Bradford County Annual Budget Budget Year 2018

Transcription

1 Bradford County Annual Year 2018 Fund 01 - General Fund REVENUE Department Revenue Real Estate Taxes Collections in Process 541, , , Curr Yr Levy-Face Discount Per 9,207, ,035, ,200, Curr Yr Levy-Face Flat Period 1,004, ,050, ,020, Curr Yr Levy-Face Penalty Period 204, , , Curr Yr Levy-Discount (184,354.84) (180,000.00) (185,000.00) Curr Yr Levy-Penalty 20, , , State Game Lands-In Lieu of Taxes 74, , , Housing Authorities-Pilot In Lieu of Taxes 20, , , Public Utility Realty Tax 11, , , Industrial Development-In Lieu of Taxes 50, , , Licenses & Permits Real Estate Taxes Totals $10,951, $11,495, $11,726, Licenses - Firearms (Sheriff) 36, , , Permits-Firearms (Treasurer) License-Small Games of Chance 11, , , Cty Costs, Fines & Forfitures Licenses & Permits Totals $48, $40, $52, County Costs 60, , , Drug Testing Costs 101, , , Drug Testing Costs-No Show.00 (500.00) (250.00) County Fines 6, , , County Use 3, , , Collection Admin Fees 4, , , Masters Fees Arbitration Fees Title 75- DUI Charge 20, , , Revenue From Money, Equip & Property Cty Costs, Fines & Forfitures Totals $197, $301, $254, Interest-Now 1, , , Interest-Savings 1, , , Interest-Haz Mat Run by Daniel Thorp on 11/13/ :22:08 AM Page 1 of 139

2 Bradford County Annual Year 2018 Fund 01 - General Fund REVENUE Department Revenue Revenue From Money, Equip & Property Interest-Pligt Interest PLGIT Prime Interest-Pligt Plus Interest Income-Municipal Money Market 12, , , Interest-Insured Cash Sweep- ICS , Interest-Super Municipal 9, , , Interest Tax Claim Interest-911 (1,208.70) Interesst-Wireless , Rental Income - Farm Lease (220.93) 5, , Rental Income-Beacon Light 40, Rental Income-National Weather 2, , , Gas Royalties 38, , , Rental Income-911 Towers 16, , , Sale of Prop, Supplies & Equip 10, Grants & Gifts Revenue From Money, Equip & Property Totals $132, $61, $73, CDBG-2015 CFDA , , CDBG-2014 CFDA , , , CDBG-2013 CFDA , , , CDBG 2013 Disaster Recovery CFDA , , CDBG 2012 CFDA , , Grant-Home Rehab 9, Grant-Bulletproof Vest Program 1, Grant-Homeless Assist Program ST APP , , , CDBG CFDA , , State-DA Reimbursement (12,121.80) 110, , Grant-PBPP Grant in Aid Program 41, , , Grant-2016 CDBG , Grant-MATP- EMTA , ,125, ,302, Grant - DCNR Comp Plan Park.00 10, Run by Daniel Thorp on 11/13/ :22:09 AM Page 2 of 139

3 Bradford County Annual Year 2018 Fund 01 - General Fund REVENUE Department Revenue Grants & Gifts Grant - DCNR 58, , , PCORP/PCOMP Grants 10, Grant-State C & Y Act 148 2,103, ,467, ,734, Grant-State C & Y Act 148 YDC 162, , , Evidence Based Practices Grant 356, , , Grant - State PCCD VOJO , , , Juvenile Probation Programs 62, , , PCCD Treatment Court Act 35-Supervision Fees 48, , , Probation -Vivitrol Program - State Probation Misc Grant Revenue 41, C & Y Title IV-E Adoption Assistance CFDA# , , C & Y Title IV-E Subsidized Permanent Legal Cust. CFDA # , , C & Y Title IV-E Foster Care (33,537.86) 1,079, , C & Y IVB State 4, C & Y IVB CFDA , , , C & Y Medical Assistance.00 2, , C & Y Services-TANF , TANF Transition CFDA , , C&Y Medicaid Admin Init CFDA Cellular - State 922, ,230, ,230, PEMA 911 Statewide Interconnectivity 422, , Judicial Svc-Oper of Court 99, , , Ag Land Preservation Purchase 8, , PCCD - Treatment Court 24, , , C & Y Title XX , , , EMPG Emergency Mgmt Performance Grant , , HMRF Grant Act 165 PEMA- State 5, , , Grant-Hazardous Mitigation PEMA , FEMA Disaster Assistance CFDA , Run by Daniel Thorp on 11/13/ :22:10 AM Page 3 of 139

