CARROLL COUNTY COMMISSIONER'S OFFICE SUMMARY OF BUDGET APPROPRIATIONS FOR FISCAL YEAR

Transcription

1 CARROLL COUNTY COMMISSIONER'S OFFICE SUMMARY OF BUDGET APPROPRIATIONS FOR FISCAL YEAR DEPARTMENT COMMISSIONER'S OFFICE SALARIES - REGULAR , TEMPORARY LABOR INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , OTHER EMPLOYEE BENEFITS EMPLOYEE PHYSICALS EAP EXPENSE SPECIAL ALLOWANCE , AUDIT , COMPUTER SERVICES , MISCELLANEOUS , EQUIPMENT REPAIRS AND MAINTENANCE VEHICLE REPAIRS AND MAINTENANCE , POSTAGE , TELEPHONE , PUBLISHING AND ADVERTISING , TRAVEL , DUES AND SUBSCRIPTIONS , TRAINING , CONTRACTUAL SERVICES , OFFICE SUPPLIES AND EXPENSE , TOTAL 1,202, DEPARTMENT ELECTIONS DEPARTMENT SALARIES - REGULAR , TEMPORARY LABOR , OVERTIME INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , SPECIAL ALLOWANCE , COMPUTER SERVICES , EQUIPMENT REPAIRS AND MAINTENANCE , POSTAGE , TELEPHONE , PUBLISHING AND ADVERTISING , TRAVEL , DUES AND SUBSCRIPTIONS TRAINING ,000.00

2 ELECTION EXPENSES , OFFICE SUPPLIES AND EXPENSE , COMPUTER, FURNITURE AND EQUIPMENT , TOTAL 364, DEPARTMENT COUNTY GENERAL ADMINISTRATION SALARIES - REGULAR , TEMPORARY LABOR , OVERTIME , INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , OTHER EMPLOYEE BENEFITS , EAP EXPENSE WELLNESS PROGRAM , COMPUTER SERVICES , MISCELLANEOUS , BUILDING REPAIRS AND MAINTENANCE , EQUIPMENT REPAIRS AND MAINTENANCE , LEASED EQUIPMENT , POSTAGE , TELEPHONE , TRAVEL , DUES AND SUBSCRIPTIONS TRAINING , CONTRACTUAL SERVICES , OFFICE SUPPLIES AND EXPENSE , SUPPLIES, NON-OFFICE , UTILITIES , OFFICE SUPPLY - INVENTORY , NON-OFFICE SUPPLY INVENTORY , TOTAL 1,365, DEPARTMENT GENERAL ADMIN-LAW SALARIES - REGULAR TEMPORARY LABOR INSURANCE - HEALTH SOCIAL SECURITY RETIREMENT WORKMAN'S COMPENSATION LEGAL SERVICES , VEHICLE REPAIRS AND MAINTENANCE MISCELLANEOUS POSTAGE TELEPHONE PUBLISHING AND ADVERTISING DUES AND SUBSCRIPTIONS TRAINING CONTRACTUAL SERVICES ,000.00

3 OFFICE SUPPLIES AND EXPENSE COMPUTER, FURNITURE AND EQUIPMENT TOTAL 175, DEPARTMENT GENERAL ADMIN-DATA PROCESSING SALARIES - REGULAR , INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , COMPUTER SERVICES , VEHICLE REPAIRS AND MAINTENANCE TELEPHONE , DUES AND SUBSCRIPTIONS , TRAINING , OFFICE SUPPLICE AND EXPENSE GAS AND OIL , COMPUTER, FURNITURE AND EQUIPMENT , TOTAL 183, DEPARTMENT GENERAL ADMIN-TAX COMMISSIONER SALARIES - REGULAR , TEMPORARY LABOR , OVERTIME , INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , EAP EXPENSE AUDIT , COMPUTER SERVICES , VEHICLE REPAIRS AND MAINTENANCE POSTAGE , TELEPHONE , PUBLISHING AND ADVERTISING , TRAVEL , DUES AND SUBSCRIPTIONS TRAINING , CONTRACTUAL SERVICES , OFFICE SUPPLIES AND EXPENSE , GAS AND OIL COMPUTER, FURNITURE AND EQUIPMENT TOTAL 894, DEPARTMENT GENERAL ADMIN-TAX ASSESSOR SALARIES - REGULAR , TEMPORARY LABOR , OVERTIME ,000.00

