DINWIDDIE COUNTY APPROVED BUDGET

Transcription

1 DINWIDDIE COUNTY APPROVED BUDGET

2 FUND #- 101 GENERAL FUND R E V E N U E GL067Z GENERAL FUND GENERAL PROPERTY TAXES REAL ESTATE TAXES CURRENT REAL ESTATE-JUN 5TH 9,200, ,200, CURRENT REAL ESTATE-DEC 5TH 8,939, ,939, DEL TAXES-REAL ESTATE-1ST Y 200, , , DEL TAXES-REAL ESTATE-2ND Y DEL TAXES-REAL ESTATE-3RD Y DEL TAXES-REAL ESTATE-17 YE ROLL BACK TAX CURRENT MINERAL LANDS-JUN CURRENT MINERAL LANDS-DEC 5 224, , , MINERAL LAND TAXES - 1ST YE MINERAL LAND TAXES-2ND YEAR MINERAL LAND TAXES-3RD YEAR MINERAL LAND TAXES-OTHER PUBLIC SERVICE CORP-REAL&PERSO CURRENT PUBLIC SERVICE-JUN 809, , CURRENT PUBLIC SERVICE-DEC 672, , DEL TAXES- PUBLIC SER CORP DEL TAX-PUBLIC SERV CORP-2N DEL TAX-PUBLIC SERV CORP-3R DEL TAX-PUBLIC SERV CORP-OT PERSONAL PROPERTY TAXES CURRENT PERSONAL PROPERTY-J CURRENT PERSONAL PROPERTY-D 2,010, ,685, , DEL TAXES- PERSONAL PROPERT 40, , DEL TAXES-PERSONAL PROPERTY DEL TAXES-PERSONAL PROPERTY DEL TAXES-PERSONAL PROPERTY CURRENT MOBILE HOME-JUN 5TH CURRENT MOBILE HOME-DEC 5TH 74, , , DEL TAXES-MOBILE HOME-1ST Y DEL TAXES-MOBILE HOME-2ND Y DEL TAXES-MOBILE HOME-3RD Y DEL TAXES-MOBILE HOME-OTHER CURRENT HEAVY EQUIPMENT-JUN CURRENT HEAVY EQUIPMENT-DEC 64, , , DEL TAXES-HEAVY EQUIP-1ST Y DEL TAXES-HEAVY EQUIPMENT-2

3 FUND #- 101 GENERAL FUND R E V E N U E GL067Z PERSONAL PROPERTY TAXES DEL TAXES-HEAVY EQUIPMENT DEL TAXES-HEAVY EQUIPMENT-O CURRENT VOLUNTEER EXEMPT-JU CURRENT VOLUNTEER EXEMPT-DE 2, , VOLUNTEER EXEMPTION - 1ST Y VOLUNTEER EXEMPTION - 2ND Y VOLUNTEER EXEMPTION - 3RD Y VOLUNTEER EXEMPTION - OTHER CURRENT AIRPLANE-JUN 5TH CURRENT AIRPLANE-DEC 5TH 4, , FIRST YEAR - AIRPLANES SECOND YEAR - AIRPLANES THIRD YEAR-AIRPLANE OTHER YRS-AIRPLANE CURRENT NON FILING-JUN 5TH CURRENT NON FILING-DEC 5TH 68, , , NON FILING - FIRST YEAR NON FILING - SECOND YEAR NON FILING - THIRD YEAR NON FILING - OTHER MACHINERY & TOOLS TAXES CURRENT MACHINERY & TOOLS-J CURRENT MACHINERY & TOOLS-D 361, , , DEL TAXES-MACH & TOOLS - 1S DEL TAXES-MACH & TOOLS-2ND DEL TAXES-MACH & TOOLS-3RD DEL TAXES-MACH & TOOLS-OTHE POLLUTION & RECYCLING CONTROL CERTFY POLLUTION-JUNE 5TH CERTFY POLLUTION-DEC 5th 1, , , CERTFY POLLUTION -1ST YR CERTFY POLLUTION -2ND YR CERTFY POLLUTION -3RD YR CERTFY POLLUTION -OTHER RECYCLING POLLUTION -JUNE RECYCLING POLLUTION-DEC 5TH 675, , , RECYCLING POLLUTION-1ST YR RECYCLING POLLUTION-2ND YR RECYCLING POLLUTIONL-3RD YR

4 FUND #- 101 GENERAL FUND R E V E N U E GL067Z POLLUTION & RECYCLING CONTROL RECYCLING POLLUTION-OTHER PENALTIES/INTEREST-ALL LOCAL T PENALTIES-ALL LOCAL TAXES 170, , INTEREST-ALL LOCAL TAXES 100, , OTHER LOCAL TAXES CONSUMER UTILITY TAX CONSUMER UTILITY TAX 925, , LOCAL CONSUMPTION TAX (eff 100, , , BUSINESS LICENSE BUSINESS LICENSE BUSINESS LICENSES BUSINESS LICENSES BUSINESS LICENSE BUSINESS LICENSE BUSINESS LICENSE BUSINESS LICENSE 325, , BUSINESS LICENSE BUSINESS LICENSE 342, , REFUNDS ON BUSINESS LICENSE BUSINESS LICENSE - HOLDING UTILITY FRANCHISE TAX CABLE FRANCHISE TAX 60, , MOTOR VEHICLE LICENSE MOTOR VEHICLE LICENSE 440, , , REFUNDS ON COUNTY VEHICLE L MOTOR VEHICLE LICENSES-HOLD BANK STOCK TAX BANK STOCK TAX 100, , , TAXES ON RECORDATION AND WILLS