4 Bradford County Annual Year 2018 Fund 01 - General Fund REVENUE Department Revenue Grants & Gifts Coroner- State Vital Statistics Improvement Grant 7, , , Fed-Emergency Food Ass't Prog. Food Commodities CFDA , State Food Bank Purchase Program 41, , , State Food Purch Prog-Capital 3, , , TEFAP Fed CFDA , , , State Food Purchase Prog Admin 5, , , Victim Witness Program - RASA 7, , , Phare 2012 Housing Rent Rehab 944, , , Human Services Dev Fund - State 62, , , Dept of Ag-Dog Licenses 1, AG-Reimb Deputy Sheriff Training 1, , , Depart Charges & Reimbursement Grants & Gifts Totals $7,088, $9,908, $10,880, Assessment Web Users 24, , , Hotel Tax 237, , , Fees-Tax Claim Lein Cert 6, , , Fees - Treasurer 28, , , Fees - Act 137 Rehab. 43, , , Fees - Records Mgmt. - County 25, , , Fees - Adoption Act Fees - Records Management R & R 5, Fees - Register & Recorder 655, , , Fees - Coroner 21, , , Fees - Victim Impact Panel 5, , , Fees - Children Cope W/Divorce 1, , , Fees - Transcripts 11, , Fee-Local Ordinance Fees - County Warrants 5, , , Fees - Sheriff 67, , , Fees - School Based Probation 6, , , Run by Daniel Thorp on 11/13/ :22:10 AM Page 4 of 139

5 Bradford County Annual Year 2018 Fund 01 - General Fund REVENUE Department Revenue Depart Charges & Reimbursement Fees - Cty Offenders Supervision 76, , , Fees - Electronic Monitoring 15, , , Fees - ARD Costs Probation.00 1, Fees - Transfer Application 1, , , Fees - Treatment Court Incentive 2, , , Juvenile ability Fee , , Fee-Safe Driving School 27, , , Fee-CRN Court Reporting Network Fee 12, , , Fee - Treatment Court 12, , , Fees - Supervised Bail 19, , , Fees - Proth Criminal 18, , , Fees - Prothonotary & Clerk 177, , , Fees - Passport Photo Fees - PFA Courts Fees - Maps Assessment Fees - C & G Processing 1, , , Fees - Copy Assessment 3, , , Fees - Assment Computer Reports , , Fees - Copies Courts Fees - Communication Center.00 2, Fees Telephone 8, Fees - DJ Wysox 40, , , Fees - DJ Towanda 28, , , Fees - DJ Troy 25, , , Fees - DJ Sayre 23, , , Fees - County Prison DUI 1, , Fees - Room & Board Jail 119, , , Fees-BCCF Medical Costs 1, , , Fees - Voter Registration Cards Fees - Election Filing Run by Daniel Thorp on 11/13/ :22:10 AM Page 5 of 139

6 Bradford County Annual Year 2018 Fund 01 - General Fund REVENUE Department Revenue Depart Charges & Reimbursement Fees - Tax Claim Bureau Comm 174, , , Fees - Tax Claim Bureau Costs 193, , , Fees - Vojo Juvenile Fund 7, , , Fees - Hornbrook Park 24, , , Fees - Planning Sub-Division 11, , , Fees - Reimb Engineering 10, , , Fees-Planning Data Book , Fees - GIS Maps & Data 9, , , Fees - Plat Book Fees Fees - Pisgah Park Fees - Sunfish Park 25, , , Fees - Hazmat 45, , , Fees - Mtce Child Welfare (Promise) 135, , , Reim-Juvenile Justice Training 4, Other Receipts Depart Charges & Reimbursement Totals $2,410, $2,899, $2,787, Tourism Reimbursement 32, , , Contributions- County 5K Run , , State Tax Eq Board Fees - Books & Maps Refund Prior Year Expenditures.00 2, Bad Check Charges DA - Bad Check Fund Tax Billing Reimbursement 5, , , Guardian Angel Fund.00 1, Reimb Sal/Fringe Historical 6, , , Reimb Sal Conservation District , Reimb Wage Register & Recorder 6, , , Miscellaneous Revenues 48, , , Misc - Social Security Jail Fee 6, , , Other Receipts Totals $105, $887, $146, Run by Daniel Thorp on 11/13/ :22:10 AM Page 6 of 139

