ADOPTED BUDGET ELECTED OFFICIALS COUNTY COMMISSIONERS: PAUL CHRISTENSEN - BOB KUNAU - TIM DARRINGTON CLERK JOE LARSEN SHERIFF JAY HEWARD

Transcription

1 ADOPTED BUDGET ELECTED OFFICIALS COUNTY COMMISSIONERS: PAUL CHRISTENSEN - BOB KUNAU - TIM DARRINGTON CLERK JOE LARSEN SHERIFF JAY HEWARD TREASURER PATTY JUSTESEN PROSECUTOR DOUG ABENROTH ASSESSOR DWIGHT DAVIS CORONER CRAIG RINEHART

2 BG0009 9/20/ Fiscal Year 2018 Final Page COUNTY COMMISSIONERS SALARY - OFFICERS 70, , , , , , DISCRETIONARY COMPENSATION 3, , A- Total 73, , , , , , OFFICE SUPPLIES COMMUNICATIONS & POSTAGE TRAVEL & EDUCATION , , , , , , B- Total 10, , , , , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE RETIREMENT 48, , , , , , , , , , , , , , , , , , D-PR TX Total 61, , , , , , ==;========== ============= ---Department 401 Total , , , , , ,665.00

3 BG0009 9/20/ Fiscal Year 2018 Final page AUDITOR & RECORDER SALARY - DEPUTIES WAGES - EXTRA HELP ACCRUAL PAYOUT CONTINGENCY 90, , , , , , , , , , , A- Total 98, , , , , , OFFICE SUPPLIES 3, , , , , , RECORD PRESERVATION 5, COMMUNICATIONS & POSTAGE TRAVEL & EDUCATION PRINTING & PUBLICATIONS REFUND OFFICE EQUIP MAINT DUES & FEES OFFICE EQUIPMENT 4, , , , , , , , , , , , , , B- Total 16, , , , , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE RETIREMENT 48, , , , , , , , , , , , , , , , , , D-PR TX Total 66, , , , , , ============= ======~====== ======;====== ---Department 402 Total , , , , , ,390.00

4 BG0009 9/20/ Fiscal Year 2018 Final Page TREASURER SALARY - OFFICER SALARY - DEPUTIES WAGES - EXTRA HELP ACCRUAL PAYOUT CONTINGENCY 54, , , , , , , , , , , , , , , , , A- Total 112, , , , , , OFFICE SUPPLIES BANK CHARGES COMMUNICATIONS & POSTAGE TRAVEL & EDUCATION OFFICE EQUIPMENT 2, , , , , , , , , , , B- Total 5, , , , , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE RETIREMENT 48, , , , , , , , , , , , , , , , , , D-PR TX Total 68, , , , , , ==========:;::;;;::;: ---Department 404 Total , , , , , ,825.00

5 BG0009 9/20/ ASSESSOR SALARY - OFFICER SALARY - DEPUTIES WAGES - EXTRA HELP ACCRUAL PAYOUT CONTINGENCY Fiscal Year 2018 Final 54, , , , , , , , , , , , , Page 4 59, , A- Total 231, , , , , , OFFICE SUPPLIES MAINTENANCE AGREEMENTS COMMUNICATIONS & POSTAGE TRAVEL & EDUCATION OFFICE EQUIPMENT 5, , , , , , , , , , , , , , , , , , , , , , B- Total 14, , , , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE RETIREMENT 112, , , , , , , , , , , , , , , , , , , D-PR TX Total 154, , , , , , Department 405 Total , , , , , ,375.00

6 BG0009 9/20/ cassia County Fiscal Year 2018 Final Page PUBLIC DEFENDER GE Lin.Sl DescriEtion SALARY - OFFICER 2018 Ado~ted Bu get 70, , , SALARY - DEPUTIES 204, , , SALARY - CLERICAL 82, , , WAGES - EXTRA HELP ACCRUAL PAYOUT CONTINGENCY 7, , , A- Total 364, , , OFFICE SUPPLIES 4, , , BOOKS, PUBLICATIONS, RESEAR 1, , UTILITIES - ELECTRICITY 2, , JANITORIAL SUPPLIES MAINT - BLDG/ GROUNDS REPAIRS - BLDG/ GROUNDS COMMUNICATIONS & POSTAGE 3, , , WITNESS/ INVESTIGATION 2, TRAVEL, EDUCATION, & TRAINI 7, , , LICENSING, DUES, FEES 4, , , OFFICE EQUIPMENT 2, , , B- Total 31, , , WORKERS COMP INS GROUP INSURANCE 119, , , FICA & MEDICARE 28, , , RETIREMENT 41, , ,000.00

7 BG0009 9/20/ Fiscal Year 2018 Final Page PUBLIC DEFENDER D-PR TX Total 188, , AdoQted 207, Department 408 Total , , ,954.00

8 BG0009 9/20/ Fiscal Year 2018 Final Page AGRICULTURAL EXTENSION SERVICE SALARY- CLERICAL EXTRA HELP SALARY - 4-H ASSISTANT ACCRUAL PAYOUT CONTINGENCY 55, , , , , , , , , , , , , A- Total 92, , , , , , OFFICE SUPPLIES HOME DEMONSTRATION EXPENSE AUTOMOBILE EXPENSE COUNTY AGENT SALARIES COMMUNICATIONS & POSTAGE TRAVEL & EDUCATION OFFICE EQUIPMENT 5, , , , , , , , , , , , , , , , , , , , , , , , , , B- Total 31, , , , , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE RETIREMENT 46, , , , , , , , , , , , , , , , , , D-PR TX Total 63, , , , , , Department 410 Total , ============= 193, , ============= 195, ============= ============= 180, ,009.00

9 BG0009 9/20/ Fiscal Year 2018 Final Page COUNTY BUILDING WAGES - EXTRA HELP SALARY - SUPERVISOR SALARY - JANITOR/GROUNDS SALARY - GROUNDS ACCRUAL PAYOUT CONTINGENCY 3, , , , , , , , , , , , , , , , , , A- Total 94, , , , , , JANITORIAL SUPPLIES & GASOL ELECTRICAL & PLUMBING AUTOMOBILE EXPENSE UTILITIES REPAIRS - BUILDING - REMODE GROUNDS MAINTENANCE COMMUNICATIONS & POSTAGE FURNITURE & FIXTURES 10, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , B- Total 97, , , , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE RETIREMENT 64, , , , , , , , , , , , , , , , , , , D-PR TX Total 81, , , , , , ============= ===========;=

10 BG0009 9/20/ Fiscal Year 2018 Final Page COUNTY BUILDING ---Department 411 Total , , , , , ,425.00

11 BGOO09 9/20/ Page 10 Fiscal Year 2018 Final JUDICIAL CENTER 2018 Adogted GI2.Lin.Sl Descri12tion Bu get ELECTRICAL & PLUMBING , , , UTILITIES 14, , , , , , REPAIRS - BUILDING - REMODE , , , , GROUNDS MAINTENANCE , , , , , SECURITY MAINTENANCE , , , , , FURNITURE & FIXTURES B- Total 17, , , , , , ============= ========:;;::;::;;:== ===========:=::;;;;: ============== ============= ==========;;= ---Department 412 Total--- 17, , , , , ,300.00

12 BG0009 9/20/ Fiscal Year 2018 Final Page BOARD OF HEALTH PUBLIC HEALTH CONTRIBUTION 117, , , , , , B- Total 117, , , , , , ============= ============= ---Department 413 Total , , , , , ,900.00

13 BG0009 9/20/ Fiscal Year 2018 Final Page PLANNING & ZONING SALARY - BLD INSPECTOR SALARY - ENFORCEMENT OFFICE SALARY - CLERICAL WAGES - EXTRA HELP SALARY - ADMINISTRATOR ACCRUAL PAYOUT CONTINGENCY 48, , , , , , , , , , , , , , , , , , , , , , A- Total 110, , , , , , OFFICE SUPPLIES AUTOMOBILE EXPENSE HEARING & CONTRACT EXPENSE TRAVEL & EDUCATION PUBLICATIONS REFUND - BP APPLICATIONS FURNITURE & FIXTURES SURVEYING RURAL ADDRESSING 1, , , , , , , , , , , , , , , , , , , , , , , , B- Total 14, , , , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE RETIREMENT 38, , , , , , , , , , , , , , , , , , D-PR TX Total 59, , , , , ,708.00

