JUDICIAL & PUBLIC SAFETY COMMITTEE Friday, August 8, :30 a.m.

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1 WOJNICKI, *Scheflow, Auger, Barreiro, Ford, Gillam & Pollock JUDICIAL & PUBLIC SAFETY COMMITTEE Friday, August 8, :30 a.m. 1. CALL TO ORDER 2. APPROVAL OF MINUTES: July 11, PUBLIC COMMENT 4. MONTHLY FINANCIAL REPORTS (ATTACHED) 5. KANECOMM Resolution: Authorizing Payment of Antenna Installation & Equipment 6. FY2015 BUDGET REVIEW (ATTACHMENTS) Law Library (H. Cox) State s Attorney (J. McMahon) Sheriff (P. Perez) Adult Corrections (P. Perez) Judiciary & Courts (Chief Judge Brawka) Court Services Administration (L. Aust) Juvenile Justice Center (R. Anselme) Juvenile Custody (Dr. Tsang) KaneComm (B. Sauer) Merit Commission (S. Wennmacher) Circuit Clerk (T. Hartwell) Public Defender (K. Childress) Coroner (R. Russell) Status of Morgue (ATTACHMENT) 7. ADJOURNMENT

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4 Purchasing Card Information Judiciary & Public Safety Committee July 2014 Statement 07/18/2014 CHEVRON IRVING /18/2014 ADVANTAGE CAR # DALLAS /21/2014 ENTERPRISE CAR TOLLS /22/2014 JG UNIFORMS INC CHICAGO /23/2014 SHERMAN HOSP REC CTR ELGIN /23/2014 HENDON MEDIA GROUP /23/2014 HENDON MEDIA GROUP /26/2014 EB CCROCS ANNUAL TRAI /29/2014 MARBERRY CLEANERS - MA SAINT CHARLES /30/2014 SHERMAN HOSP REC CTR ELGIN /30/2014 DRURY INN MARION MARION /30/2014 CARD QUEST INC /31/2014 NU CPS REGISTRATION , /01/2014 CTC CONSTANTCONTACT.CO Department Total 425 KANECOMM E911 Transaction Date Merchant Name Additional Information Transaction 07/14/ Department Total 430 COURT SERVICES ADMINISTRATION Transaction Date Merchant Name Additional Information Transaction 07/12/2014 GAMESTOP.COM/EBGAMES.C , /15/2014 GAMESTOP #807 GENEVA /15/2014 GAMESTOP.COM/EBGAMES.C /15/2014 GAMESTOP.COM/EBGAMES.C /17/2014 PAYPAL MIDWESTGANG /18/2014 AMAZON.COM AMZN.COM/BILL /25/2014 APPA PAYMENT /29/2014 LUMITY/NPO.NE /30/2014 OFFICE MAX BATAVIA Department Total 490 CORONER'S OFFICE Transaction Date Merchant Name Additional Information Transaction 07/07/2014 COURTYARD BY MARRIOTT ST. CHARLES , /07/2014 COOPER'S CORNER WINFIELD /08/2014 COURTYARD BY MARRIOTT ST. CHARLES /08/2014 LINCOLN MEMORIAL PARK AURORA /10/2014 IPASS AUTOREPLENISH # /5/2014 Page 3 of 4

5 Purchasing Card Information Judiciary & Public Safety Committee July 2014 Statement 07/15/2014 LINCOLN MEMORIAL PARK AURORA /16/2014 MENARDS BATAVIA BATAVIA /18/2014 LINCOLN MEMORIAL PARK AURORA /22/2014 WAL-MART #5352 BATAVIA /23/2014 HAVLICEK ACE HARDWARE GENEVA /23/2014 MENARDS BATAVIA BATAVIA /25/2014 CHICAGO PIZZA BATAVIA /27/2014 IPASS AUTOREPLENISH # /27/2014 LUXOR HOTEL/CASINO LAS VEGAS /28/2014 NATHAN S FAMOUS - LUXO LAS VEGAS /28/2014 FRESH GRILL & BAR LAS VEGAS /28/2014 PIZZA ROCK LAS VEGAS /30/2014 GOLDEN NUGGET LV - HOT /30/2014 THE MARKETPLACE LAS VEGAS /30/2014 GNLV -BUFFET /30/2014 SBARROS C LAS LAS VEGAS /30/2014 GNLV-RED SUSHI BAR /30/2014 HUDSON NEWS LAS VEGAS /30/2014 ALAMO RENT-A-CAR LAS VEGAS /31/2014 OFFICE MAX BATAVIA /02/2014 HOBBY-LOBBY #0197 BATAVIA Department Total Committee Total 2, , /5/2014 Page 4 of 4

6 Judiciary & Public Safety Committee Revenue Report - Summary Through July 31, 2014 (66.7% YTD) Current Month Transactions Total Amended YTD Actual Transactions Total % Received 240 Judiciary and Courts , , % 001 General Fund 0 340, , % 195 Children's Waiting Room ,500 51, % 196 D.U.I ,000 3, % 197 Foreclosure Mediation Fund ,000 42, % 250 Circuit Clerk 1,234 10,179,563 5,190, % 001 General Fund 0 6,770,000 3,555, % 200 Court Automation 386 1,561, , % 201 Court Document Storage 458 1,218, , % 202 Child Support ,846 83, % 203 Circuit Clerk Admin Services , , % 204 Circuit Clk Electronic Citation ,100 69, % 300 State's Attorney 94,688 4,746,158 3,364, % 001 General Fund 26,342 1,665,627 1,051, % 220 Title IV-D 53, , , % 221 Drug Prosecution 0 378, , % 222 Victim Coordinator Services 0 160, , % 223 Domestic Violence , , % 224 Environmental Prosecution , , % 225 Auto Theft Task Force 1,448 17,000 10, % 230 Child Advocacy Center 12, , , % 231 Equitable Sharing Program , % 232 State's Atty Records Automation , Public Defender 8, ,901 95, % 001 General Fund 8, ,901 95, % 370 Law Library , , % 250 Law Library , , % 380 Sheriff 382,203 6,998,925 4,388, % 001 General Fund 381,765 4,770,708 2,949, % 260 Court Security 409 2,199,417 1,424, % 262 AJF Medical Cost 30 28,800 14, % 425 Kane Comm 789,346 1,984,259 1,548, % 001 General Fund 1, , Kane Comm 787,876 1,984,259 1,546, % 430 Court Services 597,580 7,415,479 4,843, % 001 General Fund 588,956 5,018,290 3,361, % 270 Probation Services 5,116 1,460, , % 271 Substance Abuse Screening 2,588 85,000 45, % 273 Drug Court Special Resources , , % 275 Juvenile Drug Court , , % 276 Probation Victim Services 10 7,000 6, %

7 Judiciary & Public Safety Committee Revenue Report - Summary Through July 31, 2014 (66.7% YTD) Current Month Transactions Total Amended YTD Actual Transactions Total % Received 490 Coroner 9, ,000 62, % 289 Coroner Administration 9, ,000 62, % Grand Total 1,883,656 32,516,788 19,952, %

8 Judiciary & Public Safety Committee Expenditure Report - Summary Through July 31, 2014 (66.7% YTD, 65.38% Payroll) Current Month Transactions Total Amended YTD Actual Transactions YTD Encumbrances Total % Used 240 Judiciary and Courts 233,844 3,002,149 1,890,505 1, % 001 General Fund 219,352 2,712,649 1,792,558 1, % 195 Children's Waiting Room 11, ,500 88, % 196 D.U.I. 0 14, % 197 Foreclosure Mediation Fund 3, ,000 9, % 250 Circuit Clerk 506,447 7,737,522 4,531, % 001 General Fund 316,856 4,327,959 2,656, % 200 Court Automation 82,668 1,561, , % 201 Court Document Storage 68,981 1,218, , % 202 Child Support 10, , , % 203 Circuit Clerk Admin Services 19, , , % 204 Circuit Clk Electronic Citation 7, ,100 72, % 300 State's Attorney 634,592 9,090,052 5,378,187 6, % 001 General Fund 349,437 5,010,191 2,954,355 6, % 010 Insurance Liability 60, , , % 220 Title IV-D 56, , , % 221 Drug Prosecution 30, , , % 222 Victim Coordinator Services 11, ,703 99, % 223 Domestic Violence 37, , , % 224 Environmental Prosecution 17, , , % 225 Auto Theft Task Force 1,466 17,000 10, % 230 Child Advocacy Center 67, , , % 231 Equitable Sharing Program 1,036 80,000 2, % 360 Public Defender 264,922 3,353,236 2,121,583 5, % 001 General Fund 264,922 3,353,236 2,121,583 5, % 370 Law Library 11, , , % 250 Law Library 11, , , % 380 Sheriff 2,123,164 28,415,819 17,548, % 001 General Fund 1,979,636 26,187,602 16,241, % 260 Court Security 143,528 2,199,417 1,306, % 262 AJF Medical Cost 0 28, % 420 Merit Commission 4,526 96,106 52, % 001 General Fund 4,526 96,106 52, % 425 Kane Comm 152,166 1,984,259 1,218,607 36, % 269 Kane Comm 152,166 1,984,259 1,218,607 36, %

9 Judiciary & Public Safety Committee Expenditure Report - Summary Through July 31, 2014 (66.7% YTD, 65.38% Payroll) Current Month Transactions Total Amended YTD Actual Transactions YTD Encumbrances Total % Used 430 Court Services 989,954 13,380,437 7,866,085 2, % 001 General Fund 889,442 10,983,247 6,956,678 2, % 270 Probation Services 38,964 1,460, , % 271 Substance Abuse Screening 3,079 85,000 20, % 272 Drug Court Drug Court Special Resources 50, , , % 275 Juvenile Drug Court 7, ,829 63, % 276 Probation Victim Services 0 7, % 490 Coroner 71, , , % 001 General Fund 63, , , % 289 Coroner Administration 8, ,000 78, % Grand Total 4,993,041 68,309,125 41,433,822 52, %

10 Judiciary & Public Safety Committee Expenditure Report - Detail Through July 31, 2014 (66.7% YTD, 65.38% Payroll) Current Month Transactions Total Amended YTD Actual Transactions YTD Encumbrances Total % Used 240 Judiciary and Courts 233,844 3,002,149 1,890,505 1, % 001 General Fund 219,352 2,712,649 1,792,558 1, % Personnel Services- Salaries & Wages 90,830 1,311, , % Personnel Services- Employee Benefits 24, , , % Commodities 6,663 69,500 32,459 1, % Contractual Services 97, , , % Capital 0 0 2, Children's Waiting Room 11, ,500 88, % Contractual Services 11, ,500 76, % Transfers Out 0 12,000 12, % 196 D.U.I. 0 14, % Contractual Services 0 5, % Contingency and Other 0 9, % 197 Foreclosure Mediation Fund 3, ,000 9, % Personnel Services- Salaries & Wages 2,192 27,614 3, % Personnel Services- Employee Benefits 1,251 23,651 2, % Commodities 0 7,500 1, % Contractual Services 0 4,161 2, % Contingency and Other 0 87, % 250 Circuit Clerk 506,447 7,737,522 4,531, % 001 General Fund 316,856 4,327,959 2,656, % Personnel Services- Salaries & Wages 249,610 3,351,764 2,098, % Personnel Services- Employee Benefits 64, , , % Commodities ,114 7, % Contractual Services 1, ,103 24, % Capital 0 7, % 200 Court Automation 82,668 1,561, , % Personnel Services- Salaries & Wages 36, , , % Personnel Services- Employee Benefits 11, ,780 96, % Commodities 0 28, % Contractual Services 35, , , % Capital 0 95,758 13, % 201 Court Document Storage 68,981 1,218, , % Personnel Services- Salaries & Wages 47, , , % Personnel Services- Employee Benefits 18, , , % Commodities 1,733 51,550 35, % Contractual Services 1, , , % Capital 0 24, %

11 Judiciary & Public Safety Committee Expenditure Report - Detail Through July 31, 2014 (66.7% YTD, 65.38% Payroll) Current Month Transactions Total Amended YTD Actual Transactions YTD Encumbrances Total % Used 202 Child Support 10, , , % Personnel Services- Salaries & Wages 7, ,466 64, % Personnel Services- Employee Benefits 3,194 46,760 26, % Commodities 67 2, % Contractual Services 0 18,120 9, % 203 Circuit Clerk Admin Services 19, , , % Personnel Services- Salaries & Wages 12, , , % Personnel Services- Employee Benefits 5,596 75,198 46, % Commodities 0 47,918 1, % Contractual Services 1,164 37,717 15, % Contingency and Other 0 (42) % 204 Circuit Clk Electronic Citation 7, ,100 72, % Personnel Services- Salaries & Wages 5,292 67,501 44, % Personnel Services- Employee Benefits 2,402 31,154 19, % Commodities 0 22,629 4, % Contractual Services 0 4,780 2, % Contingency and Other 0 (964) % 300 State's Attorney 634,592 9,090,052 5,378,187 6, % 001 General Fund 349,437 5,010,191 2,954,355 6, % Personnel Services- Salaries & Wages 271,768 3,757,687 2,285, % Personnel Services- Employee Benefits 49, , , % Commodities 6,424 63,376 31,908 5, % Contractual Services 21, , ,718 1, % Transfers Out 0 58,671 58, % Capital 0 12, % 010 Insurance Liability 60, , , % Personnel Services- Salaries & Wages 36, , , % Personnel Services- Employee Benefits 12, , , % Commodities 0 5,020 1, % Contractual Services 11, , , % 220 Title IV-D 56, , , % Personnel Services- Salaries & Wages 39, , , % Personnel Services- Employee Benefits 15, , , % Commodities 951 2,050 3, % Contractual Services ,369 22, % Contingency and Other 0 10, % 221 Drug Prosecution 30, , , % Personnel Services- Salaries & Wages 22, , , % Personnel Services- Employee Benefits 7,717 94,481 60, % Contractual Services 0 11,858 11, % Contingency and Other 0 2, %

12 Judiciary & Public Safety Committee Expenditure Report - Detail Through July 31, 2014 (66.7% YTD, 65.38% Payroll) Current Month Transactions Total Amended YTD Actual Transactions YTD Encumbrances Total % Used 222 Victim Coordinator Services 11, ,703 99, % Personnel Services- Salaries & Wages 8, ,993 72, % Personnel Services- Employee Benefits 2,597 37,122 21, % Contractual Services 0 6,254 5, % Contingency and Other 0 1, % 223 Domestic Violence 37, , , % Personnel Services- Salaries & Wages 26, , , % Personnel Services- Employee Benefits 10, ,028 78, % Contractual Services ,707 14, % Contingency and Other 0 6, % 224 Environmental Prosecution 17, , , % Personnel Services- Salaries & Wages 13, , , % Personnel Services- Employee Benefits 4,009 71,007 34, % Commodities % Contractual Services 60 9,432 8, % 225 Auto Theft Task Force 1,466 17,000 10, % Personnel Services- Salaries & Wages 1,062 11,685 6, % Personnel Services- Employee Benefits 405 4,816 3, % Contractual Services % 230 Child Advocacy Center 67, , , % Personnel Services- Salaries & Wages 46, , , % Personnel Services- Employee Benefits 15, , , % Commodities 90 14,400 2, % Contractual Services 5, ,115 73, % 231 Equitable Sharing Program 1,036 80,000 2, % Commodities 1,036 40,000 1, % Contractual Services 0 40,000 1, % 360 Public Defender 264,922 3,353,236 2,121,583 5, % 001 General Fund 264,922 3,353,236 2,121,583 5, % Personnel Services- Salaries & Wages 209,978 2,762,979 1,736, % Personnel Services- Employee Benefits 40, , , % Commodities 7,748 52,323 32,989 5, % Contractual Services 6,245 76,263 30, % 370 Law Library 11, , , % 250 Law Library 11, , , % Personnel Services- Salaries & Wages 12, , , % Personnel Services- Employee Benefits 4,434 48,231 33, % Commodities (5,191) 54,634 29, % Contractual Services 0 38,281 16, % Capital 0 6,550 3, %

13 Judiciary & Public Safety Committee Expenditure Report - Detail Through July 31, 2014 (66.7% YTD, 65.38% Payroll) Current Month Transactions Total Amended YTD Actual Transactions YTD Encumbrances Total % Used 380 Sheriff 2,123,164 28,415,819 17,548, % 001 General Fund 1,979,636 26,187,602 16,241, % Personnel Services- Salaries & Wages 1,418,947 18,556,432 11,969, % Personnel Services- Employee Benefits 246,327 3,366,774 2,115, % Commodities 130,738 1,546, , % Contractual Services 183,625 2,717,663 1,352, % 260 Court Security 143,528 2,199,417 1,306, % Personnel Services- Salaries & Wages 104,265 1,493, , % Personnel Services- Employee Benefits 38, , , % Commodities 0 18,200 4, % Contractual Services ,747 75, % 262 AJF Medical Cost 0 28, % Contractual Services 0 28, % 420 Merit Commission 4,526 96,106 52, % 001 General Fund 4,526 96,106 52, % Personnel Services- Salaries & Wages 4,526 73,306 43, % Commodities 0 1, % Contractual Services 0 21,800 8, % 425 Kane Comm 152,166 1,984,259 1,218,607 36, % 269 Kane Comm 152,166 1,984,259 1,218,607 36, % Personnel Services- Salaries & Wages 95,169 1,224, , % Personnel Services- Employee Benefits 33, , , % Commodities 1,619 5,500 4, % Contractual Services 22, , ,778 10, % Capital 0 100,000 51,836 26, % 430 Court Services 989,954 13,380,437 7,866,085 2, % 001 General Fund 889,442 10,983,247 6,956,678 2, % Personnel Services- Salaries & Wages 608,860 7,352,460 4,635, % Personnel Services- Employee Benefits 101,335 1,259, , % Commodities 20, , ,250 2, % Contractual Services 158,932 2,056,912 1,346, % Capital 0 2,694 2, % 270 Probation Services 38,964 1,460, , % Commodities 0 46,800 3, % Contractual Services 38,964 1,318, , % Transfers Out 0 94,357 94, % Capital , Substance Abuse Screening 3,079 85,000 20, % Commodities 0 5, % Contractual Services 3,079 80,000 20, %

14 Judiciary & Public Safety Committee Expenditure Report - Detail Through July 31, 2014 (66.7% YTD, 65.38% Payroll) Current Month Transactions Total Amended YTD Actual Transactions YTD Encumbrances Total % Used 272 Drug Court Contractual Services Drug Court Special Resources 50, , , % Personnel Services- Salaries & Wages 30, , , % Personnel Services- Employee Benefits 12, , , % Commodities ,500 3, % Contractual Services 7, ,799 72, % Contingency and Other 0 41, % 275 Juvenile Drug Court 7, ,829 63, % Personnel Services- Salaries & Wages 4,696 43,460 27, % Personnel Services- Employee Benefits 2,250 22,649 15, % Commodities 0 3, % Contractual Services ,625 20, % Contingency and Other 0 1, % Capital Probation Victim Services 0 7, % Contractual Services 0 7, % 490 Coroner 71, , , % 001 General Fund 63, , , % Personnel Services- Salaries & Wages 46, , , % Personnel Services- Employee Benefits 7,323 94,255 56, % Commodities 0 10,300 5, % Contractual Services 8, , , % 289 Coroner Administration 8, ,000 78, % Commodities 5,323 57,000 29, % Capital 3,310 45,000 48, % Grand Total 4,993,041 68,309,125 41,433,822 52, %

15 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Judiciary and Courts Sub-Department Judiciary and Courts Account Employee Per Diem Jeanine Fassnacht transcript 10CF271 06/03/ /30/ /30/ /14/ # Debra P Hogan Transcript 13CF901 # /27/ /17/ /17/ /28/ Account Employee Per Diem Totals Invoice Transactions 2 $75.00 Account Jurors- Circuit Court Juror Payable Clearing Jury Payment 07/01/ /01/ /01/ /01/2014 3, Juror Payable Clearing Jury Payment 07/15/ /15/ /15/ /15/2014 8, Juror Payable Clearing Jury Payment 07/21/ /21/ /21/ /21/2014 5, Juror Payable Clearing Jury Payment /25/ /25/ /25/ /25/2014 2, Account Jurors- Circuit Court Totals Invoice Transactions 4 $18, Account Jurors' Expense Judicial Systems Inc JURY - TELEPHONIC (JIMS) & MOBILE MESSAGING Just In Time Sandwich & Deli Inc 3179 Juror Meals and snacks, JC Just In Time Sandwich & Deli Inc 3173 Juror meals and snacks, JC # Just In Time Sandwich & Deli Inc 3174 Juror Meals and Snacks Just In Time Sandwich & Deli Inc 3181 Juror meals and snacks Just In Time Sandwich & Deli Inc 3183 Juror Meals and snacks, JC Just In Time Sandwich & Deli Inc 3184 Juror meals and snacks Postmaster PERMIT JURY COMMISSION - BRM # Postmaster PERMIT JURY COMMISSION - BRM # Reliant Data Processing Inc JURY COMMISSION - MAILING SERVICES # Reliant Data Processing Inc JURY COMMISSION - MAILING SERVICES # /03/ /03/ /03/ /14/ , /29/ /30/ /30/ /14/2014 3, /15/ /30/ /30/ /14/2014 2, /15/ /30/ /30/ /14/2014 2, /12/ /15/ /15/ /28/2014 1, /19/ /22/ /22/ /28/2014 4, /19/ /22/ /22/ /28/ /20/ /21/ /21/ /28/ /20/ /21/ /21/ /28/ /27/ /21/ /21/ /28/ /27/ /21/ /21/ /28/2014 1, Run by Finance Reports on 08/05/ :59:18 AM Page 1 of 49

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17 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Judiciary and Courts Sub-Department Judiciary and Courts Account Per Diem Expense Translation Today Network Inc 4120 Spanish interp Emerg'y Shelter Care rd ST Translation Today Network Inc 4121 ASL ctrm CF Translation Today Network Inc 4122 Spanish 3rd St ctrm JA56 Reed minors Translation Today Network Inc 4153 Burmese interp ctrm CM Translation Today Network Inc 4154 ASL interp ctrm C'Ville ct 14TR25197 Account Contractual/Consulting Services Marisol Akin spanish translation Kara Botello spanish interp Rosa Botello a Spanish interp Maria A. Castillo Spanish interp Susana J. Larranaga Spanish interp Maria R Rodriguez Spanish interp Marisol Akin Spanish interp Kara Botello Spanish interp Rosa Botello Spanish interp Maria A. Castillo Spanish interp Language Line Services interp services new acct # Language Line Services interp services old acct `14 # # # # # # # # # # # # /08/ /11/ /11/ /28/ /08/ /11/ /11/ /28/ /08/ /11/ /11/ /28/ /17/ /17/ /17/ /28/ /17/ /17/ /17/ /28/ Account Per Diem Expense Totals Invoice Transactions 21 $12, /30/ /30/ /30/ /14/ /30/ /30/ /30/ /14/2014 3, /30/ /30/ /30/ /14/ /30/ /30/ /30/ /14/ /30/ /30/ /30/ /14/ /01/ /01/ /01/ /14/ /15/ /15/ /15/ /28/ /15/ /15/ /15/ /28/2014 3, /15/ /15/ /15/ /28/ /15/ /15/ /15/ /28/ /30/ /14/ /14/ /28/ /30/ /14/ /14/ /28/ Run by Finance Reports on 08/05/ :59:18 AM Page 3 of 49

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20 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Judiciary and Courts Sub-Department Judiciary and Courts Account Conferences and Meetings Petty Cash-Chief Judge's Office Certified Mailings/Meetings # /03/ /11/ /11/ /28/ Account Conferences and Meetings Totals Invoice Transactions 1 $36.60 Account Employee Mileage Expense Faviola Guzman Mileage - 6/03/14-07/15/ /11/ /11/ /28/ /12/14 # Kathleen Jeambey Mileage - 6/03/14-06/30/ /11/ /11/ /28/ /30/ Neil Mahoney Mileage - 6/06/14-6/30/14 Account Miscellaneous Contractual Exp Ice Mountain Direct 04F WATER COOLER - THIRD STREET RM Ice Mountain Direct 14F WATER COOLER - THIRD ST RM Lisa Buss 07 CDPCt Grant Work Frank's Employment Inc (Frank's TEMPORARY SHANNON Temporaries) Frank's Employment Inc (Frank's Temporaries) O'DONNELL 7/3/ TEMP SERV-THOMAS KUCERA 7/1/14-7/3/13-3RD ST SZOPINSKI Account Office Supplies Source One Office Products CALENDAR BOOKS - LINDSEY Warehouse Direct Office Products OFFICE SUPPLIES - CHIEF JUDGE'S - LINDSEY Account Operating Supplies Document Imaging Dimensions, Inc TONER COMPUTER Q5949X (2) THIRD ST - SZOPINSKI CDW Government Inc ND84460 video card-fam Ct Scheduling Document Imaging Dimensions, Inc LASER JET TONER (1) THIRD ST - SZOPINSKI # /02/ /11/ /11/ /28/ # Account Employee Mileage Expense Totals Invoice Transactions 3 $ /17/ /03/ /03/ /14/ /02/ /03/ /03/ /14/ /16/ /22/ /22/ /28/ /08/ /21/ /21/ /28/ /08/ /21/ /21/ /28/ Account Miscellaneous Contractual Exp Totals Invoice Transactions 5 $ # # /02/ /03/ /03/ /14/ /17/ /03/ /03/ /14/ Account Office Supplies Totals Invoice Transactions 2 $1, /02/ /03/ /03/ /14/ /17/ /22/ /22/ /28/ /11/ /21/ /21/ /28/ Run by Finance Reports on 08/05/ :59:18 AM Page 6 of 49

21 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Judiciary and Courts Sub-Department Judiciary and Courts Account Operating Supplies Gordon Flesch Company Inc JURY COMMISSION COPIER - 7/15/2014 THRU 8/14/2014 Account Postage Petty Cash-Chief Judge's Office Certified Mailings/Meetings /25/ /21/ /21/ /28/ Account Operating Supplies Totals Invoice Transactions 4 $ # /03/ /11/ /11/ /28/ Account Postage Totals Invoice Transactions 1 $88.36 Sub-Department Judiciary and Courts Totals Invoice Transactions 97 $121, Department Judiciary and Courts Totals Invoice Transactions 97 $121, Department Circuit Clerk Sub-Department Circuit Clerk- Administration Account Conferences and Meetings Rebecca Lynch Conference - 6/24/14 06/26/ /30/ /30/ /14/ # Diane Lisson Mileage - 6/24/14 # /10/ /11/ /11/ /28/ Account Conferences and Meetings Totals Invoice Transactions 2 $24.68 Account Employee Mileage Expense John Peters Mileage - 5/22/14-6 -/0/14 # /01/ /30/ /30/ /14/ Account Employee Mileage Expense Totals Invoice Transactions 1 $ Account General Association Dues Northeast IL Circuit Clerk Assn Annual Dues # /08/ /10/ /10/ /28/ Account General Association Dues Totals Invoice Transactions 1 $ Account Office Supplies Ice Mountain Direct 04F /28, 6/11 water sales 06/14/ /23/ /23/ /14/ Warehouse Direct Office Products usb drives, calc. ribbon, calendars, letter openers /14/ /17/ /17/ /28/ Account Office Supplies Totals Invoice Transactions 2 $ Sub-Department Circuit Clerk- Administration Totals Invoice Transactions 6 $ Run by Finance Reports on 08/05/ :59:18 AM Page 7 of 49

22 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Circuit Clerk Sub-Department Circuit Clerk- File Lib/Appeals Account Employee Training Deb Chan Conference -- 6/24/14 # /02/ /30/ /30/ /14/ Account Employee Training Totals Invoice Transactions 1 $13.05 Account Employee Mileage Expense Deb Chan Conference -- 6/24/14 # /02/ /30/ /30/ /14/ Account Employee Mileage Expense Totals Invoice Transactions 1 $27.44 Account Office Supplies Warehouse Direct Office Products Glu stk blu blck pens corr tape labels pi nts dstr rb stpls Sub-Department Circuit Clerk- Family Account Employee Mileage Expense Deanna Brooks Mileage - 5/01/14-6/30/ Heather Cameron Mileage - 5/02/14-6/30/ Nancy Campeggio Mileage - 5/05/14-6/27/ Deneen S. Hull Mileage - 5/05/14-6/30/ Linda Jungers Mileage - 5/01/14-6/27/ Malinda Patterson Mileage - 5/05/14-6/27/ Patty Wituk Mileage - 5/08/14-6/30/ Merse Fletcher MIleage - 5/01/14-6/23/ Penny Lange Mileage - 5/05/14-6/27/14 Account Office Supplies Warehouse Direct Office Products scrs, stplr, tp disp, calcu, flag packs, hanging folders /30/ /07/ /07/ /28/ Account Office Supplies Totals Invoice Transactions 1 $ Sub-Department Circuit Clerk- File Lib/Appeals Totals Invoice Transactions 3 $ # /01/ /30/ /30/ /14/ /30/ /30/ /30/ /14/ # /30/ /30/ /30/ /14/ # /27/ /30/ /30/ /14/ # /30/ /30/ /30/ /14/ # /30/ /30/ /30/ /14/ /01/ /30/ /30/ /14/ # /17/ /11/ /11/ /28/ # /18/ /11/ /11/ /28/ # Account Employee Mileage Expense Totals Invoice Transactions 9 $ /24/ /07/ /07/ /28/ Account Office Supplies Totals Invoice Transactions 1 $ Sub-Department Circuit Clerk- Family Totals Invoice Transactions 10 $ Run by Finance Reports on 08/05/ :59:18 AM Page 8 of 49

23 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Circuit Clerk Sub-Department Circuit Clerk- Civil Account Employee Mileage Expense Lynn Boland Mileage - 5/02/14-06/25/ /30/ /30/ /14/ /30/14 # Jill S. Boynton Mileage - 6/02/14-07/02/ /30/ /30/ /14/ /27/14 # Lisa Casson Mileage - 6/02/14-06/30/ /30/ /30/ /14/ /30/14 # James E Essig Mileage - 5/01/14-06/30/ /30/ /30/ /14/ /30/14 # Kathy Gordon Lamb Mileage - 5/01/14-06/26/ /30/ /30/ /14/ /30/14 # Courtney Howell Milege - 6/03/14-06/26/ /30/ /30/ /14/ /27/14 # Elizabeth Monnett Mileage - 6/09/14-06/30/ /30/ /30/ /14/ /30/ Diane Lisson Mileage - 6/24/14 07/10/ /11/ /11/ /28/ # Account Employee Mileage Expense Totals Invoice Transactions 8 $ Sub-Department Circuit Clerk- Civil Totals Invoice Transactions 8 $ Sub-Department Circuit Clerk- Criminal Account Employee Training Lori Johnson - Greiter Conference - 6/24/14 # /01/ /30/ /30/ /14/ Account Employee Training Totals Invoice Transactions 1 $15.00 Account Employee Mileage Expense Lizbeth Borunda Mileage - 6/16/14-07/01/ /30/ /30/ /14/ /18/14 # Kelli Castro Mileage - 5/21/14-06/30/ /30/ /30/ /14/ /25/14 # Janet Davis Mileage - 4/07/14-07/07/ /30/ /30/ /14/ /30/14 # CASSANDRA A DUFFY Mileage - 5/05/14-06/30/ /30/ /30/ /14/ /27/14 # Cheryl R. Dunne Mileage - 4/02/14 07/01/ /30/ /30/ /14/ /30/14 # John M Essig Mileage - 4/01/14-06/26/ /30/ /30/ /14/ /27/14 # Laura Fors Mileage - 4/04/14-07/03/ /30/ /30/ /14/ /03/14 # Mabel Goddard Mileage - 4/01/14-06/30/ /30/ /30/ /14/ /30/ Gina Hanson Mileage - 6/02/14-68/30/14 # # /02/ /30/ /30/ /14/ Run by Finance Reports on 08/05/ :59:18 AM Page 9 of 49

24 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Circuit Clerk Sub-Department Circuit Clerk- Criminal Account Employee Mileage Expense JOANNE HASSLER Mileage - 5/05/14-07/02/ /30/ /30/ /14/ /25/14 # Shauna Kane Mileage - 5/12/14-07/07/ /30/ /30/ /14/ /03/14 # Kelly A. Lisner Mileage - 4/01/14-06/30/ /30/ /30/ /14/ /30/ Rosa Meszaros Mileage - 3/31/14-06/27/ /30/ /30/ /14/ /27/14 # Maria Sifuentes Mileage - 4/07/14-07/07/ /30/ /30/ /14/ /30/14 # Janice Smith Mileage - 4/01/14-06/30/ /30/ /30/ /14/ /30/14 # Jill S. Voight Mileage - 3/31/14-06/20/ /30/ /30/ /14/ /20/ Mary Wcislo Mileage - 4/1/14-06/27/ /30/ /30/ /14/ /27/ RACHEL JURS-LAUDERDALE Mileage - 4/29/14-7/09/14 # # /11/ /11/ /11/ /28/ Account Employee Mileage Expense Totals Invoice Transactions 18 $1, Sub-Department Circuit Clerk- Criminal Totals Invoice Transactions 19 $1, Sub-Department Circuit Clerk- Records Support Account Employee Training Rachel Roop Training - 6/24/14 # /03/ /30/ /30/ /14/ Account Employee Training Totals Invoice Transactions 1 $12.99 Sub-Department Circuit Clerk- Records Support Totals Invoice Transactions 1 $12.99 Sub-Department Circuit Clerk- Chief Deputy Account Employee Training Fifth Third Bank 1571-KMH- 07/14 Supr Training-Dealing w/difficult people(14) /04/ /11/ /11/ /28/2014 1, Account Employee Training Totals Invoice Transactions 1 $1, Sub-Department Circuit Clerk- Chief Deputy Totals Invoice Transactions 1 $1, Department Circuit Clerk Totals Invoice Transactions 48 $4, Department State's Attorney Sub-Department State's Attorney- Criminal Div Account Contractual/Consulting Services Thomson Reuters GRC Inc. (West Government) WESTLAW JUNE /01/ /17/ /17/ /28/2014 2, Account Contractual/Consulting Services Totals Invoice Transactions 1 $2, Run by Finance Reports on 08/05/ :59:18 AM Page 10 of 49

