A004B17 OTHER EXPENSES (MAINT & OP) $ 10, Total Maintenance (Buildings & Grounds) $ 751, A004A04 EQUIPMENT & FURN

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1 ANNUAL APPROPRIATION RESOLUTION BY THE For Fiscal Year Ending December 31, 2017 BOARD OF COMMISSIONERS OF WAYNE COUNTY, OHIO THIS 4th DAY OF JANUARY, GOVERNMENTAL FUND TYPES REV CODE SEC BOARD OF COUNTY COMMISSIONERS GENERAL FUND AMOUNT A001A01 SALARIESOFFICIALS (COMMISSIONERS) $ 210, A001A02 SALARIESEMPLOYEES (COMMISSIONERS) $ 290, A101A02 SALARIES CONVERSION/TRANSFERS $ 11, A201A02 MEDICARE $ 7, A101A11 PERS $ 71, A301A02 INSURANCE (HEALTH & LIFE) $ 92, A201A11 WORKERS COMP $ 1, A301A11 UNEMPLOYMENT $ A001A03 SUPPLIES (COMMISSIONERS) $ A001A05 CONFERENCE EXPENSES (COMMISSIONERS) $ 3, A001A09 ADVERTISING & PRINTING (COMM) $ 1, A001A11 OTHER EXPENSES (COMMISSIONERS) $ A001A06 ANNEXATION EXPENSES $ A001A08 MILEAGE/TRAVEL (COMMISSIONERS) $ Total County Commissioners $ 688, INFORMATION SERVICES (MICROFILM & PRINTING) A001A12 SALARIESEMPLOYEES (MICROFILM) $ 186, A101A12 SALARIES CONVERSION/TRANSFERS $ 4, A201A12 MEDICARE $ 2, A101A16 PERS (MICROFILMING) $ 26, A301A12 INSURANCE (HEALTH & LIFE) $ 36, A201A16 WORKERS' COMP (MICROFILM) $ A301A16 UNEMPLOYMENT COMPENSATION (MICRO.) $ A001A13 SUPPLIES (MICROFILMING) $ 12, A001A14 CONTRACT SERVICES $ 4, A001A15 CONTRACTS REPAIR (MICROFILMING) $ 3, A001A16 OTHER EXPENSES (MICROFILMING) $ Total Information Services (Microfilm & Printing) $ 277, OTHER FINANCIAL ADMINISTRATION A001D03 POSTAGE $ 180, A001D01 OTHER FINANCIAL ADMINISTRATION $ 140, A001D02 SERVICES UTILITIES $ 800, A001D04 ADMINISTRATIVE EXPENSES $ 30, Total Other Financial Administration $ 1,150, COUNTY PLANNING A001I01 SALARIESEMPLOYEES ( PLANNING) $ 185, A101I01 SALARIES CONVERSION/TRANSFERS $ 1, A201I01 MEDICARE $ 2, A101I06 PERS (PLANNING) $ 26, A301I01 INSURANCE (HEALTH & LIFE) $ 22, A201I06 WORKERS' COMP (PLANNING) $ A301I06 UNEMPLOYMENT COMP (CO PLANNING) $ A001I02 SUPPLIES (COUNTY PLANNING) $ A001I03 EQUIPMENT (CO PLANNING) $ A001I07 CONTRACT SERVICES (CO. PLANNING) $ 7, A001I08 FARMLAND POLICY PROGRAM $ A001I09 FARM BUREAU PROGRAM $ A001I04 CONTRACTSREPAIR (CO. PLANNING) $ A001I06 OTHER EXPENSES (COUNTY PLANNING) $ 1, A001I05 ECONOMIC DEVELOPMENT (CO PLANNING) $ 100, Total Planning $ 347, MAINTENANCE A004B10 SALARIESEMPLOYEES (MAINT & OP) $ 190, A104B10 SALARIES CONVERSION/TRANSFERS $ A204B10 MEDICARE $ 2, A104B17 PERS (MAINTENANCE & OPERATION) $ 26, A304B10 INSURANCE (HEALTH & LIFE) $ 29, A204B17 WORKERS' COMP (MAINT & OP) $ 1, A304B17 UNEMPLOYMENT COMP (MAINT) $ A004B11 SUPPLIES (MAINT & OP) $ 96, A004B16 VEHICLE OPER & MAINT (MAINT & OP) $ 15, A004B14 CONTRACTSSERVICES (MAINT & OP) $ 170, A004B13 CONTRACTSREPAIR (MAINT & OP) $ 205, A004B15 BUILDING MAINTENANCE (MAINT & OP) $ 5, Page 1

2 A004B17 OTHER EXPENSES (MAINT & OP) $ 10, Total Maintenance (Buildings & Grounds) $ 751, A004A04 EQUIPMENT & FURNISHINGS $ 300, Total Equipment & Furnishings $ 300, LOSS CONTROL A006C01 SALARIES (LOSS CONTROL) $ 52, A106C01 SALARIES CONVERSION/TRANSFERS $ A206C01 MEDICARE (LOSS CONTROL) $ A106C09 PERS (LOSS CONTROL) $ 7, A306C01 INSURANCE (HEALTH & LIFE) $ 6, A206C09 WORKERS' COMP (LOSS CONTROL) $ A306C09 UNEMPLOYMENT COMPENSATION $ A006C02 SUPPLIES (LOSS CONTROL) $ A006C03 MATERIALS(LOSS CONTROL) $ A006C08 TRAINING(LOSS CONTROL) $ A006C06 CONTRACT SERVICES(LOSS CONTROL) $ A006C09 OTHER EXPENSES(LOSS CONTROL) $ 3, Total Loss Control $ 70, BUILDING CODE A006D01 SALARIESEMPLOYEES (BLDG DEPT) $ 244, A106D01 SALARIES CONVERSION/TRANSFERS $ A206D01 MEDICARE $ 3, A106D07 PERS (BUILDING DEPARTMENT) $ 34, A306D01 INSURANCE (HEALTH & LIFE) $ 44, A206D07 WORKERS' COMP (BUILDING DEPT) $ A306D07 UNEMPLOYMENT COMP (BUILDING DEPT) $ A006D02 SUPPLIES (BLDG DEPT) $ A006D08 VEHICLE OPER & MAINT (BLDG DEPT) $ 8, A006D06 CONFERENCE EXPENSES (BLDG DEPT) $ 2, A006D05 CONTRACT SERVICES (BLDG DEPT) $ 45, A006D04 