| Fiscal Year | 1999-2000 | 2000-2001 | 2001-2002 | 2002-2003 | 2003-2004 | 2004-2005 | 2005-2006 | 2006-2007 | 2006-2007 | |||||||
| Actual | Actual | Actual | Actual | Actual | Actual | Estimated | Proposed by Committee | Proposed by Sheriff | ||||||||
| Sheriff | Gill Wright | Gill Wright | Gill Wright | Wright/ Wells | Cecil Wells | Cecil Wells | Cecil Wells | Well/? | Well/? | |||||||
| 54110 | Sheriff's Department | |||||||||||||||
| 101 | County Official/ Administrative Officer (Sheriff) | $48,070 | $47,470 | $49,285 | $51,100 | $52,764 | $52,765 | $55,571 | $57,276 | $55,570 | ||||||
| 105 | Supervisor/ Director (Chief Duputy) | $0 | $0 | $0 | $0 | $29,178 | $37,003 | $34,585 | $38,519 | $37,763 | ||||||
| 106 | Duputy(ies) | $371,541 | $361,974 | $437,472 | $455,024 | $313,041 | $261,141 | $275,735 | $330,030 | $326,790 | ||||||
| 107 | Captain(s) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,283 | ||||||
| 110 | Lieutenant(s) | $0 | $0 | $0 | $0 | $0 | $33,249 | $34,849 | $34,478 | $33,801 | ||||||
| 115 | Sergeant(s) | $0 | $0 | $0 | $0 | $72,054 | $64,703 | $108,994 | $100,620 | $98,665 | ||||||
| 119 | Accountants Bookkeppers | $10,727 | $10,029 | $11,334 | $16,586 | $18,314 | $19,029 | $19,421 | $19,737 | $19,350 | ||||||
| 121 | Data Processing Personnel | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $77,872 | ||||||
| 133 | Paraprofessionals | $17,922 | $18,954 | $22,581 | $20,562 | $20,244 | $20,567 | $20,987 | $21,225 | $20,808 | ||||||
| 140 | Salary Supplemnets | $33,656 | $40,555 | $55,455 | $75,149 | $89,573 | $71,546 | $77,627 | $76,347 | $76,347 | ||||||
| 148 | Dispatchers/ Radio Operators | $69,131 | $66,435 | $75,215 | $79,658 | $83,334 | $89,606 | $77,728 | $25,000 | $88,188 | ||||||
| 161 | Secretary | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,138 | ||||||
| 168 | Part-time Personnel (Dispatch) | $0 | $0 | $0 | $0 | $0 | $0 | $10,688 | $11,730 | $11,500 | ||||||
| 189 | Other Salaries & Wages | $0 | $0 | $0 | $46,099 | $62,660 | $89,588 | $76,202 | $110,104 | $110,104 | ||||||
| 196 | In-Service Training | $4,919 | $5,440 | $3,440 | $2,855 | $2,600 | $2,714 | $1,110 | $3,000 | $3,000 | ||||||
| 199 | Other Per Diem & Fees | $1,440 | $1,320 | $2,340 | $2,400 | $90 | $0 | $0 | $0 | $0 | ||||||
| 307 | Communication | $11,388 | $11,480 | $11,844 | $20,599 | $16,943 | $15,973 | $18,174 | $15,500 | $15,500 | ||||||
| 317 | Data Processing Services | $500 | $500 | $600 | $1,200 | $459 | $645 | $5,380 | $5,225 | $5,225 | ||||||
| 320 | Due and Memberships | $1,185 | $1,185 | $1,210 | $1,400 | $1,400 | $1,520 | $1,500 | $1,500 | $1,500 | ||||||
| 322 | Evaluation and Testing | $0 | $0 | $0 | $0 | $0 | $200 | $450 | $150 | $150 | ||||||
| 330 | Operating Lease Payments | $7,146 | $6,400 | $6,400 | $6,400 | $2,930 | $1,600 | $1,600 | $1,600 | $1,600 | ||||||
| 335 | Maintenance & Repair- Building | $0 | $0 | $0 | $0 | $0 | $0 | $846 | $0 | $6,500 | ||||||