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27 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department State's Attorney Sub-Department State's Attorney- Criminal Div Account Employee Training Illinois Homicide Investigators Association C. BAYER CHRISTINE BAYER REGISTRATION-OCT 13 CONFERENCE CASA 7/7/14 REGISTRATION JULIE POHLMAN & AMANDA PATROCOSKI Account Employee Mileage Expense ISHTA (Illinois Tollway) G ACT# JAN- MARCH Lindsay Pompa Mileage - 7/09/14-7/17/14, USB Flash Drive ISHTA (Illinois Tollway) G # /1-6/ Account General Association Dues Bar Assn 14/15 DUES 1ST INSTALLMENT Account Office Supplies Petty Cash-State's Attorney Petty Cash - SAO - off. supplies, trials, Process SVC # /03/ /03/ /03/ /14/ /07/ /17/ /17/ /28/ Account Employee Training Totals Invoice Transactions 2 $ /05/ /02/ /02/ /14/ /17/ /11/ /11/ /28/ # /05/ /17/ /17/ /28/ Account Employee Mileage Expense Totals Invoice Transactions 3 $63.43 # /17/ /17/ /17/ /28/2014 2, Account General Association Dues Totals Invoice Transactions 1 $2, # Warehouse Direct Office Products OFFICE SUPPLIES Warehouse Direct Office Products CLIPS Account Books and Subscriptions Safe Source Ltd Blue "lawyers" Book - Kane Cty State's Attorney Account Computer Software- Non Capital CDW Government Inc MQ16835 SWING ARM KIT Southern Computer Warehouse IN C8057A MTC KIT-HP (SCW) Chicago Office Technology Group (COTG) # FW61A Q1338A TONER /14/ /11/ /11/ /28/ /01/ /17/ /17/ /28/2014 1, /02/ /17/ /17/ /28/ Account Office Supplies Totals Invoice Transactions 3 $1, /22/ /22/ /22/ /28/2014 1, Account Books and Subscriptions Totals Invoice Transactions 1 $1, /20/ /02/ /02/ /14/ /19/ /02/ /02/ /14/ /30/ /17/ /17/ /28/ Run by Finance Reports on 08/05/ :59:18 AM Page 13 of 49

28 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department State's Attorney Sub-Department State's Attorney- Criminal Div Account Computer Software- Non Capital Chicago Office Technology Group 6GD68A CE390A & Q1338A 07/07/ /17/ /17/ /28/ (COTG) TONER Smartgroup Systems HD 767 TONER FOR 07/08/ /17/ /17/ /28/ DELL The Office Pal IN XEROX SOLID TONER 07/02/ /17/ /17/ /28/ Thomson Reuters GRC Inc. (West Government) Account Computer Hardware- Non Capital MNJ Technologies Direct Inc P OPTOMA PICO PK 320 PROJECTOR & BATTERY Lindsay Pompa Mileage - 7/09/14-7/17/14, USB Flash Drive Department Public Defender Sub-Department Public Defender Account Repairs and Maint- Copiers Konica Minolta Business Solutions Bizhub 501 copier/printer meter for 5/22-6/21/14 Public Defende Chicago Office Technology Group (COTG) MGT,CYAN,YELLOW # CLEAR/PROFLEX JUNE 07/01/ /17/ /17/ /28/2014 1, Account Computer Software- Non Capital Totals Invoice Transactions 7 $3, month maint. /meter Public Defender Annex/Campbell St Impact Networking, LLC acct# KC10 7/22/14 copier Maintence Bizhub 552 # /20/ /02/ /02/ /14/ /17/ /11/ /11/ /28/ Account Computer Hardware- Non Capital Totals Invoice Transactions 2 $ Sub-Department State's Attorney- Criminal Div Totals Invoice Transactions 54 $28, Department State's Attorney Totals Invoice Transactions 54 $28, # /21/ /02/ /02/ /14/ /21/ /21/ /21/ /28/ /21/ /21/ /21/ /28/ Account Repairs and Maint- Copiers Totals Invoice Transactions 3 $ Account Conferences and Meetings Judy Kullenberg Conference - 5/19/14, 07/10/ /11/ /11/ /28/ Dues - NACDL # Judy Kullenberg Parking - 5/19/14 # /14/ /11/ /11/ /28/ Account Conferences and Meetings Totals Invoice Transactions 2 $ Run by Finance Reports on 08/05/ :59:18 AM Page 14 of 49

29 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Public Defender Sub-Department Public Defender Account Employee Training Fifth Third Bank 8849 KC DVD "A Justice That Heals" 5/6/14 Kelli Childress LAUREN R SAVASTIO Conference - 5/15/14-5/19/ Brenda Willett Training Meals - 7/01/ Fifth Third Bank 0424 VR Lowes twine for binding files to be shredded Fifth Third Bank 8849 KC computer hardware; lunch for conference 6/30/14 (2 orders) Account Employee Mileage Expense CHRISTINE E STAHL Mileage - 5/02/14-5/22/14 Account Attorney Association Dues Fifth Third Bank 6878 JA /4/14 ACLEPAnnual fees/childress & training lodging Willett Fifth Third Bank 0424 VR ISBA Dues/Childress; Office supplies-thumb drives/book Judy Kullenberg Conference - 5/19/14, Dues - NACDL Eun K. Yoon Membership Dues - 7/07/ Bar Assn Bar Asso.dues 16 attorneys in Public Defender Office # /04/ /02/ /02/ /14/ /02/ /11/ /11/ /28/ /02/ /11/ /11/ /28/ /04/ /17/ /17/ /28/ /04/ /17/ /17/ /28/ Account Employee Training Totals Invoice Transactions 5 $ # /10/ /11/ /11/ /28/ Account Employee Mileage Expense Totals Invoice Transactions 1 $ # # # /04/ /02/ /02/ /14/ /04/ /02/ /02/ /14/ /10/ /11/ /11/ /28/ /07/ /11/ /11/ /28/ /14/ /21/ /21/ /28/2014 1, Account Attorney Association Dues Totals Invoice Transactions 5 $3, Account Miscellaneous Contractual Exp Verizon Wireless acct# cell phones 8/7/14 Public Defender's Office # /12/ /21/ /21/ /28/ Account Miscellaneous Contractual Exp Totals Invoice Transactions 1 $ Run by Finance Reports on 08/05/ :59:18 AM Page 15 of 49

30 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Public Defender Sub-Department Public Defender Account Office Supplies Fifth Third Bank 6860 SL Toner cust.# /14/14 Dell Toner /Suite Fifth Third Bank 0424 VR ISBA Dues/Childress; Office supplies-thumb drives/book Gordon Flesch Company Inc IN customer# Toners( 5) Printer#5; Peccarelli; Amato and JJC Ice Mountain Direct 04F Water, 5/15-6/14/14 KBC,Public Defender Ice Mountain Direct 04F Water, 5/15-6/14/14, Pubic Defender, suite200 J.C Bradford Systems Corporation job #21883 letters and years for file folder system Fifth Third Bank 0424 VR Lowes twine for binding files to be shredded Gordon Flesch Company Inc IN Toner 2 printer toners Public Defender Ice Mountain Direct 04G acct# water6/15-7/14/ Ice Mountain Direct 04G Ice Mountain Direct 04G KBC Public Defender acct# Water 6/15/-7/14/14 JJC/Public Defender acct# water 6/15-7/14/14 Annex Public Defender Account Computer Related Supplies Fifth Third Bank 8849 KC computer hardware; lunch for conference 6/30/14 (2 orders) Account Books and Subscriptions Fifth Third Bank 0424 VR ISBA Dues/Childress; Office supplies-thumb drives/book /04/ /02/ /02/ /14/ /04/ /02/ /02/ /14/ /15/ /02/ /02/ /14/ /17/ /02/ /02/ /14/ /02/ /02/ /02/ /14/ /30/ /21/ /21/ /28/ /04/ /17/ /17/ /28/ /12/ /21/ /21/ /28/ /16/ /21/ /21/ /28/ /16/ /21/ /21/ /28/ /16/ /21/ /21/ /28/ Account Office Supplies Totals Invoice Transactions 11 $2, /04/ /17/ /17/ /28/ Account Computer Related Supplies Totals Invoice Transactions 1 $ /04/ /02/ /02/ /14/ Run by Finance Reports on 08/05/ :59:18 AM Page 16 of 49

31 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Public Defender Sub-Department Public Defender Account Books and Subscriptions Thomson Reuters GRC Inc. (West Government) Thomson Reuters GRC Inc. (West Government) Thomson Reuters GRC Inc. (West Government) acct. # Crim/motor VehicleCodes 2015 P.Def West Law monthly on line serv. chgs.6/1-6/30/14 Pub.Def acct# Clear investigations Public Defender /10/ /02/ /02/ /14/2014 1, /01/ /21/ /21/ /28/2014 2, /01/ /21/ /21/ /28/ Account Books and Subscriptions Totals Invoice Transactions 4 $4, Account Telephone Brenda Willett 70214A Cell Phone - 6/30/ /02/ /11/ /11/ /28/ Account Telephone Totals Invoice Transactions 1 $50.00 Sub-Department Public Defender Totals Invoice Transactions 34 $11, Department Public Defender Totals Invoice Transactions 34 $11, Department Sheriff Sub-Department Sheriff Account Contractual/Consulting Services IL Department of Central Management Services (CMS) T T LEADS May 2014 Account Investigations Dazzos Auto Repair Inc vehicle tow for Investigations Petty Cash-Sheriff Office supplies - 6/25/14-6/27/ Petty Cash-Sheriff Port USB 3.0, Notary Fee, Retirement Party, Rubber Stamp # /16/ /01/ /01/ /14/ Account Contractual/Consulting Services Totals Invoice Transactions 1 $ # # # Fifth Third Bank 6857 PP 07/14 assorted Sheriff 1844 reimbursement checking for Magnet # Forensics invoice Sirchie Finger Print Laboratories IN evidence supplies /16/ /01/ /01/ /14/ /01/ /30/ /30/ /28/ /16/ /11/ /11/ /28/ /11/ /15/ /15/ /28/ /14/ /15/ /15/ /28/ /23/ /15/ /15/ /28/ Account Investigations Totals Invoice Transactions 6 $1, Run by Finance Reports on 08/05/ :59:18 AM Page 17 of 49

32 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Sheriff Sub-Department Sheriff Account Repairs and Maint- Copiers Canon Solutions America Inc (2) IRADV6265 copiers 07/01/ /15/ /15/ /28/ mtc 6/30-7/30/ Gordon Flesch Company Inc IN ,5000 copier mtc 07/01/ /15/ /15/ /28/ June Impact Networking, LLC C454e, Bizhub 42 (2) 07/02/ /15/ /15/ /28/ copier mtc 7/8-8/7/ Impact Networking, LLC Bizhub 36 copier mtc 7/12-8/11/ /02/ /15/ /15/ /28/ Account Repairs and Maint- Copiers Totals Invoice Transactions 4 $ Account Repairs and Maint- Comm Equip United Radio Communications Inc antenna/k-4 bomb van /20/ /01/ /01/ /14/ Account Repairs and Maint- Comm Equip Totals Invoice Transactions 1 $28.00 Account Repairs and Maint- Vehicles Battery Service Corporation squad battery 06/16/ /01/ /01/ /14/ # Cintas Corporation # shop towels and 06/23/ /01/ /01/ /14/ uniforms laundered # North Aurora NAPA Inc oil filters/stock 06/24/ /01/ /01/ /14/ North Aurora NAPA Inc core deposit credit 06/24/ /01/ /01/ /14/2014 (56.11) North Aurora NAPA Inc A/C accumulator K /25/ /01/ /01/ /14/ Pomps Tire Service Inc squad tires 06/25/ /01/ /01/ /14/2014 1, Pomps Tire Service Inc squad tires 06/25/ /01/ /01/ /14/2014 1, Pomps Tire Service Inc squad tires 06/26/ /01/ /01/ /14/ Strypes Plus More Inc numbers,decals/stock 06/23/ /01/ /01/ /14/ # Thompson Auto Supply Inc A/C parts 06/17/ /01/ /01/ /14/ # Thompson Auto Supply Inc cabin air filter K /26/ /01/ /01/ /14/ # Zimmerman Ford, Inc drain plug/stock 06/25/ /01/ /01/ /14/ # Zimmerman Ford, Inc K-62 trunk latch 06/26/ /01/ /01/ /14/ Cintas Corporation # shop towels and uniforms laundered # # /30/ /15/ /15/ /28/ Run by Finance Reports on 08/05/ :59:18 AM Page 18 of 49

33 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Sheriff Sub-Department Sheriff Account Repairs and Maint- Vehicles Feece Oil Company engine oil 04/08/ /15/ /15/ /28/ # Fifth Third Bank 4681 GH 07/14 IL WEB Plate Renewal 07/11/ /15/ /15/ /28/ Rich's Auto Service & Towing 6/23/14 tow K-25 06/23/ /15/ /15/ /28/ # Zimmerman Ford, Inc brake parts 06/30/ /15/ /15/ /28/ # Zimmerman Ford, Inc K-96 cannister # /01/ /15/ /15/ /28/ Account Repairs and Maint- Vehicles Totals Invoice Transactions 19 $4, Account Conferences and Meetings Fifth Third Bank 6857 PP 07/14 assorted 07/11/ /15/ /15/ /28/ Illinois Homicide Investigators Association 7/10/14 ILHIA training conderence (10) 10/13-15/ /10/ /15/ /15/ /28/2014 1, Account Conferences and Meetings Totals Invoice Transactions 2 $1, Account Employee Training Forensic Entomology Workshops Brauer 6/4/14 Brauer workshop 6/4-5/14 # /04/ /01/ /01/ /14/ Fifth Third Bank 8981 WM 05/14 Travres Hotels One 05/23/ /15/ /15/ /28/ Fifth Third Bank 8981 WM 07/14 assorted /11/ /15/ /15/ /28/ Account Employee Training Totals Invoice Transactions 3 $1, Account Office Supplies Warehouse Direct Office Products assorted office supplies /19/ /01/ /01/ /14/ Petty Cash-Sheriff Office supplies - 07/01/ /30/ /30/ /28/ /25/14-6/27/ Petty Cash-Sheriff Port USB 3.0, Notary Fee, Retirement Party, Rubber Stamp # # Account Operating Supplies Ice Mountain Direct 04F bottled water Petty Cash-Sheriff Office supplies - 6/25/14-6/27/14 # /16/ /11/ /11/ /28/ Account Office Supplies Totals Invoice Transactions 3 $ /14/ /01/ /01/ /14/ /01/ /30/ /30/ /28/ Run by Finance Reports on 08/05/ :59:18 AM Page 19 of 49

34 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Sheriff Sub-Department Sheriff Account Operating Supplies Petty Cash-Sheriff Port USB 3.0, Notary Fee, Retirement Party, Rubber Stamp # /16/ /11/ /11/ /28/ Experian CD employment insights 06/27/ /15/ /15/ /28/ # Fifth Third Bank 3607 TB 07/14 Cameta Camera 07/11/ /15/ /15/ /28/ Fifth Third Bank 6857 PP 07/14 assorted /11/ /15/ /15/ /28/ Account Operating Supplies Totals Invoice Transactions 6 $1, Account Uniform Supplies Kale Uniforms Inc I uniforms/mayes /20/ /15/ /15/ /28/ Kale Uniforms Inc I uniforms/mayes Account K-9 Supplies Petty Cash-Sheriff Port USB 3.0, Notary Fee, Retirement Party, Rubber Stamp # Account Fuel- Vehicles Petroleum Traders Corporation gasoline/8501 gallons at $3.10 per gallon Wright Express FSC gasoline # Wright Express FSC gasoline # /23/ /15/ /15/ /28/ Account Uniform Supplies Totals Invoice Transactions 2 $ /16/ /11/ /11/ /28/ Account K-9 Supplies Totals Invoice Transactions 1 $ /07/ /15/ /15/ /28/ , /06/ /15/ /15/ /28/ , /06/ /15/ /15/ /28/ , Account Fuel- Vehicles Totals Invoice Transactions 3 $60, Sub-Department Sheriff Totals Invoice Transactions 51 $72, Sub-Department Adult Corrections Account Medical/Dental/Hospital Services HP Products Corp (Kraft Paper I plastic cups, liners 07/02/ /15/ /15/ /28/2014 1, Sales) Wexford Health Sources Inc IVC medical contract June 2014 # /30/ /15/ /15/ /28/ , Account Medical/Dental/Hospital Services Totals Invoice Transactions 2 $162, Account Disposal and Water Softener Srvs Waste Management of Illinois - West /16/14 waste pickup # /01/ /01/ /01/ /14/ Run by Finance Reports on 08/05/ :59:18 AM Page 20 of 49

35 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Sheriff Sub-Department Adult Corrections Account Disposal and Water Softener Srvs Waste Management of Illinois /1/14 waste pickup 07/01/ /01/ /01/ /14/ West Healthcare Waste Management Inc hazardous waste pickup/june 2014 # /24/ /15/ /15/ /28/ # Account Disposal and Water Softener Srvs Totals Invoice Transactions 3 $ Account Repairs and Maint- Equipment Antonio Garibay 1 Security Systems DVR repair /02/ /15/ /15/ /28/ Applied Cummunications Group, Inc replace two monitors /08/ /15/ /15/ /28/ Account Repairs and Maint- Equipment Totals Invoice Transactions 2 $1, Account Office Supplies Warehouse Direct Office Products file jackets /03/ /15/ /15/ /28/ Account Office Supplies Totals Invoice Transactions 1 $42.14 Account Operating Supplies Advent Systems, Inc DVR # 2 repair 06/18/ /01/ /01/ /14/ HP Products Corp (Kraft Paper I toilet paper 06/24/ /01/ /01/ /14/2014 1, Sales) Midwest Gang Investigator Assn 4 J.Bredlau,D.Williams10/ 21-22/14 Conference registration # /23/ /01/ /01/ /14/ Alarm Detection Systems Inc 7/6/ August- 07/06/ /15/ /15/ /28/ October Fifth Third Bank 5366 JL 07/14 assorted /04/ /16/ /16/ /28/ SHI International Corp B laserjet M425dn printer 06/26/ /15/ /15/ /28/ SHI International Corp B laserjet M425dn printer /26/ /15/ /15/ /28/ Account Operating Supplies Totals Invoice Transactions 7 $3, Account Uniform Supplies Fifth Third Bank 5366 JL 07/14 assorted /04/ /16/ /16/ /28/2014 2, Ray O'Herron Co., Inc IN uniforms/boruta Account Food Aramark /19/14 inmate food # /08/ /15/ /15/ /28/ Account Uniform Supplies Totals Invoice Transactions 2 $2, /20/ /01/ /01/ /14/ , Run by Finance Reports on 08/05/ :59:18 AM Page 21 of 49

36 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Sheriff Sub-Department Adult Corrections Account Food Aramark /26/14 inmate food 06/27/ /01/ /01/ /14/ , # Petty Cash-Sheriff 70114a Mileage - 6/18/14-07/01/ /30/ /30/ /28/ /26/14 # Petty Cash-Sheriff Meals - 6/02/14-07/10/ /11/ /11/ /28/ /08/14 # Petty Cash-Sheriff 71614A Meals - 7/10/14-07/16/ /11/ /11/ /28/ /11/14 # Aramark /03/14 inmate food 07/04/ /15/ /15/ /28/ , # Aramark /10/14 inmate food # Sub-Department Corrections Board and Care Account Adult Prisoner Board and Care County of Kendall Sheriffs Department Kane06-14 house inmates June 2014 Department Merit Commission Sub-Department Merit Commission Account Employee Mileage Expense David E. Wagner Mileage - 6/02/14-6/30/ Elmer Weber Mileage -6/03/14-6/27/ Stephen Wennmacher Mileage - 6/02/14-6/27/ Stephen Wennmacher 53014A Mileage - 5/05/14-5/30/14 07/11/ /15/ /15/ /28/ , Account Food Totals Invoice Transactions 7 $61, Sub-Department Adult Corrections Totals Invoice Transactions 24 $232, # /01/ /16/ /16/ /28/2014 9, Account Adult Prisoner Board and Care Totals Invoice Transactions 1 $9, Sub-Department Corrections Board and Care Totals Invoice Transactions 1 $9, Department Sheriff Totals Invoice Transactions 76 $314, /02/ /30/ /30/ /14/ /02/ /30/ /30/ /14/ # /02/ /30/ /30/ /14/ # /30/ /30/ /30/ /14/ # Account Employee Mileage Expense Totals Invoice Transactions 4 $ Sub-Department Merit Commission Totals Invoice Transactions 4 $ Department Merit Commission Totals Invoice Transactions 4 $ Run by Finance Reports on 08/05/ :59:18 AM Page 22 of 49

37 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Court Services Sub-Department Court Services Administration Account Repairs and Maint- Copiers Impact Networking, LLC CONRACT COPIER ADMIN AND FILE ROOM 06/30-07/30/14 Account General Association Dues American Correctional Association 08/01/14-07/31/ Illinois Government Finance Officers Association PROFESSIONAL 1 LISA AUST MEMBERSHIP 08-01/14-07/31/ MEMBERSHIP DUES FOR CJ Sub-Department Adult Court Services Account Janitorial Services Peterson Cleaning, Inc. (PCI Services, Inc.) CS #12 CS CLEANING SVC FOR JULY 2014 RES# Account Repairs and Maint- Copiers Impact Networking, LLC CONRACT COPIER ADMIN AND FILE ROOM 06/30-07/30/14 Account Building Space Rental Grove LLC FY14AUG14 ELGIN OFFICE LEASE RES# /01/11-11/30/16 Account Conferences and Meetings Emily Saylor Mileage/Conference - 4/01/14-6/17/ Fifth Third Bank 1202-MS-0614 IL TOLLWAY, WALMART,DOUBLETRE E (DC,ES, JCV) Account Employee Training North East Multi-Regional Training Inc FIREARMS TRG FOR T KINKADE06/04-15/ Julie Cho-Valldejuli Meals/Mileage - 4/14/14-6/20/ /25/ /03/ /03/ /27/ /14/ Account Repairs and Maint- Copiers Totals Invoice Transactions 1 $35.30 # /24/ /25/ /25/ /24/ /14/ # /07/ /10/ /10/ /07/ /28/ Account General Association Dues Totals Invoice Transactions 2 $ Sub-Department Court Services Administration Totals Invoice Transactions 3 $ /01/ /10/ /10/ /03/ /28/ Account Janitorial Services Totals Invoice Transactions 1 $ /25/ /03/ /03/ /27/ /14/ Account Repairs and Maint- Copiers Totals Invoice Transactions 1 $ # /01/ /03/ /03/ /01/ /14/2014 4, Account Building Space Rental Totals Invoice Transactions 1 $4, /23/ /30/ /30/ /14/ /04/ /20/ /20/ /28/ Account Conferences and Meetings Totals Invoice Transactions 2 $ # /23/ /03/ /03/ /27/ /14/ /03/ /11/ /11/ /28/ # Account Employee Training Totals Invoice Transactions 2 $ Run by Finance Reports on 08/05/ :59:18 AM Page 23 of 49

38 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Court Services Sub-Department Adult Court Services Account Employee Mileage Expense KEVIN M MURRAY Mileage - 5/19/14-06/19/ /30/ /30/ /14/ /19/14 # Emily Saylor Mileage/Conference - 06/23/ /30/ /30/ /14/ /01/14-6/17/14 # Julie Cho-Valldejuli Meals/Mileage - 07/03/ /11/ /11/ /28/ /14/14-6/20/ Julie Goodwick Mileage - 5/2014, 6/2014, Garden Plots 4/29/14 # # /14/ /11/ /11/ /28/ Phoebe Heather Mileage - 7/01/14-07/07/ /11/ /11/ /28/ /02/14 # JEFFREY S MAZZA Mileage - 4/25/11-07/07/ /11/ /11/ /28/ /24/14 # ROCIO MURILLO Mileage - June & July 07/10/ /11/ /11/ /28/ # Joel Ramirez Mileage - 4/17/14-07/07/ /11/ /11/ /28/ /26/14 # Deanna Recchia Mileage - 5/28/14-07/08/ /11/ /11/ /28/ /30/14 # Kathy Lee Wickens Mileage - 6/25/ /07/ /11/ /11/ /28/ Account Employee Mileage Expense Totals Invoice Transactions 10 $1, Account Grant Expense William J. Emanuel ADULT REDEPLOY INITIATIVE 06/ / /30/ /30/ /30/ /03/ /14/ Account Office Supplies Chicago Office Technology Group (COTG) 6ER12A ELGIN TONER Chicago Office Technology Group 6G817A 1 TONER TRI CITY (COTG) OFFICE Account Operating Supplies Rose Cira-Fitzgerald Notary Renewal/Recording Fee Fifth Third Bank 1202-MS-0614 IL TOLLWAY, WALMART,DOUBLETRE E (DC,ES, JCV) Fifth Third Bank 1704-JJ-0614 HOME DEPOT, JOHN'S BBQ, VALLEY LOCK, # Account Grant Expense Totals Invoice Transactions 1 $ /18/ /25/ /25/ /23/ /14/ /03/ /17/ /17/ /14/ /28/ Account Office Supplies Totals Invoice Transactions 2 $ /16/ /11/ /11/ /28/ /04/ /20/ /20/ /28/ /04/ /20/ /20/ /28/ Account Operating Supplies Totals Invoice Transactions 3 $81.00 Run by Finance Reports on 08/05/ :59:18 AM Page 24 of 49

39 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Court Services Sub-Department Adult Court Services Account Fuel- Vehicles Julie Cho-Valldejuli Meals/Mileage - 4/14/14-6/20/14 Account Miscellaneous Supplies Julie Goodwick Mileage - 5/2014, 6/2014, Garden Plots 4/29/14 Sub-Department Treatment Alternative Court Account Psychological/Psychiatric Srvs Ecker Center for Mental Health 1077 OP SVC FOR TAC JUNE 2014 RES# Account Lab Services Redwood Toxicology Inc DRUG TEST SERVICES FOR JUNE 2014 TAC Sub-Department Electronic Monitoring Account Repairs and Maint- Vehicles Firestone Tire & Service Center VEHICLE MAINT FOR M Account DV GPS Equipment Rental M Electronic Monitoring (aka ProTech Monitoring) M Electronic Monitoring (aka ProTech Monitoring) M Electronic Monitoring (aka ProTech Monitoring) R PASSIVE WMTD JUNE 2014 FOR SEX OFF RES# R ACTIVE WMTD JUNE 2014 FOR COURT SVC RES# R ACTIVE / PASSIVE GPS JUNE 2014 RES# # # /03/ /11/ /11/ /28/ Account Fuel- Vehicles Totals Invoice Transactions 1 $ /14/ /11/ /11/ /28/ Account Miscellaneous Supplies Totals Invoice Transactions 1 $40.00 Sub-Department Adult Court Services Totals Invoice Transactions 25 $8, /30/ /03/ /03/ /01/ /14/2014 1, Account Psychological/Psychiatric Srvs Totals Invoice Transactions 1 $1, # /30/ /17/ /17/ /11/ /28/ Account Lab Services Totals Invoice Transactions 1 $49.00 Sub-Department Treatment Alternative Court Totals Invoice Transactions 2 $1, # /27/ /10/ /10/ /08/ /28/2014 1, Account Repairs and Maint- Vehicles Totals Invoice Transactions 1 $1, # # # /01/ /10/ /10/ /09/ /28/ /01/ /10/ /10/ /09/ /28/2014 4, /01/ /10/ /10/ /09/ /28/ Account DV GPS Equipment Rental Totals Invoice Transactions 3 $5, Sub-Department Electronic Monitoring Totals Invoice Transactions 4 $6, Run by Finance Reports on 08/05/ :59:18 AM Page 25 of 49

40 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Court Services Sub-Department Juvenile Court Services Account Janitorial Services Peterson Cleaning, Inc. (PCI Services, Inc.) Waste Management of Illinois - West CS #14 AURORA CLEANING SVC FOR JULY 2014 RES# Account Repairs and Maint- Buildings AURORA JUL14 SVC Account Repairs and Maint- Copiers Impact Networking, LLC CONTRACT BASE RATE CHRG AND OVERAGE 06/30-07/30/14 Account Equipment Rental Alarm Detection Systems Inc AURORA BURG ALARM FOR AUG- OCT 2014 Account Repairs and Maint- Vehicles Firestone Tire & Service Center VEHICLE MAINT FOR M Firestone Tire & Service Center VEHICLE MAINT FOR M Account Conferences and Meetings Fifth Third Bank 1202-MS-0614 IL TOLLWAY, WALMART,DOUBLETRE E (DC,ES, JCV) Account Employee Training Sarah Lisson Mileage - 4/01/14-6/25/14, Meals - 6/08/14-6/09/ /01/ /10/ /10/ /10/ /28/ Account Janitorial Services Totals Invoice Transactions 1 $ # /01/ /17/ /17/ /14/ /28/ Account Repairs and Maint- Buildings Totals Invoice Transactions 1 $ /24/ /03/ /03/ /27/ /14/ Account Repairs and Maint- Copiers Totals Invoice Transactions 1 $ /06/ /10/ /10/ /10/ /28/ Account Equipment Rental Totals Invoice Transactions 1 $ # /08/ /10/ /10/ /09/ /28/ /07/ /17/ /17/ /11/ /28/ # Account Repairs and Maint- Vehicles Totals Invoice Transactions 2 $ /04/ /20/ /20/ /28/ Account Conferences and Meetings Totals Invoice Transactions 1 $ # Account Employee Mileage Expense Sousie Jenkins Mileage - June Jennifer Kolberg Mileage - 5/01/14-6/27/ Ira D. Nelson Milege - 3/26/14-6/12/14 # # /27/ /11/ /11/ /28/ Account Employee Training Totals Invoice Transactions 1 $ /30/ /30/ /30/ /14/ /27/ /30/ /30/ /14/ /25/ /30/ /30/ /14/ Run by Finance Reports on 08/05/ :59:18 AM Page 26 of 49

41 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Court Services Sub-Department Juvenile Court Services Account Employee Mileage Expense Jennifer Novak Mileage - April, May & 06/26/ /30/ /30/ /14/ June Sarah Lisson Mileage - 4/01/14-6/25/14, Meals - 6/08/14-6/09/14 Account Grant Expense City of Aurora JABG JABG FY2014 MATCH FUNDS COUNTY Bar Foundation Inc JABG JABG FY2014 MATCH FUNDS COUNTY # # /27/ /11/ /11/ /28/ Account Employee Mileage Expense Totals Invoice Transactions 5 $ # /25/ /25/ /25/ /27/ /14/ /25/ /25/ /25/ /27/ /14/ Account Grant Expense Totals Invoice Transactions 2 $1, Account Office Supplies Chicago Office Technology Group 6FS64A 1 TONER FOR AURORA 06/30/ /10/ /10/ /07/ /28/ (COTG) OFFICE The Tree House Inc TONER 07/03/ /10/ /10/ /07/ /28/ # Warehouse Direct Office Products OFFICE SUPPLIES FOR 07/11/ /17/ /17/ /15/ /28/ STC Warehouse Direct Office Products STENO NOTEBOOK AND TWO HOLE PUNCH /14/ /17/ /17/ /17/ /28/ Account Office Supplies Totals Invoice Transactions 4 $ Sub-Department Juvenile Court Services Totals Invoice Transactions 19 $4, Sub-Department Juvenile Custody Account Psychological/Psychiatric Srvs One Hope United JUNE/2014M MULTI-SYSTEMIC THERAPY JUN /03/ /17/ /17/ /11/ /28/ , Account Psychological/Psychiatric Srvs Totals Invoice Transactions 1 $32, Account Juvenile Board and Care Clarinda Academy 3-Jul-14 CLARINDA JUN14 R/B 06/01-06/30/14 (PD) # /03/ /10/ /10/ /10/ /28/2014 4, Clinicare Corporation EAU CLAIRE JUN14 R/B 06/30/ /17/ /17/ /16/ /28/2014 7, /01-06/30/14 (AC) Clinicare Corporation EAU CLAIRE JUN14 R/B 06/01-06/30/14 (MS) 06/01-06/15/ Father Flanagan's Boys Home NIA BOYS TOWN 04/26/14 FLIGHT TICKET (DJ) # # # /30/ /17/ /17/ /16/ /28/ , /30/ /10/ /30/ /10/ /28/ Run by Finance Reports on 08/05/ :59:18 AM Page 27 of 49

42 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Court Services Sub-Department Juvenile Custody Account Juvenile Board and Care Father Flanagan's Boys Home NIA BOYS TOWN MAY14 R/B 05/01-05/31/14 (DJ, JA) 05/24/14 TICKET (DJ) Father Flanagan's Boys Home IL009A BOYS TOWN JUN14 R/B 06/01-06/30/14 (DJ, JA) Nexus-Onarga Academy NEXUS/ONARGA JUN14 R/B 06/01-06/30/14 (BF, RG, CH, LS, AV) Woodward Youth Group Corp (C/O Woodward Academy) 2-Jul-14 WOODWARD JUN14 R/B 06/01-06/30/14 (LP, JR) Sub-Department Juvenile Justice Center Account Psychological/Psychiatric Srvs Advanced Correctional Healthcare MAR14, APR14 ADDITIONAL PSYCH HRS Account Medical/Dental/Hospital Services Advanced Correctional Healthcare JJC JUL14 ON SITE MEDICAL SVCS PER CONTRACT Advanced Correctional Healthcare JUN14 2ND QTR RECONCILIATION ADP # # # /31/ /10/ /30/ /10/ /28/2014 9, /30/ /17/ /17/ /16/ /28/2014 8, /02/ /10/ /10/ /10/ /28/ , /02/ /17/ /17/ /16/ /28/ , Account Juvenile Board and Care Totals Invoice Transactions 8 $93, Sub-Department Juvenile Custody Totals Invoice Transactions 9 $126, /16/ /01/ /01/ /30/ /14/ Account Psychological/Psychiatric Srvs Totals Invoice Transactions 1 $ # Account Juvenile Board and Care Braulio Magana Meals - 6/12/14 # Bob Barker Company Inc NC JJC CARE ITEMS # Bob Barker Company Inc NC JJC CARE ITEMS # Bob Barker Company Inc NC JJC CARE ITEMS Fifth Third Bank 5658-RA-0614 JACK FLASH, SHELL OIL 07/01/ /10/ /10/ /02/ /28/ , # /09/ /17/ /17/ /14/ /28/ Account Medical/Dental/Hospital Services Totals Invoice Transactions 2 $17, /17/ /30/ /30/ /14/ /30/ /17/ /17/ /14/ /28/ /03/ /17/ /17/ /14/ /28/ /03/ /17/ /17/ /14/ /28/2014 2, # /04/ /20/ /20/ /28/ Account Juvenile Board and Care Totals Invoice Transactions 5 $3, Run by Finance Reports on 08/05/ :59:18 AM Page 28 of 49

