Jefferson County Budget 2016

OFFICE OF THE AUDITOR JEFFERSON COUNTY, OHIO 301 Market Street P.O. Box 159 Steubenville, Ohio 43952 Patrick J. Marshall Phone - (740) 283-8511 County Auditor Fax- (740) 283-8520 February 25, 2016 Jefferson County Commissioners 301 Market St. Steubenville, OH 43952 Dear Sirs: You will find attached the 2016 Jefferson County Appropriation Budget for your approval. The total Jefferson County Budget for 2016 is $115,100,869.01 ‘The total Jefferson County General Fund Budget for 2015 is $16,285,224.71 Yours truly, Patrick Marshall PIM/viw:JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PACE ol APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM__| NAME AMOUNT. Z 2 1_| SALARY OFFICIAL 166,572.00 z 2 2 | EMPLOYEES SALARIES 45,515.00 Z 2 3 | SUPPLIES 200.00 Z ai 4 | EQUIPMENT 0.00 2 2 5 | LEGAL COUNSEL 0.00 z 2 6 | MOTOR VEHICLES 0,00 iL 2 7_| CONTRACT REPATR 0.00 a 2 8 | TRAVEL AND EXPENSES 0.00 z 2 9” | AD AND” PRINTING 4,000.00 1 2 10 [PROF SERVICES 0.00 1 2 12 | MICRO SALARY 0.00 a 2 13 [MICROFILM SUPPLIES 0.00 a 2 14_| EQUIPMENT 0.00 a 2 15 | MAINT RECREATION 0.00 i 2 16 | CAP IMP RECREATION 0.00 1 2 17_| RECREATION SALARIES 0.00 1 2 19 | RECREATION SUPPLIES ~_0.00 2 2 20_[ PERS MICRO _0.00 Z 2 21 | WC MICRO ~0..00 z 2 22 | HOSP MICRO ‘0.00 Z 2 23_| PERS RECREATION 0. 00 Z 2 24_| WC RECREATION 0.00 z 2 25_| HOSP RECREATION 25.80_ T 2 111 | PERS 29,693.00 El 2 112 | WORKERS COMP 2,800.00 a 2 113 | UNEMPLOYMENT 0.00 El 2 114 | OTHER EXP 11,000.00 El 2 115 | HOSPITALIZATION 65,026.00 z 2 850 | CAPITAL FELONY/OTHE 0.00 1 2 | *TOTAL | COMMISSIONERS 324,831.80 T 3 T_| SALARY OFFICIAL 68, 390.00, 7 3 2_| SALARIES EMPLOYEE 254,740.85 1 3 3 | SUPPLIES 3,000.03 1 3 4 [EQUIPMENT 0.00 a 3 5 | Cont REPAIR 0.00 1 3 6 | CONT SERVICE 4,800.50_ iz 3 7_| TRAVEL MEMBERSHIP 500.00 a 3 8 | ADV PRINTING 0.00 a 3 9 | OTHER EXP 5,000.00 a 3 10_| SALARIES PERS PROP 47,321.76 a 3 11_| SUPPLIES PERS PROP 0.00 a 3 13_| SALARIES EMPL.APPR 0.00 T 3 91 [PERS 45,238.31 i 3 92 | WORKERS COMP 3,499.00 1 3 93 | HOSPITALIZATION 72,422.00 1 3 94_| UNEMPLOYMENT 0.00 1 3 T21_| PERS PERSON PROP 8,025.05 1 BI 122 | WORKERS COMP 168.50JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 2 APPROPRIATIONS as of 02/23/2016 FUND, DEPT ITEM | NAME AMOUNT T 3 123_| HOSP 32,474.00 1 3 171 | APPRAISING PERS 0.00 1 3 172 | WORKERS COMP 0.00 1 Fl 173_| HOSPITALIZATION 0.00 1 3 | *voraL | AUDITOR 551,580.00 a a i OFFICIAL SALARY 53,214.00 a 4 2 | SALARIES EMPLOYEE 108,464.00 1 4 3_[ SUPPLIES 2,155.25 a 4 4 | EQUIPMENT 0.00 1 4 5 | CONT REPAIR 0.00 7 4 6 | CONT SERVICE 6,300.00 5 4 7_| TRAVEL 1,500.00 1 4 & | AD AND PRINTING 71,000.00 a 4 10_| DELINO TAX COLLEC 0.00 L 4 91 | PERS 22, 634.95 1 4 ‘92 | WORKERS COMP. 2,735.00 1 4 ‘33 | UNEMPLOYMENT 0.00 1 4 94 | OTHER EXP 0.00 L 4 95 | HOSPITALIZATION 32,496.80 1 4 | *TOTAL | TREASURER 240,500.00 i 5 [SALARY OFFICIAL 64,761, 00 1 5 2_| SALARIES EMPLOYEE 628,347.00 z 5 3 | SALARY SECRET SERVIC 0.00 z 5 4 | SUPPLIgS 5,000.00 a 5 5_| EQUIPMENT 9.00 i 5 6 | CONTRACT REPAIR 10,547.50 L 5 7 _| TRAVEL, 5,000.00 1 5 @ | FOS ALLOWANCES, 33,999.50 T 5 ‘9 | UNEMPLOYMENT 0.00 T 5 T0_| TRANSCRIPTS 5,000.00 T 5 il | COMPUTERIZATION 0.00 L 5 12_| SPECIAL SERVICES 0.00 1 5 T0i_[ PERS 87, 688.58 1 5 102_| WORKERS COMP 7,689.50 1 5 104_| OTHER EXP 5,000.00 2 5 105 | HOSPITALIZATION 122,925.60 z 5 107 | MEDICAL RECORDS 0.00 1 5 | *TOTAL | PROSECUTING ATTORN 976,358.68 ce G i_| OTHER EXPENSE 1,000.00 a 6 | *TOTAL | BOARD OF REVISION 1,000.00 a 7 a4_| OTHER EXPENSES. 300.00 1 7 | *voran | BUDGET COMMISSION 300.00 ' | i | |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 3 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT i a 2_| BUREAU INSP EXAMS 140,000.00 1 2 | *TOTAL | BUREAU OF INSPECTION 140,000.00 a 10 T_| RECORDER 0.00 iz 10 2 | COURT REPORTERS ‘0.00 z 10, 3_ | EMA 0.00 z 10, 4 | BOARD OF HEALTH 0.00 a 10, 5_| REGIONAL PLANNING 0.00 a 10, 6 | CHILDREN SERVICES 0.00 1 10, 7 | MENTAL HEALTH 0.00 1 10 @ | VETERANS 0.00 1 10 9_| JUVENILE 0.00 an 10 10_| COMMON PLEAS, OLIVITO 0.00 ca 10) 11 _|_COMMON PLEAS, MASCIO 0.00 a 10) 12_| PROSECUTOR 0.00 1 10, 13 | BOARD OF ELECTIONS 0.00 L 10, 14_| WINTERSVILLE COURT 0.00 L 10, 16 _| HUMAN SERVICES 0.00 1 10. 17 _| PROBATE COURT. 0.00 1 10 18 | TREASURER _ 0.00 1 10. 19 | EOCF 0.00 z 10, 20_| YORKVILLE 0.00 1 10 21 | NOVAA 0.00 a 10 22_| ALRPARK ‘0.00 1 10 23 | COMMISSIONERS 0.00 a 10, 24 | ADENA. 0.00 a 10, 27 _| WATER & SEWER 0.00 a 10, 28 _| MRDD 0.00 av 10, 30 | IRONDALE 0.00 1 10, 31_[ MINGO_JcT 0.00 1 10) 32_| ADENA SHORTCREEK WATERSHED 0.00 1 10 [33] MvG 0.00 1 10, 34 | TORONTO POLICE DEPT 0,00 1 10 35 | CLERK OF COURTS 0,00 ra 10 36 | BHI 0.00 1 10 37 | COURT REFEREE 0.00 T 10 38 | 911 0.00 1 10 39 | BEAUTIFICATION 0.00 1 10 40 | TORONTO COURT 0.00 L 10 41 | DILLONVALE COURT 0.00 L 10, 44 | ADULT PROBATION 0.00 ei 10, 45_| SHERIFF 0.00 a 10, 4g | SOIL & WATER 0.00 1 10. 49 | LAW LIBRARY 0.00 a 10, 50_| JEFFCO WORKSHOP 0.00 1 10, 51 | ADULT PROBATION (ISP) 0.00 a 10, 52_| JEFF BELMONT SOLID WASTE 0.00 1 10, 54 | GIs 0.00 z 10, 1000 | MISC 35,000.00 1 10 | *TOTAL | DP CENTRAL PURCHASING 35,000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 4 APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM _| NAME AMOUNT, i i 4 {OTHER EXP 6,894.00 1 i S| REGIONAL PLANNING 5,000.00 1 1 6 | BHI CO SHARE. 36,564.04 a aL To | LOCAL REC_ODNR 0.00 a 11 | *TOTAL | PLANNING COMMISSION 128,458.04 x a2 1 | SALARY EMPLOYEE: 167, 124.23 aa 12, 2_| SUPPLIES 0.00 a 12, 3_| EQUIPMENT 0.00 1 12, 4_| CONT REPAIRS 0.00 1 12, 32_| SHORTCREEK WATERSHED 0.00 L 12, 91 | PERS 23,397.40 L 12, ‘32_| WORK COMP 2,012.50 L 12, ‘33_| UNEMPLOYMENT ‘0.00 1 2, 94 | OTHER EXP 0.00 L iz ‘95 _| CONT SERV 0.00 T 22, ‘96 | HOSPITALIZATION 61,355.52 1 12 | *TOTAL | DATA PROCESSING 253,889.65 L 3 13 | SALARY EMPLOYEE 0.00 L 13 | *TOTAL | JURY COMMISSION 0.00 a ia 20_| SALARY EMPLOYEE 134, 000.00 1 14 21_| SUPPLIES 0.00 1 14 22 | PERS 23,000.00 i 14 23 | WORKERS COMP 2,391.00 1 14 24 | HOSPITALIZATION 51,358.32 1 14 25 | EQUIPMENT 0.00 1 14 26 | CONTRACT SERVICE 0.00 1 14 | *Toran | ADULT PROBATION 210,749.32 i is T_| FEES CAPITAL FELONY 50,000.00 a 15. 2 | EXPERT WITNESS FEES 5,000.00 zt 15. 3. | SPECIAL PROSECUTOR 0.00 el as | *TOTAL | CAPITAL FELONY 55,000.00 iz i6 2_| SALARIES 34,002.00 1 16 3_| SUPPLIES $00.00 L 16 4 | EQUIPMENT. 500.00 1 16 5 | TRAVEL / TRAINING 500.00 1 16 7 | OPERS 5,775.00 1 16 a [we 800.00 1 16 9” | HOSPITALIZATION 32,474.00 1 16 | *TOTAL | COUNTY COURT PROBATION 98,551.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 5. APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM | NAME AMOUNT Z 20 2_| SALARIES 0,00 z 20 3_| SUPPLIES 0.00 1 20 31 | PERS 0.00 i 20 32_| WC 0.00 1 20 | *TOTAL | FRIENDSHIP PARK RECREATION 0.00 r 2 T_| OFFICIAL SALARY 41,165.00 L 21, 2_| SALARIES EMPLOYEES 30,000.00 Z 21, 3 | SUPPLIES 100,00 a 21, 4_| EQUIPMENT 0.00 aa 21, 6 | CONT SERVICE 20,000.00 a 21, 7_| TRAVEL 2,000.00 a 21, 121_[ PERS 10,000.00 a 21 122 | WORKERS COME, 950.00 a 21 123 _| HOSPITALIZATION 6,237.00 ai 21 124 | OTHER EXPENSE 2,602.00 1 CORONER 123,054.00 T BD_MEMEBER SALARY 26,920.00 L EMPLOYEE SALARY 280,000.00 1 ‘SUPPLIES. =aee L EQUIPMENT 1 ‘CONT REP 0.00 L CONT SERV 68,000.00 1 TRAVEL 7,000.00 1 ‘ADV_AND PRINT 6,000.00 1 JUDGES AND CLERKS 84,374.26 1 SEASONAL EMPLOYEES 22,000.00 1 PERS 46,050.00 ‘a WORK COMP 8,000.00 2 ‘UNEMPLOYMENT 0.00 L OTHER EXP 500.00 1 HOSPITALIZATION 130,012.40 1 NOTE EXPENSE, 0.00. 1 OHIO ELECTIONS COMMISSION 0.00 1 BOARD OF ELECTIONS 146, 856.66 T OFFICIAL SALARY 350,203.00 T SALARY EMPLOYEE 123,200.00 L SUPPLIES 0.00 a CONT REPAIRS 0.00 a CONT SERV 0.00 a TRAVEL 0.00 a 23, 10_| OTHER EXPENSE 0.00 El 23, ‘30_| UNEMPLOYMENT 0.00 1 23, 31 | PERS 24,276.00 a 23, ‘32 | WORK COMP 2,004.50JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 6 APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM _|_NAME. AMOUNT, T 23 94_| HOSPITALIZATION 64,948.00 1 23) 95 | DAMAGES /UNEMPLOYMEN 0.00 1 23 | *ToTAL | RECORDER 264,631.50 i 24_| 60001 | FEES T, 700.00 1 24 | *roraL | co REG VITAL STATS 1,700.00 z 31, 1_| SALARY EMPLOYER 0,00 1 31, 41_| PERS 0.00 eu 31, 42 | WORKERS COMP 0.00 Fy 31, 43 | OTHER MILEAGE 300.00, FH 31 | *TOTAL | HUMANE SOCIETY 300.00 Fl 60, 2_| SALARY 0.00 1 60, 4_| AIRPORT WATER SEWER 0.00 L 60 S| CONSTRUC/RENODEL 0.00 1 60. 6 | EQUIPMENT 0.00 1 60, 10_| SALARY EMPLOYEE 147,720.00 1 60 11 | SUPPLIES 11,000.00 L 60. 12 | EQUIPMENT 0.00 T 60 13 | CONT REPAIR 0.00 T 60 14_| CONT SERV 215,000.00 1 60 15 | POSTAGE, 100,000.00 ci 60 41 _| CONTRACTS CH 0.00 i 60 171_| PERS 15,641.00 a 60 172_| WORK COMP 1, 758-00 az 60, 173_| UNEMPLOYMENT 0.00 1 60 174_| OTHER EXPENSES 3,000.00 1 60, 175_| HOSPITALIZATION 73,196.00 1 60, 176_| CONTINGENCY 0.00 1 60 | *TOTAL | BUILDING & GROUNDS 565,515.00 T 61, 3 | SALARIES 0.00 1 ei. 14_| CONTRACT PROJECTS 140,000.00 1 61 | *ToTAL | CO SHARED UTILITIES 140,000.00 iT 62 14_|ReIMB SHERIFF 110, 000.00 z 62 15 [| LITTER OFFICER 61,158.18 a 62 | *ToraL | COURTHOUSE SECURITY 171,158.18 5 63 14_| YEARLY FEE 0.00 L 63_| 99999 | LOAN PAYMENT 0.00 a 63 | *TOTAL | ENERGY SAVINGS 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE| |) APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM | NAME AMOUNT, T 64 1_| SALARIES 18,500.00 1 64. 2_| SUPPLIES 15,000.00 1 64. 3 | EQUIPMENT 0.00 1 64. 4_| CONTRACT SERVICE 300, 000.00 1 64. S| OTHER EXPENSE 4,500.00 1 64, 31 | OPERS 2,590.00 L 64, 92 | HOSPITALIZATION 8,119.00 1 64, ‘93 | WORKERS COMP 695.50 Z 64 ‘94_| UNEMPLOYMENT 0.00 L 64 | 888888 | MEDICARE 0.00 a 64 | *ToTAL | TOWERS BLDG EXP 349,404.50 T 7a 2_| SOIL CONSERVATION 75,000.00 a: 7a 3 [| JUNIOR FAIR BOARD 2,800.00 a 7T1_|_70001_| AGRICULTURE EXT 142,000.00 a 71_| 70004 |APIARY INSPECTION 800.00 2 71_| 70005 | CATTLE DISEASE PREV 0.00 1 71: | *ToraL | AGRICULTURE 220,600.00 ea 72. i_| JEFFERSON CO BIST S6C 7.00 1 72 | *TOTAL | HISTORICAL SOCIETY 0.00 a 75, i_[ SALARY a 75, 2_| SUPPLIES a 75, 3 | PERS a 75 @_| WORKERS COMP i 75 S| HOSPITALIZATION T 75, 6 | EQUIPMENT 7 75, 10_| OTHER EXP 1 75 11 [LOCAL MATCH 1 75_| 888888 | MEDICARE 1 75 | *TOTAL | IV E CONTRACT r 73, _| SALARY EMPLOYEE 0.00 L 79 ai_| PERS 0.00 L 79 42 | WORKERS COMP 0.00 i 79 43 | HOSPITALIZATION 0.00 L 79) 235 | COUNTY SHARE CLLRB 6, 586.00 a 79 | *TOTAL | LAW LIBRARY 6,586.00 zt a0, i2_| RULES_OF COURT 5,735.75, zu 80, 34] CT APPEALS OTH EXP 67,472.00 a go | *TOTAL | CT OF APPEALS 73,207.75JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 8 APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM | NAME AMOUNT, a4 ei T [OFFICAL SALARY 25,095.24 a 81 2 | SALARY EMPLOYEE 205,000.00 a 1. 3_| SUPPLIES 7,500.00 z 81. 4 | EQUIPMENT 500.00, 5 1, 5 | CONT SERV 23,000.00 1 81, 6 | ATTORNEY FEES 190,000.00 1 81, 7 | JUROR FEES 17,000.00 1 81. @ | WITNESS FEES 1,000.00 1 81, ‘9 | TRANSCRIPTS 24,000.00 1 81. T0_| TRAVEL, 6,000.00 1 81, 1i_| EXP FOREIGN JUDGE 1,000.00) T ei, 12_| RULES OF COURT 0.00 L ei, 13_| OTHER EXPENSE 5,000.00 L cn 14_| UNEMPLOYMENT 0.00 L a1, i21_| PERS. 34,000.00 L a1, 122 | WORKERS COME 2,608.00 T aL, 124 _| HOSPITALIZATION Ti1, 125.20 a 81 | *TOTAL | COMMOM PLEAS 652,828.44 a a2 [OFFICIAL SALARY 12,547.62 a 82, 2_| SALARY EMPLOYEE 200,271.41 iL 82, 3_| SUPPLIES 0.00 1 82, 4_| EQUIPMENT, 0.00 L 82, S| CONT REP. 0.00. 1 82, 6 | JURORS FEES 0.00. 1 82, ‘7 | WITNESS FEES 0.00 1 82 | TRANSCRIPTS 0.00 1 82, 9” | TRAVEL 0.00 1 82 Z0_| ADV AND PRINT 0.00 cm 82, 12_| EXP FOR JUDGE 0.00 et 82, 14_[ ATTY FESS MENTAL CAS 0.00 a 82, 15 | UNEMPLOYMENT 0.00 i 82, i31_| PERS 28,038.00 i 82, 132 | WORKERS CONE 3,586.00 1 82, 134 | OTHER EXP 0.00 L Ev 135 | HOSPITALIZATION 32,636.00 1 82 | *TOTAL | PROBATE COURT 277,079.03 i a3 T_[ OFFICIAL SALARY CCi 35, 000.00 1 83, 2 | SALARY EMPLOYEE 84,042.00 iz 83, 3_ | SUPPLIES 3,500.00 1 33, 4_| EQUIPMENT 0.00 1 33 S| CONT REPAIR 0.00 1 a3, @_| JUROR FEES 0.00 L 83 7_[ WITNESS FEE 0.00 1 83 @ | ATTORNEY FEES 30, 689.50 L 83 9 | TRANSCRIPTS 0.00 2 83 T0_| TRAVEL 0.00.JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 9 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM __|_NAME AMOUNT T 83 1i_| “CONTRACT SERVICE 15,000.00 L 83 91 | PERS 17,230.00 T 83 92 | WORKERS COMP 1,400.50 1 83, 94_| OTHER EXP 0.00 ZL 83, 95 | HOSPITALIZATION 32,553.80 1 83 | *TOTAL | COUNTY COURT 223,415.80 T 4 €_| ATTORNEY FEES. 58,000.00 L 4 10 | SALARY OFFICIAL 25,300.00 1 a4 11 | SALARY EMPLOYEES 60,102.00 az 84 12 | CRIMINAL PROS 0.00 zy 84, T01_| SUB _JUDGE 0.00 a 84, 151 | PERS 11,965.00 zu 4, 152 | WORKERS COMP 1,523.00 a 4, 153 | HOSPITALIZATION 3,100.00 1 84 | *TOTAL | MUNICIPAL COURT 165,989.00 z a5 13_| EDUCATION 9-00 1 85 19 | EMPLOYEE SALARY 326, 614.72_ 1 85 20_| SUPPLIES 15,000 1 85. 21 | EQUIPMENT 3,000. 1 85. 22 | CONT REP 7,500. 1 85) 23. | JUROR FEES o. L 85, 24 | WITNESS FEES 100. 1 85) 25 | TRANSCRIPTS Oo. 1 85, 27_| TRAVEL. 3,000 T 85 29 | EXP FOR JUDGE oO. L 85 30 | ATTORNEY FEES/JUV 70, 000 a 85 31 | SALARY EMPLOYEE 0 et 85 32_| “SCHOOL LIASON PROGRAM 30, 000 a 85) 35 | DRUG COURT SERVICES 58,561. a 85) 40 | ALT ED SCH LIB LIT PROG aos 02225 aa 85, S0_| DIVERSION SUPPLIES 649. ia 85) 70_| CONTRACT SERVICE 690,441. 1 Ey 71_| SALARIES 70,000. L 85, 72 | PERS 3,800. L 85 73_| WORKERS COMP 2,500 L 85 74_| "HOSPITALIZATION 16, 320 L Ee 80 _| SALARIES 229,452. L Ey 81 | P.E.R.S. 32,123. 1 EG 82 | HOSPITALIZATION 55,189) 1 a5. 83 | WORKERS COMP 14,914 a 85, 84_| TRAVEL 3575 a 85, 85 | TRAINING 1,500 a 85, 86 | OTHER EXPENSE 3,000. an 85, 30_| CONTRACT SERV TEACHER'S AIDE 33,740 at 85, 91 | PLACEMENT SERVICE 2,000. a 85, 92_| BOUIPMENT 2,000,JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 10 APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM | NAME AMOUNT, i a5 ‘93 | SUPPLIES 6,000.00 iL a5, 94_| OTHER EXPENSE 12,000.00 1 a5, 95_| ALT SCH/SALARY 46, 000.00 ua 85, 96 | ALT SCH/PERS 6,440.00 1 85 97_| ALT SCH WC 3,000.00 a 85 98 | HOSP/ALT SCHOOL 0.00 1 $5 250_| RECYCLING 0.00 an 85 251 | JUVENILE MENTORING @,111.08 1 85 252 _| CASA PROGRAM 20,000.00 a 85 301_| PERS 0.00 1 85 302 | WORKERS COMP 0.00 1 85 303_| UNEMPLOYMENT 0.00 1 85, 304_| OTHER EXP 45,000.00 L 85) 305_| CHILD WELFARE FUND 5,519.98 L 85) 306 | HOSPITALIZATION 37,920.00 1 85, 361 | PERS 45,726.06 1 a5, 362_| WORKERS COMP 3,000.00 T 35) 364 | OTHER EXP 3,000.00 T 85, 365 | HOSP 0.00 1 es | *TOTAL | JUVENILE COURT 2,051,920.67 Fy 86, [SALARY OFFICIAL CC2 37,500.00 L 86, 2_| EMPLOYEE SALARY CC2 75,970.00 1 86. 3_| SUPPLIES 2,000.00 iL 36 | ‘4 | EQUIPMENT 0.00 1 36 | 5 | CONT REPAIR 0.00 1 86 6 | JUROR FEES 0.00 1 86 7_[WITNESS FEES 0.00 1 86 | ATTORNEY FEES 32,000.00 L 86, 9” | TRANSCRIPT 0.00 i 86 T0_| TRAVEL 0.00 zi 86 11_| CONTRACT SERVICE 16,000.00 iz 86, 91 | PERS 15,900.00 a 86, 92 | WORKERS COMP 1,800.00 Fa 86, ‘94 | OTHER EXP 0.00 1 86 ‘95 | HOSPITALTIZTION 32,499.80 L sé | *ToraL | co couRT 2 213,669.80 T a7 i_| SALARY OFFICIAL 3 37,500.00 1 a7, 2 | SALARY EMPLOYEE CC3 76,300.00 1 87, 3 | SUPPLIES 2,000.00 1 87, 4_| EQUIPMENT 0.00 1 87, S| CONT REPAIR 0.00 1 87, €_| JUROR FEES 0.00 1 a7, 7_| WITNESS FEES 0.00 i a7, @ | ATTORNEY FEES 25,000.00 1 a7, 9_|_ TRANSCRIPTS 0.00 1 a7, T0_[ TRAVEL 7.00 | i t | | \ IJEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 11 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM__|_NAME AMOUNT, L 87, 1i_| CONTRACT SERVICE 16, 000,00 L 87, 91 | PERS 16,000.00 L 87, 92 | WORKERS COMP. 2,125.00 T 87, $4_| OTHER EXP 0.00 1 87 95 | HOSPITALIZATION 48,711.00 1 87 | *TOTAL | co courT 3 223,636.00 iL Be T_| SALARIES 0.00 2 88 2_| SUPPLIES 0.00 Zz 88, 3 | EQUIPMENT, 0.00 1 88, 4 | CONTRACT REPAIR 0.00 1 ae S| JUROR FEES 0.90 ie 88 6 | WITNESS FEES. 0.00 1 88 7_|_ TRANSCRIPTS 0.00 1 88 @_| TRAVEL 0.00 1 88 3 | OTHER EXP/FOR JUDGE 0.00 1 88 i0_| PERS 0.00 1 88 11_| WORKERS COMP. 0.00 1 cy 12_| HOSPITALIZATION 0.00 1 88, 13_| MEDICARE. 