:::E(.:¡SUHE:¡:~H ¡J & f','i SUPPLIES OFFICE AND 8PERA'(rNG S~~PLIES 10 OFFICE SUPPLIES TOTAL OFFICE Plf,Œ\ OF'E¡;~':':ìTlf",¡G 3UPPLJE~::; TOTAL SUPPLIES 1 ~7 !.5:=;{) .... t;)() ~50() ~ ()() 5()O .:- Ct<) 5(}() ~. IJO OTHEj;~ SER'J ICES ¡:'1ND Ci"lj::¡¡::~GEß PROFESSIONAL ßERVICES COMMUN I CAT :l:Or'''¡S 10 PI.JSTj~IGE TOTAL. CCWihijNJ:C¡~ITIDNS t:~ ~ 5()'~) ~. ()() 1,O()O~i.)O :t :~ (') <)0 {. ~)() ï H(.Ì¡\JEL. ~1D"Æi;<Tl~)ING TOTAL O'fHER S8~VICES AND CHARrn~S rOTALn:;:EÙ;:3UnEJ;~~::, (I ':.. ì"~ 3()(;' <- ':)() :3 ý ()OO io ,~CO :t () :; 8()() {o ()Ct :t :2 :~ 850 \0 ()í) Ten f';L 1.:2v850.00 TOTAL E)(PENDIlUfO:i::.:;;; Tj:;~Eí~ì:::;U¡:(E¡:;: ," ':.~ iJ ,~:': ri :J. 2 :! 8t3{) ,. ()() , VGt 16 r~~~ 00 11.05 1./01/91 J E F FE R S ON C 0 U N T Y . :1::¡>9:1. REVENUE F'i~IGE :L 11 13550 WATER POLLUTION CNTRL LO~,N FND 145 000 010 "'lATEr-: F'OI_Ll.ITION CN'fF:L L.OAN 334~03 15 DOE - SEPTIC REPAIR LOANS 100,OOO~OO TCfJ'.-::-,L RE~}ENUES - - - "JIt¡TEJ;,: PCtLI...UTION GNTRL LOt='!lí\~ FND - .. .. veL 16 rAGE .. .. .. 1 ()() :' <)<).~) ~. ()() 00 i:106 "\ ..... I I:' ¡:: F ¡-. I:~ ~3 CJ N C CJ U f..! T Y F'(~I3E :l :1. 2 :!._,'Üi/":?1 199~ EXPENDITURE 13550 WATER POLLUTION CNTRl.. LOAN FND 145 000 010 WATER POLLUTION CNTRL LOf~N 5()() . ()() !331 .. 70 49 t.\H:\I ¡::¡;;: PULLUT.í: OH C.:Oi',!TF~OL LJJì~t¡·-.! 1::'I..Ji·.J.D .l() U)¡;:INb ¡:: Dr:: :J!:Y''i' J: C :r í'~Fr;~G')Fì''iEt·n ß 100,.000< ÜÜ iUTAL :tüo.ooo.oo TOT AL EX¡:;'Ej"..!l.l.l ì UI'-<:I::.;;:' bJ¡t¡f Ei"~ ¡'>ÜLUJ r lOr..! C;¡"P'PL ~,..l:;{\:",.! !='ND :t <)() ;~ ()(~t~) {. ().~) Vûl 16 rA~£ 00 1107 J E F FER 8 0 N C 0 U N T Y F'~'GE 113 1/01./91 1 <;";'1 REVENUE 13600 VETERANS RELIEF 146 000 010 VETERANS RELIEF 300,) 00 31190Ü 311910 31291Ü 318900 318920 310 VETEI:;:,~NS I:;:.ELIEF GENERAL PF:,OPERTY T ~\XES I~EAL Aí>.JD PI:::RSm..U-iL PFWPEFay TAXES F'RJ:'JI~,TE HAI:::,I·JEST TA>~ OTHE¡:;: T,-=ÙŒ-:S LEASEHOLD E~:(CISE T~Ü( TOTp,L GENERí~L pr~:'OF'E¡:;:.TY TAXES 15~5()09()() :L * 000 (. 00 200..0Ü j..!, ~ 700,,00 362..00 362,,50 360 RENTS.. '-EA~3ES~ AND CONCESSIONS FACILITIES LEASES (LONG TERM) TOTAL F:ENT8s- L.EASES~ AND CONCESSIONS 31 ,. ':)0 31 (. 00 388. ,)0 390.00 ~"595 " 00 395.. 10 397900 390 1::'I:nOF:. '{Er;~¡ ='~ Cm:$:ECTIONS OTHEF:. FINANCING SOURCES DISPOSITION OF FIXED ASSETS T I t'Œ:Ef~ SAL.ES Dt"!R OPEI=>:ATING TRí~\N8FEF;:. IN~~CI.JRRENT EXP TOTAL OTHER FINí~NCnJ.G SOURCES 1 *000,.00 4~. 75()..OO 5 :> 750 .. OÜ TOTp,L 22 $> 48:L 9 ·:)Ü TOTAL REVENUES lJEn::f~p t·H3 REL I EF 22:> 481 (,O() VQ.L 16 rAGE 00 f-:10S ., --------------- _!!!J!!I!!!!____________ J E F FER SON C 0 U N T Y F'f4GE 114 1/01/91 1991 EXPENDITURE 13600 VETËRANS RELIEF 146 000 010 VETERANS RELIEF 5530)00 553~60 40 553 VETERANS SERVICES OTHER SERVICES/CHARGES TOTAL VETERANS ~~RVICES 22~ 481 (,()Ü ~'!2 ~ 48:L ,~OO TOT PIL 22:> 481 (,00 TOTAL EXPENDITURES VETERANS RELIEF 22 ~ 48j, (,00 , VOl 16 rAGE 00 1109 "'\ 1/01/91 . 