INTENTONALLY LEFT BLANK

STATEMENTS OF RECEIPTS AND REVENUES AND STATEMENTS OF EXPENDITURES - BUDGETED AND PROPOSED

GENERAL FUND STATEMENT OF RECEIPTS AND REVENUES TAXES: 37 Property tax 951,726 1,000,000 1,134,000 37 Sales tax 520,653 500,000 560,000 37 Local use tax 157,827 150,000 155,000 37 Supplemental sales tax 577,708 600,000 565,000 37 Replacement tax 271,042 248,200 235,790 37 State income tax 606,826 680,000 610,000 37 Video gaming tax 16,898 20,000 16,000 INTERGOVERNMENTAL: 58 States Attorney salary reimbursement 160,736 114,000 114,000 3343-59 Supervisor of Assessments salary reimbursement 39,023 26,400 28,000 3343-61 Public Defender salary reimbursement 54,654 38,880 40,000 62 Probation Officer salary reimbursement 85,196 114,120 112,800 58 VCV salary reimbursement (in 3701/3345) 0 14,000 16,000 56 Grants-Coroner 0 45,000 0 55 TC reimbursement 64,774 0 66,070 52-54,69 Salary paid from special fee funds 0 14,900 15,000 5 Grants-EMA 0 0 17,935 CHARGES FOR SERVICES: 71 County clerk fees 138,551 150,000 140,000 37 Circuit clerk otc fees 33,343 36,300 30,000 74 Circuit clerk fees 92,839 96,800 105,000 64 Circuit court fund 3,889 4,100 8,000 58 Traffic fees 121,077 154,700 110,000 72 Sheriff fees 47,603 57,500 55,000 55 Sheriff's fund 2,304 3,300 0 55 Sex offender registration 1,592 2,100 2,400 37 Drainage district fees 315 300 100 37 Publication fees (in 01-3702-037) 3,460 3,360 0 61 Public defender fees 4,033 3,900 4,000 11 Dog license 12,011 11,900 11,000 11 Animal control fund 7,775 7,800 7,000 12 Law library 2,663 2,700 3,500 37 Late penalty fees 65,295 70,000 65,000 37 Liquor licenses 4,100 7,100 4,300 37 Bail bond forfeiture 9,327 4,300 11,000 86 Miscellaneous 1,340 0 0 1

DOUGLAS COUNTY, ILLINOIS GENERAL FUND STATEMENT OF RECEIPTS AND REVENUES FINES AND FORFEITS: 58 States Attorney fines $ 11,580 $ 11,600 $ 13,000 INTEREST: 37 Interest income - CD's 2,732 500 2,500 37 Interest 37+99 1,155 1,000 1,000 MISCELLANEOUS: 55 Nonrecurring Miscellaneous 92,441 0 0 11 Miscellaneous 471 0 4,000 37 Miscellaneous (in 01-3702-037) 3,716 0 300 50 Miscellaneous 2,273 0 0 59 Miscellaneous Copies (in 01-3702-059) 5,468 0 0 64 Miscellaneous 2,218 37 Work releases 11,020 14,500 11,000 55 Miscellaneous (01-3711-055) 447 0 0 5 Animal control donations (099-3712-099) 7,401 5,000 7,000 Total $ 4,199,502 $ 4,214,260 $ 4,280,695 2

DOUGLAS COUNTY, ILLINOIS GENERAL FUND (CONTINUED) STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 5 EMA $ 120,220 $ 101,390 $ 101,380 11 Animal Control 113,720 85,480 79,630 12 Law Library 16,588 13,000 15,000 14 Courthouse 114,271 135,800 131,070 15 Jail 302,602 251,050 227,250 35 Contingency 39,647 212,500 212,500 38 Loan Payments 139,200 145,000 168,200 48 Tax Ext & Collection 47,221 42,400 48,300 50 General Services 146,085 162,300 150,800 51 County Board 41,517 40,000 40,000 52 County Clerk 111,518 113,910 111,310 53 Treasurer Collection 130,392 133,563 129,200 54 Circuit Clerk 219,523 240,483 242,020 55 Sheriff 1,341,321 1,406,640 1,432,920 56 Coroner 84,641 92,616 86,345 57 Supt. of Education 49,726 49,555 47,415 58 State's Attorney 285,183 310,460 297,960 59 Supervisor of Assessments 133,504 127,900 149,900 61 Public Defender 125,743 129,600 129,600 62 Probation 172,184 182,000 175,060 63 Board of Review 12,000 13,600 13,600 64 Circuit Court 159,312 146,863 162,280 67 Audit Expense 45,000 40,000 50,000 69 Elections 158,759 129,537 186,210 86 Assessor Website 0 10,000 2,500 99 Animal Control Donations 0 5,000 5,000 Total General Fund Expenditures $ 4,109,877 $ 4,320,647 $ 4,395,450 Revenues over (under) Expenditures $ 89,625 ($ 106,387) ($ 114,755) Ending Cash Balance as of December 31, 2016 $ 978,208 Less: Funds designated for capital outlay (160,915) Operating Cash Balance as of December 31, 2016 $ 817,293 3