14 BG0009 9/20/ PLANNING & ZONING ---Department 414 Total--- cassia County Fiscal Year 2018 Final ============= ============= 184, , Page Adogted Bu get ============= ============= ============= ============= 209, , , ,948.00

15 BG0009 9/20/ Fiscal Year 2018 Final Page GENERAL WAGES-DISCRETIONARY FUND BUdget 10, , A- Total 10, , COPIER SUPPLIES OUTSIDE AUDITOR MAINTENANCE AGREEMENTS OTHER GRANTS COMMUNICATIONS & POSTAGE UNEMPLOYMENT INSURANCE RISK MANAGEMENT PRINTING & PUBLICATIONS COUNTY MANAGEMENT FUND REFUND - TAXES 5, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , DUES & FEES OFFICE EQUIPMENT 47, , , , , , , , , , , B- Total 352, , , , , , WORKERS COMP INS FICA & MEDICARE RETIREMENT , , D-PR TX Total 2, Department 415 Total--- =============== 352, , :;::;:=========== 391, '=:;:=======::;;;:=== 493, ~============ ============= 375, ,630.00

16 BG0009 9/20/ Fiscal Year 2018 Final Page CIVIL DEFENSE SALARY - DEPUTY 9, , , , , AdoQted 15, A- Total 9, , , , , , OFFICE SUPPLIES RADIO EXPENSE AUTO EXPENSE AUTO FUEL AUTO MONTHLY MAINTENANCE AUTO REPAIRS COMMUNICATIONS & POSTAGE TRAVEL OTHER EXPENSE EDUCATION & TRAINING OFFICE EQUIPMENT MAINTENANC , , , , , , , , , , , , , , , , , , , , , OFFICE EQUIPMENT B- Total 24, , , , , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE RETIREMENT 2, , , , , , , , , , , , , , D-PR TX Total 4, , , , , , ============= =============

17 BG0009 9/20/ CIVIL DEFENSE ---Department 416 Total--- Fiscal Year 2018 Final 38, , , , , Page Ado:gted 47,478.00

18 BG0009 9/20/ Fiscal Year 2018 Final Page COUNTY ELECTIONS SALARY - DEPUTIES WAGES - EXTRA HELP ACCRUAL PAYOUT CONTINGENCY 23, , , , , Ado2ted 29, A- Total 23, , , , , ELECTION SUPPLIES ELECTION WORKERS COMMUNICATIONS & POSTAGE TRAVEL & TRAINING PUBLICATIONS BALLOT COST EQUIPMENT MAINTENANCE EQUIPMENT RENTAL OFFICE EQUIPMENT ELECTION EQUIPMENT 1, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , B- Total 42, , , , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE RETIREMENT 12, , , , , , , , , , , , , , , , , , D-PR TX Total 17, , , , , , =:;:;========== ============= =============

19 BG0009 9/20/ COUNTY ELECTIONS ---Department 417 Total--- Cassia county Fiscal Year 2018 Final 82, , , , , Page ,306.00

20 BGOO09 9/20/ Page 19 Fiscal Year 2018 Final LAW ENFORCEMENT BUILDING 2018 Ado~ted GE Lin.Sl DescriEtion Bu get JANITORIAL SUPPLIES 2, , , , , UTILITIES 15, , , * 17, , REPAIRS - BUILDING 8, , , * 9, , SECURITY 6, , B- Total 31, , , , , ============= ============= ---Department 418 Total--- 31, , , , , AMENDED BUDGET AMOUNT *

21 BGOO09 9/20/ Page 20 Fiscal Year 2018 Final COUNTY ADMINISTRATION 2018 Adogted G12.Lin.Sl Descri12tion Bu get SALARY - OFFICER 49, , , , , SALARY - MAPPER 66, , , , , , EXTRA HELP 1, , , SALARY - SECRETARIES 42, , , , , , ACCRUAL PAYOUT CONTINGENCY 5, , , A- Total 159, , , , , , OFFICE SUPPLIES 2, , , , , , INFORMATION TECHNOLOGY 41, , , , , , MEETINGS, TRAINING, ETC. 2, , , , , , COMPUTER EQUIPMENT 16, , , , , , B- Total 63, , , , , , WORKERS COMP INS 1, GROUP INSURANCE 41, , , , , , FICA & MEDICARE 11, , , , , , RETIREMENT 17, , , , , , D-PR TX Total 71, , , , , , ==========:=:== ====::::::========== :;::;;;;:==:::::::==:;:==== ============= ==:=:::=========== ===========:;;:= ---Department 419 Total , , , , , ,537.00

22 BG0009 9/20/ Fiscal Year 2018 Final Page VETERANS SERVICE OFFICER CONTRACT - SERVICES MISCELLANEOUS EXPENSE 11, , , , , Ado:pted 12, B- Total 11, , , , , ============= ============= ---Department 421 Total--- 11, , , , ,954.50

23 BG0009 9/20/ Fiscal Year 2018 Final Page SOCIAL SERVICES SALARY - SOCIAL SERVICES 18, , , , , , WAGES - EXTRA HELP 2, ACCRUAL PAYOUT CONTINGENCY A- Total 18, , , , , , OFFICE SUPPLIES WELFARE & CHARITY - MISC MEDICAL & HOSPITAL 1, , , , , , , , , , , , , , CAT FUND SHARE/REPAYMENTS EXAMINATIONS 41, , , , , , , , , , , , TRANSCRIPTS TRAINING & EDUCATION 3, , , , , , IB- Total 438, , , , , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE 6, , , , , , , , , , , , RETIREMENT 2, , , , , , D-PR TX Total 9, , , , , , Department 502 Total , , , , , ,663.00

24 BG0009 9/20/ CONFLICT PUBLIC DEFENDER ST LEVEL - CONFLICT ND LEVEL - CONFLICT OTHER - CONFLICT CONTINUING LEGAL ED Fiscal Year 2018 Final 100, , , , , Page , , , B- Total 196, , Department 504 Total--- ===:;::;;:======== 196, =====;;====== ============= 97,

25 BG0009 9/20/ CASSIA COUNTY COURTS WAGES - EXTRA HELP SALARY - INTERPRETER SALARY - LAW CLERK ACCRUAL PAYOUT CONTINGENCY Fiscal Year 2018 Final , , , , , , , , , , , , , , page , , , A- Total 78, , , , , , OFFICE SUPPLIES JURY FORMS EQUIPMENT MAINTENANCE COMMUNICATIONS & POSTAGE DISTRICT ADMINISTRATION INTERPRETER MEALS - JURY FEES - JURY, ETC TRANSCRIPTS TRAVEL & EDUCATION CONTINGENCY OFFICE EQUIPMENT LAW LIBRARY 11, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , B- Total 60, , , , , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE RETIREMENT 64, , , , , , , , , , , , , , , , , ,100.00

26 BG0009 9/20/ CASSIA COUNTY COURTS Fiscal Year 2018 Final Page 25 D-PR TX Total 88, , , , , , Department 602 Total , , , , , ,060.00

27 BG0009 9/20/ Fiscal Year 2018 Final Page COUNTY ROAD & BRIDGE FUND SALARY - ROAD WORKERS 61, , , , , , EXTRA HELP 1, , * 19, , ACCRUAL PAYOUT CONTINGENCY A- Total 62, , , , , , OFFICE SUPPLIES MAGNESIUM CHLORIDE 2, , * 10, * 21, , *ROAD AND SHOP SUPPLIES 10, , , * 16, , ROAD PROTECTIVE CLOTHING AUTO FUEL 46, , , , , , AUTO REPAIRS 16, * 31, , * 29, , *GRADING & BLADING , * 2, WINTER MAINTENANCE 1, *CULVERT & BRIDGE MAINT 1, , , *GRAVEL SCREENING & ROAD MA 8, , , BOX ELDER ROAD MAINT AGMT , * 28, HOWELL CANYON ROAD CONTRIBU 68, , , , , , UTILITIES 1, , , COMMUNICATIONS & POSTAGE 1, , , , TRAVEL & EDUCATION 1, , , * 1, , DUES & FEES 8, , EQUIPMENT HIRE , , , * 5, EQUIPMENT PURCHASE , , * 75, INTEREST EXPENSE