43 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Court Services Sub-Department Juvenile Justice Center Account Lab Services Redwood Toxicology Inc DRUG TEST SERVICES FOR JUNE 2014 JJC Account Repairs and Maint- Comm Equip EO Integrated Systems Inc IN JJC 06/04/14 SECURITY SYS SERVICE CALL Account Repairs and Maint- Vehicles Firestone Tire & Service Center M98301 JJC OIL CHG, TIRE ROT, TIRE PKG Firestone Tire & Service Center M46823 JJC BRAKE INSPECT TIRE ROTATION, OIL CHANGE Account Office Supplies Garvey's Office Products PINV Z15054 JJC FASTBACK MODEL 20 MACHINE Garvey's Office Products PINV Z15054 POWIS PARKER SUPER STRIP, MID, WID Durin Caplan Velcro for CBT Posters - 7/03/ Garvey's Office Products SO Z15054 POWIS Patterson Medical Supply, Inc. - Medco Supply Co. PARKER SUPER STRIP GAL STEEL STEPON CAN RED # /30/ /17/ /17/ /11/ /28/ Account Lab Services Totals Invoice Transactions 1 $ /25/ /10/ /10/ /27/ /28/ Account Repairs and Maint- Comm Equip Totals Invoice Transactions 1 $ # # /26/ /10/ /10/ /03/ /28/ /26/ /10/ /10/ /03/ /28/ Account Repairs and Maint- Vehicles Totals Invoice Transactions 2 $ # # Quill Corporation C JJC CLIPBOARD # Warehouse Direct Office Products JJC SUPPLIES Account Operating Supplies Zachary Steffes Operating Supplies - 6/17/14 # /30/ /07/ /07/ /07/ /14/2014 3, /25/ /07/ /07/ /30/ /14/ /14/ /11/ /11/ /28/ /02/ /10/ /10/ /07/ /28/ /02/ /17/ /17/ /09/ /28/ /20/ /10/ /10/ /26/ /28/ /07/ /17/ /17/ /15/ /28/ Account Office Supplies Totals Invoice Transactions 7 $4, /24/ /30/ /30/ /14/ Run by Finance Reports on 08/05/ :59:18 AM Page 29 of 49

44 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Court Services Sub-Department Juvenile Justice Center Account Operating Supplies Sams Club Direct /2/14 ICE MTN, WNDFRSH, CANADADRY, CANNON SX CDW Government Inc MS JJC CANON NB BATTERY PACK Fifth Third Bank 4303-AS-0614 WALMRT, AMAZON, HEINZ BROS, DOLRTREE, SCHOOL OUTFTTERS, GAMESTOP # /02/ /07/ /07/ /25/ /14/ /25/ /10/ /10/ /03/ /28/ /04/ /20/ /20/ /28/ Valley Lock Company Inc JJC KEYS, TAGS # /30/ /17/ /17/ /07/ /28/ Account Operating Supplies Totals Invoice Transactions 5 $ Account Uniform Supplies Initial Impressions Inc N51601 JJC CORNERSTONE SNAG PROOF MEN'S POLO S-XL # /23/ /01/ /01/ /25/ /14/ Account Food Alpha Baking Company, Inc JJC 06/17/14 BREAD Alpha Baking Company, Inc JJC 06/24/14 BREAD Fox River Foods Inc JJC FOOD ITEMS DRY Fox River Foods Inc JJC MULTIPLE FOOD ITEMS DRY, FROZEN Fox River Foods Inc JJC MULTIPLE FOOD ITEMS DRY, FROZEN Gordon Food Service, Inc JJC MULTIPLE FOOD ITEMS COOLER, FREEZER, GROCERY Gordon Food Service, Inc CREDIT MEMO ORIGINAL INVOICE # # # # Account Uniform Supplies Totals Invoice Transactions 1 $ /17/ /01/ /01/ /17/ /14/ /24/ /01/ /01/ /30/ /14/ /17/ /01/ /01/ /20/ /14/ /18/ /01/ /01/ /23/ /14/ /25/ /01/ /01/ /26/ /14/ /17/ /01/ /01/ /17/ /14/ /10/ /01/ /01/ /30/ /14/2014 (40.28) Run by Finance Reports on 08/05/ :59:18 AM Page 30 of 49

45 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Court Services Sub-Department Juvenile Justice Center Account Food Sysco Food Services Chicago JJC MULTIPLE FOOD ITEMS DAIRY, FROZEN, CAN&DRY, PRODUCE Alpha Baking Company, Inc JJC 07/01/14 BREAD Fox River Foods Inc JJC MULTIPLE FOOD ITEMS DRY, FROZEN Fox River Foods Inc JJC MULTIPLE FOOD ITEMS COOLER, DRY, FROZEN Fox River Foods Inc JJC FOOD ITEMS DRY Fox River Foods Inc JJC MULTIPLE FOOD ITEMS COOLER, DRY, FROZEN Gordon Flesch Company Inc JJC MULTIPLE FOOD ITEMS Gordon Food Service, Inc JJC MULTIPLE FOOD ITEMS Sysco Food Services Chicago JJC MULTIPLE FOOD ITEMS DAIRY, FROZEN, CAN&DRY, PRODUCE Sysco Food Services Chicago JJC FOOD ITEMS DAIRY, MEAT, PLTRY, FROZ, CAN&DRY, PRODU Account Incentives Fifth Third Bank 4303-AS-0614 WALMRT, AMAZON, HEINZ BROS, DOLRTREE, SCHOOL OUTFTTERS, GAMESTOP # # # # /19/ /01/ /01/ /23/ /14/2014 1, /01/ /10/ /10/ /07/ /28/ /02/ /10/ /10/ /02/ /28/ /02/ /10/ /10/ /07/ /28/2014 3, /02/ /10/ /10/ /02/ /28/ /09/ /17/ /17/ /09/ /28/ /08/ /17/ /17/ /08/ /28/ /01/ /10/ /10/ /02/ /28/ /26/ /10/ /10/ /27/ /28/ /03/ /10/ /10/ /03/ /28/ Account Food Totals Invoice Transactions 17 $12, /04/ /20/ /20/ /28/2014 2, Run by Finance Reports on 08/05/ :59:18 AM Page 31 of 49

46 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Court Services Sub-Department Juvenile Justice Center Account Incentives Uline OZ PLASTI VIAL 48/CT Sub-Department KIDS Education Program Account Contractual/Consulting Services Carol L. Pranger (Pathways to Clarity) A /19/14 SVCS FOR KIDS PRGM Carol L. Pranger (Pathways to A-4498 PRESENTER FOR KIDS Clarity) PROG 06/26/ Diane Feltes A /18/14 SVCS FOR KIDS PRGM Diane Feltes A-4496 PRESENTER FOR KIDS PROG 06/25/ Susan M Lonergan /15-06/21/14 SVCS FOR KIDS PRGM Susan M Lonergan A /19/14 SVCS FOR KIDS PRGM Susan M Lonergan PRESENTER FOR KIDS PROG 06/22-28/ Tina Miller A-4497 PRESENTER FOR KIDS PROG 06/26/ Fabiola Palacios A /17/14 SVCS FOR KIDS PRGM Fabiola Palacios A-4494 PRESENTER FOR KIDS PROG 06/24/ Sandra T. Parga A /17/14 SVCS FOR KIDS PRGM Sandra T. Parga A-4493 PRESENTER FOR KIDS PROG 06/24/ Dorothy A. Voigt A /18/14 SVCS FOR KIDS PRGM Dorothy A. Voigt A-4495 PRESENTER FOR KIDS PROG 06/25/ Lisa Gleich A-4500 PRESENTER FOR KIDS PROG 07/02/ Lisa Gleich A-4502 PRESENTER FOR KIDS PROG 07/09/ Bonnie Kunkel A-4499 PRESENTER FOR KIDS PROG 07/02/ /01/ /17/ /17/ /07/ /28/ Account Incentives Totals Invoice Transactions 2 $2, Sub-Department Juvenile Justice Center Totals Invoice Transactions 44 $42, # # # # # # # # /19/ /25/ /25/ /23/ /14/ /26/ /03/ /03/ /30/ /14/ /18/ /25/ /25/ /23/ /14/ /25/ /03/ /03/ /30/ /14/ /19/ /25/ /25/ /23/ /14/ /19/ /25/ /25/ /23/ /14/ /26/ /03/ /03/ /30/ /14/ /26/ /03/ /03/ /30/ /14/ /17/ /25/ /25/ /23/ /14/ /24/ /03/ /03/ /30/ /14/ /17/ /25/ /25/ /23/ /14/ /24/ /03/ /03/ /30/ /14/ /18/ /25/ /25/ /23/ /14/ /25/ /03/ /03/ /30/ /14/ /02/ /10/ /10/ /07/ /28/ /09/ /17/ /17/ /15/ /28/ /02/ /17/ /17/ /15/ /28/ Run by Finance Reports on 08/05/ :59:18 AM Page 32 of 49

47 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Court Services Sub-Department KIDS Education Program Account Contractual/Consulting Services Bonnie Kunkel A-4501 PRESENTER FOR KIDS 07/09/ /17/ /17/ /15/ /28/ PROG 07/09/ Susan M Lonergan PRESENTER FOR KIDS 07/03/ /10/ /10/ /07/ /28/ PROG 06/29-07/05/14 # Susan M Lonergan PRESENTER FOR KIDS PROG 07/06-07/12/14 # /11/ /17/ /17/ /15/ /28/ Account Contractual/Consulting Services Totals Invoice Transactions 20 $2, Account Repairs and Maint- Copiers Konica Minolta Business Solutions KIDS PRG 05/10-06/09/14 COPIER SVC # /09/ /25/ /25/ /17/ /14/ Account Repairs and Maint- Copiers Totals Invoice Transactions 1 $ Sub-Department KIDS Education Program Totals Invoice Transactions 21 $2, Sub-Department Diagnostic Center Account Contractual/Consulting Services Richard Butman PHD Consulting 06/26/ /03/ /03/ /03/ /14/ # Richard Butman PHD Consulting 07/03/ /03/ /03/ /03/ /14/ # Paul Guistolise MS Services - Consulting 06/24/ /03/ /03/ /03/ /14/ # Paul Guistolise MS Consulting 07/01/ /03/ /03/ /03/ /14/ # Eric Ostrov JD PhD Consulting 06/27/ /03/ /03/ /03/ /14/ Richard Butman PHD Consulting 07/10/ /21/ /21/ /21/ /28/ # Paul Guistolise MS Consulting 07/08/ /21/ /21/ /21/ /28/ # Paul Guistolise MS Consulting # /15/ /21/ /21/ /21/ /28/ Account Contractual/Consulting Services Totals Invoice Transactions 8 $1, Account Employee Training Diana Bidawid Uchiyama, M.S Mileage - 4/03/14-6/24/14 & Conference 5/02/14-5/04/14 Account Employee Mileage Expense Diana Bidawid Uchiyama, M.S Mileage - 4/03/14-6/24/14 & Conference 5/02/14-5/04/14 # # /02/ /30/ /30/ /14/ Account Employee Training Totals Invoice Transactions 1 $ /02/ /30/ /30/ /14/ Run by Finance Reports on 08/05/ :59:18 AM Page 33 of 49

48 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Court Services Sub-Department Diagnostic Center Account Employee Mileage Expense Kristin Schoenbach Mileage - 6/02/14-06/30/ /30/ /30/ /14/ /26/14 # Jessica Juneau Mileage - 6/03/14-07/07/ /11/ /11/ /28/ /26/14 # Mark J Kuzia Mileage - 6/23/ /23/ /11/ /11/ /28/ Account Employee Mileage Expense Totals Invoice Transactions 4 $ Account Office Supplies Warehouse Direct Office Products Office Supplies 06/26/ /03/ /03/ /03/ /14/ Warehouse Direct Office Products Office Supplies /27/ /03/ /03/ /03/ /14/ Ice Mountain Direct 04F Water Services /02/ /21/ /21/ /21/ /28/ Account Office Supplies Totals Invoice Transactions 3 $ Account Testing Materials Pearson Assessments (NCS Pearson Inc.) Q Local Annual Lic Fee /18/ /03/ /03/ /03/ /14/ Abel Screening Inc /30/2014 Sex Offender Testing /30/ /21/ /21/ /21/ /28/ Pearson Assessments (NCS Pearson BNCE Kit 06/25/ /21/ /21/ /21/ /28/ Inc.) Pearson Assessments (NCS Pearson Inc.) KBIT /01/ /21/ /21/ /21/ /28/ Account Testing Materials Totals Invoice Transactions 4 $ Sub-Department Diagnostic Center Totals Invoice Transactions 20 $3, Department Court Services Totals Invoice Transactions 147 $196, Department Coroner Sub-Department Coroner Account Autopsies/Consulting Larry W. Blum, M.D autopsies 07/08/ /04/ /08/ /14/ Mitra B. Kalelkar MK autopsies 07/01/ /08/ /08/ /28/2014 2, Mitra B. Kalelkar MK autopsies /06/ /08/ /08/ /28/2014 4, Account Autopsies/Consulting Totals Invoice Transactions 3 $7, Account Toxicology Expense NMS Labs # /31/ /29/ /29/ /14/2014 3, Account Toxicology Expense Totals Invoice Transactions 1 $3, Run by Finance Reports on 08/05/ :59:18 AM Page 34 of 49

49 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund General Fund Department Coroner Sub-Department Coroner Account Repairs and Maint- Copiers Konica Minolta Business Solutions Copy charges # /09/ /29/ /29/ /14/ Account Repairs and Maint- Copiers Totals Invoice Transactions 1 $ Account Conferences and Meetings Fifth Third Bank 5085-RR- 06/2014 Charges for credit card /04/ /04/ /08/ /28/2014 1, Account Conferences and Meetings Totals Invoice Transactions 1 $1, Account Employee Mileage Expense Derick Hayden Mileage - 5/30/14-5/31/14 # /11/ /30/ /30/ /14/ Account Employee Mileage Expense Totals Invoice Transactions 1 $47.60 Account Miscellaneous Contractual Exp Aftermath Services, LLC JC morgue 06/10/ /29/ /29/ /14/ cleaning6/3/2014 # Aurora Laundry Co Inc DBA Valley linen 06/24/ /29/ /29/ /14/ Linen Supply Inc Aurora Laundry Co Inc DBA Valley Linen Supply Inc Linen /10/ /29/ /29/ /14/ Account Miscellaneous Contractual Exp Totals Invoice Transactions 3 $ Sub-Department Coroner Totals Invoice Transactions 10 $12, Department Coroner Totals Invoice Transactions 10 $12, Fund General Fund Totals Invoice Transactions 470 $690, Fund Insurance Liability Department State's Attorney Sub-Department Insurance Liability- SAO Account Repairs and Maint- Copiers Gordon Flesch Company Inc IN CIVIL CLIC 5/27-6/ /11/ /17/ /17/ /28/ Impact Networking, LLC KC CHGE 7/12-8/ /02/ /17/ /17/ /28/ Account Repairs and Maint- Copiers Totals Invoice Transactions 2 $ Account Employee Mileage Expense Fifth Third Bank JL - 7/ JL - 7/ /04/ /16/ /16/ /28/ Account Employee Mileage Expense Totals Invoice Transactions 1 $ Run by Finance Reports on 08/05/ :59:18 AM Page 35 of 49

50 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund Insurance Liability Department State's Attorney Sub-Department Insurance Liability- SAO Account General Association Dues Bar Assn 14/15 DUES 1ST INSTALLMENT Fund Children's Waiting Room Department Judiciary and Courts Sub-Department Children's Waiting Room Account Contractual/Consulting Services Bar Foundation Inc 271 CHILDREN'S WAITING ROOM EXPENSES FOR JUNE 2014 # /17/ /17/ /17/ /28/ Account General Association Dues Totals Invoice Transactions 1 $ Sub-Department Insurance Liability- SAO Totals Invoice Transactions 4 $ Department State's Attorney Totals Invoice Transactions 4 $ Fund Insurance Liability Totals Invoice Transactions 4 $ /11/ /03/ /03/ /14/ , Account Contractual/Consulting Services Totals Invoice Transactions 1 $11, Sub-Department Children's Waiting Room Totals Invoice Transactions 1 $11, Department Judiciary and Courts Totals Invoice Transactions 1 $11, Fund Children's Waiting Room Totals Invoice Transactions 1 $11, Fund Court Automation Department Circuit Clerk Sub-Department Court Automation- CIC Account Contractual/Consulting Services Integrated Court Technologies LLC June Support /01/ /07/ /07/ /28/ , Account Contractual/Consulting Services Totals Invoice Transactions 1 $16, Account Repairs and Maint- Computers Service Express, Inc. (SEI, Inc.) optical juk 7/1-05/31/ /19/ /19/ /14/2014 1, /31/ Socialtext Inc wiki anl mtc 5/30-05/31/ /01/ /01/ /14/ , /29/ ARX Inc d/b/a Cosign Inc C cosign(25) renewal 8/14-8/15 # /05/ /07/ /07/ /28/ Run by Finance Reports on 08/05/ :59:18 AM Page 36 of 49

51 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund Court Automation Department Circuit Clerk Sub-Department Court Automation- CIC Account Repairs and Maint- Computers Presidio Technology Capital LLC 1580 Aug 14 Equip. Lse /16/ /07/ /07/ /28/2014 8, Account Repairs and Maint- Computers Totals Invoice Transactions 4 $20, Account Conferences and Meetings Matt Meyer Conference/Mileage - 4/29/14-5/01/14 & 6/24/14 Account Employee Mileage Expense Matt Meyer Conference/Mileage - 4/29/14-5/01/14 & 6/24/14 # /27/ /30/ /30/ /14/ Account Conferences and Meetings Totals Invoice Transactions 1 $8.65 # Account Computer Related Supplies CDW Government Inc md29135 vga projector cab CDW Government Inc mc min brand 100pk spind 06/27/ /30/ /30/ /14/ Account Employee Mileage Expense Totals Invoice Transactions 1 $ /29/ /19/ /19/ /14/ /27/ /19/ /19/ /14/ Account Computer Related Supplies Totals Invoice Transactions 2 $47.93 Sub-Department Court Automation- CIC Totals Invoice Transactions 9 $36, Department Circuit Clerk Totals Invoice Transactions 9 $36, Fund Court Automation Totals Invoice Transactions 9 $36, Fund Court Document Storage Department Circuit Clerk Sub-Department Court Document Storage Account Destruction of Records Services Cintas Corporation # shredding 6/26/14 # /27/ /21/ /21/ /28/ Account Destruction of Records Services Totals Invoice Transactions 1 $ Account Repairs and Maint- Copiers Canon Solutions America Inc maintaince agreement 06/24/ /07/ /07/ /28/ copier IR Canon Solutions America Inc copier maintenance 06/28/ /21/ /21/ /28/ /28/14-8/27/ Impact Networking, LLC bizhub 554e copy charges /11/ /21/ /21/ /28/ Run by Finance Reports on 08/05/ :59:18 AM Page 37 of 49

52 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund Court Document Storage Department Circuit Clerk Sub-Department Court Document Storage Account Repairs and Maint- Copiers Konica Minolta Business Solutions copy charges 7/06/13-6/25/14 # /05/ /21/ /21/ /28/ Account Repairs and Maint- Copiers Totals Invoice Transactions 4 $ Account Employee Training SARAH SCHILKE Mileage/Conference Meal - 6/24/14 # /01/ /30/ /30/ /14/ Account Employee Training Totals Invoice Transactions 1 $15.00 Account Employee Mileage Expense SARAH SCHILKE Mileage/Conference Meal - 6/24/14 # /01/ /30/ /30/ /14/ Account Employee Mileage Expense Totals Invoice Transactions 1 $33.60 Account Office Supplies Shorr Paper Products Inc x12x12 boxes for storage of files # /16/ /30/ /30/ /14/ Account Office Supplies Totals Invoice Transactions 1 $ Account Computer Related Supplies Image-Pro Services & Supplies Inc ,000 Black 06/18/ /25/ /25/ /14/ Image-Pro Services & Supplies Inc image pro brand toner 06/23/ /30/ /30/ /14/ Image-Pro Services & Supplies Inc Toner 06/25/ /07/ /07/ /28/ Image-Pro Services & Supplies Inc toner cartridges 07/02/ /08/ /08/ /28/ Image-Pro Services & Supplies Inc toner cartridges 07/08/ /10/ /10/ /28/ Image-Pro Services & Supplies Inc toner cartridges 07/11/ /17/ /17/ /28/ SHI International Corp B signature application /23/ /07/ /07/ /28/ Account Computer Related Supplies Totals Invoice Transactions 7 $2, Sub-Department Court Document Storage Totals Invoice Transactions 15 $4, Department Circuit Clerk Totals Invoice Transactions 15 $4, Fund Court Document Storage Totals Invoice Transactions 15 $4, Run by Finance Reports on 08/05/ :59:18 AM Page 38 of 49

53 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund Child Support Department Circuit Clerk Sub-Department Child Support Account Office Supplies Source One Office Products organizer /30/ /07/ /07/ /28/ Account Office Supplies Totals Invoice Transactions 1 $66.77 Sub-Department Child Support Totals Invoice Transactions 1 $66.77 Department Circuit Clerk Totals Invoice Transactions 1 $66.77 Fund Child Support Totals Invoice Transactions 1 $66.77 Fund Circuit Clerk Admin Services Department Circuit Clerk Sub-Department Circuit Clerk Admin Services Account General Printing Standard Register Company deposit slips # /11/ /21/ /21/ /28/2014 1, Account General Printing Totals Invoice Transactions 1 $1, Sub-Department Circuit Clerk Admin Services Totals Invoice Transactions 1 $1, Department Circuit Clerk Totals Invoice Transactions 1 $1, Fund Circuit Clerk Admin Services Totals Invoice Transactions 1 $1, Fund Title IV-D Department State's Attorney Sub-Department Title IV-D Account Legal Process Server Costs Petty Cash-State's Attorney Petty Cash - SAO - off. supplies, trials, Process SVC Account General Association Dues Bar Assn 14/15 DUES 1ST INSTALLMENT # /14/ /11/ /11/ /28/ Account Legal Process Server Costs Totals Invoice Transactions 1 $61.78 # /17/ /17/ /17/ /28/ Account General Association Dues Totals Invoice Transactions 1 $ Account Computer Software- Non Capital Hewlett Packard - Public Sector CASE FOR IV LAPTOP 06/18/ /02/ /02/ /14/ # Hewlett Packard - Public Sector SOFTWARE FOR IVD LAPTOP # /19/ /02/ /02/ /14/ Hewlett Packard - Public Sector D3Q02AV -IVD LAPTOP # /24/ /02/ /02/ /14/ Account Computer Software- Non Capital Totals Invoice Transactions 3 $ Sub-Department Title IV-D Totals Invoice Transactions 5 $1, Department State's Attorney Totals Invoice Transactions 5 $1, Fund Title IV-D Totals Invoice Transactions 5 $1, Run by Finance Reports on 08/05/ :59:18 AM Page 39 of 49

54 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund Domestic Violence Department State's Attorney Sub-Department Domestic Violence Account General Association Dues Bar Assn 14/15 DUES 1ST INSTALLMENT Fund Environmental Prosecution Department State's Attorney Sub-Department Environmental Prosecution Account General Association Dues Bar Assn 14/15 DUES 1ST INSTALLMENT Fund Child Advocacy Center Department State's Attorney Sub-Department Child Advocacy Center Account Contractual/Consulting Services Timothy F Bosshart JUNE 2014 JUNE SVCS - DCFS # Child Advocacy Advisory Board- CAAB BOSSHART LexisNexis Risk Data Management Reimbursement for Nov & Dec svcs from DCFS fund # /17/ /17/ /17/ /28/ Account General Association Dues Totals Invoice Transactions 1 $ Sub-Department Domestic Violence Totals Invoice Transactions 1 $ Department State's Attorney Totals Invoice Transactions 1 $ Fund Domestic Violence Totals Invoice Transactions 1 $ # /17/ /17/ /17/ /28/ Account General Association Dues Totals Invoice Transactions 1 $60.00 Sub-Department Environmental Prosecution Totals Invoice Transactions 1 $60.00 Department State's Attorney Totals Invoice Transactions 1 $60.00 Fund Environmental Prosecution Totals Invoice Transactions 1 $60.00 # /02/ /02/ /02/ /14/2014 1, /30/ /21/ /21/ /28/2014 1, ACCURINT JUNE /30/ /17/ /17/ /28/ Account Contractual/Consulting Services Totals Invoice Transactions 3 $3, Account Counseling Services Centennial Counseling Center 5/6/14 CAC- APRIL 05/06/ /17/ /17/ /28/ COUNSELING # Centennial Counseling Center 7/3/14 CAC - JUNE 07/03/ /17/ /17/ /28/ COUNSELING # Deborah L. Conley LTD 7/11/14 JUNE COUNSELING 07/11/ /17/ /17/ /28/ Julie Turner JUNE 2014 JUNE COUNSELING # /17/ /17/ /17/ /28/ Account Counseling Services Totals Invoice Transactions 4 $1, Run by Finance Reports on 08/05/ :59:18 AM Page 40 of 49

55 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund Child Advocacy Center Department State's Attorney Sub-Department Child Advocacy Center Account Repairs and Maint- Copiers Impact Networking, LLC KC CHGE 7/12-8/ /02/ /17/ /17/ /28/ Account Repairs and Maint- Copiers Totals Invoice Transactions 1 $ Account Employee Training Fifth Third Bank SD -7/ SD- -7/ /04/ /16/ /16/ /28/ Account Employee Training Totals Invoice Transactions 1 $ Account Employee Mileage Expense ISHTA (Illinois Tollway) G ACT# JAN- 04/05/ /02/ /02/ /14/ MARCH ISHTA (Illinois Tollway) G # /1-6/ Account General Association Dues Bar Assn 14/15 DUES 1ST INSTALLMENT Account Operating Supplies Alarm Detection Systems Inc / 8-10,' James - CAC ALARM AUG - OCT 2014 Fund Equitable Sharing Program Department State's Attorney Sub-Department Equitable Sharing Program Account Operating Supplies SHI International Corp B DVD TOWER COPIERS # /05/ /17/ /17/ /28/ # Account Employee Mileage Expense Totals Invoice Transactions 2 $48.30 # /17/ /17/ /17/ /28/ Account General Association Dues Totals Invoice Transactions 1 $ /06/ /17/ /17/ /28/ Account Operating Supplies Totals Invoice Transactions 1 $90.00 Sub-Department Child Advocacy Center Totals Invoice Transactions 13 $5, Department State's Attorney Totals Invoice Transactions 13 $5, Fund Child Advocacy Center Totals Invoice Transactions 13 $5, /27/ /17/ /17/ /28/2014 1, Account Operating Supplies Totals Invoice Transactions 1 $1, Sub-Department Equitable Sharing Program Totals Invoice Transactions 1 $1, Department State's Attorney Totals Invoice Transactions 1 $1, Fund Equitable Sharing Program Totals Invoice Transactions 1 $1, Run by Finance Reports on 08/05/ :59:18 AM Page 41 of 49

56 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund Law Library Department Law Library Sub-Department Law Library Account Employee Mileage Expense Halle Cox Mileage - 5/09/14-6/24/ /30/ /30/ /30/ /14/ Account Employee Mileage Expense Totals Invoice Transactions 1 $87.92 Account Miscellaneous Contractual Exp IL Institute for Continuing Legal IICLE Online Library 06/30/ /27/ /27/ /14/ Education-IICLE Access # LexisNexis April 2014 Lexis # /30/ /27/ /27/ /14/2014 2, Account Miscellaneous Contractual Exp Totals Invoice Transactions 2 $2, Account Office Supplies Demco, Inc glossy label protectors 05/15/ /27/ /27/ /14/ pkg JJC Library J. P. Cooke Company custom "Unit only" stamp JJC Library Account Computer Related Supplies Document Imaging Dimensions, Inc HP Color Laser Jet CP4525 Black Account Books and Subscriptions American Bar Assn Alzheimer's and the Practice of Law IL Institute for Continuing Legal SI Inside & Outside the Education-IICLE Jury Box Illinois Family Law Report, Inc. 0369A-2014 IL Family Law Reporter 1y 6/1/2014-5/31/ Illinois Family Law Report, Inc IL Family Law Reporter 1y 6/1/2014-5/31/ Illinois Family Law Report, Inc IL Family Law Reporter 1y 6/1/2014-5/31/ Illinois Family Law Report, Inc. 0367A-2014 IL Family Law Reporter 1y 6/1/2014-5/31/ Illinois Family Law Report, Inc IL Family Law Reporter 1y 6/1/2014-5/31/ Law Bulletin Publishing Co Chicago Lawyer - 3 yrs 8/1/14-7/31/ LexisNexis Matthew Bender Methods of Attacking Scientific Evidence 5d LexisNexis Matthew Bender IL Criminal & Traffic Law Manual 2014 ch # /02/ /27/ /27/ /14/ Account Office Supplies Totals Invoice Transactions 2 $ # /10/ /27/ /27/ /14/ Account Computer Related Supplies Totals Invoice Transactions 1 $ # # # # # # # # # # /10/ /27/ /27/ /14/ /15/ /27/ /27/ /14/ /28/ /27/ /27/ /14/ /28/ /27/ /27/ /14/ /28/ /27/ /27/ /14/ /28/ /27/ /27/ /14/ /28/ /27/ /27/ /14/ /28/ /27/ /27/ /14/ /22/ /27/ /27/ /14/ /05/ /27/ /27/ /14/ Run by Finance Reports on 08/05/ :59:18 AM Page 42 of 49

57 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund Law Library Department Law Library Sub-Department Law Library Account Books and Subscriptions LexisNexis Matthew Bender Gitlins Illinois Family 05/23/ /27/ /27/ /14/ Practice Desktop 2014 # LexisNexis Matthew Bender IL Criminal & Traffic 05/27/ /27/ /27/ /14/ Law Manual 2014 # LexisNexis Matthew Bender IL Criminal & Traffic 05/27/ /27/ /27/ /14/ Law Manual 2014 # LexisNexis Matthew Bender IL Criminal Law /01/ /27/ /27/ /14/ supp # LexisNexis Matthew Bender x US Supreme Crt Digest 04/28/ /27/ /27/ /14/ Thomson Reuters GRC Inc. (West Government) rv. v. 6, 6a, 6b # monthly reporters /04/ /27/ /27/ /14/2014 5, Account Books and Subscriptions Totals Invoice Transactions 16 $9, Sub-Department Law Library Totals Invoice Transactions 22 $12, Department Law Library Totals Invoice Transactions 22 $12, Fund Law Library Totals Invoice Transactions 22 $12, Fund Court Security Department Sheriff Sub-Department Court Security Account Contractual/Consulting Services Tyco Integrated Security quarterly maintenance, 06/07/ /15/ /15/ /28/ Randall Rd Account Contractual/Consulting Services Totals Invoice Transactions 1 $ Account Employee Training North East Multi-Regional Training Inc Rifle/Carbine SHooting skills Sgt. Aguirre Fund Kane Comm Department Kane Comm Sub-Department Kane Comm Account Repairs and Maint- Comm Equip Data Clean Corporation Inv# BiMonthly Cleaning Equipment & Tops 06/02/14 # /01/ /15/ /15/ /28/ Account Employee Training Totals Invoice Transactions 1 $ Sub-Department Court Security Totals Invoice Transactions 2 $ Department Sheriff Totals Invoice Transactions 2 $ Fund Court Security Totals Invoice Transactions 2 $ /04/ /07/ /07/ /14/ Run by Finance Reports on 08/05/ :59:18 AM Page 43 of 49

58 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund Kane Comm Department Kane Comm Sub-Department Kane Comm Account Repairs and Maint- Comm Equip Swiatek Inc Inv# Generator at Plato Center 10N785 Tower Rd United Radio Communications Inc Inv# Monitor VI Programming Cradle & Shipping Account Repairs and Maint- Equipment Andrew Baumann Mileage - 4/29/14-7/03/14, Operating Supplies - $ Reporting Systems Inc (DBA Emergency Reporting) Inv# Fire Package 7/2013-6/2014 (7) Agency Account Equipment Rental Global Tower Holdings, LLC Inv# Fox Island Tower Rental July R W Brown Electronics Inc Inv#10516 Plato Center Tower Rent July Global Tower Holdings, LLC Inv# Fox Island Tower Rental FY Res# / R W Brown Electronics Inc Inv#10520 Plato Center Tower Rent - FY Res# /14 Account Employee Mileage Expense Andrew Baumann Mileage - 4/29/14-7/03/14, Operating Supplies - $ /10/ /07/ /07/ /14/2014 8, /30/ /22/ /22/ /28/ Account Repairs and Maint- Comm Equip Totals Invoice Transactions 3 $9, # /03/ /30/ /30/ /14/ /01/ /07/ /07/ /14/2014 7, Account Repairs and Maint- Equipment Totals Invoice Transactions 2 $7, # /01/ /07/ /07/ /14/ /06/ /07/ /07/ /14/2014 1, /01/ /22/ /22/ /28/ /15/ /22/ /22/ /28/2014 1, Account Equipment Rental Totals Invoice Transactions 4 $5, /03/ /30/ /30/ /14/ Account Employee Mileage Expense Totals Invoice Transactions 1 $ Run by Finance Reports on 08/05/ :59:18 AM Page 44 of 49