0.00 1 88 | *TOTAL | PROB/MH REFEREE 0.00 i BS 7 | OFFICIAL SALARY 66,518.00 1 Bo. 2_| SALARIES EMPLOYEES 216,200.00 1 ce 3 | SUPPLIES 1,000.00 1 cE 4 | EQUIPMENT, 0.00 1 ce 5 | CONT REPAIRS 0.00 1 89) 6 | CONT SERVICE 0.00 a ao) T_| TRAVEL 0.00 a 89) 8_| ADV AND PRINTING 0.00 at 89) ‘91 _| PERS — 39,600.00 L 89) ‘92_| WORKERS COMP _ 00_ 1 89) ‘94_| OTHER EXP - 0.00 L 89) 95 _| HOSPITALIZATION 129,989.20 1 g9 | *TOTAL | CLERK OF COURTS 457,417.20 Tr 31 @4_| GRANT COUNTY SHARE 62,991.00 1 91 | *TOTAL | DISTASER SERVICE 62,991.00 iT 38_| 14001 | CO BLDGES. 0.00 5 98_| 14002 | OTHER CO PROP 0.00 A 98 | 14005_| OFFICIAL BONDS 0, 000,00 ze 98 | 14006 | GROUP & LIABILITY 80,000.00 1 98 | *Toran | INSURANCE 90,000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 12 APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM | NAME AMOUNT, a 138 3_|_ EQUIPMENT 0.00 Fa 138 €_| CONTRACT SERVICE 0.00 1 138 | *ToraL | JAIL SETTLEMENT 0.00 7 im T_| RECREATION 263,790.49 a 17 2 | COMP/MICRO 195,531.87 a 171 3 | EMERGENCY FOND 743,989.19 1 171 4 | CAPITAL INP 328,671.97 1 171 | *ToraL | PERMISSIVE TAX 1,537, 983.52 z 290 70_| STATE FAIR EXHIBIT 0.00 1 290 | 15010 | PROS CSEA 0.00 1 290 | 15011 | CLERK OF CTS CSHA GRANT 15,233.39 a 290 | 15012 | PROBATE FEES DUDNGJTO 0.00 z 290 | 15013 | MISC EXP 140,000.00 a: 290 | 15014 | HOMESTEAD EXEMPTION 15,000.00 a 290 | 15015 | AIR WATER POLLUTION 0.00 z 290 | 15016 | WILDLIFE 1% LAND USE, 3,371.07 z 290 | 15017 _[ CAUV REFUNDS 0.00 z 290 | 15018 | FRD PK DRAINAGE PRO 0.00 z 290 | 15019 | DISASTER EXPENSE 0.00 1 290_| 15020 | INDUSTRIAL PARK, 0.00 1 290 | 15021 | IND PARK LAND PURCHASE 0.00. 1 290 | 15022 | HB1 SB2 COSTS 0.00 1 230 _| 15023 | AIRPARK LAND PURCASE 0.00 1 290 | 15024 | JUV EQUIP LOAN aaa0= 00" 1 290 | 15025 | WELLS TWP FLOOD EXPENSE = 0.00 1 290 | 15026 | IND PK COLUMBIA GAS 0.00 a 290 | 15027 | POTTERY ADD. 0.00 ay 290 | 15028 | URBAN STORM WATER 0.00 a 290 | 15029 | UNITE GRANT 0.00 a 290 | 688888 | MEDICARE 63,000.00 Ft 290 | *ToraL | MISC 240,604.46 T 750 | 80002 | RABIES CLAIMS: 0.00 1 450 | 80003 | CRIPPLED CHILD AID, 0.00 1 450 | 80004 | OTHER MOSQUITO CONT 0.00 1 450 | *TOTAL | OTHER HEALTH 0.00 T 457 T_| BOARD SALARY 27,570.00 L 457 2 | SALARY EMPLOYEES 235,000.00 1 457 3_| SUPPLIES 5,324.00 Fa 457 4 | EQUIPMENT 7,000.00 1 457 S| BURIALS 11,000.00 1 457 6 | RELIEF ALLOWANCE 153,000.00 1 457 7 _| EXPENSES 9,250.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 13 APPROPRIATIONS as of 02/23/2016 FUND__| DEPT ITEM | NAME AMOUNT 1 457 | TRAVEL 15,000.00 a 457 3_| TRANSPORTATION 0.00 z 457 io | GRAVE MARKERS 6,500.00 z 457 11_| PRINTING /ADVERTISING T0,,000..00 z 457 12-| SETTING MARKERS 16,000.00 z 457 13 | CONT REPAIR 1,000.00 z 457 14 | CONT SERVICE 6,000.00 z 457 15 | PERPETUAL CARE 3,500.00 2 457 ‘91 | PERS 37,000.00 2 457 92_| WORKERS COMP 5,000.00 2 457 94 | HOSPITALIZATION 65,414.00 2 457 95 | UNEMPLOYMENT 0.00 1 457 | *TOTAL | VETERANS SERVICE 613,958.00 i ase 4_| BORTALS 0.00 7 458 S| GRAVE MARKERS 0.00 2 458 6_| MEMORTAL DAY EXP © 000.00 2 458 7 | BURTAL PLOTS 0.00 1 458 | SETTING MARKERS 0.00 1 458 @ | PERPETUAL CARE 0.00 1 4se | *voran | VETERANS 8,000.00 i 459 90001 | HUMAN SERV/MANDATE 306,564.00 1 aso | *zoran | HUMAN SERVICE 306,564.00 r aes 67_| CO SHARE SENTOR CIT 0.00 i 465 68_| CO SHARE BEAUTIFIC 0.00 1 465 | *roran | COUNTY SHARE GRANTS 0.00 T 470 T_[SALARTES 139,150.00 1 470 2” | PERS 19,461.00 1 470 3 | WORKERS COMP 1,627.00 1 470 4_| HOSPITALIZATION 16,237.00 1 470 [SUPPLIES 2,000.00 1 470 6_| EQUIPMENT 5,000.00 1 470 7 [TRAVEL 1,750.00 1 470 | CONTRACT SERVICE 3:140.00 1 470 9_| TRAINING 2,000.00 1 470 0 | MAINT AND REPATR 0.00 1 470 1i_| OTHER Mise 507.25 1 470 25_| UNEMPLOYMENT 0.00 1 470 | *toran | coURT MAGISTRATE 190,992.25 I 750 i SALARY 000 1 490 | *roran | x 9.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 14 APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM__|_NAME AMOUNT z 572 1_|- COUNTY COURT FINES 0.00 1 572 2_| CONT SERV CONSTABLE FEES 0.00 1 572 | *TOTAL | FINES 0.00 I 375 T_ ALIVE 0.00 a 575 2 [RSVP 0.00 a 575 3_ | VICTIMS OF CRIME 12,495.95 zy 575 4_| CAC NUTRITION 0.00 1 575 5 | CAC HAND AT RISK 0.00 1 575 6 [LAND OFFICE 0.00 1 575 7T_| AMERICAN LEGION 0.00 1 575 8 | SENIOR CITIZENS 0.00 1 575 9 | JEFF CO ECONOMIC DEVELOPMENT 150, 600.00 1 575 10 | JEFFERSON CO CIVIC ARENA 0.00 1 575 11 _| FT STEUBEN PROJECT 0.00 1 575 12_| FRIENDSHIP PARK LAND DONATION 0.00 2 575 | *TOTAL | GRANTS 162,495.95 i g8s8_| 86688 | ADVANCE OUT 0.00 zt ass | *ToraL | ADVANCE OUT 0.00 z 999_| $9599 | TRANSFERS OUT 3,078, 325.48 1 999 | *TOTAL | TRANSFERS OUT 3,078,325.48 1 | *TOTAL | *TOTAL | GENERAL 16, 285,224.71JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 15 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM __| NAME AMOUNT I 2 3 T_[ AUD CLRK HIRE & SUPP O00 | 2 3 | *ToraL | DOG & KENNEL 0.000 2 72, 2 | SALARIES EMPL 73,790.00 | 2 72. 3_| SUPPLIES 20,000.00 | 2 72, 4 | EQUIPMENT 1,500.00 2 72, 6 | CLAIMS & WITNESS FEE 0.00 2 72. S| PERS. 10,331.00 2 72, 3 | WORKERS COMP 922.50 2 72, 10 | HOSPITALIZATION 48,737.00 2 72, 11 | OTHER EXPENSES. 10,000.00 2 72, 12_| TRANSFERS. =z 0,00 2 72, 15 | UNEMPLOYMENT COMP | 0.00 2 72 | 16 | NEUTERING FEE 0.00 2 72, 17 | REFUND OF LICENSE PEE eae 100.00 2 72_| 888888 | MEDICARE 1,609.96 2 72 | *TOTAL | DOG & KENNEL 166,990.46 2 ges | 88888 | ADVANCE OUT 0.00 2 gag | *TOTAL | ADVANCE OUT 0.00 2 | *roraL | *Toran | Doc & KENNEL 166,990.46JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 16 APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM | NAME AMOUNT I 85. T_[ SALARY 0.00 aI 89 2_| SALARY Tad, 000.00 I a3 3_| SUPPLIES 30,000.00 3 BS 4_| EQUIPMENT 5,000.00 3 co 5 | CONTRACT REPAIRS 7,000.00 3 33 7_| TRAVEL 6,000.00 3 39 31 | PERS 24,000.00 3 a3. 92 | WORKERS COMP 3,000.00 3 a3 94 | OTHER 20,000.00 3 a3) 95 | HOSPITALIZATION 61,980.00 3 g3 | 668888 | MEDICARE 4,000.00 3 go | *roran | auro TITLE 360,980.00 3 ges | 68988 | ADVANCE OUT 0.00 3 sss | *TOTAL | ADVANCE 0.00 3 399 | 99999 | TRANSFERS 294,550.00 3 999 | *TOTAL | TRANSFERS OUT 294,550.00 3 | *ToTaAL | *TOTAL | CERT OF AUTO TITLE ADM 655,530.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 17 APPROPRIATIONS as of 02/23/2016 FUND | DEPT | ITEM | NAME AMOUNT z 5 TSALARTES 0.00 4 5 2P.ERS. 000 a 5 3” [CHOSDTTALTZNTION 000 a 5 [CONTRACT SERVICES 0-00 a 5 5” [ADVERTISING 0.00 a 5 6 WORKERS COMPENSATION 0-00 a 5 7[-SUPPLIES 000 a S-[ ai OTwER_EXPENKE 000 a 5 13) POsTAGE 9:00 a 57[gaasee | MEDICARE 0-00 4 5 | sroran | nice prevenrron 0.00 a ae TC Sar 7.00 4 29 | roman | PrP 0.00 a 3a 3 [CIRAVED a 34 7 [SUPPLIES a 34 T [OTHER EXPENSE a 3a 12 | TELEDHONE a 3a | erorat | pacts oF LIFE LINE 0.00 a 6 1} SAEARTES 395 a 66 2P.E.R.S. 0-00 4 66 3 HOSPITALIZATION 0.00 a 6 5 [CRRAVEL 0.00 a 66 6] WORKERS COMPENSATION 3.00 a 66 7|-SUPPLIES 300 a 66 Ti OTHER EXPENSES 0200 a 66 12” | ADVERTISING 0.00 — 66|- 885888 _| MEDICARE 0-00 a 6s | *rorar | HEALTH EDUCATTON 0.00 a 350 [| OTHER EXPENSE 00 a aso | *rora | pre DR caR SEATS 0.00 4 450 1 SALARIES EMPLOYEES 629,226.85 4 450 2 PERS 85,239.22 a 450 3” [HOS PTTALTZATION Ta5 197,86 4 450 a {CCONTRACT. SERVICE 59,478.62 4 450 5 TRAVEL 33,794.18 a 450 €_ [WORKERS “COMP 000 4 450 7 SUPPLIES 24,584.91 a 450 | -BQUTPMENT 36,945.84 a 450 3” RENTALS 300 a 450 io [cont REPAIRS 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 18 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM__| NAME AMOUNT a 450 i | OTHER EXPENSES 267,944.78 4 450 12 | CERTIFICATIONS 37,511.84 4a 450 13_| ADVERTISING 8,541.51 4 450 14_| MEDICAID 0.00 a 450 15 | UNEMPLOYMENT 0.00 @ 450 16_| TELEPHONE 9,910.54 a 450 17_| POSTAGE 0.00 4 450 18_| MAINTENANCE 1,533.98 4a 450 13 | TRAINING. 0.00 a 450 20 | WEB SITE 0.00 4 450 21 | SOFTWARE LICENSE 0.00 a 450 22 | ADVERTISING 0.00 a 450 23 | INCENTIVES 0.00 a 450 24 | NEWSLETTER 0.00 a 450 25 | PROMOTIONAL 0.00 4 450 26 | PEDOMETERS 0.00 4 450 27_| MEETING EXPENSE 0.00 a 450 28 | PRINTING 0.00 a 450 29 | AUDIT 0.00 4a 450 30 | LIABILITY INSURANCE 480.00 4a 450 31_| STERICYCLE. 840.00 a 450 32 | EDUCATION 0.00 a_| 450 33_| UTILITIES 0.00 4 450_[ 777777 | SS ER 223.20 4 ‘a50_| e8gee@ | MEDICARE. 9,115.26 4 aso | *TOTAL | HEALTH 1,350, 568.59 a gaa | 8asee | ADVANCE OUT 0.00 4 888 | *ToraL | ADVANCE our 0.00 a 999 | 99999 | TRANSFERS 0.00 4 g99 | *roraL | TRANSFERS OUT 0.00 4 | *ToraL | *TOTAL | BOARD OF HEALTH 1,350,568.59JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 19 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT 5 400 T_| SALARIES 0.00 5 400 4” | CONTRACT SERVICES 0.00 5 400 Ti_|_ SUBSIDIES 0.00 5 400 | *TOTAL | ELDER HEALTHCARE DEP 0.00 5 450 i_| SALARIES 0.00 5 450 2 | PERS 0.00 5 450 3_| HOSPITALIZATION 0.00 5 450 Z| CONTRACT SERVICE 0.00 5 450 S| TRAVEL 0.00 5 450 6 | WORKERS COMP 0.00 5 450 T_| SUPPLIES 0.00 5 450 @_| EQUTEMENT, 0.00 5 450 ‘9 | ADVERTISING 0.00 5 450 T0_| CONT REPAIRS 0.00 5 450 lil | OTHER EXPENSES 0.00 5 450 12_| PRONE 0.00 5 450 13_| POSTAGE 0.00 5 450 | 88888 | ADVANCE OUT 0.00 5 450 | 888888 | MEDICAID 0.00 5 aso | *ToraL | DELIVERY 0.00 5 gas | 83988 | ADVANCE OUT 0.00 5 ges | 889ga8 | ADVANCE OUT 0.00 5 ges | *TOTAL | ADVANCE OUT 0.00 5 939 | 99999 | TRANSFER OUT 0.00 5 999 | *ToTAL | TRANSFER 0.00 5 | *roran | *ToraL | MosQUITO CONTROL 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 20 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, é 450 1_| SALARIES 0.00 é 450 2_| PERS. 0.00 é 450 3_ | HOSPITALIZATION 0.00 & 450 4 | CONTRACT SERVICES. 0.00 6 450 5 | TRAVEL 0.00 6 450 6 | WORKERS COMP 0.00 6 450 7_| SUPPLIES 0.00 6 450 | QUIPMENT ‘0.00 6 450 9 | RENTALS 0.00 é 450, 10 [CONT REPAIR 0.00 S 450, 11 | OTHER EXPENSES 0.00 S 450 12 | CERTIFICATION 0.00 & 450 13 | REIMBURSEMENTS 0.00 é 450 14 | POSTAGE 0.00 & 450 16_| TELEPHONE 0.00 & 450 isa a 0.00 é 450 |_99999 | TRANSFERS 0.00 6 450 | 838ae8 | MEDICARE 0.00 6 450 | 999999 | TRANSFERS 0.00 6 aso | *ToraL | FOOD SERVICE 0.00 é 939 | 99999 | TRANSFERS 0.00 6 999 | “TOTAL | TRANSFERS OUT 0.00 6 | *voraL | *TOTAL | FooD SERVICE 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) APPROPRIATIONS as of 02/23/2016 7 459 1 SALARIES 2,300,000.00 7 459 - PA EQUIPMENT 85,700.00 7 459 3 PUBLIC ASSIST-AID $61,000.00 7 459 6 PA MEDICAL ASSIST ‘131,945.00 7 466 38 PA CHILD SUPP EQUIP oO 7 | ace | cromm | ome assiommce veo | 7 7a 30 HOREFARE ABT co }JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 22 APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM | NAME AMOUNT 467 64_| PURCHASE SERV. WKERE 0.00 467 | *TOTAL | PUBLIC ASST-WORKFARE 0.00 *TOTAL | *TOTAL | HUMAN SERVICES 10, 584,234.95JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 23 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT a 3 I | SALARIES EMPLOYEES 437,733.52 8 3 2_| SUPPLIES 11,000.00 8 3 3_| CONTRACT SERVICES 500,000.00 8 3 ‘4 | PERS 58,482.70 & 3 5_| WORKERS COMP 4,250.00 8 3 6 | OTHER EXPENSE & INS 10,000.00 8 3 9 | HOSPITALIZATION 146,777.50 8 3 T0_| UNEMPLOYMENT 0.00 8 3 | 888888 | MEDICARE 3,578.87 8 3 | *roraL | REAL ESTATE ASSESS 1,173, 822.59 a 995_| 99999 | TRANSFERS 0.00 8 999 | *roTaL | TRANSFERS OUT 0.00 8 | *ToTAL | *ToTAL | REAL ESTATE ASSESSMENT 1,173, 822.59JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 24 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM__| NAME AMOUNT 3 12 _[ OFFICIAL SALARY 90,174.00 3 12 2 | SALARIES EMPLOYEES 495,000.00 3 12 3_| SUPPLIES 6,000.00 3 12 4_| BOUTPMENT 0-00 3 12 5_| CONTRACT REPAIRS 0.00 3 12 6 TRAVEL 500.00 3 12 7 EXPENSES 3,800.00 3 12 S| PERS 80,596.62 3 12 S| WORKERS COMP 7,431.00 3 12_| 888088 | MEDICARE 8, 485.02 9 12 | *Toran | mve 697,986.64 3 350 10_| SUMMER HELP PROGRAM 0.00 3 350 11_| LABORERS SALARIES T, 600,000.00 3 350 12_| MATERIALS 250, 000.00 3 350 13_| BQUIPMENT 0.00 3 350 14 _| CONTRACT REPAIRS 190, 000.00 3 350 15_| CONTRACT SERVICES 110,000.00 3 350 16_| CONTRACT- PROJECTS 0.00 3 350 17_|_FEMA 0.00 3 350 18_| COMPENSATION & DANAG 1,000.00 3 350 21 | PERS 224, 000.00 3 350 22 | WORKERS COMP, 26,500.00 3 350 23 | NOTES. 0.00. 3 350 24_| HOSPITALIZATION 605, 000.00 3 350 25_| GASOLINE AND OTL. 300, 000.00 2 350 T00_| BITUM MATERIALS 300,000.00 3 350 105 | UTILITIES - 37,809.92 9 350 221_| UNEMPLOYMENT, 0.00 3 350 241 | INSURANCE 0.00 3 350 242 | FED HWY ADM 0.00 3 350 243 | JEFFEROSN CR-74 BRIDGE PROJECT, 50,000.00 3 350 | 888888 | MEDICARE 20,000.00 9 350 | *ToraL | MvG ROAD 3,724, 309.92 3 353 25 | LABORERS SALARIES 0.00 3 353 26_| MATERIALS 140, 000.00 2 353 29 | CONTRACT SERVICE 0.00 3 353 30_| CONTRACT PROJECT 0.00 3 353 31 | PERM PROJECTS 1,220, 000.00 3 353 34 | PERS 5,912.00 3 353 35 | WORKERS COMP 0.00 3 353 37 | OTHER EXPENSES 500, 000.00 3 353 38 | “TRANSFERS 0.00 3 353 200_| HOSPITALIZATION DEBT 0.00 3 353 255 | PERMISSIVE-TAX PLAT 42,227.00 3 353 256 | FRINGES-TAX PLAT 2,000.00 3 353 257 | PERM NOTE EXP 161,397.22 |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 25 APPROPRIATIONS as of 02/23/2016 FUND DEPT NAME AMOUNT, > 353 258 | INSURANCE- PERMISSIVE 49,000.00 a 353 259 | PERM HOSPITALIZATION 0.00 3 353 260 | PERM WAGES 0.00 3 353 261 | PERMISSIVE ALLOTMENT 60, 000.00 9 353 PERM EQUIP 300,000.00 9 353 PERM UTILITIES 47,000.00 9 353 ‘PERM COMP BLDG EXP 50, 000.00 2 353 MEDICARE. 630.00 9 353 | *TOTAL | MVG PERMISSIVE 2,578,166.22 a 588 ‘ADVANCE OUT 0.00 9 ess | *TOTAL | ADVANCE OUT 0.00 a 399_| 99999 | TRANSFERS ee 7.06 9 999 | *TOTAL | TRANSFERS OUT 0.00 9 | *voran | *ToraL | M.v.c. 6,990, 462.78JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 26 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, 10, 403 T_| SALARIES EMPLOYEES 181, 965.00 10, 403 2 | SUPPLIES 2,000.00 10, 403 3 | EQUIPMENT 0.00 10 403 4_| CONTRACT REPAIRS T, 660.00 10 403 5 [| CONTRACT SERVICES 13,000.00 10 403 6 | RENTALS 18,000.00 10 403 7_| SERVICES FEES 2,500.00 10 403 @ | EDUCATION & INFORM 1,000.00 10 403 3 | TRAVEL AND EXPENSES T0, 000.00 10 “403 10_| ADVERTISE & PRINTING 2,000.00 10, 403 11_[ PERS. 25,476.00 10 “403 12_[ WORKERS COMP 2,172.00 10 403 13_| OTHER EXPENSES 2,649.00 10 403 14_| HOSPITALIZATION 64,948.00 10 403 15 | UNEMPLOYMENT 1,000.00 10 403 | 688688 | MEDICARE, 2,639.00 10 403 | *TOTAL | SOIL & WATER CONSV D 331,009.00 1o | *roran | *ToTAL | SOTL & WATER 331,009.