28 BG0009 9/20/ WEED & PEST FUND SALARY - CLERICAL Fiscal Year 2018 Final 2, , , , , Page 28 Buoget 2, EXTRA HELP SALARIES - WEED SPRAYERS WAGES - GOOSE CREEK ACCRUAL PAYOUT CONTINGENCY 4, , , , , , , , , , , , , , , , , , A- Total 97, , , , , , OFFICE SUPPLIES CHEMICALS AUTOMOBILE EXPENSE WEED CONTROL WEED ENFORCEMENT GOOSE CREEK WEED AND PEST GRANTS COMMUNICATIONS & POSTAGE TRAVEL & EDUCATION OFFICE EQUIPMENT AUTOMOBILE PURCHASE , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , B- Total 101, , , , , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE RETIREMENT 33, , , , , , , , , , , , , , , , , , ,800.00

29 BGOO09 9/20/ Page 27 Fiscal Year 2018 Final COUNTY ROAD & BRIDGE FUND 2018 Adogted GE Lin.Sl DescriEtion Bu get B- Total 160, , , , , , WORKERS COMP INS 5, GROUP INSURANCE 32, , , , , , FICA & MEDICARE 4, , , , * 6, , RETIREMENT 6, , , , , , D-PR TX Total 43, , , , , , =:::::::::::==::::::======= ============= =========:=:::::::=:;;: ============= ============= ============= ---Department 707 Total , , , , , , AMENDED BUDGET AMOUNT *

30 BG0009 9/20/ WEED & PEST FUND D-PR TX Total Fiscal Year 2018 Final 48, , Page Adogted Bu get 45, , , , Department 708 Total--- ============= ============= 248, , ======c=====:::= ============= ============= ============= 262, , , ,586.00

31 BG0009 9/20/ SOLID WASTE FUND LANDFILLS CONSTRUCTION Fiscal Year 2018 Final 540, , , , , , , , , Page , B- Total 557, , , , , , Department 709 Total , , , , , ,

32 BG0009 9/20/ AMBULANCE SERVICE EMS DISTRIBUTION LIABILITY INSURANCE OPERATION OF AMBULANCE SERV Fiscal Year 2018 Final 6, , , , , , Page Ado~ted Bu get 6, , , , , , , , , , B- Total 197, , , , , , Department 710 Total , , , , , ,875.00

33 BGOO09 9/20/ page 32 Fiscal Year 2018 Final CASSIA FAIR FUND 2018 Ado~ted GE Lin.Sl DescriEtion Bu get SALARY - MANAGERS 38, , , , , WAGES - EXTRA HELP 13, , , , ACCRUAL PAYOUT CONTINGENCY , A- Total 38, , , , , , CAPITAL IMPROVEMENTS 20, , , , CONTRACT SERVICES 55, FAIR EXHIBITS 115, , , , , , B- Total 115, , , , , , WORKERS COMP INS 2, GROUP INSURANCE 16, , , , , FICA & MEDICARE 2, , , , , RETIREMENT 3, , , , , D-PR TX Total 22, , , , , , ============= ============= ============== ============= =====:;:======= =====:;;:=====:;;;::;:;: ---Department 711 Total , , , , , ,080.00

34 BG0009 9/20/ Fiscal Year 2018 Final Page HISTORICAL SOCIETY FUND WAGES 9, , , , , , A- Total 9, , , , , , MUSEUM EXHIBITS 14, , , , , , B- Total 14, , , , , , WORKERS COMP INS FICA & MEDICARE RETIREMENT , , , , , , , , , D-PR TX Total 1, , , , , , Department 712 Total--- 25, , , ============= 30, ============= ============= 25, ,940.00

35 BG0009 9/20/ COMMUNITY COLLEGE FUND TUITION Fiscal Year 2018 Final 250, , , , , Page , B- Total 250, , , , , , Department 713 Total , , , , , ,000.00

36 BG0009 9/20/ Cassia county Fiscal Year 2018 Final Page REVALUATION FUND 2018 AdoQted SALARY - FIELDMEN 85, , , , , , SALARY - MAPPER 37, , , , , , WAGES - EXTRA HELP 5, , , , ACCRUAL PAYOUT CONTINGENCY A- Total 128, , , , , , / OFFICE SUPPLIES 1, , , , , , AUTOMOBILE EXPENSE 1, , , , , CONTRACT SERVICES 9, ~ 1 5, , TRAVEL & EDUCATION 2, , , , , , EQUIPMENT - MAPPING ', , , OFFICE EQUIPMENT , , , B- Total 15, , , , , , WORKERS COMP INS 2, GROUP INSURANCE 48, , , , , , FICA & MEDICARE 9, , , , , , RETIREMENT 13, , , , , , D-1?R TX Total 71, , , , , , Department 714 Total , , , , , ,045.00

37 BG0009 9/20/ Fiscal Year 2018 Final Page COMMUNICATIO~S FUND Buaqet PHONE LINES 51, , , , , , TRAINING AND EDUCATION 1, , , , , EQUIPMENT 126, , , , , , MAINTENANCE CONTRACTS 17, , , , , , REPAIR AND MAINTENANCE 36, , , , , , B- Total 233, , , , , , ===========~= ============= ---Department 715 Total , , , , , ,437.00

38 BG0009 9/20/ Fiscal Year 2018 Final Page CONSOLIDATED ELECTIONS SALARY - DEPUTIES WAGES - EXTRA HELP 23, , , , , , , , , A- Total 25, , , , , , ELECTION SUPPLIES ELECTION WORKERS POSTAGE TRAVEL & TRAINING PUBLICATIONS BALLOT COST EQUIPMENT MAINTENANCE EQUIPMENT RENTAL OFFICE EQUIPMENT ELECTION EQUIPMENT 5, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , B- Total 39, , , , , , WORKERS COMP INS GROUP INSURANCE 12, , , , , , FICA & MEDICARE RETIREMENT 1, , , , , , , , , , , , D-PR TX Total 17, , , , , , Department 716 Total--- 81, , , , , ,521.00

39 BG0009 9/20/ COUNTY WATERWAYS REMITTANCE - COUNTY WATERWA Fiscal Year 2018 Final 19, , , , , Page 38 50, B- Total 19, , , , , , Department 717 Total--- 19, , , , , ,000.00

40 BGOO09 9/20/ Page 39 Fiscal Year 2018 Final COUNTY SNOWMOBILE FUND 2018 Adogted G}2.Lin.Sl Descri}2tion Bu get WAGES - GROOMER COORDINATOR , , WAGES - GROOMER OPERATORS 1, , , , , , A- Total 2, , , SUPPLIES FUEL , , , , , REPAIRS , SNOW REMOVAL/GROOMING 2, , , , , , BURLEY HIGHWAY DISTRICT UTILITIES REPAIRS- BLDG REMODEL , , , TRAVEL , , , EQUIPMENT TRANSPORT B- Total 7, , , , , , WORKERS COMP INS FICA & MEDICARE D-PR TX Total , ============= ============= ============= ===:;;::;;:=::====== ========:;::;:==::;;;: =::::=========== ---Department 718 Total--- 10, , , , , ,070.00

41 BG0009 9/20/ EMERGENCY MEDICAL SERVICE HEALTH & SAFETY REMITTANCE - EMS Fiscal Year 2018 Final 6, , , , , , Page , B- Total 6, , , , , Department 733 Total--- 6, , , , ,000.00

42 BG0009 9/20/ CASSIA DRUG TASK FORCE EDUCATION & TRAINING EQUIPMENT CONFIDENTIAL FUNDS Fiscal Year 2018 Final , , , , , , , , Page 41 2, , B- Total 11, , , , , , Department 736 Total--- 11, , , , , ,000.00

43 BGOO09 9/20/ Page 42 Fiscal Year 2018 Final D.A.R.E. TRUST 2018 Ado~ted GE Lin.Sl DescriEtion Bu get OFFICE SUPPLIES 3, , FUND RAISER SUPPLIES 3, , , , , , D.A.R.E. PROMOTIONS 4, , , AUTOMOBILE EXPENSE TRAVEL & EDUCATION B- Total 7, , , , , , ============= ============= ============= ============= ============= ============= ---Department 737 Total--- 7, , , , , ,130.00