59 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund Kane Comm Department Kane Comm Sub-Department Kane Comm Account Office Supplies SHI International Corp B Inv#B HPLJEnterprise500Colo r M551dn printer Account Operating Supplies MNJ Technologies Direct Inc Inv# Headsets # Promos 911 Inc 4317 Inv# #40R-4 litter bags & shipping # Warehouse Direct Office Products Inv# Coffee MICHELLE K LEMONS First aid supplies Warehouse Direct Office Products Inv# Operating Supplies Fund Probation Services Department Court Services Sub-Department Probation Services Account Contractual/Consulting Services Language Line Services CS OVER THE PHONE TRANSLATION SPANISH FOR JUNE 14 Account Psychological/Psychiatric Srvs Healthcare Alternative Systems, Inc ASSESSMENT FOR BH COMPLETED 06/11/ Latino Family Services, P.C TX SVC FOR MC FOR JAN Renz Addiction Counseling Center MAYa ASSESSMENT FOR TC MAY Family Counseling Services COUNS & EVAL FOR JUNE Latino Family Services, P.C A SEX OFFENDER TX FOR EF JUNE Latino Family Services, P.C B SEX OFFENDER TX FOR MC # # /16/ /22/ /22/ /28/ Account Office Supplies Totals Invoice Transactions 1 $ /25/ /07/ /07/ /14/ /19/ /07/ /07/ /14/ /20/ /07/ /07/ /14/ /18/ /11/ /11/ /28/ /16/ /22/ /22/ /28/ Account Operating Supplies Totals Invoice Transactions 5 $ Sub-Department Kane Comm Totals Invoice Transactions 16 $24, Department Kane Comm Totals Invoice Transactions 16 $24, Fund Kane Comm Totals Invoice Transactions 16 $24, /30/ /17/ /17/ /10/ /28/ Account Contractual/Consulting Services Totals Invoice Transactions 1 $ # # /19/ /03/ /03/ /01/ /14/ /31/ /03/ /03/ /26/ /14/ /31/ /03/ /03/ /01/ /14/ /06/ /17/ /17/ /11/ /28/ /30/ /17/ /17/ /08/ /28/ /30/ /17/ /17/ /08/ /28/ Run by Finance Reports on 08/05/ :59:18 AM Page 45 of 49

60 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund Probation Services Department Court Services Sub-Department Probation Services Account Psychological/Psychiatric Srvs Latino Family Services, P.C C SEX OFFENDER TX 06/30/ /17/ /17/ /08/ /28/ FOR FH Professional Consultations Inc ASSESSMENT FOR DN 06/13/ /17/ /17/ /07/ /28/ AND JW JUNE Professional Consultations Inc ASSESSMENT FOR KB JUNE 2014 Account Software Licensing Cost Capita Technologies California, Inc GROUP 1, GAP ANALYSIS Account Polygraph Testing Conrad Polygraph Inc /13/14 LAM POLYGRAPH Conrad Polygraph Inc /04/14 JM POLYGRAPH Account Security Services City of Aurora /6482 ODP MAY14 SVCS City of Elgin /1861 SDP 05/05, 05/06, 05/07, 05/12, 05/14, 05/15/ City of Elgin /1861 SDP 05/19, 05/20, 05/29/ City of Elgin /1861 SDP 05/21, 06/02, 06/03, 06/04,06/09, 06/12/14 Account Repairs and Maint- Buildings Interiors for Business, Inc JJC COATS OF SATIN FINISH COLOR 459, 305,308 Account Conferences and Meetings Michele Niermann HONORARIUM 2ND APPELLATE DISTRICT CONFERENCE HUMAN RESOURCES # /13/ /17/ /17/ /07/ /28/ # Account Psychological/Psychiatric Srvs Totals Invoice Transactions 9 $1, /31/ /03/ /03/ /01/ /14/2014 8, Account Software Licensing Cost Totals Invoice Transactions 1 $8, # /13/ /25/ /25/ /16/ /14/ /04/ /25/ /25/ /12/ /14/ # Account Polygraph Testing Totals Invoice Transactions 2 $ # # # # /18/ /25/ /25/ /23/ /14/2014 1, /21/ /25/ /25/ /27/ /14/ /04/ /01/ /01/ /09/ /14/ /18/ /01/ /01/ /24/ /14/2014 1, Account Security Services Totals Invoice Transactions 4 $3, /19/ /10/ /10/ /07/ /28/ , Account Repairs and Maint- Buildings Totals Invoice Transactions 1 $25, # /10/ /18/ /18/ /14/ /28/ Account Conferences and Meetings Totals Invoice Transactions 1 $ Run by Finance Reports on 08/05/ :59:18 AM Page 46 of 49

61 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund Probation Services Department Court Services Sub-Department Probation Services Account Miscellaneous Contractual Exp Stericycle Inc AURORA 07/01/ /25/ /25/ /23/ /14/ JUL14 SVCS Stericycle Inc T/C JUL14 07/01/ /25/ /25/ /23/ /14/ SVCS Stericycle Inc ELGIN MONTHLY 07/01/ /03/ /03/ /01/ /14/ CHARGE- JULY Fifth Third Bank 1704-JJ-0614 HOME DEPOT, JOHN'S BBQ, VALLEY LOCK, Account Operating Supplies Fifth Third Bank 1704-JJ-0614 HOME DEPOT, JOHN'S BBQ, VALLEY LOCK, Fund Substance Abuse Screening Department Court Services Sub-Department Substance Abuse Screening Account Lab Services Redwood Toxicology Inc DRUG TEST SERVICES FOR JUNE 2014 STC Redwood Toxicology Inc DRUG TEST SERVICES FOR JUNE 2014 AURORA Redwood Toxicology Inc DRUG TEST SERVICES FOR JUNE 2014 DEF PROS PROG # /04/ /20/ /20/ /28/2014 1, Account Miscellaneous Contractual Exp Totals Invoice Transactions 4 $3, /04/ /20/ /20/ /28/ Account Operating Supplies Totals Invoice Transactions 1 $ Sub-Department Probation Services Totals Invoice Transactions 24 $43, Department Court Services Totals Invoice Transactions 24 $43, Fund Probation Services Totals Invoice Transactions 24 $43, # # # Redwood Toxicology Inc DRUG TEST SERVICES FOR JUNE 2014 ELGIN # Redwood Toxicology Inc DRUG TESTING CUPS # /30/ /17/ /17/ /11/ /28/ /30/ /17/ /17/ /11/ /28/2014 1, /30/ /17/ /17/ /11/ /28/ /30/ /17/ /17/ /11/ /28/ /03/ /17/ /17/ /15/ /28/ Account Lab Services Totals Invoice Transactions 5 $3, Sub-Department Substance Abuse Screening Totals Invoice Transactions 5 $3, Department Court Services Totals Invoice Transactions 5 $3, Fund Substance Abuse Screening Totals Invoice Transactions 5 $3, Run by Finance Reports on 08/05/ :59:18 AM Page 47 of 49

62 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund Drug Court Special Resources Department Court Services Sub-Department Adult Drug Court Spec Resources Account Lab Services Redwood Toxicology Inc DRUG TEST SERVICES FOR JUNE 2014 ADULT DRC Account Halfway House Serenity House Counseling Services, 610 DRC HALFWAY HOUSE Inc. RENT FOR TP AND MJ RES# Account Residential Treatment Cornell Interventions Inc INPAT TX FOR LB JUNE Gateway Foundation INPAT TX FOR NP JUNE 2014 Account Repairs and Maint- Vehicles Chad's Towing & Recovery, Inc TOWING SVC FOR M Firestone Tire & Service Center VEHICLE MAINT FOR M Zimmerman Ford, Inc A VEHICLE MAINT FOR M Account Conferences and Meetings ALICIA L KLIMPKE Conference Meals - 5/27/14-5/31/14 # Account Sanction Incentives Carrie Thomas DRC - Picnic # Fifth Third Bank 1202-MS-0614 IL TOLLWAY, WALMART,DOUBLETRE E (DC,ES, JCV) 06/30/ /17/ /17/ /11/ /28/2014 2, Account Lab Services Totals Invoice Transactions 1 $2, /18/ /10/ /10/ /09/ /28/ Account Halfway House Totals Invoice Transactions 1 $ /01/ /10/ /10/ /10/ /28/2014 1, /07/ /10/ /10/ /10/ /28/2014 1, # Account Residential Treatment Totals Invoice Transactions 2 $3, # /30/ /10/ /10/ /09/ /28/ /10/ /17/ /17/ /14/ /28/ # /27/ /10/ /10/ /02/ /28/ # Account Repairs and Maint- Vehicles Totals Invoice Transactions 3 $ # /20/ /30/ /30/ /14/ Account Conferences and Meetings Totals Invoice Transactions 1 $ /17/ /30/ /30/ /14/ /04/ /20/ /20/ /28/ Account Sanction Incentives Totals Invoice Transactions 2 $ Account Peer Group Activities Supplies Cougars DRC ALUMNI GRP OUTING FOR 08/20/14 # /01/ /10/ /10/ /10/ /28/ Account Peer Group Activities Supplies Totals Invoice Transactions 1 $ Sub-Department Adult Drug Court Spec Resources Totals Invoice Transactions 11 $8, Department Court Services Totals Invoice Transactions 11 $8, Fund Drug Court Special Resources Totals Invoice Transactions 11 $8, Run by Finance Reports on 08/05/ :59:18 AM Page 48 of 49

63 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 07/01/14-07/31/14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Fund Juvenile Drug Court Department Court Services Sub-Department Juvenile Drug Court Account Lab Services Redwood Toxicology Inc DRUG TEST SERVICES FOR JUNE 2014 JUV DRC # Fund Coroner Administration Department Coroner Sub-Department Coroner Administration Account Office Supplies Eagle Engraving Inc plaque # Fifth Third Bank 5700-LC Sams /30/ /17/ /17/ /11/ /28/ Account Lab Services Totals Invoice Transactions 1 $ Sub-Department Juvenile Drug Court Totals Invoice Transactions 1 $ Department Court Services Totals Invoice Transactions 1 $ Fund Juvenile Drug Court Totals Invoice Transactions 1 $ /04/ /29/ /29/ /14/ /04/ /21/ /21/ /28/ Account Office Supplies Totals Invoice Transactions 2 $92.40 Account Operating Supplies Fifth Third Bank 5085-RR- Charges for credit card 07/04/ /04/ /08/ /28/2014 1, / Fifth Third Bank KE Walmart /04/ /21/ /21/ /28/ Account Operating Supplies Totals Invoice Transactions 2 $1, Account Medical Supplies and Drugs Howard Medical Co Gowns 06/12/ /29/ /29/ /14/ # Undertakers Supply Corp /12/ /29/ /29/ /14/ # Fifth Third Bank 5085-RR- Charges for credit card 07/04/ /04/ /08/ /28/2014 2, / Tryad Solutions Inc Services - Marketing # /30/ /08/ /08/ /28/2014 1, Account Medical Supplies and Drugs Totals Invoice Transactions 4 $3, Account Automotive Equipment Ultra Strobe Communications Inc Equipment Parts/Supplies /24/ /08/ /08/ /28/2014 3, Account Automotive Equipment Totals Invoice Transactions 1 $3, Sub-Department Coroner Administration Totals Invoice Transactions 9 $8, Department Coroner Totals Invoice Transactions 9 $8, Fund Coroner Administration Totals Invoice Transactions 9 $8, Grand Totals Invoice Transactions 612 $855, Run by Finance Reports on 08/05/ :59:18 AM Page 49 of 49

64 CO OgGANIZE AGENDA ITEM EXECUTIVE SUMMARY Agenda Item # 14- j Resolution Name Authorizing Payment of Antenna Installation & Equipment LI Ordinance Presenter/Sponsor: 113radley A. Sauer Information: Was this item budgeted? Pfl Yes No N/A Appropriation : 140,000 If not budgeted, explain funding source SUMMARY: Implementation of the Radio Communications Infrastructure improvements upgrades. Bid United Radio Communications was awarded the Bid and Invoice was received and ready for payment. Attachments: Detailed information available from: Staff Name: Lorraine F.M. Chidester Phone: F Resolution/Ordinance Tracking: Assigned Committee: Judicial/Public Safety Sent to: [Finance/ on: 08/08/2014 If Other, specify: Committee Remarks: Next Committee: Finance/ Sentto: Executive on: If Other, specify: Committee Remarks: Next Committee: [Executive Ientt0: lcounty Board on: Committee Remarks: County Board Date: 109/09/2014

65 STATE OF ILLINOIS COUNTY OF KANE RESOLUTION NO. 14- AUTHORIZING PAYMENT OF ANTENNA INSTALLATION AND EQUIPMENT WHEREAS, the Emergency Communications Department is responsible for dispatching to subscribers; and WHEREAS, upgrades were budgeted in fiscal year 2013 from monies received from Riverboat Grant, transferred requested and approved under Resolution No ; and WHEREAS, implementation of the Radio Communications infrastructure improvements upgrade has been delayed until fiscal year NOW, THEREFORE, BE IT RESOLVED by the County Board that the Chairman thereof is hereby authorized to make payment to Awarded Bid Company: United Radio Communications, not to exceed Forty Thousand Dollars ($40,000). Passed by the Board on September 9, John A. Cunningham Clerk, County Board, Illinois Christopher J. Lauzen Chairman, County Board, Illinois Vote: Yes No Voice Abstentions gantennalnstall

66 2011 Actual Fund 250 Law Library Revenue Department 370 Law Library Sub-Department 000 Revenues 2012 Actual to General Circuit Division Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Photocopy Fees $3, $2, $2, $1, $2, ($709.00) $2, % Invoicing Fees $21.00 $18.00 $66.25 $ $12.00 $88.00 $ % Document Delivery Fees $45.00 $9.00 $ $20.00 $9.00 $31.00 $ % Faxing Fees $ $ $ $ $ ($120.00) $ % Box Scout Law Merit Badge Fees $0.00 $0.00 $0.00 $ $ $0.00 $ % Law Library Fees $306, $296, $243, $162, $267, $68, $336, % Computer Printout Fees $1, $2, $2, $1, $2, ($544.00) $2, % Subscription Database Fees $16, $0.00 $0.00 $0.00 $21, ($21,758.00) $ % Debit Card Fees $0.00 $0.00 $1.00 $0.00 $2.00 ($2.00) $ % Book Sale Fees $1, $ $1, $ $ ($50.00) $ % Lawyer in the Library Fee $0.00 $0.00 $70.00 $ $60.00 $20.00 $ % Miscellaneous Fees $ $3, ($85.51) $ $25.00 ($10.00) $ % Overdue Item Fines $86.00 $ $ $ $85.00 $35.00 $ % Court Publication Reimbursement Lost/Damaged Item Reimbursement $15, $13, $0.00 $0.00 $13, ($13,000.00) $ % $22.20 $0.00 $0.00 $93.48 $25.00 $25.00 $ % Miscellaneous Reimbursement $ $ $3, $ $ ($150.00) $ % Investment Income $1, $ $ $ $ ($149.00) $ % Investment Income- Govt Security Law Library FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Other $2, $0.18 $0.00 $1.00 $ ($100.00) $ % Cash On Hand $0.00 $0.00 $0.00 $0.00 $1, ($1,972.00) $ % Sub-Department Total: Revenues $350, $320, $254, $167, $312, $30, $342, % Department Total: Law Library $350, $320, $254, $167, $312, $30, $342, #Error Revenue Totals $350, $320, $254, $167, $312, $30, $342, % Pages 1 of 3 Monday, August 04, 2014

67 2011 Actual Fund 250 Law Library Expenses Department 370 Law Library Sub-Department 370 Law Library 2012 Actual to vs 2014 % Salaries and Wages $110, $115, $150, $108, $161, $4, $165, % Part-Time Salaries $0.00 $0.00 $0.00 $0.00 $3, ($3,060.00) $ % Overtime Salaries $ $0.00 $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $11, $10, $16, $13, $17, $10, $28, % Dental Contribution $ $ $ $ $ $ $1, % FICA/SS Contribution $8, $8, $11, $7, $12, $ $12, % IMRF Contribution $9, $10, $16, $11, $18, $ $18, % Contractual/Consulting Services Law Library FY15 Summary $0.00 $0.00 $2, $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $ $1, $ $0.00 $ $56.00 $1, % Liability Insurance $3, $3, $3, $3, $3, ($289.00) $3, % Workers Compensation $1, $1, $3, $3, $3, ($149.00) $2, % Unemployment Claims $ $ $ $ $ ($46.00) $ % Conferences and Meetings $2, $ $3, $ $2, $ $3, % Employee Training $ $0.00 $ $0.00 $0.00 $0.00 $ Employee Mileage Expense $1, $1, $1, $ $1, $0.00 $1, % General Association Dues $ $ $ $ $ $ $ % Miscellaneous Contractual Exp $24, $28, $0.00 $8, $26, ($869.00) $25, % Office Supplies $4, $7, $4, $ $3, $1, $4, % Operating Supplies $ $ $0.00 $0.00 $0.00 $0.00 $ Computer Related Supplies $0.00 $ $1, $ $1, $3, $5, % Postage $ $52.75 $93.56 $ $ $0.00 $ % Books and Subscriptions $143, $139, $169, $34, $48, $19, $67, % Microfilm Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Subscription Databases $0.00 $0.00 $0.00 ($6,813.00) $0.00 $0.00 $ Telephone $ $1, $0.00 $0.00 $1, ($171.00) $1, % Cellular Phone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 2 of 3 Monday, August 04, 2014

68 2011 Actual Fund 250 Law Library Department 370 Law Library Sub-Department 370 Law Library 2012 Actual Law Library FY15 Summary to vs 2014 % Computers $3, $0.00 $0.00 $0.00 $ ($800.00) $ % Computer Software- Capital $25, $0.00 $3, $3, $3, ($3,500.00) $ % Printers $0.00 $0.00 $0.00 $0.00 $1, ($1,000.00) $ % Office Furniture $5, $0.00 $ $0.00 $ ($250.00) $ % Office Equipment $0.00 $2, $0.00 $0.00 $0.00 $0.00 $ Copiers $5, $0.00 $0.00 $0.00 $1, ($1,000.00) $ % Building Improvements $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Net Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Law Library $367, $335, $390, $190, $312, $30, $342, % Department Total: Law Library $367, $335, $390, $190, $312, $30, $342, #Error Revenue Totals: $350, $320, $254, $167, $312, $30, $342, % Expense Totals $367, $335, $390, $190, $312, $30, $342, % Fund Total: Law Library ($16,858.69) ($15,091.17) ($135,880.62) ($23,028.96) $0.00 $0.00 $ Revenue Grand Totals: $350, $320, $254, $167, $312, $30, $342, % Expense Grand Totals: $367, $335, $390, $190, $312, $30, $342, % Net Grand Totals: ($16,858.69) ($15,091.17) ($135,880.62) ($23,028.96) $0.00 $0.00 $ Pages 3 of 3 Monday, August 04, 2014

69 2011 Actual Fund 001 General Fund Revenue Department 300 State's Attorney Sub-Department 000 Revenues 2012 Actual to Attorney General CAC Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ DCFS- Child Advocacy Cntr Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ DCEO Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % State's Atty Prosecution Fees $241, $232, $225, $132, $188, $20, $209, % Environmental Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Default Fees $80, $79, $79, $54, $78, $17, $95, % DV Diversion Program Fee $29, $52, $69, $41, $55, $8, $63, % Drug Testing Administrative Fee $0.00 $1, $10, $9, $8, $9, $17, % Drug Diversion Program Fee $0.00 $11, $48, $32, $31, $18, $49, % Deferred Prosecution $0.00 $0.00 $0.00 $0.00 $0.00 $200, $200, D/A Deferred Prosecution $0.00 $0.00 $0.00 $0.00 $0.00 $110, $110, P/S Deferred Prosecution $0.00 $0.00 $0.00 $0.00 $0.00 $1, $1, Miscellaneous Fees $3, $1, $1, $ $1, ($100.00) $1, % State's Attorney Fines $277, $243, $313, $183, $233, $42, $275, % Bond Forfeiture Fines $744, $749, $613, $289, $610, ($65,000.00) $545, % Collection Fines $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Second Chance Fines $307, $310, $331, $201, $315, ($315,000.00) $ % States Atty Salary Reimbursement CAC Invest Salary Reimbursement SAO Restitution Reimbursement State's Attorney FY15 Summary $113, $258, $193, $104, $144, $34, $178, % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34, $0.00 $0.00 $0.00 $0.00 $0.00 $ State's Attorney Refunds $ $2, $0.00 $0.00 $ ($500.00) $ % Sub-Department Total: Revenues $1,833, $1,944, $1,886, $1,051, $1,665, $78, $1,744, % Department Total: State's Attorney $1,833, $1,944, $1,886, $1,051, $1,665, $78, $1,744, #Error Revenue Totals $1,833, $1,944, $1,886, $1,051, $1,665, $78, $1,744, % Pages 1 of 21 Monday, August 04, 2014

70 2011 Actual Fund 001 General Fund Expenses Department 300 State's Attorney Sub-Department 300 State's Attorney- Criminal Div 2012 Actual to vs 2014 % Salaries and Wages $3,172, $3,229, $3,441, $2,260, $3,719, $86, $3,806, % Part-Time Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Seasonal/Temporary Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Overtime Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Bond Call $37, $37, $37, $25, $38, $0.00 $38, % Healthcare Contribution $652, $609, $591, $393, $708, ($73,017.00) $635, % Dental Contribution $24, $23, $22, $15, $27, ($3,076.00) $24, % Contractual/Consulting Services $67, $64, $69, $55, $70, $7, $78, % Legal Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Trials and Costs of Hearing $93, $46, $57, $18, $70, $0.00 $70, % Legal Trial Notices $16, $14, $10, $6, $17, $0.00 $17, % Witness Costs $9, $4, $14, $1, $24, $0.00 $24, % Court Reporter Costs $46, $48, $39, $25, $54, $0.00 $54, % Legal Process Server Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investigations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Extradition Costs $52, $46, $45, $35, $60, $0.00 $60, % Repairs and Maint- Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $17, $15, $13, $7, $18, $0.00 $18, % Repairs and Maint- Comm Equip State's Attorney FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Equipment $ $ $0.00 $0.00 $1, $0.00 $1, % Repairs and Maint- Vehicles $7, $5, $8, $3, $8, $1, $9, % General Printing $ $ $ $3, $3, ($1,200.00) $2, % Legal Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $2, $0.00 $0.00 $1, $6, $0.00 $6, % Employee Training $2, $0.00 $0.00 $ $17, $0.00 $17, % Employee Mileage Expense $9, $9, $8, $3, $11, $0.00 $11, % Pages 2 of 21 Monday, August 04, 2014

71 2011 Actual Fund 001 General Fund Department 300 State's Attorney Sub-Department 300 State's Attorney- Criminal Div 2012 Actual to vs 2014 % General Association Dues $15, $16, $15, $5, $19, $1, $21, % Office Supplies $2, $1, $4, $3, $10, $0.00 $10, % Operating Supplies $ $2, $1, $ $3, $0.00 $3, % Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $3, $4, $6, $5, $4, $ $4, % Computer Software- Non Capital Computer Hardware- Non Capital $43, $32, $40, $20, $42, $0.00 $42, % $0.00 $0.00 $59.91 $1, $3, $0.00 $3, % Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computer Software- Capital $0.00 $0.00 $0.00 $0.00 $1, ($1,715.00) $ % Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $ $1, ($1,600.00) $ % Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $9, ($9,500.00) $ % Transfer To Other Funds $68, $68, $68, $58, $58, $0.00 $58, % Sub-Department Total: State's Attorney- Criminal Div $4,347, $4,285, $4,496, $2,954, $5,010, $7, $5,017, % Department Total: State's Attorney $4,347, $4,285, $4,496, $2,954, $5,010, $7, $5,017, #Error Revenue Totals: $1,833, $1,944, $1,886, $1,051, $1,665, $78, $1,744, % Expense Totals $4,347, $4,285, $4,496, $2,954, $5,010, $7, $5,017, % Fund Total: General Fund ($2,514,335.93) ($2,341,169.79) ($2,610,490.20) ($1,903,032.05) ($3,344,564.00) $71, ($3,272,882.00) -2% Fund 010 Insurance Liability Expenses Department 300 State's Attorney Sub-Department 320 Insurance Liability- SAO State's Attorney FY15 Summary Salaries and Wages $441, $494, $443, $300, $537, $76, $614, % Pages 3 of 21 Monday, August 04, 2014

72 2011 Actual Fund 010 Insurance Liability Department 300 State's Attorney Sub-Department 320 Insurance Liability- SAO 2012 Actual to Part-Time Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Seasonal/Temporary Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Bond Call $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Healthcare Contribution $54, $63, $55, $50, $95, $5, $100, % Dental Contribution $1, $2, $2, $1, $3, ($529.00) $3, % FICA/SS Contribution $31, $35, $31, $21, $41, $5, $47, % IMRF Contribution $40, $50, $47, $33, $60, $8, $68, % Contractual/Consulting Services State's Attorney FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Legal Services $243, $159, $134, $113, $192, $0.00 $192, % Trials and Costs of Hearing $20, $12, $1, $18, $17, $8, $25, % Legal Trial Notices $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Witness Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Court Reporter Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Legal Process Server Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investigations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $2, $1, $1, $1, $2, $ $2, % Liability Insurance $13, $12, $11, $11, $11, ($85.00) $11, % Workers Compensation $7, $7, $9, $10, $10, $ $10, % Unemployment Claims $ $1, $1, $1, $1, ($43.00) $1, % General Printing $23.83 $0.00 $0.00 $0.00 $0.00 $0.00 $ Legal Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $ $ $1, $2, $9, $ $10, % Employee Training $3, $ $6, $ $8, $ $8, % Employee Mileage Expense $ $ $ $ $ $1, $1, % General Association Dues $1, $2, $2, $ $3, $ $3, % Office Supplies $ $ $ $ $ $0.00 $ % Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 4 of 21 Monday, August 04, 2014

73 2011 Actual Fund 010 Insurance Liability Department 300 State's Attorney Sub-Department 320 Insurance Liability- SAO 2012 Actual to vs 2014 % Books and Subscriptions $4, $3, $4, $1, $4, $ $4, % Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $1, $1, Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $1, $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Net Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Insurance Liability- SAO $868, $848, $756, $569, $999, $108, $1,107, % Department Total: State's Attorney $868, $848, $756, $569, $999, $108, $1,107, #Error Expense Totals $868, $848, $756, $569, $999, $108, $1,107, % Fund Total: Insurance Liability ($868,309.87) ($848,356.17) ($756,956.98) ($569,519.95) ($999,330.00) ($108,569.00) ($1,107,899.00) 11% Fund 220 Title IV-D Revenue Department 300 State's Attorney Sub-Department 000 Revenues Title IV-D Grant $816, $728, $742, $352, $700, $0.00 $700, % Miscellaneous Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investment Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investment Income- Govt Security State's Attorney FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Transfer From Other Funds $27, $31, $22, $19, $19, $2, $22, % Cash On Hand $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Revenues $844, $760, $765, $372, $719, $2, $722, % Department Total: State's Attorney $844, $760, $765, $372, $719, $2, $722, #Error Revenue Totals $844, $760, $765, $372, $719, $2, $722, % Pages 5 of 21 Monday, August 04, 2014

74 2011 Actual Fund 220 Title IV-D Expenses Department 300 State's Attorney Sub-Department 321 Title IV-D 2012 Actual to vs 2014 % Salaries and Wages $525, $511, $517, $321, $480, $5, $485, % Part-Time Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Bond Call $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $129, $104, $106, $66, $105, $5, $110, % Dental Contribution $5, $4, $4, $2, $5, ($982.00) $4, % FICA/SS Contribution $37, $37, $38, $23, $36, $ $37, % IMRF Contribution $48, $52, $56, $34, $53, $ $54, % Contractual/Consulting Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Trials and Costs of Hearing $ $ $1, $ $ $37.00 $ % Legal Process Server Costs $ $ $ $ $1, ($200.00) $1, % Liability Insurance $14, $13, $11, $10, $10, ($1,195.00) $8, % Workers Compensation $8, $8, $9, $9, $9, ($768.00) $8, % Unemployment Claims $1, $1, $1, $1, $1, ($179.00) $1, % Conferences and Meetings $ $1, $ $0.00 $1, ($459.00) $1, % Employee Training $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Mileage Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Association Dues $1, $2, $2, $ $2, $ $2, % Office Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $ $ Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $1, $1, $ $1, $1, ($600.00) $ % Computer Software- Non Capital State's Attorney FY15 Summary $ $7, $7, $2, $ $1, $2, % Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $2, $2, Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 6 of 21 Monday, August 04, 2014

75 2011 Actual Fund 220 Title IV-D Department 300 State's Attorney Sub-Department 321 Title IV-D 2012 Actual to Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Net Income $0.00 $0.00 $0.00 $0.00 $10, ($10,066.00) $ % Sub-Department Total: Title IV-D $776, $747, $760, $474, $719, $2, $722, % Department Total: State's Attorney $776, $747, $760, $474, $719, $2, $722, #Error Revenue Totals: $844, $760, $765, $372, $719, $2, $722, % Expense Totals $776, $747, $760, $474, $719, $2, $722, % Fund Total: Title IV-D $67, $12, $5, ($102,487.33) $0.00 $0.00 $ Fund 221 Drug Prosecution Revenue Department 300 State's Attorney Sub-Department 000 Revenues Drug Prosecution Grant $149, $143, $107, $57, $115, $0.00 $115, % Drug Fines $82, $58, $51, $31, $37, $9, $46, % Miscellaneous Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investment Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investment Income- Govt Security $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Transfer From Other Funds $143, $161, $178, $226, $226, ($2,885.00) $223, % Cash On Hand $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Revenues $375, $364, $338, $315, $378, $7, $385, % Department Total: State's Attorney $375, $364, $338, $315, $378, $7, $385, #Error Revenue Totals $375, $364, $338, $315, $378, $7, $385, % Expenses Department 300 State's Attorney Sub-Department 322 Drug Prosecution State's Attorney FY15 Summary Salaries and Wages $243, $246, $239, $166, $270, $6, $276, % Part-Time Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 7 of 21 Monday, August 04, 2014

76 2011 Actual Fund 221 Drug Prosecution Department 300 State's Attorney Sub-Department 322 Drug Prosecution 2012 Actual to Bond Call $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Healthcare Contribution $40, $44, $43, $27, $41, $3, $44, % Dental Contribution $1, $1, $1, $ $1, $53.00 $1, % FICA/SS Contribution $17, $17, $17, $12, $21, $26.00 $21, % IMRF Contribution $24, $27, $29, $19, $30, $38.00 $30, % Trials and Costs of Hearing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Liability Insurance $7, $6, $5, $5, $5, ($751.00) $5, % Workers Compensation $4, $4, $4, $5, $5, ($504.00) $4, % Unemployment Claims $ $ $ $ $ ($111.00) $ % Conferences and Meetings $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Mileage Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $ $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Net Income $0.00 $0.00 $0.00 $0.00 $2, ($2,293.00) $ % Sub-Department Total: Drug Prosecution $339, $349, $342, $238, $378, $7, $385, % Department Total: State's Attorney $339, $349, $342, $238, $378, $7, $385, #Error Revenue Totals: $375, $364, $338, $315, $378, $7, $385, % Expense Totals $339, $349, $342, $238, $378, $7, $385, % Fund Total: Drug Prosecution $35, $15, ($3,708.42) $77, $0.00 $0.00 $ Fund 222 Victim Coordinator Services Revenue Department 300 State's Attorney Sub-Department 000 Revenues State's Attorney FY15 Summary Victim Coordinator Grant $60, $81, $81, $40, $81, $0.00 $81, % Pages 8 of 21 Monday, August 04, 2014

77 2011 Actual 2012 Actual Fund 222 Victim Coordinator Services Department 300 State's Attorney Sub-Department 000 Revenues Atty General Victim Coord Grant Law Enforcement/Victim Ast Grant to vs 2014 % $21, $20, $22, $11, $20, $5, $26, % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investment Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investment Income- Govt Security $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Transfer From Other Funds $70, $51, $53, $58, $58, ($284.00) $58, % Cash On Hand $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Revenues $153, $152, $156, $111, $160, $5, $165, % Department Total: State's Attorney $153, $152, $156, $111, $160, $5, $165, #Error Revenue Totals $153, $152, $156, $111, $160, $5, $165, % Expenses Department 300 State's Attorney Sub-Department 323 Victim Coordinator Services Salaries and Wages $106, $102, $103, $72, $115, $3, $119, % Bond Call $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $16, $14, $13, $7, $15, $1, $17, % Dental Contribution $ $ $ $ $ $17.00 $ % FICA/SS Contribution $8, $7, $7, $5, $8, $ $9, % IMRF Contribution $10, $11, $12, $8, $12, $ $13, % Contractual/Consulting Services State's Attorney FY15 Summary $ $1, $ $ $ $0.00 $ % Liability Insurance $3, $2, $2, $2, $2, ($172.00) $2, % Workers Compensation $1, $1, $2, $2, $2, ($76.00) $2, % Unemployment Claims $ $ $ $ $ ($28.00) $ % General Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $0.00 $0.00 $0.00 $0.00 $ ($512.00) $ % Pages 9 of 21 Monday, August 04, 2014

78 2011 Actual 2012 Actual Fund 222 Victim Coordinator Services Department 300 State's Attorney Sub-Department 323 Victim Coordinator Services to Employee Training $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Mileage Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $ $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Net Income $0.00 $0.00 $0.00 $0.00 $1, ($1,334.00) $ % Sub-Department Total: Victim Coordinator Services 331 Law Enforcement & Victim Assist $149, $143, $143, $99, $160, $5, $165, % Salaries and Wages $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Part-Time Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Dental Contribution $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ FICA/SS Contribution $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ IMRF Contribution $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Contractual/Consulting Services State's Attorney FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Liability Insurance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Workers Compensation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Unemployment Claims $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Mapping $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Mileage Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Operating Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 10 of 21 Monday, August 04, 2014