| 336 | Maintenance & Repair- Equipment | $0 | $0 | $0 | $0 | $0 | $1,860 | $1,566 | $4,000 | $6,450 | ||||||
| 337 | Maintenance & Repair Services- Office Equipment | $202 | $757 | $467 | $109 | $459 | $155 | $0 | $500 | $500 | ||||||
| 338 | Maintenance & Repair Services- Vehicles | $15,475 | $17,247 | $15,569 | $37,103 | $23,683 | $24,059 | $24,557 | $24,500 | $24,500 | ||||||
| 339 | Matching Share | $7,388 | $3,560 | $3,797 | $3,797 | $3,872 | $3,678 | $4,290 | $4,000 | $4,000 | ||||||
| 348 | Postal Charges | $757 | $852 | $828 | $869 | $1,146 | $777 | $922 | $1,000 | $1,000 | ||||||
| 349 | Printing Stationery and Forms | $1,496 | $2,532 | $1,398 | $3,618 | $1,715 | $1,750 | $1,000 | $1,000 | $1,500 | ||||||
| 351 | Rentals | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $100 | $250 | ||||||
| 353 | Tow-in-service | $0 | $0 | $1,235 | $1,935 | $3,690 | $2,685 | $1,725 | $1,500 | $2,000 | ||||||
| 355 | Travel | $6,125 | $3,676 | $4,292 | $5,973 | $3,737 | $5,862 | $3,472 | $4,000 | $7,000 | ||||||
| 356 | Tuiton | $0 | $0 | $0 | $0 | $0 | $2,735 | $10,150 | $4,000 | $4,000 | ||||||
| 399 | Other Contracted Services | $3,378 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 411 | Data Processing Supplies | $671 | $1,200 | $1,651 | $1,446 | $2,706 | $2,313 | $2,419 | $3,000 | $3,000 | ||||||
| 414 | Duplicating Supplies | $0 | $0 | $0 | $0 | $644 | $1,155 | $967 | $1,000 | $1,000 | ||||||
| 425 | Gasoline | $20,620 | $24,203 | $22,662 | $26,740 | $30,818 | $38,038 | $42,921 | $45,000 | $45,000 | ||||||
| 429 | Instructional Supplies and Materials | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 431 | Law Enforcement Supplies | $5,643 | $5,419 | $6,655 | $3,445 | $3,639 | $2,003 | $2,180 | $2,500 | $4,000 | ||||||
| 435 | Office Supplies | $1,230 | $1,749 | $1,463 | $3,029 | $1,123 | $1,257 | $657 | $1,500 | $2,500 | ||||||
| 450 | Tires and Tubes | $4,047 | $3,135 | $3,596 | $4,523 | $5,466 | $4,556 | $6,559 | $6,000 | $6,000 | ||||||
| 451 | Uniforms | $5,860 | $6,551 | $5,628 | $3,694 | $4,762 | $2,844 | $2,692 | $3,000 | $4,000 | ||||||
| 499 | Other Supplies and Materials | $0 | $0 | $0 | $0 | $723 | $214 | $93 | $150 | $1,000 | ||||||
| 508 | Premiums on Corporate Surety Bonds | $1,006 | $1,080 | $1,005 | $1,727 | $1,480 | $1,845 | $2,700 | $3,000 | $4,000 | ||||||
| 524 | In-Service/ Staff Development (instructor training) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,500 | $2,500 | ||||||
| 599 | Other Charges | $3,131 | $3,953 | $2,586 | $2,600 | $2,845 | $1,778 | $1,380 | $1,500 | $2,500 | ||||||
| 701 | Administration Equipment | $0 | $0 | $0 | $0 | $3,499 | $93 | $0 | $250 | $1,000 | ||||||
| 708 | Communications Equipment | $4,200 | $2,300 | $3,550 | $19,157 | $3,485 | $17,865 | $1,191 | $500 | $4,000 | ||||||
| 709 | Data Processing Equipment | $0 | $0 | $0 | $2,498 | $2,285 | $45,058 | $47,627 | $10,000 | $22,500 | ||||||
| 711 | Furnitue and Fixtures | $0 | $0 | $0 | $0 | $0 | $0 | $200 | $200 | $1,000 | ||||||