44 BGOO09 9/20/ Page 43 Fiscal Year 2018 Final PHYSICAL FACILITIES FUND 2018 Adogted GE Lin.Sl DescriEtion Bu get PROPERTY TAXES , , , UTILITIES 11, , , , , , REPAIRS 16, , , , , , BUILDING RESERVE 200, REFUND - RENT DEPOSIT B- Total 29, ,000.00,51, , , ============= ============= = ==:::;;::;;;;::;: = =:::;;::;;::;:: ===========:;::;;: :;;:===::;;:==:::~==:;;::;:= :;::==::::======== ---Department 744 Total--- 29, , , , ,500.00

45 BG0009 9/20/ Fiscal Year 2018 Final Page ADULT MISDEMEANOR PROBATION SALARY - OFFICER SALARY - DEPUTIES SALARY - CLERICAL WAGES - EXTRA HELP WAGES - FACILITATOR OfT ACCRUAL PAYOUT CONTINGENCY 44, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , A- Total 235, , , , , , OFFICE SUPPLIES/CONSUMABLE COPIER SUPPLIES UNIFORMS AUTO FUEL & OIL AUTO REPAIRS DRUG TESTING SUPPLIES LAB TESTING SUPPLIES MORAL RECOGNITION SUPPLIES SCRAM UNITS/NEW DEVICES 4, , , , , , , , , , , , * 4, , , , , , , , , , , , , , , , , , , SCRAM UNIT SUPPLIES SCRAM MONITORING COSTS UTILITIES - ELECTRICITY JANITORIAL CLEANING JANITORIAL SUPPLIES MAINT - BLDG /GROUNDS REPAIRS - BLDG /GROUNDS COMMUNICATIONS & POSTAGE 35, , , , , , , , , , , , , , , , , , , , , , , ,500.00

46 BGOO09 9/20/ Page 45 Fiscal Year 2018 Final ADULT MISDEMEANOR PROBATION 2018 Ado~ted GE Lin.Sl DescriEtion Bu get TRAVEL EXPENSE 5, , , , , , OFFICE EQUIP MAINTENANCE , , , OFFICE EQUIPMENT 3, , , , , B- Total 148, , , , , , WORKERS COMP INS 7, GROUP INSURANCE 128, , , , , , FICA & MEDICARE 17, , , , , , RETIREMENT 25, , , , , , D-PR TX Total 171, , , , , , ============= ============= ============= ============= ============= ============= ---Department 749 Total , , , , , , AMENDED BUDGET AMOUNT *

47 BG0009 9/20/ BOX ELDER BOOKMOBILE EXPENSES Fiscal Year 2018 Final 5, , , , , Page 46 Buoget 7, B- Total 5, , , , , , =;;========== ============= ---Department 751 Total--- 5, , , , , ,000.00

48 BG0009 9/20/ WIDOW'S BENEFIT TRUST WIDOW ASSISTANCE Fiscal Year 2018 Final 5, , Page 47 5, B- Total 5, , , ============= =====;======= ---Department 798 Total--- 5, , , /

49 BG0009 9/20/ DISCRETIONARY COMPENSATION FUND WAGES-DISCRETIONARY COMPENS Fiscal Year 2018 Final 15, Page Adol'ted 15, A- Total 15, , FICA & MEDICARE RETIREMENT 1, , , , D-PR TX Total ---Department 802 Total--- 18, ,000.00

50 BG0009 9/20/ Fiscal Year 2018 Final Page CLERK OF THE DISTRICT COURT SALARY - OFFICER SALARY - DEPUTIES WAGES - EXTRA HELP ACCRUAL PAYOUT CONTINGENCY 54, , , , , , , , , , , , , , , , , , , A- Total 291, , , , , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE RETIREMENT 144, , , , , , , , , , , , , , , , , , D-PR TX Total 198, , , , , , ============= ============= ---Department 803 Total , , , , , ,655.00

51 BG0009 9/20/ JUVENILE PROBATION OTHER EXPENSE - CONTRACT Fiscal Year 2018 Final 142, , , , , Page SO 2018 AdoQted 187, B- Total 142, , , , , , Department 80S Total , , , , , ,543.00

52 BGOO09 9/20/ Page 51 Fiscal Year 2018 Final PROSECUTING ATTORNEY 2018 Ado~ted GE Lin.Sl DescriQtion Bu get SALARY - OFFICER 82, , , ,' , , SALARY - DEPUTY 109, , , , , , SALARY - CLERICAL 76, , , , , , WAGES - EXTRA HELP WAGES - INTERN 4, , ACCRUAL PAYOUT CONTINGENCY , A- Total 269, , , , , , OFFICE SUPPLIES 11, , , , COPIER EXPENSE 4, , , , , , COMMUNICATIONS & POSTAGE COURT EXPENSES 2, , , TRAVEL & EDUCATION 5, , , , , , PUBLICATIONS , EVIDENCE & INVESTIGATION CO 4, , PROFESSIONAL DUES & FEES 4, , , , , , B- Total 28, , , , , , WORKERS COMP INS GROUP INSURANCE 80, , , , , , FICA & MEDICARE 20, , , , , RETIREMENT 26, , , , , , D-PR TX Total 127, , , , , ,740.00

53 BG0009 9/20/ PROSECUTING ATTORNEY Cassia county Fiscal Year 2018 Final Page Department 807 Total , ============= 475, , ============= 480, ============= ============= 424, ,240.00

54 BGOO09 9/20/ Page 53 Fiscal Year 2018 Final CORONER 2018 Adogted GE Lin.Sl DescriEtion Bu get SALARY - OFFICER 13, , , , , , SALARY - DEPUTY 3, , , , , , WAGES - EXTRA HELP A- Total 17, , , , , , OFFICE SUPPLIES FEES - JURY, WITNESSES, ETC TRANSCRIPTS AUTOPSIES & LAB WORK 19, , , , TRAVEL & EDUCATION 1, , , , , EQUIPMENT , , , B- Total 21, , , , , , WORKERS COMP INS GROUP INSURANCE 16, , , , , , FICA & MEDICARE 1, , , , , , RETIREMENT 1, , , , , , D-PR TX Total 18, , , , , , ============= ============= ====:;;:======== ============= ============= =====:;;:::======== ---Department 809 Total--- 57, , , , , ,680.00

55 BG0009 9/20/ Fiscal Year 2018 Final Page LAW ENFORCEMENT BUILDING JANITORIAL SUPPLIES UTILITIES 2, , Buoget B- Total 18, Department 812 Total--- 18, ===========:;;;:=

56 BG0009 9/20/ Fiscal Year 2018 Final Page SHERIFF - PATROL SALARY - DEPUTIES 869, , , , , , WAGES - SNOWMOBILE 3, , , , , WAGES - WATERWAYS 20, , , , , , WAGES - OVERTIME 109, , , , , , WAGES - OFF HWY ENFORCEMENT 8, , , , , , POST ACADEMY OVERTIME 1, , ACCRUAL PAYOUT CONTINGENCY 3, , A- Total 1,011, ,017, , , , , OFFICE SUPPLIES 5, , , , , , OFF HWY VEHICLE ENFORCEMENT , , , UNIFORMS 10, , , , , , RADIO EXPENSE 7, , , , , , AUTO EXPENSE 4, , , , , , AUTO FUEL 77, , , , , , AUTO MAINTENANCE 26, , , , , AUTO REPAIRS 6, , , , , BOAT FUEL 1, , , , , BOAT REPAIRS , , , EXPENSE - PATROL 5, , , , , , PERSONAL PROTECTIVE EQUIPME K-9 EXPENSE 7, , , , , , , '* 1, , K-9 CERT & MEMBERSHIPS K-9 FOOD & VET 2, , , , , MEDICAL

57 BG0009 9/20/ Fiscal Year 2018 Final Page SHERIFF - PATROL COMMUNICATIONS & POSTAGE TRAVEL EDUCATION & TRAINING FIREARMS TRAINING SWAT OPERATIONS OFFICE EQUIP MAINT DUES, FEES, MEMBERSHIPS EQUIPMENT - PATROL OFFICE EQUIPMENT AUTOMOBILE PURCHASE AUTOMOBILE EQUIPMENT RADIO EQUIPMENT MISC MAINTENANCE 9, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , AdoJ;)ted 4, , , , , , , , , B- Total 295, , , , , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE RETIREMENT 383, , , , , , , , , , , , , , , , , , , D-PR TX Total 578, , , , , , ============= ============= ---Department 821 Total--- 1,884, AMENDED BUDGET AMOUNT * 1,807, ,769, , , ,433.00