7 Bradford County Annual Year 2018 Fund 01 - General Fund REVENUE Department Revenue Transfers from Other Funds Indirect Costs - BCHS 32, , , Indirect Costs Drug & Alcohol 13, , , Indirect Costs MH/ID 144, , , Indirect Costs Day Care 44, , , Indirect Costs Liquid Fuels 12, , , Indirect Costs IVD 106, , , Indirect Costs Manor 329, , , Transfer From ACT 13-Impact Fees 920, , , Prior Year Fund Balance.00 2,702, ,191, Department Sheriff Depart Charges & Reimbursement Transfers from Other Funds Totals $1,604, $4,241, $3,775, Department Revenue Totals $22,539, $29,835, $29,697, Fees-Contracted Security 16, , , Fees-Sheriff's Office Transportation Fee 6, , , Depart Charges & Reimbursement Totals $23, $29, $27, Department Sheriff Totals $23, $29, $27, Department Children & Youth Administration Grants & Gifts Independent Living CFDA , , , Housing Initiative 14, , , C & Y Visitation IV-B CFDA # , , Grant - Technology 1, , , Grants & Gifts Totals $116, $298, $409, Department Children & Youth Administration $116, $298, $409, Totals REVENUE TOTALS $22,678, $30,162, $30,134, Department Commisioners Salaries - Elected Officials 159, , , Wages/Leaves 24, , , Salaries/Wages 146, , , Run by Daniel Thorp on 11/13/ :22:10 AM Page 7 of 139

8 Bradford County Annual Year 2018 Fund 01 - General Fund Department Commisioners Totals $330, $379, $384, Office Supplies 3, , , Subscriptions & Periodicals , , Postage 1, , , Totals $5, $6, $6, Advertising 2, , , Printing & Duplication 1, , , Copier Lease , Prof. Svcs. Legal 20, , , Mgmt. Consulting Svcs. 43, , , Consulting Services - Web Maint. 1, , , Dues 17, , , Other 6, , , Community Outreach 2, , , Staff Training.00 1, Registration Fees 4, , , Lodging & Meals 10, , , Communication Expense Totals $111, $150, $151, Telephone 2, , , Maintenance & Repair Communication Expense Totals $2, $2, $2, Maintenance Agreements Contracted Maintence & Repairs , Maintenance & Repair Totals $1, $0.00 $1, Vehicle Lease , Gas, Oil & Grease Other Auto Repairs & Parts Run by Daniel Thorp on 11/13/ :22:11 AM Page 8 of 139

9 Bradford County Annual Year 2018 Fund 01 - General Fund Department Commisioners Mileage - Employee Reimbursement 6, , , Capital Outlay Totals $6, $7, $12, Cap Out - Software 5, Capital Outlay Totals $5, $0.00 $ Fica/Medicare Expense 23, , , Medical Insurance Expense 89, , , Life Insurance Expense Unemployment Comp Expense 1, , , Workmen's Comp Insurance 2, , , County Park Races 3, , , Department Custodial Totals $119, $131, $140, Department Commisioners Totals $582, $677, $699, Wages/Leaves 29, , , Salaries/Wages 102, , , Totals $132, $141, $150, Operating Supplies 18, , , Maintenance & Repair Totals $18, $20, $22, Maint - Machinery & Equipment 1, , , Maintenance & Repair Totals $1, $1, $1, Fica/Medicare Expense 9, , , Medical Insurance Expense 58, , , Life Insurance Expense Unemployment Comp Expense , , Workmen's Comp Insurance 4, , , Totals $73, $80, $86, Department Custodial Totals $225, $243, $261, Run by Daniel Thorp on 11/13/ :22:11 AM Page 9 of 139

10 Bradford County Annual Year 2018 Fund 01 - General Fund Department Maintenance Wages/Leaves 64, , , Salaries/Wages 164, , , Wages Exceed Normal Hours 3, , , Totals $233, $244, $254, Maint. Material & Supplies 22, , , Small Tools & Equipment , , Office Supplies Postage Fuel 9, , , Electric 36, , , Water & Sewer 7, , , Water & Sewer - Children's Home 1, , , Other Material & Supplies Totals $77, $132, $109, Transfer Wages Printing & Duplication Lease - Pagers Lease - Parking Area 2, , , Other 2, , , Staff Training Other General Exp - Refuse 8, , , Communication Expense Totals $13, $16, $22, Telephone 2, , , Maintenance & Repair Communication Expense Totals $2, $2, $2, Maint - Machinery & Equipment 7, , , Maintenance Agreements 7, , , Contracted Maintence & Repairs 2, , , Maintenance & Repair Totals $17, $47, $48, Run by Daniel Thorp on 11/13/ :22:11 AM Page 10 of 139