13650 300.00 334.00 334.06 09 334.00 360.00 361.00 " 362.00 362.40 362.40 30 362.40 362 369.00 369.90 10 369 360 388.00 397.00 397.00 00 JEFF E R SON ·C 0 U,N T Y PAGE '115 1991 'REVENUE B~INNON SENIOR FUND 152 000 010BRINNONSENIOR FUND BRINNON SENIOR FUND STATE GRANTS 10 TITLE V TOTAL STATE GRANTS 4~420.00 4,,420.00 MISCELLANEOUS REVENUES INTEREST EARNINGS RENTS~ LEASES, CONCESSIONS FACILITIES RENTS· (SHORT-TERri) NUTRITION SPACE RENT , , TOTAL FACILITIES RENTS (SHORT~TERM) TOTAL'RENTS"LEASES,'CONCESSIONS 2~400.00 2,,400.00 2~ ·~,OO.OO OTHER MISC REVENUE UGH - 1989 TOTAL OTHER MISC REVENUE TOTAL MISCELLANEOUS REVENUES 3,,000.00 3" OC\(). 00 5,,400.00 REFUNDS AND CORRECTIONS OPERATING TRANSFERS IN-CURRENT EXPENSE 10 TRANSFER FROM BAY SHORE MOTEL TOTAL OPERATING TRANSFERS IN-CURRENT E 6,,189.00 11,,2(;'0.00 :I. 7 " 38~' . 00" TOTAL 27,,209.00 TOTAL REVENUES BRINNON SENIOR FUND 27,,209.00 .'l6L 16 rAGE~' o(j111.0, - - - - - - - - - '- - - - - - --------------- - ~ E F FER SON C 0 U N T Y Pp.GE :1.1 f.:. 1......01./91 1991 EXPENDITURE 13650 BRINNON SENIOR FUND 152 000 010 BRINNON SENIOR FUND 555 ~ 00 49 D I SBUr~:t:)EívíENT:3 TO SE:i'! IOf::8 :;!7 i>- 209 ,. (>C' TOTp.L 27'12<)9 (. iJi~1 TOTAL EXPEf'''»)ITUF:ES BI~:Ih!NON :3Ei'·.!I m;.: FUND :2-7 :> ~2()'? .:. .~() : V ().l J E F FER SON C 0 U N T y Pf.1GE 1. :I, 7 1/01/91 1991 I:;~EVENUE 13700 BAY SHORE MOTEL FUND 154 000 010 BAY SHORE MOTEL FUND 362<-00 362<-40 10 :':~69 <- 00 360 RENTS ~ LEASES t ,:\ND CONCESS IONS RENT~IL-MOTEL OTHER MISC REVENUE TOTAL RENTS, LEASES, AND CONCESSIONS 6:2 ::. ()'~)().:- (:.() r.S2 ;:. ()()() (. ()() 388~OO 308,) 00 REFUN:(lS AND Cm~F\:ECTIONS BEGINNING FUND B~ILI~NCE :I. () ::. 8':;'5 (. ()C~ TOT?)L ïJ::.~::, Es'?'5 ,. ('I{) TOT AL RE".JENUES BA'Y"SHO¡:;~E MOTEL_ FUND "?2 ;> 8~?~; (. ()() VGl 16 ~A(;t 00 1112 - - - - -' - - - - - - - - - - - - - -' - -, -. - -' ,'- - - - - - 1/01/91 J E F FER SON CO UN T Y PAGE 1:1.8 13700 BAYSHORE MOTEL FUND 1991 EXPENDITURE '154000 010BAVSHORE MOTEL FUNII 508.00 ENDING FUND BALANCE 575.90 10 PERSONNEL SERVICES 10 PERSONNEL SERVICES 600 CLERK HIRE 610 EXTRA WORK TOTAL PERSONNEL SERVICES , PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPpLIES TOTAL SUPPLIES 575.90 10 575.90 20 575.90 30 31 5(50)90 30 575.90 40 42 44 47 48 49 575.90 40 575.90 90 91 575.90 90 575.90 597.00 597.00 10 597.00 41 785 .o() 151475(,00 500.00 11000.00 161975.00 61435.00 51000.00 51000.':>0 OTHER SERVICES & CHARGES COMMUNICATONS AIIVERTI SING UTILITIES REPAIR AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES ~ CHARGES INTERFUND F'AYMENTSFOR SERVICES INTERFUND PROFESSIONAL SERVICES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL PERSONNEL SERVICES 11.500 . ':>0 11500.00 71000(,00 91800.00' 51200.00 25IOO().00 3:)50<hOO 3t500.00 561910.00 TRANSFERS OUT - 13710 TRANSFER TO BRINNON SENIOR FUND TOTAL TRANSFERS OUT - 13710 "i\J"" ".;',Ii 1:1.t200.00 11,200.00 TOTAL TOTAL EXPENDITURES BAY SHORE MOTEL FUND 721895.00 72,895.00 . 