79 2011 Actual 2012 Actual Fund 222 Victim Coordinator Services Department 300 State's Attorney Sub-Department 331 Law Enforcement & Victim Assist to Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Net Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Law Enforcement & Victim Assist 2015 vs 2014 % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Department Total: State's Attorney $149, $143, $143, $99, $160, $5, $165, #Error Revenue Totals: $153, $152, $156, $111, $160, $5, $165, % Expense Totals $149, $143, $143, $99, $160, $5, $165, % Fund Total: Victim Coordinator Services $4, $9, $13, $12, $0.00 $0.00 $ Fund 223 Domestic Violence Revenue Department 300 State's Attorney Sub-Department 000 Revenues Domestic Violence Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investment Income $2, $1, $ $1, $1, $0.00 $1, % Investment Income- Govt Security State's Attorney FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Transfer From Other Funds $473, $468, $469, $477, $477, ($197.00) $477, % Cash On Hand $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Revenues $475, $470, $470, $479, $479, ($197.00) $479, % Department Total: State's Attorney $475, $470, $470, $479, $479, ($197.00) $479, #Error Revenue Totals $475, $470, $470, $479, $479, ($197.00) $479, % Pages 11 of 21 Monday, August 04, 2014

80 2011 Actual Fund 223 Domestic Violence Expenses Department 300 State's Attorney Sub-Department 324 Domestic Violence 2012 Actual to vs 2014 % Salaries and Wages $306, $280, $295, $193, $319, $7, $326, % Part-Time Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Part-Time Salaries-Non Subsidize $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Seasonal/Temporary Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Bond Call $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $65, $62, $60, $41, $67, $1, $68, % Dental Contribution $2, $2, $2, $1, $2, $60.00 $2, % FICA/SS Contribution $22, $20, $21, $14, $24, $ $24, % IMRF Contribution $29, $30, $34, $20, $35, $ $36, % Contractual/Consulting Services State's Attorney FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Trials and Costs of Hearing $1, $3, $ $ $4, ($3,165.00) $1, % Investigations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Liability Insurance $9, $8, $7, $6, $6, ($727.00) $5, % Workers Compensation $5, $5, $6, $6, $6, ($445.00) $5, % Unemployment Claims $ $ $ $ $ ($110.00) $ % General Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $ $0.00 $ $0.00 $2, ($1,000.00) $1, % Employee Training $ $54.20 $ $ $2, $0.00 $2, % Employee Mileage Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Association Dues $1, $1, $1, $ $1, $ $2, % Office Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $1, $1, Cellular Phone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 12 of 21 Monday, August 04, 2014

81 2011 Actual Fund 223 Domestic Violence Department 300 State's Attorney Sub-Department 324 Domestic Violence 2012 Actual to Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Net Income $0.00 $0.00 $0.00 $0.00 $6, ($6,390.00) $ % Sub-Department Total: Domestic Violence $444, $416, $432, $287, $479, ($197.00) $479, % Department Total: State's Attorney $444, $416, $432, $287, $479, ($197.00) $479, #Error Revenue Totals: $475, $470, $470, $479, $479, ($197.00) $479, % Expense Totals $444, $416, $432, $287, $479, ($197.00) $479, % Fund Total: Domestic Violence $30, $54, $37, $192, $0.00 $0.00 $ Fund 224 Environmental Prosecution Revenue Department 300 State's Attorney Sub-Department 000 Revenues Environmental Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investment Income $1, $ $ $ $ ($17.00) $ % Investment Income- Govt Security State's Attorney FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Transfer From Other Funds $238, $239, $239, $246, $246, $1, $247, % Cash On Hand $0.00 $0.00 $0.00 $0.00 $15, ($15,883.00) $ % Sub-Department Total: Revenues $239, $239, $239, $246, $262, ($14,304.00) $248, % Department Total: State's Attorney $239, $239, $239, $246, $262, ($14,304.00) $248, #Error Revenue Totals $239, $239, $239, $246, $262, ($14,304.00) $248, % Pages 13 of 21 Monday, August 04, 2014

82 2011 Actual 2012 Actual Fund 224 Environmental Prosecution Expenses Department 300 State's Attorney Sub-Department 325 Environmental Prosecution to vs 2014 % Salaries and Wages $161, $167, $164, $113, $182, $3, $185, % Bond Call $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $33, $32, $30, $12, $32, ($13,404.00) $19, % Dental Contribution $1, $1, $1, $ $1, ($615.00) $ % FICA/SS Contribution $10, $11, $11, $8, $15, ($862.00) $14, % IMRF Contribution $14, $18, $19, $13, $22, ($1,260.00) $20, % Contractual/Consulting Services State's Attorney FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Trials and Costs of Hearing $0.00 $0.00 $0.00 $0.00 $ ($500.00) $ % Investigations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Liability Insurance $4, $4, $3, $4, $4, ($746.00) $3, % Workers Compensation $2, $2, $3, $3, $3, ($561.00) $3, % Unemployment Claims $ $ $ $ $ ($106.00) $ % Conferences and Meetings $ $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Training $ $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Mileage Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Association Dues $ $ $ $ $ $40.00 $ % Office Supplies $44.37 $0.00 $0.00 $0.00 $ ($100.00) $ % Operating Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $ $47.60 $0.00 $ $ ($200.00) $ % Photography Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $ $ Cellular Phone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 14 of 21 Monday, August 04, 2014

83 2011 Actual 2012 Actual Fund 224 Environmental Prosecution Department 300 State's Attorney Sub-Department 325 Environmental Prosecution to Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Special Purpose Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Net Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Environmental Prosecution 2015 vs 2014 % $230, $239, $235, $156, $262, ($14,304.00) $248, % Department Total: State's Attorney $230, $239, $235, $156, $262, ($14,304.00) $248, #Error Revenue Totals: $239, $239, $239, $246, $262, ($14,304.00) $248, % Expense Totals $230, $239, $235, $156, $262, ($14,304.00) $248, % Fund Total: Environmental Prosecution $8, $ $4, $90, $0.00 $0.00 $ Fund 225 Auto Theft Task Force Revenue Department 300 State's Attorney Sub-Department 000 Revenues Auto Theft Task Force Grant $68, $36, $17, $9, $17, $0.00 $17, % Miscellaneous Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investment Income $ $ $61.58 $97.08 $0.00 $0.00 $ Investment Income- Govt Security $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Transfer From Other Funds $23, $26, $26, $0.00 $0.00 $0.00 $ Cash On Hand $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Revenues $92, $63, $43, $10, $17, $0.00 $17, % Department Total: State's Attorney $92, $63, $43, $10, $17, $0.00 $17, #Error Revenue Totals $92, $63, $43, $10, $17, $0.00 $17, % Expenses Department 300 State's Attorney Sub-Department 326 Auto Theft Task Force State's Attorney FY15 Summary Salaries and Wages $63, $43, $39, $6, $11, $ $11, % Pages 15 of 21 Monday, August 04, 2014

84 2011 Actual Fund 225 Auto Theft Task Force Department 300 State's Attorney Sub-Department 326 Auto Theft Task Force 2012 Actual to Bond Call $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Healthcare Contribution $13, $9, $8, $1, $2, ($495.00) $2, % Dental Contribution $ $ $ $44.72 $81.00 ($7.00) $ % FICA/SS Contribution $4, $3, $2, $ $ $74.00 $ % IMRF Contribution $5, $4, $4, $1, $1, $ $1, % Liability Insurance $1, $1, $ $ $ ($74.00) $ % Workers Compensation $1, $1, $ $ $ $20.00 $ % Unemployment Claims $ $ $ $27.00 $27.00 $ $ % Conferences and Meetings $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Mileage Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Net Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Auto Theft Task Force $91, $64, $58, $10, $17, $0.00 $17, % Department Total: State's Attorney $91, $64, $58, $10, $17, $0.00 $17, #Error Revenue Totals: $92, $63, $43, $10, $17, $0.00 $17, % Expense Totals $91, $64, $58, $10, $17, $0.00 $17, % Fund Total: Auto Theft Task Force $1, ($1,147.28) ($14,758.76) ($235.05) $0.00 $0.00 $ Fund 230 Child Advocacy Center Revenue Department 300 State's Attorney Sub-Department 000 Revenues Attorney General CAC Grant $19, $5, $4, $2, $4, $1, $5, % DCFS- Child Advocacy Cntr Grant State's Attorney FY15 Summary $48, $48, $60, $36, $48, $0.00 $48, % Pages 16 of 21 Monday, August 04, 2014

85 2011 Actual Fund 230 Child Advocacy Center Department 300 State's Attorney Sub-Department 000 Revenues 2012 Actual to vs 2014 % VOCA Grant $16, $27, $15, $22, $22, $0.00 $22, % State NCA Grant $0.00 $0.00 $10, $4, $9, $0.00 $9, % Child Advocacy Center Fees $131, $413, $455, $265, $323, $61, $384, % CAC Invest Salary Reimbursement $37, $35, $32, $5, $35, $0.00 $35, % Miscellaneous Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investment Income $2, $1, $ $1, $0.00 $0.00 $ Transfer From Other Funds $680, $300, $454, $493, $493, $57, $550, % Cash On Hand $0.00 $0.00 $0.00 $0.00 $45, ($45,928.00) $ % Sub-Department Total: Revenues $937, $832, $1,034, $831, $982, $74, $1,056, % Department Total: State's Attorney $937, $832, $1,034, $831, $982, $74, $1,056, #Error Revenue Totals $937, $832, $1,034, $831, $982, $74, $1,056, % Expenses Department 300 State's Attorney Sub-Department 301 Child Advocacy Center Salaries and Wages $543, $547, $521, $368, $585, $68, $654, % Part-Time Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Overtime Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Per Diem $24, $22, $20, $10, $19, ($3,710.00) $15, % Bond Call $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $75, $76, $84, $57, $99, $7, $107, % Dental Contribution $2, $2, $3, $2, $3, $ $4, % FICA/SS Contribution $41, $42, $39, $27, $44, $5, $50, % IMRF Contribution $54, $59, $60, $42, $65, $7, $73, % Contractual/Consulting Services State's Attorney FY15 Summary $21, $22, $26, $15, $29, $ $29, % Trials and Costs of Hearing $5, $2, $7, $5, $26, ($11,965.00) $15, % Legal Trial Notices $0.00 $0.00 $ $0.00 $ ($100.00) $ % Witness Costs $2, $5, $3, $ $6, $2, $8, % Pages 17 of 21 Monday, August 04, 2014

86 2011 Actual Fund 230 Child Advocacy Center Department 300 State's Attorney Sub-Department 301 Child Advocacy Center 2012 Actual State's Attorney FY15 Summary to vs 2014 % Court Reporter Costs $ $ $ $ $2, ($1,000.00) $1, % Legal Process Server Costs $0.00 $0.00 $0.00 $0.00 $ ($100.00) $ % Investigations $0.00 $0.00 $0.00 $0.00 $9, $0.00 $9, % Counseling Services $17, $22, $25, $15, $22, $0.00 $22, % Repairs and Maint- Copiers $1, $ $1, $ $1, ($500.00) $1, % Liability Insurance $16, $14, $13, $12, $12, ($359.00) $11, % Workers Compensation $9, $9, $11, $11, $11, $ $11, % Unemployment Claims $1, $1, $1, $1, $1, ($80.00) $1, % General Printing $ $0.00 $0.00 $0.00 $ $0.00 $ % Conferences and Meetings $6, $3, $6, $4, $6, $0.00 $6, % Employee Training $5, $2, $5, $1, $5, $1, $6, % Employee Mileage Expense $9, $5, $6, $2, $8, $0.00 $8, % General Association Dues $2, $2, $3, $1, $5, ($1,710.00) $3, % Office Supplies $1, $ $ $ $1, $0.00 $1, % Operating Supplies $1, $1, $ $ $1, $0.00 $1, % Computer Related Supplies $0.00 $2, $3, $1, $5, $0.00 $5, % Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $ $ $ $ $ ($200.00) $ % Photography Supplies $0.00 $ $1, $0.00 $1, ($200.00) $1, % Telephone $0.00 $0.00 $0.00 $0.00 $5, $0.00 $5, % Cellular Phone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computer Software- Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 18 of 21 Monday, August 04, 2014

87 2011 Actual Fund 230 Child Advocacy Center Department 300 State's Attorney Sub-Department 301 Child Advocacy Center 2012 Actual to Building Improvements $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Net Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Child Advocacy Center 2015 vs 2014 % $843, $850, $848, $585, $982, $74, $1,056, % Department Total: State's Attorney $843, $850, $848, $585, $982, $74, $1,056, #Error Revenue Totals: $937, $832, $1,034, $831, $982, $74, $1,056, % Expense Totals $843, $850, $848, $585, $982, $74, $1,056, % Fund Total: Child Advocacy Center $93, ($18,664.19) $185, $246, $0.00 $0.00 $ Fund 231 Equitable Sharing Program Revenue Department 300 State's Attorney Sub-Department 000 Revenues Investment Income $55.07 $ $ $ $0.00 $0.00 $ DOJ Equitable Sharing Proceeds $23, $111, $15, $0.00 $80, ($20,000.00) $60, % Sub-Department Total: Revenues $23, $112, $15, $ $80, ($20,000.00) $60, % Department Total: State's Attorney $23, $112, $15, $ $80, ($20,000.00) $60, #Error Revenue Totals $23, $112, $15, $ $80, ($20,000.00) $60, % Expenses Department 300 State's Attorney Sub-Department 332 Equitable Sharing Program State's Attorney FY15 Summary Conferences and Meetings $0.00 $ $0.00 $0.00 $0.00 $0.00 $ Employee Training $0.00 $6, $3, $1, $40, ($20,000.00) $20, % Operating Supplies $0.00 $40.00 $0.00 $1, $40, $0.00 $40, % Pages 19 of 21 Monday, August 04, 2014

88 2011 Actual 2012 Actual Fund 231 Equitable Sharing Program Department 300 State's Attorney Sub-Department 332 Equitable Sharing Program to Automotive Equipment $0.00 $0.00 $17, $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Equitable Sharing Program 2015 vs 2014 % $0.00 $6, $21, $2, $80, ($20,000.00) $60, % Department Total: State's Attorney $0.00 $6, $21, $2, $80, ($20,000.00) $60, #Error Revenue Totals: $23, $112, $15, $ $80, ($20,000.00) $60, % Expense Totals $0.00 $6, $21, $2, $80, ($20,000.00) $60, % Fund Total: Equitable Sharing Program $23, $105, ($6,174.36) ($2,352.45) $0.00 $0.00 $ Fund 232 State's Atty Records Automation Revenue Department 300 State's Attorney Sub-Department 000 Revenues SAO Records Automation Fees State's Attorney FY15 Summary $0.00 $7, $36, $22, $0.00 $0.00 $ Miscellaneous Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investment Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cash On Hand $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Revenues $0.00 $7, $36, $22, $0.00 $0.00 $ Department Total: State's Attorney $0.00 $7, $36, $22, $0.00 $0.00 $ Revenue Totals $0.00 $7, $36, $22, $0.00 $0.00 $ Pages 20 of 21 Monday, August 04, 2014

89 2011 Actual 2012 Actual Fund 232 State's Atty Records Automation Expenses Department 300 State's Attorney Sub-Department 333 State's Atty Records Automation to Salaries and Wages $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Dental Contribution $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ FICA/SS Contribution $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ IMRF Contribution $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Contractual/Consulting Services Computer Software- Non Capital Computer Hardware- Non Capital Sub-Department Total: State's Atty Records Automation State's Attorney FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Department Total: State's Attorney $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Revenue Totals: $0.00 $7, $36, $22, $0.00 $0.00 $ Expense Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Fund Total: State's Atty Records Automation $0.00 $7, $36, $22, $0.00 $0.00 $ Revenue Grand Totals: $4,974, $4,948, $4,986, $3,441, $4,746, $133, $4,879, % Expense Grand Totals: $8,091, $7,952, $8,096, $5,378, $9,090, $170, $9,260, % Net Grand Totals: ($3,117,213.37) ($3,003,826.00) ($3,109,644.77) ($1,936,442.92) ($4,343,894.00) ($36,887.00) ($4,380,781.00) 1% Pages 21 of 21 Monday, August 04, 2014

90 2011 Actual Fund 001 General Fund Revenue Department 380 Sheriff Sub-Department 000 Revenues 2012 Actual to Justice Management Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ DCEO Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % State Alien Assistance Grant $317, $358, $344, $0.00 $250, $0.00 $250, % IL Crim Justice Authority Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ School Based Partnership Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Justice Assistance Grant $0.00 $0.00 $113, $0.00 $0.00 $20, $20, DOJ COPS Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Grants $8, $0.00 $0.00 $0.00 $0.00 $0.00 $ Detail Fees $108, $78, $92, $52, $110, ($5,000.00) $105, % Net Civil Processing Fees $224, $233, $238, $170, $220, $0.00 $220, % Chancery Foreclosure Fees $712, $2,786, $1,620, $700, $1,400, ($200,000.00) $1,200, % Body Writ Fees $37, $38, $28, $12, $45, $0.00 $45, % Accident Copy Fees $4, $5, $5, $4, $6, $0.00 $6, % Weekend Prisoner Fees $27, $45, $25, $15, $35, ($11,000.00) $24, % Burglar Alarm Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Radio Communication Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Inmate Telephone Fees- AJF $179, $163, $162, $69, $138, $174, $312, % Fingerprinting Fees $1, $2, $2, $1, $4, $0.00 $4, % Bond Fees $99, $110, $98, $67, $114, ($14,500.00) $100, % Veh Maint-Court Supervision Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Fees $9, $42, $16, $8, $6, $2, $8, % Traffic Violation Fines $122, $121, $101, $63, $120, $0.00 $120, % Execution Fines $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Eviction Fines $181, $268, $274, $151, $250, $10, $260, % Prisoner Transfer Reimbursement Sheriff's Office FY15 Summary $9, $8, $9, $2, $12, ($6,000.00) $6, % Pages 1 of 11 Tuesday, August 05, 2014

91 2011 Actual Fund 001 General Fund Department 380 Sheriff Sub-Department 000 Revenues Cell 911 Surcharge Reimbursement Sheriff Training Reimbursement 2012 Actual to 2015 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % $5, $6, $3, $0.00 $6, $0.00 $6, % Tuition Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ IDOC Parolee Reimbursements Board and Care Reimbursements $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140, $1,356, $2,789, $1,603, $1,934, $565, $2,500, % Miscellaneous Reimbursement $128, $84, $108, $12, $80, $0.00 $80, % Investment Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investment Income- Other Depts $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Donations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Auction Sales $68, $14, $47, $16, $40, $0.00 $40, % Sub-Department Total: Revenues $2,387, $5,725, $6,083, $2,953, $4,770, $535, $5,306, % Department Total: Sheriff $2,387, $5,725, $6,083, $2,953, $4,770, $535, $5,306, #Error Revenue Totals $2,387, $5,725, $6,083, $2,953, $4,770, $535, $5,306, % Expenses Department 380 Sheriff Sub-Department 380 Sheriff Sheriff's Office FY15 Summary Salaries and Wages $7,972, $7,865, $8,030, $5,390, $8,373, $320, $8,693, % Merit Employee Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Part-Time Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Overtime Salaries $180, $161, $137, $116, $168, $5, $174, % Merit Employee Longevity $155, $156, $167, $112, $180, $1, $182, % Healthcare Contribution $1,355, $1,383, $1,421, $921, $1,436, $55, $1,492, % Dental Contribution $43, $44, $46, $31, $48, $2, $51, % Uniform Allowance $93, $93, $139, $45, $94, $0.00 $94, % Contractual/Consulting Services $9, $10, $9, $5, $10, ($560.00) $10, % Pages 2 of 11 Tuesday, August 05, 2014

92 2011 Actual Fund 001 General Fund Department 380 Sheriff Sub-Department 380 Sheriff Medical/Dental/Hospital Services 2012 Actual to vs 2014 % $5, $5, $5, $1, $5, ($40.00) $5, % Investigations $8, $15, $19, $6, $21, ($1,047.00) $20, % Extradition Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Software Licensing Cost $5, $5, $5, $2, $5, ($800.00) $5, % Drug Testing and Lab Services $3, $3, $4, $1, $3, ($1,200.00) $2, % Aux Police/Mount Patrol Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Buildings $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Computers $7, $3, $7, $1, $7, ($2,476.00) $5, % Repairs and Maint- Copiers $5, $4, $6, $2, $6, $1, $7, % Repairs and Maint- Comm Equip $8, $9, $13, $2, $20, ($10,580.00) $10, % Repairs and Maint- Equipment $5, $2, $2, $ $7, ($2,500.00) $5, % Equipment Rental $ $6, $7, $0.00 $0.00 $0.00 $ Repairs and Maint- Vehicles $116, $96, $87, $45, $115, ($13,000.00) $102, % General Printing $1, $1, $0.00 $0.00 $3, ($1,580.00) $1, % Conferences and Meetings $11, $9, $9, $4, $12, $0.00 $12, % Employee Training $30, $31, $31, $30, $34, $7, $42, % General Association Dues $2, $2, $2, $1, $2, $0.00 $2, % Pre-Employ Drug Testing and Labs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Pre-Employment Physicals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $5, $5, $2, $2, $6, ($8.00) $6, % Operating Supplies $30, $31, $148, $8, $30, $0.00 $30, % Computer Related Supplies $26, $1, $ $0.00 $0.00 $0.00 $ Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $8, $1, $25, ($25,215.00) $ $0.00 $ % Employee Recognition Supplies Sheriff's Office FY15 Summary $1, $1, $ $1, $1, $0.00 $1, % Pages 3 of 11 Tuesday, August 05, 2014

93 2011 Actual Fund 001 General Fund Department 380 Sheriff Sub-Department 380 Sheriff 2012 Actual to vs 2014 % Too Good for Drugs Supplies $1, $3, $77.44 $ $2, $0.00 $2, % S.W.A.T. Supplies $4, $4, $5, $3, $5, $0.00 $5, % Bomb Squad Supplies $9, $8, $9, $24.16 $10, $1, $12, % Uniform Supplies $7, $9, $7, $8, $7, $0.00 $7, % Weapons and Ammunition $8, $8, $10, $7, $12, $0.00 $12, % Photography Supplies $3, $3, $4, $1, $1, ($1.00) $1, % Comm Oriented Policing Supplies Sheriff's Office FY15 Summary $ $ $ $0.00 $1, $0.00 $1, % K-9 Supplies $2, $2, $1, $ $3, $0.00 $3, % Utilities- Natural Gas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Utilities- Electric $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Fuel- Vehicles $368, $418, $391, $239, $448, $0.00 $448, % Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investigative Buy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Mobile Data Units $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Communications Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $20, $14, $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Machinery and Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Special Purpose Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Building Improvements $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Sheriff $10,503, $10,436, $10,778, $6,974, $11,085, $362, $11,448, % Pages 4 of 11 Tuesday, August 05, 2014

94 2011 Actual Fund 001 General Fund Department 380 Sheriff Sub-Department 382 Adult Corrections 2012 Actual to vs 2014 % Salaries and Wages $8,674, $9,348, $9,079, $5,918, $9,317, $30, $9,348, % Merit Employee Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Overtime Salaries $211, $353, $389, $314, $328, $66, $395, % Merit Employee Longevity $147, $165, $171, $115, $187, $10, $198, % Healthcare Contribution $1,573, $1,579, $1,610, $1,020, $1,605, $66, $1,672, % Dental Contribution $53, $54, $57, $37, $59, $1, $60, % Uniform Allowance $118, $119, $178, $58, $122, $0.00 $122, % Medical/Dental/Hospital Services $1,949, $1,952, $1,999, $1,142, $2,114, ($75,419.00) $2,038, % Extradition Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Disposal and Water Softener Srvs $26, $24, $21, $12, $26, $0.00 $26, % Repairs and Maint- Grounds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Comm Equip $3, $3, $3, $ $4, $0.00 $4, % Repairs and Maint- Equipment $6, $5, $5, $2, $5, $0.00 $5, % Equipment Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $5.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Training $19, $20, $20, $16, $20, $7, $27, % Employee Mileage Expense $0.00 $0.00 $0.00 $ $0.00 $0.00 $ General Association Dues $0.00 $ $ $83.00 $ $0.00 $ % Pre-Employ Drug Testing and Labs Sheriff's Office FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Pre-Employment Physicals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Contractual Exp $9, $10, $10, $5, $10, $0.00 $10, % Office Supplies $2, $1, $1, $ $2, $0.00 $2, % Operating Supplies $122, $120, $111, $34, $121, $0.00 $121, % Computer Related Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 5 of 11 Tuesday, August 05, 2014

95 2011 Actual Fund 001 General Fund Department 380 Sheriff Sub-Department 382 Adult Corrections 2012 Actual to Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Recognition Supplies Sheriff's Office FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % S.W.A.T. Supplies $2, $2, $2, $0.00 $2, $0.00 $2, % Uniform Supplies $11, $6, $11, $9, $10, $0.00 $10, % Weapons and Ammunition $4, $4, $4, $ $4, $0.00 $4, % Food $768, $791, $814, $498, $850, $42, $892, % Clothing Supplies $50, $27, $27, $13, $27, ($2,704.00) $25, % Medical Supplies and Drugs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Photography Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Utilities- Natural Gas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Utilities- Electric $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Communications Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Machinery and Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Special Purpose Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Building Improvements $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Adult Corrections $13,757, $14,591, $14,522, $9,203, $14,818, $148, $14,967, % Pages 6 of 11 Tuesday, August 05, 2014

96 2011 Actual Fund 001 General Fund Department 380 Sheriff Sub-Department 383 Corrections Board and Care 2012 Actual to vs 2014 % Adult Prisoner Board and Care $92, $275, $311, $64, $283, ($58,440.00) $225, % Medical/Dental/Hospital Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Corrections Board and Care $92, $275, $311, $64, $283, ($58,440.00) $225, % Department Total: Sheriff $24,353, $25,303, $25,612, $16,241, $26,187, $453, $26,640, #Error Revenue Totals: $2,387, $5,725, $6,083, $2,953, $4,770, $535, $5,306, % Expense Totals $24,353, $25,303, $25,612, $16,241, $26,187, $453, $26,640, % Fund Total: General Fund ($21,966,747.77) ($19,578,283.61) ($19,529,229.67) ($13,287,534.76) ($21,416,894.00) $82, ($21,334,795.00) 0% Fund 259 Transportation Safety Highway HB Revenue Department 380 Sheriff Sub-Department 000 Revenues Sheriff's Office FY15 Summary Speed Zone Fines $0.00 $0.00 $0.00 $0.00 $0.00 $5, $5, Investment Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cash On Hand $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Revenues $0.00 $0.00 $0.00 $0.00 $0.00 $5, $5, Department Total: Sheriff $0.00 $0.00 $0.00 $0.00 $0.00 $5, $5, Revenue Totals $0.00 $0.00 $0.00 $0.00 $0.00 $5, $5, Pages 7 of 11 Tuesday, August 05, 2014

97 2011 Actual 2012 Actual Fund 259 Transportation Safety Highway HB Expenses Department 380 Sheriff Sub-Department 384 Highway Safety Hire Back to Salaries and Wages $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Overtime Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Net Income $0.00 $0.00 $0.00 $0.00 $0.00 $5, $5, Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Highway Safety Hire Back 2015 vs 2014 % $0.00 $0.00 $0.00 $0.00 $0.00 $5, $5, Department Total: Sheriff $0.00 $0.00 $0.00 $0.00 $0.00 $5, $5, Revenue Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $5, $5, Expense Totals $0.00 $0.00 $0.00 $0.00 $0.00 $5, $5, Fund Total: Transportation Safety Highway HB $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Fund 260 Court Security Revenue Department 380 Sheriff Sub-Department 000 Revenues Court Security Fees $1,532, $1,546, $1,423, $804, $1,600, $0.00 $1,600, % Miscellaneous Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investment Income $6, $2, $ $1, $1, $0.00 $1, % Investment Income- Govt Security Sheriff's Office FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Transfer From Other Funds $0.00 $210, $104, $618, $618, $0.00 $618, % Cash On Hand $0.00 $0.00 $0.00 $0.00 ($20,411.00) $81, $61, % Sub-Department Total: Revenues $1,538, $1,760, $1,529, $1,424, $2,199, $81, $2,281, % Department Total: Sheriff $1,538, $1,760, $1,529, $1,424, $2,199, $81, $2,281, #Error Revenue Totals $1,538, $1,760, $1,529, $1,424, $2,199, $81, $2,281, % Pages 8 of 11 Tuesday, August 05, 2014

98 2011 Actual Fund 260 Court Security Expenses Department 380 Sheriff Sub-Department 400 Court Security 2012 Actual to vs 2014 % Salaries and Wages $1,216, $1,374, $1,203, $871, $1,466, $57, $1,523, % Overtime Salaries $10, $9, $10, $12, $16, ($2,403.00) $14, % Bond Call $2, $3, $3, $1, $10, $27.00 $10, % Merit Employee Longevity $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $235, $229, $225, $152, $241, $15, $257, % Dental Contribution $7, $7, $7, $5, $7, $1, $9, % FICA/SS Contribution $90, $103, $89, $65, $112, $4, $116, % IMRF Contribution $115, $146, $133, $94, $164, $6, $170, % SLEP Contribution $0.00 $ $0.00 $0.00 $0.00 $0.00 $ Uniform Allowance $33, $34, $53, $22, $43, $1, $44, % Contractual/Consulting Services Medical/Dental/Hospital Services $1, $2, $6, $3, $8, $0.00 $8, % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Drug Testing and Lab Services $0.00 $ $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Comm Equip $6, $3, $10, $2, $10, $0.00 $10, % Repairs and Maint- Equipment $14, $10, $29, $3, $25, $0.00 $25, % Liability Insurance $39, $35, $32, $29, $29, ($1,186.00) $28, % Workers Compensation $23, $23, $26, $27, $27, ($432.00) $26, % Unemployment Claims $2, $3, $3, $3, $3, ($232.00) $3, % Conferences and Meetings $0.00 $0.00 $ $0.00 $ $0.00 $ % Employee Training $5, $3, $8, $6, $10, $0.00 $10, % Employee Mileage Expense $ $36.35 $ $ $ $0.00 $ % General Association Dues $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Pre-Employ Drug Testing and Labs Sheriff's Office FY15 Summary $1, $1, $1, $0.00 $2, $0.00 $2, % Pre-Employment Physicals $ $0.00 $ $ $2, $0.00 $2, % Office Supplies $1, $ $1, $ $1, $0.00 $1, % Pages 9 of 11 Tuesday, August 05, 2014

99 2011 Actual Fund 260 Court Security Department 380 Sheriff Sub-Department 400 Court Security 2012 Actual to vs 2014 % Operating Supplies $2, $1, $3, $ $3, $0.00 $3, % Employee Recognition Supplies $ $1, $ $ $1, $0.00 $1, % Weapons and Ammunition $4, $3, $4, $2, $7, $0.00 $7, % Medical Supplies and Drugs $40.09 $ $0.00 $0.00 $1, $0.00 $1, % Telephone $2, $2, $2, $0.00 $3, $0.00 $3, % Cellular Phone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Special Purpose Equipment $21, $18, $0.00 $0.00 $0.00 $0.00 $ Net Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Court Security $1,841, $2,021, $1,859, $1,306, $2,199, $81, $2,281, % Department Total: Sheriff $1,841, $2,021, $1,859, $1,306, $2,199, $81, $2,281, #Error Revenue Totals: $1,538, $1,760, $1,529, $1,424, $2,199, $81, $2,281, % Expense Totals $1,841, $2,021, $1,859, $1,306, $2,199, $81, $2,281, % Fund Total: Court Security ($302,215.94) ($260,878.75) ($330,404.32) $117, $0.00 $0.00 $ Fund 262 AJF Medical Cost Revenue Department 380 Sheriff Sub-Department 000 Revenues Sheriff's Office FY15 Summary Arrestee Medical Cost Fees $23, $28, $26, $14, $28, ($3,375.00) $25, % Investment Income $ $75.42 $34.29 $81.75 $0.00 $0.00 $0.00 Sub-Department Total: Revenues $23, $28, $26, $14, $28, ($3,375.00) $25, % Department Total: Sheriff $23, $28, $26, $14, $28, ($3,375.00) $25, #Error Revenue Totals $23, $28, $26, $14, $28, ($3,375.00) $25, % Pages 10 of 11 Tuesday, August 05, 2014

100 2011 Actual Fund 262 AJF Medical Cost Expenses Department 380 Sheriff Sub-Department 411 AJF Medical Cost Medical/Dental/Hospital Services 2012 Actual Sheriff's Office FY15 Summary to vs 2014 % $20, $21, $22, $0.00 $28, ($3,375.00) $25, % Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: AJF Medical Cost $20, $21, $22, $0.00 $28, ($3,375.00) $25, % Department Total: Sheriff $20, $21, $22, $0.00 $28, ($3,375.00) $25, #Error Revenue Totals: $23, $28, $26, $14, $28, ($3,375.00) $25, % Expense Totals $20, $21, $22, $0.00 $28, ($3,375.00) $25, % Fund Total: AJF Medical Cost $2, $7, $4, $14, $0.00 $0.00 $ Revenue Grand Totals: $3,949, $7,513, $7,638, $4,392, $6,998, $618, $7,617, % Expense Grand Totals: $26,215, $27,345, $27,494, $17,548, $28,415, $536, $28,952, % Net Grand Totals: ($22,265,978.61) ($19,831,951.07) ($19,855,566.70) ($13,155,214.41) ($21,416,894.00) $82, ($21,334,795.00) 0% Pages 11 of 11 Tuesday, August 05, 2014

101 2011 Actual Fund 001 General Fund Revenue Department 240 Judiciary and Courts Sub-Department 000 Revenues Child Protection Data Court Grant Mental Health/Specialty Court Fees 2012 Actual to 2015 $0.00 $0.00 $2, $0.00 $0.00 $6, $6, vs 2014 % $35, $314, $338, $194, $340, $15, $355, % Miscellaneous Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Revenues $35, $314, $340, $194, $340, $21, $361, % Department Total: Judiciary and Courts $35, $314, $340, $194, $340, $21, $361, #Error Revenue Totals $35, $314, $340, $194, $340, $21, $361, % Expenses Department 240 Judiciary and Courts Sub-Department 240 Judiciary and Courts Salaries and Wages $1,198, $1,226, $1,267, $834, $1,311, $99, $1,411, % Non-Subsidized Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Seasonal/Temporary Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Overtime Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Per Diem $6, $7, $6, $ $0.00 $0.00 $ Healthcare Contribution $224, $275, $281, $198, $354, ($16,354.00) $337, % Dental Contribution $9, $11, $12, $9, $15, ($669.00) $14, % Uniform Allowance $78.75 $ $1, $ $ $0.00 $ % State of Illinois Salaries $13, $14, $13, $0.00 $16, ($500.00) $16, % Jurors- Circuit Court $166, $178, $164, $107, $150, $0.00 $150, % Jurors- Grand Jury $0.00 $0.00 $0.00 $0.00 $1, $0.00 $1, % Jurors' Expense $131, $157, $192, $139, $170, $0.00 $170, % Per Diem Expense $109, $71, $89, $68, $150, $0.00 $150, % Contractual/Consulting Services Judiciary FY15 Summary $192, $222, $294, $185, $250, $15, $265, % Court Appointed Counsel $130, $120, $173, $118, $170, $0.00 $170, % Psychological/Psychiatric Srvs $39, $58, $70, $71, $15, $85, $100, % Pages 1 of 6 Tuesday, August 05, 2014