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 27 APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM | NAME AMOUNT, ai 23, 3_ | SUPPLIES 20,000.00 qi 23, 4 | EQUIPMENT 60, 000.00 iL 23 5 | CONT SERVICE 60, 000.00 iL 23 6 | REIMB EQUIP 0.00 ca 23 | *TOTAL | RECORDERS EQUIP 140,000.00 a 200 1_| Cont SERVICE 7.00 11 200 | *TOTAL | EQUIPMENT 0.00 iL 993 | 99999 | TRANSFERS 7.00 12 999 | *Toran | TRANSFERS OUT 0.00 11} *roraL | «Toran | EQUIP RECORDERS SUPPLY 140,000.00 aJEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 28 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT 12 T T_| PRINCIPAL 109,937.62 12 1 2_| INTEREST 10,063.24 12 Et 3_| STATE ADIN FEE 0.00 12 1 | *ToraL | COURTHOUSE RENOVATION 120,000.86 12 2 T_| PRINCIPAL 150,000.00 12 2 2_| INTEREST 29,400.00 12 2 | *TOTAL | 2013 BOND 179,400.00 12 3 T_| PRINCIPAL 0.00 12 3 2_| INTEREST 0.00 12 3 | *TOTAL | JAIL BOND 2004 0.00 12 a 1_| PRINCIPAL 0.00 12 4 2_| INTEREST 0.00 12 4 | *TOTAL | OPWC CN21K ENG 0.00 ala) 5 i_| PRINCIPAL 0.00 12 5 2_| INTERSET 0.00 12 5 | *TOTAL | TELEPHONE SYSTEM 0.00 i2 6 T_| PRINCIPAL 82,354.00 12 6 2_| INTEREST 11, 206.96 12 6 | *TOTAL | ENERGY CONSERVATION 93,560.96 12 7 2_| INTEREST 28,953.76 12 7 | *TOTAL | OAQDA SERIES B 28,953.76 12 6 i_| PRINCIPAL 200, 000.00 22 8 2_| INTEREST 59,840.00 12 8 | *TOTAL | 2014 BOND 259,840.00 12 3g 1_| PRINCIPAL RD RESURFACING 0.00 12 9 2_| INTEREST 0.00 12 9 | *TOTAL | OPWC LOAN CN408 ENG 0.00 aa 22 T_| PRINCIPAL 142,906.17 12 22 2_| INTEREST 18,491.06 al 22 | *TOTAL | ENG SALT BLDG 161,397.23JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 29 APPROPRIATIONS as of 02/23/2016 | FUND DEPT ITEM__| NAME AMOUNT 12 40, T_| PRIN 0.00 a2 40 2_| INTEREST 0.00 12 40 | *TOTAL | ENG STREET IMP 0.00 a2 ai i_| PRINCIPAL 0.00 12 41 2_ [INTEREST 0-00 12 41 | *toraL | ENG NcB EQUIP LOAN 0.00 2 a2 1_| PRINCIPAL 410, 000.00 12 42 2_|_INTEREST 21,800.00 12 42 | *TOTAL | 2010 ENGINEER 431, 800.00 2 8 T_[ PRIN 0.00 12 88 2_ [INTEREST 0.00 12 gs | *ToraL | crs 0.00 a2 135 _|-PRINCTPAL, 550, 000.00 12 135 2 | INTEREST 29,150.00 12 135 | ToraL | JAIL BOND 579,150.00 iz 136 i_| PRINCIPAL = a2 136 2_| INTEREST 12 136 | *TOTAL | NCB JATL BOND NOTE ADDL 0.00 | i2 137 | 7 | TRUST FEES 0.00, | 12 137 | *ToTAL | JAIL BonD 0.00 12 138 ~i_[PRINCTPAL, 165,000.00 | 12 138 2_| INTEREST 114,780.00 12 138 | *TOTAL | JATL BOND 2012 279,780.00 12 133 1_| PRINCIPAL 340, 000.00 a2 139 2_| INTEREST 236,325.00 12 139 | *TOTAL | JAIL CONST BOND RETIREMENT 1,176,325.00 | 2 Ta i_| PRINCIPAL 0.00 |, 12 17a 2_| INTEREST 0.00 | 12 171 | *Toran | DEBT RETIREMENT 0.00 iz 175 1_| PRINCIPAL 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) i PAGE 30 APPROPRIATIONS as of 02/23/2016 rono_| pepr_ | rTEM | NAME AMOUNT | INTEREST 0.00 _ | 37] Sue. PURCHASE 0-00 -_ | 47 BOND. REFUNDING EXE 9200 _ 5” REIMBURSEMENTS 9.00 12] 175 | *roran | HONAN SERV CNTR BLDG 0.00 ip 376 1 PRINCIFAE 5.00 i2[ 176 3” CINTEREST 300 22 | 176 | *roran, | 2010 HUMAN SERVICE CENTER 0.00 [sao 1 [CHWRA CONS PR 7:00 iz-[ 540 20 [CEMHA CONS INTEREST 9:00 2 540 | *TOTAL | UNIRANK FNHA CONSOL LOAN 0.00 iz 550 1 WATER WELL PRINCIPAL 0-50 a 30 WATER WELL INTEREST 300 12 | 550 | *zora | srrarrow waTER WELLS 0.00 - 7 SS PRINCIPAL 300 12 560 2 [CSVS-INTEREST 000 12 | 560 | +roran | avs 0.00 12 705, T_|_ PRINCIPAL 0.00 12705; 20 [CINTEREST 3.00 12 705 *TOTAL REEDMILL/BARBERHOLLO- 0.00 wpa 1 OBNC LONE 7.00 ag 7p 724 2-| SOLID WASTE DOAN 3.00 12 724 *TOTAL AIRPORT WWSEWER PROJ 0.00 12 B01 10 BOND ISSUANCE COSTS. 0.00 12 801 11 REFUNDING BOND 0.00 1g-[ 801 427 [BOND DISCOUNT 0:00 12 B01 20000 INTEREST 0.00 | 7 301 | 60001 | OTHER EXPENSES 50.00 a2 | soa | *roraL | BOND RETIREMENT 250.00 | i[ 503 1” OPHC-WATER“REGAB: TO ig[ 202 2-(CWATER REHAB INT 0:00 12 802 | *TOTAL | WATER REHAB 0.00 |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 31 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT iz 803 T_| WATER TANK OPHC 0.00 a2 803 2_| WATER TANK INT 0.00 12 803 | *ToraL | WATER TANK REHAB 0.00 iz ‘aoa T_|PRINCIPAL-FHA 0-00 12, ‘804 2_|_INTEREST-FHA 0.00 12 goa | *roraL | 1985-B1 0.00 12 805 1 | PRINCIPAL-FHA — 0.00 12 805 2_| INTEREST-FHA 0.00 12 gos | *roraL | 1986-B1 0.00 iz 306. T_[ PRINCTPA-FHA 0.00 12 806 2_|_INTEREST-FHA 0.00 12 gos | *TOTAL | B-1 WATER OWDA 0.00 12 307 I_[ PRINCIPAL OWDA LOAN o.00 12 B07 2 | INTEREST OWDA LOAN 0.00 12 807 | *ToTAL | GEORGES RUN SEWER LO 0.00 12 08 T_|TRANSFERS_IV 0.00 12 gos | *ToTAL | TRANSFERS 0.00 iz 809 T_[ PRINCIPAL 0.00 12 809 2_|_INTEREST 0.00 12 809 | *TOTAL | MELLWOOD SEWER 0.00 12 B10 T_| PRINCIPAL 0.00 12 810 2_|_INTEREST 0-00 12 10 | *TOTAL | UNIBANK GENERAL FUND 0.00 12 311 T_| PRINCIPAL 0.00 12 gil 2_| INTEREST 0.00 12 811 3_| PRINCIPAL 0.00 12 gil 4_|_ INTEREST 0.00 12 811 | *TOTAL | ENGINEER UNTBANK 0.00 12 3ir T_[ Prin 342,000.00 12 | _911 2_|_INTEREST 49,491.00 12 911 | *TOTAL | 911 TELEPHONE SYSTEM P 391,491.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 32 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM__| NAME AMOUNT 1Z, 912 T_| PRINCIPAL 0.00 12) 312 2_| INTEREST 0.00 12 912 | *TOTAL | 911 BLDG 0.00 iz, 913 T_| PRINCIPAL 106, 000.00 12) 913 2_| INTEREST 12,848.98 12 913 | *TorAL | 2014 BOND 118,848.98 iz, 399 | 93899 | TRANSFERS 0.00 12 999 | *TOTAL | TRANSFERS OUT 0.00 12 | *roran | *ToraL | BOND RETIREMENT 3,820,797.79JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 33 APPROPRIATIONS as of 02/23/2016 FUND DEPT. ITEM | NAME AMOUNT, 13, 171 T_| PERMISSIVE 0.00 13 a7. | *ToTAL | PERMISSIVE TAX 0.00 rai 404 | SALARIES EMPLOYEES 20, 000,00_ 13, 404 2_| SUPPLIES 1, 850,00 13, 404 3_| EQUIPMENT 80, 000,00 13, 204 4” | LABOR 239,000.00 13, 408 S| MATERIALS 23,000.00 13 404 6 | CONTRACT REPAIR 96,000.00 13 404 7_| CONTRACT SERVICES 232,000.00 13 404 @_| CONTRACT- PROJECTS 20,000.00 13. 404 ‘9 | SEWAGE AND DISPOSAL 192,000.00 13, 404 TO _| SLUDGE REMOVAL 38,500.00 13, 404 i1_| FUEL. 9,500.00 13, 404 12 | TRAVEL & EXPENSES 500.00 13, 404 13] PERS 36, 260.00 13, 404 14_| WORKERS COMP 4,000.00 13, 404 15 | OTHER EXPENES & INS 7,000.00 13, 404 16 | TRANSFERS G67, 552.56 13, 404 17_| HOSPITALIZATION 81,236.10 13, 404 1g_| CENTURY HILLS 0.00 13, 404 19 | PERMANENT IMP 0.00 13, 408 20 | SINKING FUND 25,164.00 13, 404 21 _| S/L ASSETS 82,461.96 13, 404 T41_| UNEMPLOYMENT 0.00 13, 40¢ | 888888 | MEDICARE 3,755.50 13 404 | *TOTAL | SANITARY ENGINEER 1,669, 780.12 iz, gas 88ee8 | ADVANCE OUT 0.00 13 ees | *TOTAL | ADVANCE OUT 0.00 13 999 | 99999 | TRANSFERS 500,000.00 13 999 | *TOTAL | TRANSFERS OUT 500,000.00 13] *ToTaAL | *roraL | sewer FUND 2,169,780.12JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 34 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM__| NAME AMOUNT, i4 ava 1 | PERMISSIVE 0.00 14 171 | #TOTAL | PERMISSIVE 0.00 14 888 38888 | ADVANCE IN 0.00 14 gee | *TOTAL | ADVANCE IN 0.00 14 957 S01 | SALARIES 152,500.00 14 997 602 | SUPPLIES 9,800.00 a4 997 803 | SQUIPMENT 140, 000.00 14 997 804 | LABOR. 520,000.00 a4 997 805 | MATERIALS 161,000.00 a4 997 806 | CONTRACT REPAIRS 27,000.00 14 997 807 | CONTRACT SERV/UTILIT 480,000.00 14 997 808 | CONTRACT-PROJECTS 75,000.00 14 997 809 | PURCHASED WATER 1,800, 000.00 14 997 810 | TRAVEL & EXPENSES 2,000.00 14 997 611 | PERS 94,150.00 14 3997 812 | WORKER'S COMP 16,000.00 14 997 813 | UNEMPLOYMENT 0.00 14 997 @14 | HOSPITALIZATION 227,450.55 14 997 815 | OTHER EXPENSE 90,000.00 14 997 816 | INSURANCE 33,000.00 14 997 817 | TRANSFER/WATER, 958, 369.02 14 997 818 | TRANSFERS/OTHERS 0.00 14 997 819 | ISSUE 11 PROJECTS 0.00 14 997 820 | GPA REPLACEMENT 0.00 14 997 821 | FUEL 33,000.00 14 997 | 888888 | MEDICARE 9,751.25 14 997 | *TOTAL | WATER SYSTEM REVENUE 4, 835,020.82 aes eee 998) I_| SALARIES 0.00 14 998 2_| FUEL 9.00 14 998 3_| EQUIPMENT 0.00 14 998 4 | LABOR. 0.00 14 998 S| MATERIALS 0.00 14 998 6 | PERS 0.00 14 998 T_| WORKERS COMP 0.00 14 998 8 | HOSPITALIZATION 0.00 14 998 9" | OTHER EXPENSE 0.00 14 [998 | 888888 | MEDICARE 0.00 14 998 | *TOTAL | CONSTRUCTION DIVISION 0.00 ia 999 1_| DEBT. 0.00 14 999 99999 | TRANSFERS 0.00 14 999 | *TOTAL | 1988 DEP 0.00 14 | *TOTAL | *#TOTAL | WATER SYSTEM REVENUE 4,835, 020.82JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 35 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT 15. 450 450 | COUNTY SHARE/MEDICAL 0.00 15 450 | *TOTAL | MEDICAL HANDICAPS 0.00 is, 999_[ 99999 | TRANSFERS 0.00 1s 999 | *ToTAL | TRANSFERS OUT 0.00 1s | *ToraL | *ToTaL | CRIPPLED CHILD LEVY 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 36 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, 16 i 22_| FILING FEES TO OBC. 4,000.00 16 1 | *roran | BD OF ELECTION FEES 4,000.00 16 | *Toran | *ToTAL | OHIO ELECTION COMMISSION 4,000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 37 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | _NAME AMOUNT 17 25 17 | SALARIES 350, 000.00 a7 25 18_| HOUSEKEEPING 0.00 17 25 19 | EDUCATION REC 0.00 17 25 20_| DRUGS 0.00 17 25 21 | MED LAB THER 0.00 17 25 22 | FOOD 7,500.00 a7 25 23 | PERSONAL HYG 0.00 a7 25 24_| CONTRACT SUPPLIES 0.00 a7 25 25 | ROOM BOARD 0.00 a7 25 26 | PUBLICATIONS 200.00 a7 25 27_[ PRINTING 1,200.00 a7, 25 28_| POSTAGE 3,000.00 a7 25 29_| OFFICE SUPPLIES 5,000.00 17, 25 30 | OFFICE EQUIPMENT 5,000.00 17 25 31_[ BUILDING IMP 25,000.00 a7 25 32 | PROGRAM EQUIPMENT 0.00 17 25 33 | FURNISHINGS 0.00 17 25 34_| CONTRACT REPAIRS 0.00 17 25 35 | CONT REPAIRS AUTO 0.00 17 25 | 36 | CONT REPAIRS BLDGS 0.00 17 25 37 | EXPENSE IN STATE 0.00 17 25 38 | BXPENSES-OUT OF STAT 0.00 a7 25 39. | EXPENSE-OTHER 0.00. a7 25 40 | TRAVEL-VAN 0.00 a7 25 41 | TRAVEL IN STATE IO, 000.00 a7 25 42 | TRAVEL OUT OF STATE 0.00 a7 25 43 | PERS 45,000.00 17 25 44_| WORKERS COMP 10,000.00 a7 25 45 | UNEMPLOYMENT COMP 0.00 a7 25 46 | OTHER CONTRACT SERV 1, 844,279.00 a7 25 47_| OTHER-HOSPITALIZATIO 75,000.00 17 25 48 | OTHERS DUES 15,000.00 a7 25 49 | OTHER-ADV PRINT —_ 1,000.00 17 25 50_| OTHER TELEPHONE. 0,000.00 a7 25 51 | OTHER EQUIP-RENTALS 8,000.00 17 25 52 | OTHER UTILITIES 10,000.00 17 25 53 | OTHER RENT 0.00 17 25 S4_| OTHER-BLDG INSURANCE @, 000.00 17 25 55 | OTHER BLDG IMPROVE. 0.00 17 25 56 | OTHER FURNISHINGS 0.00 17 25 57_| EXAMS 0.00 17 25 58 | LEGAL 3,000.00 17 25 59 | LIABILITY INS 0.00) 17 25 60_| TUITION 7,000.00 17 25 61_| CLIENT TRANSPORTATIO 0.00 17 25 62_| OTHERS 0.00 17 25 63 | TRANSFERS 0.00 a7 25 64_| ADVANCES. 0.00 7 25 65 | VEHICLE PURCHASE 0.00 17 25 ~66_| GRANT REPAYMENT 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 38 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT. 17 25 | 688688 | MEDICARE 6,000.00 17 25 | *TOTAL | MENTAL HEALTH 648BD 2,450,179.00 a7 50, 17 _| SALARIES 180,517.00 a7 50 22 | OTHER OPERATING EXPENSE 0.00 a7 50 29 | OFFICE SUPPLIES 0.00 a7 50. 30_| OFFICE EQUIPMENT 20,625.00 iu 50 31_| BUILDING M & R 22,350.00 a7 50. 33 | FURNISHINGS 10,875.00 aT 50. 46 | CONT SUPP SERV 58,757.00 a7 50. $2 | UTILITIES 12,825.00 17 50, 53_| RENT. 0.00 17, 50) 59 | LIABILTIY INSURANCE 3,353.00 17 50 62_| OTHER ADMIN 22,071.00 17, 50 90_| BUILDING IMPROVMENT 0.00 a7 50 | *TOTAL | SAFE HAVEN 337,373.00 an 55 55 | HUD SHELTER CARE7056 263, 055.00 ai 55. 56 | HUD SHELTER CARE7006 126,919.00 17 55 | *TOTAL | HUD 389,974.00 iv @ae_| 88888 | ADVANCE OUT F00, 000.00 at gas | *TOTAL | ADVANCE OUT 400,000.00 iv 399 | 99999 | TRANSFERS 7.00 17 999 | *TOTAL | TRANSFERS OUT 0.00 a7 | *roran | "TOTAL | MENTAL HEALTH PROGRAMS 3,577,526 .00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 39 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, 18, 25 € | CONTRACT SERVICE 40,000.00 18 25 | *TOTAL | MENTAL HEALTH DRUG ADDICTION 40,000.00 | 1s | *roraL | *ToTAL | INDIGENT DRIVER TREATMENT 40,000.00 |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 40 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT 15 463 T_[D.D. PERM _IMP-EQUIP, 700,000.00 13 463 2_|_D.D. PERM IMP-CONST 135,000.00 13 463 3 | D.D. PERM _IMP-OTHER 14,500.00 13, 463 4 _|D.D. PERM _IMP-TRANSFER 0.00 13 463 S| D.D. PERM IMP-ADV 0,00 1s 463 | *TOTAL | D.D. PERMANENT IMPROVEMENT 249,500.00 is, 999 | 99999 _| TRANSFERS = 7.00 1s 999 | *TOTAL | TRANSFERS OUT 0.00 ig | *roran | «roran | D.D. PERMANENT IMPROVEMENT 249,500.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 41 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT 20 15, I [COUNTY SHARE 123,036.24 20 15, €3 | GRANT BD OF HEALTH 30,000.00 20 15 | *TOTAL | BCMH 153,036.24 20 a6 51 _| SUPPLIES ¥,500.00, 20 462 53_| EQUIPMENT 0.00 20 462 55 | CONTRACT SERVICES €, 300.00 20 462 63 | GRANT-BD OF 50,000.00 20 462 64 | MEDICAL ASST 3,000.00 20, 462 641 | OTHERS 4,000.00 20 462 | *TOTAL | TB CLINIC 67,800.00 20 688 | 88888 | ADVANCE OUT DROOH =| 20 ges | *TOTAL | ADVANCE 0.00 20 999_| 99999 | TRANSFERS oe 20 999 | «TOTAL | TRANSFERS OUT 0.00 20 | *TOTAL | *TOTAL | TB/BCMH 220,836.24JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 42 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT 21, 2 @ | INDIGENT COURT COSTS 12,000.00 21 21 | *TOTAL | INDIGENT FEES 12,000.00 21 | «ora, | *ToTAL | INDIGENT GUARDIANSHIP FUND 12,000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 43 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT. 22, 435 | 11104 | YOUTH AWARE-CONT SER 0.00 22, 435 | 22201 | YA FOOD 0.00 22, 435 [22202 | YA EDUC RECREATION 0.00 22, 435_[ 22203 | YA EQUIPMENT 0.00 22, 435 | 22204 | YA SUPPLIES/MATERIAL 0.00 22, 435 | 33301 | REST PERS SERV 0.00 22 435 | 33302 | REST PERS 0.00 22 435 | 33303 | REST WC 0.00 22 435 33304 | REST HOSP 0.00 22, 435 | 33305 | REST MOTOR VBA 0.00 22, 435 | 33306 | FINANCIA ASST YOUTH 0.00 22, 435 | 33308 | REST TRAVEL 0.00 22. 435 | 33309 | REST CONT SERV 0.00 22. 435_| 33314 | GENERAL/OTHER 0.00 22, 435_|_33315 | PLACEMENT-CONT SERV 0.00 22. 435 | 33316 | PLACE-MV 0.00 22, 435 [33317 | PLACE-INDIRECT 0.00 22. 435 | 33318 | DET CONT 0.00 22, 435 | 33319 | TRAVEL 0.00 22, 435 | 33320 | DET PERSONAL SERV 0.00 22 435 | 33321 | DET PERS 0.00. 22, 435 | 33322 | DET WC 0.00 22. 435 | 33323 | DET HOSP 0.00 22 435 | 44401 | VOL-IND COST 0.00 22 435 | 44414 | ADM-PERSONAL SERVICE 0,00 22, 435 | 44415 | PERS 0.00 22 435 | 44416 | WORKERS COMP. 90.00 22 435 | 44418 | HOSPITALIZATION 9.00 22, 435 | 55502 | ADM-SUPPLIES/MATER 0.00 22, 435 | 66602 | TRAVEL 0.00 22 435 | 77708 | ADM INDIRECT COST 0.00 22 435 | 88801 | SALARIES-CRT LIAS 0.00 22 435 | 88802 | COURT LIAS SUPP/MAT 0.00 22 435 | 88803 | HOSPITALIZATION 0.00 22 435 | 88805 | COURT LIAS TRAVEL 0.00 22, 435 | 88808 | COURT LIASON INDIREC 0.00 22, 435 | 88809 | PERS 0.00 22, 435 | 88810 | WORKERS COMP 0.00 22, 435 | 888888 | MEDICARE 0.00 22 435 | *ToraL | YOUTH SERVICES 0.00 22, a4 6805 | CT LIASON TRAVEL 0.00 22, 440 | 11104 | YA CONTNRACTUAL SERV 0.00 22, 440 | _22201 | ¥A FOOD 0:00 22, 440 | 22202 | YA EDUC & RECREATION 0,00 22) 440 | 22203 | YA EQUIPMENT 0.00 22, 440 | 33301 | REST PERS SERV 0.00 22 440 |~33302 | REST PERS 0.00 22 440 | 33303 | REST WC 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 44 APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM | NAME AMOUNT 22 440 | 33304 | REST HOSP 0.00 22 440 | 33305 | REST MOTOR VEH 0.00 22 440 | 33306 | RESTIT-FIN ASST 0.00 22 440 | 33308 _| REST TRAVEL 0.00 22 440 | 33309 | RES CONT SERV 0.00 22, 440 | 33314 | REST GEN AND OTHERS 0.00 22, 440 | 33315 | PLACEMENT-CONT SERV 0.00 22, 440 | 33316 | PLACEMENT-MV 0.00 22, 440 | 33317 | PLACEMENT INDIRECT 0.00 22, 440 _| 33318 | DET CONT SERV ‘0.00 22. 