CONTRACTSREPAIR (BLDG DEPT) $ A006D07 OTHER EXPENSES (BLDG DEPT) $ 7, Total Building Code $ 391, EMERGENCY MANAGEMENT A006F01 SALARIESEMPLOYEES (EMA) $ 119, A106F01 SALARIES CONVERSION/TRANSFERS $ 1, A206F01 MEDICARE (EMA) $ 1, A106F08 PERS (EMA) $ 16, A306F01 INSURANCE (HEALTH & LIFE) $ 19, A206F08 WORKERS' COMP (EMA) $ A306F08 UNEMPLOYMENT COMP (EMA) $ A006F02 SUPPLIES (EMA) $ A006F07 VEHICLE OPER & MAINT (EMA) $ 2, A006F06 CONFERENCE EXPENSES (EMA) $ A006F04 CONTRACTSREPAIR (EMA) $ A006F09 UTILITIES(EMA) $ 9, A006F08 OTHER EXPENSES (EMA) $ 16, Total Emergency Management $ 188, A009E01 GRANTS (PUBLIC ASSISTANCE) $ 262, AGRICULTURE A007A01 GRANTS (AGRICULTURE) $ 535, A007A04 APIARY INSPECTION (AGRICULTURE) $ 8, Total Agriculture $ 544, HEALTH & HUMAN SERVICES A008B05 CONTRACTSSERVICES (TB HOSP/CARE) $ 1, A008C01 FEES (VITAL STATISTICS) $ 2, A008D03 CRIPPLED CHILDREN AID(BCMH) $ 237, Total Health & Human Services $ 241, INSURANCE & TAXES A014A07 MEDICAREEMPLOYERS SHARE $ 126, A014A05 OFFICIALS BONDS $ 10, A014A10 PROPERTY & LIABILITY INSURANCE $ 501, A014A12 LOSS FUND/INSURANCE $ 200, A014C01 LEVIES & ASSESSMENTS (TAXES) $ 13, Total Insurance & Taxes $ 850, Page 2

3 MISCELLANEOUS A015A12 PROFESSIONAL SERVICES $ 70, A015A14 ATTORNEY FEES $ 25, A015A07 CONTRACT SERVICES $ 20, A015A13 OTHER EXPENSES (MISCELLANEOUS) $ 84, A015A16 TRANSFERS DEBT RETIREMENT $ 1,065, A015A17 CONTINGENCIES $ 770, A015A15 TRANSFERSOUT $ 1,450, Total Miscellaneous $ 3,484, COUNTY AUDITOR A001B01 SALARYOFFICIAL(S) (AUDITOR) $ 76, A001B02 SALARIESEMPLOYEES (AUDITOR) $ 238, A101B02 SALARIES CONVERSION/TRANSFERS $ 1, A201B02 MEDICARE $ 4, A101B09 PERS (AUDITOR) $ 44, A301B02 INSURANCE (HEALTH & LIFE) $ 68, A201B09 WORKERS' COMP (AUDITOR) $ A301B09 UNEMPLOYMENT COMP (AUDITOR) $ A001B03 SUPPLIES (AUDITOR) $ 2, A001B11 VEHICLE OPERATION & MAINTENANCE $ 4, A001B07 CONFERENCE EXPENSES (AUDITOR) $ A001B08 ADVERTISING & PRINTING (AUDITOR) $ 7, A001B06 CONTRACTSSERVICES (AUDITOR) $ 37, A001B05 CONTRACTSREPAIR (AUDITOR) $ 1, A001B09 OTHER EXPENSES (AUDITOR) $ 6, Total County Auditor $ 493, BOARD OF REVISION (AUDITOR) A001G04 OTHER EXPENSES (BD. OF REVISION) $ 3, Total Board of Revision $ 3, BUREAU OF INSPECTON(AUDITS) A001H01 EXAMINATIONS COUNTY OFFICES $ 84, Total Examinations (Audits) $ 84, DATA PROCESSING (AUDITOR) A001J01 SALARIESEMPLOYEES (DATA PROCESS.) $ 64, A101J01 SALARIES CONVERSION/TRANSFERS $ A201J01 MEDICARE (DATA PROC) $ A101J05 PERS (DATA PROC) $ 9, A301J01 INSURANCE (HEALTH & LIFE) $ 16, A201J05 WORKERS' COMP (DATA PROCESS) $ A301J05 UNEMPLOYMENT COMP (DATA PROC) $ A001J02 SUPPLIES (DATA PROCESSING) $ 1, A101J04 CONTRACTSERVICES (DATA PROCESSING) $ 80, A001J04 CONTRACTSREPAIR (DATA PROCESSING) $ A001J05 OTHER EXPENSES (DATA PROCESSING) $ 2, Total Data Processing $ 175, COUNTY TREASURER A001C01 SALARYOFFICIAL(S) (TREASURER) $ 62, A001C02 SALARIESEMPLOYEES (TREASURER) $ 77, A101C02 SALARIES CONVERSION/TRANSFERS $ A201C02 MEDICARE $ 2, A101C09 PERS (TREASURER) $ 19, A301C02 INSURANCE (HEALTH & LIFE) $ 28, A201C09 WORKERS' COMP (TREASURER) $ A301C09 UNEMPLOYMENT COMP (TREASURER) $ A001C03 SUPPLIES (TREASURER) $ 26, A001C07 CONFERENCE EXPENSES (TREASURER) $ 2, A001C10 BANK CHARGES $ 15, A001C08 ADVERTISING & PRINTING (TREASURER) $ A001C06 CONTRACTSSERVICES (TREASURER) $ 41, A001C05 CONTRACTSREPAIR (TREASURER) $ A001C09 OTHER EXPENSES (TREASURER) $ Total County Treasurer $ 277, Page 3

