02/14/ :29 AM User: VALENTINO DB: Roscommon County
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- Lucy Grant
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1 02/14/ 09:29 AM Fund GENERAL FUND Dept 000 Revenues CURRENT TAXES DELINQUENT TAXES PERSONAL TAXES TRAILER TAX SWAMP TAX LIQUOR TAX COURT FUNDING FROM STATE STATE REVENUE SHARING CIP FUND COUNTY REVENUE SHARING (CRS) CIRCUIT COURT DNA FEES SHERIFF DNA FEES FEE FOR BAD CHECKS INTEREST ON INVESTMENTS PRUDENVILLE-LAND LEASE-TOWER R OTHER REVENUE P.A. 123 FUNDS - TRANSFER FROM HEALTH INSURANCE REIMBURSEMENT MISC REIMBURSEMENTS TRANSFER FROM 221 RENTAL INCOM COST ALLOCATION 4,516, ,00 1,90 347,00 146, ,00 101, , ,50 6, ,00 2,00 2,70 180,00 138, INCR (DECR) 22, , , , ,493, ,00 1, ,00 146, ,00 101, , ,50 5, ,00 2,00 2, ,00 138, ,194, , , ,170, Net - Dept 000 6,194, , , ,170,086.73
2 02/14/ 09:29 AM Fund GENERAL FUND Dept 101 Revenues MISC/PER DIEM REVENUE INCR (DECR) 1,30 1,30 1,30 1, SALARY BOARD SECRETARY 50% OVERTIME SOCIAL SECURITY MEDICARE BLUE CROSS PREM. COUNTY SHARE LIFE INSURANCE COUNTY SHARE RETIREMENT COUNTY SHARE WORKMENS COMPENSATION DENTAL COUNTY SHARE OFFICE SUPPLIES EQUIPMENT UNDER $3000 PRINTING OF MINUTES/ADV CONSULTANT FEES LEGAL FEES SUBSCRIPTIONS SERVICE CONTRACTS TELEPHONE TRAVEL ADVERTISING/SIGNAGE EMPLOYEE TRAINING 75, , , , , , , ,80 35,00 5, , ,50 5, , , , , , , , (53.70) 5, , , , , , ,00 5, , , , , , , Net - Dept 101 (237,258.65) (15,761.79) (15,761.79) (221,496.86)
3 02/14/ 09:29 AM Fund GENERAL FUND Dept 131 Revenues CIRCUIT CT JUDGE-SUPPLEMENT CIRCUIT DRUG CASEFLOW FUND CIRCUIT COURT COSTS CUNNINGHAM COURT COST % BAIL BOND RETAIN CIRCUIT COURT FEES CIRCUIT COURT APPEALS FEES CIR CT CRIME VICTIMS RIGHTS CIRCUIT COURT ATTORNEY REIMBUR % LATE FEE ASSESSMENT CIRCUIT COPIES (PHO) CIRCUIT COURT DNA FEES CIRCUIT SEARCH FEES CERTIFIED COPIES CIRCUIT (CCC SHERIFF DNA FEES BOND FORFEITURES MISC REIMBURSEMENTS INCR (DECR) 22, ,00 6,70 10,00 11, ,00 16,00 5,00 1, ,50 1, , , , , , , , , , , , ,33 1, CIRCUIT COURT 91,14 3, , , SALARY - JUDGES SUPPLEMENT SALARY - APPOINTED PERMANENT HIRE - CLERK COURT BALIFF-1/3 PORTION FITNESS INCENTIVE SOCIAL SECURITY MEDICARE BLUE CROSS PREM. COUNTY SHARE LIFE INSURANCE RETIREMENT COUNTY SHARE WORKMENS COMPENSATION LONGEVITY DENTAL COUNTY SHARE OFFICE SUPPLIES/MISC EQUIPMENT UNDER $3000 FOOD PROBATION DEPARTMENT TRANSCRIPTS CENTRAL FILING ADMINISTRATION JURY FEES WITNESS FEES ATTORNEY FEES APPELLATE FEES SERVICE CONTRACTS TELEPHONE EXPENSE TRAVEL EXPENSE FREIGHT CSC TESTING EMPLOYEE TRAINING OFFICE EQUIPMENT & FURNISH. 45, , , , , , , , ,24 1, , ,40 3,10 4,23 4, ,28 16,00 5, ,50 3, , , , , , , , , , , , , , , , , , , , , , ,24 1, , , , , , , , , , , , , ,
4 02/14/ 09:29 AM Fund GENERAL FUND Net - Dept 131 INCR (DECR) (176,421.22) (23,130.26) (23,130.26) (153,290.96)