SOCIAL SECURITY TAX FUND - 03 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 249,492 $ 300,000 $ 285,000 Replacement Tax 44,462 44,200 41,990 Interest 138 20 75 Total Cash Revenue $ 294,092 $ 344,220 $ 327,065 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 3 Social Security $ 310,464 $ 315,000 $ 315,000 Revenues over (under) Expenditures ($ 16,372) $ 29,220 $ 12,065 Ending Cash Balance as of December 31, 2016 $ 72,640 4

COUNTY RETIREMENT FUND - 04 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 398,972 $ 750,000 $ 500,000 Replacement Tax 59,573 47,600 45,220 Interest 514 60 250 Total Cash Receipts $ 459,059 $ 797,660 $ 545,470 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 4 IMRF Expenses $ 361,581 $ 400,000 $ 400,000 Revenues over (under) Expenditures $ 97,478 $ 397,660 $ 145,470 Ending Cash Balance as of December 31, 2016 $ 338,529 5

COUNTY BOARD OF HEALTH FUND - 07 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 353,087 $ 371,000 $ 350,000 Interest 4,370 4,500 4,500 General Revenue 75,727 55,000 55,000 Food Permits 24,298 14,000 24,000 Dental Clinic 530,583 660,000 550,000 Health Department Grants 346,356 318,000 345,000 Total Cash Receipts $ 1,334,421 $ 1,422,500 $ 1,328,500 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 8 Health Expenses $ 1,316,111 $ 1,362,150 $ 1,284,950 Revenues over (under) Expenditures $ 18,310 $ 60,350 $ 43,550 Ending Cash Balance as of December 31, 2016 $ 1,074,490 6

TUBERCULOSIS FUND - 09 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 9,321 $ 9,000 $ 9,000 Interest 74 0 75 Total Cash Receipts $ 9,395 $ 9,000 $ 9,075 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 9 TB Expenses $ 7,151 $ 49,200 $ 49,200 Revenues over (under) Expenditures $ 2,244 ($ 40,200) ($ 40,200) Ending Cash Balance as of December 31, 2016 $ 46,819 7

TORT IMMUNITY FUND (INSURANCE) STATEMENT OF RECEIPTS AND REVENUES Property Tax-Liability $ 125,021 $ 140,000 $ 140,000 Property Tax-Health Insurance 1,096,754 795,000 795,000 Property Tax-Tort 35,004 20,000 20,000 Interest Income-Liability 44 0 40 Interest Income-Health Insurance 1,223 0 1,200 Interest Income-Tort 32 0 30 Employee Reimb.-Liability 43,177 0 0 Employee Reimb.-Health Insurance 0 5,000 5,000 Total Cash Receipts $ 1,301,255 $ 960,000 $ 961,270 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 10 Tort 19,693 19,693 21,500 39 General Insurance 721,246 878,960 864,500 43 Liability Insurance 179,429 149,930 148,200 Total Cash Expenditures 920,368 1,048,583 1,034,200 Revenues over (under) Expenditures $ 380,887 ($ 88,583) ($ 72,930) Ending Cash Balance as of December 31, 2016 $ 1,028,759 8

VETERANS ASSISTANCE- 13 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 0 $ 0 $ 126,000 Interest 50 0 15 Total Cash Receipts $ 50 $ 0 $ 126,015 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 13 VA Expenses $ 21,252 $ 37,750 $ 81,700 Revenues over (under) Expenditures ($ 21,202) ($ 37,750) $ 44,315 Ending Cash Balance as of December 31, 2016 $ 9,692 9

WORKING CASH - 15 STATEMENT OF RECEIPTS AND REVENUES Interest $ 2,639 $ 1,000 $ 2,500 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED $ 0 $ 0 $ 0 Revenues over (under) Expenditures $ 2,639 $ 1,000 $ 2,500 Ending Cash Balance as of December 31, 2016 $ 363,172 10

EXTENSION EDUCATION PROGRAM FUND -14 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 55,206 $ 57,000 $ 59,000 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 31 Extension Expenses $ 55,206 $ 56,650 $ 58,350 Revenues over (under) Expenditures $ 0 $ 350 $ 650 Ending Cash Balance as of December 31, 2016 $ 0 11

UNEMPLOYMENT INSUARNCE FUND - 02 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 50,184 $ 10,000 $ 10,000 Interest 430 100 400 Total Cash Receipts $ 50,614 $ 10,100 $ 10,400 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 40 Unemployment costs $ 4,392 $ 10,000 $ 10,000 Revenues over (under) Expenditures $ 46,222 $ 100 $ 400 Ending Cash Balance as of December 31, 2016 $ 240,223 12