4 INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , EAP EXPENSE BOARD OF ASSESSORS , COMPUTER SERVICES , EQUIPMENT REPAIRS AND MAINTENANCE , VEHICLE REPAIRS AND MAINTENANCE , POSTAGE , TELEPHONE , TRAVEL , DUES AND SUBSCRIPTIONS , TRAINING , CONTRACTUAL SERVICES , OFFICE SUPPLIES AND EXPENSE , SUPPLIES, NON-OFFICE , GAS AND OIL , TOTAL 1,054, DEPARTMENT GENERAL ADMIN-RISK MANAGEMENT SOLID WASTE EMPLOYEE WAGES AND BENEFITS , E-911 EMPLOYEE WAGES AND BENEFITS ,758, D.A.T.E. EMPLOYEE WAGES AND BENEFITS , UNEMPLOYMENT , MISCELLANEOUS , VICTIM'S EMERGENCY FUND , CHILD ABUSE ACT , INSURANCE, LIABILITY , INSURANCE, AUTO , BONDS , CONTRACTUAL SERVICES , DAMAGE SETTLEMENTS , CONTINGENCY , OPERATING TRANSFER OUT TOTAL 3,376, DEPARTMENT SUPERIOR COURT SALARIES - REGULAR , SALARY SUPPLEMENTS , BAILIFF'S PAY , INSURANCE - HEALTH SOCIAL SECURITY , RETIREMENT WORKMAN'S COMPENSATION COMPUTER SERVICES COURT REPORTER'S FEES , PUBLIC DEFENDER EXPENSES , OTHER COURT COSTS , PER DIEM, JURORS ,000.00

5 POSTAGE , TELEPHONE , TRAVEL DUES AND SUBSCRIPTIONS , TRAINING , OFFICE SUPPLIES AND EXPENSE , MISCELLANEOUS TOTAL 451, DEPARTMENT CLERK OF SUPERIOR COURT SALARIES - REGULAR , TEMPORARY LABOR , OVERTIME , INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , EMPLOYMENT PHYSICALS EAP EXPENSE BOARD OF EQUALIZATION EXPENSE , AUDIT , COMPUTER SERVICES , EQUIPMENT REPAIRS AND MAINTENANCE , POSTAGE , TELEPHONE , DUI PUBLISHING TRAVEL , TRAINING , CONTRACTUAL SERVICES , OFFICE SUPPLIES AND EXPENSE , COMPUTER, FURNITURE AND EQUIPMENT , TOTAL 1,065, DEPARTMENT DISTRICT ATTORNEY SALARIES - REGULAR , SALARY SUPPLEMENTS , SUPPORT SUPPLEMENT OVERTIME INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , OFFICE RENT POSTAGE TELEPHONE , TRAVEL , TRAINING VICTIM - WITNESS PROGRAM , VICTIM - ADVOCATE PROGRAM , OFFICE SUPPLIES AND EXPENSE ,110.00

6 TOTAL 924, DEPARTMENT STATE COURT SALARIES - REGULAR , OVERTIME INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , EAP EXPENSE COURT REPORTER'S FEES , PUBLIC DEFENDER EXPENSE , OTHER COURT COSTS PER DIEM, JURORS , POSTAGE , TELEPHONE DUES AND SUBSCRIPTIONS TRAINING CONTRACTUAL SERVICES , OFFICE SUPPLIES AND EXPENSE , TOTAL 350, DEPARTMENT SOLICITOR SALARIES - REGULAR , TEMPORARY LABOR , OVERTIME INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , EAP EXPENSE AUDIT , COMPUTER SERVICES , OTHER COURT COSTS , POSTAGE , TELEPHONE , TRAVEL , TRAINING , VICTIM - ADVOCATE PROGRAM , OFFICE SUPPLIES AND EXPENSE , COMPUTER, FURNITURE AND EQUIPMENT , TOTAL 437,238.00