58 BG0009 9/20/ Fiscal Year Final Page SHERIFF - INVESTIGATIONS SALARY - DEPUTIES WAGES - EXTRA HELP ACCRUAL PAYOUT CONTINGENCY 216, , , , , , , , , , , , A- Total 230, , , , , , OFFICE SUPPLIES UNIFORMS RADIO EXPENSE AUTO EXPENSE AUTO FUEL AUTO MONTHLY MAINTENANCE AUTO REPAIRS EXPENSE - INVESTIGATION FORENSIC TESTING COMMUNICATIONS & POSTAGE TRAVEL EXPENSE EDUCATION & TRAINING DIVE TEAM EXPENSE OFFICE EQUIP MAINT DUES, FEES, MEMBERSHIPS INVESTIGATION EQUIPMENT OFFICE EQUIPMENT AUTOMOBILE EQUIPMENT RADIO EQUIPMENT DRUG PURCHASES , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

59 BG0009 9/20/ Fiscal Year 2018 Final Page SHERIFF - INVESTIGATIONS B- Total 49, , , , , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE RETIREMENT 96, , , , , , , , , , , , , , , , , , , D-PR TX Total 140, , , , , , Department 822 Total--- ============= 420, , , , ============= ============= 150, ,545.00

60 BG0009 9/20/ Fiscal Year 2018 Final page SHERIFF - DISPATCH SALARY - DEPUTIES WAGES - EXTRA HELP ACCRUAL PAYOUT CONTINGENCY 242, , , , * 246, , , , , , , , A- Total 262, , , , , , OFFICE SUPPLIES 2, , , , , , RADIO EXPENSE EXPENSE - DISPATCH COMMUNICATIONS & POSTAGE TRAVEL EDUCATION & TRAINING OFFICE EQUIP MAINT DISPATCH EQUIPMENT OFFICE EQUIPMENT , , , , , , , , , , , , , , , , , B- Total 34, , , , , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE RETIREMENT 128, , , , , , , , , , , , , , , , , D-PR TX Total 176, , , , , , Department 823 Total--- ============= 473, , , , ============= ============= 465, ,675.00

61 BG0009 9/20/ SHERIFF - DISPATCH AMENDED BUDGET AMOUNT * Fiscal Year 2018 Final Page 60

62 BG0009 9/20/ Fiscal Year 2018 Final Page SHERIFF - ADMINISTRATION SALARY - OFFICER SALARY - DEPUTIES WAGES - EMERGENCY MANAGE MEN WAGES - EXTRA HELP SALARY - COURT SECURITY ACCRUAL PAYOUT CONTINGENCY 62, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , A- Total 341, , , , , , OFFICE SUPPLIES UNIFORMS RADIO EXPENSE 9, , , , , , , , , , , , AUTO EXPENSE AUTO FUEL AUTO MONTHLY MAINTENANCE AUTO REPAIRS , , , , , , , , , , , , , , , , EXPENSE - ADMINISTRATION COMMUNITY YOUTH PROJECTS COMMUNICATIONS & POSTAGE TRAVEL EXTRADITION COSTS EDUCATION & TRAINING SEARCH & RESCUE DIVE TEAM EXPENSE OFFICE EQUIP MAINT DUES, FEES, MEMBERSHIPS 5, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,000.00

63 BG0009 9/20/ Fiscal Year 2018 Final Page SHERIFF - ADMINISTRATION OTHER EQUIPMENT OFFICE EQUIPMENT PURCHASE AUTOMOBILE PURCHASE AUTOMOBILE EQUIPMENT RADIO EQUIPMENT SHERIFF'S YOUTH PLATE FEES 1, , , , , , , , , , , , , , , , B- Total 110, , , , , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE RETIREMENT 144, , , , , , , , , , , , , , , , , , , D-PR TX Total 209, , , , , , ======:;:=======:;;: ---Department 824 Total , , , , , ,202.00

64 BG0009 9/20/ Fiscal Year 2018 Final Page M/C CRIMINAL JUSTICE CENTER SALARIES - ADMINISTRATION SALARY - DEPUTIES SALARY - CLERICAL SALARY - JAIL TECH WAGES - EXTRA HELP SALARY - MECHANICAL TECH SALARY - NURSE SALARY - TRANSPORT OFFICER WAGES - POST OfT SALARY - USMARSHALL TRANSPO ACCRUAL PAYOUT CONTINGENCY 105, , , , , , , , , , , , , , , , , , , , , , , , , , , , ,022, , , , , , , , , , , , , , , , , , , BuCiget 62, ,114, , , , , , , , , A- Total 1,326, ,329, ,311, ,426, ,275, ,535, OFFICE SUPPLIES TRUSTEE PAYMENTS INMATE SUPPLIES FOOD/ABL CONTRACT UNIFORMS AUTO EXPENSE - FUEL JAIL MEDICAL UTILITIES AMMO/GUNS COMMUNICATIONS & POSTAGE EMPLOYEE HIRING COSTS INTOX SUPPLIES 7, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,000.00

65 BG0009 9/20/ Fiscal Year 2018 Final Page M/C CRIMINAL JUSTICE CENTER CONTRACT - MEDICAL SERVICES INMATE LEGAL ASSISTANCE TRAVEL TRAINING & EDUCATION DUES & FEES / JAIL STANDARD INMATE EDUCATION PROGRAM PREA COMPLIANCE 55, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , B- Total 591, , , , , , JANITORIAL SUPPLIES RADIO EXPENSE AUTO EXPENSE SECURITY SYSTEM REPAIRS CONTINGENCY OFFICE EQUIPMENT MAINTENANC OFFICE EQUIPMENT MISC MAINTENANCE 61, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , C-Captl Total 323, , , , , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE RETIREMENT 562, , , , , , , , , , , , , , , , , , ,800.00

66 BG0009 9/20/ M/C CRIMINAL JUSTICE CENTER D-PR TX Total Fiscal Year 2018 Final 813, , , Page Adogted Bu get 798, , , Department 827 Total--- 3,055, ,105, ============= 2,873, ===========c::: ============= :;;;;:;:;:::;;::========= 3,169, ,725, ,257,678.00

67 BG0009 9/20/ M/C JUVENILE DETENTION CENTER JUVENILE CENTER Fiscal Year 2018 Final 415, , , , , Page , B- Total 415, , , , , , Department 828 Total , , , , , ,207.00

68 BG0009 9/20/ CITY OF BURLEY - PATROL SALARY - DEPUTIES WAGES - OVERTIME POST ACADEMY OVERTIME ACCRUAL PAYOUT CONTINGENCY Fiscal Year 2018 Final 567, , , , page Adogted Bu get 525, , , , , , A- Total 604, , , OFFICE SUPPLIES UNIFORMS RADIO EXPENSE AUTO EXPENSE AUTO FUEL AUTO MAINTENANCE AUTO REPAIRS EXPENSE - PATROL PERSONAL PROTECTIVE EQUIPME K-9 EXPENSE K-9 CERT & MEMBERSHIPS K-9 FOOD & VET MEDICAL COMMUNICATIONS & POSTAGE TRAVEL EDUCATION & TRAINING FIREARMS TRAINING SWAT OPERATIONS OFFICE EQUIP MAINT 3, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

69 BGOO09 9/20/ Page 68 Fiscal Year 2018 Final CITY OF BURLEY - PATROL 2018 Adogted GE Lin.Sl DescriEtion Bu get EQUIPMENT - PATROL 1 8, , OFFICE EQUIPMENT , , AUTOMOBILE PURCHASE 71, , , AUTOMOBILE EQUIPMENT 27, , , RADIO EQUIPMENT 5, , MISC MAINTENANCE B- Total 263, , , WORKERS COMP INS 24, GROUP INSURANCE 202, , , FICA & MEDICARE 46, , , RETIREMENT 70, , , D-PR TX Total 319, , , ============= ====:;;:;:;;::======== ==========:;;::;;;::;;: ============= ============= ==========:;;;:== ---Department 851 Total--- 1,187, ,088, ,213,566.00