102 2011 Actual Fund 001 General Fund Department 240 Judiciary and Courts Sub-Department 240 Judiciary and Courts 2012 Actual Judiciary FY15 Summary to Repairs and Maint- Grounds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Repairs and Maint- Equipment $8, $11, $12, $6, $15, $0.00 $15, % Equipment Rental $10, $6, $12, $9, $12, $2, $14, % Liability Insurance $0.00 $0.00 $0.00 $0.00 $2, $2, $4, % Public Official Bonding $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Printing $ $ $ $1, $ $ $1, % Conferences and Meetings $3, $2, $1, $1, $5, ($1,300.00) $3, % Employee Training $0.00 $ $0.00 $0.00 $ $0.00 $ % Employee Mileage Expense $3, $2, $2, $1, $3, $0.00 $3, % General Association Dues $ $ $85.00 $0.00 $ $0.00 $ % Employee Medical Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Contractual Exp $8, $23, $44, $4, $ $2, $2, % Office Supplies $16, $14, $14, $7, $18, $0.00 $18, % Operating Supplies $40, $10, $17, $7, $5, $1, $6, % Computer Related Supplies $ $ $0.00 $0.00 $1, $0.00 $1, % Postage $ $ $ $ $ $0.00 $ % Books and Subscriptions $32, $42, $46, $17, $45, $0.00 $45, % Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $ $2, $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Special Purpose Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Judiciary and Courts $2,349, $2,460, $2,719, $1,792, $2,712, $189, $2,901, % Department Total: Judiciary and Courts $2,349, $2,460, $2,719, $1,792, $2,712, $189, $2,901, #Error Revenue Totals: $35, $314, $340, $194, $340, $21, $361, % Pages 2 of 6 Tuesday, August 05, 2014

103 Account Number Description 2011 Actual 2012 Actual to vs 2014 % Expense Totals $2,349, $2,460, $2,719, $1,792, $2,712, $189, $2,901, % Fund Total: General Fund ($2,314,245.68) ($2,145,658.15) ($2,378,902.31) ($1,598,160.01) ($2,372,649.00) ($168,306.00) ($2,540,955.00) 7% Fund 195 Children's Waiting Room Revenue Department 240 Judiciary and Courts Sub-Department 000 Revenues Children's Waiting Room Fees $117, $114, $94, $50, $105, $4, $109, % Investment Income $1, $ $ $ $ $ $ % Investment Income- Govt Security $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cash On Hand $0.00 $0.00 $0.00 $0.00 $20, ($20,255.00) $ % Sub-Department Total: Revenues $119, $114, $94, $51, $125, ($15,934.00) $109, % Department Total: Judiciary and Courts $119, $114, $94, $51, $125, ($15,934.00) $109, #Error Revenue Totals $119, $114, $94, $51, $125, ($15,934.00) $109, % Expenses Department 240 Judiciary and Courts Sub-Department 245 Children's Waiting Room Contractual/Consulting Services Judiciary FY15 Summary $113, $108, $122, $71, $108, ($16,000.00) $92, % Liability Insurance $2, $5, $5, $5, $5, $0.00 $5, % General Printing $0.00 $0.00 $0.00 $0.00 $ $0.00 $ % Office Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Communications Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Building Improvements $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Net Income $0.00 $0.00 $0.00 $0.00 $0.00 $66.00 $66.00 Pages 3 of 6 Tuesday, August 05, 2014

104 2011 Actual Fund 195 Children's Waiting Room Department 240 Judiciary and Courts Sub-Department 245 Children's Waiting Room 2012 Actual to vs 2014 % Transfer To Other Funds $0.00 $0.00 $0.00 $12, $12, $0.00 $12, % Sub-Department Total: Children's Waiting Room $115, $113, $127, $88, $125, ($15,934.00) $109, % Department Total: Judiciary and Courts $115, $113, $127, $88, $125, ($15,934.00) $109, #Error Revenue Totals: $119, $114, $94, $51, $125, ($15,934.00) $109, % Expense Totals $115, $113, $127, $88, $125, ($15,934.00) $109, % Fund Total: Children's Waiting Room $3, $1, ($33,459.40) ($37,150.80) $0.00 $0.00 $ Fund 196 D.U.I. Revenue Department 240 Judiciary and Courts Sub-Department 000 Revenues DUI Fines $4, $7, $10, $3, $14, ($7,500.00) $6, % Investment Income $29.25 $44.98 $30.88 $84.76 $0.00 $ $ Sub-Department Total: Revenues $4, $7, $10, $3, $14, ($7,396.00) $6, % Department Total: Judiciary and Courts $4, $7, $10, $3, $14, ($7,396.00) $6, #Error Revenue Totals $4, $7, $10, $3, $14, ($7,396.00) $6, % Expenses Department 240 Judiciary and Courts Sub-Department 246 D.U.I Per Diem Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Contractual/Consulting Services Judiciary FY15 Summary $0.00 $0.00 $0.00 $0.00 $5, $0.00 $5, % General Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Training $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Mileage Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 4 of 6 Tuesday, August 05, 2014

105 Account Number Description Fund 196 D.U.I Actual Department 240 Judiciary and Courts Sub-Department 246 D.U.I Actual to Operating Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Comm Oriented Policing Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Net Income $0.00 $0.00 $0.00 $0.00 $9, ($7,396.00) $1, % Sub-Department Total: D.U.I. $0.00 $0.00 $0.00 $0.00 $14, ($7,396.00) $6, % Department Total: Judiciary and Courts $0.00 $0.00 $0.00 $0.00 $14, ($7,396.00) $6, #Error Revenue Totals: $4, $7, $10, $3, $14, ($7,396.00) $6, % Expense Totals $0.00 $0.00 $0.00 $0.00 $14, ($7,396.00) $6, % Fund Total: D.U.I. $4, $7, $10, $3, $0.00 $0.00 $ Fund 197 Foreclosure Mediation Fund Revenue Department 240 Judiciary and Courts Sub-Department 000 Revenues Judiciary FY15 Summary Foreclosure Filing Fee $0.00 $0.00 $0.00 $42, $150, ($75,000.00) $75, % Investment Income $0.00 $0.00 $0.00 $60.54 $0.00 $51.00 $ Miscellaneous Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cash On Hand $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Revenues $0.00 $0.00 $0.00 $42, $150, ($74,949.00) $75, % Department Total: Judiciary and Courts $0.00 $0.00 $0.00 $42, $150, ($74,949.00) $75, #Error Revenue Totals $0.00 $0.00 $0.00 $42, $150, ($74,949.00) $75, % Pages 5 of 6 Tuesday, August 05, 2014

106 2011 Actual 2012 Actual Fund 197 Foreclosure Mediation Fund Expenses Department 240 Judiciary and Courts Sub-Department 247 Foreclosure Mediation to vs 2014 % Salaries and Wages $0.00 $0.00 $0.00 $3, $27, $2, $29, % Healthcare Contribution $0.00 $0.00 $0.00 $1, $17, ($7,209.00) $10, % Dental Contribution $0.00 $0.00 $0.00 $79.77 $ $12.00 $ % FICA/SS Contribution $0.00 $0.00 $0.00 $ $2, $ $2, % IMRF Contribution $0.00 $0.00 $0.00 $ $3, $ $3, % Per Diem Expense $0.00 $0.00 $0.00 $0.00 $3, $0.00 $3, % Contractual/Consulting Services $0.00 $0.00 $0.00 $ $0.00 $5, $5, Liability Insurance $0.00 $0.00 $0.00 $ $ ($26.00) $ % Workers Compensation $0.00 $0.00 $0.00 $ $ ($3.00) $ % Unemployment Claims $0.00 $0.00 $0.00 $73.00 $73.00 ($5.00) $ % Office Supplies $0.00 $0.00 $0.00 $1, $7, ($3,500.00) $4, % Net Income $0.00 $0.00 $0.00 $0.00 $87, ($71,635.00) $15, % Sub-Department Total: Foreclosure Mediation Judiciary FY15 Summary $0.00 $0.00 $0.00 $9, $150, ($74,949.00) $75, % Department Total: Judiciary and Courts $0.00 $0.00 $0.00 $9, $150, ($74,949.00) $75, #Error Revenue Totals: $0.00 $0.00 $0.00 $42, $150, ($74,949.00) $75, % Expense Totals $0.00 $0.00 $0.00 $9, $150, ($74,949.00) $75, % Fund Total: Foreclosure Mediation Fund $0.00 $0.00 $0.00 $33, $0.00 $0.00 $ Revenue Grand Totals: $159, $437, $445, $292, $629, ($77,279.00) $552, % Expense Grand Totals: $2,465, $2,573, $2,847, $1,890, $3,002, $91, $3,093, % Net Grand Totals: ($2,305,561.37) ($2,136,332.42) ($2,401,634.33) ($1,598,121.81) ($2,372,649.00) ($168,306.00) ($2,540,955.00) 7% Pages 6 of 6 Tuesday, August 05, 2014

107 2011 Actual Fund 001 General Fund Revenue Department 430 Court Services Sub-Department 000 Revenues 2012 Actual to vs 2014 % Juvenile Accountability Grant $8, $24, $11, $37, $57, ($34,653.00) $23, % Treatment Alt Court Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Drug Court Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ IL Crim Justice Authority Grant $0.00 $0.00 $7, $274, $300, $0.00 $300, % Court Srvs Miscellaneous Grants $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ KIDS Program Fees $115, $104, $106, $60, $95, $4, $100, % Electronic Monitoring Fees $83, $101, $78, $31, $94, ($19,051.00) $75, % JCS Custody Parental Sup Fees $37, $31, $21, $19, $34, $ $35, % Inmate Phone Fees- JJC $5, $5, $ $0.00 $0.00 $0.00 $ Mental Health/Specialty Court Fees $29, $0.00 $0.00 $0.00 $0.00 $0.00 $ GPS Monitoring Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Juvenile Court Service Fees $1, $0.00 $0.00 $0.00 $0.00 $0.00 $ Interstate Compact Fees $2, $3, $2, $1, $2, ($261.00) $2, % Domestic Violence GPS Fees $9, $10, $11, $2, $11, ($215.00) $11, % Probation Salary Reimbursement $2,867, $2,675, $3,349, $2,087, $3,200, $0.00 $3,200, % Youth Home Reimbursement $461, $934, $1,038, $684, $1,000, $0.00 $1,000, % Medicaid Reimbursement $10, $4, $7, $5, $5, $5, $10, % Juv Placement Supp Reimbursement $20, $0.00 $0.00 $0.00 $0.00 $0.00 $ MST Therapy Reimbursement $74, $96, $65, $91, $111, $1, $113, % Treatment Alt Court Reimbursement Court Services FY15 Summary $3, $1, $4, $2, $1, $0.00 $1, % Pages 1 of 24 Tuesday, August 05, 2014

108 2011 Actual Fund 001 General Fund Department 430 Court Services Sub-Department 000 Revenues IL State Board Education (ISBE) Reimbursement 2012 Actual to vs 2014 % $0.00 $40, $105, $61, $102, ($2,573.00) $100, % Miscellaneous Reimbursement $2, ($6,204.37) $6, $ $1, $0.00 $1, % Transfer From Other Funds $0.00 $0.00 $27, $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Revenues $3,734, $4,029, $4,845, $3,361, $5,018, ($45,718.00) $4,972, % Department Total: Court Services $3,734, $4,029, $4,845, $3,361, $5,018, ($45,718.00) $4,972, #Error Revenue Totals $3,734, $4,029, $4,845, $3,361, $5,018, ($45,718.00) $4,972, % Expenses Department 430 Court Services Sub-Department 430 Court Services Administration Salaries and Wages $391, $411, $436, $325, $443, $28, $472, % Subsidized Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Non-Subsidized Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $57, $66, $70, $44, $70, $15, $85, % Dental Contribution $1, $1, $2, $1, $2, $ $3, % Juvenile Board and Care $0.00 $56, $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $ $ $1, $ $1, $0.00 $1, % Building Space Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Equipment Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Vehicles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Office Equip Court Services FY15 Summary $0.00 $0.00 $0.00 $0.00 $ $0.00 $ % Employment Advertising $0.00 $0.00 $1, $0.00 $0.00 $0.00 $ General Printing $0.00 $0.00 $0.00 $0.00 $50.00 $0.00 $ % Conferences and Meetings $0.00 $ $ $2, $3, $0.00 $3, % Employee Training $ $ $ $56.64 $ $0.00 $ % Pages 2 of 24 Tuesday, August 05, 2014

109 2011 Actual Fund 001 General Fund Department 430 Court Services Sub-Department 430 Court Services Administration 2012 Actual to vs 2014 % Employee Mileage Expense $ $0.00 $ $25.20 $ $0.00 $ % General Association Dues $ $50.00 $ $ $ $0.00 $ % Miscellaneous Contractual Exp $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $ $ $1, $2, $ $0.00 $ % Computer Related Supplies $0.00 $1, $ $ $ $0.00 $ % Postage $0.00 $0.00 $0.00 $16.95 $0.00 $0.00 $ Books and Subscriptions $ $ $1, $ $1, $0.00 $1, % Uniform Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Court Services Administration 431 Adult Court Services $452, $540, $516, $377, $524, $44, $568, % Salaries and Wages $1,559, $1,600, $1,709, $1,180, $1,825, $317, $2,142, % Subsidized Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Non-Subsidized Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Overtime Salaries $0.00 $ $ $ $ $48.00 $ % Healthcare Contribution $374, $352, $359, $237, $357, $58, $416, % Dental Contribution $13, $13, $13, $9, $15, $1, $16, % Contractual/Consulting Services Court Services FY15 Summary $0.00 $18, $0.00 $0.00 $0.00 $0.00 $ Software Licensing Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Juvenile Board and Care $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Lab Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Testing Services $2, $0.00 $1, $1, $1, $0.00 $1, % Pages 3 of 24 Tuesday, August 05, 2014

110 2011 Actual Fund 001 General Fund Department 430 Court Services Sub-Department 431 Adult Court Services 2012 Actual to vs 2014 % Janitorial Services $2, $1, $2, $2, $3, $1, $4, % Repairs and Maint- Buildings $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Grounds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Computers $0.00 $ $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $2, $1, $1, $ $2, $0.00 $2, % Building Space Rental $3, $4, $53, $36, $54, $1, $56, % Equipment Rental $1, $2, $1, $ $1, $0.00 $1, % Repairs and Maint- Vehicles $4, $2, $1, $2, $2, $0.00 $2, % Repairs and Maint- Office Equip Court Services FY15 Summary $1, $ $ $ $2, ($1,000.00) $1, % General Advertising $0.00 $ $0.00 $46.20 $0.00 $0.00 $ Employment Advertising $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $0.00 $1, $ $1, $2, $0.00 $2, % Employee Training $1, $1, $ $ $1, $0.00 $1, % Employee Mileage Expense $1, $1, $1, $2, $2, $0.00 $2, % General Association Dues $ $ $ $50.00 $ $0.00 $ % Miscellaneous Contractual Exp $1, $ $0.00 $ $ $0.00 $ % Grant Expense $0.00 $0.00 $7, $139, $300, ($233,616.00) $66, % Office Supplies $2, $1, $4, $3, $2, $0.00 $2, % Operating Supplies $9, $1, $ $ $2, ($1,000.00) $1, % Computer Related Supplies $2, $4, $3, $ $4, ($1,000.00) $3, % Postage $0.00 $77.70 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $0.00 $0.00 $4.35 $ $0.00 $0.00 $ Cleaning Supplies $ $ $ $ $ $0.00 $ % Uniform Supplies $ $ $0.00 $37.00 $ $0.00 $ % Weapons and Ammunition $0.00 $59.63 $ $0.00 $ $0.00 $ % Medical Supplies and Drugs $0.00 $0.00 $0.00 $0.00 $ ($250.00) $ % Pages 4 of 24 Tuesday, August 05, 2014

111 2011 Actual Fund 001 General Fund Department 430 Court Services Sub-Department 431 Adult Court Services 2012 Actual to Photography Supplies $0.00 $ $0.00 $0.00 $0.00 $0.00 $ Utilities- Electric $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Fuel- Vehicles $5, $6, $11, $4, $7, $0.00 $7, % Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Supplies $0.00 $1, $ $40.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computer Software- Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $1, $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Special Purpose Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Adult Court Services $1,990, $2,020, $2,177, $1,627, $2,589, $142, $2,732, % 432 Treatment Alternative Court Salaries and Wages $1, $46, $47, $31, $45, $2, $48, % Healthcare Contribution $0.00 $13, $14, $4, $13, ($8,340.00) $5, % Dental Contribution $0.00 $ $ $ $ ($343.00) $ % FICA/SS Contribution $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ IMRF Contribution $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Contractual/Consulting Services Court Services FY15 Summary $47, $8, $11, $0.00 $35, ($35,000.00) $ % Psychological/Psychiatric Srvs $0.00 $0.00 $0.00 $12, $0.00 $35, $35, Lab Services $1, $ $1, $ $1, $0.00 $1, % General Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $ $ $ $1, $ $0.00 $ % Employee Training $0.00 $59.00 $ $ $ $0.00 $ % Pages 5 of 24 Tuesday, August 05, 2014

112 2011 Actual Fund 001 General Fund Department 430 Court Services Sub-Department 432 Treatment Alternative Court 2012 Actual to vs 2014 % Employee Mileage Expense $ $ $91.45 $0.00 $ $0.00 $ % Operating Supplies $ $12.00 $41.58 $0.00 $1, ($900.00) $ % Books and Subscriptions $0.00 $0.00 $21.98 $ $0.00 $0.00 $ Uniform Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Medical Supplies and Drugs $ $ $ $ $ $0.00 $ % Incentives $1, $2, $2, $3, $1, $1, $3, % Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Treatment Alternative Court 433 Electronic Monitoring $52, $73, $79, $55, $100, ($5,217.00) $95, % Salaries and Wages $245, $246, $252, $182, $261, $11, $273, % Subsidized Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Non-Subsidized Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Overtime Salaries $ $11, $7, $3, $8, ($22.00) $8, % Healthcare Contribution $51, $46, $50, $33, $48, $6, $54, % Dental Contribution $1, $1, $1, $1, $1, $36.00 $1, % Contractual/Consulting Services Court Services FY15 Summary $0.00 $27, $0.00 $0.00 $0.00 $0.00 $ Legal Trial Notices $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Juvenile Board and Care $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Buildings $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Equipment Rental $112, $99, $93, $49, $110, ($10,000.00) $100, % Repairs and Maint- Vehicles $4, $1, $2, $2, $4, ($1,000.00) $3, % DV GPS Equipment Rental $80, $62, $51, $25, $80, ($20,000.00) $60, % General Advertising $0.00 $0.00 $76.40 $0.00 $0.00 $0.00 $ General Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $ $0.00 $0.00 $0.00 $ $0.00 $ % Employee Training $ $ $0.00 $0.00 $ $0.00 $ % Pages 6 of 24 Tuesday, August 05, 2014

113 2011 Actual Fund 001 General Fund Department 430 Court Services Sub-Department 433 Electronic Monitoring 2012 Actual to Employee Mileage Expense $1, $ $ $0.00 $0.00 $0.00 $ vs 2014 % General Association Dues $15.00 $0.00 $0.00 $50.00 $50.00 $0.00 $ % Office Supplies $14.23 $53.87 $70.40 $0.00 $ $0.00 $ % Operating Supplies $8.97 $ $40.00 $0.00 $ $0.00 $ % Computer Related Supplies $0.00 $0.00 $38.35 $0.00 $0.00 $0.00 $ Books and Subscriptions $0.00 $0.00 $0.00 $ $0.00 $0.00 $ Uniform Supplies $3, $ $1, $0.00 $1, ($500.00) $1, % Medical Supplies and Drugs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Photography Supplies $0.00 $79.97 $0.00 $0.00 $0.00 $0.00 $ Fuel- Vehicles $1, $3, $0.00 $0.00 $8, ($4,000.00) $4, % Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Electronic Monitoring $504, $503, $461, $297, $524, ($17,501.00) $507, % 434 Juvenile Court Services Salaries and Wages $1,168, $1,227, $1,291, $881, $1,287, $7, $1,294, % Subsidized Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Non-Subsidized Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Overtime Salaries $0.00 $2, $3, $2, $2, ($7.00) $2, % Healthcare Contribution $203, $210, $225, $163, $198, $67, $265, % Dental Contribution $7, $8, $9, $6, $9, $ $10, % Contractual/Consulting Services Court Services FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Juvenile Board and Care $0.00 $1, $0.00 $0.00 $0.00 $0.00 $0.00 Pages 7 of 24 Tuesday, August 05, 2014

114 2011 Actual Fund 001 General Fund Department 430 Court Services Sub-Department 434 Juvenile Court Services 2012 Actual to Lab Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Janitorial Services $2, $1, $2, $2, $2, $1, $4, % Repairs and Maint- Buildings $0.00 $1, $ $ $ $ $ % Repairs and Maint- Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $ $ $ $ $2, ($1,500.00) $ % Building Space Rental $12, $0.00 $0.00 $0.00 $0.00 $0.00 $ Equipment Rental $1, $2, $6, $2, $1, $1, $3, % Repairs and Maint- Vehicles $2, $1, $ $ $2, ($500.00) $1, % Repairs and Maint- Office Equip $ $ $0.00 $0.00 $1, $0.00 $1, % General Advertising $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employment Advertising $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $21.09 $ $0.00 $ $1, $0.00 $1, % Employee Training $ $1, $ $70.43 $ $0.00 $ % Employee Mileage Expense $2, $3, $5, $2, $4, $0.00 $4, % General Association Dues $80.00 $83.90 $0.00 $ $ $0.00 $ % Miscellaneous Contractual Exp $11, $26, $17, $ $0.00 $0.00 $ Grant Expense $0.00 $0.00 $0.00 $39, $57, ($34,653.00) $23, % Office Supplies $ $2, $2, $2, $2, $0.00 $2, % Operating Supplies $ $2, $ $0.00 $1, $0.00 $1, % Computer Related Supplies $1, $3, $2, $0.00 $2, $0.00 $2, % Postage $0.00 $68.15 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $0.00 $0.00 $57.30 $ $50.00 ($50.00) $ % Computer Software- Non Capital Court Services FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cleaning Supplies $ $31.44 $0.00 $0.00 $ $0.00 $ % Uniform Supplies $21.35 $50.00 $0.00 $0.00 $50.00 $0.00 $ % Medical Supplies and Drugs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 8 of 24 Tuesday, August 05, 2014

115 2011 Actual Fund 001 General Fund Department 430 Court Services Sub-Department 434 Juvenile Court Services 2012 Actual to Photography Supplies $0.00 $79.97 $0.00 $0.00 $0.00 $0.00 $ Utilities- Electric $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Fuel- Vehicles $1, $ $2, $ $4, ($2,000.00) $2, % Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Supplies $0.00 $55.43 $20.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $ $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Juvenile Court Services 435 Juvenile Custody $1,418, $1,499, $1,571, $1,106, $1,580, $41, $1,621, % Salaries and Wages $36, $37, $34, $0.00 $0.00 $1.00 $ Subsidized Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $18, $17, $15, $0.00 $17, ($17,926.00) $ % Dental Contribution $ $ $ $0.00 $ ($564.00) $ % Psychological/Psychiatric Srvs $214, $187, $193, $228, $391, $0.00 $391, % Medical/Dental/Hospital Services Court Services FY15 Summary $1, $0.00 $0.00 $0.00 $1, $0.00 $1, % Legal Trial Notices $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Juvenile Board and Care $749, $617, $749, $572, $650, ($50,000.00) $600, % Liability Insurance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Workers Compensation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Unemployment Claims $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Advertising $0.00 $0.00 $36.40 $0.00 $0.00 $0.00 $ Employee Training $0.00 $0.00 $0.00 $0.00 $ $0.00 $ % Employee Mileage Expense $21.93 $5.56 $0.00 $0.00 $ $0.00 $ % Pages 9 of 24 Tuesday, August 05, 2014

116 2011 Actual Fund 001 General Fund Department 430 Court Services Sub-Department 435 Juvenile Custody 2012 Actual to Books and Subscriptions $0.00 $0.00 $0.00 $ $0.00 $0.00 $ vs 2014 % Clothing Supplies $0.00 $0.00 $0.00 $0.00 $ $0.00 $ % Sub-Department Total: Juvenile Custody $1,020, $861, $994, $801, $1,062, ($68,489.00) $993, % 436 Juvenile Justice Center Salaries and Wages $2,226, $2,426, $2,449, $1,735, $2,894, $141, $3,036, % Subsidized Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Non-Subsidized Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Overtime Salaries $3, $8, $33, $30, $16, $3, $20, % Healthcare Contribution $444, $438, $435, $283, $446, $95, $542, % Dental Contribution $15, $15, $16, $11, $19, $1, $20, % Uniform Allowance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Contractual/Consulting Services $134, $3, $163, $4, $220, ($205,666.00) $15, % Psychological/Psychiatric Srvs $0.00 $0.00 $7, $1, $5, $0.00 $5, % Medical/Dental/Hospital Services $0.00 $0.00 $0.00 $137, $0.00 $225, $225, Juvenile Board and Care $0.00 $0.00 $0.00 $7, $0.00 $20, $20, Lab Services $0.00 $0.00 $2, $1, $2, $0.00 $2, % Repairs and Maint- Grounds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $2, $ $ $ $2, $0.00 $2, % Repairs and Maint- Comm Equip $18, $6, $6, $5, $12, $0.00 $12, % Repairs and Maint- Equipment $9, $3, $7, $4, $5, $0.00 $5, % Equipment Rental $0.00 $0.00 $0.00 $0.00 $ $0.00 $ % Repairs and Maint- Vehicles $1, $2, $ $1, $2, $ $2, % Repairs and Maint- Office Equip Court Services FY15 Summary $7, $5, $0.00 $0.00 $2, $0.00 $2, % Workers Compensation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Advertising $0.00 $ $37.60 $0.00 $0.00 $0.00 $0.00 Pages 10 of 24 Tuesday, August 05, 2014

117 2011 Actual Fund 001 General Fund Department 430 Court Services Sub-Department 436 Juvenile Justice Center 2012 Actual to Employment Advertising $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Conferences and Meetings $ $ $4, $2, $1, $3, $4, % Employee Training $ $ $6, $1, $ $3, $4, % Employee Mileage Expense $ $ $ $ $ $0.00 $ % General Association Dues $30.00 $ $ $ $ $ $ % Employee Medical Expense $0.00 $0.00 $0.00 $0.00 $ $0.00 $ % Miscellaneous Contractual Exp $2, $1, $1, $ $2, $0.00 $2, % Office Supplies $3, $4, $4, $8, $4, $ $4, % Operating Supplies $25, $22, $28, $11, $27, ($17,500.00) $10, % Computer Related Supplies $3, $4, $4, $1, $4, $0.00 $4, % Postage $0.00 $0.00 $0.00 $48.45 $0.00 $0.00 $ Books and Subscriptions $0.00 $0.00 $95.08 $ $0.00 $0.00 $ Utilities- Water $6, $9, $12, $5, $9, $0.00 $9, % Uniform Supplies $4, $1, $3, $4, $5, $1, $6, % Food $115, $112, $132, $73, $173, $0.00 $173, % Clothing Supplies $6, $6, $5, $2, $7, $0.00 $7, % Medical Supplies and Drugs $1, $5, $2, $1, $7, $0.00 $7, % Occupational Therapy Supplies Court Services FY15 Summary $ $78.95 $0.00 $ $ $0.00 $ % Incentives $0.00 $0.00 $0.00 $2, $0.00 $5, $5, Utilities- Natural Gas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Utilities- Electric $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Fuel- Vehicles $1, $1, $1, $ $1, $0.00 $1, % Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Communications Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 11 of 24 Tuesday, August 05, 2014

118 2011 Actual Fund 001 General Fund Department 430 Court Services Sub-Department 436 Juvenile Justice Center 2012 Actual to Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $1, $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Special Purpose Equipment $0.00 $16, $6, $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Juvenile Justice Center 437 KIDS Education Program 2015 vs 2014 % $3,034, $3,101, $3,337, $2,341, $3,873, $278, $4,151, % Salaries and Wages $26, $29, $29, $19, $29, $1, $31, % Healthcare Contribution $6, $6, $6, $4, $6, $ $6, % Dental Contribution $ $ $ $ $ $4.00 $ % Contractual/Consulting Services Court Services FY15 Summary $33, $30, $30, $19, $40, ($5,000.00) $35, % Repairs and Maint- Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $ $ $ $ $2, ($1,500.00) $1, % Liability Insurance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Workers Compensation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Unemployment Claims $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Printing $0.00 $0.00 $0.00 $0.00 $2, ($1,000.00) $1, % General Association Dues $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $6, $5, $1, $ $5, ($3,000.00) $2, % Operating Supplies $4, $2, $1, $0.00 $3, ($1,500.00) $2, % Books and Subscriptions $1, $ $ $ $2, ($1,500.00) $1, % Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 12 of 24 Tuesday, August 05, 2014

119 2011 Actual Fund 001 General Fund Department 430 Court Services Sub-Department 437 KIDS Education Program 2012 Actual to Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: KIDS Education Program 438 Diagnostic Center 2015 vs 2014 % $79, $74, $69, $45, $91, ($12,023.00) $79, % Salaries and Wages $349, $369, $384, $241, $537, $40, $577, % Subsidized Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Non-Subsidized Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Part-Time Salaries-Non Subsidize $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $54, $32, $33, $26, $49, $72, $121, % Dental Contribution $1, $1, $1, $ $1, $2, $3, % Contractual/Consulting Services Court Services FY15 Summary $14, $87, $15, $15, $15, $5, $20, % Juvenile Board and Care $0.00 $32, $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Computers $0.00 $0.00 $0.00 $0.00 $ $0.00 $ % Repairs and Maint- Copiers $0.00 $2, $0.00 $0.00 $ $0.00 $ % Repairs and Maint- Equipment $0.00 $0.00 $1, $1, $1, $ $2, % General Printing $0.00 $0.00 $0.00 $0.00 $50.00 $0.00 $ % Conferences and Meetings $0.00 $39.27 $ $1, $0.00 $ $ Employee Training $ $ $2, $1, $1, $4, $5, % Employee Mileage Expense $6, $6, $6, $2, $6, ($1,300.00) $5, % General Association Dues $ $ $ $ $ $ $1, % Miscellaneous Contractual Exp $0.00 $0.00 $0.00 $0.00 $ $0.00 $ % Office Supplies $1, $1, $ $ $1, $0.00 $1, % Operating Supplies $9, $0.00 $0.00 $0.00 $0.00 $0.00 $ Computer Related Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $1, $ $ $ $1, $ $2, % Pages 13 of 24 Tuesday, August 05, 2014

120 2011 Actual Fund 001 General Fund Department 430 Court Services Sub-Department 438 Diagnostic Center 2012 Actual to vs 2014 % Medical Supplies and Drugs $0.00 $0.00 $0.00 $0.00 $50.00 $0.00 $ % Testing Materials $0.00 $13, $13, $9, $15, $5, $20, % Utilities- Natural Gas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Utilities- Electric $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $ $0.00 $2, ($2,694.00) $ % Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Diagnostic Center $439, $548, $461, $302, $635, $126, $762, % Department Total: Court Services $8,993, $9,223, $9,668, $6,956, $10,983, $530, $11,513, #Error Revenue Totals: $3,734, $4,029, $4,845, $3,361, $5,018, ($45,718.00) $4,972, % Expense Totals $8,993, $9,223, $9,668, $6,956, $10,983, $530, $11,513, % Fund Total: General Fund ($5,259,513.11) ($5,194,268.33) ($4,823,195.65) ($3,594,828.15) ($5,964,957.00) ($576,360.00) ($6,541,317.00) 10% Fund 270 Probation Services Revenue Department 430 Court Services Sub-Department 000 Revenues Specialized Sex Offender Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ DNA Indexing Fees $6, $9, $7, $4, $7, $0.00 $7, % GPS Monitoring Fees $15, $13, $11, $2, $12, ($2,000.00) $10, % Drug Court Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Risk Assessment Fees $5, $3, $4, $4, $5, $1, $6, % Protective Order Violation Fees Court Services FY15 Summary $4, $3, $3, $3, $4, $1, $5, % Drug Court Sanction Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 14 of 24 Tuesday, August 05, 2014

121 2011 Actual Fund 270 Probation Services Department 430 Court Services Sub-Department 000 Revenues 2012 Actual to vs 2014 % Probation Fee Court Cost $0.00 $33, $173, $110, $100, $50, $150, % Miscellaneous Fees $819, $950, $912, $508, $950, $0.00 $950, % Polygraph Testing Reimbursement $6, $9, $11, $8, $7, $1, $8, % Miscellaneous Reimbursement $35, $21, $24, $11, $25, $0.00 $25, % Investment Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investment Income- Govt Security $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Other $0.00 $ $0.00 $0.00 $0.00 $0.00 $ Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cash On Hand $0.00 $0.00 $0.00 $0.00 $350, ($237,589.00) $112, % Sub-Department Total: Revenues $894, $1,046, $1,149, $652, $1,460, ($186,089.00) $1,273, % Department Total: Court Services $894, $1,046, $1,149, $652, $1,460, ($186,089.00) $1,273, #Error Revenue Totals $894, $1,046, $1,149, $652, $1,460, ($186,089.00) $1,273, % Expenses Department 430 Court Services Sub-Department 460 Probation Services Employee Per Diem $0.00 $1, $0.00 $0.00 $0.00 $0.00 $ Jurors' Expense $44, $32, $0.00 $0.00 $0.00 $0.00 $ Per Diem Expense $25, $12, $0.00 $0.00 $0.00 $0.00 $ Contractual/Consulting Services $128, $246, $179, $4, $165, ($115,000.00) $50, % Legal Services $0.00 $0.00 $53, $12, $50, ($25,000.00) $25, % Court Appointed Counsel $6, $12, $0.00 $0.00 $0.00 $0.00 $ Psychological/Psychiatric Srvs $111, $146, $198, $74, $146, $54, $200, % Medical/Dental/Hospital Services Court Services FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Referred Medical/Hospital Srvs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Software Licensing Cost $0.00 $1, $91, $34, $347, $0.00 $347, % Polygraph Testing $13, $18, $16, $8, $20, ($5,000.00) $15, % Pages 15 of 24 Tuesday, August 05, 2014