7 DEPARTMENT MAGISTRATE COURT SALARIES - REGULAR , MAGISTRATE JUDGE , TEMPORARY LABOR , OVERTIME INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , EMPLOYMENT PHYSICALS EAP EXPENSE AUDIT , LAW LIBRARY COMPUTER SERVICES , OTHER COURT COSTS , POSTAGE , TELEPHONE , TRAVEL , TRAINING , CONTRACTUAL SERVICES , OFFICE SUPPLIES AND EXPENSE , COMPUTER, FURNITURE AND EQUIPMENT , TOTAL 536, DEPARTMENT PROBATE COURT SALARIES - REGULAR , TEMPORARY LABOR , OVERTIME INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , EAP EXPENSE AUDIT , COMPUTER SERVICES , PROGRAM EXPENSE - MENTAL HEALTH ADVOCATE , EQUIPMENT REPAIRS AND MAINTENANCE , OTHER COURT COSTS POSTAGE , TELEPHONE , PUBLISHING AND ADVERTISING TRAVEL , DUES AND SUBSCRIPTIONS TRAINING ,100.00

8 CONTRACTUAL SERVICES , OFFICE SUPPLIES AND EXPENSE , TOTAL 413, DEPARTMENT JUVENILE COURT SALARIES - REGULAR , TEMPORARY LABOR , OVERTIME INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , EAP EXPENSE JUVENILE MEDICAL CLEARANCE , VEHICLE REPAIRS AND MAINTENANCE , JUVENILE WELLNESS COURT , COURT REPORTER , OTHER COURT COSTS , GRANT REIMBURSEMENT - JUVENILE COURT SYST , POSTAGE , TELEPHONE , TRAVEL , TRAINING , CONTRACTUAL SERVICES , OFFICE SUPPLIES AND EXPENSE , COMPUTER, FURNITURE AND EQUIPMENT TOTAL 794, DEPARTMENT ADA-JUVENILE COURT CONTRACTUAL SERVICES , TOTAL 25, DEPARTMENT PUBLIC DEFENDER SALARIES - REGULAR , SALARY SUPPLEMENTS , INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , OFFICE RENT , POSTAGE , TELEPHONE , DUES AND SUBSCRIPTIONS , CONTRACTUAL SERVICES , OFFICE SUPPLIES AND EXPENSE , TOTAL 889, DEPARTMENT SHERIFF

9 SALARIES - REGULAR ,845, OVERTIME , INSURANCE - HEALTH ,152, SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , EMPLOYMENT PHYSICAL , EAP EXPENSE , AUDIT , MEDICAL SERVICES , EXTRADITION EXPENSE , COMPUTER SERVICES , K-9 PROGRAM EXPENSES , BUILDING REPAIRS AND MAINTENANCE , EQUIPMENT REPAIRS AND MAINTENANCE , VEHICLE REPAIRS AND MAINTENANCE , EQUIPMENT LEASE AND RENTAL , POSTAGE , TELEPHONE , FILM, DEVELOPING , TRAVEL , DUES AND SUBSCRIPTIONS TRAINING , CONTRACTUAL SERVICES , OFFICE SUPPLIES AND EXPENSE , UTILITIES , GAS AND OIL , FOOD AND KITCHEN SUPPLIES , UNIFORMS AND SUPPLIES , INMATE SUPPLIES , MISCELLANEOUS , COMPUTER, FURNITURE AND EQUIPMENT TOTAL 13,398, DEPARTMENT CORRECTIONAL ADMINISTRATION SALARIES - REGULAR ,052, OVERTIME , INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , EMPLOYMENT PHYSICALS , EAP EXPENSE , MEDICAL SERVICES , BUILDING REPAIRS AND MAINTENANCE , EQUIPMENT REPAIRS AND MAINTENANCE , VEHICLE REPAIRS AND MAINTENANCE , POSTAGE TELEPHONE , TRAVEL ,000.00