4 COUNTY RECORDER A006B01 SALARYOFFICIAL(S) (RECORDER) $ 63, A006B02 SALARIESEMPLOYEES (RECORDER) $ 94, A106B02 SALARIES CONVERSION/TRANSFERS $ 2, A206B02 MEDICARE (RECORDER) $ 2, A106B09 PERS (RECORDER) $ 22, A306B02 INSURANCE (HEALTH & LIFE) $ 20, A206B09 WORKERS' COMP (RECORDER) $ A306B09 UNEMPLOYMENT COMP (RECORDER) $ A006B03 SUPPLIES (RECORDER) $ A006B08 CONFERENCE EXPENSES (RECORDER) $ A006B05 CONTRACTSREPAIR (RECORDER) $ A006B07 DOCUMENTS (RECORDER) $ A006B09 OTHER EXPENSES (RECORDER) $ Total County Recorder $ 205, SOLDIER'S RELIEF AND VETERANS SERVICES A009C02 SALARIESEMPLOYEES (SOLDIERS REL) $ 81, A009C01 SALARYOFFICIAL(S) (SOLDERS RELIEF) $ 36, A109C02 MEDICARE $ 1, A109C09 PERS (SOLDIER'S RELIEF) $ 16, A209C02 INSURANCE (HEALTH & LIFE) $ 4, A209C09 WORKERS' COMP (SOLDIER'S RELIEF) $ A309C09 UNEMPLOYMENT $ A009C03 SUPPLIES (SOLDIER'S RELIEF) $ 5, A009C10 VEHICLE OPER & MAINT (SOLDIERS REL) $ 19, A009C07 CONFERENCE EXPENSES (SOLDIER REL) $ 10, A009C04 EQUIPMENT (SOLDIER'S RELIEF) $ 10, A009C11 MEDICAL RELIEF $ A009C05 CONTRACTSREPAIR (SOLDIER'S RELIEF) $ 5, A009C09 OTHER EXPENSES (SOLDIER'S RELIEF) $ 50, A009C06 RELIEF ALLOWANCES (SOLDIERS RELIEF) $ 350, A009C08 MILEAGE (SOLDIERS RELIEF) $ Total Soldier's Relief $ 590, A009D02 SALARIESEMPLOYEES (VETERANS) $ 209, A009D01 SALARYOFFICIAL(S) (VETERANS) $ A109D02 MEDICARE $ 2, A109D08 PERS (VETERAN'S SERVICES) $ 29, A209D02 INSURANCE (HEALTH & LIFE) $ 37, A209D08 WORKERS' COMP (VETERAN'S) $ A309D08 UNEMPLOYMENT $ A009D05 GRAVE MARKERS (VETERANS) $ 8, A009D04 BURIALS (VETERANS) $ 7, A009D11 OUTREACH EXPENSES (VETERANS) $ 6, A009D06 MEMORIAL DAY EXPENSES (VETERANS) $ 17, A009D10 CONTRACT SERVICES/UTILITIES $ 22, A009D09 TELEPHONE (VETERANS) $ 6, A009D08 OTHER EXPENSES (VETERANS) $ Total Veterans Services $ 345, BOARD OF ELECTIONS A003A02 SALARIESEMPLOYEES (BD OF ELECT) $ 188, A103A02 SALARIES CONVERSION/TRANSFERS $ 2, A003A01 SALARYOFFICIALS(S) (BD OF ELECT) $ 43, A203A02 MEDICARE $ 3, A103A09 PERS (BOARD OF ELECTIONS) $ 32, A303A02 INSURANCE (HEALTH & LIFE) $ 64, A203A09 WORKERS' COMP (BD OF ELECTIONS) $ 1, A303A09 UNEMPLOYMENT COMP (BD OF ELECTIONS) $ A003A03 SUPPLIES (BD OF ELECTIONS) $ 15, A003A10 CONFERENCE EXPENSES (BD OF ELECT) $ 8, A003A04 EQUIPMENT $ 7, A003A08 ADVERTISING/PRINTING (BD OF ELECT) $ 4, A003A06 CONTRACTSSERVICES (BD OF ELECT) $ 90, A003A05 CONTRACTSREPAIR (BD OF ELECTIONS) $ A003A11 POLL WORKERS (BD OF ELECTIONS) $ 75, A003A09 OTHER EXPENSES (BD OF ELECTIONS) $ 1, A003A07 MILEAGE (BD OF ELECTIONS) $ Total Board of Elections $ 537, COURT OF APPEALS A002A09 APPELLATE COURT DISTRICT $ 40, Total Court of Appeals Page 4 $ 40,000.00

5 COMMON PLEAS COURT A002B01 SALARIESOFFICIAL(S) (COMMON PLEAS) $ 28, A002B02 SALARIESEMPLOYEES (COMMON PLEAS) $ 352, A102B02 SALARIES CONVERSION/TRANSFERS $ 3, A202B02 MEDICARE $ 5, A102B12 PERS (COMMON PLEAS) $ 54, A302B02 INSURANCE (HEALTH & LIFE) $ 53, A202B12 WORKERS' COMP (COMMON PLEAS) $ 1, A302B12 UNEMPLOYMENT COMP (COMMON PLEAS) $ A002B03 SUPPLIES (COMMON PLEAS) $ A002B10 CONFERENCE EXPENSES (COMMON PLEAS) $ 6, A002B06 ATTORNEY FEES (COMMON PLEAS) $ 62, A002B05 CONTRACTSREPAIR (COMMON PLEAS) $ A002B07 JUROR FEES (COMMON PLEAS) $ 24, A002B09 TRANSCRIPTS (COMMON PLEAS) $ 8, A002B11 EXPENSESFOREIGN JUDGE (COMMON PLS) $ A002B08 WITNESS FEES (COMMON PLEAS) $ 4, A002B12 OTHER EXPENSES (COMMON PLEAS) $ 2, A002B13 SALARIESEMPLOYEES (JURY COMM) $ 8, A102B13 SALARIESCONV (JURY COMM) $ A202B13 MEDICARE $ A102B19 PERS (JURY COMMISSION) $ 1, A302B13 INSURANCE (HEALTH & LIFE) $ 1, A202B19 WORKERS' COMP (JURY COMMISSION) $ A302B19 UNEMPLOYMENT COMP (JURY COMMISSION) $ A002B14 SUPPLIES (JURY COMMISSION) $ 1, A002B20 SALARIESEMPLOYEES (ADULT PROB) $ 146, A102B20 SALARIES CONVERSION/TRANSFERS $ 31, A202B20 MEDICARE (ADULT PROBATION) $ 2, A102B25 PERS (ADULT PROBATION) $ 25, A302B20 INSURANCE (HEALTH & LIFE) $ 48, A202B25 WORKERS COMP (ADULT PROBATION) $ 1, A302B25 UNEMPLOYMENT COMP (ADULT PROBATION) $ A002B25 OTHER EXPENSES (ADULT PROBATION) $ 1, Total Common Pleas Court $ 874, JUVENILE COURT A002C19 SALARIESEMPLOYEES (JUVENILE CT) $ 418, A102C19 SALARIES CONVERSION/TRANSFERS $ 8, A202C19 MEDICARE (JUVENLE CT) $ 6, A102C30 PERS (JUVENILE COURT) $ 59, A302C19 INSURANCE (HEALTH & LIFE) $ 46, A202C30 WORKERS' COMP (JUVENILE CT) $ 1, A302C30 UNEMPLOYMENT COMP (JUVENILE) $ 5, A002C20 SUPPLIES (JUVENILE COURT) $ 2, A002C27 CONFERENCES/MILEAGE (JUVENILE