11 Bradford County Annual Year 2018 Fund 01 - General Fund Department Maintenance Gas, Oil & Grease 1, , , Tires & Tubes.00 1, , Other Auto Repairs & Parts , , Automobile Insurance 1, , Capital Outlay Totals $3, $6, $6, Cap Out - Bldg & Bldg Improv. 110, Capital Outlay Totals $110, $0.00 $ Fica/Medicare Expense 17, , , Medical Insurance Expense 44, , , Life Insurance Expense Unemployment Comp Expense 2, , , Workmen's Comp Insurance 8, , , Department Elections Totals $73, $83, $88, Department Maintenance Totals $531, $534, $531, Wages/Leaves 8, , , Salaries/Wages 49, , , Wages Exceed Normal Hours 1, , , Totals $59, $73, $72, Operating Supplies 8, , , Office Supplies 1, , , Postage 4, , , Totals $14, $30, $26, Transfer Wages Advertising 2, , , Printing & Duplication , , Copier Lease Run by Daniel Thorp on 11/13/ :22:11 AM Page 11 of 139

12 Bradford County Annual Year 2018 Fund 01 - General Fund Department Elections Rent 2, , , Programming.00 1, , Other , , Registration Fees Lodging & Meals 1, , , Communication Expense Totals $9, $22, $21, Telephone , , Maintenance & Repair Communication Expense Totals $ $1, $1, Maint - Machinery & Equipment.00 20, , Maintenance Agreements 25, , , Maintenance & Repair Totals $25, $40, $40, Mileage - Employee Reimbursement 2, , , Totals $2, $3, $5, Fees - Election Officers 27, , , Fees - Constables 1, , , Fica/Medicare Expense 4, , , Medical Insurance Expense 23, , , Life Insurance Expense Unemployment Comp Expense , , Workmen's Comp Insurance Department Grants Totals $56, $93, $102, Department Elections Totals $169, $264, $268, Wages/Leaves 16, , , Salaries/Wages 39, , , Totals $55, $58, $39, Office Supplies , Run by Daniel Thorp on 11/13/ :22:11 AM Page 12 of 139

13 Bradford County Annual Year 2018 Fund 01 - General Fund Department Grants Postage Totals $ $1, $1, Advertising 3, , , Rent 1, , Single Audit Fees Other Registration Fees Lodging & Meals Communication Expense Totals $5, $2, $8, Telephone Maintenance & Repair Communication Expense Totals $ $50.00 $ Maintenance Agreements Maintenance & Repair Totals $0.00 $ $ Mileage - Employee Reimbursement Totals $ $ $ Fica/Medicare Expense 3, , , Medical Insurance Expense 12, , , Life Insurance Expense Unemployment Comp Expense , Workmen's Comp Insurance Department Assessment Totals $17, $13, $21, Department Grants Totals $80, $76, $72, Wages/Leaves 40, , , Salaries/Wages 205, , , Wages Exceed Normal Hours Run by Daniel Thorp on 11/13/ :22:12 AM Page 13 of 139

14 Bradford County Annual Year 2018 Fund 01 - General Fund Department Assessment Totals $246, $305, $305, Office Supplies 5, , , Subscriptions & Periodicals Postage 2, , , Totals $7, $9, $9, Advertising Printing & Duplication 4, , , Copier Lease Prof. Svcs. Legal 8, , , Mgmt. Consulting Svcs. 1, , Dues Other Staff Training 2, , Registration Fees 1, , , Lodging & Meals 1, , , Communication Expense Totals $19, $44, $41, Telephone Maintenance & Repair Communication Expense Totals $ $ $ Maint - Machinery & Equipment.00 3, , Maintenance Agreements 26, , , Maintenance & Repair Totals $26, $29, $30, Vehicle Lease 9, , , Gas, Oil & Grease 1, , , Other Auto Repairs & Parts 2, , , Mileage - Employee Reimbursement 6, , , Automobile Insurance 1, , Run by Daniel Thorp on 11/13/ :22:12 AM Page 14 of 139