10 TRAINING , OFFICE SUPPLIES AND EXPENSE , SUPPLIES, NON-OFFICE , UTILITIES , FOOD AND KITCHEN SUPPLIES , UNIFORMS AND SUPPLIES , SEEDS, PLANTS, FERTILIZER RELEASED PRISONER ALLOWANCE , KITCHENS SUPPLIES AND MAINTENANCE , CLOTHING/PERSONAL SUPPLIES , LAUNDRY SUPPLIES AND REPAIRS , EQUIPMENT PURCHASES , COMPUTER, FURNITURE AND EQUIPMENT , TOTAL 2,526, DEPARTMENT FIRE DEPARTMENT SALARIES - REGULAR ,767, TEMPORARY LABOR VOLUNTEER EXPENSE , OVERTIME , INSURANCE - HEALTH ,225, SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , OTHER EMPLOYEE BENEFITS , EMPLOYMENT PHYSICALS , EAP EXPENSE , MEDICAL SERVICES , COMPUTER SERVICES , MAINTENANCE/ BREATHING GEAR , BUILDING REPAIRS AND MAINTENANCE , EQUIPMENT REPAIRS AND MAINTENANCE , VEHICLE REPAIRS AND MAINTENANCE , EQUIPMENT RENTAL , POSTAGE TELEPHONE , TRAVEL , DUES AND SUBSCRIPTIONS , TRAINING , CARROLLTON MUTUAL AID , OFFICE SUPPLIES AND EXPENSE , SUPPLIES, NON-OFFICE , UTILITIES , GAS AND OIL , UNIFORMS AND SUPPLIES , TURN OUT GEAR , DIVE TEAM SUPPLIES AND EQUIPMENT , FIRE SAFETY HOUSE EXPENSE , HONOR GUARD EXPENSE , MISCELLANEOUS EQUIPMENT PURCHASES ,000.00

11 EMS SUPPLIES , FURNITURE AND FIXTURES , COMPUTER, FURNITURE AND EQUIPMENT SAFETY SUPPLIES , TOTAL 7,530, DEPARTMENT EMS MEDICAL SERVICES PROGRAM EXPENSE , TOTAL 837, DEPARTMENT CORONER/MEDICAL EXAMINER SALARIES - REGULAR , SUPPORT SUPPLEMENT , INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , AUTOPSY EXPENSE , PROGRAM EXPENSE , VEHICLE REPAIRS AND MAINTENANCE , EQUIPMENT RENTAL , TELEPHONE , TRAVEL , DUES AND SUBSCRIPTIONS TRAINING , OFFICE SUPPLIES AND EXPENSE , UNIFORMS AND SUPPLIES EQUIPMENT PURCHASES TOTAL 84, DEPARTMENT MHz TELECOMMUNICATIONS SYSTEM BUILDING REPAIRS AND MAINTENANCE EQUIPMENT REPAIRS AND MAINTENANCE TELEPHONE CONTRACTUAL SERVICES , UTILITIES MISCELLANEOUS TOTAL 185, DEPARTMENT ANIMAL SERVICES SALARIES - REGULAR , TEMPORARY LABOR , OVERTIME , INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION ,000.00