5 02/14/ 09:29 AM Fund GENERAL FUND Dept 132 Revenues JUVENILE OFFICER GRANT CHILD CARE REIMBURSEMENT PROBATION SERVICES COLLECTION FEES - 25% CRIME VICTIM STIPEND JUVENILE DNA FEES MISC REIMBURSEMENTS INCR (DECR) 27, , , , , , FAMILY COURT 38,83 7, , , SALARY - COURT ADMINISTRATOR JUVENILE OFFICER SALARY - PERM/HIRE PROBATION OFFICERS COURT RECORDER COURT BAILIFF - 1/3 PORTION FITNESS INCENTIVE SOCIAL SECURITY MEDICARE BLUE CROSS PREM. COUNTY SHARE LIFE INSURANCE COUNTY SHARE RETIREMENT COUNTY SHARE WORKMENS COMPENSATION LONGEVITY DENTAL COUNTY SHARE OFFICE SUPPLIES COMPUTERS/SOFTWARE BACKUP RECORDER JURY FEES WITNESS FEES TRANSCRIPT FEES LEGAL FEES APPELLATE ATTORNEY FEES SUBSCRIPTIONS DUES AND SUBSCRIPTIONS SERVICE CONTRACTS CONTRACTUAL VISITING JUDGE INTERPRETING SERVICES TELEPHONE FAMILY COURT MILEAGE VISITING JUDGE TRAVEL FREIGHT ADVERTISING OFFICE EQUIPMENT REPAIR EMPLOYEE TRAINING OFFICE EQUIPMENT & FURNITURE 5, , , , , , , , , , , , , , , ,50 62,30 1,00 1, ,00 3,00 5 1,10 1,50 1, ,00 4, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,00 1, ,00 3,00 5 1, ,50 1, ,00 4, , , , , Net - Dept 132 (293,264.34) (21,890.19) (21,890.19) (271,374.15)
6 02/14/ 09:29 AM Fund GENERAL FUND Dept 133 Revenues OGEMAW COUNTY SHARE-CENTRAL SE INCR (DECR) 146,54 146,54 146,54 146, COURT ADMINISTRATOR SALARY JUDICIAL SECRETARY SOCIAL SECURITY MEDICARE BLUE CROSS/BLUE SHIELD BLUE CROSS IN LIEU BCN/DD TAX LIFE INSURANCE PRESCRIPTIONS HRA RETIREMENT WORKMENS COMPENSATION LONGEVITY DELTA DENTAL LIABILITY INSURANCE OFFICE/MISCELLANEOUS SUPPLIES COURT RECORDER LEGAL FEES SUBSCRIPTIONS DUES SERVICE CONTRACTS INFORMATION SYSTEM CONTRACTUAL VISITING JUDGE TELEPHONE TRAVEL VISITING JUDGE TRAVEL POSTAGE AND FREIGHT ADVERTISING LIEN COST AS-400 (STATE COMPUTER) EMPLOYEE TRAINING COURT ADMINISTRATION OVERHEAD 48, , , , , , ,00 11, , ,00 2,50 20,50 2,50 1, ,60 5,00 5,00 1,60 2,50 1,00 1, , ,50 7,50 3, , , (34.78) 2, , , , , , (34.78) 2, , , , , , , , (489.65) 1, , , , , , ,50 1, , ,67 5,00 1, ,50 1,00 1, , ,50 7, (3.67) , , , , Net - Dept 133 (142,211.01) (26,047.67) (26,047.67) (116,163.34)
7 02/14/ 09:29 AM Fund GENERAL FUND Dept 136 Revenues DISTRICT DRUG CASEFLOW FUND DRUNK DRIVING ASST FUND DWI SOBRIETY COURT GRANT DISTRICT COURT COSTS DISTRICT CT PROBATION OVERSIGH DRUG TESTING ORV ORDINANCE REVENUE DISTRICT COURT BOND COSTS DST COURT CRIME VICTIM RIGHTS DISTRICT COURT FEES DISTRICT COURT ATTORNEY REIMBU DISTRICT COURT MAILING FEES DST PHOTOS DISTRICT COURT FORMS BOND FORFEITURES CASH SHORT AND OVER - DISTRICT INCR (DECR) 90 11,00 3,50 310,00 70,00 2, ,50 4,00 55,00 22, , , , , , ,29 20, , , , ,00 3,50 289, , ,77 (32.00) 6, ,00 51, , , , , , , , SALARY - APPOINTED SALARY - PROBATION OFFICER SALARY - PERMANENT HIRE DRUNK DRIVING EXPENDITURE SALARY - SOBRIETY COURT COORDI COURT BALIFF - 1/3 PORTION WEEKEND ON CALL PAY FITNESS INCENTIVE TRANSCRIPT WAGES VISITING JUDGE SOCIAL SECURITY TAX DISTRICT COURT MEDICARE BLUE CROSS PREM. COUNTY SHARE BLUE CROSS IN LIEU LIFE INSURANCE RETIREMENT COUNTY SHARE WORKMENS COMPENSATION LONGEVITY DENTAL COUNTY SHARE OFFICE SUPPLIES COMPUTERS/SOFTWARE FOOD PROBATION DEPARTMENT JURY FEES WITNESS FEES ATTORNEY FEES APPELLATE FEES DUES AND SUBSCRIPTIONS SERVICE CONTRACTS DISTRICT COURT DRUG TESTING MEDICAL EXPENSES INTERPRETING SERVICES TELEPHONE TRAVEL EXPENSE 126, , , ,00 5,20 16, , ,00 1,00 22, , , , , , ,31 10, ,00 4, ,00 1, ,51 2,00 2,50 20,00 4,00 1, ,20 1,00 9, , , , , , , , , , , , , , , , , , , , , , , , , , ,80 14, , ,00 1,00 20, , , , , , , , ,00 4, , , ,00 2, , , , , ,
8 02/14/ 09:29 AM Fund GENERAL FUND VISITING JUDGE TRAVEL ADVERTISING OFFICE EQUIPMENT REPAIR EMPLOYEE TRAINING OFFICE EQUIPMENT INCR (DECR) , , , , , , Net - Dept 136 (232,999.70) (33,714.31) (33,714.31) (199,285.39)