440 _| 33319 | DETERRANCE TRAVEL, 0.00 22, 440 | 33320 | DET PERS SERV 0.00 22, 440 | 33321 | PERS 0.00 22, 440 | 33322 | WC 0.00 22, 440 | 33323 | DET HOSP, 0.00 22, 440 | 44401 | VOL-IND COST 0.00 22, 440 | 44414 | ADM PERS SERV 0.00 22, 440 [44415 | ADM PERS 0.00 22) 440 | 44416 | ADM WORKERS COMP, 0.00 22) 440 | 44418 | ADM HOSPITALIZATION 0.00 22, 440 | 55502 | ADM SUPP & MAT 0.00 22 440 | 66602 | TRAVEL 0.00 22, 440 | 77708 | ADM IND COST 0.00 22 440 | 88801 | CT LIASON PERS SERV 0.00 22 440 | 88802 | CT LIASON SUPP _& MAT 0.00 22, 440_[| 88803 | CT LIAISON HOSP 0.00 22 440 | 88805 | CL TRAVEL 0.00 22, 440 | 89808 | CT LIAISON IND COST 0.00 22 440 | 83909 | CT LIATSON PERS 0.00 22 440 [83910 | CT LIATSON WC 0.00 22 440 | 888888 | MEDICARE 0.00 22 440 | *ToTAL | YOUTH SERVICES 0.00 22, 399 | 99999 | TRANSFERS 7.00 22 999 | *TOTAL | TRANSFERS OUT 0.00 22 | *roran | *TOTAL | YOUTH SERVICES SUBSIDY GRANT 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 45 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME. AMOUNT 23 435 1001 | DIRECT SERV PERSONEL 9.00 23, 435) 1002 | WORKERS COMPENSATION 9.00 23 435 1003_| PERS 0.00 23 435 1004 | HOSPITALIZATION 0.00 23 435 1200 | PLACEMENT CONT SERV 0.00 23 435 1201 | CLIN/DIAG CONT SERV 0.00 23 435 1202 | MENTAL HLTH CONTSER 0.00 23 435 | *TOTAL | COMMUNITY CORRECTION 0.00 23 440 100i | DIRECT SERV PERSONEL 0.00 23 440 1002 | WORKERS COMP 0.00 23, 440 1003 | PERS 0.00 23, 440 1004 | HOSPITALIZATION 0.00 23, 440 1007 | TRAVEL 0.00 23, 440 1200 | PLACEMENT CONT SERV 0.00 23, 440 1201 | CLIN/DIAGN CONT SERV 0.00 23 440 1202 | MENTAL HLTH CONT SER 0.00 23 440 | *toraL | Fy 0.00 23 999 [99999 | TRANSFERS 0.00 23 999 | *TorAL | TRANSFERS OUT 0.00 23 | *roraL | *TOTAL | COMMUNITY CORRECTION 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 46 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME: AMOUNT, 24, 82 3_| COMPUTER SUPPLIES 0.00 24, B2 94 | OTHER EXPENSES 7,000.00 24 82 | *TOTAL | CONDUCT OF BUS PROB 7,000.00 2a, 200 1_| CONDUCT OF _BUS_PROB, 0.00 24 200 | *TOTAL | FEES 0.00 24 | *Toran | *ToraL | CONDUCT OF BUSINESS FUND 7,000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 47 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM __| NAME AMOUNT, 25) 25, T_| LEGAL RESEARCH 3,000.00 25 25 | *TOTAL | PROBATE COMP RES 3,000.00 25 | *ToraL | *TOTAL | COMPUTER RES-PROBATE 3,000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 48 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME. AMOUNT, 26 450 T_[SALARTES: 0.00 26, 450 2_[ PERS 0.00 26 450 3_| HOSPITALIZATION 0.00 26 450 4_[ CONTRACT SERVICE On0OHe | 26 450 S| TRAVEL 7.00 26 450 6 | WORKERS COMP 0.00 26 450 7 | SUPPLIES 0.007 26 450 @_| EQUIPMENT 0.00 26 450 ‘| RENTALS 0.00 26 450 10 | CONT REPAIR 0.00 26 450 11 | OTHER EXPENSES 0.00 26 450, 12_| CERTIFICATIONS 0.00, | 26, 450 13 | REIMBURSEMENTS 0.000 | 26 450 14_| POSTAGE, 0.00 26 450 9999 _| TRANSFERS. 0.00 26 450_| 99999 | TRANSFERS 0.00 26 450 | 888886 | MEDICAID 0.00 26 450 | *TOTAL | MOBILE HOME PARK 0.00 26 393 | 99999 | TRANSFERS 0.00 26 999 | *TOTAL | TRANSFERS OUT 0.00 26 | *TorAL | *TOTAL | MOBILE HOME PARK 0.000 |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 49 APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM__| NAME. ErouNE 27 450 T_| SALARTES 0.00 27 450 2 | PERS 0.00 27 450 3 | HOSPITALIZATION 0.00 27 450 4 | CONTRACT SERVICE 0.00 27 450 5 | TRAVEL 0.00 27 450 6 | WORKERS COMP 0.00 27 450 7_| SUPPLIES 0.00 27 450 8_| EQUIPMENT 0.00 27 450 9” | RENTALS 0.00 27 450 T0_| CONTRACT REPAIR 0.00 27 450 1l_| OTHER EXPENSES 9.00 27 450 12_| CERTIFICATIONS 0.00 27 450 13 | REIMB 0.00 27 450 14_| POSTAGE 0.00 27 450 99999 | TRANSFERS 0.00 27 450 | 888888 | MEDICAID 0.00 27 450 | 999999 | TRANSFERS 0.00 27 450 | *TOTAL | MARINA FUND 0.00 27 999 39999 | TRANSFERS 0.00 27 999 | *TOTAL | TRANSFERS OUT 0.00 27 | *ToraL | *ToTAL | MARINA FUND 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 50 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME, AMOUNT, 28, 450 T | SALARIES: 0.00 28, 450 2 | PERS. 0.00. 28 450 '3_| HOSPITALIZATION 0.00 28 450 4_| CONTRACT SERVICES 0.00 28 450 S| TRAVEL 0.00 28 450 @ | WORKERS COMP 0.00 28 450 7_| SUPPLIES 0.00 28 450 ‘| EQUIPMENT 0.00 28 450 | 9 | RENTALS 0.00 28 “450 T0_| CONT REPAIRS 0.00 28. 450 11 _| OTHER EXPENSES 0.00 28 450 12_| CERTIFICATIONS 0.00 28 450 13” | REIMB 0.00 28 450 i4_| POSTAGE 0.00 28 450 16 _| TELEPHONE 0.00 28 450 [| 99999 | TRANSFERS 0.00 28 450 | 88eee | MEDICAID 0.00 28 450 | 999999 | TRANSFERS 0.00 28 4so | *TOTAL | WATER WELLS 0.00 26, 399 99859 | TRANSFERS 0.06 28 999 | *ToraL | TRANSFERS OUT 0.00 28 | *ToraL | *TOTAL | WATER WELLS FUND 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 51 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM _|_NAME AMOUNT 25, 450 T_| SALARIES 0,00 25) 450 2 | PERS 0.00 29 450 3__| HOSPITALIZATION 0.00 29 450 4 | CONT SERV 0.00 29 450 5 | TRAVEL - 0.00 29 450 6 | WORKERS COMP 0.00 23 450 7_| SUPPLIES 0.00 29 450 S| EQUIPMENT 0.00 23 450 9_| RENTALS 0.00 29 450 TO | CONT REPAIRS 0.00. 29) 450 11_| OTHER EXPENSES 0.00 29) 450 12_| CERTIFICATIONS 0.00 29) 450 13_| REIMBURSEMENTS 0.00 29) 450 14_| POSTAGE, 0.00 29) 450 15 | OTHER EXPENSES 0.00 29) 450 29 | 450 0.00 29) 450 | 99999 | TRANSFERS 0.00 29) 450 | 688888 | MEDICAID 0.00 29) 450 | 999999 | TR 0.00 29 aso | *ToraL | SWIMMING POOL 0.00 25, 3959_[ 39999 | TRANSFERS 29 999 | *TOTAL | TRANSFERS OUT 0.00 29 | *ToTaL | *TOTAL | SWIMMING POOL 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 52 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM __|_NAME AMOUNT. 30, 450 _| SALARIES 0.00 30, 450 2_| PERS. 0.00 30, 450 3_| HOSPITALIZATION 0.00 30, 450 ‘4_| CONTRACT SERVICE 0.00 30) 450 S| TRAVEL 0.00 30) 450 6 | WORKERS COMP 0.00 30) 450 7_| SUPPLIES 0.00 30) 450 @ | EQUIPMENT 0.00 30, 450 9” | RENTALS 9.00 30) 450 To_| CONT REPATRS 0.00 30, 450 11 | OTHER EXPENSES 0.00 30) 450 12 | CERTIFICATIONS 0.00 30) 450 13 | REIMBURSEMENTS 0.00 30, 450 14_| POSTAGE 0.00 30, 450 16 | TELEPHONE 0.00 30) 450 399 [999 0.00 30) 450 | 99999 | TRANSFERS 0.00 30) 450 _| 88888e | MEDICARE 0.00 30, 450_| 999999 | TRANSFERS 0.00 30 aso | *ToraL | ENVIRONMENTAL 0.00 30 939 | 99999 _| TRANSFERS 0.00 30 999 | *TOTAL | TRANSFERS OUT 9.00 30 | *roran | *TOTAL | ENVIRONMENTAL FUND (SEWAGE) 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 53 APPROPRIATIONS as of 02/23/2016 FUND, DEPT ITEM | NAME AMOUNT 3 350 1) SALARIES 0-00 31, 450 2_| PERS 0.00 31, 450 3_| WORKERS COMP 0.00 31 450 4_| HOSPITALIZATION 0.00 31, 450 S| TRAVEL 0.00 om 450 6_| ADVERTISING 0.00 31, 450 7_[| SUPPLIES / JCHD 0.00. 31, 450 1 OTHER EXP /STEUB 0.00 31, 450 13_| TRANSFER OUT 0.00 31, 450 | 888688 | MEDICARE 0.00 31 450 | *TOTAL | JEFF CO HEALTH DEPT 0.00 31 888 | 88888 | ADVANCE OUT 0.00 31 ess | *TOTAL | ADVANCE 0.00 31 989 | 99599 | TRANSFER OUT 0.00 31 g99 | *TOTAL | TRANSFER 0.00 31 | *roran | *TOrAL | IMMUNIZATION ACTION PLAN 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 54 | APPROPRIATIONS as of 02/23/2016 FUND_| DEPT_{ ITEM | NAME AMOUNT 33 105 T [CONTRACT SERVICES 0.00 32 109 2 [LEGAL COUNSET. 000 32 109 3 | SuePLTES 000 32 109 @_[CBQUTEMENT 0-00 32 109 S| TRAVEL 0.00 32 109 [OTHER EXPENSES 0.00 32 109 [RECYCLING GRA 000 32 109 aa 700 32 109 | *roraL | HEALTH DEPT 0.00 33 460 1 | SALARIES 0200 32_[ 400 2-[-PERS 0-00 32 400 3 | HOSPTTALTZATTON. 000 32 400 S_[CTRAVEL 000 32 400 6 | WORKERS_CONP. 0-00) 32 400 TL OFFICE SUPPLIES 0-00) 32 400 3_| POSTAGE AND SHIPPING 0:00. 32 400 3”[ EDUCATIONAL MATERTAL 000 32 400 10 ADVERTISING 0.00 } 32 400 T1_ [OTHER EXP 000 32 400| 86868 | MEDICARE 000 32 aoo | *voran | HEALTH DEPT 0.00 32 750 7 | SREARIES 7.05 32 450 2 [PERS ooo. 32 450 3” | Hos PITALTZATION 000 32 450 [CONT SERVICES 0-00) 32 450 S_[CTRAVEL 0.00) 32 450 6_| WORKERS COMP 0.00 32 450 7 SUPPLIES 0:00. | 32 450 3 | POSTAGE AND SHIPPING 0-00 32 450 | EDUCATIONAL MATERTAL. 0-00 32 450 To” ADVERTISING 0-00 32 450 Ti |‘TRATNING 0-00) 32 430 12_| SUBSIDIES 0-00) 32 450 13 | TRANSFERS 0-00 32 450 14_|-MEDICATD 100. 32 450 16_| PHONE 0-00 32 450_| 888888 | MEDICATD o:00. | 32 aso | *toran | HEALTH DEPT 0.00 32 500 1 SALARIES 0.00 ) 32 500 2_[PERS 0-00 32 500 3_ | Hose: 0:00 32 500 4 cont SERV 0-00 32 500 So [TRAVEL 0-00 32 500 6_[ WORKER COMP 0-00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 55 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, 32, 500 7_|_SUPPLIES 0.00 32, 500 @_| EQUIPMENT 0.00 32, 500 9” | ADVERTISING 0.00 32, 500 10_| CONT REP 0.00 32 500 1i_| OTHER EXPENSES 0.00 32. 500 12 | CERT 0.00 32, 500 13 | REIN 0.00 32, 500 | 888888 | MEDICARE 0.00 32 500 | *ToTAL | FED GRANT YR 0.00 32, 338 _| 66888 | ADVANCE 0.00 32 gee | *TOTAL | ADVANCE 0.00 32. 999_| 99999 _| TRANSFER OUT 7.00 32 999 | «ora, | TRANSFER OUT 0.00 32 | *roran | *ToTaL | RACCOON RABIES PREVENTION 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 56 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME, AMOUNT, 33 400 _[SALARTES 0.00 33 400 2 | PERS 0.00 33 400 3_| HOSPITALIZATION 0.00 33 400 5 | TRAVEL 0.00 33 400 6 | WORKER'S COMP 0.00 33 400 7 | SUPPLIES 0.00 33 400 Ti_| OTHER EXPENSE 0.00 33 400 16_| SUBSIDIES 0.00 33 400 | 88888 | MEDICAID 0.00 33 400 | 888888 | MEDICARE, 0.00 33 400 | *TOTAL | BOARD OF HEALTH 0.00 33 450 T_| SALARIES 33 450 2_| PERS 33 450 3 | HOSPITALIZATION 33 450 4_| CONT SERV 33, 450 S| TRAVEL 33, 450, 6 | WORKERS COMP. 33 450 7 [SUPPLIES 33, 450 ‘| EQUIPMENT. 33, 450 ‘| RENTALS 33, 450 T0_| CONT REP. 33, 450 Ii _| OTHER EXP 33, 450 12_| POSTAGE 33 450 16 | SUBSIDIES 33, 450 | 888ee | ADVANCE OUT 33 450_| 688868 | MEDICARE 33 450 | *TOTAL | JEFF CO HEALTH DEPT 0.00 33, 38 _| 88888 | ADVANCE OUT 7.00 33 ess | *TOTAL | ADVANCE OUT 9.00 33 | *ToTaL | *TOTAL | WELCOME HOME 9.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 57 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, 3a 116 T_| FEES TO BCT 100.00 34 116 | *rorar | ARSON REGISTRATION FEE 100.00 34 | *roran | TOTAL | ARSON REGISTRATION FEE 100.00 |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 58 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM, NAME AMOUNT 35 400 T_[ SALARIES 0.00 35 400 2 [SUPPLIES 0,00 35 400 3” | ConT SERVICE 0,00 35 400 4_| TRAVEL & EXPENSE 0.00 35 200 3] PERS 0.00 | 35 400 6_| WORKERS COMP 0.00 35 400 7] OTHER EXPENSES 0.00 | 35 400 @_| HOSPITALIZATION 0,00 35 400 ‘9_[-PRE_NATAL 0.00 35 400 | e888 | MEDICARE 0.00 35 400 *TOTAL BMCH GRANTS 0.00 | 35 50 i_| SALARIES 0.00 35 250 2” [PERS 0.00 35 450 3 | HOSPITALIZATION 0.00 35 450 4_| CONTRACT SERVICE 0.00 35 450 5_| TRAVEL 0.00 35 450 | WORKERS COMPENSATION 0.00. | 35 450 7 | SUPPLIES 0.00 35 450 ‘| EQULPMENT 0.00 35 450 9 | EDUCATIONAL MATERIAL 0.00 35. 450 To | LEAD TESTING 0.00 35 450 ii [OTHER EXPENSES 0.00 35 450 12_[ ADVERTISING 0.00 35 450 13_| TELEPHONE 0.00. | 35. 450 14_| POSTAGE 0.00 35 450 15” | SuBSTDTES 0:00 35 450 16_| POSTAGE 0.00 35 450 | 888088 | MEDICARE 0.00 35 aso | *roraL | crus 0.00 35 500 i SALARIES “00 35 500 2 | PERS 0.00 35 500 3_| HOSP 0.00 35 500 4_|_ conT SERV 0.00 35 500 S| TRAVEL. 0.00 35 500 | WORKER COMP 0.00 35 500 7_[ MEDICAL SUPPLIES 0.00 35 500 @_[ ADVERTISING 0.00 35 500 9” | EDUCATIONAL MATERIAL 0.00 35 500 To | POSTAGE O00 | 35 500 11 | OFFICE SUPPLIES 0.00, | 35 500 12 | SUBSIDIES o-00 | 35 500 13_| PRINTING 0.00 35 500 14_| BOSTAGE o.oo 35 500 15_| SUBSIDIES o.00 | 35 500 16 MEDICARE 0.00 | 35 "500 | 868688 | MEDICAID 0.00 35 soo | *roraL | FED GRANT YR 0.00 |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 59 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM _|_NAME AMOUNT 35) ge8 | 68888 | ADVANCE OUT 0.00 35 ese | *TOTAL | ADVANCE OUT 0.00 35 399 | 99999 | TRANSFERS 0.00 35 999 | *ToTAL | TRANSFERS OUT 0.00 35 | *ToraL | *Toran | cFHS 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 60 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM __|_WAME AMOUNT, 36 36 [RESOURCE PROBATE 3,000.00 36 36 | *TOTAL | COMPUTER RESOURCE 3,000.00 36 | *ToraL | *TOTAL | COMPUTER RES JUVENILE 3,000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 61 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT. 37, 37, I | JUVENTLE 3,000.00 37 37 | *TOTAL | COMPUTER EQUIPMENT 3,000.00 37 | “TOTAL | *ToTAL | COMPUTER EQUIP JUVENILE 3,000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 62 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT 38 38 1_| PROBATE 0.00 38 3a | *TOTAL | COMPUTER EQUIPMENT 0.00 38 82, 3_| SUPPLIES 3,000.00, 38 82, ‘4_|_ EQUIPMENT 4,000.00 38 82, S| CONT REP 13,000.00 38 82 | *Toran | PROBATE EQUIP 20,000.00 38 | *roran | *ToraL | COMP EQUIP PROBATE 20,000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) | PAGE 63 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM __| NAME AMOUNT 33 ar 3 SUPPLIES 12,500.00 39 a1 4 [EQUIPMENT 32,500.00 38 Br S| CONTRACT SERVICE 32,500.00 39 1 6 [mise 00 39 1 | *voran | PRoBaTron FEES | 37,500.00 39 | eroran | *ToraL | CO PROB SERVICES FUND 37,500.00 | |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 64 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT 40 3 101 | CAPITAL IMPROVEMENT 0.00 40 3 102_| LOAN PAYMENT PRINCIPAL 0.00 40 3 103 | INTEREST LOAN 0.00 40 3 104_| LEGAL FEES 0.00 40, 3 105 | BOND ISSUANCE EXP 0.00 40 9 | *TOTAL | LOAN PROCEEDS 0.00 40 | *ToraL | *TOTAL | ENG CAPITAL IMPROVEMENT 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 65 APPROPRIATIONS as of 02/23/2016 FuND_| DEPT | ITEM | NAME AMOUNT 41 83 6 CONTRACT SERVICE 140,000.00 a1 83 | *TOTAL | COUNTY COURT COMPUTER FUND 140, 000.00 41 | *tora | *ToraL | counTy COURT COMPUTER FUND 140, 000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 66 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT 42 a5 @ | CONTRACT SERVICE 30, 000.00 42 go | *TOTAL | CLERK OF COURTS 30,000.00 42| *toraL | *TOTAL | CLERK OF COURTS COMPUTER FUND 30,000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) | PACE 67 APPROPRIATIONS as of 02/23/2016 i eunp | DEpr_| ITEM _|_ Nae awount | a ai [CONTRACT SERVICE 4,000.00 43 81 *TOTAL COMMON PLEAS COURT 4,000.00 i 43 | *ToraL | *roraL | cp COURT COMPUTER FUND 4,000.00 |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 68 | APPROPRIATIONS as of 02/23/2016 | FUND DEPT ITEM__|_NAME AMOUNT. | 44 85 3_| SUPPLIES 0.00 | 4a 85 4_[- EQUIPMENT oz00mI 1 44 85 34 | MISCELLANEOUS 7,500.00. | 44 85 | *TOTAL | JUVENILE PROB FEES 2,500.00 | | 44 | *roraL | *TOTAL | JUVENILE PROB FEES 2,500.00 |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 69 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT a5, ei 3_| EQUIPMENT 0,00 a5) 81, 4_| CONTRACT SERVICE 0.00 45 ei | *ToraL | COMMON PLEAS COURT 0.00 a5 33 3_| EQUIPMENT 0.00 45 83, 4 | CONTRACT SERVICE 0.00 45 83 | *TOTAL | COUNTY COURT 0.00 45 | *TorAL | *TOraAL | COURT SECURITY GRANT FUNDS 0.00 | I | tJEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 70 APPROPRIATIONS as of 02/23/2016 | FUND DEPT ITEM | NAME AMOUNT, 46 100 3_| SUPPLIES 0.00 46 100 4 | EQUIPMENT 0.00 46 100 6 | CONTRACT SERVICE 0.00 46 100 | *TOTAL | 20010B001A164 0.00 a6 200 3_| SUPPLIES 0.00 46 200 4_| EQUIPMENT 0.00 46 200 6 | CONTRACT SERVICE 0.00 | 46 200 | *TOTAL | 20010B001A189 0.00 a6 300 3_| SUPPLIES 0.00 46 300 4 | EQUIPMENT 0.00 a6 300 @ | CONTRACT SERVICE 70.91 46 | 300 | *TOTAL | 20010B001A222 70.92 a6 | *ToraAL | *TOTAL | JUV ACCT INCENT BLOCK GRANT 70.92 |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) SM APPROPRIATIONS as of 02/23/2016 | FUND_| per | rem | wame AMOUNT 47 B2 4 | BQUTPMENT 2,000.00 | a7 a2 6 [OTHER EXPENSE $:000:007 a7 a2 | *toran | PROBATE SPECIAL PROJ 7,000.00 47 *TOTAL *TOTAL PROBATE SPECIAL PROJECTS 7,000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 72 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITM | NAME AMOUNT 48 435 100 | CONTRACT SERVICE 0,00 48 435 101_| MEDIATOR SALARY 0.00 48, 435 102 | MEDIATOR SALARY 0.00 48 435 200 | COORDINATOR -SALARY 0.00 46 435 201 | COORDINATOR- P.E.R.S. 0.00 48 435 202 | COORDINATOR - W.C. 0.00 48 435 203 | COORDINATOR-HOSPITALIZATION 0.00 48 435 204 | CLERKL 0.00 48 435 205 | CLERK 2 0.00. 