70 BG0009 9/20/ CITY OF BURLEY - INVESTIGATIONS SALARY - DEPUTIES WAGES - EXTRA HELP ACCRUAL PAYOUT CONTINGENCY Fiscal Year 2018 Final 127, , , Page Adogted Bu get 122, , , , , A- Total 137, , , OFFICE SUPPLIES UNIFORMS AUTO EXPENSE AUTO FUEL AUTO MONTHLY MAINTENANCE AUTO REPAIRS EXPENSE - INVESTIGATIONS FORENSIC TESTING COMMUNICATIONS & POSTAGE TRAVEL EXPENSE EDUCATION & TRAINING OFFICE EQUIP MAINT INVESTIGATION EQUIPMENT OFFICE EQUIPMENT AUTOMOBILE EQUIPMENT RADIO EQUIPMENT DRUG PURCHASES , , , , , , , , , , , , , , , , , , , , , , , B- Total 37, , , WORKERS COMP INS 5,170.00

71 BG0009 9/20/ CITY OF BURLEY - INVESTIGATIONS GROUP INSURANCE FICA & MEDICARE RETIREMENT Fiscal Year 2018 Final page Adogted Bu get 40, , , , , , , , , D-PR TX Total 67, , , Department 852 Total , , ,145.00

72 BG0009 9/20/ CITY OF BURLEY - ADMINISTRATION SALARY - DEPUTIES ACCRUAL PAYOUT CONTINGENCY Fiscal Year 2018 Final 45, , Page Ado}?ted 46, A- Total 45, , , OFFICE SUPPLIES UNIFORMS ADMINISTRATION COMMUNICATIONS & POSTAGE TRAVEL EDUCATION & TRAINING OFFICE EQUIP MAINT OTHER EQUIPMENT OFFICE EQUIPMENT PURCHASE 1, , , B- Total 8, , , WORKERS COMP INS GROUP INSURANCE FICA & MEDICARE RETIREMENT 20, , , , , , , , , D-PR TX Total 29, , , Department 854 Total--- ============= 83, ============= ============= 79, , FUND TOTALS---

73 BG0009 9/20/ CITY OF BURLEY - ADMINISTRATION ---FUND TOTALS--- Fund 104 CURRENT EXPENSE FUND Fund 105 SOCIAL SERVICES Fund 106 DISTRICT COURT FUND Fund 107 COUNTY ROAD & BRIDGE FU Fund 108 WEED & PEST FUND Fund 109 SOLID WASTE FUND Fund 110 AMBULANCE SERVICE Fund 111 CASSIA FAIR FUND Fund 112 HISTORICAL SOCIETY FUND Fund 113 COMMUNITY COLLEGE FUND Fund 114 REVALUATION FUND Fund COMMUNICATIONS FUND Fund 116 ELECTION FUND Fund 117 COUNTY WATERWAYS Fund 118 COUNTY SNOWMOBILE FUND Fund 130 JUSTICE FUND Fund 133 EMERGENCY MEDICAL SERVI Fund 136 CASSIA DRUG TASK FORCE Fund 137 D.A.R.E. TRUST Fund 144 PHYSICAL FACILITIES FUN Fund 149 ADULT MISDEMEANOR PROBA Fund 151 BOX ELDER CO. BOOKMOBIL Fund 198 WIDOW'S BENEFIT FUND Fiscal Year 2018 Final 2,475, , , , , , , , , , , , , , , ,045, , , , , , , ,060, , , , , , , , , , , , , , , ,081, , , , , , , , ,659, , , , , , , , , , , , , , , ,744, , , , , , ,558, , , , , , , , , , , , , , , ,386, , , , , , , ,066, , , , , , , , , , , , , , , ,440, , , , , , , Page 72 3,564, , , , , , , , , , , , , , , ,579, , , , , , , , County Totals--- 14,116, ,989, ,010, ,282, ,153, ,770, Grand Totals--- 14,116, ,989, ,010, ,282, ,153, ,770,494.50

74 BGOO09 9/20/ page 1 15:45:22 Fiscal Year 2018 Final CURRENT EXPENSE FUND 2018 Adogted G]2.Lin.Sl Descri]2tion Bu get CURRENT TAXES 1,194, ,350, ,391, ,200, ,234, , DELINQUENT TAXES 31, , , , , , AG REPLACEMENT 206, , , , , , PERS.PROP.EXEMP. 17, , , , , , LATE CHARGE 9,742.3~- 7, , , , , MOTOR VEHICLE RV FEES ZONING FEES 20, , , ,000.Oa 8, , BUILDING PERMITS 161, , , , , , CHECK CHARGE PAWNBROKER LICENSE POSTAGE FED PART - CIVIL DEFENSE 11, , , , , , WATER DIST ASSESSMENT FEE 9, , , , , , SALES TAX 495, , , , * 531, , CLERK-AUDITOR-RECORDER FEES 110, , , , , , ASSESSOR FEES 196, , , , , , MAPPING REVENUE 15, , , , , , CASSIA COUNTY HISTORY BOOKS INVESTED IDLE FUNDS 38, , , , , , SALE OF COUNTY PROPERTY TAX COLLECTOR COSTS 2, REIMBURSEMENTS 40, , MISCELLANEOUS 53, , FUND TRANSFER IN 47, , , , , , TRANSFERS OUT 283, RISK MANAGEMENT ,

75 BG0009 9/20/ 15:45: CURRENT EXPENSE FUND LOAN REPAYMENT - JOHN DEERE Fiscal Year 2018 Final 22, , , Page 2 22, Total 2,625, ,701, ,941, ,169, ,985, ,718, ============= ============= ---Department 304 Total--- 2,625, AMENDED BUDGET AMOUNT * 2,701, ,941, ,169, ,985, ,718,498.00

76 BGOO09 9/20/ Page 3 15:45:22 Fiscal Year 2018 Final SOCIAL SERVICES 2018 Adogted GE Lin.Sl DescriEtion Bu get CURRENT TAXES 161, , , , , , DELINQUENT TAXES 5, , , , , , PERS. PROP. EXEMP. 2, , , , , , LATE CHARGE 1, , , , SALES TAX 26, , , , , , RESTITUTION REPAYMENT - CHARITY 156, , , , , , FUNDS TRANSFERS IN 200, IDG AWARD 57, , Total 353, , , , , , ============= ============= ============= =====:======= =======:;::==== ============= ---Department 305 Total , , , , , ,775.00

77 BG0009 9/20/ 15:45: DISTRICT COURT FUND CURRENT TAXES DELINQUENT TAXES PERS. PROP. EXEMP LATE CHARGE SALES TAX RESTITUTION FINES & COSTS MISCELLANEOUS Fiscal Year 2018 Final 180,97"4.49-2, , , , , , , , , , , , , , , , , , , Page AdoQted 150, , , , , Total 401, , , , , , Department 306 Total , , ============= 201, , ============= ============= 213, ,311.00

78 BG0009 9/20/ 15:45:22 Fiscal Year 2018 Final Page COUNTY ROAD & BRIDGE FUND CURRENT TAXES DELINQUENT TAXES AG REPLACEMENT PERS. PROP. EXEMP LATE CHARGE RECREATIONAL VEHICLE NATIONAL FOREST INCOME SALES TAX GRANTS ROAD WORK 41, , , , , , , , , , , , , , , , , , , * 8, , , , , , , , , , , , SALE OF COUNTY PROPERTY MISCELLANEOUS FUND TRANSFERS IN MAGNESIUM CHLORIDE MINERAL LEASING HIGHWAY USERS REVENUE 135, , , , , , , , , * 4, * , * 1, , , , , Total 356, , , , , , ============= ====;======== ---Department 307 Total , AMENDED BUDGET AMOUNT * 284, , , , ,044.00

79 BGOO09 9/20/ Page 6 15:45:22 Fiscal Year 2018 Final WEED & PEST FUND 2018 Ado~ted GI2.Lin.Sl Descril2tion Bu get CURRENT TAXES 185, , , , , , DELINQUENT TAXES 3, , , , , , PERSONAL PROPERTY EXEMPTION 2, , , , LATE CHARGE 1, , , WEED ENFORCEMENT 7, , , SALES TAX 29, , , , , , GRANTS - BLM 82, , , , , , WEED CONTROL 5, , MISCELLANEOUS Total 311, , , , , , ============= ============; ============= ======:;::;:==::==== ============= ===:;;;::;::;;:======= ---Department 308 Total , , , , , ,069.00