'Ill. 16 f~œ, ,,00 '1tt\i~, .II JE F F,E R SO N C 0 U NrT Y PAGE 119 1/01/91 1991 "REVENUE: 13900 CONSTRUCTION ~ R~NOVATION, , j,.. 301 000 0 0 CONST~UCTÌON ~ RENOV~~ION ,300.00 333.00 333.10 41 330 CONSTRUCTION AND RENOVATION FEI'ERAL GRANTS INDIRECT FMHA LOAN TOTAL FEDERAL GRANTS INDIRECT 360,000.00 360 t 000 ,) 00 349.00 361.00 369.00 360 OTHER INTERFUND CHARGES FOR SERVICE INTEREST EARNINGS, OTHER MISC,REVENUE, TOTAL INTEREST EARNINGS 388.00 390.00 391.,00 05,0 PRIOR YEAR CORRECTIONS OTHER FINANCING SOURCES OPE~ArING TRI~NSFERS. IN-COUNTY ROAIIS FROM- COUNTY CAPITAL IMPRQVEMENT FROM COUNTY CAF'I TAL I MF'ROVEMENT Lê.. ..J TOTAL OTHER FINANCING SOURCES 7S3 t 220,.00 50,000.00 ,a33 ,220.) 00 397.10 390 30ß.OO BEGINNING FUND BALANCE TOTAL '83,550.00 1276#770.00 TOTAL REVENUES CONSTRUCTION & RËNOVATION ,1276,770.00 : VOL 16 fACE ,001'; ----- --------- - - - - - '..- - - '- - -: - - - - 90 INTERFUND PAYMENTS FOR SERVICES 91 INTERFUND PROFESSIONAL SERVICES 95 INTERFUND'OPERATING,RENTALS & LEASES 90 TOTAL INTERFUN[I PAYMENTS FOR' SERVICES TOIAL CONSTRUCTION & RENOVATION TO II AL EXPENDITU~S CONSTRUCTION & RENQVATION 1/01/91 139()0 594~ 10 594.10 10 594.10 20 594.10 30 31 35 594~10 30 594~10 40 41 42 4"4 45 48 594~10 40 594010 60 61 62 594.10 60 594.10 594.16 594.10 TOTAL J E F FER SON C 0 U N T Y PAGE '120 1991 EXPEND X TURE CONSTRUCTION & RENOVATION 301 000 010 CONSTRUCTION & RENOVATION CONSTRUCTION & RENOVATION PERSONNEL SERVrCËS ,PERSONNEL BENEFITS SUPPLIES OFFICE & O~ERATING SUPPLIES EQUIPMENT TOT !:,L SUPPLIES 125,506.00 41,000.00 4,952.00 2,4AO.OO 7,392.00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES-DESIGN & INSPEC COMMUNICATION ADVERTISING OPERA-rING RENTALS & LEASES CAPITAL/REPAIR AND MAINTENANCE TOT AL OTHEF( SER\.JICES & CHARGES 79,500.00 2,000.00 2,983.00 84,483.00 CAPITAL,. OUTLAY , IMPROVEMENTS OTHER THAN BUILDINGS BUILX:aINGS TOTAL CAPITAL OUTLAY 929280.00 906,915.00 999,195.00 19,200.00 19,200.00 1276,770.00 1276,770.00 1276,770.00 VOL 16 fAGf o{)11.t$;, J E F FER SON C 0 U N T Y Pt.)!.'3!::: 12:1. 1./01/91 1 ~'9:L ¡:;~I:liENIJE 13950 COUNTY CAPITAL IMPROVEMENT 302 000 010 COUNTY CAPITAL IMF'ROliEMENT 3C)0 (, 00 310.,.00 318.,.00 318.,.30 3:1,9.,.00 310 CAP I TAL I t'ipr~Ol'}Ei"iENT FUND T (-'XES OTHER TAXES REAL ESTATE EXCISE TA)( PENALTIES AND H"TEF~E8T DEL TF)~ES TOTi::¡L T,fÙŒS ~¿()() $' C·()·~) -:. ()() 20t) ~ C'C'h:) v f)() 380 (, 00 381.,.00 382 (,00 388.,.00 380 NON REVI:::NUE INTERFUND LOANS RECEIVED FUND DEBT Pf.