48 435 206 | CLERK 3 0.00, 48 435 300_| TRAINING 0.00 a8 435 400 | ADVERTISING 0.00 a8 435 500 | TRAVEL 0.00 46 435 600 | RESTITUTION 0.00 a8 435 700 | ADM ASST 0.00 48 435 200 | SUPPORT STAFF 0.00 a8 435 900 | ALTERNATIVE SCHOOL ~0.00, 48 435 1000 | EQUIPMENT 0.00 48 435 | 668868 | MEDICARE, 0.00 48 435 | *TOTAL | MEDIATION 0.00 a8 440 100 | CONTRACT SERVICE 0,00 48, 440 101 | MEDIATOR SALARY 7.00 48, 440 102 | MEDIATOR SALARY 0.00 48, 440 200_| COORDINATOR 0.00 48, 440 204 | CLERK 1 0.00 48, 440 205 | CLERK 2 ‘0.00 48 440 206 | clerk ITT 0.00 a8 440 300 _[ TRAINING 0.00 a8 440 700_| ADMINISTRATIVE ASSISTANT 0.00 a8 440 00 | SUPPORT STAFF 0.00 48 440 300 | ALTERNATIVE SCHOOL 0.00 48 440 | *TOTAL | MEDIATION Iv 0.00 4g | *roraL | *ToraL | MEDIATION - JUV 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 73 | APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM| NAME AMOUNT a3 400 2_| COURT SHARE 0.00 49 400 | *TOTAL | GRANT 0.00 49 235 00 | PERSONAL SERVICE 7.06 49 435 200 | CONT SERV THERAPISTS 0.00 49 435 201 | CONT SERV SECURITY 0.00 49 435 | *Toran | PROJECT 99-JB-013-A013 Orca | 49 | *roraL | «Toran | CURB PROGRAM 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 74 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM _|_NAME AMOUNT 50 435 T_|-ADMIN-INDIRECT COSTS 0.00 50, 435 2_| SALARTES 0.00 50, 435 3_| PERS. 0.00 50, 435 4_| HOSPITALIZATION 0.00 50, 435 5 [we ‘0.00 50, 435 6_| MEDICARE 0.00 50, 435 7_| "TRAVEL 0.00 50, 435 700 | ALTERNATIVE PERS SERV 0.00 50, 435 101 | ALTERNATIVE OPERS 0.00 50, 435 102 | ALTERNATIVE WC 0.00 50. 435 103 | ALTERNATIVE HOSP 0.00 50. 435 104_| ALTERNATIVE SUPPLIES ‘0.00 50. 435 105_| ALTERNATIVE EQUIP ‘0.00 50. 435 1001 | MONITORING-PERS. SERVICES| 0.00 50. 435 1002 | NONITORING- P.E.R.S 0.00 50. 435 1003 | MONITORING- W.C. 0.00 50 435 1004 | NONITORING-HOSPITALIZATION, 0.00 50. 435 1005 | MONITORING- CONTRACT SERVICES 0.00 50. 435 1006 | DIVERSION PERS SERV 0.00 50, 435 1007 | DIVERSION PERS 0.00 50, 435 1008 | DIVERSTON WC 0.00 50) 435 1009 | DIVERSION HOSP 0.00 50 435 1100 | MEDIATION PERSONAL SERVICE 0.00 50 435 1101 _| MEDIATION OPERS 0.00 50 435 1102 [mediation we 0.00 50 435 1103 | MEDIATION HOSP 0.00 50, 435 1104 _| MEDIATION CONT SERV ‘0.00 50, 435 2000 | PROBATION 0.00 50, 435 2001 | PROB PERS 0.00 50. 435 2002 | PROB WC 0.00 50 435 2003 | PROB HOSP, 0.00 50. 435 2005 | SEC DET CONTRACT 0.00 50. 435 2006 | STATUS OFFENDER SAL 0.00 50 435, 2007 | STAUS OFFENDER PERS 0.00 50 435 2008 | STATUS OFFENDER WC 0.00 50 435 2009 | STATUS OFFENDER HOSP 0.00 50 435 3001 | RESTITUTION - PERS SERV 0.00 50 435 3002 | RESTITUTION PERS. 0.00 50 435 3003 | RESTITUTION - W.c 0.00 50. 435 3004 | RESTITUTION HOSPITALIZATION 0.00 50. 435 3005 | REST - PERS SERVICE 0.00 50. 435 3006 | REST PERS 0.00 50. 435 3007 | REST W.C. 0.00 50. 435 3008 | REST HOSP, 0.00 50 435 3009 | REST MOTOR VEHICLES 0.00 50. 435 3010 | REST FIN ASST 0.00 50 435 3011 | RETITUTION SUPPLIES 0.00 50. 435 3012 | EQUIPMENT 0.00 50. 435 4001 | CHALLENGE- CONTRACT SERV. 0.00 50 435 4002 | CHALLENGE- MOTOR VEHICLES 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 75 APPROPRIATIONS as of 02/23/2016 FUND | DEPT ITEM | NAME AMOUNT, 50 435 4003 | CHALLENGE- SUPPLIES 0-00. 50 435 4004 | CHALL PERS SERV 0.00 50 435 4005 | CHALL PERS 0.00 50 435 4006 | CHALL WC 0.00 50 435 4007 | CHALL HOSP 0.00 50 435 4008 | CHALLENGE- EQUIPMENT 0.00 50 435 5001 | REST/CS PERS SERV 0.00 50 435 5002 | HOSP REST/CS 0.00 50 435 5003 | PERS REST/CS 0.00 50 435 S004 | WC REST/CS 0.00 50 435 5005 | REST/CS MV 0:00 50 435 5006 | ALT SCH PERSONAL SERV 0:00 50 435 5007 | ALT SCH PERS 0:00 50 435 5008 | ALT SCHOOL WC 0:00 50 435 5009 | ALT SCH HOSP 0.00 50 435 6001 | PLACEMENT- CONTRACT SERV. 0.00 50 435 6005 | PLACEMENT CONTRACTUAL 0.00 50 435 7001 | INTEN. PROB.- PERS. SERVICES 0.00 50 435 7002 | INTEN. PROB. -P.E.R.S. 0.00 50 435 7003_| INTEN. PROB.- W.c. 0-00 50 435 7004 | INTEN. PROB. - HOSPITALIZATION 0.00 50 435 7005 | INTEN PROB MV 0-00 50 435 8001 | ADMIN.- INDIRECT COSTS 0.00 50 435 9001 | IP PERS SERV 0.00 50 435 9002 | IP PERS 0.00 50 435 9003 | IP WC 0.00 50 435 9004 | IP HOSP 0.00 50 435 9005 | IP MV 0.00 50 435 | 10000 | INT PROB PERS SERVICE 0.00 50 435 | 10001 | INT PROB PERS 0.00 50 435 [10002 | INT PROB WC 0.00 50 435 | 10003 | INT PROB HOSP 0.00 50 435 [10004 [INT PROB MTR_VECH 0.00 50 435 | 20001 | PROB PERS SERV 0-00 50 435 | 20002 | PERS 0-00 50 435 | 20003 | PROB W.C. 0.00 50 435 | 20004 | PROB HOSP. 0.00 50 435 | 20005 | PROBATION PERS SERV 0.00 50 435 | 20006 | PROBATION PERS 0.00 50 435 | 20007 | WORKERS COMP 0.00 50 435 | 20008 | PROBATION HOSP 0.00 50 435 | 20009 | PROBATION TRAVEL 0.00 50 435 | 33301 | REST. - PERSONAL SERVICES = 0-00 50 435 | 33302 | REST.- P.E.R.S 0.00 50 435 | 33303 | REST.- W.C. 0.00 50 435 | 33304 | REST.- HOSPITALIZATION 000 50 435 | 33305 | REST.- MOTOR VEHICLE 0.00 50 435 | 33306 | REST FIN ASST 0.00 50 435 | 33307 | REST PERS SERV 0:00 50 435 | 33308 | REST PERS 0.00JEFFERSO! IN COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 76 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM __| NAME AMOUNT 50 435_| 33309 | REST WC 0.00 50 435 | 33310 | REST HOSP. 0.00 50. 435_| 33315 | PLACEMENT- CONT. SERV. 0.00 50. 435 | 33318 | DET CONT SERV 0.00 50, 435 | 33320 | DET PERS SERV 0.00 50. 435 | 33321 | DET PERS 0.00 50. 435 [33322 | DET WC 0.00 50, 435_| 33323 | DBT HOSP 0.00 50 435_| 44410 | INDIRECT COSTS 0.00 50 435 | 44414 | ADMIN.- PERS SERV 0.00 50, 435_| 44415 | ADMIN- P.E.R.S. 0.00 50, 435_| 44416 | ADMIN-W.C. 0.00 50, 435_| 44418 | ADMIN- HOSPITALIZATION 0.00 50, 435_| 55502 | ADMIN SUPPLIES: 0.00 EV 435 | 66602 | ADMIN-TRAVEL 0.00 50 435 _| 70000 | FEBAL PROB 0.00 50, 435 | 70001 | FEMALE PROB PERS: 0.00 50 435_| 70002 | FEMALE PROB WC 0.00 50 435_| 70003 | FEMALE PROB HOSP 0.00 Et 435 | 888888 | MEDICARE 0.00 50 435 | *TOTAL | JUV CT GRANT 0.00 30 440 2 | SALARIES 0.00 50. 440 3 | PERS. 0.00 50 440 ‘4_| HOSPITALIZATION 0.00 50, 440 S_| WORKERS COMP. 0.00 50, 240) 6 | MEDICARE 0.00 50. 440 7_| TRAVEL 0.00 50) 440 100 | ALTERNATIVES 0.00 50) 440 101 | PERS ALTERNATIVES 0.00 50 440 {02 | WC ALTERNATIVES 0.00 50, 440 {03_| HOSP ALTERNATIVES 0.00 50 440 [005 | MONITORING CONT SERV 0.00 50. 440 1006 | DIV PS 0.00 30 440 1007_| DIV PERS 0.00 30 440 1008 | DIVERSION WORKERS COMP 0.00 50, 440 1009 | Div_HOSP 0.00 50, 440 1100 | MEDIATION SALARY, 0.00 50) 440 1101_| MEDIATION PERS 0.00 50. 440) 1102 | MEDIATION WORKERS COMP 0.00 50 440 1103 | MEDIATION HOSPITALIZATION 0.00 50 440 1104 | CONTRACT SERVICE 15,400.00 50, 440 2000 | PROBATION PERS SERVICE 0.00 50. 440 2001 | PROBATION PERS 0.00 50, 440 2002 | PROBATION WORKERS COMP 0.00 50. 440 ‘2003 | PROBATION HOSPITALIZATION 0.00 50. 440 2006 | STATUS OFFENDER PS 0.00 50 440 2007 _| STATUS OFFENDER PERS 0.00 50) 440 2008 | STATUS OFFENDER WC 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 77 APPROPRIATIONS as of 02/23/2016 EUND DEPT ITEM | NAME AMOUNT 50 440 2009 | STATUS OFFENDER-HOSP 0.00 50 440 3001 | RESTITUTION PERS SERV 66,652.80 50 440 3002 | REST PERS 12,064.06 50 440 3003 | REST WC 2,000.00 50 440 3004 | REST HOSP 75,324.00 50 440 3005 | REST PERS SERV 0.00 50 440 3006 | REST PERS 0.00 50 440 3007 | REST WC 7,000.00 50 440 3008 | REST HOSPITALIZATION 0.00) 50 440 3009 | RESTITUTION MV @, 110, 00 50 440 3010 | REST FIN ASST 5,000, 00 50 440 3011 | RESTITUTION SUPPLIES 1,500, 00 50 440 3012 | RESTITUTION EQUIPMENT 0.00) 50 440 4001 | CHAL CONT SERV 35/530..00 50 440 4002 |_CHAL MV. 5,610.00 50 440 4003 | CHAL SUPPLIES 1,000.00 50 440 4004 | SALARY-PRIDE DIRECTOR 0.00 50 440 4005 | PERS 0.00 50 440 4006 | WC 0.00 50 440 4007 | CHALLENGE HOSP 0.00 50 440 5001 | REST/CS SALARY 0.00 50 440 5002 | REST/CS HOSP 0.00 50 440 | 5003 | REST/CS PERS 0:00 50 440 5004 | REST/CS WC 0.00 50 440 5005 | REST/CS EQUIP 0.00 50 440 5006 | ALTERNATIVE SCHOOL-PS 48,752.96 50 440 5007_| ALTERNATIVE SCHOOL-PERS. 6,825.36 50 440 5008 | ALTENATIVE SCHOOL WC 2,000.00 50 440 5008 | ALTERNATIVE SCHOOL- HOSP i5,324.00 50 440 6001 | PLACEMENT CONT SERV 0.00 50 440 7001 | INT PROB PERS SERV 0.00 50 440 7002 | INT PROB PERS 0-00 50 440 7003 _| INT PROB WC — 0.00 50 440 7004 | INT PROB HOSP _ 50 440 7005 | INTENSIVE PROB MV _ 50 440 8001 | ADMIN IND COSTS 50 440 9001 | IP PERS SERV 50 440 9002 | IP PERS 50 440 9003 | INT PROB WC 50 440 3004 | IP HOSP 50 440 3005 | INT PROB MV 50 440 | 10000 [INT PROB PER SERV 50 440 | 10001 | INT PROB PERS 50 440 [10002 | INT PROB WC 50 440_| 10003 | INT PROB HOSP 50 440 [10004 | INT PROB MV 50 440 | 20003 | PROB PERS SERV 50 440 | 20002 | PROB PERS 50 440_| 20003 | PROB WC 50 440 | 20004 | PROB HOSP,JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 78 APPROPRIATIONS as of 02/23/2016 k FUND | DEPT ITEM _| NAME AMOUNT | 50 440 [20005 | PROBATION PERSONAL SERVICE 42,485.92 50 440 20006 PROBATION PERS 7,689.96 50 440 | 20007 [PROBATION WC 2,000.00 50 440 | 20008 | PROBATION HOSP T5, 324.00 50 440 | 30000_| CHALLENGE CONTRACT SERVICE 0:00 50 440 | 30001 | CHALLENGE MOTOR VEH 0.00 50 440] 30002 | CHALLENGE SUPPLIES 0.00 50 440 | 33301 | REST PERS SERV 0.00 50 440_| 33302 | REST PERS 0.00 50 440 | 33303 | REST WC 0.00 50 440 | 33304 | REST HOSP 0.00 50 440 | 33308 | REST MV 0:00 50 440_| 33306 | REST FIN ASST 0.00 50 440_| 33307 _| PERSONAL SERVICES 0.00 50 440~| 33310 | HOSPITALIZATION a.00 | 50 440 | 33315 | PLACE CONT SERV 0.00 50 440_| 33318 | DET CONT SERV (iE | 50 440 | 33320 | DET PERS SERV 0:00 50 440 | 33321 | DET PERS 0.00 50 440 | 33322 | DET WC 0.00 50 440 | 33323 | DBT HOSP 0.00 50 440 | 44410 | INDIRECT COSTS 0-00 50 440_| 44414 | ADM PERS SERV 53,762.40 50 440_| 44415 | ADM PERS 7,526.73 50 4a0_| 44416 | ADM WC 2,000.00 ——s0 440_| 4448 | ADM HOSP 15,324.00 50 440_[ 55502 |_ADM SUPPLIES 400.00 50 440 | 58503 | ADM EQUIP 0.00. | 50 440 | 66602 | ADM TRAVEL 1/340, 00 50 440 |70000 | FEMALE PROBATION-PS 0.00 | 50 440 |_70001 | FEMALE PROBATION-PERS 0.00 | 50 440 | 70002 | FEMALE PROBATION-WC 0.00 | 50 440 | 70003 | FEMALE PROBATION- HOSP 0.00 50 440 | 888088 | MEDICARE 2,905.31 50 4ao | tora | guv cr GRANT 458,941.38 50. 999 99999 ‘TRANSFER OUT 0.00 | 50 99 | *roraL | TRANSFER OUT 0.00 so | *roran | *ToraL | FEL DELQ CARE & CUST 458,941.38JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 79 APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM | NAME AMOUNT, Si. 51 [RETURN TO Oss 0.00 51. 51 2_| RETURN TO ODys 0.00 51 31. 3_[ RETURN TO JUVENILE CT 0.00 s1 51 | *TOTAL | OFFICE OF CRIM JUST SERVICES 0.00 Si 435 1000 | “CONT SERV THERAPISTS 0.00 5a 435 1001_| CONT SERV SECURITY 0.00 51. 435 1002 | TRAVEL. 0.00 51 435 2000 | EQUIPMENT 0,00 SL 435 2001 | SUPPLIES 0.00 51 435 4000 | INDIRECT COSTS 0.00 51 435 | *roraL | 2001-2002 0.00 31 a0 1000_| CONT SERV THERAPIST - 0.00 51 440 1001 | CONT SERV SECURITY 0.00 51 440 1002, TRAVEL 0.00 51 440 2000 | EQUIPMENT 0.00 51. 440 2001 | SUPPLIES 0.00 51. 440 4000 | INDIRECT COSTS 0.00 51 440 5000 | OTHER COSTS 0.00 51 440 | *TOTAL | GRANT 0.00 51 | *ToraL | *ToraL | $.o.7.P. 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 80 APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM__| NAME. AMOUNT 52 55) 3_| SUPPLIES 0.00 52. 55) 4_ | BQUIPMENT 0.00 52. 55) 6 | CONT SERVICE 0.00 52. 35) 7_| TRAVEL 0.00 52, 35) T1_| OTHER 0.00 52 55 | *TOTAL | FAMILY STABILITY 0.00 52 | *toraL | *TOTAL | FAMILY STABILITY INCENTIVE 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE é1 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT 53 55 6_| CONTRACT SERVICES 0.00 53 55 | *TOTAL | FAMILY CHILDREN FIRST COUNCIL 0.00 53 | *TOTAL | *TOTAL | WELLNESS BLOCK GRANT 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 82 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME: AMOUNT, 5a 55 i SALARIES 0.00 54. 55 3_ | SUPPLIES 0.00. 54 55 6 | CONTRACT SERVICE 0.00 54 55 7_[ TRAVEL 0.00 54 55 S| PERS. 0.00 54 35 15 | HOSPITALIZATION 0.00 54 55 | 888888 | MEDICARE 0.00 54 55 | *TOTAL | 94-JJ-IN4-0618 0.00 Ba 399 | 88688 | ADVANCES OUT 0.00 34. 999 [99999 | TRANSFERS 0.00 34. 999 | 888888 | ADVANCE OUT 0.00 54 999 | *TOTAL | TRANSFERS OUT 0.00 54 | *roraL | *ToTaL | REPITE PROJECT 0.00 | ' | | | |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 83 APPROPRIATIONS as of 02/23/2016 FUND__| DEPT ITEM | NAME AMOUNT 55 55 1 SALARY-OFFICIAL 0.00 SS 55 2 SALARIES /EMPLOYEES: 0.00 55. 55 3” | SUPPLIES 0.00 55. 55. 4_| EQUIPMENT, 0:00 55 55 5_| CONTRACT REPAIRS 0,00 55 55 | CONTRACT SERVICES 0,00 55 55 77_|PRAVEL 0.00 55 55 [PERS 0.00 55 55 ‘9 | WORKERS COMP = 0.00 55) 55 10 UNEMPLOYMENT COMP 0.00 55) 55. di OTHER EXPENSE 0.00 55 55. 12 TRANSFERS /OUT 0.00 i 55 55 14_| ADVANCES /OUT 0,00 355 55 15_| HOSPITALIZATION 0.00 | 55 55 115 AGENCY HOSPITALIZATION 0.00 | 55 55 215 | DAYCARE HOSPITALIZATION 0.00 55 35 315 | CH. HOME HOSPITALIZATION 0.00 55 55 | g08888 | MEDICARE 0.00 35 55 | 999999 | 0 0.00_ 55 ss | *roraL | CHILDREN SERVICES 0.00 35 7 3 SUPPLIES ae 0.00 35 70 4_| EQUIPMENT. 0.00 55 70 6 CONTRACT SERVICE 9.00 35 70 Ti | OTHER 0.00 55 70 | *ToTaL | CAMPFIRE USA 0.00 55 359 | 99955 | TRANSFERS 000 55 g99 | *ToTaL | TRANSFERS OUT 0.00 55 | *roran | *roraL | CHILDREN SERVICES LEVY 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 84 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT 56 56 T_| SALARIES 0.00 56 56 2-|_vorp 0.00 56 56 3 | SUPPLIES 0.00 56 56 4_| EQUIPMENT 0.00) 56 56 5_|-vorp 0.00 56 56 6 | CONTRACT SERVICE 0-00 56 56 7 CTRAVEL 0.00 56 56 | PERS 0.00 56 56 S| WORKERS COMP 0.00 56 56 Ti | OTHER 0.00 56 56 15 | HOSPITALIZATION 0.00) 56 56 | 88888 | ADVANCES OUT 0.00 56 56 | 99999 | TRANSFER 0-00 56 56 | 889888 | MEDICARE 0.00) 56 6 | *TOTAL | FOSTER CARE 0.00 36 60 2_| SUPPLIES 7.00 56 60 3 [SUPPLIES 0.00 56 60 4 [EQUIPMENT 0.00 56 60 6 [CONTRACT SERVICE 0.00 56 60 [TRAVEL 0.00 36 60 Ti_[ OTHER 0.00 56 60 | *vora | Fy 0.00 56 399 | 99999 TRANSFERS 0.00 56 99 | *TOTAL | TRANSFERS OUT 0.00 sé | *roran | *voran | seFF Co THERAPUTIC FOSTE CARE 0.00 oeJEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 85 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT 57 37 T_|_SALARY 0,00 57 37 2_|_SUPPLIES 0.00 57 57 4 | EQUIPMENT 0.00 57. 57 6 | CONTRACT SERVICE 0.00 57, 57 7_| TRAVEL 0.00 57, 57, | PERS 0.00 57, 57, ‘9 | WORKERS COMP 0.00 57, 57, 15_| HOSPITALIZATION 0.00 87, 57_| 888888 | MEDICARE 0.00 57 57 | *TOTAL | COORDINATOR 0.00 37, 58 i_| SALARY 7.00 S7 58. 