80 BG0009 9/20/ 15:45: SOLID WASTE FUND USE FEE Fiscal Year 2018 Final 557, , Page Ado~ted Bu get 567, , , , Total 557, , , , , , Department 309 Total , , , , , ,000.00

81 BG0009 9/20/ 15:45:22 Fiscal Year 2018 Final Page AMBULANCE SERVICE CURRENT TAXES DELINQUENT TAXES PERS. PROP. EXEMP LATE CHARGE SALES TAX FUND TRANSFER IN 71, , , , , , , , , , , , , , , , , , , Total 212, , , , , , ============= ============= ---Department 310 Total , , , , , ,990.00

82 BGOO09 9/20/ Page 9 15:45:22 Fiscal Year 2018 Final CASSIA FAIR FUND 2018 Adogted GE Lin.Sl DescriEtion Bu get CURRENT TAXES 119, , , , CURRENT TAXES - FAIR M&O 64, , , CURRENT TAXES - FAIR EXHIBI 95, , , DELINQUENT TAXES 2, , , , , , PERS. PROP. EXEMP. 1, , , , , , LATE CHARGE SALES TAX 19, , , , , , MISCELLANEOUS 1, FUND TRANSFER IN 10, Total 156, , , , , , ======:::====== ============= ============= ============= ============= =.::;;:=========== ---Department 311 Total , , , , , ,972.00

83 BGOO09 9/20/ Page 10 15:45:22 Fiscal Year 2018 Final HISTORICAL SOCIETY FUND 2018 Adogted G}2.Lin.Sl Descri}2tion Bu get CURRENT TAXES 29, , , , , , DELINQUENT TAXES PERS. PROP. EXEMP LATE CHARGE SALES TAX 4, , , , , FUND TRANSFER IN 10, , , Total 35, , , , , , ============= ============= ==:;;::;;::;;:::======== ============= ============= :;;:==:;:==:::====== ---Department 312 Total--- 35, , , , , ,887.00

84 BGOO09 9/20/ Page 11 15:45:22 Fiscal Year 2018 Final COMMUNITY COLLEGE FUND 2018 Adogted G2 Lin.Sl DescriEtion Bu get CURRENT TAXES 180, , , , , , DELINQUENT TAXES 4, , , , PERS. PROP. EXEMP. 2, , , , , , LATE CHARGE 1, , , SALES TAX 29, , , , , , STATE LIQUOR FUNDS 91, , , , , , FAST FORWARD REIMBURSEMENTS 57, , , , , , DUAL CREDIT REIMBURSEMENTS FUND TRANSFER IN 10, , Total 366, , , , , , ============= ============= :;::;;;;;::;:::;;:========= ==:;::;;:::;::;:;::::==:;;:==== =======:;;;:===== ============= ---Department 313 Total , , , , , ,263.00

85 BGOO09 9/20/ Page 12 15:45:22 Fiscal Year 2018 Final REVALUATION FUND 2018 AdoNted GE Lin.Sl DescriEtion Bu get CURRENT TAXES 180, , , , , , DELINQUENT TAXES 3, , , , , , PERS. PROP. EXEMP. 2, , , , , , LATE CHARGE 1, , , SALES TAX 29, , , , , , FUND TRANSFER IN 55, , , , Total 271, , , , , , ===:;;:========= ============= ===========:;:= ============= ============= ============= ---Department 314 Total , , , , , ,813.00

86 BG0009 9/20/ 15:45: COMMUNICATIONS FUND INVESTED IDLE FUNDS MISCELLANEOUS TRANSFERS OUT PAYMENT ON FUND SURCHARGES PRE-PAID PHONES FEES - BURLEY L.E. AGRM Fiscal Year 2018 Final 47, , , , , , , , , , , , , , , , , , , , , Page 13 Buoget 100, , , , Total 160, , , , , , Department 315 Total , , , , , ,637.00

87 BG0009 9/20/ 15:45: CONSOLIDATED ELECTIONS STATE REIMBURSEMENTS MISCELLANEOUS TRANSFERS IN Fiscal Year 2018 Final 82, , , , Page Ado~ted Bu get 82, , , , , , , , Total 143, , , , , , Department 316 Total , , ============= 110, , , ,000.00

88 BG0009 9/20/ 15:45: COUNTY WATERWAYS BOAT LICENSES BOAT SAFETY GRANT TRANSFERS OUT Fiscal Year 2018 Final 35, , , , , , , , , , , page 15 50, Total 21, , , , , , Department 317 Total--- 21, , , , , ,000.00

89 BG0009 9/20/ 15:45: COUNTY SNOWMOBILE FUND SNOWMOBILE LICENSES US FOREST GROOMING MISCELLANEOUS Fiscal Year 2018 Final 21., , , , , Page Adogted 20, Total 24, , , , , Department 318 Total--- 24, , , , ,

90 BG0009 9/20/ 15:45: COURT INTERLOCK FUND TRANSFERS OUT DEPOSIT COURT INTERLOCK FUN REMITTANCE Fiscal Year 2018 Final 2, , , , , , Page 20 2, Total , , , , , Department 326 Total , , , , ,500.00

91 BG0009 9/20/ 15:45: K-9 EXPENSE FUND K-9 EXPENSE GRANT - WALMART TRANSFERS OUT K-9 DONATIONS REMITTANCE Cassia county Fiscal Year 2018 Final , * 3, Page 22 2, , , , Total , Department 328 Total AMENDED BUDGET AMOUNT * 2,500.00

92 BG0009 9/20/ 15:45: JAIL TRUST FUND DRUG TESTING FEES BOND - CASSIA COUNTY BOND - MINIDOKA COUNTY INMATE HOUSING INMATE MEDICAL REIMB INMATE HOUSING MCWORK FEES WORK RELEASE LANDFILL Fiscal Year 2018 Final 13, , , , , , , , , ALIEN ASST SCAAP GRANT 9, MCCJC PMT - MINIDOKA 667, INTOX FEES TRANSFER IN/CASSIA JAIL PYM 1,077, TRANSFER OUT - JAIL EXPENSE 2,893, RESTITUTION 1, , , , , , , , , , ,284, USMARSHAL TRANSPORT CONTRAC 8, ,105, , , ,873, , , , , , , , , , , , , , , , ,296, , , , , , , , ,466, ,169, , , , , , , , , , , Page 23 10, , , , , , , , , , , ,460, ,278, ,568, ,257, , , Total 214, , , , , , Department 329 Total , , , , , ,

93 BG0009 9/20/ 15:45: JUSTICE FUND CURRENT TAXES DELINQUENT TAXES PERS. PROP. EXEMP LATE CHARGE JUVENILE - LOTTERY SALES TAX GRANTS - USFS BUREAU HOME LAND SECURITY G Fiscal Year 2018 Final 2,353, , , , , , , ,466, , , , , , , ,541, , , , , , ,371, , , , , , , ,439, , , , , , page 24 2,702, , , , , , , IDAHO DEPT PARKS/REC BOAT S OVERTIME GRANT GRANT - OFF HWY VEHICLE , , , , , , , , , , INVESTIGATIVE/CONFIDENTIAL RESTITUTION YOUTH PLATE FEES SHERIFF'S FEES FINGER PRINTING FEES ACCIDENT REPORT FEES CONCEALED WEAPONS PERMIT SEX OFFENDER REGISTRATION CONCEALED WEAPONS RENEWAL DRIVER'S LICENSE FEES COURT FINES DARE OFFICER SALARY REIMBUR SALE OF COUNTY PROPERTY RESERVE/ CONTRACTED HELP MISCELLANEOUS 1, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