15 Bradford County Annual Year 2018 Fund 01 - General Fund Department Assessment Capital Outlay Totals $20, $21, $21, Cap Out - Mach & Equip 4, Capital Outlay Totals $4, $0.00 $ Fica/Medicare Expense 18, , , Medical Insurance Expense 79, , , Life Insurance Expense Unemployment Comp Expense 1, , , Workmen's Comp Insurance Department ing Totals $99, $118, $120, Department Assessment Totals $425, $529, $529, Wages/Leaves 52, , , Salaries/Wages 151, , , Totals $204, $250, $222, Office Supplies 3, , , Postage 4, , , Totals $7, $11, $11, Advertising Printing & Duplication , , Copier Lease Lease of Mach. & Equip. 4, , Single Audit Fees 26, , , Indirect Cost Allo. Plan.00 6, Acturial Fees Retirement 23, , , Investment Counsel - Retirement 132, , , Bank Custodian - Retirement 19, , , Run by Daniel Thorp on 11/13/ :22:12 AM Page 15 of 139

16 Bradford County Annual Year 2018 Fund 01 - General Fund Department ing Fiduciary insurance Retirement 6, , Other Registration Fees Lodging & Meals Communication Expense Totals $213, $244, $266, Telephone Maintenance & Repair Communication Expense Totals $ $ $ Maintenance Agreements.00 3, , Maint - Office Equipment Maintenance & Repair Totals $0.00 $3, $3, Mileage - Employee Reimbursement Capital Outlay Totals $ $ $ Cap Out - Office Furnt & Fixture 2, Cap Out - Software Capital Outlay Totals $2, $0.00 $ Fica/Medicare Expense 14, , , Medical Insurance Expense 44, , , Life Insurance Expense Unemployment Comp Expense 2, , , Workmen's Comp Insurance Department Treasurer Totals $62, $89, $76, Department ing Totals $491, $599, $580, Salaries - Elected Officials 47, , , Wages/Leaves 10, , , Salaries/Wages 64, , , Totals $122, $155, $149, Run by Daniel Thorp on 11/13/ :22:12 AM Page 16 of 139

17 Bradford County Annual Year 2018 Fund 01 - General Fund Department Treasurer Office Supplies 1, , , Postage 1, , , Totals $2, $6, $6, Printing & Duplication , , Copier Lease Dues Other Registration Fees Lodging & Meals 1, , , Communication Expense Totals $3, $4, $4, Telephone Maintenance & Repair Communication Expense Totals $ $ $ Maintenance Agreements Maintenance & Repair Totals $ $ $ Mileage - Employee Reimbursement Totals $ $ $ Fees - Solicitor Fica/Medicare Expense 9, , , Medical Insurance Expense 36, , , Life Insurance Expense Unemployment Comp Expense , , Workmen's Comp Insurance Department Tax Collectors Totals $47, $67, $60, Department Treasurer Totals $177, $235, $221, Operating Supplies Office Supplies Run by Daniel Thorp on 11/13/ :22:13 AM Page 17 of 139

18 Bradford County Annual Year 2018 Fund 01 - General Fund Department Tax Collectors Postage 8, , , Totals $8, $12, $12, Other Maintenance & Repair Totals $0.00 $ $ Maint. Agree. - Software 1, , , Maintenance & Repair Totals $1, $1, $1, Commissions 119, , , Fica/Medicare Expense 9, , Insurance Official Bonds , Department Tax Claim Totals $128, $134, $138, Department Tax Collectors Totals $138, $148, $152, Salaries - Elected Officials 5, , , Salaries/Wages , , Totals $6, $9, $7, Office Supplies 6, , , Postage 39, , , Totals $46, $57, $57, Advertising 10, , , Dues Other.00 1, , Registration Fees Lodging & Meals.00 1, , Posting Expense 15, , , Personal Service 9, , , Title & Lein Searches , , Run by Daniel Thorp on 11/13/ :22:13 AM Page 18 of 139

19 Bradford County Annual Year 2018 Fund 01 - General Fund Department Tax Claim Maintenance & Repair Totals $36, $50, $50, Maint. Agree. - Software 6, , , Maintenance & Repair Totals $6, $6, $6, Mileage - Employee Reimbursement Capital Outlay Totals $0.00 $ $ Cap Out - Office Equip 4, Capital Outlay Totals $4, $0.00 $ Fees - Solicitor 1, , , Fica/Medicare Expense Medical Insurance Expense 1, , , Life Insurance Expense Unemployment Comp Expense Workmen's Comp Insurance Department Auditors Totals $3, $3, $3, Department Tax Claim Totals $103, $126, $125, Salaries - Elected Officials 51, , , Wages - Taxable Mileage , Totals $51, $70, $80, Office Supplies Postage Totals $ $ $ Advertising Printing & Duplication Dues Run by Daniel Thorp on 11/13/ :22:13 AM Page 19 of 139