5 FUND #- 101 GENERAL FUND R E V E N U E GL067Z TAXES ON RECORDATION AND WILLS RECORDATION TAX #213 90, , , ADDITIONAL TAX TO DEEDS #22 25, , , ADMISSION AND AMUSEMENT TAXES ADMISSIONS TAX 30, , TRANSIENT OCCUPANCY TAX TRANSIENT OCCUPANCY TAX 10, , , PERMITS, PRIVILEGE FEES & REG ANIMAL LICENSE ANIMAL LICENSE 13, , PERMITS AND OTHER LICENSES LAND USE APP. FEE & REVALID 2, , TRANSFER FEES , ZONING PERMITS 7, , , ZONING AND SUBDIVISION FEES 5, , , BUILDING PERMITS 80, , , REINSPECTION FEE ELECTRICAL PERMITS 37, , , PLUMBING PERMITS 26, , , MECHANICS PERMITS-HEATING & 30, , SIGN PERMITS EROSION & SEDIMENT CONTROL 1, , WETLANDS APPLICATION FEE TOWER CONSULTING PERMIT 5, , CONDITIONAL USE PERMITS 3, , , VARIANCE PERMITS DANCE HALL PERMITS SINGLEWIDE PERMITS 3, , BOARD OF ZONING APPEALS ZONING TEXT ADMENDMENT FEE DOUBLEWIDE PERMITS 7, , FIREWORKS PERMITS ADMINISTRATIVE MH PERMITS REZONING PERMITS 2, , MISCELLANEOUS PERMITS

6 FUND #- 101 GENERAL FUND R E V E N U E GL067Z FINES AND FORFEITURES COURT FINES AND FORFEITURES 150, , , INTEREST ON FINES NON CONSECUTIVE JAIL TIME # DNA SAMPLES # REVENUE FROM USE OF MONEY & PR REVENUE FROM USE OF MONEY INTEREST ON BANK DEPOSITS 350, , , INTEREST ON INVESTMENTS REFUND ON INTEREST FROM ABA REVENUE FROM USE OF PROPERTY RENTAL OF GENERAL PROPERTY 64, , SALE OF GOVERNMENT PROPERTY CHARGES FOR SERVICES CHARGES - SHERIFF EXCESS FEES OF CLERKS SHERIFF'S FEES 1, , COURTHOUSE SECURITY FUND # 25, , CHARGES FOR COMMONWEALTH'S ATT COMMONWEALTH ATTORNEY'S FEE CHARGES FOR CORRECTION & DETEN WORK RELEASE PAYMENTS 3, , , DETENTION CHARGES OTHER LOC JAIL ARREST FEE # CHARGES FOR OTHER PROTECTION ANIMAL WARDEN FEES (DOG POU 1, , ANIMAL ADOPTION FEE 1, , AVID MICROCHIP PROGRAM ANIMAL FRIENDLY PLATES CHARGES FOR SANITATION & WASTE

7 FUND #- 101 GENERAL FUND R E V E N U E GL067Z CHARGES FOR SANITATION & WASTE WASTE COLLECTION & DISPOSAL 17, , , TRASH BOX CHARGES 70, , , CHARGES FOR PARKS AND RECREATI RECREATION FEES/ADMISSIONS 57, , , ISTEA GRANT AMERICAN BATTLEFIELD PROTEC RENTAL/EASTSIDE 6, , CHARGES FOR PLANNING AND DEVEL SALE OF MAPS 1, , SALE OF PUBLICATION (ORDINA CHARGES FOR AMBULATORY SERVICE AMBULANCE AID-SUBSCRIBERS 88, , REVENUE RECOVERY-AMBULANCE 300, , OTHER CHARGES FOR SERVICES WATER & SEWER SERVICES 551, , , LEGAL ASSISTANCE SALE OF PHOTOCOPIES , , SALE OF HISTORY BOOKS EMS SERVICES 300, , CREDIT CARD USER FEE 2, , , MISCELLANEOUS REVENUE EXPENDITURE REFUNDS MISC. REFUNDS & REBATES 2, , MISCELLANEOUS PRIMARY FILING FEE INSURANCE DIVIDENDS 4, , GIFTS FROM PRIVATE SOURCES SALE OF SURPLUS PROPERTY SALE OF REAL ESTATE WATER & SEWER CONNECTION FE CHANCERY SUIT FEES 15, ,

8 FUND #- 101 GENERAL FUND R E V E N U E GL067Z MISCELLANEOUS ADMINISTRATIVE FEE ON LIENS 7, , JAIL LUNCHES COURT REPORTER RETURN CHECK FEES NUISANCE FEE MISC REVENUE - LOCAL 2, , COURT APPOINTED ATTORNEY DOCUMENT REPRODUCTION COST LOCAL JURY FEES RETURN CHECKS - DEBIT OFFSE RECOVERED COST RECOVERED COST LOCAL SALE OF GAS - CDAAA INSURANCE-SOCIAL SERVICES RECOVERED COST-SECURITY DEP 51, , , PAYMENT FROM AIRPORT AUTHOR REVENUE FROM THE COMMONWEALTH NON-CATEGORICAL AID NON-CATEGORICAL AID ABC PROFITS 14, , , MOBILE HOME TITLING TAX 100, , , GRANTOR'S TAX - ADDITIONAL ROLLING STOCK TAX 97, , , RECORDATION TAX - STATE 65, , ABANDON VEHICLE COLLECTION RENTAL TAX SHARED EXPENSES Victim Witness 50, , COMMONWEALTH ATTORNEY COMMONWEALTH ATTORNEY 102, , SHERIFF SHERIFF-STATE 1,556, ,556, SHERIFF - GRANTS 41, ,

9 FUND #- 101 GENERAL FUND R E V E N U E GL067Z SHERIFF SHERIFF - JAIL COST 180, , , COMMISSIONER OF THE REVENUE COMMISSIONER OF REVENUE 106, , TREASURER TREASURER 83, , MEDICAL EXAMINER MEDICAL EXAMINER REGISTRAR/ELECTORAL BOARD REGISTRAR 33, , ELECTORAL BOARD 5, , CLERK- SHARED FRINGES 4, , CATEGORICAL AID OTHER CATEGORICAL AID EMERGENCY SERVICES 7, , PROBATION OFFICE INDIRECT COST ALLOCATION 15, , EMS/HAZ.GRANT FUNDS HEALTH PERMITS PRESERVATION GRANT-CIRCUIT PPTRA 1999 FROM C/VA-ACTUAL PPTRA 2000-FROM CVA-ACTUAL PPTRA 2001-FROM CVA-ACTUAL PPTRA 2002-FROM CVA-ACTUAL PPTRA 2003-FROM CVA-ACTUAL 4,691, ,027, , PPTRA 2004-FRON CVA-ACTUAL PPTRA RECONCILING ADJ PESTICIDE PROGRAM TOBACCO GRANT FUNDS GOVERNOR'S OPPORTUNITY FUND MISCELLANEOUS REVENUE-STATE 2, ,