6 | CONTRACT SERVICE 0.00 S7, 58 7_| TRAVEL 0.00. ST 58 @ | PERS 0.00 7, 58. 9 | WORKMENS* COMPENSATION 0.00 57, 58 | 88888 | MEDICARE 0.00 87 58 | *TOTAL | GRANT 0.00 57, 60 T_| SALARTES 0,00 37, 60 4_| EQUIPMENT 0.00 57, 60. 6 | CONTRACT SERVICE 0.00 57, 60, 7_| TRAVEL 0.00 57, 60. @_[ PERS 0.00 57, 60. ‘9 | WORKERS COMP, 0.00 57 60. Ti_| OTHER 0.00 S7, 60, 15 | HOSPITALIZATION 0.00 37, 60 | 888888 | MEDICARE. 0.00 87 60 | *ToraL | CLUSTER COORDINATOR 0.00 37 ei 1] SUPPLIES 0.06, 57 61 3_| SUPPLIES 0.00 57, 61, ‘4 | EQUIPMENT 0.00 57, 61, 6 | CONTRACT SERVICE 0.00 37, 61, 7_| TRAVEL 0.00 37, 61, 11 OTHER, 0.00 57 61 | *TOTAL | FAMILY STAB INCENTIVE GRANT 0.00 57, 62 6 | CONTRACT SERVICE 87 62 | *TOTAL | FAMILY & CHILD FIRST PA 0.00 57, 63 T_| SALARIES 0.00, 57, 63 6 | CONTRACT SERVICE 0:00 57 63 | *TOTAL | FAMILY & CHILD FIRST PLANNING 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 86 APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM __| NAME AMOUNT, 57 999 | 99999 | TRANSFERS 0.00 57 999 | *TOTAL | TRANSFERS OUT 0.00 | s7 | *TOTAL | *TOTAL | CLUSTER COORDINATOR 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 87 APPROPRIATIONS as of 02/23/2016 FUND DEPT IveM | NAME AMOUNT 58, 58 i_| SALARIES 10,000.00 58, 58 3_| SUPPLIES 0.00 58 58 4_| EQUIPMENT 0.00 58 58 5 | PERS T, 450,00 58, 58 | e80888 | MEDICARE 250.00 58 58 | *TOTAL | DD/PRE SCHOOL 11,700.00 se | *TOTAL | *TOTAL | PRE SCHOOL GRANT 11,700.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 88 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT $3) 45) _| SALARIES 22,000.00 59) 45) 2_| WORKERS COMP 0.00 59) 45 | 3_| HOSPITALIZATION 15,324.00 59) 45 4 | EQUIPMENT 0.00 59) 45, 5 [PERS 3,000.00 59) 45 6 _| CONTRACT SERVICE 5,000.00 59) 45) 7_| SUPPLIES 0.00. 59) 45_| 888888 | MEDICARE 300.00 59 4s | *roraL | TITLE 1 45,624.00 59) gaa | 83888 | ADVANCE 0.00 59 gag | *TOTAL | ADVANCE 0.00 so | *roraL | *ToraL | TITLE 1 45,624.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 89 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME. AMOUNT, 60 435 T_| “CONTRACTUAL 0.00 60 435 | «Toran | youTH 0.00 60 a4 1_| CONTRACTUAL 0.00 60 440 2_| SUPPLIES 0.00 60 440 | *roraL | guv cr 0.00 6o | *voran | *ToTAL | PRIDE Juv cr. 0.00 | | |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 90 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT __ a 61 6 | CONTRACT SERVICE 0.00 61 61 | *TOTAL } BD OF HRALTH 0.00 6i 999 | 99999 | TRANSFERS 0.00 61 939 | *TOTAL | TRANSFERS OUT 0.00 61 | «ora, | *roraL | accsB WELCOME HOME 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 91 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, 62 82, ‘T_|_TRANSTTIONS 7, 000.00 62 62 | *ToTAL | MARRIAGE LICENSE FUN 7,000.00 62, 85, T_| DOM REL FEE 8,000.00 62 s9 | *TOTAL | DOM REL cL crs 8,000.00 62 | *TOTAL | *TOTAL | MARRIAGE LIC.-PROBATE COURT 15,000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 92 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | _NAME AMOUNT, 63 435 1000 | PROGRAM SERVICE 0.00 63 435 | *ToTAL | TANF 0.00 63 | *roran | *ToTaAL | TANF JUV DIV 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 93, APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM _|_NAME AMOUNT, 6a ea i_| SALARIES 28,812.04 64 ea 2 [PERS 4,033.67 64 64 3_| HEALTH INSURANCE 40.00 64 64 aac 510.50 64 64 5_| MORTGAGE/RENT 0.00 64 64 6_|_ FURNISHINGS 0-00) 64 64 | SUPPLIES 1,769.33 6a oa 3_| TELEPHONE 0.00 6a ea | PRINTING 500.00 6a 64 0” | EQUIPMENT 0.00 64 ea il_| CONTRACT HELP 7,400.00 6a 6a 12_| TRAVEL 135.00 6a 64 13 | OTHER 7826.46 6a 6a 4_[ UTILITIES 3,000.00 6a 6a 300 | RETURN UNEXP STATE SHARE 0.00 64 64 | 888888 | MEDICARE 407.78 64 64 | *TOTAL | VICTIMS assT 48,744.78 6a i] SALARTES ao 64 2 | PERS ~ 0.00 64 3. | HEALTH INSURANCE 0.00 6a aac 0-00 64 S| MORTGAGE /RENT 0.00 64 6 | EQUIPMENT 0.00 a 7_| SUPPLIES 0.00 a 3_| TELEPHONE 0-00 6a 3_| PRINTING 0.00 6a T0_| APPLIANCES 0.00 6a 1_| FURNISHINGS 0.00 6a 2_| TRAVEL 0.00 6a 33_| CONTRACT SERVICE 0.00 6a i4_| OTHER EXPENSE 0.00 6a is UTILITIES 0.00 6a 2i_| CONTRACT HELP 0.00 64 [83888 | MEDICARE 7 0.00 64 65 | *TOTAL | VICTIMS Asst 0.00 64 38 T_| GRANT RETURN 00 64 sas | *ToTAL | STATE OF OHIO 0.00 oa 939 | 99999 | TRANSFERS 7.00 64 999 | *TOTAL | TRANSFERS OUT 0.00 64 | *TOTAL | *TOTAL | CRIME VICTIMS ASST OFFICE 48,744.78JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 94 APPROPRIATIONS as of 02/23/2016 | FUND DEPT ITEM | NAME AMOUNT 6 64 i_| SALARIES 0.00 65 64 2 | PERS 0.00 65. 64 3_| WORKERS COMP 0.00 65 64 4 | EQUIPMENT 0.00 65 64 5 | HOSPITALIZATION 0.00, 65 64 6 | TRAVEL on0om | =| 65 64 7_| SUPPLIES 0.00 65 64 @ | CONTRACTS/ CONSULTANTS 5,300.48 65 64 ‘9 OTHER 0.00 65 64 | 888688 | MEDICARE 0.00 65 64 | *TOTAL | PROS 2002PPCK0054 5,300.48 I} 65 SS 1_| SALARIES 0.00 65 65 2 [PERS 0.00 65 65. 3_ | WORKERS COMPENSATION 0.00 65 65. 4_ | EQUIPMENT 0.00 65 65. S| HOSPITALIZATION 0.00 65 65, 6 | TRAVEL 0.00 65 65, 7_[| SUPPLIES 0.00 65 65, @_[ CONTRACTS 0.00 65 65, 3” [OTHER 0.00 65 @5_| 880888 | MEDICARE 0.00 65 65 | *TOTAL | 2003-2004 0.00 5 399 | 99999 | TRANSFERS 0.00 65 999 | *TOTAL | TRANSFERS OUT 0.00 6s | *roraL | *ToraL | cpp 5,300.48 | |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 95 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT 66 450 T_[SALARTES 0.00 66 450 2_[ PERS 0.00 66 450 3_[ HOSPTTALIZATION 0.00 66 450 4_| CONT SERV 0.00 66 450 5_| TRAVEL 0.00 66 450 6 | WORK COMP ___0..00 66 450 7_|_ SUPPLIES 0.00 66 450 | EQUIPMENT 0.00) 66, 450 | RENTALS 0.00 66, 450 Z0_|-CONT REPAIRS 0.00 66, 450 11 | OTHER EXPENSES 0.00 66, 450 12 | CERTIFICATIONS 0.00 66, 450 13 | TRANSFERS 0.00 66, 450 14 _| MEDICAID 0.00 66, 450 | 688668 | MEDICAID 0.00 66 450 | *TOTAL | TOBACCO PREVENTION PROGRAM 0.00 66 470 i_| SALATRETS AND PERSON — 0.00 66 470 2_[ SUPPLIES /MATERIALS 0.00 66 470 3_[ HOSPITALIZATION 0.00 66 470 4_| TRAVEL 0.00 66 470 S| WORKERS COMP. 0.00 66 470 6 | PERS 0.00 66. 470 7_| OTHER EXPENSES 0.00 66 470 12_| CONTRACTS 0.00 66 470 | *TOTAL | PHI 89-90 0.00 66 472 T_| SALAIRES & PERSONNEL 7.00 66 472 2_| SUPPLIES/MATERTALS 0.00 66. 472 3_| HOSPITALIZATION 0.00 66 472 4 | TRAVEL, 0.00 66 472 S| WORKERS COMP 0.00 66 472 6_| PERS. 0.00 66 a72 ‘7_| OTHER EXPENSES 0.00 66 472 1z_| CONTRACTS 0.00 66 472 | *ToTaL | STATE FUNDS 0.00 66 500 i_| SALARIES 5.00 66 500 2_| PERS 0.00 66 500 3_| HOSP - 0.00 66 500 4_| CONT SERV 0.00 66 500 S| TRAVEL 0.00 66 500 | WORK COMP 0.00 66 500 7 _| SUPPLIES 0.00 66 500 3_| RENTALS. 0.00 66 500 Ti_| OTHER EXPENSE 0.00 66 500 | 868888 | MEDICARE 0.00 66 soo | *TOTAL | FED GRANT YR 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 96 APPROPRIATIONS as of 02/23/2016 FUND DEPT rrem | NAME AMOUNT 66 g88_| 88888 | ADVANCE OUT 0,00 66 ass | *TOTAL | ADVANCE OUT 0.00 66 399 | 99599 | TRANSFERS 0.00 66 999 | *ToTaL | TRANSFERS OUT 0.00 66 | *ToTaL | *TOTAL | TOBACCO PREVENTION PROGRAM 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 97 APPROPRIATIONS as of 02/23/2016 FUND | DEPT | ITEM | NAME AMOUNT 67 67 T_[RETURN T0_OD¥S 000) 67 67 | «zorat | rerurn 10 opys 0.00 a a30_[ 1000 | PERSONNEL T00- 67 430 | +roran | srarus orrenper 0.00 a a35-[ 1000 _| PERSONEL 7.00 67 435-|—2000~| CONTRACT SERVICE 000 e7 435] 3000~| TRAVEL 0.00 67 43s | +rorat | 2000ggp110019 0.00 aa aag_| —T000-| PERSONEL T.00 67 aao | +roran | 2001-s9-pr1-0019 0.00 67 | «toran | *zoran | srarus oFFENDER PROGRAM 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 98 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT 68 70, 3_| SUPPLIES 20,000.00 68, 70) ‘4 | EQUIPMENT 0.00 68 70, S| CONTRACT SERVICE FO, 000. 00 68 70, 18_| OTHER 0.00 68 70 | *TOTAL | FORECLOSURE SPECIAL PROJECT 60,000.00 68 999 | 99999 | TRANSFER OUT 0.00 68 999 | *ToTAL | TRANSFER 0.00 6g | *voraL | *ToTAL | FORECLOSURE SPECIAL PROJECT 60,000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 99 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT i 63 6 I_| "PURCHASE TREES oo 69 69 | *TOTAL | TREE SOURCE 0.000 | 69 | *rora | *ToTAL | JEFF CO TREE SOURCE 0.00 |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) APPROPRIATIONS as of 02/23/2016 PAGE 100 euw | peer | rrmw | NAME agounr TOL 47S 7 SALARTES 0:08 T0478 5-[suspLiEs 9:00 ofa 4 EQUIPMENT 9:00 To a7 5_ [CONTRACT SERVICES 9:00 _ 77 CRRAVEL 900 To-[ aT 3 CONTRACT REPAIR 000 To-[ aT 3” [CADVERTISING & PRINT 0200 70 472 10 HOSPITALIZATION 0.00 7o-[ aT Ti [PERS 0:00 70 [aT 127 [ WORKERS CORP 0:00 70a 17 [SCHOOLS 0:00 70-[ a7 ta” OTHER. EXPENSES 000 To-[ aT 13” [UNEMPLOYMENT _ To-[ aT 20~| SUMMER YOUTH 0-00 70-[ aT 25~| BAGS | 7o-[ aT Be) LANDFTEL PRES 0.00 To-[ aT 27_| MEDICARE | To-[ a Ta | BBSGRE | MEDICARE O00 70 | 472 | erora | eaurrercarzon 0.00 Fo S08 1) SUPPLIES BEC BIGNT 7.50 70 | soo | *roran | cranzs 0.00 To} 5a] RE CRANE OUT T.00 70 | see | +toran, | apvance 0.00 yo | #roran | +roran | Beavrrrzcarron 0.00 'JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 101 APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM __|_NAME AMOUNT 7, EG 5 | PROJECT COSTS 4,000.00 7 as | *ToraL | JUVENILE cT 4,000.00 71 | *ToraL | *ToraL | Juv SPECIAL PROJECTS 4,000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 102 APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM | NAME AMOUNT, 72. 22 2 | PAPER BALLOT REIMB + 0,00 72, 22 3_| EQUIPMENT UPGRADE OR REPLACE, 0.00 72, 22 4 | VOTER ED POLLWKR TRAIN 0.00 72. 22 S| ADA 0.00 72, 22 6 | POSTAGE REINB BMV 0.00 72, 22 ‘7 _| HHS PERM IMP 0.00 a2) 22 | *TOTAL | BD OF ELECTION 0.00 72 | *ToraL | *TOTAL | HAVA 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 103 APPROPRIATIONS as of 02/23/2016 | FUND. DEPT ITEM | NAME, AMOUNT, 73 73 T_| SALARIES onoOm | 73 73 2_| PERS: 0.00 73 73 3_| HOSPITALIZATION OmDOm | 73. 73 4_| WORKERS COMP 0.00 73, 73. 5 | SUPPLIES 73, 73. 6 | CONTRACTS : | 73, 73 7_| EQUIPMENT = ieee | 73, 73, 8 | TRAVEL 73, 73 | 688888 | MEDICARE 73 73 | *ToraL | GUN PROS 487.41 73 | *roraL | *ToraL | PSN GUN PROSECUTION 487.41JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 104 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT 74 66 T_[|_CONTRACT SERVICE 0.00 74, 66 2_| OTHER EXP 0.00 14 66 | *TOTAL | CONTRACT 0.00 74 | *Toran | *TOTAL | JUV CT TOBACCO COMPL PROG 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 105 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM _| NAME AMOUNT 75 g88 T_| SALARIES 400, 000.00 75 B88 2_| TRAVEL 12,750.00 75 388 3| RENT. 0.00 75; 388 4 | EQUIPMENT 20,400.00 75, 888 5 | SUPPLIES 10,200.00 75, 888 6 | PURCHASE OF SERVICES 408,760.43 75. 838 7_| PERS 56,000.00 75. e38 S| WORKERS COMPENSATION 3,832.00 75. eae ‘3 | UNEMPLOYMENT 3,060.00 75, 688 19 | CONTRACT-SERVICES 9.00 75 888 20 | CONTRACT REPAIRS 0.00 75 888 21 | OTHER 510, 000.00 75 888 22 | ‘TRANSFERS 0.00 7s 888 23. | CSE-HOSPITALIZATION 137, 516.00 75 888 25 | ADVANCES-OUT 0.00 75 88 | 688888 | MEDICARE 5,200.00 15 ess | «Toran | CHILD SUPPORT ADM = 1,568,118.43 7s | *TOTAL | *TOTAL | CHILD SUPPORT ENFORCEMENT ADM 1,568,118.43JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 106 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM__| NAME AMOUNT 76 7 | FAMILY AND CHILDREN FIRST 0.00 76 7 | *TOTAL | FAMILY AND CHILDREN FIRST 0.00 Te 35, i] SALARIES 0.00 76, 85, 2_| CONTRACT SERVICE 0.00 76. 85, 3_| SUPPLIES 0.00 76. 85, 4” | TRAVEL 0.00 76, BS, S| PERS 0.00 76 85, 6 | we 0.00 76, EG 7 | HOSPITALIZATION 0.00 76 85, 3 | Misc 0.00 76 85 | a8ee88 | MEDICARE 0.00 76 85 | *TOTAL | FAMILY CHILDREN FIRST TRUST 0.00 76, 36 1_| SALARIES 32,000.00 76. 86 2_| CONTRACT SERVICE 15,000.00 76. 86 3_| SUPPLIES 2,000.00 76 86 ‘4_| TRAVEL. 2,500.00 76 86 5 [| OPERS 5,600.00 76 86. 6 | WORKERS COMP, 1,500.00 76, 86. 7 _| HOSPITALIZATION 50.00 76 86 @_| MISC 6,000.00 76 g6 | 680688 | MEDICARE 616.00 16 86 | *TOTAL | HOME CHOICE 15,266.00 76 | *TOTAL | *TOTAL | FAMILY & CHILDREN FIRST COUNCI 75,266.00JEFFERSON COUNTY APPROPRIATION REPORT {AUDITOR} PAGE 107 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME. AMOUNT, 77. 435 100 | CONT SERVICE 0,00 77 435 101 | SUPPORT STAFF 0.00 TT 435 102 | SUPPLIES 0.00 7 435 | *roraL | guv DRUG cr 0.00 77 | *ToTAL | *TOTAL | JUV DRUG CT IMPLEMENTATION 9.00JEFFERSO! IN COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 108 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, 78, a5 6 _| MEDIATOR FEES 5,000.00 78, 35 7T_| TRAVEL 1,500.00 78, 85 @_| OTHER EXPENSE 0,000.00 78 85 | *TOTAL | PROBATE DIS RES 16,500.00 78 | *TOTAL | *TOTAL | DISPUTE RESOLUTION FEES 16,500.00 I | | | |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 109 APPROPRIATIONS as of 02/23/2016 FUND DEPT. ITEM | NAME AMOUNT 73) 7 Z| your 229,215.00 73 7 2_ | ADULT 244,217.00 79) 7 3_| DISLOCATED WORKER 214,792.00 79) 7 4_| ADMINISTRATION 75,686.00 79) 7 5_| WIA SPECIAL PROJECTS 0.00 79) id 6 | REED ACT 0.00 79) 7 7_| RAPID RESPONSE 548,590.00 79) 7 3 [OW 14 0.00 79 7 9 | On 12 0.00 79) 7 10_| VETERANS RAPID RESPONSE 0.00 79) 7 ‘11_| TRANSITION 0.00 79 7 | «Toran | gcors 1, 312,500.00 79 | *roraL | *roraL | w.T.a. 1, 312,500.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 110 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME. AMOUNT 20 60) | SALARIES 0.00 80) 80) ‘2 | BERS: 0.00 80) 80 3 | HOSPITALIZATION 0.00 80 go | *TOTAL | EARLY INT/CHILD ABUS 0.00 go | *TOTAL | *TOTAL | EARLY INTERVENTION/ABUSE CHILD 0.00JEEFERSON COUNTY APPROPRIATION REPORT (auDITOR) PAGE 111 APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM | NAME AMOUNT 81, ei, 116 | DRUG IN WORK PLACE SEMINAR 0.00 81, 81, 117_| RED RIBBON SEMINAR 0.00 81 g1 | *TOTAL | ANTI-DRUG ABUSE 0.00 81 | *ToTAL | *TOTAL | ANTI-DRUG ABUSE COALITION 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 112 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT. 82 a2 ‘T_[ RETURN TO ODYS 0.00 82 a2 | *roran | opys O00) 2 435 1000 | CONTRACT SERVICE TREATMENT oo | a2 435 1001_| CONTRACT SERVICE EVALUATION o.oo | a2 435 1002 | CONTRACT SERVICE PROBATION 0.00, | 82 435 1003 | CONT SERV SUPPORT 0.00 a2 435 2000 | BQUIPMENT 0.00 82 435 3000 | SUPPLIES 0.00 82 435 | Toran | 20020DP20054 0.00 a2 440 1000 | CONTRACT SERVICS TREATNENT 0.60 82 440 2001 | CONT SERV EVALUATION 0.00 82 440 1002 | CONT SERV PROBATION 0.00 82 440 3000 | SUPPLIES O00 82 440 | *Torar. | DRUG CT TRMT PRO 0.00 82 | *roraL | *ToTAL | DRUG COURT TREATMENT PROGRAM 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 113 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, 83 T T_[ FEES: 297, 000.00 83 1 | *ToTAL | RECORDERS FEES 297,000.00 a3 999 | 99999 | it ADM FEE TRANSFER 3,000.00 83 999 | *roraL | TRANSFER OUT 3,000.00 83 | *roran | *Toran | HOUSING TRUST FUND 300,000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 114 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM__| NAME. AMOUNT 84, 116 2_| SUPPLIES 10,000.00 84 116 3_| EQUIPMENT 0.00 84 116 4 | CONTRACT SERVICE 40, 000.00 84 ai6 | *voran | SHERIFF CONCEALED HANDGUN 50,000.00 a4 38 2_| SUPPLIES 5,000.00 4 138 3 | EQUIPMENT 5,000.00 ed 138 ‘4 | CONTRACT SERVICE 15,000.00 84, 138 5 | OTHER 0.00 84 138 | *TOTAL | SHERIFF WEB CHECK 25,000.00 a4 338 | e8aaa8 | ADVANCE OUT 0.00 84 ggs | *TOTAL | ADVANCE IN 9.00 84 | *TOTAL | *TOTAL | CONCEALED HANDGUN LIC EXP FUND 75,000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 115 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM__|_NAME AMOUNT 85 Ee T_| CONTRACT SERVICE 210,000.00, | 85 35) 2 | EQUIPMENT 15,000.00 85 a5 3 | SUPPLIES 10,000.00 85 EL 4_|_OTHER EXPENSE 60,000.00 85 85 5 [SALARIES 375,000.00. | 85 85 6 | PERS i 67,875.00. | 85 85 7_| HOSPITALIZATION 61,256.00 85 85, @ | WORKERS COMP 8,000.00 a5 @5 | 88868 | 00 0.00 Ey @5 | 88888e | MEDICARE 7,500.00 85 85 | *TOTAL | Juv GRANT 714,671.00 a5 | *roraL | *ToraL | JUV PROB SERV ENHANCEMENT 714,671.00 | |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 116 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, 86 85 ‘7_| EQUIPMENT 0.00 86 85 6 | CONTRACT SERVICE 0.00 86 85) ‘9 | OTHER EXPENSE 0.00 86. 