122 2011 Actual Fund 270 Probation Services Department 430 Court Services Sub-Department 460 Probation Services 2012 Actual to vs 2014 % Juvenile Board and Care $0.00 $306, $393, $0.00 $350, $50, $400, % Security Services $55, $55, $56, $30, $58, ($3,000.00) $55, % Lab Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Testing Services $6, $5, $5, $0.00 $6, $0.00 $6, % Janitorial Services $ $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Buildings $0.00 $6, $0.00 $60, $0.00 $0.00 $ Repairs and Maint- Computers $0.00 $6, $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $36.04 $7, $0.00 $0.00 $2, ($2,500.00) $ % Repairs and Maint- Comm Equip $0.00 $8, $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Equipment $2, $ $87, $84.00 $2, $0.00 $2, % Building Space Rental $64, $47, $0.00 $0.00 $0.00 $0.00 $ Equipment Rental $ $4, $0.00 $0.00 $2, $0.00 $2, % Repairs and Maint- Vehicles $0.00 $ $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Office Equip Court Services FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ DV GPS Equipment Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Liability Insurance $0.00 $1, $0.00 $1, $1, ($1,503.00) $ % Employment Advertising $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Printing $0.00 $ $38.80 $0.00 $ $0.00 $ % Conferences and Meetings $7, $8, $12, $ $29, ($17,141.00) $12, % Employee Training $24, $9, $8, $27, $10, $0.00 $10, % Employee Mileage Expense $ $1, $0.00 $0.00 $1, $0.00 $1, % General Association Dues $0.00 $ $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Contractual Exp $107, $60, $13, $23, $125, ($100,000.00) $25, % Grant Expense $0.00 $0.00 $0.00 $0.00 $2, $ $2, % Office Supplies $ $9, $2, $0.00 $10, ($9,000.00) $1, % Operating Supplies $27, $8, $ $ $10, ($5,000.00) $5, % Computer Related Supplies $ $1, $0.00 $0.00 $10, ($7,500.00) $2, % Pages 16 of 24 Tuesday, August 05, 2014

123 2011 Actual Fund 270 Probation Services Department 430 Court Services Sub-Department 460 Probation Services 2012 Actual to vs 2014 % Books and Subscriptions $1, $2, $1, $ $2, $0.00 $2, % Computer Software- Non Capital Computer Hardware- Non Capital Court Services FY15 Summary $0.00 $1, $1, $0.00 $ $0.00 $ % $0.00 $4, $13, $0.00 $5, $0.00 $5, % Utilities- Water $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cleaning Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Uniform Supplies $0.00 $1, $7, $2, $5, $0.00 $5, % Weapons and Ammunition $0.00 $1, $0.00 $0.00 $1, $0.00 $1, % Food $0.00 $23, $0.00 $0.00 $0.00 $0.00 $ Clothing Supplies $0.00 $ $0.00 $0.00 $0.00 $0.00 $ Medical Supplies and Drugs $0.00 $ $0.00 $0.00 $0.00 $0.00 $ Incentives $0.00 $ $1, $0.00 $2, $0.00 $2, % Testing Materials $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Fuel- Vehicles $9, $3, $0.00 $0.00 $ $0.00 $ % Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cellular Phone $0.00 $3, $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computer Software- Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Communications Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $29, $29, $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $6, $0.00 $0.00 $0.00 $ Special Purpose Equipment $0.00 $0.00 $1, $0.00 $0.00 $0.00 $ Building Improvements $0.00 $0.00 $4, $18, $0.00 $0.00 $ Net Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Transfer To Other Funds $0.00 $201, $229, $94, $94, $0.00 $94, % Pages 17 of 24 Tuesday, August 05, 2014

124 2011 Actual Fund 270 Probation Services Department 430 Court Services 2012 Actual to vs 2014 % Sub-Department Total: Probation Services $667, $1,298, $1,387, $394, $1,460, ($186,089.00) $1,273, % Department Total: Court Services $667, $1,298, $1,387, $394, $1,460, ($186,089.00) $1,273, #Error Revenue Totals: $894, $1,046, $1,149, $652, $1,460, ($186,089.00) $1,273, % Expense Totals $667, $1,298, $1,387, $394, $1,460, ($186,089.00) $1,273, % Fund Total: Probation Services $226, ($252,671.45) ($237,802.39) $257, $0.00 $0.00 $ Fund 271 Substance Abuse Screening Revenue Department 430 Court Services Sub-Department 000 Revenues Substance Abuse Screening Fees $105, $92, $75, $44, $85, $0.00 $85, % Investment Income $ $ $ $ $0.00 $0.00 $ Investment Income- Govt Security $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cash On Hand $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Revenues $106, $93, $75, $45, $85, $0.00 $85, % Department Total: Court Services $106, $93, $75, $45, $85, $0.00 $85, #Error Revenue Totals $106, $93, $75, $45, $85, $0.00 $85, % Expenses Department 430 Court Services Sub-Department 461 Substance Abuse Screening Court Services FY15 Summary Legal Trial Notices $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Lab Services $35, $38, $37, $20, $80, $0.00 $80, % General Advertising $0.00 $0.00 $34.00 $86.40 $0.00 $0.00 $ Books and Subscriptions $0.00 $0.00 $0.00 $ $0.00 $0.00 $ Medical Supplies and Drugs $ $1, $2, $0.00 $5, $0.00 $5, % Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 18 of 24 Tuesday, August 05, 2014

125 2011 Actual 2012 Actual Fund 271 Substance Abuse Screening Department 430 Court Services Sub-Department 461 Substance Abuse Screening to Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Net Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Substance Abuse Screening 2015 vs 2014 % $36, $39, $40, $20, $85, $0.00 $85, % Department Total: Court Services $36, $39, $40, $20, $85, $0.00 $85, #Error Revenue Totals: $106, $93, $75, $45, $85, $0.00 $85, % Expense Totals $36, $39, $40, $20, $85, $0.00 $85, % Fund Total: Substance Abuse Screening $69, $53, $34, $25, $0.00 $0.00 $ Fund 273 Drug Court Special Resources Revenue Department 430 Court Services Sub-Department 000 Revenues Drug Court Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Mental Health/Specialty Court Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Drug Court Fees $107, $109, $109, $63, $110, $0.00 $110, % Probation Salary Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investment Income $3, $2, $ $2, $0.00 $0.00 $ Investment Income- Govt Security Court Services FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 19 of 24 Tuesday, August 05, 2014

126 2011 Actual 2012 Actual Fund 273 Drug Court Special Resources Department 430 Court Services Sub-Department 000 Revenues to vs 2014 % Transfer From Other Funds $576, $688, $688, $599, $599, $0.00 $599, % Cash On Hand $0.00 $0.00 $0.00 $0.00 $0.00 $6, $6, Sub-Department Total: Revenues $687, $799, $798, $665, $709, $6, $716, % Department Total: Court Services $687, $799, $798, $665, $709, $6, $716, #Error Revenue Totals $687, $799, $798, $665, $709, $6, $716, % Expenses Department 430 Court Services Sub-Department 464 Adult Drug Court Spec Resources Salaries and Wages $365, $379, $391, $251, $364, $15, $380, % Subsidized Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Non-Subsidized Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Part-Time Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $85, $91, $91, $56, $89, $3, $93, % Dental Contribution $2, $2, $2, $1, $3, $64.00 $3, % FICA/SS Contribution $26, $27, $28, $18, $27, $3, $31, % IMRF Contribution $33, $38, $42, $26, $40, $6, $47, % Contractual/Consulting Services Court Services FY15 Summary ($300.00) $0.00 $26, $3, $0.00 $0.00 $ Psychological/Psychiatric Srvs $0.00 $0.00 $ $80.00 $0.00 $0.00 $ Lab Services $56, $57, $43, $19, $60, $0.00 $60, % Halfway House $6, $5, $6, $2, $8, $0.00 $8, % Residential Treatment $32, $28, $18, $18, $27, $0.00 $27, % Repairs and Maint- Vehicles $1, $2, $1, $1, $3, $0.00 $3, % Liability Insurance $10, $9, $9, $8, $8, ($1,239.00) $6, % Workers Compensation $6, $6, $6, $7, $7, ($881.00) $6, % Pages 20 of 24 Tuesday, August 05, 2014

127 2011 Actual 2012 Actual Fund 273 Drug Court Special Resources Department 430 Court Services Sub-Department 464 Adult Drug Court Spec Resources to vs 2014 % Unemployment Claims $ $ $ $1, $1, ($180.00) $ % Conferences and Meetings $3, $5, $5, $8, $10, $0.00 $10, % Employee Training $36, $0.00 $2, $1, $ $0.00 $ % Employee Mileage Expense $ $ $ $ $ $0.00 $ % General Association Dues $0.00 $1, $30.00 $ $1, $0.00 $1, % Office Supplies $ $67.11 $ $61.42 $ $0.00 $ % Operating Supplies $ $ $ $0.00 $ $0.00 $ % Books and Subscriptions $0.00 $0.00 $0.00 $ $0.00 $0.00 $ Uniform Supplies $2, $ $0.00 $0.00 $ $0.00 $ % Weapons and Ammunition $0.00 $0.00 $0.00 $0.00 $ $0.00 $ % Photography Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Drug Court Graduation Supplies $1, $1, $2, $1, $2, $0.00 $2, % Sanction Incentives $ $2, $2, $ $5, $0.00 $5, % Peer Group Activities Supplies $ $ $1, $1, $2, $0.00 $2, % Fuel- Vehicles $2, $2, $1, $ $2, $0.00 $2, % Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Net Income $0.00 $0.00 $0.00 $0.00 $41, ($19,831.00) $21, % Sub-Department Total: Adult Drug Court Spec Resources Court Services FY15 Summary $676, $665, $689, $431, $709, $6, $716, % Department Total: Court Services $676, $665, $689, $431, $709, $6, $716, #Error Revenue Totals: $687, $799, $798, $665, $709, $6, $716, % Expense Totals $676, $665, $689, $431, $709, $6, $716, % Pages 21 of 24 Tuesday, August 05, 2014

128 Account Number Description 2011 Actual 2012 Actual to vs 2014 % Fund Total: Drug Court Special Resources $11, $134, $108, $234, ($1.00) $1.00 $ % Fund 275 Juvenile Drug Court Revenue Department 430 Court Services Sub-Department 000 Revenues Mental Health/Specialty Court Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Drug Court Fees $45, $46, $47, $27, $52, $3, $55, % Investment Income $1, $ $ $ $0.00 $0.00 $ Juvenile Drug Court Incentives $7, $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Transfer From Other Funds $21, $111, $111, $83, $83, $0.00 $83, % Cash On Hand $0.00 $0.00 $0.00 $0.00 $0.00 $15, $15, Sub-Department Total: Revenues $75, $159, $159, $111, $135, $18, $154, % Department Total: Court Services $75, $159, $159, $111, $135, $18, $154, #Error Revenue Totals $75, $159, $159, $111, $135, $18, $154, % Expenses Department 430 Court Services Sub-Department 463 Juvenile Drug Court Salaries and Wages $11, $47, $22, $27, $43, $2, $46, % Healthcare Contribution $4, $17, $3, $11, $13, $5, $18, % Dental Contribution $ $ $ $ $ $12.00 $ % FICA/SS Contribution $ $2, $1, $1, $3, $ $3, % IMRF Contribution $1, $4, $2, $2, $4, $ $5, % Election Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Contractual/Consulting Services Court Services FY15 Summary $63, $31, $19, $0.00 $45, ($45,000.00) $ % Psychological/Psychiatric Srvs $0.00 $0.00 $39, $9, $0.00 $60, $60, Lab Services $ $6, $26, $6, $9, $0.00 $9, % Testing Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Liability Insurance $0.00 $1, $1, $ $ ($58.00) $ % Workers Compensation $0.00 $ $ $ $ ($22.00) $ % Pages 22 of 24 Tuesday, August 05, 2014

129 2011 Actual Fund 275 Juvenile Drug Court Department 430 Court Services Sub-Department 463 Juvenile Drug Court 2012 Actual to vs 2014 % Unemployment Claims $0.00 $ $ $ $ ($10.00) $ % General Advertising $0.00 $0.00 $38.80 $0.00 $0.00 $0.00 $ General Printing $0.00 $ $0.00 $0.00 $ ($275.00) $ % Conferences and Meetings $ $6, $1, $1, $8, ($3,000.00) $5, % Employee Training $0.00 $0.00 $78.33 $ $0.00 $0.00 $ Employee Mileage Expense $ $1, $ $ $1, $0.00 $1, % Office Supplies $31.52 $48.27 $0.00 $0.00 $ $0.00 $ % Operating Supplies $ $ $ $0.00 $ $0.00 $ % Books and Subscriptions $0.00 $0.00 $0.00 $ $0.00 $0.00 $ Medical Supplies and Drugs $ $0.00 $0.00 $0.00 $ $0.00 $ % Drug Court Graduation Supplies Court Services FY15 Summary $ $ $10.01 $0.00 $0.00 $0.00 $ Incentives $1, $54.95 $ $ $1, ($500.00) $1, % Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cellular Phone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $ $0.00 $0.00 $ Net Income $0.00 $0.00 $0.00 $0.00 $1, ($1,095.00) $ % Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Juvenile Drug Court $85, $122, $120, $63, $135, $18, $154, % Department Total: Court Services $85, $122, $120, $63, $135, $18, $154, #Error Revenue Totals: $75, $159, $159, $111, $135, $18, $154, % Expense Totals $85, $122, $120, $63, $135, $18, $154, % Fund Total: Juvenile Drug Court ($10,287.42) $36, $39, $47, $0.00 $1.00 $ Pages 23 of 24 Tuesday, August 05, 2014

130 2011 Actual 2012 Actual Fund 276 Probation Victim Services Revenue Department 430 Court Services Sub-Department 000 Revenues Probation Victim Services Fees to vs 2014 % $6, $11, $12, $6, $7, $3, $10, % Investment Income $20.03 $47.47 $35.41 $25.00 $0.00 $0.00 $0.00 Sub-Department Total: Revenues $6, $11, $12, $6, $7, $3, $10, % Department Total: Court Services $6, $11, $12, $6, $7, $3, $10, #Error Revenue Totals $6, $11, $12, $6, $7, $3, $10, % Expenses Department 430 Court Services Sub-Department 466 Probation Victim Services Psychological/Psychiatric Srvs $0.00 $0.00 $21, $0.00 $0.00 $0.00 $ Professional Services $3, $5, $75.51 $0.00 $7, $3, $10, % Sub-Department Total: Probation Victim Services Court Services FY15 Summary $3, $5, $21, $0.00 $7, $3, $10, % Department Total: Court Services $3, $5, $21, $0.00 $7, $3, $10, #Error Revenue Totals: $6, $11, $12, $6, $7, $3, $10, % Expense Totals $3, $5, $21, $0.00 $7, $3, $10, % Fund Total: Probation Victim Services $3, $6, ($8,643.85) $6, $0.00 $0.00 $ Revenue Grand Totals: $5,504, $6,139, $7,041, $4,843, $7,415, ($203,477.00) $7,212, % Expense Grand Totals: $10,462, $11,355, $11,928, $7,866, $13,380, $372, $13,753, % Net Grand Totals: ($4,958,804.72) ($5,215,715.75) ($4,886,988.75) ($3,022,645.86) ($5,964,958.00) ($576,358.00) ($6,541,316.00) 10% Pages 24 of 24 Tuesday, August 05, 2014

131 2011 Actual Fund 269 Kane Comm Revenue Department 425 Kane Comm Sub-Department 000 Revenues 2012 Actual to vs 2014 % Radio Communication Fees $384, $650, $673, $713, $707, $42, $749, % Emergency Communications Audio Recording Fees Cell 911 Surcharge Reimbursement VoIP Surcharge Reimbursement $ $ $1, $ $ $0.00 $ % $521, $506, $474, $226, $552, ($72,000.00) $480, % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Reimbursement $0.00 $1, $0.00 $0.00 $0.00 $0.00 $ Investment Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Transfer From Other Funds $784, $566, $677, $606, $606, $87, $694, % Cash On Hand $0.00 $0.00 $0.00 $0.00 $118, ($118,109.00) $ % Sub-Department Total: Revenues $1,690, $1,724, $1,826, $1,546, $1,984, ($60,112.00) $1,924, % Department Total: Kane Comm $1,690, $1,724, $1,826, $1,546, $1,984, ($60,112.00) $1,924, #Error Revenue Totals $1,690, $1,724, $1,826, $1,546, $1,984, ($60,112.00) $1,924, % Expenses Department 425 Kane Comm Sub-Department 426 Kane Comm Salaries and Wages $890, $969, $1,049, $723, $1,188, $54, $1,243, % Overtime Salaries $42, $65, $59, $54, $36, $99.00 $36, % Healthcare Contribution $165, $157, $166, $119, $231, ($9,473.00) $221, % Dental Contribution $6, $6, $6, $4, $8, ($300.00) $8, % FICA/SS Contribution $69, $77, $82, $58, $94, $ $95, % IMRF Contribution $88, $107, $122, $85, $138, $ $139, % Contractual/Consulting Services KaneComm FY15 Summary $17, $36, $16, $13, $20, $0.00 $20, % Drug Testing and Lab Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Computers $0.00 $6, $ $0.00 $10, ($3,350.00) $6, % Repairs and Maint- Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 1 of 3 Tuesday, August 05, 2014

132 2011 Actual Fund 269 Kane Comm Department 425 Kane Comm Sub-Department 426 Kane Comm Repairs and Maint- Comm Equip 2012 Actual to vs 2014 % $10, $23, $14, $13, $37, ($29,983.00) $7, % Repairs and Maint- Equipment $3, $7, $7, $8, $8, $0.00 $8, % Equipment Rental $30, $27, $29, $21, $37, $0.00 $37, % Liability Insurance $28, $28, $25, $25, $25, ($3,148.00) $22, % Workers Compensation $16, $18, $21, $23, $23, ($2,047.00) $21, % Unemployment Claims $2, $2, $3, $3, $3, ($470.00) $2, % General Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $6, $3, $4, $5, $3, $3, $7, % Employee Training $3, $2, $2, ($211.64) $7, ($3,750.00) $3, % Employee Mileage Expense $0.00 $0.00 $1, $1, $2, $ $2, % General Association Dues $0.00 $0.00 $ $0.00 $ $18.00 $ % Pre-Employment Physicals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $0.00 $38.94 $0.00 $ $0.00 $1, $1, Operating Supplies $3, $2, $5, $3, $5, ($3,300.00) $2, % Computer Related Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $1, $1, Books and Subscriptions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Recognition Supplies KaneComm FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $ $ Uniform Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $3, $3, Office Equipment $0.00 $0.00 $7, $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Special Purpose Equipment $0.00 $0.00 $2, $51, $100, ($100,000.00) $ % Miscellaneous Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Net Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 2 of 3 Tuesday, August 05, 2014

133 2011 Actual Fund 269 Kane Comm Department 425 Kane Comm Sub-Department 426 Kane Comm 2012 Actual KaneComm FY15 Summary to Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $29, $29, vs 2014 % Sub-Department Total: Kane Comm $1,383, $1,544, $1,632, $1,218, $1,984, ($60,112.00) $1,924, % Department Total: Kane Comm $1,383, $1,544, $1,632, $1,218, $1,984, ($60,112.00) $1,924, #Error Revenue Totals: $1,690, $1,724, $1,826, $1,546, $1,984, ($60,112.00) $1,924, % Expense Totals $1,383, $1,544, $1,632, $1,218, $1,984, ($60,112.00) $1,924, % Fund Total: Kane Comm $307, $180, $193, $327, $0.00 $0.00 $ Revenue Grand Totals: $1,690, $1,724, $1,826, $1,546, $1,984, ($60,112.00) $1,924, % Expense Grand Totals: $1,383, $1,544, $1,632, $1,218, $1,984, ($60,112.00) $1,924, % Net Grand Totals: $307, $180, $193, $327, $0.00 $0.00 $ Pages 3 of 3 Tuesday, August 05, 2014

134 2011 Actual Fund 001 General Fund Expenses Department 420 Merit Commission Sub-Department 420 Merit Commission 2012 Actual to vs 2014 % Salaries and Wages $24, $25, $28, $18, $26, $2, $28, % Overtime Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Per Diem $39, $36, $40, $24, $46, ($920.00) $46, % Healthcare Contribution $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Dental Contribution $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Contractual/Consulting Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Legal Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Psychological/Psychiatric Srvs $ $0.00 $2, $0.00 $2, $0.00 $2, % Medical/Dental/Hospital Services Merit Commission FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Trials and Costs of Hearing $ $0.00 $ $0.00 $2, $0.00 $2, % Investigations $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Advertising $ $0.00 $ $0.00 $0.00 $0.00 $ Employment Advertising $0.00 $0.00 $ $0.00 $ $0.00 $ % Legal Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Training $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Mileage Expense $5, $5, $6, $3, $6, $0.00 $6, % General Association Dues $ $ $ $ $ $0.00 $ % Physical Agility Testing $4, $1, $3, $2, $3, $0.00 $3, % Entrance/Promotional Testing $5, $5, $5, $2, $7, $0.00 $7, % Office Supplies $ $ $ $ $1, $0.00 $1, % Operating Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $3, $3, Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 1 of 2 Tuesday, August 05, 2014

135 2011 Actual Fund 001 General Fund Department 420 Merit Commission Sub-Department 420 Merit Commission 2012 Actual Merit Commission FY15 Summary to Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Sub-Department Total: Merit Commission $81, $76, $87, $52, $96, $5, $101, % Department Total: Merit Commission $81, $76, $87, $52, $96, $5, $101, #Error Expense Totals $81, $76, $87, $52, $96, $5, $101, % Fund Total: General Fund ($81,558.64) ($76,732.69) ($87,572.36) ($52,352.76) ($96,106.00) ($5,082.00) ($101,188.00) 5% Revenue Grand Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Expense Grand Totals: $81, $76, $87, $52, $96, $5, $101, % Net Grand Totals: ($81,558.64) ($76,732.69) ($87,572.36) ($52,352.76) ($96,106.00) ($5,082.00) ($101,188.00) 5% Pages 2 of 2 Tuesday, August 05, 2014

136 KANE COUNTY CIRCUIT CLERK Thomas M. Hartwell BUDGET/EXPENSE SUMMARY Success is always a team effort. August 5, Circuit Clerk spent $ 1.1 million under FY2013 $ 7,958, Actual FY2013 6,863, Under Savings $ 1,095, Circuit Clerk cut its by % FY2013 $ 7,958, FY2014 7,737, % Reduction $ (220,837.00) 2015 Circuit Clerk is requesting a 3.45% increase FY2014 $ 7,737, FY2015 8,004, % Increase $ 267, Primary Increased costs of operation for FY2015: Health care ($121k); Publication and other costs for indigent filings ($11k); Contracts for computer licenses ($160k).

137 2011 Actual Fund 001 General Fund Revenue Department 250 Circuit Clerk Sub-Department 000 Revenues 2012 Actual to Livescan Card System Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % General Circuit Division Fees $5,866, $5,412, $5,046, $2,754, $5,350, ($550,000.00) $4,800, % % Bond Fees $576, $566, $570, $347, $575, $0.00 $575, % Mailing Fees $38, $56, $75, $58, $85, $3, $88, % County Court System Fees $230, $226, $189, $106, $200, ($20,000.00) $180, % Dependent Child Support Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Additional Circuit Divison Fees $34, $235, $502, $265, $535, ($75,000.00) $460, % Miscellaneous Fees $0.00 $0.00 $0.00 $0.00 $5, $0.00 $5, % DUI Fines $36, $26, $25, $19, $15, ($7,500.00) $7, % Investment Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investment Income- Other Depts $8, $6, $5, $3, $5, $0.00 $5, % Sub-Department Total: Revenues $6,790, $6,529, $6,415, $3,555, $6,770, ($649,500.00) $6,120, % Department Total: Circuit Clerk $6,790, $6,529, $6,415, $3,555, $6,770, ($649,500.00) $6,120, #Error Revenue Totals $6,790, $6,529, $6,415, $3,555, $6,770, ($649,500.00) $6,120, % Expenses Department 250 Circuit Clerk Sub-Department 250 Circuit Clerk- Administration Circuit Clerk FY15 Summary Salaries and Wages $3,090, $3,183, $3,082, $2,056, $3,280, ($34,456.00) $3,245, % Part-Time Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Overtime Salaries $42, $39, $47, $31, $54, $15, $69, % Employee Per Diem $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Bond Call $11, $10, $13, $10, $17, $7, $24, % Healthcare Contribution $878, $811, $791, $505, $800, $95, $895, % Dental Contribution $33, $30, $31, $21, $34, $1, $35, % Legal Services $0.00 $11.00 $6, $0.00 $0.00 $11, $11, Repairs and Maint- Copiers $1, $2, $1, $ $2, $0.00 $2, % Pages 1 of 25 Tuesday, August 05, 2014

138 2011 Actual Fund 001 General Fund Department 250 Circuit Clerk Sub-Department 250 Circuit Clerk- Administration 2012 Actual to vs 2014 % Repairs and Maint- Equipment $ $3, $ $0.00 $ $0.00 $ % Equipment Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Vehicles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Printing $8, $ $1, $0.00 $ $50.00 $ % Legal Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $1, $1, $ $ $4, ($2,100.00) $2, % Employee Training $0.00 $0.00 $0.00 $0.00 $ $0.00 $ % Employee Mileage Expense $3, $2, $1, $ $8, ($2,650.00) $5, % General Association Dues $1, $1, $1, $ $1, ($220.00) $1, % Employee Medical Expense $0.00 $0.00 $0.00 $0.00 $ $0.00 $ % Miscellaneous Contractual Exp $14, $0.00 $0.00 $0.00 $0.00 $0.12 $ Office Supplies $1, $11, $3, $1, $3, ($2,011.00) $1, % Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $1, $1, $1, $ $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.25 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Communications Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Circuit Clerk- Administration Circuit Clerk FY15 Summary $4,088, $4,101, $3,985, $2,629, $4,208, $90, $4,298, % Pages 2 of 25 Tuesday, August 05, 2014

139 2011 Actual Fund 001 General Fund Department 250 Circuit Clerk Sub-Department 251 Circuit Clerk- COO Support 2012 Actual to Repairs and Maint- Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Equipment Rental $3, $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Training $0.00 $0.00 $0.00 $0.00 $0.00 $ $ Employee Mileage Expense $ $0.00 $0.00 $0.00 $0.00 $1, $1, Office Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $ $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Circuit Clerk- COO Support 252 Circuit Clerk- File Lib/Appeals Circuit Clerk FY15 Summary 2015 vs 2014 % $3, $0.00 $0.00 $0.00 $0.00 $2, $2, Repairs and Maint- Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Equipment $ $0.00 $22.50 $38.25 $ $0.00 $ % Repairs and Maint- Vehicles $1, $1, $ $ $6, ($3,500.00) $2, % General Printing $ $0.00 $0.00 $0.00 $0.00 $0.00 $ Film Conversion/Book Binding $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Training $0.00 $0.00 $0.00 $13.05 $ $0.00 $ % Employee Mileage Expense $0.00 $63.82 $14.43 $27.44 $1, $0.00 $1, % Office Supplies $4, $3, $ $1, $6, $3, $9, % Fuel- Vehicles $1, $1, $1, $ $2, $0.00 $2, % Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 3 of 25 Tuesday, August 05, 2014

140 2011 Actual Fund 001 General Fund Department 250 Circuit Clerk Sub-Department 252 Circuit Clerk- File Lib/Appeals 2012 Actual to Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Circuit Clerk- File Lib/Appeals 253 Circuit Clerk- Family 2015 vs 2014 % $8, $6, $3, $2, $16, ($373.00) $16, % Repairs and Maint- Equipment $0.00 $ $0.00 $ $ $0.00 $ % Employee Training $0.00 $0.00 $0.00 $0.00 $0.00 $ $ Employee Mileage Expense $2, $2, $2, $1, $2, ($135.00) $2, % Office Supplies $3, $2, $2, $ $2, ($476.00) $2, % Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Circuit Clerk- Family $5, $4, $4, $2, $5, ($11.00) $5, % 254 Circuit Clerk- Civil Circuit Clerk FY15 Summary Repairs and Maint- Equipment $ $4, $4, $4, $3, $ $3, % Employee Training $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Mileage Expense $5, $5, $6, $3, $7, ($73.00) $7, % Office Supplies $4, $3, $1, $ $5, ($319.00) $5, % Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 4 of 25 Tuesday, August 05, 2014

141 2011 Actual Fund 001 General Fund Department 250 Circuit Clerk Sub-Department 254 Circuit Clerk- Civil 2012 Actual to Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Sub-Department Total: Circuit Clerk- Civil $10, $13, $11, $8, $16, $ $16, % 255 Circuit Clerk- Criminal Repairs and Maint- Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Equipment $4.50 $46.50 $0.00 $ $ ($67.00) $ % Employee Training $0.00 $0.00 $0.00 $15.00 $ $3, $4, % Employee Mileage Expense $14, $14, $13, $7, $20, $94.00 $20, % Employee Medical Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $2, $4, $ $ $8, $ $9, % Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Circuit Clerk- Criminal $16, $19, $14, $7, $30, $4, $34, % 256 Circuit Clerk- Records Support Circuit Clerk FY15 Summary Legal Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Equipment Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Printing $24, $20, $20, $0.00 $27, $0.00 $27, % Legal Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 5 of 25 Tuesday, August 05, 2014

142 2011 Actual Fund 001 General Fund Department 250 Circuit Clerk Sub-Department 256 Circuit Clerk- Records Support 2012 Actual to Conferences and Meetings $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Training $0.00 $0.00 $0.00 $12.99 $0.00 $0.00 $ vs 2014 % Employee Mileage Expense $0.00 $0.00 $0.00 $0.00 $ $0.00 $ % General Association Dues $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Medical Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $ $ $ $65.50 $ $65.00 $ % Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Communications Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Circuit Clerk- Records Support 257 Circuit Clerk- Process Develpmnt Circuit Clerk FY15 Summary $24, $20, $20, $78.49 $27, $65.00 $27, % Legal Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Equipment Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Legal Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Training $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 6 of 25 Tuesday, August 05, 2014

143 2011 Actual Fund 001 General Fund Department 250 Circuit Clerk 2012 Actual Sub-Department 257 Circuit Clerk- Process Develpmnt to Employee Mileage Expense $ $0.00 $0.00 $0.00 $0.00 $0.00 $ General Association Dues $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Medical Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $78.74 $0.00 $0.00 $0.00 $0.00 $0.00 $ Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Communications Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Circuit Clerk- Process Develpmnt 258 Circuit Clerk- Accounting Circuit Clerk FY15 Summary 2015 vs 2014 % $ $0.00 $0.00 $0.00 $0.00 $0.00 $ Legal Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Equipment Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Legal Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Training $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Mileage Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Association Dues $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 7 of 25 Tuesday, August 05, 2014

144 2011 Actual Fund 001 General Fund Department 250 Circuit Clerk Sub-Department 258 Circuit Clerk- Accounting 2012 Actual to Employee Medical Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $ $0.00 $0.00 $18.56 $0.00 $0.00 $ Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Communications Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Circuit Clerk- Accounting 259 Circuit Clerk- Chief Deputy Circuit Clerk FY15 Summary 2015 vs 2014 % $ $0.00 $0.00 $18.56 $0.00 $0.00 $ Legal Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Equipment $0.00 $0.00 $3, $ $2, $0.00 $2, % Equipment Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Legal Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Training $0.00 $0.00 $0.00 $1, $2, $0.00 $2, % Employee Mileage Expense $0.00 $43.29 $0.00 $0.00 $ $0.00 $ % General Association Dues $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Medical Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $95.61 $0.00 $0.00 $ $ $62.00 $ % Pages 8 of 25 Tuesday, August 05, 2014

145 2011 Actual Fund 001 General Fund Department 250 Circuit Clerk Sub-Department 259 Circuit Clerk- Chief Deputy 2012 Actual to Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Communications Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Office Equipment $0.00 $0.00 $0.00 $0.00 $7, ($7,437.00) $ % Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Circuit Clerk- Chief Deputy 260 Circuit Clerk- Human Resources Circuit Clerk FY15 Summary $95.61 $43.29 $3, $2, $13, ($7,375.00) $5, % Legal Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Equipment $2, $2, $2, $2, $2, $ $3, % Equipment Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Legal Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $0.00 $0.00 $0.00 $0.00 $0.00 $2, $2, Employee Training $0.00 $0.00 $0.00 $0.00 $2, ($2,400.00) $ % Employee Mileage Expense $0.00 $0.00 $0.00 $0.00 $ $0.00 $ % General Association Dues $ $ $ $ $ ($176.00) $ % Employee Medical Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $ $2, $2, $ $1, $ $2, % Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $0.00 $0.00 $0.00 $0.00 $ $0.00 $ % Pages 9 of 25 Tuesday, August 05, 2014

146 2011 Actual Fund 001 General Fund Department 250 Circuit Clerk Sub-Department 260 Circuit Clerk- Human Resources 2012 Actual to Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Communications Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Circuit Clerk- Human Resources 261 Circuit Clerk- Customer Service Circuit Clerk FY15 Summary 2015 vs 2014 % $3, $5, $4, $3, $8, $ $8, % Legal Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Equipment Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Printing $0.00 $0.00 $0.00 $0.00 $ ($350.00) $ % Legal Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Training $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Mileage Expense $33.30 $0.00 $0.00 $0.00 $50.00 ($50.00) $ % General Association Dues $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Medical Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $21.72 $ $6.86 $0.00 $1, ($290.00) $ % Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $3, $3, Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 10 of 25 Tuesday, August 05, 2014