10 FUND #- 101 GENERAL FUND R E V E N U E GL067Z REVENUE FROM THE FEDERAL GOVER PAYMENT IN LIEU OF TAXES CHURCH PROTECTION GRANT 96D PUBLIC SAFETY/FEDERAL CRIME VICTIMS ASSISTANCE CRIMINAL JUSTICE/COMPUTER T CRIMINAL JUSTICE/RADAR EMERGENCY SERVICES OTHER FINANCE SOURCES S S A- INMATE PAYMENT NON-REVENUE RECEIPTS OTHER NON-REVENUE RECEIPTS SALE OF LAND, VEHICLES, AND PROCEEDS FROM INDEBTEDNESS PROCEEDS-REIMB TO COUNTY BOND ANTICIPATION NOTES TRANSFERS FROM OTHER FUNDS TRANSFERS FROM OTHER FUNDS TRANSFER FROM LOCAL SALES T 800, , TOTAL - GENERAL FUND TOTAL FOR FUND 25 26

11 FUND #- 102 MEALS TAX R E V E N U E GL067Z MEALS TAX 340, , , PENALTY ON MEALS TAX INTEREST ON MEALS TAX MEALS TAX HOLDING - - TOTAL - MEALS TAX TOTAL FOR FUND

12 FUND #- 103 JAIL PHONE COMMISSION ( R E V E N U E GL067Z JAIL PHONE COMMISSION ( COMMISSION FROM INMATES 6, , , TOTAL - JAIL PHONE COMMISSION ( TOTAL FOR FUND

13 FUND #- 105 RECREATION FEES - ( ) R E V E N U E GL067Z RECREATION FEES - ( ) RECREATION FEES TOTAL - RECREATION FEES - ( ) TOTAL FOR FUND

14 FUND #- 140 SOCIAL SERVICES - REVENUE R E V E N U E GL067Z SOCIAL SERVICES - REVENUE STATE AND FEDERAL REVENUE MISC REVENUE REPORT OF COLLECTION-REFUND TRANSFERS TRANSFER FROM GENERAL FUND TOTAL - SOCIAL SERVICES - REVENUE TOTAL FOR FUND

15 FUND #- 142 FEMA ACCOUNT - REVENUE R E V E N U E GL067Z FEMA ACCOUNT - REVENUE MISC. REVENUE MISC. INCOME TOTAL - FEMA ACCOUNT - REVENUE TOTAL FOR FUND

16 FUND #- 143 UNITED WAY - REVENUE R E V E N U E GL067Z UNITED WAY - REVENUE MISC REVENUE MISC INCOME TOTAL - UNITED WAY - REVENUE TOTAL FOR FUND

17 FUND #- 144 UNITED WAY-EMERGENCY R E V E N U E GL067Z UNITED WAY-EMERGENCY MISC REVENUE MISC INCOME TOTAL - UNITED WAY-EMERGENCY TOTAL FOR FUND

18 FUND #- 145 MISC REVENUE R E V E N U E GL067Z MISC REVENUE MISC INCOME TOTAL - MISC REVENUE TOTAL FOR FUND

19 FUND #- 146 GIFTS FROM PRIVATE SOURCES R E V E N U E GL067Z GIFTS FROM PRIVATE SOURCES TOTAL - GIFTS FROM PRIVATE SOURCES TOTAL FOR FUND

20 FUND #- 170 TREASURER'S OVERPAYMENT ACCOUN R E V E N U E GL067Z TREASURER'S OVERPAYMENT ACCOUN MISC REVENUE OVERPAYMENT-LOCAL OVERPAYMENT-STATE OVERPAYMENTS-ERRONEOUS REFU TRANSFER FROM GENERAL FUND TOTAL - TREASURER'S OVERPAYMENT ACCOUN TOTAL FOR FUND

21 FUND #- 191 MISC. CREDITS R E V E N U E GL067Z MISC. CREDITS PPTRA ABA CREDITS TOTAL - MISC. CREDITS TOTAL FOR FUND

22 FUND #- 202 FEDERAL/STATE GRANT FUNDS R E V E N U E GL067Z FEDERAL/STATE GRANT FUNDS PAYMENT & INTEREST ACCOUNT 2, , INDOOR PLUMBING & REHAB PRO 30, , TRANSFERS FROM OTHER FUNDS TRANSFER FROM FUND 304 (CDB TOTAL - FEDERAL/STATE GRANT FUNDS TOTAL FOR FUND

23 FUND #- 209 LITTER GRANT- RECYCLING R E V E N U E GL067Z LITTER GRANT- RECYCLING LITTER CONTROL GRANT 6, , TRANSFER FROM OTHER FUNDS TOTAL - LITTER GRANT- RECYCLING TOTAL FOR FUND

24 FUND #- 222 E911 FUND R E V E N U E GL067Z E911 FUND LOCAL TAXES UTILITY TAXES 254, , , MISC. REVENUE MISC. INCOME STATE WIRELESS FUNDS 44, , , OTHER FINANCE SOURCES TRANSFER FROM OTHER FUNDS TRANSFER FROM GENERAL FUND TOTAL - E911 FUND TOTAL FOR FUND

25 FUND #- 223 SELF INSURANCE FUND R E V E N U E GL067Z SELF INSURANCE FUND REV. FROM USE OF MONEY & PROPE INTEREST ON BANK DEPOSITS INTEREST ON INVESTMENTS MISCELLANEOUS REVENUE MISC REVENUE - LOCAL OTHER FINANCE SOURCES NON-REVENUE RECEIPTS INSURANCE RECOVERIES INSURANCE RECOVERIES- BOARD INSURANCE RECOVERIES- SOCIA INSURANCE RECOVERIES- SCHOO INSURANCE RECOVERIES - OTHE TRANSFER FROM GENERAL FUND TOTAL - SELF INSURANCE FUND TOTAL FOR FUND