| 712 | Heating and Air Conditoning Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 716 | Law Enforcement Equipment | $0 | $0 | $0 | $9,715 | $34,690 | $6,739 | $8,025 | $4,500 | $10,000 | ||||||
| 717 | Maintenance Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 718 | Motor Vehicles | $42,050 | $6,200 | $44,796 | $70,724 | $0 | $79,514 | $41,238 | $27,500 | $63,000 | ||||||
| 719 | Office Equipment | $4,470 | $1,071 | $1,248 | $2,603 | $355 | $0 | $0 | $0 | $0 | ||||||
| 790 | Other Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,500 | ||||||
| TOTAL | $705,374 | $657,227 | $799,602 | $984,337 | $902,406 | $1,010,682 | $1,029,978 | $1,007,741 | $1,273,354 | |||||||
| Budgeted Proposal | $763,440 | $783,930 | $786,915 | $781,660 | $959,290 | $918,367 | $1,102,223 | $1,007,741 | $1,007,741 | |||||||
| 54210 | Jail | |||||||||||||||
| 105 | Supervisor/ Director (Operations Manager) | $0 | $0 | $0 | $0 | $28,632 | $37,002 | $37,752 | $38,519 | $37,763 | ||||||
| 108 | Investigator(s) | $0 | $0 | $0 | $0 | $957 | $0 | $0 | $0 | $0 | ||||||
| 110 | Lieutenant(s) (Jail Administrtor) | $0 | $0 | $0 | $0 | $19,238 | $26,701 | $28,402 | $28,103 | $27,551 | ||||||
| 115 | Sergeant(s) | $0 | $0 | $0 | $0 | $18,293 | $22,798 | $24,270 | $51,180 | $50,176 | ||||||
| 140 | Salary Supplements (Holiday) | $14,491 | $19,652 | $22,686 | $21,749 | $26,172 | $29,162 | $32,089 | $30,000 | $30,000 | ||||||
| 160 | Guard(s) | $191,981 | $206,481 | $266,875 | $311,904 | $256,627 | $243,554 | $280,531 | $300,000 | $321,537 | ||||||
| 162 | Clerical Personnel | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 165 | Cafeteria Personnel | $24,087 | $23,666 | $24,101 | $25,320 | $24,946 | $25,077 | $27,362 | $28,029 | $27,478 | ||||||
| 169 | Part-time Personnel | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 187 | Overtime Pay | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,000 | ||||||
| 189 | Other Saleries and Wasges | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 196 | In-Serivce Training | $0 | $0 | $0 | $0 | $0 | $75 | $0 | $4,500 | $4,500 | ||||||
| 199 | Other Per Diem and Fees | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 304 | Architects | $0 | $0 | $0 | $0 | $10,346 | $5,951 | $16,922 | $10,000 | $0 | ||||||
| 317 | Data Processing Services (jail Pak) | $0 | $0 | $0 | $0 | $0 | $0 | $2,075 | $0 | $2,075 | ||||||
| 322 | Evaluaion and Testing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 335 | Maintenance & Repair- Building | $10,973 | $13,155 | $6,320 | $14,407 | $2,953 | $11,339 | $14,949 | $2,000 | $12,000 | ||||||
| 336 | Maintenance & Repair- Equipment | $0 | $0 | $0 | $0 | $0 | $1,090 | $1,539 | $2,000 | $5,000 | ||||||
| 337 | Maintenance & Repair Services- Office Equipment | $0 | $0 | $0 | $0 | $654 | $0 | $0 | $250 | $1,000 | ||||||
| 338 | Maintenance & Repair Services- Vehicles | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 347 | Pest Control | $400 | $480 | $480 | $528 | $540 | $552 | $534 | $500 | $650 | ||||||