~OCEEDS REFUNDS {,:Ü"¡D Cot=,:HECTIONS TOT p,L NON (:~E"' ENUE 390.,.OQ ~597 .,. 00 3'70 OTHEI:;: FIN{~NCING SOUF!.ÇES OPERATING "n:;~(.''J¡''H:3 IN-"FI:;~Œ"Í CI,.n:~F!.Eì,!"r E:>':;P. TOTAL OTHER FINANCINGSOUHCES ~50 :> 000 ÿ 00 r.'50 ~ 000 ,,00 308.,.00 BEG I NN I NG FUND :Bf.\LAi'·~CE 656 ~ 78() (. C)·~) TOTi~,L 906? 78(1 (0 00 TOTAL REVENUES COUNTY' CPIPITf~\L IÍ"íPf..:OlÆJ'jENT 9()(·:. ? 78C) t· ()() VOL 16 rA~E 00 1116 --------------- Ul --------------- 1/(1)'<;-;-1 J E F FER S ON C 0 U N T Y P,.-}.GE 3.22 :I, ~.)9:1, EXPEND I Tl.lm:: 13950 COUNTY CAPITAL IMPROVEMENT 500.. C'O 59:1... 73 10 592..73 83 597..00 597..00 00 590 ~508 .. 00 302 000 010 COUNTY CAPITAL IMPROVEMENT COUNTY Cr~prTr~IL, Ii"iPFi:OVEr,iEt-·!T FMHr::-' LCt,t\Ì"! PTCC··..PF:INCIP,~L 20 FMHA LOAN PTCC-PRINCIPAL OPERATING TRANSFERS OUT 10 TFi:ANSFEr~~ TO COh!STRUCTION & REf·'.!O'.,~,TION 1'7' TO CONBTi=<UCTlOi'-! & F:Er·!Ol~ ATIOf'-,! - L ê~ .J TOTr~L OPEF,:r::ITING TF:AN8FEF:B OUT TOTI~IL Fì1H?\ LO,~,r·.! PTCC-"PRINCIPr~L é:.51 000 (. Otj 5 ft ,G'OO (- ()Q "{'8:3 ~ 220 (000 50 :' 000 (, 00 f~33 fI 22() (. ()IJ 903 ~ 220 (.00 ENDING FUND BALANCE 3~560(oOO TOT ¡!')L 906 ~ 78() (,00 TOTi;},L EXPEJ-.!DITUFi:ES COUNTY C(':\PITr;},L Ir-'iPI~:.OVEMENT '?ì06 ~ 780 (. 00 ';,." -."".¡.¡ VOL 16 fA~ 00 ',., ~~17 J E F FER SON C 0 U N T y P~)GE t 2;3 1/0:1./91 19':;'1 E:J(PEND r TUI~E 13980 PORT TOWNSEN[I COMMUNITY CEo TER 304 000 010 F'mn TOt..IN8END COMMUNITY CEt 594,,73 41 594.73 92 594.,73 PROFESSIONFIL 8ERlJICES - "IESIGN INTERFUND CŒ''iê'''iIJNICPITIONS TOTAL PROFf'::SSIONAL' S¡:;]:<I"JICES -. DESIGN TOTAL TOTAL EXF'1::3·mITUI;:ES POI:':1' TOI,.JNt~EN)) CCWiM{!..INITY CEi'··!TEF: VOL 16 rA~ 00i1.18., --------------- --------------- 1/01/91 J E F FER SON C 0 U N T Y F'i~GE :J '-:".!) ,- , 1991 HEc..IENUE 13990 SOLID WASTE 401 000 010 SOL I D t,J,~STE 300,,00 311,,00 334,,00 334,,03 11 338,,00 330 340,,00 341,,00 341-,70 343"OQ 343,,70 343,,70 10 340 360,,00 361,,00 369,,00 360 380,,00 382,,00 382,,80 388,,00 380 395,,00 397,,00 390 SOLID WASTE GENERAL F'¡:;~OF'ERTY Tc~XES STATE GRANTS SOLID W~1STE-STATE Gr-:ANTS INTERGOVEF~NMENTAL. I~EVENUE TOTAL. STATE GRANTS 16.3::, 50'~) '" (:.~) ;l c!:.3 ::. 5()C· (. C·() CHARGES FO¡::~ SI::RlJ ICES GENERAL GO'JERNt-1ENT Sc~LE OF I~ECYCLABLES PHYSICAL ENVIRONÌ"íENT DISPOSAL FEES RECYCLING SURCHAF~GE TOTAL CHARGES FOR SERVICES :1. 2() :~. ()(:a(.\ .:. (>() .::'~5() ::t ()()O io .~() 1 ;::() ~ CIt()() <c. .~)() f~':;' C, :~ () ()() (0 () (:r MISC" REVENUE INTEREST EARNINGS OTHER MISC REVENUE TOTc::,L MISC.. REVENUE NON-F~EVENUE8 FUND DEBT PROCEEDS I NTEF-:GOVERNt"iENT AL L.Of:\N PROCE.EDS REFUNDS AND CORRECTIONS TOTAL NON-REVENUES 6~:5():, C~()(:c i· .:)(:. ¿,!:5() ~ C)()(~ .:. \)(~ DISPOSITION OF FIXED c~S8ETS OPERATING Tr-:ANSFE¡:;~ IN-CUr~REt-n EXPENSE TOTAL, DISPOSITION OF FIXED f~SSETS °;'5 :~ (:uJC) .co O() 7!:,i >' 000 (, 00 TOTAL :I. -l-?E~ ? E;t)() ,. tJ(~' TOTAL REVENUES SOLID WASTE 171('8 ? 