26 FUND #- 225 COURTHOUSE FEES ( ) R E V E N U E GL067Z COURTHOUSE FEES ( ) FEES COLLECTED FROM COURTS 18, , TRANSFER FROM GENERAL FUND TOTAL - COURTHOUSE FEES ( ) TOTAL FOR FUND

27 FUND #- 226 LAW LIBRARY FUND R E V E N U E GL067Z LAW LIBRARY FUND LAW LIBRARY FEES 1, , CHARGE FOR SERVICES LAW LIBRARY FEES OTHER FINANCE SOURCES NON-REVENUE RECEIPTS TRANSFER FROM GENERAL FUND 5, , TOTAL - LAW LIBRARY FUND TOTAL FOR FUND

28 FUND #- 228 FIRE/EMS/GRANT PROGRAMS R E V E N U E GL067Z FIRE/EMS/GRANT PROGRAMS RECOVERED COST TRAINING TRAINING CLASSES FIRE PROGRAMS & EMS EMS FUNDS 11, , MINI GRANT - FIRE PROGRAMS FIRE PROGRAMS FUND 32, , FEDERAL GRANTS HOMELAND SECURITY FY04 FIRE ACT GRANT TOTAL - FIRE/EMS/GRANT PROGRAMS TOTAL FOR FUND

29 FUND #- 229 FORFEITED ASSET SHARING PROGRA R E V E N U E GL067Z FORFEITED ASSET SHARING PROGRA SEIZURE FUNDS-SHERIFF SEIZURE FUNDS-COMMONWEALTH TOTAL - FORFEITED ASSET SHARING PROGRA TOTAL FOR FUND

30 FUND #- 304 GRANT FUND R E V E N U E GL067Z GRANT FUND JUVENILE JUSTICE GRANT 27, , MENTORING PROGRAM GRANT REVENUE MAXIMIZATION FUNDS 41, , TRANSFER FROM GENERAL FUND 40, , , TRANSFER FROM CSA (ADMIN. C 12, , TOBACCO GRANT TOBACCO GRANT 2,500, ,100, , TOTAL - GRANT FUND 2 3 TOTAL FOR FUND 2 3

31 FUND #- 305 COUNTY CAPITAL PROJECTS FUND R E V E N U E GL067Z COUNTY CAPITAL PROJECTS FUND GIFTS AND DONATION (FIRE/EM EMS GRANT (AMBULANCE) COURTHOUSE RENOVATION FUND OTHER REVENUE SOURCES NON-REVENUE RECEIPTS TRANSFER FROM OTHER FUNDS TRANSFER FROM GENERAL FUND 1,000, ,000, TRANSFER FROM JAIL PHONE CO TRANSFER FROM LANDFILL FUND TRANSFER FROM DEBT SERVICE - - TOTAL - COUNTY CAPITAL PROJECTS FUND 1 1 TOTAL FOR FUND 1 1

32 FUND #- 306 COUNTY CONSTRUCTION (BOND) R E V E N U E GL067Z COUNTY CONSTRUCTION (BOND) INTEREST ON BANK DEPOSITS PROCEEDS FROM INDEBTEDNESS PROCEEDS-REIMB TO COUNTY TRANSFER FROM GENERAL FUND ACCRUED INTEREST TOTAL - COUNTY CONSTRUCTION (BOND) TOTAL FOR FUND

33 FUND #- 401 COUNTY DEBT SERVICE R E V E N U E GL067Z COUNTY DEBT SERVICE INTEREST ON BANK DEPOSITS INTEREST/BALANCE-1994 B BON BOND CHURCH ROAD WATER RECOVERED COSTS-CHAPARRAL S 257, , RECOVERED COST-VA BIO FUELS TRANSFER FROM GENERAL FUND 1,451, ,451, TRANSFER FROM COUNTY CONST. - - TOTAL - COUNTY DEBT SERVICE 1 1 TOTAL FOR FUND 1 1

34 FUND #- 101 GENERAL FUND EXPENSES E X P E N S E GL067Z GENERAL FUND EXPENSES GENERAL FUND LEGISLATIVE BOARD OF SUPERVISORS SALARIES AND WAGES 44, , FICA 3, , HOSPITAL/MEDICAL PLANS 6, , PROFESSIONAL SERVICES/REZON PROF SERVICE (STATE POLICE) CODE SUPPLEMENTS 5, , , PRINTING AND BINDING ADVERTISING 3, , TRAVEL 3, , EDUCATION/CONFERENCES 4, , DUES 6, , RESERVE FOR CONTINGENCIES 3, , SUBSCRIPTIONS AND BOOKS GENERAL AND FINANCIAL ADMIN COUNTY ADMINISTRATION COUNTY ADMINISTRATOR 87, , , ASSISTANT COUNTY ADMINISTRA 55, , , CHIEF/DIV. ADMINISTRATION S 50, , , ADMIN. ASSISTANT/CLERK TO B 28, , FISCAL TECHNICIAN 22, , SECRETARY I/RECEIPTIONIST 18, , HUMAN RESOURCE ASSISTANT 21, , PROCUREMENT OFFICER 32, , EXTRA HELP/OVERTIME 1, , FICA 21, , , RETIREMENT - VSRS 16, , , HOSPITAL/MEDICAL PLANS 20, , , GROUP LIFE INSURANCE UNEMPLOYMENT INSURANCE TEMPORARY HELP SERVICE REPAIR AND MAINTENANCE MAINTENANCE SERVICE CONTRAC MINUTE BOOKS/PRINTING BUDGE 1, , COPIER EXPENSE POSTAGE, METER RENT, ETC. 2, , TELECOMMUNICATIONS 1, , , TRAVEL 2, , VEHICLE ALLOWANCE