CT) $ 7, A002C21 EQUIPMENT (JUVENILE COURT) $ A002C28 ADVERTISING & PRINTING (JUVENILE) $ 11, A002C22 CONTRACT SERVICES(JUVENILE) $ 47, A102C22 CSB DATA CONTRACT SERVICES $ A002C47 CONTRACTSREPAIR (JUVENILE CT) $ A002C44 GUARDIAN AD LITEM (JUVENILE CT) $ 1, A002C23 ASSIGNED COUNSEL (JUVENILE CT) $ 200, A002C25 TRANSCRIPTS (JUVENILE COURT) $ 2, A002C29 EXPENSESFOREIGN JUDGE (JUVENILE) $ A002C24 WITNESS FEES (JUVENILE COURT) $ 4, A002C26 CHILD SUPPORT (JUVENILE COURT) $ 19, A002C30 OTHER EXPENSES (JUVENILE COURT) $ 14, A002C31 SALARIESEMPLOYEES (JUV. PROBATION) $ 336, A102C31 SALARIES CONVERSION/TRANSFERS $ 7, A202C31 MEDICARE (JUV PROBATION) $ 5, A102C36 PERS (JUVENILE PROBATION) $ 52, A302C31 INSURANCE (HEALTH & LIFE) $ 76, A202C36 WORKERS' COMP (JUVENILE PROBATION) $ 1, A302C36 UNEMPLOYMENT COMP (JUVENILE PROB) $ A002C33 VEHICLE MAINT & OPER (JUV PROB) $ 11, A002C45 BOOK CLUB EXPENSES $ A002C35 MILEAGE/TRAVEL (JUVENILE PROBATION) $ 3, A002C42 DETENTION HOME (JUVENILE PROB) $ 895, Total Juvenile Court $ 2,244, Page 5

6 PROBATE COURT A002D01 SALARYOFFICIAL(S) (PROBATE CT) $ 14, A002D02 SALARIESEMPLOYEES (PROBATE CT) $ 177, A102D02 SALARIES CONVERSION/TRANSFERS $ A202D02 MEDICARE (PROBATE CT) $ 2, A102D13 PERS (PROBATE COURT) $ 26, A302D02 INSURANCE (HEALTH & LIFE) $ 42, A202D13 WORKERS' COMP (PROBATE CT) $ A302D13 UNEMPLOYMENT COMP (PROBATE) $ A002D03 SUPPLIES (PROBATE CT) $ 2, A002D09 CONFERENCE EXPENSES (PROBATE CT) $ A002D04 EQUIPMENT (PROBATE COURT) $ A002D06 CONTRACT SERVICES (PROBATE CT) $ 1, A002D05 CONTRACTSREPAIR (PROBATE CT) $ A002D12 EXPENSESFOREIGN JUDGE (PROBATE CT) $ A002D07 WITNESS FEES (PROBATE CT) $ A002D13 OTHER EXPENSES (PROBATE CT) $ 4, Total Probate Court $ 271, A009F02 PATIENTSTRAVEL (OTHER CHARITY) $ CLERK OF COURTS A002E01 SALARYOFFICIAL(S) (CLK OF CT) $ 84, A002E02 SALARIESEMPLOYEES (CLK OF CT) $ 675, A102E02 SALARIES CONVERSION/TRANSFERS $ 5, A202E02 MEDICARE (CLK OF CTS) $ 11, A102E09 PERS (CLERK OF COURTS) $ 107, A302E02 INSURANCE (HEALTH & LIFE) $ 238, A202E09 WORKERS' COMP (CLERK OF CTS) $ 1, A302E09 UNEMPLOYMENT COMP (CLK OF CTS) $ A002E03 SUPPLIES (CLK OF CT) $ 10, A002E04 EXPRESS MAIL (CLK OF CTS) $ 2, A002E10 CONFERENCE EXPENSES (CLK OF CT) $ 1, A002E06 CONTRACTSSERVICES (CLK OF CT) $ 2, A002E05 CONTRACTSREPAIR (CLK OF CT) $ A002E09 OTHER EXPENSES (CLK OF CT) $ A002E07 MILEAGE/TRAVEL (CLK OF CT) $ Total Clerk of Courts $ 1,139, MUNICIPAL COURT A002G01 SALARYOFFICIAL(S) (MUNI CT) $ 125, A002G02 SALARIESEMPLOYEES (MUNI CT) $ 598, A102G02 SALARIES CONVERSION/TRANSFERS $ 10, A202G02 MEDICARE (MUNI CT) $ 10, A102G09 PERS (MUNICIPAL COURT) $ 102, A302G02 INSURANCE (HEALTH & LIFE) $ 149, A202G09 WORKERS' COMP (MUNI CT) $ 1, A302G09 UNEMPLOYMENT COMP (MUNI CT) $ A002G03 SUPPLIES (MUNI CT) $ A002G11 VEHICLE OPER & MAINT (MUNI CT) $ 4, A002G12 CONFERENCE EXPENSES (MUNI CT) $ 2, A002G05 CONTRACTSREPAIR (MUNI CT) $ A002G06 JUROR FEES (MUNI CT) $ 8, A002G07 WITNESS FEES (MUNI CT) $ 7, A002G09 OTHER EXPENSES (MUNI CT) $ 65, A002G10 MILEAGE (MUNI CT) $ A002H02 SALARIES (HOME ARREST) $ 50, A102H02 SALARIES CONVERSION/TRANSFERS $ 4, A202H02 MEDICARE (HOME ARREST) $ A102H09 PERS (HOME ARREST) $ 7, A302H02 INSURANCE (HEALTH & LIFE) $ 14, A202H09 WORKERS' COMP (HOME ARREST) $ A302H09 UNEMPLOYMENT COMP (HOME ARREST) $ A002H07 BOARDING OF PRISONERS (HOME ARREST) $ A002H08 CONTRACT SERVICES (HOME ARREST) $ 35, Total Municipal Court $ 1,198, Page 6