5'~)() .:. ()() '/Jt 16 rA~ 00 iUS 1 1/0:1./91 J E F FER SON C 0 U N T Y 1991 EXPENDITURE 13990 SOLID WASTE 537 (,00 537000 10 537000 10 537,,00 20 537,,00 30 31 35 537,,00 30 537,,00 40 41 42 43 44 45 47 48 49 537,,00 40 537.) 00 80 537 (,00 90 91 92 95 537,,0() 90 537+00 594,,37 60 64 65 594+37 60 401 000 010 SOLID WASTE SOLIII WASTE SALARIES & WAGES 500 O\JERT niE TOTAL SALARIES & WAGES PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES Sl"iAL.L TOOLS AND MINOR Et~IJIP"¡ENT TOTAL SUPPLIES OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMMUNICATIONS TRA'JEL t:':rDI..JEF:T I SING OPERATING RENTS AND LEASES PUBL.IC UTILITIES SERVICE REPAIRS f-\ND Í''iAINTENI!!-¡NCE MISC TOT AL OTHER SERV ICES & CHAf~GE8 DEBT SERVICE-INTE:r.:.:e:8T INTERFUND PAYMENTS FOR SERVICES I NTEI:;:FUND PROFES::H ONAL Se:F:lJ ICES INTEF:FUND COMMUNICATIONS INTERFUND OPERATING f.:.:ENTALS/LEASES TOT AL I NTEr':':FUND PA Yi'1ENTS F'OI=\: SERV r CES TOTF,L SOLID I;JASTE CAPITAL OUTL,AY-139'7'5 MACHINERY AND EQUIPMENT CON81'RUCT ION PROJECTS TOTAL CAPITAL OUTLAY-139';>5 TOTAL TOTAL EXPENDITURES SOLID W(~STE - - - VOL - 16 rA~'OO 1120'., ----- - - - Pf.\GE :L 25 ::"!·4~)}, ()()\~ (. (>(") 3 :) 5(){) (. .:,<) ~;~·48 ~ !.:;C\() (. ()O "1(i ~ 3C\(:c,:. (l() 20 :> 0<)0 <, 00 1.ir ()()() (. ':.c' :2:J. y (:t()<:) (. 'J() 2If{·6:; 7()(~ <Q< .~)() 5 :~ en:)(; (0 ()() 3 :~ ()()(:. ,:. ()t) 1 ::. G·()() (. I~() 2: :> 5()1:) ,. .~() i':) :~ G·()() (. .~) () :L 0 ~ 000 <, ()Ü 2:;! 5 ::. () () () ~. () .~) 5()··:~· :' 2()(~ (. O(:C 38 :) 'ï"~)(\ (. .~)() BOO <. 00 1~55:) ()()(),:. ().~) :L of-' 4· :~ 5(:,\) ,:. I~)() 1 ():1.:3 ;i ~5()() ,. ()'J :25 .¡ CI()(" (. ()(:I "l2:!;S:~ ()Cu;) (. ()o "'l.!..() :} () ()() (. ()() 1 "l"7Ë) ~ ~5CIC) (-- O(ì :1. '('"7/8 7 50'~) (. ()t:1 - - - --------------,- 300000 341000 341050 348000 348020 348.30 348.40 340 365.00 365.20 365.20 365020 365020 365.90 369000 360 388000 390.00 395000 395. 10 390. 308000 J E F FER SON C 0 U N T Y P~:\GE j,26 1/01/91 19.91 F~EVF.::NUE 14000 EGUIF'MENT RENTAL 501 000 010 EQUIPMENT F<ENTAL EQUIPMENT RENTAL GENERAL GOVERNMENT SALE OF MAPS AND PUBLICATIONS CENTRAL tiP SERVICES PIT SALES MECHANICAL SHOP STORE Sf.:1LES TOTÂL GENERAL GOI".JERNì'iENT 5 :) OC4() CO Cd:, 125 :) C)C..~) CO ()cj 2:;000<.00 21'':.0" Q<)Ü {. 00 3':.?2 :> 000 0 00 INTE¡:;:FLlND PAY¡ViENTS FOR SERtJICES EQUIPMENT RENTAL-VEHICLES & RD E:íJUIP 20 EQUIPMENT RENTAL-PRIt-HING/I:ILlPLICP,TION 30 EQUIPMENT RENTAL-DATA PF:OCESSING 40 EQUIPMENT RENTAL-COMMUNICATIONS 10 INTERFUNtI MICROGRAPHICS OTHER MISC REVENUE TOTAL INTERFUNI:I F'A'y'MENTS FOR SERVICES j.()93 $- ()()() (. ()O 2:2 ~ 56·() ". .:S() :U~,Q ? 