147 2011 Actual Fund 001 General Fund Department 250 Circuit Clerk Sub-Department 261 Circuit Clerk- Customer Service 2012 Actual to Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Communications Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Circuit Clerk- Customer Service 2015 vs 2014 % $55.02 $ $6.86 $0.00 $1, $2, $4, % Department Total: Circuit Clerk $4,162, $4,171, $4,047, $2,656, $4,327, $91, $4,419, #Error Revenue Totals: $6,790, $6,529, $6,415, $3,555, $6,770, ($649,500.00) $6,120, % Expense Totals $4,162, $4,171, $4,047, $2,656, $4,327, $91, $4,419, % Fund Total: General Fund $2,628, $2,358, $2,368, $898, $2,442, ($741,393.37) $1,700, % Fund 200 Court Automation Revenue Department 250 Circuit Clerk Sub-Department 000 Revenues Miscellaneous Fees $1,086, $1,244, $1,193, $656, $1,200, ($50,000.00) $1,150, % Investment Income $6, $2, $ $1, $4, ($2,689.00) $1, % Investment Income- Govt Security Circuit Clerk FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cash On Hand $0.00 $0.00 $0.00 $0.00 $357, $18, $376, % Sub-Department Total: Revenues $1,092, $1,246, $1,194, $657, $1,561, ($34,023.00) $1,527, % Department Total: Circuit Clerk $1,092, $1,246, $1,194, $657, $1,561, ($34,023.00) $1,527, #Error Revenue Totals $1,092, $1,246, $1,194, $657, $1,561, ($34,023.00) $1,527, % Pages 11 of 25 Tuesday, August 05, 2014

148 2011 Actual Fund 200 Court Automation Expenses Department 250 Circuit Clerk Sub-Department 280 Court Automation- CIC 2012 Actual to vs 2014 % Salaries and Wages $909, $578, $394, $266, $402, $62, $464, % Overtime Salaries $71.43 $1, $0.00 $0.00 $0.00 $0.00 $ Bond Call $0.00 $ $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $68, $65, $47, $32, $44, $21, $66, % Dental Contribution $2, $2, $1, $1, $1, $ $2, % FICA/SS Contribution $35, $42, $29, $19, $30, $4, $35, % IMRF Contribution $44, $50, $43, $29, $45, $6, $52, % Contractual/Consulting Services Circuit Clerk FY15 Summary $125, $105, $241, $128, $217, ($118,500.00) $98, % Repairs and Maint- Computers $155, $184, $250, $270, $328, ($88,527.00) $239, % Repairs and Maint- Copiers $13, $0.00 $0.00 $52.43 $0.00 $0.00 $ Repairs and Maint- Equipment $7, $1, $0.00 $4, $0.00 $5, $5, Equipment Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Vehicles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Liability Insurance $17, $16, $10, $8, $8, $ $8, % Workers Compensation $10, $10, $9, $7, $7, $ $8, % Unemployment Claims $1, $1, $1, $1, $1, $7.00 $1, % General Printing $9, $17, $20, $17, $27, $0.00 $27, % Conferences and Meetings $16, $ $1, $8.65 $24, $0.00 $24, % Employee Training $0.00 $ $0.00 $ $13, $10, $23, % Employee Mileage Expense $0.00 $ $ $ $3, $0.00 $3, % General Association Dues $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Contractual Exp $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $39.33 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computer Related Supplies $37, $13, $10, $ $24, $0.00 $24, % Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 12 of 25 Tuesday, August 05, 2014

149 2011 Actual Fund 200 Court Automation Department 250 Circuit Clerk Sub-Department 280 Court Automation- CIC 2012 Actual to Fuel- Vehicles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Cellular Phone $3, $1, $3, $0.00 $4, $0.00 $4, % Miscellaneous Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $19, $0.00 $21, $0.00 $61, $6, $68, % Computer Software- Capital $0.00 $5, $0.00 $0.00 $3, ($3,500.00) $ % Printers $13, $1, $5, $7, $15, $2, $17, % Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Capital $0.00 $0.00 $3, $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Court Automation- CIC $1,490, $1,100, $1,096, $794, $1,263, ($88,564.00) $1,175, % 284 Court Automation- CIC- Projects Salaries and Wages $0.00 $0.00 $0.00 $0.00 $127, ($2,162.00) $125, % Overtime Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $0.00 $0.00 $0.00 $0.00 $35, $2, $37, % Dental Contribution $0.00 $0.00 $0.00 $0.00 $1, $24.00 $1, % FICA/SS Contribution $0.00 $0.00 $0.00 $0.00 $9, ($164.00) $9, % IMRF Contribution $0.00 $0.00 $0.00 $0.00 $14, ($242.00) $14, % Contractual/Consulting Services Circuit Clerk FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $50, $50, Repairs and Maint- Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Equipment Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Vehicles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Liability Insurance $0.00 $0.00 $2, $2, $2, ($337.00) $2, % Workers Compensation $0.00 $0.00 $2, $2, $2, ($226.00) $2, % Unemployment Claims $0.00 $0.00 $ $ $ ($50.00) $ % Pages 13 of 25 Tuesday, August 05, 2014

150 2011 Actual Fund 200 Court Automation Department 250 Circuit Clerk Sub-Department 284 Court Automation- CIC- Projects 2012 Actual to General Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Training $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Mileage Expense $0.00 $ $15.54 $0.00 $0.00 $0.00 $ General Association Dues $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computer Related Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Fuel- Vehicles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cellular Phone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computer Software- Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Court Automation- CIC- Projects 285 Court Automation- CH JDG 2015 vs 2014 % $0.00 $ $4, $5, $193, $48, $242, % Salaries and Wages $33, $48, $58, $39, $61, $2, $63, % Overtime Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $0.00 $1, $9, $5, $9, $1, $10, % Dental Contribution $0.00 $86.08 $ $ $ $12.00 $ % FICA/SS Contribution $2, $3, $4, $2, $4, $ $4, % IMRF Contribution $3, $5, $6, $4, $6, $ $7, % Contractual/Consulting Services Circuit Clerk FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 14 of 25 Tuesday, August 05, 2014

151 2011 Actual Fund 200 Court Automation Department 250 Circuit Clerk Sub-Department 285 Court Automation- CH JDG 2012 Actual to Repairs and Maint- Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Equipment Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Vehicles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Liability Insurance $ $1, $1, $1, $1, ($87.00) $1, % Workers Compensation $ $ $1, $1, $1, ($35.00) $1, % Unemployment Claims $60.00 $ $ $ $ ($15.00) $ % General Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $6, $0.00 $0.00 $0.00 $3, $0.00 $3, % Employee Training $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Mileage Expense $43.29 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Association Dues $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computer Related Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $ $ Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Fuel- Vehicles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cellular Phone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $5, $1, $ $6, $10, ($3,827.00) $7, % Computer Software- Capital $1, $0.00 $0.00 $0.00 $3, ($500.00) $3, % Printers $3, $5, $0.00 $0.00 $1, $4, $5, % Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Court Automation- CH JDG Circuit Clerk FY15 Summary $56, $69, $82, $61, $104, $5, $109, % Department Total: Circuit Clerk $1,546, $1,169, $1,184, $861, $1,561, ($34,023.00) $1,527, #Error Pages 15 of 25 Tuesday, August 05, 2014

152 Account Number Description 2011 Actual 2012 Actual to vs 2014 % Revenue Totals: $1,092, $1,246, $1,194, $657, $1,561, ($34,023.00) $1,527, % Expense Totals $1,546, $1,169, $1,184, $861, $1,561, ($34,023.00) $1,527, % Fund Total: Court Automation ($454,263.62) $76, $9, ($203,884.07) $0.00 $0.00 $ Fund 201 Court Document Storage Revenue Department 250 Circuit Clerk Sub-Department 000 Revenues Miscellaneous Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Traffic Violation Fines $1,032, $1,181, $1,107, $608, $1,150, ($100,000.00) $1,050, % Miscellaneous Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investment Income $4, $2, $ $1, $2, ($100.00) $2, % Investment Income- Govt Security $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cash On Hand $0.00 $0.00 $0.00 $0.00 $66, $231, $297, % Sub-Department Total: Revenues $1,036, $1,183, $1,107, $610, $1,218, $131, $1,350, % Department Total: Circuit Clerk $1,036, $1,183, $1,107, $610, $1,218, $131, $1,350, #Error Revenue Totals $1,036, $1,183, $1,107, $610, $1,218, $131, $1,350, % Expenses Department 250 Circuit Clerk Sub-Department 281 Court Document Storage Circuit Clerk FY15 Summary Salaries and Wages $289, $571, $557, $344, $591, ($93,543.00) $498, % Part-Time Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Seasonal/Temporary Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Overtime Salaries $ $1, $ $ $1, $0.00 $1, % Bond Call $1, $1, $41.88 $0.00 $0.00 $0.00 $ Healthcare Contribution $102, $121, $129, $78, $118, ($244.00) $117, % Dental Contribution $3, $4, $5, $3, $4, ($200.00) $4, % FICA/SS Contribution $21, $42, $40, $25, $45, ($7,054.00) $38, % IMRF Contribution $26, $58, $60, $36, $66, ($10,457.00) $55, % Contractual/Consulting Services $572, $210, $22, $0.00 $0.00 $96, $96, Pages 16 of 25 Tuesday, August 05, 2014

153 2011 Actual Fund 201 Court Document Storage Department 250 Circuit Clerk Sub-Department 281 Court Document Storage Destruction of Records Services 2012 Actual to vs 2014 % $3, $2, $11, $1, $8, $0.00 $8, % Repairs and Maint- Computers $0.00 $38, $0.00 $0.00 $0.00 $164, $164, Repairs and Maint- Copiers $7, $4, $6, $3, $11, $1, $13, % Repairs and Maint- Equipment $214, $72, $82, $58, $70, $36, $106, % Liability Insurance $9, $17, $13, $12, $12, ($2,977.00) $9, % Workers Compensation $5, $11, $11, $11, $11, ($2,401.00) $8, % Unemployment Claims $ $1, $1, $1, $1, ($428.00) $1, % Film Conversion/Book Binding $0.00 $0.00 $17, $0.00 $0.00 $0.00 $ Conferences and Meetings $2, $ $ $0.00 $0.00 $0.00 $ Employee Training $0.00 $ $0.00 $15.00 $0.00 $0.00 $ Employee Mileage Expense $ $ $ $85.85 $0.00 $0.00 $ General Association Dues $90.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Contractual Exp $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $8, $7, $19, $3, $5, $1, $6, % Computer Related Supplies $41, $34, $36, $32, $45, $4, $49, % Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cellular Phone $2, $2, $2, $0.00 $ $0.00 $ % Miscellaneous Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computer Software- Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $24, ($14,500.00) $9, % Office Equipment $0.00 $0.00 $3, $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Capital $0.00 $0.00 $3, $0.00 $0.00 $0.00 $ Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Court Document Storage Circuit Clerk FY15 Summary $1,314, $1,206, $1,027, $612, $1,018, $172, $1,191, % Pages 17 of 25 Tuesday, August 05, 2014

154 2011 Actual Fund 201 Court Document Storage Department 250 Circuit Clerk 2012 Actual Sub-Department 286 Court Doc Storage- CIC- Projects to Salaries and Wages $0.00 $0.00 $33, $32, $0.00 $0.00 $ Part-Time Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $74, $74, Overtime Salaries $0.00 $0.00 $6.75 $24.75 $0.00 $0.00 $ Healthcare Contribution $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Dental Contribution $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ FICA/SS Contribution $0.00 $0.00 $2, $2, $0.00 $5, $5, IMRF Contribution $0.00 $0.00 $0.00 $67.22 $0.00 $0.00 $ Contractual/Consulting Services Destruction of Records Services Circuit Clerk FY15 Summary 2015 vs 2014 % $0.00 $0.00 $0.00 $18, $50, ($50,000.00) $ % $0.00 $77, $24, $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Liability Insurance $0.00 $0.00 $2, $0.00 $0.00 $1, $1, Workers Compensation $0.00 $0.00 $2, $0.00 $0.00 $1, $1, Unemployment Claims $0.00 $0.00 $ $0.00 $0.00 $ $ Film Conversion/Book Binding $0.00 $0.00 $0.00 $3, $150, ($75,000.00) $75, % Conferences and Meetings $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Training $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Mileage Expense $22.44 $0.00 $0.00 $0.00 $0.00 $0.00 $ General Association Dues $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computer Related Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cellular Phone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computer Software- Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 18 of 25 Tuesday, August 05, 2014

155 2011 Actual Fund 201 Court Document Storage Department 250 Circuit Clerk 2012 Actual Sub-Department 286 Court Doc Storage- CIC- Projects to Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Court Doc Storage- CIC- Projects 2015 vs 2014 % $22.44 $77, $64, $57, $200, ($41,408.00) $158, % Department Total: Circuit Clerk $1,314, $1,283, $1,092, $670, $1,218, $131, $1,350, #Error Revenue Totals: $1,036, $1,183, $1,107, $610, $1,218, $131, $1,350, % Expense Totals $1,314, $1,283, $1,092, $670, $1,218, $131, $1,350, % Fund Total: Court Document Storage ($277,357.35) ($99,925.40) $15, ($60,038.93) $0.00 $0.00 $ Fund 202 Child Support Revenue Department 250 Circuit Clerk Sub-Department 000 Revenues Title IV-D Grant $0.00 $25, $25, $0.00 $0.00 $0.00 $ Inspection Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Child Support Annual Admin Fees $132, $122, $117, $68, $110, $10, $120, % Court Clerk/HFS-SDU $0.00 $0.00 $6, $14, $50, ($8,046.00) $42, % Miscellaneous Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Investment Income $1, $ $ $ $65.00 $ $ % Investment Income- Govt Security Circuit Clerk FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cash On Hand $0.00 $0.00 $0.00 $0.00 $16, ($16,869.00) $ % Sub-Department Total: Revenues $133, $148, $149, $83, $177, ($14,509.00) $163, % Department Total: Circuit Clerk $133, $148, $149, $83, $177, ($14,509.00) $163, #Error Revenue Totals $133, $148, $149, $83, $177, ($14,509.00) $163, % Pages 19 of 25 Tuesday, August 05, 2014

156 2011 Actual Fund 202 Child Support Expenses Department 250 Circuit Clerk Sub-Department 282 Child Support 2012 Actual to vs 2014 % Salaries and Wages $139, $138, $104, $63, $108, ($43,648.00) $65, % Part-Time Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Seasonal/Temporary Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Overtime Salaries $ $ $ $ $1, ($500.00) $1, % Healthcare Contribution $29, $29, $24, $13, $24, ($7,718.00) $17, % Dental Contribution $ $1, $1, $ $1, ($196.00) $1, % FICA/SS Contribution $10, $10, $7, $4, $8, ($3,263.00) $5, % IMRF Contribution $13, $15, $11, $6, $12, ($4,785.00) $7, % Special Studies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Contractual/Consulting Services Circuit Clerk FY15 Summary $43, $2, $5, $0.00 $0.00 $42, $42, Repairs and Maint- Computers $0.00 $2, $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Vehicles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Liability Insurance $4, $3, $2, $2, $2, ($1,021.00) $1, % Workers Compensation $2, $2, $2, $2, $2, ($910.00) $1, % Unemployment Claims $ $ $ $ $ ($147.00) $ % General Printing $8, $5, $8, $5, $11, $5, $16, % Conferences and Meetings $0.00 $0.00 $49.11 $0.00 $1, $0.00 $1, % Employee Mileage Expense $0.00 $51.06 $19.21 $0.00 $ $0.00 $ % General Association Dues $ $0.00 $0.00 $0.00 $ $0.00 $ % Miscellaneous Contractual Exp $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $0.00 $0.00 $ $66.77 $2, ($1,000.00) $1, % Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Fuel- Vehicles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cellular Phone $1, $ $0.00 $0.00 $0.00 $0.00 $0.00 Pages 20 of 25 Tuesday, August 05, 2014

157 2011 Actual Fund 202 Child Support Department 250 Circuit Clerk Sub-Department 282 Child Support 2012 Actual to Miscellaneous Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computer Software- Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Sub-Department Total: Child Support $256, $212, $171, $100, $177, ($14,509.00) $163, % Department Total: Circuit Clerk $256, $212, $171, $100, $177, ($14,509.00) $163, #Error Revenue Totals: $133, $148, $149, $83, $177, ($14,509.00) $163, % Expense Totals $256, $212, $171, $100, $177, ($14,509.00) $163, % Fund Total: Child Support ($122,726.02) ($63,770.30) ($21,175.34) ($17,062.69) $0.00 $0.00 $ Fund 203 Circuit Clerk Admin Services Revenue Department 250 Circuit Clerk Sub-Department 000 Revenues Miscellaneous Fees $256, $273, $312, $212, $325, $50, $375, % Investment Income $1, $ $ $ $1, $0.00 $1, % Investment Income- Govt Security $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cash On Hand $0.00 $0.00 $0.00 $0.00 $0.00 $42, $42, Sub-Department Total: Revenues $257, $274, $312, $213, $326, $92, $418, % Department Total: Circuit Clerk $257, $274, $312, $213, $326, $92, $418, #Error Revenue Totals $257, $274, $312, $213, $326, $92, $418, % Expenses Department 250 Circuit Clerk Sub-Department 283 Circuit Clerk Admin Services Circuit Clerk FY15 Summary Salaries and Wages $154, $183, $160, $107, $163, $93, $256, % Pages 21 of 25 Tuesday, August 05, 2014

158 2011 Actual 2012 Actual Fund 203 Circuit Clerk Admin Services Department 250 Circuit Clerk Sub-Department 283 Circuit Clerk Admin Services to Part-Time Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Overtime Salaries $ $ $11.18 $3.86 $1, $0.00 $1, % Employee Per Diem $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Bond Call $ $0.00 $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $51, $37, $43, $25, $42, $5, $48, % Dental Contribution $1, $1, $1, $ $1, $ $2, % FICA/SS Contribution $11, $13, $11, $7, $12, $7, $19, % IMRF Contribution $14, $19, $17, $11, $18, $10, $28, % Contractual/Consulting Services Circuit Clerk FY15 Summary $18, $10, $11, $5, $21, ($21,022.00) $ % Legal Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Computers $0.00 $2, $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Equipment $2, $2, $2, $1, $2, $0.00 $2, % Equipment Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Liability Insurance $3, $4, $3, $3, $3, $1, $4, % Workers Compensation $2, $2, $3, $3, $3, $1, $4, % Unemployment Claims $ $ $ $ $ $ $ % General Printing $2, $5, $10, $2, $4, $0.00 $4, % Legal Printing $0.00 $0.00 $0.00 $0.00 $0.00 $2, $2, Conferences and Meetings $ $2, $ $0.00 $2, $0.00 $2, % Employee Training $0.00 $ $0.00 $0.00 $0.00 $0.00 $ Employee Mileage Expense $0.00 $ $ $0.00 $ $0.00 $ % General Association Dues $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Employee Medical Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Contractual Exp $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $4, $1, $ $1, $46, ($9,603.00) $37, % Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 22 of 25 Tuesday, August 05, 2014

159 2011 Actual 2012 Actual Fund 203 Circuit Clerk Admin Services Department 250 Circuit Clerk Sub-Department 283 Circuit Clerk Admin Services to Books and Subscriptions $0.00 $53.00 $0.00 $0.00 $0.00 $0.00 $ Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Cellular Phone $0.00 $ $20.62 $0.00 $1, $ $1, % Miscellaneous Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Communications Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Net Income $0.00 $0.00 $0.00 $0.00 ($42.00) $42.00 $ % Sub-Department Total: Circuit Clerk Admin Services $267, $289, $267, $169, $326, $92, $418, % Department Total: Circuit Clerk $267, $289, $267, $169, $326, $92, $418, #Error Revenue Totals: $257, $274, $312, $213, $326, $92, $418, % Expense Totals $267, $289, $267, $169, $326, $92, $418, % Fund Total: Circuit Clerk Admin Services ($9,800.36) ($15,316.18) $44, $43, $0.00 $0.00 $ Fund 204 Circuit Clk Electronic Citation Revenue Department 250 Circuit Clerk Sub-Department 000 Revenues Circuit Clerk FY15 Summary Electronic Citation Fee $63, $115, $125, $69, $125, $0.00 $125, % Investment Income $ $ $64.32 $ $ $94.00 $ % Pages 23 of 25 Tuesday, August 05, 2014

160 2011 Actual 2012 Actual Fund 204 Circuit Clk Electronic Citation Department 250 Circuit Clerk Sub-Department 000 Revenues to Cash On Hand $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Sub-Department Total: Revenues $63, $115, $125, $69, $125, $94.00 $125, % Department Total: Circuit Clerk $63, $115, $125, $69, $125, $94.00 $125, #Error Revenue Totals $63, $115, $125, $69, $125, $94.00 $125, % Expenses Department 250 Circuit Clerk Sub-Department 287 Electronic Citation Salaries and Wages $0.00 $23, $66, $44, $67, $4, $71, % Part-Time Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Seasonal/Temporary Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Overtime Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Bond Call $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $0.00 $5, $18, $11, $17, $1, $18, % Dental Contribution $0.00 $ $ $ $ $12.00 $ % FICA/SS Contribution $0.00 $1, $4, $3, $5, $ $5, % IMRF Contribution $0.00 $2, $7, $4, $7, $ $8, % Contractual/Consulting Services Destruction of Records Services Circuit Clerk FY15 Summary $24, $72, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Liability Insurance $0.00 $ $1, $1, $1, ($60.00) $1, % Workers Compensation $0.00 $ $1, $1, $1, ($2.00) $1, % Unemployment Claims $0.00 $74.00 $ $ $ ($10.00) $ % Film Conversion/Book Binding $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Pages 24 of 25 Tuesday, August 05, 2014

161 2011 Actual 2012 Actual Fund 204 Circuit Clk Electronic Citation Department 250 Circuit Clerk Sub-Department 287 Electronic Citation Circuit Clerk FY15 Summary to Conferences and Meetings $ $0.00 $0.00 $0.00 $0.00 $1, $1, vs 2014 % Employee Training $0.00 $0.00 $0.00 $0.00 $ $ $ % Employee Mileage Expense $0.00 $43.28 $ $35.84 $1, $ $2, % General Association Dues $0.00 $40.00 $0.00 $0.00 $40.00 $0.00 $ % Miscellaneous Contractual Exp $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Supplies $72.81 $ $ $4, $21, ($13,717.00) $8, % Computer Related Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $4, $4, Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cellular Phone $78.40 $1, $1, $0.00 $ $0.00 $ % Miscellaneous Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computer Software- Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Net Income $0.00 $0.00 $0.00 $0.00 ($964.00) $ $ % Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Electronic Citation $24, $108, $101, $72, $125, $94.00 $125, % Department Total: Circuit Clerk $24, $108, $101, $72, $125, $94.00 $125, #Error Revenue Totals: $63, $115, $125, $69, $125, $94.00 $125, % Expense Totals $24, $108, $101, $72, $125, $94.00 $125, % Fund Total: Circuit Clk Electronic Citation $39, $7, $24, ($2,541.61) $0.00 $0.00 $ Revenue Grand Totals: $9,375, $9,497, $9,305, $5,190, $10,179, ($474,253.00) $9,705, % Expense Grand Totals: $7,571, $7,234, $6,863, $4,531, $7,737, $267, $8,004, % Net Grand Totals: $1,803, $2,262, $2,442, $659, $2,442, ($741,393.37) $1,700, % Pages 25 of 25 Tuesday, August 05, 2014

162 2011 Actual Fund 001 General Fund Revenue Department 360 Public Defender Sub-Department 000 Revenues 2012 Actual to vs 2014 % Public Defender Fees $43, $65, $57, $28, $50, $0.00 $50, % Public Def Salary Reimbursement $68, $116, $108, $74, $98, $ $99, % Miscellaneous Reimbursement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Transfer From Other Funds $0.00 $0.00 $20, $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Revenues $112, $181, $185, $103, $148, $ $149, % Department Total: Public Defender $112, $181, $185, $103, $148, $ $149, #Error Revenue Totals $112, $181, $185, $103, $148, $ $149, % Expenses Department 360 Public Defender Sub-Department 360 Public Defender Salaries and Wages $2,189, $2,208, $2,429, $1,736, $2,762, $91, $2,854, % Part-Time Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Overtime Salaries $0.00 $1, $0.00 $0.00 $0.00 $0.00 $ Bond Call $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Healthcare Contribution $411, $443, $456, $309, $443, $109, $553, % Dental Contribution $15, $16, $16, $11, $17, $2, $19, % Psychological/Psychiatric Srvs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Trials and Costs of Hearing $24, $16, $23, $9, $35, $0.00 $35, % Repairs and Maint- Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $5, $6, $5, $ $5, $0.00 $5, % Equipment Rental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Office Equip Public Defender FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Conferences and Meetings $25.00 $ $1, $ $0.00 $0.00 $ Employee Training $9, $10, $8, $9, $8, $0.00 $8, % Employee Mileage Expense $5, $6, $4, $2, $4, $0.00 $4, % Attorney Association Dues $9, $9, $18, $4, $18, $0.00 $18, % Pages 1 of 2 Tuesday, August 05, 2014

163 2011 Actual Fund 001 General Fund Department 360 Public Defender Sub-Department 360 Public Defender 2012 Actual Public Defender FY15 Summary to vs 2014 % Miscellaneous Contractual Exp $3, $1, $6, $3, $5, $0.00 $5, % Office Supplies $17, $12, $13, $9, $12, $0.00 $12, % Computer Related Supplies $3, $ $21, ($1,709.59) $0.00 $0.00 $ Books and Subscriptions $44, $30, $39, $25, $39, $0.00 $39, % Telephone $0.00 $0.00 $0.00 $ $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Communications Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Public Defender $2,739, $2,763, $3,044, $2,121, $3,353, $203, $3,556, % Department Total: Public Defender $2,739, $2,763, $3,044, $2,121, $3,353, $203, $3,556, #Error Revenue Totals: $112, $181, $185, $103, $148, $ $149, % Expense Totals $2,739, $2,763, $3,044, $2,121, $3,353, $203, $3,556, % Fund Total: General Fund ($2,626,801.62) ($2,582,253.63) ($2,858,825.24) ($2,017,991.96) ($3,204,335.00) ($202,519.00) ($3,406,854.00) 6% Revenue Grand Totals: $112, $181, $185, $103, $148, $ $149, % Expense Grand Totals: $2,739, $2,763, $3,044, $2,121, $3,353, $203, $3,556, % Net Grand Totals: ($2,626,801.62) ($2,582,253.63) ($2,858,825.24) ($2,017,991.96) ($3,204,335.00) ($202,519.00) ($3,406,854.00) 6% Pages 2 of 2 Tuesday, August 05, 2014

164 2011 Actual Fund 001 General Fund Revenue Department 490 Coroner Sub-Department 000 Revenues 2012 Actual to County Coroner Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Body Bag Fees ($20.00) $0.00 $0.00 $0.00 $0.00 $0.00 $ vs 2014 % Sub-Department Total: Revenues ($20.00) $0.00 $0.00 $0.00 $0.00 $0.00 $ Department Total: Coroner ($20.00) $0.00 $0.00 $0.00 $0.00 $0.00 $ Revenue Totals ($20.00) $0.00 $0.00 $0.00 $0.00 $0.00 $ Expenses Department 490 Coroner Sub-Department 490 Coroner Salaries and Wages $420, $419, $444, $297, $450, $4, $455, % Overtime Salaries $0.00 $0.00 $13, $39, $70, $0.00 $70, % Employee Per Diem $64, $64, $69, $40, $32, $0.00 $32, % Healthcare Contribution $91, $85, $88, $53, $90, $16, $106, % Dental Contribution $3, $3, $3, $2, $3, $1, $5, % Contractual/Consulting Services $42, $43, $42, $0.00 $0.00 $0.00 $ Autopsies/Consulting $59, $43, $110, $83, $112, $71, $184, % Forensic Expense $ $2, $7, $ $6, $0.00 $6, % Toxicology Expense $45, $39, $55, $22, $40, $15, $55, % Inquests $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ X-Rays $0.00 $0.00 $1, $1, $1, ($1,500.00) $ % Repairs and Maint- Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Copiers $ $ $ $1, $1, $0.00 $1, % Repairs and Maint- Comm Equip Coroner FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Repairs and Maint- Vehicles $9, $3, $7, $3, $8, $0.00 $8, % Conferences and Meetings $ $1, $1, $2, $ $0.00 $ % Employee Training $0.00 $ $2, $ $2, $0.00 $2, % Employee Mileage Expense $0.00 $14.43 $0.00 $ $ $0.00 $ % Pages 1 of 4 Tuesday, August 05, 2014

165 2011 Actual Fund 001 General Fund Department 490 Coroner Sub-Department 490 Coroner 2012 Actual to vs 2014 % General Association Dues $ $ $ $ $ $ $1, % Employee Medical Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Miscellaneous Contractual Exp $2, $4, $4, $2, $4, $0.00 $4, % Office Supplies $1, $ $1, $ $1, $0.00 $1, % Operating Supplies $ $0.00 $0.00 $0.00 $0.00 $0.00 $ Computer Related Supplies $ $0.00 $0.00 $0.00 $0.00 $0.00 $ Postage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Books and Subscriptions $86.73 $ $ $ $ $50.00 $ % Computer Software- Non Capital Computer Hardware- Non Capital Coroner FY15 Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Court Reporting Supplies $ $0.00 $0.00 $0.00 $0.00 $0.00 $ Uniform Supplies $ $1, $ $1, $1, $0.00 $1, % Medical Supplies and Drugs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Body Bags $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Photography Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Fuel- Vehicles $6, $7, $12, $3, $8, $4, $12, % Telephone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Computers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Printers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Communications Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Automotive Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Furniture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Office Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Copiers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Building Improvements $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cut $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Coroner $750, $721, $867, $558, $835, $114, $949, % Pages 2 of 4 Tuesday, August 05, 2014

166 2011 Actual Fund 001 General Fund 2012 Actual to vs 2014 % Department Total: Coroner $750, $721, $867, $558, $835, $114, $949, #Error Revenue Totals: ($20.00) $0.00 $0.00 $0.00 $0.00 $0.00 $ Expense Totals $750, $721, $867, $558, $835, $114, $949, % Fund Total: General Fund ($750,931.11) ($721,804.01) ($867,680.78) ($558,692.21) ($835,542.00) ($114,005.00) ($949,547.00) 14% Fund 289 Coroner Administration Revenue Department 490 Coroner Sub-Department 000 Revenues County Coroner Fees $78, $81, $83, $58, $80, $0.00 $80, % Body Bag Fees $4, $5, $5, $3, $5, ($500.00) $4, % Investment Income $ $ $ $ $ $ $ % Cash On Hand $0.00 $0.00 $0.00 $0.00 $16, ($16,750.00) $ % Sub-Department Total: Revenues $84, $87, $89, $62, $102, ($17,100.00) $84, % Department Total: Coroner $84, $87, $89, $62, $102, ($17,100.00) $84, % Revenue Totals $84, $87, $89, $62, $102, ($17,100.00) $84, % Expenses Department 490 Coroner Sub-Department 491 Coroner Administration Coroner FY15 Summary Conferences and Meetings $0.00 $0.00 $1, $0.00 $0.00 $5, $5, Office Supplies $1, $1, $1, $ $2, $0.00 $2, % Operating Supplies $28, $7, $23, $10, $25, ($5,000.00) $20, % Medical Supplies and Drugs $12, $11, $13, $12, $25, ($5,000.00) $20, % Body Bags $1, $2, $2, $4, $3, $5, $8, % Photography Supplies $2, $ $1, $ $2, $0.00 $2, % Automotive Equipment $0.00 $0.00 $41, $48, $45, ($18,000.00) $27, % Pages 3 of 4 Tuesday, August 05, 2014

167 2011 Actual Fund 289 Coroner Administration Department 490 Coroner Sub-Department 491 Coroner Administration 2012 Actual to Net Income $0.00 $0.00 $0.00 $0.00 $0.00 $ $ Sub-Department Total: Coroner Administration Coroner FY15 Summary 2015 vs 2014 % $46, $22, $84, $78, $102, ($17,100.00) $84, % Department Total: Coroner $46, $22, $84, $78, $102, ($17,100.00) $84, #Error Revenue Totals: $84, $87, $89, $62, $102, ($17,100.00) $84, % Expense Totals $46, $22, $84, $78, $102, ($17,100.00) $84, % Fund Total: Coroner Administration $37, $64, $5, ($15,562.82) $0.00 $0.00 $ Revenue Grand Totals: $84, $87, $89, $62, $102, ($17,100.00) $84, % Expense Grand Totals: $797, $744, $951, $636, $937, $96, $1,034, % Net Grand Totals: ($713,316.57) ($657,411.24) ($862,599.26) ($574,255.03) ($835,542.00) ($114,005.00) ($949,547.00) 14% Pages 4 of 4 Tuesday, August 05, 2014

168 Status of Morgue

169 Capital replacement cost-bldg. E ed: $76,000 (cooler and freezer replacement-already approved) Construction costs: need to be estimated by Facilities Management Pros: -Immediate problems fixed (Cooler, freezer, mold, HVAC, Key card), unit can be removed and expanded to accommodate new facility, Convenience, capital is budgeted already ($76,000) Cons: Significant capital outlay, only solves some of current issues, not the future needs (size, electrical issues, records and sample storage), still have the X-ray issue.

170 Side by side comparison-immediate concerns Capital Replacement Bldg E Freezer/cooler $68,000* HVAC- $10,000? Key Card- $15,000 Approx. $93,000 *Can be removed and expanded DuPage Morgue Rental Agreement $300/decedent+$150 PA=$450 All morgue supplies included($50,000 expense/yr) $450x165 Autopsies=$74,250/yr $74,250-$50,000=$24,250/yr Additional OT/Gas=$5000 Approx. $30,000/yr

171 DuPage Rental Pros No immediate outlay of capital Much more secure environment Better equipment Gives county time to plan for future capital venture Gives the county time to acquire additional funds No investing in a building that is uneconomical Cons Increase operating budget Separation of morgue and admin duties (not uncommon) Commute for deputies and families Good short term solution, but not long term (expenses will exceed benefits long term)

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