35 FUND #- 101 GENERAL FUND EXPENSES E X P E N S E GL067Z COUNTY ADMINISTRATION OFFICE SUPPLIES 3, , , VEHICLE - REPAIRS, GAS, OIL 1, , CAPITAL OUTLAY FURNITURE AND EQUIPMENT COUNTY ATTORNEY CONTRACT 37, , PROFESSIONAL SERVICES 50, , , RECORDING FEES POSTAL SERVICES TELECOMMUNICATIONS 1, , DUES AND SUBSCRIPTIONS OFFICE SUPPLIES AUDITOR AUDITING 25, , , FIXED ASSET APPRAISAL 10, , ACCOUNTING SERVICE 4, , COMMISSIONER OF REVENUE COMMISSIONER OF REVENUE 60, , , DEPUTIES 74, , , NEW POSITION* EXTRA HELP 14, , , TEMPORARY HELP/MAPPING 3, , FICA 13, , RETIREMENT - VSRS 7, , , HOSPITAL/MEDICAL PLANS 14, , , GROUP LIFE INSURANCE - VSRS UNEMPLOYMENT INSURANCE COMPUTER CONTRACT 8, , , CREDIT SERVICES 1, , PROF SERVICES (ASSESSMENT) 17, , REPAIR & MAINTENANCE MAINTENANCE SERVICE CONTRAC 1, PRINTING & BINDING 6, , ADVERTISING COPIER EXPENSES POSTAL SERVICES 20, , , TELECOMMUNICATIONS 2, ,000.00

36 FUND #- 101 GENERAL FUND EXPENSES E X P E N S E GL067Z COMMISSIONER OF REVENUE RENT OR LEASE OF EQUIPMENT TRAVEL , CONVENTION AND EDUCATION 1, , DUES OFFICE SUPPLIES 6, , SUBSCRIPTIONS AND BOOKS OTHER OPERATING SUPPLIES CAPITAL OUTLAY FURNITURE AND FIXTURES EDP EQUIPMENT 2, , GENERAL REASSESSMENT BOARD OF EQUALIZATION CLERK EXTRA HELP FICA UNEMPLOYMENT INSURANCE LEGAL SERVICES PROFESSIONAL SERVICES 100, , , ADDITIONAL SERVICES MAINTENANCE SERVICE CONTRAC PRINTING & BINDING ADVERTISING COPIER EXPENSES POSTAL SERVICES TELECOMMUNICATIONS TRAVEL BOARD OF ASSESSORS OFFICE SUPPLIES OTHER OPERATING SUPPLIES CAPITAL OUTLAY BUSINESS LICENSE SALARIES* 11, , FICA RETIREMENT - VSRS HOSPITAL/MEDICAL PLANS 1, , GROUP LIFE INSURANCE - VSRS UNEMPLOYMENT INSURANCE COMPUTER EXPENSE Maintenance

37 FUND #- 101 GENERAL FUND EXPENSES E X P E N S E GL067Z BUSINESS LICENSE Printing & Binding 1, , ADVERTISING COPIER EXPENSES POSTAGE 1, , TELECOMMUNICATIONS TRAVEL CONVENTION & EDUCATION OFFICE SUPPLIES 3, , , OTHER OPERATING SUPPLIES CAPITAL OUTLAY FURNITURE & FIXTURES LAND USE SALARIES* 11, , FICA RETIREMENT - VSRS HOSPITAL/MEDICAL PLANS 1, , GROUP LIFE INSURANCE - VSRS UNEMPLOYMENT INSURANCE COMPUTER EXPENSE CLERK'S FEES - FILING REPAIR & MAINT PRINTING & BINDING 1, , ADVERTISING COPIER EXPENSES POSTAL SERVICES 2, , TELECOMMUNICATIONS TRAVEL OFFICE SUPPLIES 2, , COPIER EXPENSE CAPITAL OUTLAY 2, , TREASURER TREASURER 60, , , DEPUTY IV 27, , DEPUTY II 21, , FISCAL ASSISTANT* 21, , EXTRA HELP 10, , , FICA 10, , RETIREMENT/VSRS 7, , , HOSPITALIZATION 15, , ,851.00

38 FUND #- 101 GENERAL FUND EXPENSES E X P E N S E GL067Z TREASURER GROUP LIFE INSURANCE UNEMPLOYMENT INSURANCE BANK CHARGES/INVESTMENT FEE 4, , , PROFESSIONAL SRVS-BRIGHT/DM 1, , REPAIR AND MAINTENANCE MAINTENANCE SERVICE CONTRAC 1, , PRINTING AND BINDING 8, , PRINTING, BINDING, BURSTING COUNTY DECALS & APPLICATION 6, , ADVERTISING 1, , COPIER EXPENSES POSTAL SERVICES 26, , TELECOMMUNICATIONS/INTERNET 2, , TRAVEL , , DUES COMMISSION ON SALE 7, , SALE OF DELQ. LAND 15, , UNCLAIMED PROPERTY 1, , OFFICE SUPPLIES 2, , SUBSCRIPTIONS CAPITAL OUTLAY FURNITURE & EQUIPMENT 3, , DATA PROCESSING DATA PROCESSING COORDINATOR 34, , , NEW POSITION 27, , EXTRA HELP/OVERTIME FICA 2, , , RETIREMENT - VSRS 2, , , HOSPITAL/MEDICAL PLANS 3, , , GROUP LIFE INSURANCE - VSRS UNEMPLOYMENT INSURANCE COMPUTER CONTRACT 12, , WEB SITE HOSTING 2, , MAINTENANCE 13, , TELECOMMUNICATIONS 10, , TRAVEL TRAINING 2, , SUPPLIES 8, , , SOFTWARE/SUPPLIES 8, , CAPITAL OUTLAY 2, , ADP EQUIPMENT 10, ,000.00