| 349 | Printing Stationery and Forms | $0 | $0 | $0 | $0 | $242 | $206 | $384 | $500 | $1,500 | ||||||
| 355 | Travel | $0 | $0 | $0 | $0 | $347 | $140 | $440 | $250 | $500 | ||||||
| 356 | Tuiton | $0 | $0 | $0 | $0 | $75 | $0 | $0 | $250 | $1,000 | ||||||
| 399 | Other Contracted Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,000 | ||||||
| 410 | Custodial Supplies | $3,617 | $4,663 | $3,659 | $4,917 | $4,684 | $5,302 | $4,515 | $4,500 | $6,100 | ||||||
| 413 | Drugs and Medical Supplies | $14,778 | $8,951 | $27,222 | $17,508 | $4,738 | $5,003 | $2,472 | $3,000 | $28,000 | ||||||
| 414 | Duplicating Supplies | $0 | $0 | $0 | $0 | $34 | $659 | $495 | $500 | $1,500 | ||||||
| 415 | Electricity | $16,477 | $19,659 | $19,552 | $19,485 | $20,766 | $21,969 | $22,886 | $22,000 | $22,000 | ||||||
| 421 | Food Preparation Supplies | $935 | $1,639 | $2,168 | $2,046 | $1,904 | $2,425 | $2,050 | $2,000 | $3,500 | ||||||
| 422 | Food Supplies | $47,045 | $43,504 | $63,758 | $59,682 | $64,519 | $69,827 | $58,288 | $55,000 | $69,000 | ||||||
| 431 | Law Enforcement Supplies | $0 | $0 | $0 | $0 | $0 | $408 | $379 | $250 | $500 | ||||||
| 434 | Natural Gas | $2,814 | $5,707 | $5,727 | $4,426 | $5,699 | $5,258 | $4,340 | $6,000 | $7,500 | ||||||
| 435 | Office Supplies | $0 | $0 | $0 | $0 | $0 | $0 | $373 | $350 | $2,500 | ||||||
| 441 | Prisoners Clothing | $916 | $939 | $1,360 | $1,188 | $1,092 | $1,132 | $1,017 | $1,200 | $1,200 | ||||||
| 446 | Small Tools | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 451 | Uniforms | $0 | $0 | $0 | $0 | $1,462 | $1,658 | $977 | $1,500 | $3,000 | ||||||
| 454 | Water and Sewer | $4,661 | $4,815 | $6,006 | $5,884 | $6,014 | $6,988 | $6,518 | $7,000 | $7,000 | ||||||
| 463 | Testing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $150 | $500 | ||||||
| 499 | Other Supplies and Materials | $3,892 | $3,841 | $4,562 | $11,641 | $3,628 | $3,322 | $1,701 | $2,000 | $5,000 | ||||||
| 507 | Medical Claims | $29,937 | $17,846 | $30,901 | $30,200 | $17,247 | $11,049 | $10,817 | $10,000 | $40,000 | ||||||
| 701 | Administration Equipment | $0 | $0 | $0 | $0 | $986 | $255 | $0 | $250 | $1,000 | ||||||
| 708 | Communications Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $500 | $5,000 | ||||||
| 709 | Data Processing Equipment | $0 | $0 | $0 | $0 | $0 | $3,528 | $180 | $250 | $1,000 | ||||||
| 710 | Food Service Equipment | $0 | $0 | $0 | $0 | $411 | $1,010 | $635 | $1,000 | $4,000 | ||||||
| 711 | Furnitue and Fixtures | $0 | $0 | $0 | $0 | $90 | $325 | $30 | $250 | $1,000 | ||||||
| 712 | Heating and Air Conditoning Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,500 | ||||||
| 716 | Law Enforcement Equipment | $0 | $0 | $0 | $0 | $0 | $390 | $419 | $250 | $1,500 | ||||||
| 719 | Office Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 799 | Other Capital Outlay | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| TOTAL | $367,004 | $374,998 | $485,377 | $530,885 | $523,296 | $544,155 | $585,341 | $614,031 | $752,030 | |||||||