94 BG0009 9/20/ 15:45: JUSTICE FUND Fiscal Year 2018 Final FUND TRANSFER IN 3,875, TRANSFERS OUT/CASSIA JAIL P 935, REFUNDS 3, BUREAU OF LAND MANAGEMENT CITY OF ALBION COURT ASSISTANCE - 12, , CITY OF BURLEY 1,449, CITY OF DECLO 4, CITY OF MALTA 2, CITY OF OAKLEY 3, REINSTATEMENT DRIVER'S LICE 12, REMITTANCE 13, ,026, * 5,088, ,244, ,540, , , ,479, , , , , , , ,479, , , , , , ,455, , , ,513, , , , ,431, , Page 25 2,568, ,419, ,431, ,239, , , , ,513, ,543, , , , , , , , , Total 7,955, ,757, ,765, ,179, ,252, ,631, Department 330 Total--- 7,955, AMENDED BUDGET AMOUNT * 8,757, ,765, ,179, ,252, ,631,268.00

95 BG0009 9/20/ 15:45: PAYMENT-IN-LIEU OF TAXES FUND Fiscal Year 2018 Final PMT IN-LIEU OF TAXES & FILT 1,939, PILT TRANSFER OUT 1,652, ,700, ,900, ,363, ,907, Page Ado];)ted 2,249, * 2,249, ,700, ,120, , ,800, Total 286, , , , ,239, , ============= ============= ============= ============= ==~========== ============= ---Department 331 Total , , , , ,239, , AMENDED BUDGET AMOUNT *

96 BG0009 9/20/ 15:45: EMERGENCY MEDICAL SERVICE PAYMENTS INTO FUND Fiscal Year 2018 Final 8, , Page Ado~ted Bu get 7, , , , Total 8, , , , , , Department 333 Total--- 8, , , , , ,500.00

97 BG0009 9/20/ 15:45: NARCOTICS SEIZED ASSETS FUND PMT FROM SIEZED ASSETS RESTITUTION PAYMENTS MISCELLANEOUS FUND TRANSFER IN FEDERAL ASSET SHARE REMITTANCE Fiscal Year 2018 Final 34, , , BUdget 13, , , , , , , , , , Page Ado-gted 10, , , Total 31, , , , , Department 334 Total--- 31, , , , ,000.00

98 BGOO09 9/20/ Page 29 15:45:22 Fiscal Year 2018 Final CASSIA DRUG TASK FORCE 2018 Ado~ted GE Lin.Sl DescriEtion Bu get DTF RESTITUTION - SPLIT 48, , , , , DTF RESTITUTION - CASSIA 3, , , , , , DTF RESTITUTION - MINIDOKA 1, , CITY OF HEYBURN CITY OF RUPERT TRANSFERS OUT 5, , , Total 42, , , , , , :;::;::;;:====::::::::::==== =========:;::;:=:;;: ============= ============= ========:::==== ============= ---Department 336 Total--- 42, , , , , ,000.00

99 BG0009 9/20/ 15:45: D.A.R.E. TRUST FUND RAISER CIVIC DONATIONS PAYMENTS IN FUND Fiscal Year 2018 Final 5, , , , , , , page AdoQted 3, Total 5, , , , , , ============= ---Department 337 Total--- 5, , , , , ,120.00

100 BG0009 9/20/ 15:45: COURT FACILITIES COURT FEES Fiscal Year 2018 Final 9, , page Ado~ted Bu get 9, , , , Total ---Department 341 Total--- 9, , , , , , , , ============= ===========;; 9, , , ,000.00

101 BG0009 9/20/ 15:45: PHYSICAL FACILITIES FUND GEOTHERMAL LEASE FUND TRANSFER IN RENT Fiscal cassia County Year 2018 Final 9, , , , , , Page Ado~ted Bu get 9, , , , , , , , , , Total ---Department 344 Total , , ========:;;:==== 305, , , , , , , , , ,855.00

102 BG0009 9/20/ 15:45: JAIL COMMISSARY FUND COMMISSION ON COMMISSARY INMATE PHONE SYSTEM FUND TRANSFER OUT REMITTANCE Fiscal Year 2018 Final 141, , , , , , , , , , , , , , , Page 36 15, , , Total 98, , , ============= ---Department 345 Total--- 98, , ,

103 BG0009 9/20/ 15:45: CASSIA COUNTY BENEFITS TRUST FUND TRANSFER IN PAYMENTS INTO FUND MONTHLY PREMIUM PAYMENTS REMITTANCE Fiscal Year 2018 Final 2,784, ,249, ,634, , , ,069, , ,476, ,249, , ,253, ,50-203, Page AdoQted 247, ,069, ,292, ,489, ,539, Total 79, , , , Department 348 Total--- 79, , ============== 149, ============= ============= 215,

104 BG0009 9/20/ 15:45: ADULT MISDEMEANOR PROBATION SCRAM UNITS MCWORK FEES DRUG TESTING FEE PROBATION FEE MORAL RECOGNITION FEES AMP PAYMENT-MINIDOKA MISCELLANEOUS AMP PAYMENT-CASSIA Fiscal Year 2018 Final 64, , , , , , , , , , , , * 47, Page Adogted Bu get 72, , , , , ,0' , , , , , , , , , , , , , , , , , , , , , , Total 611, , , , , , ============= ;============ ---Department 349 Total-- 611, , AMENDED BUDGET AMOUNT * ========:;::;:=== =:::::::=======:::== ============= ===:::========= 634, , , ,594.00

105 BG0009 9/20/ 15:45: BOX ELDER CO. BOOKMOBILE TRUST BOX ELDER BOOKMOBILE Fiscal Year 2018 Final 2, , , , , Page 39 4, Total 2, , , , , , ============= ============= ============= ---Department 351 Total--- 2, , , , , ,000.00

106 BG0009 9/20/ 15:45: PUBLIC DEFENDER TRUST FUND STATE PUBLIC DEFENSE CONTRI TRANSFER IN/ CASSIA PYMT Fiscal Year 2018 Final 291, , , , , , Page 40 50, , TRANSFER OUT/ PUB DEF EXP T PAYMENTS INTO FUND/ MINIDOK 545, , , , , , , , , , Total 17, , , Department 352 Total--- 17, , ============= ======;=~==== 51,

107 BG0009 9/20/ 15:45: FEDERAL NARCOTICS SEIZED ASSETS FUND PMT FROM SEIZED ASSETS REMITTANCE Fiscal Year 2018 Final 21, , Page Ado:gted 25, , Total 21, , Department 353 Total--- 21, ============= ============= 21,726.79

108 BG0009 9/20/ 15:45:22 Fiscal Year 2018 Final Page MINIDOKA FIRE DISTRICT 2018 Ado:gted CURRENT TAX DELINQUENT TAXES LATE CHARGE FUND TRANSFERS IN PAYMENT INTO FUND Total Department 398 Total FUND TOTALS--- Fund 104 CURRENT EXPENSE FUND Fund 105 SOCIAL SERVICES Fund 106 DISTRICT COURT FUND Fund 107 COUNTY ROAD & BRIDGE FU Fund 108 WEED & PEST FUND Fund 109 SOLID WASTE FUND Fund 110 AMBULANCE SERVICE Fund 111 CASSIA FAIR FUND Fund 112 HISTORICAL SOCIETY FUND Fund 113 COMMUNITY COLLEGE FUND. Fund 114 REVALUATION FUND Fund COMMUNICATIONS FUND Fund 116 ELECTION FUND Fund 117 COUNTY WATERWAYS Fund 118 COUNTY SNOWMOBILE FUND Fund 119 DRIVER'S LICENSE TRUST Fund 123 ASSESSOR TRUST FUND Fund 124 STATE FUND Fund 126 COURT INTERLOCK FUND Fund 127 COURT TRUST FUND Fund 128 K-9 EXPENSE FUND Fund 129 JAIL TRUST FUND Fund 130 JUSTICE FUND Fund 131 PAYMENT-IN-LIEU OF TAXE Fund 132 TAXING DISTRICTS FUND Fund 133 EMERGENCY MEDICAL SERVI Fund 134 NARCOTICS SEIZED ASSETS Fund 136 CASSIA DRUG TASK FORCE 2,625, , , , , , , , , , , , , , , , , , , ,955, , , , , , ,701, , , , , , , , , , , , , , , , , ,757, , , , ,941, , , , , , , , , , , , , , , , , , , , ,765, , , , , ,169, , , , , , , , , , , , , , , , , , ,179, , , , , ,718, , , , , , , , , , , , , , , ,985, , , , , , , , , , , , , , , , , , , , ,252, ,239, , , , , ,631, , , , ,000.00