85) i0_| INDIRECT CosT 0.00 86 85 | *TOTAL | JUVENILE 0.00 86 se S| EQUIPMENT 0.00 86 sé | *roraL | 2002980028027 0.00 36 a7, 2_| SUPPLIES 0.00 86. ed 3_| CONSULTANTS 0.00 86, ed 4_| EQUIPMENT 0.00 86 a7, 7_|_ OTHER 0.00 86 a7 | *ToraL | 2004980028027 0.00 g6 | *TOTAL | *TOTAL | JUV MH ASSESSMENT SCREENING 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 117 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT 87, 404 ii _| SHORT LivED ASSETS 82,461.96 87 404 | *TOTAL | SEWER ASSETS SL 82,461.96 87 | *TOTAL | *TOTAL | SEWER SL ASSETS 82,461.96JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 118 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT. 88 a 3_| SUPPLIES: 3,500.00 88. 8 4 | EQUIPMENT, 5, 000,00 88 8 6_| CONTRACT SERVICE 50,000.00 88, 8 ‘7_| TRAVEL AND EXPENSE 0.00 88. € 9 | OTHER 0.00 88 e | *roraL | COUNTY WIDE GIS 58,500.00 88, 399 _| 99999 [TRANSFER OUT 75,000.00 Bg 999 | *TOTAL | TRANSFER OUT 75,000.00 ga | *TOTAL | *TOTAL | GIS 133,500.00 i |JEFFERSON COUNTY APPROPRIATION REPORT (aupTToR) PAGE 119 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM__| NAME AMOUNT __ 89 500 1 [PRINCIPAL 0.00 89 500 2_| INTEREST 0.00 89 500 | *TOTAL | OPWC CN626 AIRPARK 0.00 89 505 T_| PRINCIPAL 0.00 89 505 2_| INTEREST 0.00 89 505 | *TOTAL | OPWC CN936 WATER REHAB 0.00 a9 510 1_| BONDS 0.00 89 510 2_| COUPONS 0.00 89 510 | *TOTAL | WATER IMP 3/1/65 0.00 89 515 T | PRINCIPAL 0.00_ 89 515 2_| INTEREST 0.00 89 515 | *TOTAL | OPWC CNO30 WATER REHAB 0.00 89 520 1 | PRINCIPAL 169,649.93 89 520 2_| INTEREST 67,042.79 89 520 | *TOTAL | OWDA 6360 236,692.72 | 89 525 i_| PRINCIPAL 0.00 89 525 2_| INTEREST 0.00 89 525 | *TOTAL | OWDA1636 B-1WATER 0.00 ao 530 1 | PRINCIPAL 0.00 | En 530 2_| INTEREST 0.00 89 530 | *TOTAL | VEHICLE LOAN 0.00 89 535 1_| PRINCIPAL 5,679.46 89 535 2 | INTEREST 0.00 89 535 | *TOTAL | OPWC CN34B TANK REHAB 5,679.46 Bo 540 1_| PRINCIPAL 3,750.00 89 540 2_| INTEREST 0.00 89 s40 | *TOTAL | PINEY FORK WATERLINE EXT 9,750.00 | 89 545 i_| PRINCIPAL 0.00 89 545 2 | INTEREST oz00m | 89 545 | *TOTAL | OPWC CN931 TANK REHAB 0.00 |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 120 APPROPRIATIONS as of 02/23/2016 FUND DEPT Trem | NAME AMOUNT, 89) 550 T_| PRINCIPAL 0.00 89) 550 2_| INTEREST 0.00 89 550 | *TOTAL | WATER BOND 2004 0.00 85) 555 T_[ PRINCIPAL 369,827.96 89) 555 2_| INTEREST 133,032.06 89 555 | *TOTAL | TORONTO WATERLINE 502,860.02 89, 560 T_| PRINCIPAL 16, 666.66 89 560 | *TorAL | RUSH RUN 16, 666.66 a5 565 T_| PRINCIPAL 31,536.37 89 565 2 | INTEREST 6,219.97 89 ses | *TOTAL | RUSH RUN 27,756.34 a9 370 T_| PRINCIPAL, 85,000.00 EE] 370 2_| INTEREST 35,790.00 89 570 | *TOTAL | WATER BOND 2012 120,790.00 83 375 i_| PRINCIPAL 2,542.29 89) 575 2 | INTERSET 16,631.53 89 575 | *TOTAL | BRADLEY RD WATERLINE 38,173.82 5 580 2_| INTEREST 0.00 89 580 | *TOTAL | USDA 92-20 0.00 89) 585 2_| INTEREST 0.00 89 585 | *ToTaL | USDA 92-23 0.00 a5) ‘B01 10 | BOND ISSUANCE COSTS 0.00 89 B01 11 _| REFUNDING BOND 0.00 a9 so1 | *TOTAL | BOND RETIREMENT 0.00 a9 953 | 99999 | TRANSFERS 0.00 ag 999 | *TOTAL | TRANSFERS OUT 0.00 go | *ToTAL | *ToTAL | WATER MORTGAGE REV 958,369.02JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 121 | APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, 90 500 T_| CONTRACT SERVICES 1,385,713.00 90 500 | *Toran | TAX DISTRIBUTION 1,385, 713.00 go | *Toran | *TOTAL | SENIOR CITIZENS LEVY 1,385,713.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 122 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM__| NAME AMOUNT oT En 1_ | EQUTPMENT 0.00 91 81 | *TOTAL | COMMON PLEAS COURT 0.00 oT, 33 T_|SQUTPMENT 3,000.00, + 91 83 | *TOTAL | COUNTY COURT 9,000.00 91 | *roran | *ToraL | IDIAM 9,000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PACE 123 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, 92 ‘500 i_| PRINCIPAL 0.00 92 500 2_| INTEREST, 0.00 92 500 | *TOTAL | SEWER BOND 2004 0.00 92 505 T_| PRINCIPAL 25,000.00 92 505 2 | INTEREST 38,232.50 92 505 | *TOTAL | 2010 SEWER 63,232.50 92 510 T_| PRINCIPAL 0.00 92 510 2_|_INTEREST 0.00 92 510 7_| "REFUND, 0.00 92 510 | *TOTAL | SEWER ASSESS BOND 2004 0.00 92 51s 1_| PRINCIPAL 50,000.00 92 515 2_| INTEREST 36,442.50 92 515 | *TOTAL | SEWER BOND 2012 86,442.50 92 520 T_| PRINCIPAL oem OF00) 92 520 2_| INTEREST 0.00 92 520 | *TOTAL | SKYBANK REDCS CONSOL LOAN 0.00 92 525 T_| PRINCIPAL 20,000.00 92 525 2_|_ INTEREST 4,675.00 92 525 | *TOTAL | SEWER ASSESS BOND 2012 24,675.00 92 530 1_| BONDS 5.00 92 530 2 | COUPONS 0.00 92 530 | *TOTAL | SEWER IMP 9/1/71 0.00 92 540 1_| PRINCIPAL 0.00 32 540 2_| INTEREST 0.00 92 540 | *TOTAL | OWDA2756 GEORGE'S RUN 0.00 32 550 1_| PRINCIPAL 0.00 32 550 2_|_INTEREST 0.00 92 550 | *TOTAL | OWDA 2300 REED'S MILL 0.00 92 560 i_| PRINCIPAL 11, 765.58 92 560 2 | INTEREST 0.00 92 560 | *TOTAL | OPWC CN27H BARBER'S HOLLOW 11,765.58 |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 124 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, 92 565 1_| PRINCIPAL 0.00 92 565 2_| INTEREST 0.00 92 565 | *TOTAL | OWDA 5675 CRESTVIEW 0.00 32 570 1_| PRINCIPAL 0.00_ 92 570 2_| INTEREST 0.00 92 570 | *TOTAL | OWDA 5674 POTTERY 0.00 32 575 T_| PRINCIPAL 30,074.48 92 575 | *TOTAL | WPCLF POTTERY 30,074.48 92 580 1_| PRINCIPAL 78,000.00 92 580 2_| INTEREST 135,410.00 92 580 | *TOTAL | USDA 92-20 213,410.00 92 585 T_| PRINCIPAL 14,000.00 92 585 2_| INTEREST 23,952.50 92 585 | *TOTAL | USDA 92-23 37,952.50 92 B01 10_| SA BOND ISSUANCE COSTS 0.00 92 B01 ii | SA REFUNDING BOND 0.00 92 B01 12 | BOND ISSUANCE COST 0.00 32 B01 13 | REFUNDING BOND 0.00 92 B01 14 | BOND DISCOUNT 0.00 92 801 | *TOTAL | BOND RETIREMENT 0.00 92 | *TOTAL | *TOTAL | SEWER MORTGAGE REVENUE BONDS 467,552.56JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 125 APPROPRIATIONS as of 02/23/2016 \ FUND__| DEPT ITEM | NAME AMOUNT, Ea 999 | 99999 | TRANSFERS 0.00 93 999 | *roraL | TRANSFERS OUT 0.00 | 93 | *voran | *roraL | SEWER SINKING FOND 0.00 |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 126 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, oF 100 805 | MATERIALS: 0.00, ey 100 807 _| CONTRACT SERVICE 20,000.00 38. 100 08 | CONTRACT PROJECTS 180,000.00 94 100 | *TOTAL | PINEY FORK WATER LINE 200,000.00 er 125 303 | BOUIPMENT 0.00 38 125 805 | MATERIALS 0.00 34, 125 807 _| CONTRACT SERVICES 0.00 34 125 808 | CONTRACT PROJECTS 100, 000.00 94 125 | *TOTAL | WATER PROJECTS 100,000.00 oF 150 805 | MATERIALS: 0.00 94 150 807_| CONT SERVICE 0.00 94 150 808 | CONT PROJECTS 0.00 94 150 820 | OWDA LOAN PAYOFF 0.00 94 iso | *ToTAL | WATER STORAGE TANK PROJECTS 9.00 3g 175 305 | MATERIALS 0.06 4 175 07_| CONT SERV 0.00 34 175 {808 | CONT PROT 100,000.00 94 175 | *TOTAL | BOOSTER STATION PROJECT 100,000.00 34 200 T_| PRINCIPAL 0.00 34 200 2 | INTEREST 0.00 94 200 803 | EQUIPMENT 0.00 34. 200 805 | MATERIALS 0.00 94 200 807 | CONTRACT SERVICE 0.00 34. 200 08 | CONTRACT PROJ 0.00 94 200 | *ToTAL | GLEN ROBBINS 0.00 34 225 @03_| EQUIPMENT 0.00 34 225 805 | MATERIALS 0.00 34 225 807 | CONTRACT SERVICE 0.00 94 225 808 | CONTRACT PROJECTS: 0.00 94 225 | *TOTAL | AIRPARK WATER LINE 0.00 oa 250 $03 _| EQUIPMENT 0.00 34 250 805 _| MATERIALS 0.00 34 250 807 | CONTRACT SERVICES 0.00 94 250 €08 | CONTRACT PROJECTS 0.00 94 250 | *ToraL | SANTUCCI ROAD WATER LINE 0.00 34 712 T_[PERMIT 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 127 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM__| NAME AMOUNT, oa, TAD ‘808 | CONTRACT PROJECTS 0.00 94 712 | *TOrAL | INDUSTRIAL PARK RD EXT 0.00 34 800 T_| PRINCIPAL 0.06 34 800 2_| INTEREST 0.00. 34 ‘800 3_| LEGAL EXPENSE 0.00 34 ‘800 4 | BOND ISSUANCE COST 0.00 94 goo | *roraL | BOND ANTICIPATION NOTE 0.00 34 359 | 99999 | TRANSFERS 7.00 94 999 | «TOTAL | TRANSFERS OUT 0.00 oa | *roraL | *ToTAL | WATER CONST PROJ 400,000.00 :JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 128 APPROPRIATIONS as of 02/23/2016 | Si woo | 95 100 ‘3_| EQUIPMENT o.oo | 35 100 S| MATERIALS 0.00 35 100 6 | CONT REPAIR o.00, | 35 100 7 | CONT SERVICE o.00, | 35 100 @ | CONT PROT 0.00 |. 35. 100 10 _|“OWDA LOAN PAYOFF 0.00 | 95 100 | *TOTAL | BREEZEWOOD DRIVE 0.00 35 125 3_| EQUIPMENT 5.00 95 125 S| MATERIALS. 0.00 95 125 7_| CONTRACT SERVICE 0.00 | 95 125 @ | CONTRACT PROJECTS 0-00 95 125 | *TOTAL | TIDD DALE SANITARY SEWER 0.00 95 Taz i_| PERMIT 0.00 95 712 | *TOTAL | INDUSTRIAL PK RD EXT 0.00 35 800 i_| PRINCIPAL 0-00 95 800 2 [INTEREST 0.00 395. 800 3 | LEGAL EXPENSE 0.00 35 00 4_| BOND ISSUANCE COSTS cE || 95 g00 | *TOTAL | BOND ANTICIPATION NOTE 0.00 95 | *ToTaL | *TOTAL | SEWER CONST PROT 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 129 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, 96 200 i_| FEES 0.00 96 200 | *TOTAL | FEES 0.00 36 333_| 39955 | TRANSFER 0.00 96 999 | *TOTAL | TRANSFER 0.00 96 | *ToraL | *TOTAL | WATER SINKING FUND 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 130 APPROPRIATIONS as of 02/23/2016 FUND DEPT NAME AMOUNT 37, 150 |_ 3_| EQUIPMENT 0.00 37, 150 5 | MATERIALS 0.00 37, 150 7_|- CONTRACT SERVICES 0.00 37, 150 8_| CONTRACT PROJECTS 750,432.19 a7, 150 (Q-| CAPITALIZED INTEREST 0.00 97 1s0 | *TOTAL | CRESTVIEW BELVEDERE SEWER 750,432.19 37 200 3_| EQUTEMENT 40,000.00 a7, 200 S| MATERIALS 0.00 o7, 200 7_[|_ CONTRACT SERVICE 0.00 o7, 200 & | CONTRACT PROJECTS 30,000.00 a7, 200 9 | CDBG REPAYMENT 0.00 97 200 | *TOTAL | HAZELWOOD SEWER 70,000.00 a7, 325 EQUIEMENT 10,000.06 a7, 325 CONTRACT SERVICE 7.00 97, 325 CONTRACT PROJECTS 10,000.00 37, 325 MATERIALS 0.00 a7, 325 CONT SERVICE 0.00 97 325 | *TOTAL | PACKAGE PLANT IMP 20,000.00 37 350 EQUIPMENT 0.00 37, 350 MATERIAL 0.00 37 350 CONTRACT SERVICES 50, 000.00 a7 350 ‘CONTRACT PROJECTS 700,000.00 7 350 | *TOTAL | COMPOSITE SAMPLER 150,000.00 a7 400 ‘EQUIPMENT 0.00 a7, 400 MATERIAL 0.00 o7, 400 ‘CONTRACT SERVICES 60,000.00 a7, 400 ‘CONTRACT PROJECTS 0.00 97 400 | *TOTAL | CL2 SYSTEM UPGRADE 60,000.00 Ed a4 EQUIPMENT 0.00 ad 404 MATERIAL 0.00 37, 404 CONT SERVICE 0.00 ed 404 CONT PROJECTS: 0.00 97 404 | *TOTAL | SEWER 0.00 oF 425 EQUIPMENT 0.00 97 425 | *TOTAL | LAB EQUIPMENT 0.00 a7, 500 EQUIPMENT, 0.00 97 500 | *ToOrAL | FLOW METERS 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 131 APPROPRIATIONS as of 02/23/2016 FUND__| DEPT rem | NAME AMOUNT 97, 525 T_[ CONTRACT SERVICE 0.00 a7 525 &_[ CONTRACT PROJECTS 0.00 97 525 | *TOTAL | BARBERS HOLLOW WHTP 0.00 a7 575 5_| MATERIALS 0.00 37 575 7_[ CONTRACT. SERVCIE 0.00 97 575 | *TOTAL | ATRPARK SEWER LINE 0.00 7 600 7_| CONTRACT SERVICE 0.00 37 600 | CONTRACT PROJECTS 0,00 97 600 | *roraL | POTTERY ADDITION 0.00 37 00 T_[ PRINCIPAL _ 0.00 37 00 2 [INTEREST 0-00 97 800 4_| BOND TSSUANCE COSTS 0-00 37 800 To | BOND TSSUANCE COSTS 0.00 a7 800 ii_| BOND ISSUANCE DISCOUNT 0.00 97 goo | *TOTAL | LOAN PAYMENT 0.00 a7 e8_| 88888 | ADVANCE OUT o 97 ss | *TOTAL | ADVANCE 0.00 37 399 | 99999 | TRANSFERS = 7.00) 97 999 | *TOTAL | TRANSFERS OUT 0.00 97 | *roran | *rorar | SEWER PERM IMP 1, 050,432.19JEFFERSO! IN COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 132 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, 98 100 807 | CONTRACT SERVICES 0-00 98 100 808 | CONTACT PROJECTS 0.00 98 100 | *TOTAL | BERGHOLZ TANK REHAB 0.00 98 105 805 | MATERIALS 0-00 98 105 807 | CONTRACT PROJECTS 0.00 98 105 808 | CONTRACT PROJECTS 0-00 98 105 | *TOTAL | RUSH RUN WATERLINE 0.00 38 1i0 807 | CONTRACT SERVICES 0.00 98 110 808 | CONTRACT PROJECTS 0.00 98 110 | *TOTAL | BRADLEY ROAD WATERLINE 0.00 38 115 807 | CONTRACT SERVICE 0.00 98 115 808 | CONTRACT PROJECTS 0.00 98 iis | *TOTAL | SMITHFIELD TANK 0.00 38 125 807 _| CONTRACT SERVICES 0.00 38 125 808 | CONTRACT PROJECTS 0.00 98 125 | *TOTAL | E SPRINGFIELD TANK REHAB 0.00 98 175 807 | CONTRACT SERVICE 0.00 98 175 806 | CONTRACT PROJECTS 0.00 98 175 | *TOTAL | BRILLIANT BOOSTER STATION 0.00 38 225 803 | EQUIPMENT 0.00 98 225 805 | MATERIALS 0.00 98 225 807 | CONTRACT SERVICE 0.00 98 225 808 | CONTRACT PROJECTS 0.00 98 225 | *TOTAL | BERGHOLZ WATER TANK 0.00 38 375 803 | EQUIPMENT 0,00, 98 378 805 | MATERIALS 0.00 98 375 807 | CONTRACT SERVICE 0.00 98 375 808 | CONTRACT PROJECT 0.00 98 375 | *TOTAL | BRILLIANT WATER TANK 0.00 38 450 805 | MATERIALS 0.00 38 450 807 | CONTRACT SERVICES 0.00 98 450 808 | CONTRACT PROJECTS 0.00 98 450 | *TOTAL | CO RD Sé 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 133 APPROPRIATIONS as of 02/23/2016 FOND | DEPr_| ITEM | NAME AMOUNT 38 475) 803_|_ EQUIBMENT 0.00 98 475 805 MATERIALS 0.00 98 475 807 CONTRACT SERVICE 0.00 98 475 808 | CONTRACT PROJECTS 9-00 98 475 | eroran | qwe RD 220 WATERLINE 0.00 58 500 303_| EQUIPRENT 0.00 38 300 804 | MATERIALS 0:00 98 500 807_|_CONTRACT SERVICES 0:00 98 500 808 CONTRACT PROJECTS 0.00 98 500 | *roran | NORTON HILL IMPROV 0.00 58 S50 307_|_ CONTRACT SERVICE 700 98 550 308 | CONTRACT PROJECTS = ~ 7.00 98 550 | *TOrAL | TORONTO TRANSMISSION LINE 0.00 38 375 03_| EQUIPMENT. 7.05" 38 S75 805_|- MATERIAL 0-00 98 575 | *ToraL | METER REPLACEMENT 0.00 38 625 305 _[ MATERIALS 7.00 98 625 807_| CONTRACT SERVCTE 000 38 625 08_| CONTRACT PROJECTS 0-00 98 625 | +roran | WILSON AVE TANK 0.00 98 650 805 MATERIALS = 0.00 38 650 307_| CONTRACT SERVICE 000 38 650 808 | CONTRACT PROJECTS 00 98 650 | *ToraL | R53 WATERLINE 0.00 38 o75 05” | MATERIALS 5.08 38 675 807 [CONTRACT SERVICE 000 38 675 S08 | CONTRACT PROJECTS 0-00 98 675 | *TOTAL | SR 646 WATERLINE 0.00 38 70 303_| EOUTEMENT. a 38 700 305_| MATERIALS 000 98 700 307 [CONTRACT SERVICE 000 98 700 08 | CONTRACT PROJECTS 7-00 98 700 | *ToTAL | BERGHOLZ WATERLINE 0.00 38 75 303] EQUIBHENT 3.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 134 APPROPRIATIONS as of 02/23/2016 FUND, DEPT ITEM | NAME AMOUNT 98, 725 05 _| MATERIALS 0.00 98, 725 07 | CONTRACT SERVICE 0.00 38, 728 08 | CONTRACT PROJECTS 0.00 98 725 | *TOTAL | SR43 RELOCATION 0.00 38, 750 807 _| CONTRACT SERVICE 0.00 38 750 g08 | CONT PROT 0.00 98 750 | *TOTAL | M BOOSTER REHAB 0.00 38 500 T_|PRINCTPAL, 0.00 38 800 2_[ INTEREST 0.00 98 soo | *roraL | LOAN PAYMENT 0.00 38, 397 603 _| EQUIPMENT 0.06 38 997 805 | MATERIALS 0.00 98, 397 807 | CONT SERVICE 0.00 38 ‘997 308 | CONT PROJECTS 0.00 98 997 | *TOTAL | WATER 0.00 ge | *roran | *ToTaL | WATER PERM IMP 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 135 = | APPROPRIATIONS as of 02/23/2016 FUND. DEPT ITEM__| NAME AMOUNT, 95) 108 | _Foop SUPPLIES 0.00 99 108 | *ToTAL | EEOC 0.00 99 | *roraL | *TOTAL | SCHOOL LUNCH EEOC 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 136 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME, AMOUNT 100 100 T | SALARIES 0.00 100 100 & | SUPPLIES 0.00 100 100 10 | CONTRACTS 0.00 100 100 ‘11_| TRAVEL 0.00 100 100 | *TOTAL | CODA FY YEAR 0.00 100 108 1_| SALARTES 0.00 100 108 2_| PERS 0.00 100 108 3 | WORKERS COMPENSATION 0.00 100 108 S| HEALTH INSURANCE. 