9 02/14/ 09:29 AM Fund GENERAL FUND Dept 141 Revenues FRIEND OF THE COURT-FOC-CRP INCR (DECR) 49,00 3, , , ,00 3, , , PAYMENT TO OTHER GOVERNMENTS 87,00 87,00 87,00 87,00 Net - Dept 141 (38,00) 3, , (41,400.24)
10 02/14/ 09:29 AM Fund GENERAL FUND Dept 147 Revenues STATE JURY FEES REIMBURSEMENT INCR (DECR) OFFICE SUPPLIES POSTAGE MEETINGS TRAVEL 70 2, , ,80 3,80 Net - Dept 147 (3,10) (3,10)
11 02/14/ 09:29 AM Fund GENERAL FUND Dept 148 Revenues PROBATE JUDGE SS/MEDICARE PROBATE JUDGE SALARY-STATE ATTY REIMBURSEMENT/PROBATE WILL DEPOSITS CERTIFIED COPIES INVENTORY FEES PROBATE COURT RECORD COPIES FE MOTION FEES PROBATE COURT FEES ACCOUNT FEES OBJECTION FEES CLAIM FEES INCR (DECR) 9, , ,00 10, , , , , , , , , , , , , SALARY-JUDGE PASS THRU, STATE SALARY - COURT ADMINISTRATOR ADULT SERV COORD-GAL/VISITOR COURT RECORDER FULL TIME WAGES SOCIAL SECURITY MEDICARE BLUE CROSS PREM. COUNTY SHARE LIFE INSURANCE COUNTY SHARE RETIREMENT COUNTY SHARE WORKMENS COMPENSATION LONGEVITY DENTAL COUNTY SHARE OFFICE SUPPLIES EQUIPMENT UNDER $3000 BACK-UP COURT RECORDER GUARDIANSHIP SERVICES AND MILE TRANSCRIPT FEES ATTORNEY FEES DUES AND SUBSCRIPTIONS SERVICE CONTRACTS CONTRACTUAL VISITING JUDGE HEALTH AND MENTAL SERVICES INTERPRETING SERVICES TELEPHONE TRAVEL VISITING JUDGE TRAVEL FREIGHT EQUIPMENT REPAIR EMPLOYEE TRAINING 141, , , , , , , , , ,87 2, ,00 1,50 1,10 15, , ,40 2, ,00 1, , , , , , , , , , , , , , , , , , , , , , ,87 2, , ,50 1,10 14, , ,40 2, ,00 1, , , , , Net - Dept 148 (238,303.56) (26,616.28) (26,616.28) (211,687.28)
12 02/14/ 09:29 AM Fund GENERAL FUND Dept SALARY CLERK PERMANENT SOCIAL SECURITY MEDICARE BLUE CROSS PREM. COUNTY SHARE IN LIEU OF HEALTH INSURANCE LIFE INSURANCE COUNTY SHARE RETIREMENT COUNTY SHARE WORKMENS COMPENSATION DENTAL COUNTY SHARE OFFICE SUPPLIES SUBSCRIPTIONS SERVICE CONTRACTS TELEPHONE TRAVEL EMPLOYEE TRAINING INCR (DECR) 67, , , ,74 25, , , , , , ,00 5, , , , , , , , , , , , , , , , , , , , , Net - Dept 172 (165,015.45) (11,778.45) (11,778.45) (153,237.00)
13 02/14/ 09:29 AM Fund GENERAL FUND Dept 191 Revenues ELECTION COPIES ELECTION REIMBURSEMENT REIMBURSEMENTS INCR (DECR) 2 12, , ,10 12, OFFICE SUPPLIES COMPUTER SOFTWARE MEETINGS TRAVEL ELECTIONS NOTICES 12,50 3, ,50 3, ,32 17,32 Net - Dept 191 (5,22) (5,22)
14 02/14/ 09:29 AM Fund GENERAL FUND Dept 219 Revenues MARRIAGE LICENSES MARRIAGE LICENSES/NON-RESIDENT MARRIAGE LICENSES SAME DAY FEE REG. OF DEEDS TRANSFER TAX REG. OF DEEDS RECORDING FEES CLERK COPIES REGISTER OF DEEDS COPIES CLERKS CAMERA PHOTOS ME CREMATION FEE CLERK FEES REGISTER OF DEEDS FEES CERTIFIED COPIES NOTARY FILING FEES ASSUMED NAME/DISSOLUTION FAX REVENUE NOTARY SERVICE FEES SALE OF PLAT BOOKS SALE OF ID CARDS ROOM RENTAL FOR DEPO INCR (DECR) ,00 189, ,00 2,50 1, , , , , , , , , , , , , (5.00) 2, , , (15.00) 3, CLERK-REGISTER 357, , , , SALARY - ELECTED SALARY - APPOINTED SALARY - PERMANENT HIRE SOCIAL SECURITY MEDICARE BLUE CROSS PREM. COUNTY SHARE BLUE CROSS IN LIEU LIFE INSURANCE RETIREMENT COUNTY SHARE WORKMENS COMPENSATION DENTAL COUNTY SHARE OFFICE SUPPLIES EQUIPMENT/SOFTWARE UNDER $3000 DUES AND SUBSCRIPTIONS SERVICE CONTRACTS TELEPHONE TRAVEL OFFICE IMPROVEMENT EMPLOYEE TRAINING/COMPUTER 51, , , , , , , , , , ,00 2, , ,00 1,00 1,00 3, , , , , , , , , , , , , , , , , , , , , ,00 1, , , , , Net - Dept , , , ,375.48