39 FUND #- 101 GENERAL FUND EXPENSES E X P E N S E GL067Z BOARD OF ELECTIONS ELECTORAL BOARD 5, , REGISTRAR 36, , EXTRA HELP 10, , EXTRA HELP - VOTING MACHINE 3, , , FICA 4, , RETIREMENT - VSRS 2, , HOSPITAL/MEDICAL PLANS 3, , GROUP LIFE INSURANCE UNEMPLOYMENT INSURANCE ELECTION OFFICIALS 8, , , REPAIR AND MAINTENANCE PRINTING BALLOTS 4, , , ADVERTISING COPIER EXPENSES POSTAL SERVICES 1, , TELECOMMUNICATIONS 1, , LEASE/RENT POLLING PLACES 1, , TRAVEL TRAVEL - CONVENTION DUES AND SUBSCRIPTIONS SPECIAL ELECTION OFFICE SUPPLIES 1, , CAPITAL OUTLAY 2, , CAPITAL OUTLAY - SIGNS JUDICIAL ADMINISTRATION CIRCUIT COURT COMP CT REPORTER 1, , COMPENSATION OF JURORS 8, , COMPENSATION OF JURY COMMIS 1, , EXPENSES--OFFICE AT NOTTOWA 9, , TELECOMMUNICATIONS 1, , EDUCATION 1, , OFFICE SUPPLIES-DINWIDDIE GENERAL DISTRICT COURT REPAIR AND MAINTENANCE MAINTENANCE SERVICE CONTRAC POSTAL SERVICE

40 FUND #- 101 GENERAL FUND EXPENSES E X P E N S E GL067Z GENERAL DISTRICT COURT TELECOMMUNICATIONS 5, , , LEASE & RENTAL EQUIPMENT 1, , TRAVEL DUES OFFICE/COPIER SUPPLIES 1, , WEARING APPAREL CAPITAL OUTLAY FURNITURE & EQUIPMENT MAGISTRATES MAINTENANCE SERVICE CONTRAC TELECOMMUNICATIONS CAPITAL OUTLAY COMMUNICATIONS EQUIPMENT CLERK OF THE CIRCUIT COURT ADMIN/GRANT 2002A FICA 13, , , RETIREMENT - VSRS 8, , , HOSPITAL/MEDICAL PLANS 13, , , GROUP LIFE INSURANCE UNEMPLOYMENT INSURANCE AUDITORS (STATE) 4, , REPAIRS AND MAINTENANCE MAINTENANCE SERVICE CONTRAC 2, , ADVERTISING POSTAL SERVICE 2, , TELECOMMUNICATIONS 1, , RENT OFFICE EQUIP 2, , TRAVEL DUES OFFICE SUPPLIES 8, , DEED BOOKS AND INDEXES 4, , SUPPLIES FOR GRANT CAPITAL OUTLAY 7, , FURNITURE & EQUIPMENT CAPITAL/GRANT VICTIM WITNESS PROGRAM

41 FUND #- 101 GENERAL FUND EXPENSES E X P E N S E GL067Z VICTIM WITNESS PROGRAM V/W DIRECTOR 32, , FICA/MEDICARE 2, , RETIREMENT - VRS 1, , HOSPITAL/MEDICAL PLANS 4, , LIFE INSURANCE - VRS UNEMPLOYMENT INSURANCE Computer Supplies Maintenance Service Contrac Printing & Binding Advertising POSTAL SERVICES TELECOMMUNICATIONS 2, , Travel 3, , Dues/Registration 1, , RETURN UNUSED FUNDS OFFICE SUPPLIES Capital Outlay CAPITAL/FURNITURE & FIXTURE COMMONWEALTH'S ATTORNEY COMMONWEALTH'S ATTORNEY 53, , , ASSISTANT COMMONWEALTH'S AT 12, , , SECRETARY 27, , EXTRA HELP/OVERTIME 4, , FICA 8, , RETIREMENT - VSRS 4, , HOSPITAL/MEDICAL PLANS 12, , GROUP LIFE INSURANCE UNEMPLOYMENT INSURANCE SPECIAL PROSECUTOR (REIMB. 3, , REPAIRS AND MAINTENANCE MAINTENANCE SERVICE CONTRAC POSTAL SERVICE TELECOMMUNICATIONS 1, , TRAVEL DUES SPECIAL PROSECUTOR (REIMB.) OFFICE SUPPLIES 1, , CAPITAL OUTLAY 2, , LAW ENFORCEMENT AND TRAFFIC CO

42 FUND #- 101 GENERAL FUND EXPENSES E X P E N S E GL067Z LAW ENFORCEMENT AND TRAFFIC CO SHERIFF 67, , , DEPUTIES/JAILERS/COOK/ 1,406, ,326, , SCHOOL RESOURCE OFFICER 59, , , COUNTY DEPUTY/JAILORS* 273, , , SECURITY WORK (REIMB.) 51, , , SELECTIVE ENFORCEMENT GRANT 15, , PART TIME/OVERTIME 16, , FICA 144, , , RETIREMENT - VSRS 105, , , HOSPITAL/MEDICAL PLANS 162, , , GROUP LIFE INSURANCE UNEMPLOYMENT INSURANCE PROFESSIONAL HEALTH SERVICE 1, , REPAIR AND MAINTENANCE 15, , , MAINTENANCE SERVICE CONTRAC 31, , ADVERTISING COPIER EXPENSES PROPANE/SHERIFF 3, , POSTAL SERVICE 3, , TELECOMMUNICATIONS 10, , , LAW ENFORCEMENT INS - COUNT TRAVEL 1, , TRAINING 2, , TRAVEL (EXTRADITION OF PRIS 3, , DUES RETURN UNUSED GRANT FUNDS OFFICE SUPPLIES 5, , , VEHICLE-REPAIR, GAS, OIL, E 35, , POLICE SUPPLIES 9, , UNIFORMS AND WEARING APPARE 16, , , INVESTIGATIVE SUPPLIES 6, , RENT/DARE CAPITAL OUTLAY-MACHINERY & 3, , , CAPITAL OUTLAY - FURNITURE 3, , CAPITAL OUTLAY - COMM. EQUI CAPITAL OUTLAY 103, , , CAPITAL OUTLAY (GRANT) 3, , , CAPITAL OUTLAY - EDP EQUIPM 5, , , OTHER CORRECTION AND DETENTION CRIMESOLVERS CRATER CRIMINAL JUSTICE ACA 8, , ,393.00