0.00 100 108 & | SUPPLIES 0.00 100 108 ‘3 | OTHER EXPENSE 0.00 100 108 T0_|CONSULT/CONT/PERS SERVICE 0.00 100 108 1i_| TRAVEL TRAINING 0.00 100 108 16_| EQUIPMENT 0.00 100 108 | 888888 | MEDICARE TAX 0.00, 100 10s | *ToraL | copa 0.00 100 208 1_| SALARIES 0.00 100 208 2 | PERS 0.00 100 208 3 | WORKERS COMP, 0.00 100 208 S| HEALTH INSURANCE 0.00 100 208 @ | SUPPLIES 0.00 100 208 ‘S| OTHER EXP, 0.00 100 208 10_|CONSULT/CONT SERV 0.00 100 208 11_| TRAVEL / TRAINING 0.00 100 208 16 | EQUIPMENT 0.00 100 208 | 888888 | MEDICARE TAX 0.00 100 208 | *TOTAL | CODA STATE YEAR 0.00 100 308 i_| SALARIES 0.00 100 308 2 | PERS 0.00 100 308 3 | WORKERS COMP. 0.00 100 308 5 | HEALTH INSURANCE 0.00 100 308 @ [| SUPPLIES 0.00 100 308 T0_| CONSULTANTS CONTRACTS: 0.00 100 308 i1_| TRAVEL 0.00 100 308 15 | EQUIPMENT 0.00 100 308 16_| EQUIPMENT. 0.00 100 308 | 888888 | MEDICARE TAX 0.00 100 308 | *toran | 2002rssatis6 0.00 zoo | *roraL | *ToTaL | copa 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 137 APPROPRIATIONS as of 02/23/2016 FUND DEPT | ITEM | NAME AMOUNT Loi BL 2 [SALARY 0.00 Tor BL 3_ | GENERAL OPERATING 0.00 101 BL ‘4 | EQUIPMENT 0.00 101 BL 5_| COMMUNICATIONS 7.00 101 BI 6_| CONTRACT SERVICE 0.00 101 81 T_[ “INSURANCE, 0.00 101 81, @_| TRAINING 0.00 201 BL T0_| TRAVEL 0.00 102 81, 11_| MAINT REP 0.00 101 81, 102 SALARY 0.00 101 81 121 | PERS 0.00 101 81, 122 | We. = 0.00 101 81. 124 | HOSP _ 0.00 101 ei | 688ee8 | MEDICARE 0.00 101 81 | *TOTAL | 02-03 0.00 roi 82, 2 | SALARY 21,127.40 101 82, 3_| SUPPLIES 0.00 TOL 82, ‘4 _| EQUIPMENT 0.00 101, 82, 5__| COMMUNICATIONS 0.00 101 82, 6 | CONTRACT SERVICE 0.00 LOL 82 7_| INSURANCE. : 0.00 LOL 82, &_| TRAINING eae 0=00) 101 82, T0_| TRAVEL 0.00 101 32 | 11_| MAINTENANCE zl 0.00 LOL 82, 21 _| PERS : 3,827 101 82, 122 | WC 590.87 101 82, i24_| HOSPITALIZATION 7,662.00 101 82 | 688888 | MEDICARE 304.35 101 82 | *TOTAL | 03-04 GRANT 33,512.41 TOL LOT i_|-REINB_TO_DRC 0.00 101 zo. | *rorat | DRC REIMB 0.00 101 | *ToraL | *TOTAL | CCA PROGRAM 33,512.42JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 138 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT 102 102 T_[-SALARIES 0.00 102 102 2 [PERS 0.00 102 102 3_| WORKERS COMP. 0.00 102 102 4_|_ UNEMPLOYMENT 0.00 102 102 S| HEALTH INSURANCE 0.00 102 102 8 | SUPPLIES 0.00 102 102 9 | COMMUNICATIONS 9.00 102 102 10_| PROF AND TECH SERVICES 0.00 102 102 11_| TRANSPORTATION 0.00 102 102 12_| ADVERTISING & PRINTING 0.00 102 102 13_| PUBLIC UTILITIES 0.00 102 102 14_| INSURANCE AND INTEREST 0.00 102 102 15_| MAINT AND REPAIR 0.00 102 102 16_| BQUIPMENT 0.00 102 102 17_[ STAFF TRAINING AND DEVELOP 0.00 102 102 | 888888 | MEDICARE 0.00 102 102 | *TOTAL | EOCC AFTERCARE 0.00 102 | *ToraL | *TOTAL | BOCC AFTERCARE PROGRAM 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) | PAGE 139° | APPROPRIATIONS as of 02/23/2016 FUND_| DEPT | ITEM | NAME AMOUNT. 103 103 1_[ CONTRACT SERVICE 7, 500,00 103 103 2_ [TRAINING 0.00 103 Tos 3_[-SupPLIEs 0:00 103, T03 S_[CCAPTTAL OUTEAY 0:00 103 T03 @_[ SUPPLIES 7.00 103, To3 3” [PURCHASED SERVICE 0.00 103 103 | roan | GRANT 7,500.00 TOs 203 T_[ CONT SERV, 0,00 103 203 2” TRAINING TRAVED 200. 103 203 3” [SUPPLIES jos0ome | 203 203 4 [EQUIPMENT jorooss <| 103 203 S_[ CAPITAL OUTEAY T00 103 203 | *ToraL | GRANT 0.00 03 305 T_[CCONTRACT SERVICE oo Cf To3 303 37 SUPPLIES O00 103 303 3” [PURCHASED SERVICE 0:00. | To3 303 Ti_| PROFESSIONAL DEVELOPMENT 0-00 To3 303 5 _[CMAINTENANCE 0.00 103 303 | *voran | TITLE 1 0.00 os Tos 1_| CONTRACT SERVICE 0.00 203 403 | 8_| SUPPLIES 0:00 103 403 3”| PURCHASED SERVICE : 0:00 103 403 T0_| PROFESSIONAL DEVELOBMENT 0.00 103 403 16} BQUIPMENT 3-00 103 403 | *voran | TITLE 1 0.00 103 700 T_|- UNUSED FONDS LAE |, 103 7oo | *toraL | UNUSED FUNDS 0.00 103 | *voran | *roran | zocc ABE FED GRANT 7,500.00 | | |JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 140 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT Lod 104 T_[ SALARIES 0.00 Loa 104 2 | PERS. 0.00, 104 104 3 | WORKERS COMP 0.00 104 104 4 | UNEMPLOYMENT COMP. 0.00 104 104 5 | HEALTH INSURANCE 0.00 104 104 @ | SUPPLIES 0.00 104 104 ‘9 | OTHER EXPENSE 0.00 104 104 10_| CONSULTANTS /CONTSERV/ PERSONAL 0.00 104 104 1i1_| TRAVEL 0.00 104 104 16_| EQUIPMENT 0.00 104 104_| 888688 | MEDICARE TAX 0.00 104 1o4 | *roTaL | RSAT EOCC 0.00 104 204 | SALARTES: O00 | 104 204 2_| PERS. 0.00 104 204 3_| WORKERS COMP. 0.00 104 204 4_| UNEMPLOYMENT. 0.00 104 204 S| HOSPITALIZATION 0.00, | 104 204 &_| SUPPLIES 0.00 104 204 ‘10 | CONSULTANTS /CONTRACTUAL ‘0.00 104 204 11_| TRAVEL/ TRAINING 0.00 104 204 13 [UTILITIES 0.00. 104 204 16_| EQUIPMENT. 0.00 104 204 | 888888 | MEDICARE. 0.00 104 204 | *TOTAL | wIsa 0.00 | Lod 330 i_| SALARIES 0.00 Loa 330 2 | HOSPITALIZATION 0.00 104 330 3_| PERS. 0.00 104 330 4 | "WORKERS COMP 0.00 104 330 5 | CONTRACT/MINGO 0.00 104 330 6_| TRAVEL /EXPENSES 0.00 104 330 8 | LEGAL SERVICES/ONLY 0.00 104 330 10_| "OTHER EXPENSES 0.00 104 330 14_ | ADMINISTRATION 0.00 104 330 16_| EQUIPMENT 0.00 104 330 | *TOTAL | SENIOR CITIZENS 0.00 104 | *TOTAL | *TOTAL | RSAT 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 141 APPROPRIATIONS as of 02/23/2016 FUND__| DEPT ITEM | NAME. AMOUNT, 105 105 T_| CONTRACT PROJECTS 175,000.00 105 105 9_| CONTRACT SERVICES 0.00 105 105 10_| CONTRACT PROJECTS 0.00 105 105 11 _[LAND 0.00 105 105 12_| FURNISHINGS /EQUIP. 0.00 105 105 13_| COMPENSATION & DMGS 0-00 105 105 14 _[ LEGAL FEES 0.00 105 105 15 | ADVERTISING & PRINT 0.00 105 105 16_| NOTES 0.00 105 105 17_| EXPENSES 0.00 105 105 18 | OTHER EXPENSES 0,00 105 105 19 | TRANSFERS 0.00 105 105 20_| ADVANCES /OUT 0.00 105 105 | *TOTAL | EASTERN OH CORR. FAC 175,000.00 105 205 7_| CONTRACT SERVICES 9.00 105 205 Lo CONTRACT PROJECTS 0.00 105 205 | *ToraL | s0cF 0.00 10s | *roraL | *ToraL | EASTERN OH CORR. FACILITY 175,000.00JEFFERSO! NN COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 142 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, 106 116 4 | EQUIPMENT 6,000.00 106 i216 | *ToraL | PRIS INCENTIVE 6,000.00 ioe | *ToraL | *TOTAL | PRIS INCENT PAYMENT 6,000.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 143 APPROPRIATIONS as of 02/23/2016 FUND. DEPT. ITEM | NAME AMOUNT 107 ai 5 | GO TRAVEL TRAINING 0.00 107 Bl 6 | PROG CONT SERV 0.00 107 81 | *ToTaAL | FY13 0.00 107 a2 2_| SALARIES 0.00 LOT 82, S| GO TRAVEL TRAINING 0.00 LOT a2, 6 | PROG CONT SERVICE 0.00 107 82 7_|_OPERS. 0.00 107 @2 | 888888 | MEDICARE 0.00 107 @2 | *TOTAL | FY12 0.00 107 333 9 | RETURN OF FUNDS 0.00 107 999 | 99999 | TRANSFERS 0.00 107 999 | *TOTAL | TRANSFERS OUT 0.00 107 | *TOTAL | *TOTAL | PROBATION IMPROVEMENT GRANT 0.00JEFFERSON COUNTY APPROPRIATION REPORT (auDTTOR) PAGE 144 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM _| NAME. AMOUNT, 108 108 T_| SALARIES 773,668.88 108 108 2) PERS 115, 068.97 108 108 3 | WORKERS COMP 38, 041.00 108 108 4_| UNEMPLOYMENT 7,000.00 108 108 S| HEALTH INSURANCE 294,942.55 108 108 @_| MEDICARE TAX 0.00 108 108 7_| STAFF TRAINING B21.31 108 108 8 | SUPPLIES 39,602.59 108 108 ‘3_| COMMUNICATION. 16,336.26 108 108 10_| MISCELLANEOUS 0.00. 108 108 11_| TRANSPORTATION 15,132.97 108 108 12_| ADVERT & PRINTING 0.00 108 108 13 | UTILITIES 138,741.22 108 108 14 | ADMINISTRATION COSTS 88,551.00 108 108 15 | MAINT & REPAIR 97,750.18 108 108 16 | EQUIPMENT 22,000.00 108 108 17_| MEDICAL SERVICES 70,646.22 108 108 18 | CAPITAL OUTLAY 0.00 108 108 20_| COUNSELING 0.00 198 108 21_| PROGRAM MATERTALS: 12,657.16 108 108 22 | RESIDENT DRUG TESTING 4,636.00 108 108 | 888888 | MEDICARE 11,046.46 108 zoe | *roran | CORRECTIONAL FACILIT 1,806, 642.77 108 208 i_|- SALARIES 0.00 108 208 2_| PERS 0.00 108 208 3 | WORKERS COMP 0.00 108 208 4 | UNEMPLOYMENT 0.00 108 208 S| HEALTH INSURANCE 0.00 108 208 6 | MEDICARE TAX 0.00 108 208 ‘7_| STAFF TRAINING 0.00 108 208 3 | SUPPLIES 0.00 108 208 9 | COMMUNICATION 0.00 108 208 T0_| MISCELLANEOUS 0.00 108 208 11 | TRANSPORTATION, 0.00 108 208 12_| ADVERT & PRINTING 0.00 108 208 13 | UTILITIES 0.00 108 208 14_[ ADMINISTRATION COSTS 0.00 108 208 15 [MAINT & REPAIR 0.00 108 208 16_| EQUIPMENT 0.00 108 208 17_| MEDICAL SERVICES 0.00 108 208 18_| CAPITAL OUTLAY 0.00 108 208 20_| COUNSELING 0.00 108 208 21_| PROGRAM MATERIALS 0.00 108 208 22_| RESIDENT DRUG TESTING 0.00 108 208 | 88eee8 | MEDICARE 0.00 108 208 | *TOTAL | STATE FISCAL YEAR 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 145 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, 108 308 T_| SALARY 0.00 108 308 | 888888 | MEDICARE 0.00 108 308 | *TOTAL | XNR RETIREMENT 0.00 Tos 708 T_| PAYBACK UNUSED FUNDS: 0.00 108 708 | *TOTAL | ODRC 0.00 toa | *voraL | *TorAL | PILOT PROBATION 1, 806,642.77JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 146 APPROPRIATIONS as of 02/23/2016 FUND. DEPT Trem | NAME AMOUNT, 103 103 T_| CONTRACT SERVICE 0.00 103 103 2 | LEGAL COUNSEL. 0.00) 103 103 3_| SUPPLIES 0.00 103 103 4_| EQUIPMENT 0.00 109 103 5 [TRAVEL 0.00 103 103 6 | OTHER EXPENSES 0.00 109 103 7_[ RECYCLING GRANT 0.00 103 103 iil [0 0.00 109 109 | *ToTAL | SOLID WASTE 0.00 109 | *TOTAL | *TOTAL | JEFF/BEL JOINT SOLID WASTE 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 147 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT, 110 Ti T_|_CONTRACT-JVS, 0,00 110 tii 2_| CONTRACT BRI 0.00 110 ii 3_| CONTRACT-JEFF TECH 0.00 110 Til @_ | CONTRACT-CAC 0.00 iio 211 S| CONTRACT CGS 0.00 110 ee 6 | CONTRACT LACKMAN 0.00 110 oar “7_|_CONTRACT-OTHERS 0.00 110 111 | *roran | gTPa 0.00 110 | *ToraL | *roraL | VOTER EDUC/POLLWORKER TRAINING 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 148 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT qi 112 i_| SALARIES 89,546.00 qi 112 2_| PERS 12,536.44 qi 112 3_| WORKERS COMP, 1,164.50 qi 112 4_| HOSPITALIZATION 16,320.00 ait ai2 5 [| OTHER EXPENSES __14, 200.00 qi 112 6_| UNEMPLOYMENT 0.00 qt 112 7_[ CONTRACT SERVICE 5,205.20 Tin 112 | 88888 | MEDICARE 1,343.19 11. 112 | *ToraL | REG PLAN COMM 140,315.33 arr 150 T_|ADMINTSTRATION 0.00 aor 150 2_[ PROJECTS: 0.00 oar 150 3 [| PROJECTS 2014 0.00 Fi 180 | *TOTAL | MOVING OHIO FORWARD 0.00 iii 999 | 99999 | “TRANSFERS 0.60 i 999 | *TOTAL | TRANSFERS OUT 0.00 111 | *voran | *TOrAL | REG PLAN COMM 140,315.33JEFFERSON COUNTY APPROPRIATION REPORT (auDITOR) | PAGE 149° | APPROPRIATIONS as of 02/23/2016 | | FUND DEPT ITEM__| NAME AMOUNT, | 112 ii2 ‘T_[ CONTRACT o.00. | 112 112 | *torar | oKTO PORT ASSIST 0.00 112 | *toraL | *TOTAL | OHIO PORT ASSISTANCE PROG 0.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 1500 | APPROPRIATIONS as of 02/23/2016 | FUND DEPT ITEM __| NAME AMOUNT, 113 200 2_| SUPPLIES 5,300.00 113 200 3 [ OFFICE EQUIPMENT 2,800.00 113 200 5 [UTILITIES 0.00 113 200 6 | CONTRACT SERVICE 20,000.00 113 200 7_|[ “TRAVEL 2,150.00 113 200 @ | PRINTING COPYING 3,500.00 113 200 ‘9 | TRAINING. 6,800.00 113 200 T0_| FIRE DEPT SUB TRAIN 3,800.00 113 200 i1_| OTHER 2,448.05 113 200 12_| PLANNING 250.00 113 200 | *TOTAL | LEPC 47,048.05 ii3 201 2 | SUPPLIES 0.00 113 201, 3 | OFFICE EQUIPMENT 0.00 113 201, 5_ | UTILITIES 0.00 113 201, 6 | CONTRACT SERVICE 0.00 113 201, 7_[ TRAVEL 9.00 113 201, @ | PRINTING 9.00 113 201 ‘3 [TRAINING 0.00 113 201 10 | FIRE DEPT SUBSIDY 0.00 113 201 11 | OTHER, 0.00 113 201 12 | PLANNING 0.00 113 201 | *TOTAL | GRANT YR 0.00 123 | *roraL | *ToraL | LEPC 47,048.05JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) | PAGE 151 APPROPRIATIONS as of 02/23/2016 FUND DEPT ITEM | NAME AMOUNT 11g iz © _| CONTRACT SERVICE os00Ee | a4 12 | *TOTAL | HMGP PLANNING GRANT orcoe | Tid 45 T_| CONTRACT SERVICE 10,000.00. | 114 45 2_[ MEDICAL RESERVE CORP 0.00 14 45 | *TOTAL | HEALTHCARE COALITION COORD 10,000.00 114 116 3 | SAMMIS PLANT EQUIPMENT 0.00 14 116 | *ToTAL | F¥08 BUFFER ZONE PROT PROGRAM 0.00 14 138 5_| CARDINAL PLANT EQUIPMENT 0.00 114 138 | *TOTAL | FYO8 BUFFER ZONE PROT PROGRAM 0.00 iid 200 T_[ SALARY eEEIOHOO aia 200 2_| SUPPLIES 0.00 iid 200 3 | EQUIPMENT 0.00 iia 200 4_| CONTRACT 0.00 iia 200 5 | LiFE INSURANCE 0.00 114 200 6 | PERS 0.00 14 200 7 | WORKERS COMP 0.00 iid 200 @ | OTHER 0.00 id 200 3 | TRANSPORTATION 0.00 iia 200 To | TRAINING 0.00 aid 200 11_| PERS PROT EQUIP 0.00 114 200 12 | 03 BOQUIP PT 2 0-00 ina 200 13 | 04 BQUIP 0-00 ii4 200 1404 ADM 0-00 114 200 15_| EQUIP2-03 00 114 200 6 _[ 05 EQUIP 0.00 114 200 7_|PLAAMI - 03 0.00 114 200 18 [06 EQUIPMENT 0.00 114 200 19_| FYO7 EQUIPMENT 0.00 aia 200 20 | FYO8 EQUIPMENT 0.00 iia 200 21 | FY09 EQUIPMENT 0.00 aia 200 22 | FY10_ EQUIPMENT 0.60 a4 200 23 | FY 11 BQUIPMENT 0.00 iid 200 | 888883 | MEDICARE 0-00 114 200 | *TOTAL | EMERGENCY MANAGEMENT 0.00 114 201 T_| SALARY 56,000.00 aia 201 2 | SUPPLIES 4,000.00 a4 201 3_|-BQUTPMENT 7,000.00 aia 201 4_| TERRORISM CONT SERVICE 0.00 ana 201 5 _| HOSPITALIZATION 16,237.00 | 114 201 6 [BERS @.200.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 152 APPROPRIATIONS as of 02/23/2016 | FUND | DEPr_| ITEM | NAME amount | 114 201 7_| WORKERS COMP 987.00, 114 201 8 | OTHERS 1,500.00 114 201 ‘9 | "TRANSPORTATION, 0.00 114 201 10 | EMG PREPAREDNESS GRANT 0.00. 14 201 11_| UNEMPLOYMENT. 0.00 a4 201 12_[ FUEL. 4,200.00 a4 201 13 [UTILITIES 7,000.00 114 201 14 | CONTRACT SERVICE 5,700.00 aia 201 25_| FIRST RESPONDERS 0.00 nia 201 ‘30 | DOJ EQUIPMENT K195 0.00 114 201 31_| FEMA SUPP PLAN CONTRACT 0.00 114 201 32 | FEMA SUPP PLAN UPDATE PLAN, 0.00, | 114 201 33_| PRE DISASTER MITIGATION OROOEt | 114 201 34_ | MARCS RADIO 0.00 14 201 35" | CITIZENS CORP GRANT 0.00. | 114 201 | 888888 | MEDICARE 1,200.00 114 201 | *TOTAL | EMERGENCY MANAGEMENT 112,024.00 114 202 1 |OEMA RETURN OF FONDS 7.00 114 202 | *TOTAL | RETURN OF UNUSED FUNDS 0.00 Tid 388 | 88688 | ADVANCE OUT 0.00 114 gga | *TOTAL | ADVANCE OUT 0.00 a4 | *ToraL | *TOTAL | EMERGENCY MANAGEMENT AGENCY 122,024.00JEFFERSON COUNTY APPROPRIATION REPORT (AUDITOR) PAGE 153 APPROPRIATIONS as of 02/23/2016 FUND_| DEPT_| ITEM | NAME AMOUNT 115, 1 1 ASSET ACQUISITION 0.00 115 1 | sroran | Burin 0.00 Ts 7 [CONTRACT PROJECTS a8 us 2 | vroran | aFs Roor 0.00 Ts To 1” [CCONTRACT SERVICE T00 ns ao | *roran | opwc cn3sM 0.00 Ferg 60 CONTRACT “SERVICE 700 115 60 77 CONTRACT PROJECTS T,356,103-40 ns 60 | *roran | courtHousz RENOVATIONS 2,236,163.40 5ELy x 7| CONTRACT PROJECTS 3.395 Tis 61 T0[ BOND ISSUANCE COSTS 0.00 as 61 | *zorat | ENERGY CONSERVATION LOAN 0.00 iis 500 1 PROSECTS T:00 115 500 2” CTRANSFERS 000 115 500) 3-[-€0 RD 1s ANDI 6 0:00 us soo | *roran | cAPITAL IMPROVEMENT 0.00 Tas 500 1 CONTRACTS _RENOV_JATL. 700 Tis 600 2” [NOTE PRINC & INTERES 000 as 600 | *ToraL | RENOVATION JAIL 0.00 Ts 700 1 PROGECTS 95 as 700 | *toran | PERMISsivE 0.00 Ts 350 T [PURCHASE OF LANDS 00 115 950 *TOTAL HUMAN SERVICE/BLDG 0.00 Ts 395 | 99999 | TRANSFER 7.00 1s 999 | sora, | TRANSFER 0.00 ais | storat | *toran | cAPITAL INpROvEMENTS 1,236,183.40

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