| Budgeted Proposal | $348,914 | $369,990 | $489,940 | $493,990 | $558,217 | $531,395 | $659,415 | $614,031 | $614,031 | |||||||
| 54150 | Drug Fund | |||||||||||||||
| 106 | Deputy(ies) | $5,062 | $4,864 | $10,142 | $0 | $0 | $0 | $0 | $0 | $29,400 | ||||||
| 140 | Salary Supplements | $88 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 187 | Overtime Pay | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,000 | ||||||
| 196 | In-Service Training | $125 | $2,339 | $149 | $190 | $1,200 | $1,778 | $0 | $1,500 | $1,500 | ||||||
| 307 | Communication | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $750 | $750 | ||||||
| 319 | Confidential Drug Enforment Payments | $0 | $0 | $0 | $0 | $3,000 | $3,500 | $0 | $3,000 | $3,000 | ||||||
| 334 | Maintenance Agreements | $0 | $0 | $0 | $0 | $0 | $2,086 | $0 | $0 | $0 | ||||||
| 336 | Maintenance & Repair Services- Equipment (Crossmatch) | $0 | $0 | $0 | $0 | $0 | $0 | $1,080 | $2,100 | $2,100 | ||||||
| 338 | Maintenance & Repair Services- Vehicles | $997 | $0 | $0 | $0 | $749 | $3,155 | $2,978 | $3,000 | $3,000 | ||||||
| 349 | Printing Stationery and Forms | $0 | $0 | $0 | $0 | $0 | $281 | $665 | $1,500 | $1,500 | ||||||
| 351 | Rentals | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $500 | $500 | ||||||
| 353 | Tow-in-service | $0 | $0 | $0 | $0 | $2,046 | $3,515 | $2,020 | $3,000 | $3,000 | ||||||
| 355 | Travel | $0 | $36 | $42 | $0 | $0 | $0 | $489 | $1,000 | $1,000 | ||||||
| 357 | Venterinary Services | $0 | $0 | $0 | $0 | $0 | $296 | $0 | $1,000 | $1,000 | ||||||
| 401 | Animal Food And Supplies | $0 | $0 | $0 | $292 | $0 | $1,090 | $0 | $500 | $500 | ||||||
| 422 | Food Supplies | $161 | $18 | $202 | $0 | $0 | $0 | $0 | $400 | $400 | ||||||
| 425 | Gasoline | $0 | $433 | $400 | $1,073 | $1,763 | $3,712 | $6,040 | $9,000 | $9,000 | ||||||
| 429 | Instructional Supplies and Materials | $0 | $0 | $1,756 | $554 | $0 | $0 | $342 | $1,800 | $1,800 | ||||||
| 431 | Law Enforcement Supplies | $1,822 | $996 | $13 | $862 | $1,112 | $1,377 | $1,581 | $1,500 | $1,500 | ||||||
| 435 | Office Supplies | $0 | $0 | $0 | $0 | $0 | $0 | $300 | $1,000 | $1,000 | ||||||
| 450 | Tires and Tubes | $0 | $0 | $0 | $0 | $243 | $947 | $979 | $1,300 | $1,300 | ||||||
| 451 | Uniforms | $0 | $0 | $0 | $0 | $0 | $183 | $0 | $0 | $0 | ||||||
| 510 | Trustee's Commission | $0 | $307 | $106 | $253 | $162 | $254 | $290 | $350 | $350 | ||||||
| 599 | Other Charges | $2,002 | $2,882 | $612 | $89 | $1,643 | $280 | $85 | $1,000 | $1,000 | ||||||
| 708 | Communications Equipment | $450 | $495 | $0 | $0 | $166 | $0 | $0 | $2,000 | $2,000 | ||||||
| 716 | Law Enforcement Equipment | $365 | $1,929 | $0 | $5,421 | $8,282 | $14,425 | $8,463 | $4,000 | $4,000 | ||||||
| 718 | Motor Vehicle | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,000 | $30,000 | ||||||
| 727 | Surplus Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $140 | $1,000 | $1,000 | ||||||