20 Bradford County Annual Year 2018 Fund 01 - General Fund Department Auditors Other Registration Fees , , Lodging & Meals 1, , , Communication Expense Totals $3, $3, $3, Telephone Communication Expense Totals $13.31 $ $ Mileage - Employee Reimbursement 7, , Totals $7, $9, $ Fees - Solicitor Fica/Medicare Expense 3, , , Medical Insurance Expense 30, , , Life Insurance Expense Workmen's Comp Insurance Department Collections Totals $35, $40, $41, Department Auditors Totals $97, $124, $127, Wages/Leaves 14, , , Salaries/Wages 62, , , Wages Exceed Normal Hours , Totals $78, $89, $96, Office Supplies , , Postage 3, , , Totals $4, $7, $8, Printing & Duplication Copier Lease Other Lodging & Meals Run by Daniel Thorp on 11/13/ :22:13 AM Page 20 of 139

21 Bradford County Annual Year 2018 Fund 01 - General Fund Department Collections Communication Expense Totals $1, $1, $2, Telephone Maintenance & Repair Communication Expense Totals $ $ $ Maintenance Agreements Maintenance & Repair Totals $ $ $ Mileage - Employee Reimbursement Totals $59.85 $0.00 $ Fica/Medicare Expense 5, , , Medical Insurance Expense 38, , , Life Insurance Expense Unemployment Comp Expense , , Workmen's Comp Insurance Department Planning Totals $44, $42, $52, Department Collections Totals $128, $142, $159, Wages/Leaves 19, , , Salaries/Wages 139, , , Wages Exceed Normal Hours , Totals $160, $181, $194, Operating Supplies Office Supplies 1, , , Subscriptions & Periodicals Postage 1, , , Totals $3, $5, $5, Advertising Run by Daniel Thorp on 11/13/ :22:14 AM Page 21 of 139

22 Bradford County Annual Year 2018 Fund 01 - General Fund Department Planning Printing & Duplication 1, , , Copier Lease Prof. Svcs. Legal 7, , , Mgmt. Consulting Svcs. 17, , , Engineering Costs 9, , , Dues , , Other Staff Training , , Registration Fees , , Lodging & Meals , , Planning Commission Dinners , , Communication Expense Totals $38, $100, $91, Telephone 3, , , Maintenance & Repair Communication Expense Totals $3, $4, $4, Maintenance Agreements 12, , , Maint - Office Equipment Maintenance & Repair Totals $12, $13, $13, Mileage - Employee Reimbursement 2, , , Totals $2, $3, $3, Fica/Medicare Expense 11, , , Medical Insurance Expense 15, , , Life Insurance Expense Unemployment Comp Expense 1, , , Workmen's Comp Insurance Totals $28, $38, $35, Department Planning Totals $249, $347, $347, Run by Daniel Thorp on 11/13/ :22:14 AM Page 22 of 139

23 Bradford County Annual Year 2018 Fund 01 - General Fund Department Register & Recorder Salaries - Elected Officials 51, , , Wages/Leaves 43, , , Salaries/Wages 102, , , Wages Exceed Normal Hours 4, , , Totals $201, $235, $241, Office Supplies 7, , , Subscriptions & Periodicals Postage 1, , , Totals $8, $9, $9, Advertising , , Printing & Duplication 1, , , Copier Lease , Cont. Svcs - Dup. of Records.00 7, , Storage - Records , Dues 1, , , Other , , Registration Fees.00 1, , Lodging & Meals.00 2, , Communication Expense Totals $4, $30, $23, Telephone 1, , , Maintenance & Repair Communication Expense Totals $1, $2, $2, Maintenance Agreements 12, , , Maint - Office Equipment.00 4, , Maintenance & Repair Totals $12, $19, $16, Mileage - Employee Reimbursement Capital Outlay Totals $0.00 $ $ Cap Out - Office Equip 2, Run by Daniel Thorp on 11/13/ :22:14 AM Page 23 of 139