00('> {. 00 62"OOQ"OÜ, 2:3 ý ()()() (0 ()O 1465" 560 (. 00 F'RIOR YEAR CORRECTIONS OTHER FINANCING SOURCES DISPOSITION OF FIXEII ASSETS T IMBEF: SALES tlNR 10 SALE OF GENERA1_ FIXEX) F\SSETS TOTp,L On-tER FINANCING SOUF:CES 25 ~ {)()()':4 O() 2!;': ? (;'00 <- (>C' EST BEGINNING FUND BALANCE 750:,000,.OÜ TOTAL 2632:i !.:;6() i' ,;)() TOTAL REVENUES EQUIPi"1ENT RENTr:'...L ~~632 :) 56(! ,. 0':' 'JGl 16 r~~ 00 1121 1/01./91 - , J E F FER SON C 0 U N T Y F'¡;},GE 127 14000 EQUIPMENT RENTAL :1,9'7' j. EXPENIH TURr::: 501 000 010 EQJIPMENT RENTAL 548..00 548..00 10 548..00 10 548..00 20 5.f+8 .. OC) 30 31 32 34 35 548.00 30 548..00 40 41 43 44 45 46 47 48 4'~ 548..00 40 548.0':) 90 91 548.. 00 (j:'O 548..00 594..00 594.. 00 let 594.,00 20 594..00 60 62 "63 64 594+00 60 594..00 518..70 518.70 1t) 518+70 20 518.70 30 31 518.70 30 - - 42 EI=\:&R AhID ROp.!:IS Ef~U I P ,qDM I N;:"14000 REGULAF< TlíviE 500 O'JERTIi"iE TOTAL REGULAR TU1E :224 :) 500 .. 00 2$-500..00 227 ¡ 000 (, 00 BENEFITS SUPPLIES OPERATING SUPPLIES FUEL CONSUi'-iED I NVENTORY Of': RES¡;},U:: I TEi'-i SMp,LL TOOLS c::"N:O Et~UIPi"Œ:NT 1'OTp,L SUPPLIES 73 ~ 000 Co 00 7()tOOO..OO 20 :) 000 c,OO 450~OÜO+00 10 t OO() (0 O~' !550 t ()OO (0 00 OTHE~,( SER'')ICE~:; & CH'.;}IF~GE8 PROFESSIONAL SERVICES COi'1MUN I C¡t\ T ION::; TRAI.)EL ,qD'..JEFnISING OPERATING RENTALS AND LEASES I NSUI:::ANCE PUBLIC UTILITY SERVICES REPA I ¡:;:SAND i"-iA I NTENANCE Ii I 8CELLf:1NEOU:3 TOT AL OTHEF? SER'-,i ICES & CHAF<GES 5~000+00 7 ¡OOO.,OO 2~OOO..OO 900 CO O() 8 ~ 000 c, ':)0 26t 000 ,,00 16 ~ 0(;'0(,00 98tOOO..00 5 ~ OO() (, ':)0 167?900..0Ü INTERFUND PA'f'i'J'iENT8 FOF~ 8EF~lJICES INTEI:::FUND PROFr:::SSIONAL SERlJICES 1'OT':''L INTERFUi'·,!j) P(~Yi"1ENTS FOR SEf':'JICES TOTAL ERð.R AND ROc::"DS EQUIP c;},D¡'-¡IN-14000 22 t 5C'0 ,. 00 22¡500...00 i ()40 $,4,00 (, 00 CAPITAL OUTLAY EQUIPMENT - 14010 SALA¡=;: I ES BENEFITS CAPITAL OUTLAY BUILDINGS I ¡-'IPr';:OlJEi"iENTS OTHER THAN [-IU I LD I NGS i"iACHINERY .& EQUIPliENT TOT ¡!')L CAP I T IqL. OUTLp,y TOTP,L CAPITc;~L OUTLß,Y EQUIPMENT :I.4(H.O 8¡, OC'O '000 2;,720(000 40~OOO..00 80 :) 000 ..OÜ :1)70 ¡, 673., O() 490?673.,OO 501,) 393 (0 00 E R & fi:-RE:C(o Ì'iGMT/COPIE:F:S,-1402() Sr::\L.AR I ES BENEFITS SUPPLIES OPERATING SUPPLIES TOTplL SUPPLIES 23t795(oOO 7:>500...00 :2 :) O()O (,00 2tOOO(,OO '/ot 16 fAt;{ 00 i"~ ~ - - -- - - - - - - - - - --------------- 1/01/91 J E F FER SON C 0 U N T Y PI~,GE 128 1991 EXPENDITURE 14020 EQUIP RENTAL-REC. MGMT/COPIERS 501 000 010 EQUIPMENT RENTAL 518.70 40 43 48 518.70 40 518.70 9() 92 91:." ..' 