15 02/14/ 09:29 AM Fund GENERAL FUND Dept 225 Revenues ADDRESS ISSUANCE FEES EQUALIZATION FEES TWP PAYMENT CONTRACT SERV INCR (DECR) 5,16 44,70 12, ,00 43, , EQUALIZATION 62,40 1, , , SALARY - DIRECTOR APPRAISER CONTRACTED SALARY - PERMANENT HIRE ADDRESS ISSUANCE SPECIALIST PT SALARY-TWP ASSESSING CONTRACT SOCIAL SECURITY MEDICARE BLUE CROSS PREM. COUNTY SHARE LIFE INSURANCE COUNTY SHARE RETIREMENT COUNTY SHARE WORKMENS COMPENSATION LONGEVITY DENTAL COUNTY SHARE OFFICE SUPPLIES ADDRESS ISSUANCE SUPPLIES DUES AND SUBSCRIPTIONS SERVICE CONTRACTS TELEPHONE TRAVEL ADDRESS MILEAGE/TRAVEL FREIGHT PRINITNG SERVICE FEES EMPLOYEE TRAINING 60,00 12,00 59, , ,40 7, , , , ,20 3, , , , ,54 2,50 4, , , , , , , ,00 55, , ,95 7, , , , , , , , ,54 2, , , , , Net - Dept 225 (183,083.24) (16,519.47) (16,519.47) (166,563.77)
16 02/14/ 09:29 AM Fund GENERAL FUND Dept 226 Revenues MAPPING PLAT BOOK ADS/SALES INCR (DECR) 5, , ,15 5, MIS SALARY PART-TIME HIRE SOCIAL SECURITY MEDICARE BLUE CROSS PREM. COUNTY SHARE LIFE INSURANCE COUNTY SHARE RETIREMENT COUNTY SHARE WORKMENS COMPENSATION LONGEVITY DENTAL COUNTY SHARE OFFICE SUPPLIES PRINTING OF PLAT BOOKS EQUIPMENT UNDER $3000 NETWORK MAINTENANCE CONTRACTS TELEPHONE TRAVEL FREIGHT EMPLOYEE TRAINING EQUIPMENT REPAIR 47, ,00 3, , , ,50 10,00 13,00 15,00 3, , , , , , , , , , , , ,50 10,00 13,00 9, , , , , , Net - Dept 226 (129,377.12) (12,854.36) (12,854.36) (116,522.76)
17 02/14/ 09:29 AM Fund GENERAL FUND Dept 229 Revenues CO-OP REIMB. PROS. GRANT DHS PROSECUTOR REVENUE COSTS OF PROSECUTION-DISTRICT COST OF PROSECUTION - CIRCUIT INCR (DECR) 68,00 5,00 18,00 12,00 3, , , , , , ,96 11, ,00 5, , , SALARY - PROSECUTOR SALARY - CHIEF ASST PROSECUTOR SALARY/OFFICE AD/TRIAL COORD SALARY - PORTION OF 2ND ASST P SALARY - PERMANENT HIRE SALARY - GRANT HIRE PA COOPERATIVE ADM SALARY SOCIAL SECURITY TAX MEDICARE BLUE CROSS PREM. COUNTY SHARE BLUE CROSS IN LIEU LIFE INSURANCE COUNTY SHARE RETIREMENT COUNTY SHARE WORKMENS COMPENSATION LONGEVITY DENTAL COUNTY SHARE OFFICE SUPPLIES BLOOD TEST OFFICE EQUIPMENT/FURNITURE UND TRANSCRIPTS DUES AND LICENSES PAAC TECH SUPPORT SERVICE CONTRACTS PROCESS SERVICE SPECIAL PROSECUTOR SALARY HEALTH SERVICES TELEPHONE TRAVEL AND TRAINING OFFICE EQUIPMENT REPAIR EXTRADITION 88, ,00 28, ,00 28, , , , , , , ,93 5, , , ,50 3,20 3, ,00 1,00 2,90 1, ,00 6, , ,80 3, ,38 1, , , , , , ,80 3, ,38 1, , , , , , , ,00 24, (2,38) 24, , , , (489.65) , ,93 4, , , ,50 3,20 3, ,00 1,00 2, , , , , , Net - Dept 229 (369,375.74) (25,290.29) (25,290.29) (344,085.45)
18 02/14/ 09:29 AM Fund GENERAL FUND Dept 230 Revenues VICTIMS RIGHTS ACT INCR (DECR) 46, , , , CRIME VICTIMS ADVOCATE SOCIAL SECURITY MEDICARE BLUE CROSS PREM. COUNTY SHARE IN LIEU HEALTH INSURANCE BCN DEDUCTIBLES LIFE INSURANCE RETIREMENT COUNTY SHARE WORKMENS COMPENSATION LONGEVITY DENTAL COUNTY SHARE OFFICE SUPPLIES TELEPHONE TRAVEL 48, , , , , , , , , (1,228.10) 5, , , CRIMES VICTIM ADVOCATE 71, , , , Net - Dept 230 (25,423.25) (1,812.78) (1,812.78) (23,610.47)
19 02/14/ 09:29 AM Fund GENERAL FUND Dept 245 Revenues STATE SURVEY & REMONUMENTATION SURVEY AND REMOIN COUNTY CONTR INCR (DECR) 48, , (27.84) , , SALARY - REP SALARY ADMIN PEER GROUP WORKMENS COMPENSATION REMONUMENTATION SUPPLIES REMONUMENTATION CONTRACTS 4, , , , , , , , , , ,00 48,00 Net - Dept (33.30)