12 OTHER EMPLOYEE BENEFITS , EMPLOYMENT PHYSICALS EAP EXPENSE MEDICAL SERVICES , BUILDING REPAIRS AND MAINTENANCE , EQUIPMENT REPAIRS AND MAINTENANCE , VEHICLE REPAIRS AND MAINTENANCE , POSTAGE TELEPHONE , TRAVEL , TRAINING OFFICE SUPPLIES AND EXPENSE , SUPPLIES, NON-OFFICE , UTILITIES , GAS AND OIL , FOOD AND KITCHEN SUPPLIES , SUPPLIES - DONATED FUNDS , UNIFORMS AND SUPPLIES , COMPUTER, FURNITURE AND EQUIPMENT , SAFETY SUPPLIES TOTAL 727, DEPARTMENT EMERGENCY MANAGEMENT SALARIES - REGULAR , INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , LEPC PROGRAM , EMA PROGRAM , TOTAL 224, DEPARTMENT PUBLIC WORKS SALARIES - REGULAR ,950, TEMPORARY LABOR OVERTIME , INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , OTHER EMPLOYEE BENEFITS , EMPLOYMENT PHYSICALS EAP EXPENSE BUILDING REPAIRS AND MAINTENANCE , EQUIPMENT REPAIRS AND MAINTENANCE , VEHICLE REPAIRS AND MAINTENANCE , TELEPHONE , TRAVEL , TRAINING , CONTRACTUAL SERVICES ,000.00

13 OFFICE SUPPLIES AND EXPENSE , SUPPLIES, NON-OFFICE , UTILITIES , GAS AND OIL , UNIFORMS AND SUPPLIES , SEEDS, PLANTS, FERTILIZER ROADS SUPPLIES SIGNS GRAVEL REAL ESTATE PURCHASE EQUIPMENT PURCHASES , COMPUTER, FURNITURE AND EQUIPMENT DAMAGE SETTLEMENTS , TOTAL 3,941, DEPARTMENT BRIDGES, VIADUCTS, GRADE SEPARATIONS CULVERTS BRIDGE MATERIAL TOTAL 0.00 DEPARTMENT SOLID WASTE COLLECTION TRASH EXPENSE-TRASH HAULING , TIPPING FEES , CONVENIENCE CENTER EXPENSE , TOTAL 2,185, DEPARTMENT HEALTH CENTERS/GENERAL CLINICS CARROLL COUNTY COMMUNITY SERVICE , ENVIRONMENTAL HEALTH OTHER HEALTH DEPARTMENT PROGRAMS TOTAL 300, DEPARTMENT CHILDREN SERVICES DEPARTMENT OF CHILDREN AND FAMILY SERVICE , INDIGENT FUND , TOTAL 77, DEPARTMENT INSIDE MINISTRIES PROGRAM EXPENSE , TOTAL 5, DEPARTMENT ASSOCIATION OF RETARDED CITIZENS ARC PROGRAM EXPENSE , TOTAL 5,000.00

14 DEPARTMENT COMMUNITY ACTION FOR IMPROVEMENT (CAFI) CAFI PROGRAM EXPENSE , TOTAL 10,000.00

15 DEPARTMENT MENTAL HEALTH PROGRAM EXPENSE MENTAL HEALTH PROGRAM EXPENSE , TOTAL 25, DEPARTMENT CARROLL COUNTY CASA PROGRAM EXPENSE , TOTAL 10, DEPARTMENT CARROLL COUNTY RE-ENTRY PROGRAM PROGRAM EXPENSE , TOTAL 10, DEPARTMENT CARROLL COUNTY COMMUNITIES IN SCHOOLS PROGRAM EXPENSE , TOTAL 10, DEPARTMENT BOYS AND GIRLS CLUB PROGRAM EXPENSE , TOTAL 10, DEPARTMENT CARROLL COUNTY CHILD ADVOCACY PROGRAM PROGRAM EXPENSE , TOTAL 5, DEPARTMENT RECREATION DEPARTMENT SALARIES - REGULAR , TEMPORARY LABOR , TEMPORARY LABOR - GYMNASTICS , OVERTIME INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , OTHER EMPLOYEE BENEFITS EMPLOYMENT PHYSICALS , EAP EXPENSE OFFICIALS , PROGRAM EXPENSE - ATHLETICS , PROGRAM EXPENSE - OTHER PROGRAMS , PROGRAM EXPENSE - GYMNASTICS , PROGRAM EXPENSE - CONCESSIONS , BUILDING REPAIRS AND MAINTENANCE , EQUIPMENT REPAIRS AND MAINTENANCE , VEHICLE REPAIRS AND MAINTENANCE ,000.00