7 CORONER A002F01 SALARYOFFICIAL(S) (CORONER) $ 56, A002F02 SALARIESEMPLOYEES (CORONER) $ 44, A102F02 SALARIES CONVERSION/TRANSFERS $ 3, A202F02 MEDICARE (CORONER) $ 1, A102F12 PERS (CORONER) $ 14, A302F02 INSURANCE (HEALTH & LIFE) $ 25, A202F12 WORKERS' COMP (CORONER) $ A302F12 UNEMPLOYMENT COMP (CORONER) $ A002F03 SUPPLIES (CORONER) $ A002F10 VEHICLE OPERATIONS (CORONER) $ 2, A002F11 TRAVEL EXPENSES (CORONER) $ A002F13 CONTRACT HELP $ 10, A002F06 CONTRACTSSERVICES (CORONER) $ 19, A002F05 CONTRACTSREPAIR (CORONER) $ A002F12 OTHER EXPENSES (CORONER) $ 4, Total Coroner $ 184, SHERIFF A006A01 SALARYOFFICIAL(S) (SHERIFF) $ 93, A006A02 SALARIES (ADM & CIVIL) $ 340, A006A63 MEDICARE (ADM & CIVIL) $ 6, A006A60 PERS (ADM & CIVIL) $ 68, A006A64 HEALTH & LIFE INS(ADM & CIVIL) $ 95, A006A61 WORKERS' COMP (SHERIFF) $ 39, A006A62 UNEMPLOYMENT (SHERIFF) $ A006A03 SUPPLIES (ADM & CIVIL) $ 5, A006A07 TRAINING (ADM & CIVIL) $ A006A12 CONFERENCE EXPENSES (ADM & CIVIL) $ A006A06 CONTRACT SERVICE (ADM & CIVIL) $ 7, A006A05 CONTRACT REPAIR (ADM & CIVIL) $ A006A14 OTHER EXPENSES (ADM & CIVIL) $ A006A11 ALLOWANCES (ADM & CIVIL) $ 41, A006A22 SALARIES (LAW ENFORCEMENT) $ 1,004, A206A22 MEDICARE (LAW ENFORCEMENT) $ 14, A406A22 PERS (LAW ENFORCEMENT) $ 181, A306A22 HEALTH & LIFE INS(LAW ENFORCEMENT) $ 196, A106A61 WORKERS COMP (LAW ENFORCEMENT) $ 1, A006A28 UNEMPLOYMENT (LAW ENFORCEMENT) $ A006A23 SUPPLIES (LAW ENFORCEMENT) $ 20, A006A25 VEHICLE OPER & MAINT (LAW ENFORCE) $ 150, A006A27 TRAINING (LAW ENFORCEMENT) $ 5, A006A24 EQUIPMENT (LAW ENFORCEMENT) $ A006A26 CONTRACT SERVICE (LAW ENFORCEMENT) $ 42, A006A31 PRISONER TRANSPORT (LAW ENFORCEMT) $ 8, A006A34 OTHER EXPENSES (LAW ENFORCEMENT) $ 1, A006A42 SALARIES (CORRECTIONS) $ 2,073, A106A42 SALARIES/CONV/TRANSFER (CORRECTIONS) $ A206A42 MEDICARE (CORRECTIONS) $ 30, A406A42 PERS (CORRECTIONS) $ 356, A306A42 HEALTH & LIFE INS (CORRECTIONS) $ 394, A206A61 WORKERS COMP (CORRECTIONS) $ A006A48 UNEMPLOYMENT (CORRECTIONS) $ A006A43 SUPPLIES (CORRECTIONS) $ 86, A006A47 TRAINING (CORRECTIONS) $ 5, A006A44 EQUIPMENT(CORRECTIONS) $ A006A46 CONTRACT SERVICE (CORRECTIONS) $ 362, A006A45 REPAIRS/SERVICE (CORRECTIONS) $ 10, A006A51 BOARDING OF PRISONERS (CORR) $ A006A54 OTHER EXPENSES (CORRECTIONS) $ 1, Total Sheriff $ 5,642, A008D04 WEB CHECK SERVICES $ 96, A008D05 CONCEALED HANDGUN LICENSE EXP $ 4, Total Other Health & Safety Services $ 100, Page 7

8 PROSECUTING ATTORNEY A001E01 SALARYOFFICIAL(S) (PROS.ATTORNEY) $ 132, A001E02 SALARIESEMPLOYEES (PROS.ATTORNEY) $ 606, A101E02 SALARIES CONVERSION/TRANSFERS $ A201E02 MEDICARE (PROS ATTY) $ 10, A101E10 PERS (PROSECUTING ATTORNEY) $ 103, A301E02 INSURANCE (HEALTH & LIFE) $ 157, A201E10 WORKERS' COMP (PROSECUTOR) $ 1, A301E10 UNEMPLOYMENT COMP (PROSECUTOR) $ A001E04 SUPPLIES (PROS.ATTORNEY) $ A001E06 CONTRACT SERVICES (PROS ATTORNEY) $ 40, A001E10 OTHER EXPENSES (PROS.ATTORNEY) $ A001E08 ALLOWANCES (PROS.ATTORNEY) $ 66, Total Prosecuting Attorney $ 1,118, PUBLIC DEFENDER A006G02 SALARIESEMPLOYEES (PUB DEFENDER) $ 419, A106G02 SALARIES CONVERSION/TRANSFERS $ 3, A206G02 MEDICARE (PUB DEFENDER) $ 6, A106G09 PERS (PUBLIC DEFENDER) $ 59, A306G02 INSURANCE (HEALTH & LIFE) $ 92, A206G09 WORKERS' COMP (PUBLIC DEFENDER) $ A306G09 UNEMPLOYMENT COMP (PUB DEFENDER) $ A006G03 SUPPLIES (PUBLIC DEFENDER) $ A006G07 CONFERENCE EXPENSES (PUB DEFENDER) $ 1, A006G05 CONTRACTSSERVICES (PUB DEFENDER) $ 5, A006G09 OTHER EXPENSES (PUB DEFENDER) $ 8, A006G08 MILEAGE (PUBLIC DEFENDER) $ Total Public Defender $ 594, JUSTICE CENTERDISPATCH A001K02 SALARIESEMPLOYEES (JUSTICE CENTER) $ 738, A101K02 SALARIES CONVERSION/TRANSFERS $ 8, A201K02 MEDICARE (JUSTICE CNTR DISPATCH) $ 10, A101K11 PERS (JUSTICE CENTER) $ 104, A001K16 MEDICAL INSURANCE $ 163, A201K11 WORKERS' COMP (JUSTICE CENTER) $ 1, A301K11 UNEMPLOYMENT COMP (JUSTICE CTR) $ A001K03 SUPPLIES (JUSTICE CENTER) $ 6, A001K08 CONFERENCE EXPENSE (JUSTICE CENTER) $ 5, A001K12 EQUIPMENTDISPATCH $ A001K06 CONTRACTSERVICES (JUSTICE CENTER) $ 108, A001K07 CONTRACTSREPAIRS (JUSTICE CENTER) $ A001K11 OTHER EXPENSES (JUSTICE CENTER) $ 1, Total Justice Center Dispatch $ 1,147, MAP OFFICE A012A02 SALARIESEMPLOYEES (MAPS/ENGINEER) $ 79, A112A02 SALARIES CONVERSION/TRANSFERS $ A212A02 MEDICARE (MAPS/ENGINEER) $ 1, A112A08 PERS (MAPS/ENGINEER) $ 11, A312A02 INSURANCE (HEALTH & LIFE) $ 14, A212A08 WORKERS' COMP (ENGINEER) $ A312A08 UNEMPLOYMENT COMP (MAPS) $ A012A03 SUPPLIES (MAPS/ENGINEER) $ A012A06 CONFERENCE EXPENSES (MAPS) $ A012A04 EQUIPMENT (MAPS) $ A012A05 CONTRACTSREPAIR (MAPS) $ A012A08 OTHER EXPENSES (MAPS/ENGINEER) $ Total Map Office $ 107, TOTAL GENERAL FUND $ 26,926, Page 8