20 02/14/ 09:29 AM Fund GENERAL FUND Dept PLAT BOARD MEETINGS INCR (DECR) Net - Dept 248 (20) (20)
21 02/14/ 09:29 AM Fund GENERAL FUND Dept 249 Revenues POSTAGE REIMBURSEMENT INCR (DECR) 4,00 4,00 4,00 4, POSTAGE MACHINE SUPPLIES POSTAGE EQUIPMENT RENTAL 50 31,00 4, , , , , Net - Dept 249 (32,305.00) (553.08) (553.08) (31,751.92)
22 02/14/ 09:29 AM Fund GENERAL FUND Dept 250 Revenues VENDING REVENUE REVENUE FROM OTHER SOURCES INCR (DECR) 1,50 1,00 1,50 1,00 2,50 2, SUPPLIES XEROX PAPER VENDING MACHINE SNACKS FAX MACHINE EXPENSE RENTAL ON XEROX 10 1,00 1, , (822.20) 1,00 1, , ,80 1, , , Net - Dept 250 (4,30) (1,380.68) (1,380.68) (2,919.32)
23 02/14/ 09:29 AM Fund GENERAL FUND Dept 253 Revenues PERSONAL TAXES INTEREST ON TAX PRE DENIAL INTEREST TAX SEASON WAGE REIMBURSEMENT FORFEITURE FEE REVENUE TAX CERTIFICATION TAX SEARCHES INTEREST ON INVESTMENTS TRANSFERS PA123 (617 fund) INCR (DECR) 1,50 28,00 2,00 25,00 60,00 10, ,50 160, , ,00 1,50 27, , ,00 60,00 9, , TREASURER 291,40 161, , , SALARY - ELECTED SALARY - APPOINTED SALARY - PERMANENT HIRE SALARY - PERM PRE REVIEWIER SOCIAL SECURITY MEDICARE BLUE CROSS PREM. COUNTY SHARE LIFE INSURANCE RETIREMENT COUNTY SHARE WORKMENS COMPENSATION LONGEVITY DENTAL COUNTY SHARE TELEPHONE 51, , , ,00 10, , , , , ,61 4, , , , , , , , , , , , , , , , ,18 9, , , , , ,02 4, , , , , Net - Dept 253 (1,343.90) 137, , (139,179.77)
24 02/14/ 09:29 AM Fund GENERAL FUND Dept SALARY - PERMANENT HIRE SOCIAL SECURITY MEDICARE TELEPHONE PAYMENT TO OTHER GOVERNMENTS INCR (DECR) 7, , , , , , , , , , Net - Dept 257 (50,235.00) (1,148.89) (1,148.89) (49,086.11)
25 02/14/ 09:29 AM Fund GENERAL FUND Dept SALARY - APPOINTED SALARY - PERMANENT FULL TIME H PART TIME CUSTODIAL WAGES OVERTIME SOCIAL SECURITY MEDICARE BLUE CROSS PREM. COUNTY SHARE LIFE INSURANCE COUNTY SHARE RETIREMENT COUNTY SHARE WORKMENS COMPENSATION LONGEVITY DENTAL COUNTY SHARE OFFICE SUPPLIES/MISC PURCHASES EQUIPMENT/TOOLS UNDER $ UNIFORMS VEHICLE GAS AND OIL CUSTODIAL/RESTROOM SUPPLIES EQUIPMENT SUPPLIES MAINTENANCE SUPPLIES/MISC GARBAGE PICK UP RECYCLING DISPOSAL TELEPHONE CELL PHONE TRAVEL ADVERTISING ANNEX UTILITY UTILITIES - DTE GAS UTILITIES - CONSUMERS ELEC UTILITIES - SEWER/WATER BUILDING REPAIR/IMPROVEMENTS GENERATOR SERVICE - COURT FACI FIRE SUPPRESSION/PREVENTION HVAC SYSTEMS MAINT/REPAIR EQUIPMENT REPAIR (NON BUILDING VEHICLE MAINTENANCE GROUNDS CARE & IMPROVEMENT EMPLOYEE TRAINING INCR (DECR) 42, , , , , , , ,00 2, , , ,40 1, ,20 1, ,00 37,00 92,00 5,50 22,65 1,00 3,50 20,50 1,00 2,00 15, , , , , , (132.02) , , , ,97 3, , , , , (132.02) , , , ,97 39, , , , , , , ,00 2, , , , , , , ,00 85, , , ,50 19, ,00 9, (1.57) , , , , Net - Dept 265 (445,102.31) (33,193.61) (33,193.61) (411,908.70)
26 02/14/ 09:29 AM Fund GENERAL FUND Dept SALARY - ELECTED PER DIEM SOCIAL SECURITY MEDICARE BLUE CROSS PREM. COUNTY SHARE LIFE INSURANCE COUNTY SHARE RETIREMENT COUNTY SHARE WORKMENS COMPENSATION DENTAL COUNTY SHARE OFFICE SUPPLIES DUES AND SUBSCRIPTIONS TRAVEL INCR (DECR) 4, , , , , , , , , , Net - Dept 275 (15,176.86) (1,248.11) (1,248.11) (13,928.75)
27 02/14/ 09:29 AM Fund GENERAL FUND Dept CRAWFORD-ROSC SOIL DIST APPRO. INCR (DECR) 3,00 3,00 3,00 3,00 Net - Dept 280 (3,00) (3,00)