43 FUND #- 101 GENERAL FUND EXPENSES E X P E N S E GL067Z VOLUNTEER FIRE DEPARTMENTS OSHA-HBV VACCINE 2, , , LEGAL FEES 2, , CAPITAL IMPROVEMENTS 30, , MOTOR VEHICLES AND EQUIPMEN 30, , , MAINTENANCE OF FACILITIES 25, , TESTING LADDERS/PUMPS 5, , COPIER EXPENSES ELECTRICITY/PROPANE REIMB - 5, , , ELECTRICITY/PROPANE REIMB - 5, , , ELECTRICITY/PROPANE REIMB - 5, , , ELECTRICITY/PROPANE REIMB - 5, , , ELECTRICITY/PROPANE REIMB - 5, , , ELECTRICITY/PROPANE REIMB HEALTH & ACCIDENT INSURANCE 18, , , AUTO & MULTI PERIL INSURANC 41, , , CONTRIBUTION - DINWIDDIE 20, , CONTRIBUTION - FORD 20, , CONTRIBUTION - MCKENNEY 20, , CONTRIBUTION - NAMOZINE 20, , CONTRIBUTION - OLD HICKORY 20, , CONTRIBUTIONS - CARSON 11, , CHIEF'S ASSOCIATION - 2, , GAS 9, , , CAPITAL OUTLAY (GRANT) DINWIDDIE EMS EMS SUPERVISORS/DEPUTY EMG FULL TIME TECHNICIANS 495, , SECRETARY EMS - SPECIAL DUTY PART TIME TECHNICIANS 200, , FICA 53, , RETIREMENT - VRS 28, , , HOSPITAL/MEDICAL PLANS 49, , , GROUP LIFE INSURANCE - VRS UNEMPLOYMENT INSURANCE PROFESSIONAL SERVICES PROFESSIONAL HEALTH SERVICE 5, , COST RECOVERY 30, , TRAINING

44 FUND #- 101 GENERAL FUND EXPENSES E X P E N S E GL067Z DINWIDDIE EMS REPAIR AND MAINTENANCE 3, , SERVICE CONTRACT - BFI , PEST CONTROL SERVICE CONTRACT - OXYGEN 3, , , SERVICE CONTRACT - ZOLL 4, , , COPIER EXPENSES ELECTRICAL SERVICES 4, , FUEL 3, , POSTAL SERVICES TELECOMMUINICATIONS 2, , AUTO & MULTI PERIL INSURANC RENT EQUIPMENT TRAVEL - EDUCATION 2, , DUES/ASSOCCIATION MEMBERSHI REFUND/REVENUE RECOVERY OFFICE SUPPLIES MEDICAL SUPPLIES 15, , , JANITORIAL SUPPLIES LINEN SUPPLIES REPAIRS AND MAINTENANCE SUP VEHICLE - GAS, OIL, MAINT. 18, , , UNIFORMS AND WEARING APPARE 5, , BOOKS AND SUBSCRIPTIONS EDUCATIONAL SUPPLIES OTHER OPERATING SUPPLIES MEDICAL SUPPLIES/NEW AMBULA CAPITAL/REPLACEMENT MEDICAL EQUIPMENT-NEW AMBUL 4, , FURNITURE/FIXTURES COMMUNICATION EQUIPMENT MOTOR VEHICLES EDP EQUIPMENT CAPITAL OUTLAY DINWIDDIE RESCUE SQUAD MOTOR VEHICLES & EQUIPMENT MEDFLIGHT CONTRIBUTION 2, , COPIER EXPENSES HEALTH & ACCIDENT INSURANCE AUTO & MULTI PERIL INSURANC CONTRIBUTION - DVRS 20, , CONTRIBUTION - DF&RS 20, ,000.00

45 FUND #- 101 GENERAL FUND EXPENSES E X P E N S E GL067Z DINWIDDIE RESCUE SQUAD FIRST RESPONDER-DINWIDDIE FIRST RESPONDER-FORD FIRST RESPONDER-MCKENNEY TRAINING CLASSES (REIMB) VEHICLE-REPAIR, GAS, OIL, E 2, , , CAPITAL OUTLAY (GRANT) 5, , FIRE PREVENTION AND EXTINCTION CONTRIBUTION FORESTRY SERVI 11, , TELECOMMUNICATIONS CONFINEMENT AND CARE OF PRISON PROFESSIONAL HEALTH SERVICE 120, , REPAIR AND MAINTENANCE 15, , , PEST CONTROL KITCHEN EXTINGUISHER SERVIC LAUNDRY AND DRY CLEANING 1, , PURCHASE OF JAIL SPACE 180, , , TRASH CONTRACT ELECTRICAL SERVICE 30, , , HEAT 12, , WATER AND SEWER SRVICES 25, , TELECOMMUNICATIONS 1, , OFFICE SUPPLIES 2, , FOOD & FOOD SERVICES SUPPLI 148, , MEDICAL/ LABORATORY SUPPLIE 50, , CLEANING, HOUSEKEEPING SUPP 9, , LINEN SUPPLIES 3, , EQUIP REPAIR & MAINT SUPPLI 3, , POLICE SUPPLIES , INMATE UNIFORMS 1, , OTHER OPERATING SUPPLIES 1, , EQUIPMENT PURCHASES CAPITAL OUTLAY 4, , , JUVENILE CONFINEMENT AND CARE CRATER JUVENILE DETENTION H 200, , OTHER DETENTION SERVICES 40, , ELECTRONIC MONITORING SERVI 10, ,