24 Bradford County Annual Year 2018 Fund 01 - General Fund Department Register & Recorder Capital Outlay Capital Outlay Totals $2, $0.00 $ Fees - Solicitor 1, , , Fica/Medicare Expense 14, , , Medical Insurance Expense 46, , , Life Insurance Expense Unemployment Comp Expense , , Workmen's Comp Insurance , Totals $64, $75, $76, Department Register & Recorder Totals $295, $372, $369, Department Human Resources Wages/Leaves 7, , , Salaries/Wages 57, , , Wages Exceed Normal Hours Totals $65, $83, $79, Office Supplies 3, , , Postage Totals $3, $2, $2, Printing & Duplication Copier Lease Prof. Svcs. Legal 6, , , Mgmt. Consulting Svcs. 29, , , Prof. Svcs - Background Checks Lab Fees - Blood, Drug, Etc 6, , , Dues Other , , Staff Training Registration Fees Run by Daniel Thorp on 11/13/ :22:14 AM Page 24 of 139

25 Bradford County Annual Year 2018 Fund 01 - General Fund Department Human Resources Lodging & Meals 1, Employee Wellness Program 8, , , Communication Expense Totals $54, $80, $73, Telephone , , Communication Expense Totals $ $1, $1, Mileage - Employee Reimbursement , , Totals $ $1, $1, Fica/Medicare Expense 4, , , Medical Insurance Expense 27, , , Health Reform Transition Reinsurance 1, , Life Insurance Expense Unemployment Comp Expense , , Workmen's Comp Insurance Totals $34, $17, $37, Department Human Resources Totals $159, $187, $195, Department Information Technology Wages/Leaves 31, , , Salaries/Wages 173, , , Totals $204, $244, $248, Operating Supplies , , Office Supplies Postage Totals $ $3, $3, Advertising Printing & Duplication Mgmt. Consulting Svcs. 7, , , Dues , Run by Daniel Thorp on 11/13/ :22:14 AM Page 25 of 139

26 Bradford County Annual Year 2018 Fund 01 - General Fund Department Information Technology Purchased Services 11, , , Other Staff Training 1, , , Lodging & Meals Maint Agreement - Phone System 9, , , Communication Expense Totals $30, $63, $65, Telephone , , Internet 2, , , Maintenance & Repair Communication Expense Totals $3, $4, $4, Maint - Machinery & Equipment , , Maint. Agree. - Network 17, , , Maint. Agree. - Software 13, , , Maint. Agree On Base Concurrent 9, , , Maint. Agree. - Software Acctng 60, , , Maintenance & Repair Totals $101, $125, $156, Mileage - Employee Reimbursement Capital Outlay Totals $ $ $ Cap Out - Mach & Equip 3, Cap Out - Office Equip 1, Cap Out - Software 24, Capital Outlay Totals $28, $0.00 $ Fica/Medicare Expense 14, , , Medical Insurance Expense 71, , , Life Insurance Expense Unemployment Comp Expense , , Workmen's Comp Insurance Totals $87, $90, $104, Run by Daniel Thorp on 11/13/ :22:14 AM Page 26 of 139

27 Bradford County Annual Year 2018 Fund 01 - General Fund Department Information Technology Totals $458, $531, $583, Department Sheriff Salaries - Elected Officials 51, , , Wages/Leaves 42, , , Salaries/Wages 301, , , Wages-Contracted Security 5, , , Wages Exceed Normal Hours 14, , , Totals $414, $504, $501, Operating Supplies 2, , , Uniforms 4, , , Office Supplies 4, , , Postage 2, , , Totals $13, $15, $16, Advertising Printing & Duplication Copier Lease Lease - Pagers Dues 1, , , Client Transport - Extradition 25, , , Airfare , Other 4, , , Staff Training 4, , , Registration Fees 1, , , Lodging & Meals 1, , , Writs - Sheriff's Costs 5, , , Communication Expense Totals $45, $38, $41, Telephone , , Maintenance & Repair Communication Expense Totals $ $2, $1, Maintenance Agreements 7, , , Run by Daniel Thorp on 11/13/ :22:15 AM Page 27 of 139