28 02/14/ 09:29 AM Fund GENERAL FUND Dept 281 Revenues SOIL EROSION PERMITS INCR (DECR) 15, , , , SOIL EROSION SALARY ASSISTANT SALARY SOCIAL SECURITY MEDICARE RETIREMENT COUNTY SHARE MERS RECOVERY 12%/17%/17% WORKMENS COMPENSATION GAS AND OIL TELEPHONE CELL PHONE MISCELLANEOUS EXPENSE TRAINING/CONFERENCE 7, , , , , , , , Net - Dept 281 2, (606.00) (606.00) 3,504.97
29 02/14/ 09:29 AM Fund GENERAL FUND Dept SALARY SOCIAL SECURITY MEDICARE RETIREMENT COUNTY SHARE WORKMENS COMPENSATION OFFICE SUPPLIES GAS AND OIL SOM - ANNUAL WATER LEVEL GAUGE CELL PHONE ST. HELEN PROJECT/IMPROVEMENTS HOUGHTON LAKE - PROJECTS/IMPRO HIGGINS LAKE - PROJECTS/IMPROV CAPITAL IMPROVEMENTS INCR (DECR) 4, , ,50 1,50 1,50 5, , , ,50 1,50 1,50 5, , , Net - Dept 282 (31,870.93) (409.30) (409.30) (31,461.63)
30 02/14/ 09:29 AM Fund GENERAL FUND Dept HURON PINES APPROPRIATION INCR (DECR) Net - Dept 285 (30) (30)
31 02/14/ 09:29 AM Fund GENERAL FUND Dept 305 Revenues PRESCRIPTION DRUG DIVERSION LOCAL GRANT REVEUE (RCCF) OTHER REVENUE/INSURANCE INCR (DECR) 1,30 1, ,30 1, ,90 2, SHERIFF SALARY UNDERSHERIFF SALARY DETECTIVE ANNUAL SICK CASH OUT SECRETARIES SALARY ADM ASSISTANT PART TIME DETECTIVE UNIFORM PAY MCOLES CERTIFICATION HOLIDAY SOCIAL SECURITY MEDICARE BLUE CROSS PREM. COUNTY SHARE IN LIEU OF HEALTH INSURANCE RETIREE HEALTH LIFE INSURANCE COUNTY SHARE PRESCRIPTIONS REIMB EE'S RETIREMENT COUNTY SHARE WORKMENS COMPENSATION LONGEVITY DENTAL COUNTY SHARE OFFICE SUPPLIES PROMOTIONAL SUPPLIES EQUIPMENT UNDER $3000 OTHER EQUIPMENT UNIFORMS GAS AND OIL DUES SERVICE CONTRACTS CLEANING UNIFORMS WELLNESS PROGRAM TELEPHONE TRAVEL REPAIR ON EQUIPMENT VEHICLE REPAIR LIEN MACHINE EMPLOYEE TRAINING MACHINERY AND EQUIPMENT 65, , , , , ,00 15, , , , ,80 1, , ,60 3, , ,00 6,00 2,00 1,75 1,75 5,50 1,50 6, , ,00 2,50 3,50 10,00 8, , , , , , , , ,20 8, , , , , , , , ,20 57, , , , , , , , , , ,80 1, , ,60 2, , ,99 6,00 2,00 1,75 1, , ,50 5, , , ,30 3,50 10, ADMINISTRATION 427, , , , Net - Dept 305 (424,351.18) (34,792.03) (34,792.03) (389,559.15)
32 02/14/ 09:29 AM Fund GENERAL FUND Dept 310 Revenues UNIT (STING) INCR (DECR) 85, , , , , , , , WAGES FITNESS INCENTIVE OVERTIME HOLIDAY SOCIAL SECURITY MEDICARE BLUE CROSS PREM. COUNTY SHARE HRA LIFE INSURANCE COUNTY SHARE RETIREMENT COUNTY SHARE WORKMENS COMPENSATION LONGEVITY DENTAL COUNTY SHARE 48, ,00 2, , , , , , , , , , , ,00 2, , , , , , , , , , Net - Dept 310 (2,828.91) 29, , (32,805.61)
33 02/14/ 09:29 AM Fund GENERAL FUND Dept 331 Revenues MARINE SAFETY BOAT INSPECTION REVENUE SALE OF EQUIPMENT MARINE PATROL-DONATIONS INCR (DECR) 30, ,00 4,00 30, ,00 4,00 35,90 35, SALARY - DEPUTIES SOCIAL SECURITY MEDICARE WORKMENS COMPENSATION SUPPLIES UNIFORMS GAS AND OIL FOR BOATS GAS AND OIL FOR VEHICLES BOAT DOCKAGE RADIO MAINTENANCE EQUIPMENT REPAIR VEHICLE REPAIR EMPLOYEE TRAINING MACHINERY AND EQUIPMENT EQUIPMENT OVER $3,000 35,00 2, ,20 7,50 1,60 2, ,00 1,00 2,00 1,00 5, , , ,20 7,50 1, , ,00 1,00 2,00 1,00 5, , , Net - Dept 331 (30,178.00) (790.19) (790.19) (29,387.81)
34 02/14/ 09:29 AM Fund GENERAL FUND Dept 332 Revenues SNOWMOBILE SAFETY (STATE) INCR (DECR) 7,50 7,50 7,50 7, GRANT PART TIME HIRE SOCIAL SECURITY MEDICARE WORKMENS COMPENSATION GAS AND OIL VEHICLE-GAS AND OIL EQUIPMENT UNDER $3000 MACHINERY AND EQUIPMENT 6, ,00 1, , ,00 1, , , Net - Dept 332 (1,859.00) (656.53) (656.53) (1,202.47)