| 799 | Capital Outlay | $0 | $0 | $0 | $0 | $0 | $4,000 | $0 | $0 | 0 | ||||||
| TOTAL | $11,072 | $14,299 | $13,422 | $8,734 | $20,366 | $40,879 | $25,452 | $71,200 | $103,600 | |||||||
| Budgeted Proposal | $46,825 | $44,500 | $32,080 | $15,450 | $14,200 | $28,100 | $39,800 | $71,200 | $71,200 | |||||||
| 55720 | Litter Grant | |||||||||||||||
| 140 | Salary Supplements | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 149 | Laborers | $16,550 | $16,141 | $20,783 | $19,912 | $23,688 | $20,103 | $20,604 | $21,420 | $0 | ||||||
| 160 | Guard(s) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,324 | ||||||
| 196 | Part-time Personnel | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 302 | Advertising | $596 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,500 | ||||||
| 307 | Communications | $605 | $609 | $570 | $307 | $483 | $0 | $0 | $0 | $700 | ||||||
| 317 | Data Processing Services | $0 | $0 | $0 | $663 | $0 | $0 | $0 | $0 | $0 | ||||||
| 336 | Maintenance & Repair Services- Equipment | $0 | $0 | $0 | $0 | $278 | $0 | $0 | $0 | $0 | ||||||
| 338 | Maintenance & Repair Services- Vehicles | $1,595 | $727 | $210 | $715 | $0 | $561 | $92 | $1,400 | $2,500 | ||||||
| 399 | Other Contracted Services | $0 | $0 | $0 | $0 | $9,329 | $0 | $0 | $0 | $0 | ||||||
| 410 | Custodial Supplies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,000 | ||||||
| 425 | Gasoline | $642 | $604 | $354 | $537 | $549 | $2,889 | $2,524 | $2,600 | $2,400 | ||||||
| 429 | Instructional Supplies and Materials | $2,940 | $7,757 | $8,985 | $4,577 | $0 | $4,818 | $4,068 | $3,500 | $500 | ||||||
| 450 | Tires and Tubes | $521 | $105 | $0 | $234 | $0 | $0 | $240 | $250 | $1,000 | ||||||
| 451 | Uniforms | $0 | $0 | $0 | $0 | $467 | $0 | $0 | $0 | $700 | ||||||
| 452 | Utilities | $0 | $0 | $0 | $0 | $1,181 | $0 | $0 | $0 | $0 | ||||||
| 499 | Other Supplies and Materials | $2,502 | $3,692 | $401 | $2,683 | $0 | $2,911 | $3,345 | $3,000 | $500 | ||||||
| 599 | Other Charges | $0 | $0 | $0 | $0 | $1,487 | $825 | $0 | $900 | $0 | ||||||
| 708 | Communications Equipment | $450 | $495 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 718 | Motor Vehicle | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,000 | ||||||
| 727 | Surplus Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| TOTAL | $26,401 | $30,130 | $31,303 | $29,628 | $37,462 | $32,107 | $30,873 | $33,070 | $63,124 | |||||||
| Budgeted Proposal | $22,340 | $28,720 | $32,870 | $28,827 | $36,215 | $31,737 | $36,886 | $33,070 | $33,070 | |||||||
| Grand TOTAL SO | $1,109,851 | $1,076,654 | $1,329,704 | $1,553,584 | $1,483,530 | $1,627,823 | $1,671,644 | $1,726,042 | $2,192,108 | |||||||
| Budgeted Proposal | $1,181,519 | $1,227,140 | $1,341,805 | $1,319,927 | $1,567,922 | $1,509,599 | $1,838,324 | $1,726,042 | $1,726,042 | |||||||
| Difference Budget to Spendings | $71,668 | $150,486 | $12,101 | ($233,657) | $84,392 | ($118,224) | $166,680 | $0 | ($466,066) | |||||||