9 SPECIAL REVENUE & ALL OTHER FUNDS 002 DEPUTY REGISTRAR (AUDITOR ) D000D01 SALARIES (DEPUTY REGISTRAR) $ 233, D000D09 MEDICARE (DEP REGISTRAR) $ 3, D000D12 PERS (DEPUTY REGISTRAR) $ 31, D000D08 INSURANCE (DEP REGISTRAR) $ 64, D000D13 WORKERS' COMP (DEPUTY REGISTRAR) $ 2, D000D02 SUPPLIES (DEPUTY REGISTRAR) $ 5, D000D07 CONFERENCE EXPENSES (DEP REGISTRAR) $ D000D16 OTHER EXPENSES (DEPUTY REGISTRAR) $ 12, D000D15 TRANSFERS $ 76, TOTAL DEPUTY REGISTRAR $ 427, EMERGENCY 911 X045X02 SALARIES WIRELESS E $ 89, X045X03 MEDICARE WIRELESS E $ X045X04 PERS WIRELESS E $ 2, X045X05 HCARE WIRELESS E $ X045X06 WORKERS COMP WIRELESS E $ X045X08 CONTRACTS PROJECTS WIRELESS E $ 40, X045X01 WIRELESS 911 EXPENSES E $ 200, X045X07 TRANSFERS WIRELESS E $ 92, X050X04 CONTRACTSREPAIRS (E911) E $ 50, X050X07 TRANSFERS E E $ 61, TOTAL WIRELESS 911/E $ 536, WORKERS COMP/EMPLOYEE BENEFITS LIABILITY V050V02 WORKERS COMP RESERVE GENERAL FUND $ 319, V050V01 ACCRUED PAYMENTS GENERAL FUND $ 750, TOTAL WCOMP/EMP BENEFITS LIABILITY $ 1,070, DOG & KENNEL/DOG SHELTER B000B02 SALARIESEMPLOYEES (DOG & KENNEL) $ 54, B101B02 SALARIES CONVERSION/TRANSFERS $ B201B02 MEDICARE (DOG & KENNEL) $ B000B08 PERS (DOG & KENNEL) $ 10, B000B15 INSURANCE (HEALTH & LIFE) $ 14, B000B09 WORKERS' COMP $ B000B14 UNEMPLOYMENT COMP (DOG & KENNEL) $ B000B03 SUPPLIES (DOG & KENNEL) $ 18, B000B05 VEHICLE OPERATION & MAINTENANCE $ 10, B000B10 CONFERENCE EXPENSE(DOG & KENNEL) $ B000B04 EQUIPMENT (DOG & KENNEL) $ B000B07 PAYMENTS TO HUMANE SOC.(DOG/KEN) $ B000B17 CONTRACTS PROJECTS (DOG & KENNEL) $ B000B11 OTHER EXPENSES (DOG & KENNEL) $ 25, B000B06 CLAIMS & WITNESS FEES (DOG/KENNEL) $ B000B01 AUDITOR'S CLERK HIRE AND SUPPLIES $ 15, B000B12 TRANSFERS (T) (DOG & KENNEL) $ 94, B000B52 SALARIES EMPLOYEES DOG SHELTER $ 143, B101B52 CONVERSIONS TRF DOG SHELTER $ 2, B201B52 MEDICAREDOG SHELTER $ 2, B000B58 PERS DOG SHELTER $ 20, B000B65 HEALTH LIFE INSURANCE DOG SHELTER $ 14, B000B59 WORKERS COMP DOG SHELTER $ B000B64 UNEMPLOYMENT DOG SHELTER $ B000B53 SUPPLIES DOG SHELTER $ 40, B000B54 EQUIPMENT DOG SHELTER $ 2, B000B62 VOUCHER PROGRAM EXPENSES $ 14, B000B67 PROJECTS DOG SHELTER $ 2, B000B57 SHELTER RENTAL EXPENSES $ 1, B000B56 MEDICAL EXPENSE DOG SHELTER $ 20, B000B51 UTILITIES DOG SHELTER $ 16, B000B61 OTHER EXPENSES DOG SHELTER $ 20, TOTAL DOG & KENNEL $ 543, Page 9

10 008 CERTIFICATE OF TITLE ADMINISTRATION(CLERK) B005B02 SALARIESEMPLOYEES(TITLE OFC) $ 300, B105B02 SALARIES CONVERSION/TRANSFERS $ B205B02 MEDICARE $ 4, B005B10 PERS $ 40, B305B02 HEALTH & LIFE INSURANCE $ 70, B005B11 WORKER'S COMPENSATION $ 1, B005B12 UNEMPLOYMENT COMPENSATION $ 1, B005B03 SUPPLIES $ 15, B005B07 TRAVEL (MILEAGE & CONFERENCES) $ 5, B005B04 EQUIPMENT $ 15, B005B08 ADVERTISING & PRINTING $ 1, B005B06 CONTRACTSSERVICES $ 10, B005B05 CONTRACTSREPAIR $ 5, B005B09 OTHER EXPENSES $ 54, B005B01 TRANSFERSOUT $ 740, TOTAL CERTIFICATE OF TITLE (Clerk of Courts) 008 $ 1,261, RECORDER'S TECHNOLOGY FUND B007B01 CONTRACT SERVICES (RECORDER) $ 102, B007B02 OTHER EXPENSES (REC TECHNOLOGY) $ 5, TOTAL RECORDER'S TECHNOLOGY $ 107, MEDIATION SERVICESCOMMON PLEAS B008B02 SALARIES MEDIATIONC PL $ 79, B008B03 MEDICARE MEDIATIONCOMMON PLEAS $ 1, B008B04 PERSMEDIATIONCOMMON PLEAS $ 11, B008B05 HEALTH & LIFE INSMEDIATION C PL $ 14, B008B06 WORKERS COMP MEDIATIONCPLEAS $ B008B01 MEDIATION SERVICESCOMMON PLEAS $ 84, TOTAL MEDIATION SERVICES $ 191, PROBATION SERVICES COMMON PLEAS B009B02 SANCTIONS EXPENSES (APROBATION) $ 7, B009B01 ADULT PROBATION EXPENSES $ 174, TOTAL PROBATION SERVICES COMMON PLEAS 011 $ 181, DETAC PROSECUTING ATTORNEY B010B01 SALARIESEMPLOYEES (DETACPROS) $ 72, B010B04 SALARIES CONVERSION/TRANSFERS $ B010B05 MEDICARE (DETACPROS) $ 1, B010B09 PERS (DETACPROSECUTOR) $ 10, B010B06 HEALTH & LIFE INSURANCE $ 15, B010B10 WORKERS' COMP (DETACPROSECUTOR) $ B010B02 SUPPLIES (DETACPROSECUTOR) $ B010B03 EQUIPMENT (DETACPROSECUTOR) $ B010B08 OTHER EXPENSES (DETACPROS) $ 60, B010B11 TRANSFERS $ 76, TOTAL PROSECUTOR DETAC 012 $ 236, DETACTREASURER B011B01 SALARIESEMPLOYEES (DETACTREASURER $ 26, B011B12 SALARIES CONVERSION/TRANSFERS $ B011B13 MEDICARE (DETAC TREAS) $ B011B09 PERS (DETACTREASURER) $ 3, B011B14 HEALTH & LIFE INSURANCE $ 14, B011B10 WORKERS' COMP (DETACTREASURER) $ B011B11 UNEMPLOYMENT COMPENSATION $ B011B02 SUPPLIES (DETACTREASURER) $ 15, B011B06 CONFERENCE EXPENSES (DETACTREAS) $ 1, B011B03 EQUIPMENT (DETACTREASURER) $ B011B07 ADVERTISING (DETACTREASURER) $ B011B05 CONTRACTSERVICES (DETACTREAS) $ 22, B011B04 CONTRACT REPAIRS (DETAC TREAS) $ B011B08 OTHER EXPENSES (DETACTREASURER) $ 28, TOTAL TREASURER DETAC 013 $ 112, Page 10

11 014 PROBATION SERVICES MUNICIPAL COURT B012B03 SALARIES MUNI CT PROBATION $ 150, B012B04 SALARIESCONV MUNI CT PROBATION $ 3, B012B05 MEDICARE MUNI CT PROBATION $ 2, B012B06 PERSMUNI CT PROBATION $ 21, B012B07 HEALTH & LIFE MUNI CT PROBATION $ 23, B012B08 WORKERS COMP MUNI CT PROBATION $ B012B01 MUNICIPAL CT PROBATION EXPENSES $ 2, B012B02 TRANSFERS $ 014 TOTAL MUNICIPAL PROBATION SERVICES 014 $ 202, INDIGENT DRIVER ALCOHOL TREATMENT JUVENILE B014B01 PROJECT EXPENSES $ 4, JUV IND DRIVER ALCOHOL TREATMENT 015 $ 4, INDIGENT DRIVER ALCOHOL TRMT MUNICIPAL B015B01 PROJECT EXPENSES(INDIGENT DRIVERS) $ 32, IND DRIVER ALCOHOL TREATMENT 016 $ 32, ENFORCEMENT & EDUCATION (SHERIFF) B016B01 PROJECT EXPENSES (ENFORCEMENTED.FD $ 7, TOTAL ENFORCEMENT & EDUCATION 017 $ 7, LAW ENFORCEMENT SHERIFF U028U01 018LAW ENFORCEMENT DRUG FINES(Sheriff) $ 3, LAW ENFORCEMENTPROSECUTOR U026U TRANSFERS PROSECUTOR LAW ENF $ PROSECUTOR'S LAW ENFORCEMENT FUND 019 $ COURT COMPUTERIZATION FUNDS B020B02 TRANSFERSOUT MUNICIPAL $ 152, TOTAL MUNICIPAL $ 152, B030B02 TRANSFERSOUT COMMON PLEAS $ 53, TOTAL COMMON PLEAS $ 53, B040B02 TRANSFERSOUT JUVENILE/PROBATE $ 103, TOTALJUVENILE/ PROBATE $ 103, COURT SYSTEM COMPUTERIZATION B050B10 SALARIESEMPLOYEES (COURT SYSTEM) $ 56, B050B13 MEDICARE(COURT SYSTEM) $ B050B11 PERS (COURT SYSTEM) $ 7, B050B12 PERSONNELBENEFITS (COURT SYSTEM) $ 14, B050B14 WORKERS COMP (COURT SYSTEM) $ B050B02 CONTRACT SERVICES $ 56, B050B01 PROJECT EXPENSES $ B050B04 OTHER EXPENSES $ 88, B050B03 TRANSFERS $ 023 COURT SYSTEM COMPUTERIZATION 023 $ 224, CHILD SUPPORT ENFORCEMENT AGENCY C000C01 SALARIES (CSEA) $ 940, C000C08 MEDICARE (CSEA) $ 13, C000C12 PERS (CSEA) $ 131, C000C09 HEALTH & LIFE INSURANCE $ 341, C000C13 WORKERS COMPENSATION (CSEA) $ 4, C000C14 UNEMPLOYMENT COMPENSATION (CSEA) $ C000C02 SUPPLIES (CSEA) $ 30, C000C10 CONFERENCE EXPENSE (CSEA) $ 15, C000C03 EQUIPMENT (CSEA) $ 20, C000C06 PURCHASE OF SERVICES (CSEA) $ 100, C000C05 CONTRACT SERVICES (CSEA) $ 60, C000C07 RENT (CSEA) $ 43, C000C04 CONTRACT REPAIRS (CSEA) $ 5, C000C15 OTHER EXPENSES (CSEA) $ 50, C000C11 MILEAGE (CSEA) $ C000C16 TRANSFERS (CSEA) $ 599, TOTAL CSEA $ 2,353, Page 11

12 026 JOB & FAMILY SERVICES H000H01 SALARIES (ADMIN & OPERINC MAINT) $ 2,225, H000H08 MEDICARE (ADMIN & OPERINC MAINT) $ 32, H000H12 PERS (ADM & OPINC MAINT) $ 311, H000H07 HEALTH & LIFE INSURANCE $ 530, H000H13 WORKERS' COMP (ADM & OPINC MAINT) $ 5, H101H13 UNEMPLOYMENT COMP $ 5, H000H02 SUPPLIES(ADMIN & OPERINCOME MAINT) $ 75, H000H16 VEHICLE OPER/MAINT(ADM/OPINC MANT) $ 2, H000H10 CONFERENCE EXPENSES (ADM/OPERIN MT $ 19, H000H03 EQUIPMENT (ADMIN & OPERINC MAINT) $ 75, H000H17 CONTRACTSERVICES $ 2,300, H000H09 FACILITIES (ADM & OPERINC MAINT) $ 45, H000H04 CONTRACTSREPAIR(ADM & OPINC MAIN) $ 85, H000H05 PUBLIC ASSISTANCE(AD & OPINC MAIN) $ 430, H000H14 UTILITIES AND SERVICES $ 104, H000H15 OTHER EXPENSES (ADM & OPINC MAINT) $ 130, H000H11 MILEAGE (ADM & OPINC MNT) $ 6, H000H25 SALARIESEMPLOYEES (PUB SOC SER) $ 