35 02/14/ 09:29 AM Fund GENERAL FUND Dept 334 Revenues DONATIONS INCR (DECR) REGULAR TIME OVERTIME SOCIAL SECURITY MEDICARE WORKMENS COMPENSATION GAS AND OIL HEALTH SERVICES UTILITIES-GARAGE REPAIR ON EQUIPMENT EMPLOYEE TRAINING MACHINERY AND EQUIPMENT 3,03 4, ,20 2,00 1,00 1,00 1, ,03 4, ,20 1, ,00 1,00 1, , , Net - Dept 334 (14,810.43) (291.06) (291.06) (14,519.37)
36 02/14/ 09:29 AM Fund GENERAL FUND Dept 335 Revenues ORV GRANT REVENUE INCR (DECR) 15,00 15,00 15,00 15, PART-TIME HIRE ORV SOCIAL SECURITY ORV MEDICARE WORKMENS COMPENSATION OTHER EQUIPMENT GAS AND OIL VEHICLE REPAIR 10, , , , , , ,00 15,00 Net - Dept 335
37 02/14/ 09:29 AM Fund GENERAL FUND Dept 345 Revenues TRANSPORTING PRISONERS INCR (DECR) (418.23) (418.23) (418.23) (418.23) SECURITY OFFICER WAGES SOCIAL SECURITY MEDICARE WORKMENS COMP EQUIPMENT UNDER $3000 UNIFORMS SERVICE CONTRACTS CLEANING UNIFORMS TELEPHONE 37,37 2, ,31 1, , , , , ,31 1, (23.40) , , , , Net - Dept 345 (44,218.00) (2,641.37) (2,641.37) (41,576.63)
38 02/14/ 09:29 AM Fund GENERAL FUND Dept 351 Revenues TRANSPORTING PRISONERS HOUSING PRISONERS BLOOD DRAWS OUIL SHERIFF DNA FEES SHERIFF PHOTO COPIES TELEPHONE REVENUE, INMATES CPL FINGERPRINTING SHERIFF'S FINGERPRINT ROOM & BOARD-SENTENCED INMATES HEALTH SERVICES REIMBURSEMENTS JAIL IMPROVEMENT/SOCIAL SECURI ROOM AND BOARD-WORK RELEASE INCR (DECR) 2,50 280, ,00 3,50 2,00 15,00 1,50 7,60 2, , , , , , , ,00 3,38 1,70 13, ,50 7,40 2, ,50 24, , , JAIL ADMINISTRATOR SALARY SALARY - PERM HIRE ANNUAL SICK PAY CASHOUT SHIFT DIFFERENTIAL SECRETARY PART-TIME HIRE FITNESS INCENTIVE OVERTIME PAID HOLIDAYS SOCIAL SECURITY MEDICARE BLUE CROSS PREM. COUNTY SHARE BLUE CROSS IN LIEU RETIREE HEALTH LIFE INSURANCE COUNTY SHARE PRESCRIPTIONS REIMB RETIREMENT COUNTY SHARE RETIREE CASH OUT WORKMENS COMPENSATION LONGEVITY DENTAL COUNTY SHARE OFFICE SUPPLIES FOOD OTHER EQUIPMENT KITCHEN SUPPLIES CLOTHING AND BEDDING UNIFORMS GAS & OIL MEDICAL SUPPLIES JANITOR SUPPLIES HEALTH SRV REIMB FEES SERVICE CONTRACTS UNIFORMS HEALTH SERVICES WELLNESS PROGRAM TELEPHONE TRAVEL INMATE TRANSPORTATION 57, , , ,80 16,00 4,00 55,47 33, , , , ,05 6,30 5, ,00 10,50 12,50 8, , ,00 176,00 5,00 1,50 2,50 4,50 1,00 2,50 12,00 45,00 14, , , ,50 4, , , , , , , , , ,24 1, , , (383.14) 8, , , , , , , , , , , ,24 1, , , (383.14) 8, , , , , , (815.36) 13, ,00 53, , , , , , , , , ,50 12,50 7, , ,00 166, , ,50 2, , , , , , , , , CORRECTIONS DEPT./JAIL (3.19)
39 02/14/ 09:29 AM Fund GENERAL FUND FREIGHT UTILITIES BUILDING AND GROUNDS EQUIPMENT REPAIR VEHICLE REPAIR EMPLOYEE TRAINING Certified Corrections Officer JAIL IMPROVEMENTS - SOCIAL SEC MACHINERY AND EQUIPMENT RADIO EQUIPMENT INCR (DECR) 20 75,00 25,00 3,00 3,00 5,00 3,00 5,50 5,00 1,50 9, , ,50 9, , , , , ,00 3,00 4, ,00 5, , ,662, , , ,536, Net - Dept 351 (1,336,647.00) (101,208.96) (101,208.96) (1,235,438.04)
40 02/14/ 09:29 AM Fund GENERAL FUND Dept WORKMENS COMPENSATION OFFICE SUPPLIES SUBSCRIPTIONS MEETINGS TRAVEL EMPLOYEE TRAINING INCR (DECR) , , , , Net - Dept 410 (2,11) (234.56) (234.56) (1,875.44)
41 02/14/ 09:29 AM Fund GENERAL FUND Dept 425 Revenues FEDERAL GRANT FUNDS INCR (DECR) 14, , (14,612.65) 10 14, , (14,612.65) 10 Net - Dept , , (14,612.65)