518.70 c;'O 518,.70 594.00 594.00 60 594.00 518.80 518.80 10 518.80 10 518.80 20 518.80 30 31 34 35 518,~ 80 30 518.80 40 41 42 43 45 48 49 518.80 40 518.80 90 C;-2 518.80 90 518.80 594.00 594.00 60 64 594,) 00 60 594.00 OTHER SERVICES AND CHARGES TRj!:'vEL REPAIR AND MAINTENANCE-COPIERS TOTplL OTHEF~ SERl.HCES AND CHI~I:;:GES 300 <,00 15:> 000 <.Ol,) 15~300<,OO INTERFUND PAYt'iEJrrS FOR 8ERljICEf3 I ¡-..rfl::¡:;:FUND COï-'ii'1UN I Cr=\ T II]i'-·!S INTERFUND RENTALS & LEASES TOTplL INTERFUND PA'y'MENTS FOF: SE¡;:l.:JICE8 TOTAL E R & R-REC,> i'-1GMT/COPI¡;:J:;:::::i-'140~~O 450 c· 00 2 ~ 160 <.'Ol,) ,2 f 610 .:' ()O 51 :> 205 .' Of;) CPIPITAL OUTLA'y'-F:EC.MGt'iT /COPIERS 140:30 C?)P I TAL OUTLPI Y TOTAL CAPITAL DUTLAY-REC.MGMT/COPIERS E I:;: l::. r';:-·D(.'::al'PI PROCE8SING·-j.4040 S(u1Lr~¡:;:IES 500 OVERT IÎ"íE TOTAL SAU':,FUES ·43 ~ 934 <, 00 5<)0· ," I:)() 44~ 434<,00 BENEFITS SUPPLIES OPERATING SUPPLIES r N~)ENTORY SríALL TOOLS PIND EllUIPMENT TOTf-~IL SUPPLIES 13~6.00.,OO 22 ~ 0(:'0 c, Of.) 7 ~ 5()O (0 ()O 2 ~ 000 .':)0 31t 500 .:' 0':) OTHËR CHARG¡;:~S FO¡=:: SER',JICE8 PI:-':OFESSIONf.'IL SEF:lJICES TELEPHONE TRAVEL OPERIf%TING REtHf~IL8 & LEr~8E8 REPA II:;$ & f''if~ I NTENr=\NCE , MISCELL~Ü'·!EOUS TOTAL OTHEF: CHARGES FOF: SEF:l,.JICES 25~()OO..()0 j.OO (, Of.) 1 ~ ()O() c· 00 120..00 20?()OO..OO 1'?OOO (,00 47 ?220.:,OO INTEFo:FUND PPIYt·'iENTS FOR =3ERVICES INTERFUND COMMUNICATIONS TOTAL INTE:f\:FUND PAYi"1ENTS FOR SE:I;:',JICES 'DJTplL E R t... F:-Df~TIf% PROCESSING-14040 1¡500..00 1?500..0Ü :l38? 25~~ <. ÜO CAPITAL OUTLP,Y -·I:\p,TA PROCESSING -14r.)50 CAPITAL OUTLAY f'"Í?)CHH·!ERY ê~ EQUIPMENT TOTi~L CAPITAL OUTLAY TOTI{:IL CAPITAL OUTL.fÙ· "",DATA P¡:WCESSING 83 ~ 8<;->2 .. 00 83? 892 c· (¡O 83~ 892.¡. ()() VGL 16 rAGfOO 1123 . 1/01/91 J E F FER S Ö N C 0 U N T Y 1991, ' EXPENIIITURE PAGE 129 14050 EQUIPMENT RENTAL-IiATA F'ROCESSG 501 000 010 EGUIF'MENT RENTAL 518090 518090 10 518.90 10 518.,90 20 518.90 40 42 48 518090 49 518.90 90 518.90 594.00 594000 60 64 594000 60 594009 508000 ER & R COMMUNICATIÒNS-14060 PERSONNEL SERVICES 500 OVERTIME iOTAL PERSONNEL SERVICES PERSONNEL BENEFITS OTHER CHARGES FOR SERVICES COMMUNICATION. REPAIRS,ANIi MAINtENANCE TOTAL OTHER CHARGES FOR SERVICES INTERFUNIi PAYMENTS FOR SERVICES TOTAL ER ~ R COMMUNICATIONS-14060 CAPITALOUTLp,V .... COMMUNICATIONS 140.70 ' CAF'ITAL OUTLAY MACHINERY ~ EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL CAPITAL OUTLAY - COMMUNICATIONS ENDING FUNIi BALANCE TOTAL tOTAL EXPENDITURES EQUIPMENT RENTAL - -,- VOl - 16 fAt;fH 00 t1~'_, - - - - - - - ~ç - - 6,316.00, 200 (> ':>0 6,516.00 1,900.00 37,000.00 10,000.00 47,000.00 55,416.00 12,000.00 12,000.00 12,000..00 750,000+00 2632,560.00 2632,560.00 - - - _iiSl¡¡;;;;____________ J E F FER SON C 0 U N T Y F'f\GE :1.30 1/0:1./91 1 (;'91 F;~EtJE:J·.!UE 15000 RISK MANAGEMENT RESERVE 502 000 010 RISK MANAGEMENT RESERVE 365..80 :-Š08 .. 00 J: NSURANCE CL(.