WORKMEN'S COMPENSATION - 06 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 94,991 $ 95,000 $ 95,000 Interest 124 20 100 Total Cash Receipts $ 95,115 $ 95,020 $ 95,100 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 42 WC Insurance $ 93,016 $ 95,700 $ 94,230 Revenues over (under) Expenditures $ 2,099 ($ 680) $ 870 Ending Cash Balance as of December 31, 2016 $ 60,871 13

COUNTY HIGHWAY FUND - 20 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 353,087 $ 371,000 $ 420,000 Interest 2,727 200 2,500 Reimbursements and miscellaneous 54,469 100,000 50,000 Total Cash Receipts $ 410,283 $ 471,200 $ 472,500 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 80 Highway Expenses $ 362,079 $ 560,342 $ 719,360 Revenues over (under) Expenditures $ 48,204 ($ 89,142) ($ 246,860) Ending Cash Balance as of December 31, 2016 $ 964,232 14

COUNTY AID TO TOWNSHIP BRIDGES FUND - 21 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 176,725 $ 186,000 $ 210,000 Interest 1,465 90 1,500 Reimbursements and Refunds 87,270 0 0 Township and County Payments 0 200,000 200,000 Total Cash Receipts $ 265,460 $ 386,090 $ 411,500 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 81 Bridge Expenses $ 153,397 $ 400,000 $ 400,000 Revenues over (under) Expenditures $ 112,063 ($ 13,910) $ 11,500 Ending Cash Balance as of December 31, 2016 $ 786,962 15

FEDERAL AID MATCHING FUND - 23 STATEMENT OF RECEIPTS AND REVENUES Property Tax $ 176,725 $ 186,000 $ 210,000 Reimbursements 0 0 0 Interest 1,736 200 1,700 Total Cash Receipts $ 178,461 $ 186,200 $ 211,700 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 82 Federal Aid Matching Expenses $ 139,599 $ 400,000 $ 400,000 Revenues over (under) Expenditures $ 38,862 ($ 213,800) ($ 188,300) Ending Cash Balance as of December 31, 2016 $ 782,319 16

LOCAL BRIDGE FUND - 32 STATEMENT OF RECEIPTS AND REVENUES Fees and Grants $ 407,637 $ 0 $ 0 Interest 66 20 60 Total Cash Receipts $ 407,703 $ 20 $ 60 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 85 Bridge Expenses $ 352,719 $ 0 $ 0 Revenues over (under) Expenditures $ 54,984 $ 20 $ 60 Ending Cash Balance as of December 31, 2016 $ 76,106 17

PUBLIC TRANSPORTATION - 89 STATEMENT OF RECEIPTS AND REVENUES Fees and Grants $ 204,324 $ 250,000 $ 250,000 Total Cash Receipts $ 204,324 $ 250,000 $ 250,000 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 89 Transportation $ 208,724 $ 250,000 $ 250,000 Revenues over (under) Expenditures ($ 4,400) $ 0 $ 0 Ending Cash Balance as of December 31, 2016 $ 0 18

CAPITAL IMPROVEMENTS - 97 STATEMENT OF RECEIPTS AND REVENUES Grants $ 0 $ 45,000 $ 12,000 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED Expenses $ 0 $ 44,430 $ 12,000 Revenues over (under) Expenditures $ 0 $ 570 $ 0 Ending Cash Balance as of December 31, 2016 $ 0 19

911 STATEMENT OF RECEIPTS AND REVENUES Revenue $ 224,165 $ 220,000 $ 220,000 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED Expenses $ 154,227 $ 191,350 $ 216,200 Revenues over (under) Expenditures $ 69,938 $ 28,650 $ 3,800 Ending Cash Balance as of December 31, 2016 $ 304,329 20

RECORD FEES STATEMENT OF RECEIPTS AND REVENUES Recorder Automation Fund $ 18,229 $ 20,000 $ 20,000 Landfill Tipping Fee 141 0 100 Collector's Automation 7,115 10,000 7,000 Vital Records Fee 2,726 5,000 3,000 State's Attorney Automation Fund 1,091 1,000 1,000 Coroner Fees 2,545 6,000 2,500 GIS Fees 33,923 40,000 35,000 Total Cash Receipts $ 65,770 $ 82,000 $ 68,600 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 29 44 Landfill Tipping $ 0 $ 40,000 $ 40,000 48-2 47 Collector's Automation 5,284 30,000 30,000 49 49 Vital Records Expenses 2,117 5,000 5,000 26 60 Recorder Automation 14,175 31,000 25,040 86 86 State's Attorney Website Fund 0 0 0 87 87 State's Attorney Automation Fund 0 0 0 94 94 Coroner Expenses 8,935 7,700 7,700 95 95 GIS Expenses 42,432 43,300 43,300 Total Expenses $ 72,943 $ 157,000 $ 151,040 Revenues over (under) Expenditures ($ 7,173) ($ 75,000) ($ 82,440) Ending Cash Balance as of December 31, 2016 $ 116,793 21