42 02/14/ 09:29 AM Fund GENERAL FUND Dept 426 Revenues FEDERAL GRANT MONEY GRANT REMIBURSMENT CONFERENCE INCR (DECR) 9, ,00 9, ,00 12, , SALARY - DIRECTOR SALARY - ASST DIRECTOR SOCIAL SECURITY MEDICARE BLUE CROSS PREM. COUNTY SHARE LIFE INSURANCE COUNTY SHARE RETIREMENT COUNTY SHARE WORKMENS COMPENSATION LONGEVITY DENTAL COUNTY SHARE OFFICE SUPPLIES ADVERTISING EQUIPMENT UNDER $3000 DUES SERVICE CONTRACTS TELEPHONE CELLPHONE TRAVEL EMPLOYEE TRAINING 24, , , , , ,50 1, , , , , , , , , , , , Net - Dept 426 (29,775.90) (3,103.35) (3,103.35) (26,672.55)
REVENUE AND EXPENDITURE REPORT FOR ROSCOMMON COUNTY Page: 1/169 PERIOD ENDING 06/30/2016 % Fiscal Year Completed: 49.73
08/05/ 10:41 AM Fund 101 - GENERAL FUND Dept 000 Revenues 101-000-403.000 CURRENT TAXES 101-000-417.000 PERSONAL TAXES 101-000-424.000 TRAILER TAX 101-000-425.000 SWAMP TAX 101-000-449.000 LIQUOR TAX 101-000-555.000
12/16/ :43 AM User: VALENTINO DB: Roscommon County
Fund 101 - GENERAL FUND Dept 000 Revenues 101-000-403.000 CURRENT TAXES 101-000-407.000 DELINQUENT TAXES 101-000-417.000 PERSONAL TAXES 101-000-424.000 TRAILER TAX 101-000-425.000 SWAMP TAX 101-000-449.000
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REPORT FOR MISSAUKEE COUNTY Page: 1/11 ESTIMATED REVENUES Dept 000 101-000- REVENUE CONTROL 101-000-664.00 INTEREST EARNED 101-000-699.01 APPROP FUND BALANCE 101-000-699.02 APPROP FUND BALANCE-BLDG P Totals
ACTIVITY AMENDED PROJECTED ADOPTED GL NUMBER DESCRIPTION BUDGET ACTIVITY BUDGET
2019 BUDGET 10/25/2018 BUDGET REPORT FOR MECOSTA COUNTY Fund 101 GENERAL OPERATING FUND PROPERTY TAXES 8,308,869 7,575,765 8,050,936 8,402,369 LICENSES AND PERMITS 42,799 50,345 38,400 37,043 FEES & FINES
TOTAL ESTIMATED REVENUES 11,763,223 11,147,712 11,293,009 11,564,554 APPROPRIATIONS
Fund 101 GENERAL OPERATING FUND ESTIMATED REVENUES CHARGES FOR SERVICES 1,004,643 964,718 931,246 917,605 FEES & FINES 976,707 936,391 1,012,821 999,244 GRANT FEDERAL 139,523 137,738 125,025 164,634 GRANT
2 of 57 11/03/2017 BUDGET REPORT FOR MECOSTA COUNTY ACCOUNT CLASSIFICA AND FUNCTION DESCRIPTION BUDGET ACTIVITY BUDGET Fund GENERAL OPERATING FU
1 of 57 2018 BUDGET 12/07/2017 2 of 57 11/03/2017 BUDGET REPORT FOR MECOSTA COUNTY ACCOUNT CLASSIFICA AND FUNCTION DESCRIPTION BUDGET ACTIVITY BUDGET Fund 101 - GENERAL OPERATING FUND TAXES PROPERTY TAXES
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Page: 1/20 ESTIMATED REVENUES Dept 000 101-000- REVENUE CONTROL 101-000-664.00 INTEREST EARNED 101-000-699.01 * APPROP FUND BALANCE 101-000-699.02 APPROP FUND BALANCE-BLDG PRJCTS Totals for dept 000-61.07
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010-310-215 AD VALOREM TAXES - CURRENT 20,081,133 21,945,938 22,670,000 22,987,857 010-310-216 ADVALOREM TAXES - DELINQUENT 684,710 300,684 500,000 500,000 010-310-226 PAYMENTS IN LIEU OF TAXES 2,817 -
$ 90,000 $ 113,695 $ 98,000 $ 58,029 $ 116,000 State -- Income Tax $ 620,000
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1 Fund 101: GENERAL FUND 101-000-691.00 BUDGETED USE OF FUND BALANCE Totals for Dept 131: CIRCUIT COURT 101-131-541.00 JUDGES SALARY REFUND 18,290 101-131-544.00 DRUNK DRIVING/DRUG CASE FLOW 100 101-131-602.00
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09-28-2018 INCOME STATEMENT PAGE 1 ***** INCOME ACCOUNTS ***** 10-310-100 TAXES-COUNTY 2,974,250.47 10-310-105 PILT 425,00 10-310-110 JAIL I&S 10-310-000 TAXES:...3,399,250.47 10-320-201 BEER, WINE & LIQUOR
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