¡. I ¡',is I:;~E I r"'iBURfJEi''iENT BEGINNING FUND BALANCE 1 () :) ()()() I,':. I~)<) 1 ()() :> OO() (. ()O TOT ~IL 1 :I. () :' {IO<.) (. I~)() TOTÞIL RE....JENUES RISK MANAGEMENT RESERVE 110:> 000 (. 00 . VOL 1:125 16 r~~ 00 1/Ü1/91 J E F FER SON C 0 U N T Y 19':;-1 EXPE1.J.D I TUI=<:E Pi~1GE :I. ~31 15000 RISK MANAGEMENT RESERVE 502 000 010 RISK MANAGEMENT RESERVE 514~78 40 49 514~78 40 508~OO 40 OTHEr.: SERtJICES & CHp,HGES CLA HiS TOTAL 011-1EI=\: SEHVICES & CHI\HGES ENDING FUND BALANCE TOT AL EXPEND r TURES R I 8K f1,~NAGEMENT ¡:;~ESERVE TOTAL - - VOL - - - - - - 16 On ,11.26: rAGE " - - -- 1. 0 :> OO() ,. 00 1 () :> OOÜ " 0(:< :1. ()() :) ()()(\ .:. ()o 11 ():) c:'()() or- ()(:. 11 () :;, C'()I~) ,. ()(:. - - - --------------- J E F FER SON C 0 U N T Y F',~)GE 132 j,./Ül/91 199:l F~EliENUE 15500 J C UNEMPLOYMENT RESEF:l..JE 503 000 010 J C UNEMPLOY¡"'iENT RESERVE 300,,00 360.00 361.00 361.11 366.00 366,,50 10 360 J C ~MPLOYMENT RESERVE i'i I 8CELU""NEOU8 I;;~EVENUE INTEREST EAF:NINGS INVESTi"'iENT Ii'·!TEF:EST OTHEF: INTEJ~FUND/DEPT ¡"1ISC I:;:E'JENUE INTERFUND CONTRIBUTIONS - UNEMF~OYMENT TOT At. fir SCEL.LAi'-!EüU8 I~E'·Æ~NUE :lO ~OOO ,,00 50..000.00 6() " 000 ,.00 308.00 E{EGINNING FUND Bi~U'~NCE 224- ~ 000 ". 00 TOTAL 2E:4· ~ 000 (. 00 TOTp,L REVENUES J C UNEHPLOYi"1ENT 1:;:E:8EF;:.'"JE ~:!:34 ~ 000 " 00 Vl)L 16 rA~t 00, '1.~27 , J E F FER SON C 0 U N T Y P '~}GE :1. ~:~3 1/0Ll91 1991 EXPENDITURE 15500 J C UNEMPLOYMENT RESERVE 503 000 010 J C UNEMPLO',{MENT RESEF:""JE 500.00 517 + ('8 517+78 4:f. 517*78 J C EMPLOYMENT RESERVE CLAIMS PROCESSING CLAIMS PROCESSING TOTAL CLAIMS PROCESSING ::~o :' 000 " 00 3'::):':1 G,(::n:) .:~ (>() 508+00 ENDING FUND BALANCE 2~:5..f~·;) ()()() l. (::tt::~ TOTt~L :;!8·4 ~. ()()() (. 'JI~) TOTAL EXPENDITUf.:ES J C UNEi"iPL..OYì"iENT RESERI,.JE ~:!8~:'~;) <)()() ¡:. ()() val 16 rV~ on !128" --------------- - - - '- - - - - - - - - - - - Jefferson County : 1991 Budget AGENCY FUNDS EXPENDITURES Page 134 Cemetery District #1 Cemetery District #2 Fire District #1 Fire District #2 Fire District #3 Fire District #4 . . . . Fire District #5 Fire District #6 . . . . . Fire District #7 Fire #1 EMS Fire #3 EMS Fire #5 EMS 'Fire #6 EMS EMS Special Agency Fund .... Jefferson County Library JC Library - One Year Capital Project . Cape George Sewer District Vater District #1 Vater District #2 Vater District #3 · . $ 8 , 400 . 00 · .$ 16,450.00 . . . . . .$100,310.00 . . . .. . .$168,920.00 . . . . .$165,500.00 · .$156,709.00 .$ 51,470.00 · . $101,250.00 .$ 4,596.00 .$.68,796.00 · .$ 31,000.00 . . . .$ 6,500.00 .$ 35,400.00 . . . $ 12,900.00 .$400,600.00 · . $422,390.00 ..$ 200.00 .$ 17,000.00 .$ 1,550.00 . . . . . . . .$.27,245.00 . . . . . . . . . . . . · . . . · . . . . . . · . . . . . . . · . . . · . . . . . '. . · . . . . . . . . . . . . . . . . . . . . . . . . . · . . . . . . . VOL 16 ¡'M,~ on 1129,~