360, H101H25 MEDICARE(PUB SOC SERV) $ 5, H000H31 PERS (PUB SOC SER) $ 50, H101H31 HEALTH & LIFE INSURANCE (PUB SOC SVC) $ 120, H000H32 WORKERS' COMP (PUB SOC SER) $ 5, H101H32 UNEMPLOYMENT COMP $ H000H26 SUPPLIES (PUBLIC SOCIAL SERVICES) $ H000H36 CONFERENCE EXPENSES (PUB SOC SERV) $ 1, H000H33 PURCHASE OF SERVICE (PUB SOC SERV) $ H000H34 OTHER EXPENSES (PUBLIC SOC SERV) $ 92, H000H30 MILEAGE (PUB SOC SERV) $ H000H45 TRANSFERS $ 026 TOTAL JOB & FAMILY SERVICES $ 7,015, WORKFORCE INVESTMENT (WIA) H002H18 WIOA EXPENSESADMINISTRATION $ H002H17 WIOA AJC CO BRANDING EXP $ 3, H002H19 WIOAONE STOP $ 75, H002H20 WIOAADULT $ 500, H002H21 WIOA DLW $ 441, H002H22 WIOAYOUTH $ 167, TOTAL WORKFORCE INVESTMENT $ 1,187, INDIGENT GUARDIANSHIP (JUVENILE COURT) I000I01 INDIGENT GUARDIANSHIP EXPENSES $ 78, TOTAL INDIGENT GUARDIANSHIP $ 78, REAL ESTATE ASSESSMENT(AUDITOR) J000J01 SALARIESEMPLOYEES (R E ASSESS) $ 544, J101J01 SALARIESCONVERSIONS $ 6, J000J11 MEDICARE (R E ASSESS) $ 7, J000J04 PERS (R E ASSESSMENT) $ 76, J000J08 INSURANCE (R E ASSESS) $ 139, J000J05 WORKERS' COMP (R E ASSESS) $ 5, J000J09 UNEMPLOYMENT $ J000J02 SUPPLIES (R E ASSESS) $ 15, J000J07 TRAVEL (R E ASSESS) $ 3, J000J03 CONTRACTSSERVICES (R E ASSESS) $ 150, J000J06 OTHER EXPENSES (R E ASSESS) $ 25, J000J10 TRANSFERS (REAL ESTATE) $ 1,456, REAL ESTATE ASSESSMENT 029 $ 2,429, Page 12

13 030 ENGINEER (MOTOR VEHICLE & GAS TAX) K000K01 SALARYOFFICIAL(S) (ENGINEER) $ 104, K000K02 SALARIESEMPLOYEES (ENGINEER) $ 800, K101K02 MEDICARE ENGINEER $ 11, K000K08 PERS (ENGINEER) $ 126, K201K02 HEALTH/LIFE INSURANCE ENGINEER $ 136, K000K09 WORKERS' COMP (ENGINEER) $ 16, K101K22 UNEMPLOYMENT COMPENSATION (ENG.) $ K000K03 SUPPLIES (ENGINEER) $ 5, K000K06 CONFERENCE EXPENSES (ENGINEER) $ 4, K000K04 EQUIPMENT (ENGINEER) $ 57, K000K05 CONTRACTSREPAIR (ENGINEER) $ 30, K000K07 BUILDING EXPENSES (ENGINEER) $ 145, K000K10 OTHER EXPENSES $ 65, K000K11 LABOR (ROADS) $ 1,350, K101K11 MEDICARE (ROADS) $ 19, K000K21 PERS (ROADS) $ 195, K201K11 HEALTH/LIFE INSURANCE (ROADS) $ 315, K000K22 WORKERS' COMP & DIS RELIEF (ROADS) $ 25, K000K12 MATERIALS (ROADS) $ 1,166, K000K13 EQUIPMENT (ROADS) $ 322, K000K20 ADVERTISING AND PRINTING (ROADS) $ 5, K000K15 CONTRACTSSERVICES (ROADS) $ 143, K000K16 CONTRACTSPROJECTS (ROADS) $ 321, K000K14 CONTRACTSREPAIR(ROADS) $ 60, K000K24 OTHER EXPENSES (ROADS) $ 500, K000K19 GRANTS (ROADS) $ 20, K000K25 LABOR (BRIDGES & CULVERTS) $ 150, K101K25 MEDICARE (BRIDGES) $ 4, K000K34 PERS (BRIDGES & CULVERTS) $ 22, K201K25 HEALTH/LIFE INS (BRIDGES) $ 43, K000K35 WORKERS' COMP (BRIDGES) $ 4, K000K26 MATERIALS (BRIDGES & CULVERTS) $ 30, K000K27 EQUIPMENT (BRIDGES & CULVERTS) $ 1, K000K29 CONTRACTSSERVICES(BRIDGES & CULV) $ 26, K000K30 CONTRACTSPROJECTS(BRIDGES & CULV) $ 152, K000K39 OPWC (ISSUE II) PROJECTS $ 364, K000K37 OTHER EXPENSES (BRIDGES & CULVERTS) $ 5, K000K32 COMPENSATION AND DAMAGES $ 20, K000K38 TRANSFERSOUT $ 295, K101K26 FORCE ACCOUNT MATERIALS $ 375, K101K16 TRAFFIC MAINTENANCE $ 185, ENGINEER (MOTOR VEHICLE & GAS TAX) 030 $ 7,624, CARE CENTER SPECIAL LEVY S001S01 SALARIESEMPLOYEES (COUNTY HOME) $ 2,200, S001S17 MEDICARE(COUNTY HOME) $ 35, S001S12 PERS (COUNTY HOME) $ 300, S001S18 HEALTH & LIFE INSURANCE(CTY HOME) $ 480, S001S13 WORKERS' COMP (COUNTY HOME) $ 25, S101S15 UNEMPLOYMENT COMP (COUNTY HOME) $ 15, S001S02 SUPPLIES (COUNTY HOME) $ 450, S001S03 MATERIALS (COUNTY HOME) $ 20, S001S07 VEHICLE OPER & MAINT (COUNTY HOME) $ 6, S001S09 CONFERENCE EXPENSES (CTY HOME) $ 5, S001S04 EQUIPMENT (COUNTY HOME) $ 100, S001S10 ADVERTISING & PRINTING (CO. HOME) $ 19, S001S06 CONTRACTSSERVICES (COUNTY HOME) $ 250, S001S08 MEDICAL ASSISTANCE (COUNTY HOME) $ 210, S001S05 CONTRACTSREPAIR (COUNTY HOME) $ 50, S001S14 FACILITY MAINTENANCE $ 400, S001S15 OTHER EXPENSES (COUNTY HOME) $ 300, S001S11 MILEAGE (COUNTY HOME) $ S001S16 TRANSFERS (T) (COUNTY HOME) $ 773, CARE CENTER SPECIAL LEVY 031 $ 5,639, Page 13