16 TELEPHONE , PUBLISHING AND ADVERTISING , TRAVEL , DUES AND SUBSCRIPTIONS , CONTRACTUAL SERVICES , CITY PAYMENT , CITIES - FULL TIME RECREATION DEPARTMENTS , OFFICE SUPPLIES AND EXPENSE , SUPPLIES, NON-OFFICE , UTILITIES , GAS AND OIL , UNIFORMS AND SUPPLIES , SEEDS, PLANTS, FERTILIZER , COMPUTER, FURNITURE AND EQUIPMENT , TOTAL 1,796, DEPARTMENT CARROLL COUNTY PARKS SALARIES - REGULAR , TEMPORARY LABOR , OVERTIME INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , OTHER EMPLOYEE BENEFITS , EMPLOYMENT PHYSICALS , EAP EXPENSE PROGRAM EXPENSE , BUILDING REPAIRS AND MAINTENANCE , EQUIPMENT REPAIRS AND MAINTENANCE , VEHICLE REPAIRS AND MAINTENANCE , TELEPHONE , PUBLISHING AND ADVERTISING , TRAVEL , DUES AND SUBSCRIPTIONS TRAINING , CONTRACTUAL SERVICES , OFFICE SUPPLIES AND EXPENSE , SUPPLIES, NON-OFFICE , UTILITIES , GAS AND OIL , UNIFORMS AND SUPPLIES , SEEDS, PLANTS, FERTILIZER , EQUIPMENT PURCHASES , TOTAL 828, DEPARTMENT PARKS-FORESTRY/NURSERY PROGRAM EXPENSE , TOTAL 17,351.00

17 DEPARTMENT LIBRARIES-ADMINISTRATION WEST GEORGIA REGIONAL LIBRARY , TOTAL 250, DEPARTMENT CONSERVATION-AGRICULTURAL RESOURCES / AG - ED CENTER SALARIES - REGULAR , TEMPORARY LABOR , INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , PROGRAM EXPENSE , BUILDING REPAIRS AND MAINTENANCE , VEHICLE REPAIRS AND MAINTENANCE , LEASED EQUIPMENT , TELEPHONE , TRAVEL , TRAINING OFFICE SUPPLIES AND EXPENSE , SUPPLIES, NON-OFFICE , UTILITIES , GAS AND OIL , COMPUTER, FURNITURE AND EQUIPMENT TOTAL 209, DEPARTMENT PLANNING AND ZONING THREE RIVERS REGIONAL COMMISSION , TOTAL 112, DEPARTMENT PLANNING AND ZONING-CODE ENFORCEMENT SALARIES - REGULAR , TEMPORARY LABOR , INSURANCE - HEALTH , SOCIAL SECURITY , RETIREMENT , WORKMAN'S COMPENSATION , EMPLOYEE PHYSICALS EAP EXPENSE COMPUTER SERVICES , EQUIPMENT REPAIRS AND MAINTENANCE VEHICLE REPAIRS AND MAINTENANCE , POSTAGE , TELEPHONE , PUBLISHING AND ADVERTISING , TRAVEL , DUES AND SUBSCRIPTIONS , TRAINING ,500.00

18 OFFICE SUPPLIES AND EXPENSE , SUPPLIES, NON-OFFICE GAS AND OIL , UNIFORMS AND SUPPLIES , EQUIPMENT PURCHASES , COMPUTER, FURNITURE AND EQUIPMENT , TOTAL 868, DEPARTMENT ECONOMIC DEVELOPMENT/ASSISTANCE PROGRAM EXPENSE , COUNTY DEVELOPMENT , TOTAL 225, TOTAL APPROPRIATIONS 50,920,454.00