46 FUND #- 101 GENERAL FUND EXPENSES E X P E N S E GL067Z PROBATION OFFICE PROFESSIONAL SERVICES REPAIR AND MAINTENANCE CONFINEMENT OF CHINS TELECOMMUNICATIONS 3, , OFFICE SUPPLIES BOOKS AND SUPSCRIPTIONS FURNITURE AND FIXTURES BUILDING INSPECTION BUILDING INSPECTOR 50, , , ASSISTANT BUILDING INSPECTO 36, , SECRETARY 22, , PLANS REVIEWER/BUILDING INS 47, , , CLERICAL/COUNTER 9, , EXTRA HELP/OVERTIME FICA 12, , , RETIREMENT - VSRS 9, , , HOSPITAL/MEDICAL PLANS 15, , , GROUP LIFE INSURANCE UNEMPLOYMENT INSURANCE LEGAL SERVICES 5, , MAINTENANCE SERVICE CONTRAC ADVERTISING COPIER EXPENSES POSTAL SERVICE 1, , TELECOMMUNICATIONS 2, , TRAVEL DUES BUILDING PERMIT REFUND 1, , TRAINING - 1% STATE 2, , OFFICE SUPPLIES 3, , VEHICLE - REPAIRS, GAS, OIL 4, , CODE BOOKS (FOR SALE) 1, CAPITAL OUTLAY FURNITURE & EQUIPMENT 1, , VEHICLES & EQUIPMENT 21, , , ANIMAL CONTROL ANIMAL WARDEN 27, , ASSISTANT ANIMAL WARDEN 26, , SECURITY CUSTODIAN 15, ,

47 FUND #- 101 GENERAL FUND EXPENSES E X P E N S E GL067Z ANIMAL CONTROL PART TIME HELP/OVERTIME 9, , , FICA 6, , RETIREMENT - VSRS 3, , HOSPITAL/MEDICAL PLAN 9, , , GROUP LIFE INSURANCE UNEMPLOYMENT INSURANCE VETERINARY SERVICES RABIES-VACCINE CARCASS DISPOSAL ADVERTISING COPIER EXPENSES 2, , ELECTRICITY 2, , FUEL 1, , TELECOMMUNICATIONS 1, , TRAINING LIVESTOCK AND FOWL CLAIMS 1, , COMMISSION ON SALE OF DOG T 1, , ANIMAL FRIENDLY PLATES OFFICE SUPPLIES MAINTENANCE SUPPLIES DOG PO 3, , , EUTHANASIA OF DOGS 1, , VEHICLE & OPERATION EXPENS 5, , UNIFORMS RECORD BOOKS, & TAGS 1, , FOOD - ANIMALS IN POUND 2, , CAPITAL OUTLAY CAPITAL PURCHASES/(DONATION VEHICLE & EQUIPMENT 20, , MEDICAL EXAMINER COMPENSATION OF CORONERS PUBLIC SAFETY/EMERG. SERVICES CHIEF, DIV. OF PUBLIC SAFET 50, , DIRECTOR OF FIRE SERVICES 45, , , SECRETARY 20, , EXTRA HELP/OVERTIME 1, , FICA 8, , RETIREMENT - VSRS 6, , , HOSPITAL/MEDICAL PLANS 10, , GROUP LIFE INSURANCE

48 FUND #- 101 GENERAL FUND EXPENSES E X P E N S E GL067Z PUBLIC SAFETY/EMERG. SERVICES UNEMPLOYMENT INSURANCE PROFESSIONAL SERVICES LEGAL SERVICES RADIO MAINTENANCE PEST CONTROL ADVERTISING COPIER EXPENSES ELECTRICITY FUEL POSTAL SERVICE TELECOMMUNICATIONS 2, , TRAVEL EXPENSES 1, , DUES OFFICE SUPPLIES VEHICLES-GAS, OIL, ETC 2, , GUNS & AMMUNITION UNIFORMS , SUBSCRIPTIONS EMERGENCY DISASTER SUPPLIES 5, , CAPITAL OUTLAY EMERGENCY/HAZ MAT SUPPLIES CAPITAL OUTLAY/REPLACE VEH CAPITAL REPL. OFFICE 2, , FIRE/HAZ MAT EQUIPMENT CAPITAL/NEW EQUIPMENT 2, , CAPITAL OUTLAY - EDP/OFFICE HURRICANE ISABEL PROFESSIONAL SERVICES OTHER COST MAINT. HIGHWAYS AND STREETS ELECTRIC SERVICE/STREET LIG 35, , COMPENSATION OF ROADVIEWERS SANITATION & WASTE REMOVAL DIRECTOR OF SANITATION 49, , , COLLECTION SYSTEM OPERATORS 84, , ,959.00

49 FUND #- 101 GENERAL FUND EXPENSES E X P E N S E GL067Z SANITATION & WASTE REMOVAL CLEAN UP CREW TRANSFER STATION OPERATOR 43, , , MANNED SITE 51, , , EXTRA HELP/CLEAN UP 36, , , EXTRA HELP TRUCK DRIVERS 22, , FICA 25, , , RETIREMENT - VSRS 8, , , HOSPITAL/MEDICAL PLANS 12, , , GROUP LIFE INSURANCE UNEMPLOYMENT INSURANCE TEMPORARY HELP SERVICE LEGAL SERVICES PROFESSIONAL SERVICES RISK MANAGEMENT/SETTLEMENT GROUNDWATER MONITORING 24, , , WASTE WATER HAULING 7, , , WASTE DISPOSAL CONTRACT 650, , , CLASSIFIED WASTE DISPOSAL 5, , REPAIR AND MAINTENANCE 2, , MAINT. MRF SYSTEM 2, , PEST CONTROL ADVERTISING REPAIR-MAINT.ROHOIC SITE PEST CONTROL-ROHOIC SITE COPIER EXPENSES ELECTRICITY 3, , POSTAL SERVICE TELECOMMUNICATIONS 1, , TRAVEL ELECTRICITY-ROHOIC SITE WATER SERVICE-ROHOIC SITE PORTA-JOHN RENTAL-ROHOIC SI ROHOIC SITE TELECOMMUNICATI OFFICE SUPPLIES MAINTENANCE TRASH SYSTEM 8, , MAINTENANCE LANDFILL 8, , VEHICLES-GAS, OIL, ETC 125, , CAPITAL OUTLAY MACHINERY & EQUIP - LANDFIL TRANSFER STATION EQUIPMENT 1, , COLLECTION SYSTEM EQUIPMENT 15, , CAPITAL, TRANSFER STATION