28 Bradford County Annual Year 2018 Fund 01 - General Fund Department Sheriff Maintenance & Repair Maintenance & Repair Totals $7, $6, $7, Gas, Oil & Grease 14, , , Tires & Tubes , , Other Auto Repairs & Parts 11, , , Mileage - Employee Reimbursement , Automobile Insurance 3, , , Capital Outlay Totals $30, $26, $28, Cap Out - Mach & Equip 15, Cap Out - Other Cap Expense 5, Capital Outlay Totals $20, $0.00 $ Fees - Solicitor 2, , , Fica/Medicare Expense 30, , , Medical Insurance Expense 67, , , Life Insurance Expense Unemployment Comp Expense 1, , , Law Enforcement Insurance 7, , , Workmen's Comp Insurance 10, , , Department Coroner Totals $120, $157, $145, Department Sheriff Totals $654, $751, $741, Salaries - Elected Officials 22, , , Wages/Leaves 4, , , Salaries/Wages 22, , , Totals $49, $59, $60, Operating Supplies , , Operating Supplies - Grant 17, , , Run by Daniel Thorp on 11/13/ :22:15 AM Page 28 of 139

29 Bradford County Annual Year 2018 Fund 01 - General Fund Department Coroner Office Supplies Postage Totals $18, $22, $7, Printing & Duplication Copier Lease Professional Svcs - Autopsy 71, , , Dues Other 2, , , Staff Training.00 3, , Registration Fees , , Lodging & Meals , , Communication Expense Totals $76, $58, $84, Telephone , , Communication Expense Totals $ $1, $1, Gas, Oil & Grease 1, , , Other Auto Repairs & Parts 4, , , Mileage - Employee Reimbursement 3, , Mileage - Transports 6, , , Automobile Insurance Totals $16, $8, $14, Fees - Deputies.00 13, , Fees - Solicitor Fica/Medicare Expense 3, , , Medical Insurance Expense 7, , , Life Insurance Expense Unemployment Comp Expense (197.21) 1, Workmen's Comp Insurance Run by Daniel Thorp on 11/13/ :22:15 AM Page 29 of 139

30 Bradford County Annual Year 2018 Fund 01 - General Fund Department Coroner Department Prothonotary Totals $12, $28, $29, Department Coroner Totals $174, $179, $197, Salaries - Elected Officials 51, , , Wages/Leaves 24, , , Salaries/Wages 166, , , Wages Exceed Normal Hours , Totals $243, $300, $293, Office Supplies 7, , , Postage 9, , , Totals $17, $22, $22, Printing & Duplication , , Copier Lease Dues Other , , Registration Fees.00 1, , Lodging & Meals 2, , , Communication Expense Totals $4, $4, $5, Telephone Maintenance & Repair Communication Expense Totals $ $ $ Maintenance Agreements 22, , , Maint - Office Equipment , Maintenance & Repair Totals $22, $24, $26, Mileage - Employee Reimbursement Totals $0.00 $ $ Run by Daniel Thorp on 11/13/ :22:15 AM Page 30 of 139

31 Bradford County Annual Year 2018 Fund 01 - General Fund Department Prothonotary Fees - Solicitor 2, , , Fica/Medicare Expense 17, , , Medical Insurance Expense 94, , , Life Insurance Expense Unemployment Comp Expense , , Workmen's Comp Insurance , , Totals $115, $142, $139, Department Prothonotary Totals $403, $495, $487, Department Victim Impact Panel Salaries/Wages , , Wages - Security Totals $ $1, $1, Operating Supplies 1, , Postage Totals $1, $ $1, Registration Fees Lodging & Meals 2, , , Totals $3, $5, $5, Mileage - Employee Reimbursement 2, , , Totals $2, $2, $2, Fees - Panelist Honorarium Fica/Medicare Expense Life Insurance Expense Unemployment Comp Expense (21.26) Workmen's Comp Insurance Totals $ $ $ Department Victim Impact Panel Totals $8, $11, $11, Run by Daniel Thorp on 11/13/ :22:15 AM Page 31 of 139

32 Bradford County Annual Year 2018 Fund 01 - General Fund Department Public Defender Wages/Leaves 12, , , Salaries/Wages 136, , , Wages - Transcript Fees 4, , Wages Exceed Normal Hours Totals $153, $187, $180, Office Supplies 1, , , Subscriptions & Periodicals 3, , , Postage Totals $4, $6, $6, Printing & Duplication , , Copier Lease Witness Fees Interpreter Services Court Appointed Counsel 9, , , Psychologist/Psychiatrist 1, , , Private Investigator.00 2, , Expert Witness Fees , , Dues 1, , , Other 6, , , Registration Fees , , Lodging & Meals , , Communication Expense Totals $21, $35, $36, Telephone Communication Expense Totals $ $ $ Mileage - Employee Reimbursement 1, , , Totals $1, $2, $1, Fica/Medicare Expense 11, , , Run by Daniel Thorp on 11/13/ :22:15 AM Page 32 of 139