COURT FEES STATEMENT OF RECEIPTS AND REVENUES Court Security $ 9,298 $ 10,000 $ 10,000 Court Improvement 13,082 12,000 13,000 Violent Crime Victims 24,200 14,000 24,000 Traffic Probation 41,374 40,000 41,000 Arrestee's Medical Fee 3,711 4,000 4,000 State's Attorney Drug Fund 231 500 300 Drug Enforcement 342 500 400 Court Document Storage 27,645 27,000 28,000 Circuit Clerk Automation Fund 28,747 28,000 29,000 Drug Addiction Fund 195 0 2,000 Correction Services 6,923 8,000 7,000 DUI Fees 9,980 6,000 10,000 Sherriff's Vehicle 16,809 6,000 17,000 Circuit Clerk Ops 5,651 6,000 6,000 Circuit Clerk Support 12,831 20,000 13,000 Electronic Citation 1,436 1,000 1,000 Total Cash Receipts $ 202,455 $ 183,000 $ 205,700 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 18 6 Violent Crime Victims $ 24,200 $ 19,360 $ 19,360 24 33 States Attorney Forfeiture 0 7,500 7,500 25 34 Drug Enforcement 1,008 8,000 8,000 66 66 Drug Addiction 0 0 2,000 67 65 Correction Service Fees 8,959 17,000 17,000 68 68 DUI 3,756 12,000 12,000 27 70 Court Document Storage 20,035 50,000 50,000 22 73 Arrestee's Medical 2,327 25,000 25,000 28 75 Circuit Clerk Automation 20,933 35,000 35,000 19 76 Traffic Probation 16,455 114,000 124,000 17 77 Court Improvements 650 83,000 83,000 16 79 Court Security 4,228 5,000 5,000 88 88 Circuit Clerk Support 1,680 10,000 10,000 90 90 Sheriff's Vehicle 3,052 21,000 21,000 91 91 Circuit Clerks Operations 963 20,000 20,000 98 98 Electronic Citation 0 0 0 Total Court Expenses $ 108,246 $ 426,860 $ 438,860 Revenues over (under) Expenditures $ 94,209 ($ 243,860) ($ 233,160) Ending Cash Balance as of December 31, 2016 $ 764,689 22

PET POPULATION CONTROL FUND - 92 STATEMENT OF RECEIPTS AND REVENUES Fees $ 3 $ 6,000 $ 8,000 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 92 Spay/Neuter Expenses $ 2,232 $ 8,000 $ 8,000 Revenues over (under) Expenditures ($ 2,229) ($ 2,000) $ 0 Ending Cash Balance as of December 31, 2016 $ 167 23

FEDERAL FORFEITURES - 93 STATEMENT OF RECEIPTS AND REVENUES Interest $ 1 $ 0 $ 2,000 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 93 Expenses $ 1,210 $ 3,000 $ 3,000 Revenues over (under) Expenditures ($ 1,209) ($ 3,000) ($ 1,000) Ending Cash Balance as of December 31, 2016 $ 1,713 24

INDEMNITY FUND - 48-03 STATEMENT OF RECEIPTS AND REVENUES Fees and Grants $ 4,340 $ 0 $ 4,800 Interest 207 0 200 Total Cash Receipts $ 4,547 $ 0 $ 5,000 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 03 Expenses $ 0 $ 0 $ 5,000 Revenues over (under) Expenditures $ 4,547 $ 0 $ 0 Ending Cash Balance as of December 31, 2016 $ 141,843 25

INTEREST PAYMENT FUND - 48-06 STATEMENT OF RECEIPTS AND REVENUES Fees and Grants $ 9,180 $ 0 $ 10,000 Total Cash Receipts $ 9,180 $ 0 $ 10,000 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 06 Expenses $ 4,679 $ 0 $ 10,000 Revenues over (under) Expenditures $ 4,501 $ 0 $ 0 Ending Cash Balance as of December 31, 2016 $ 12,018 26

VETERAN'S MEMORIAL FUND - 50-86 STATEMENT OF RECEIPTS AND REVENUES Fees and Grants $ 1,500 $ 0 $ 1,800 Interest 211 0 200 Total Cash Receipts $ 1,711 $ 0 $ 2,000 STATEMENT OF EXPENDITURES - BUDGETED AND PROPOSED 86 VM Expenses $ 1,623 $ 0 $ 5,000 Revenues over (under) Expenditures $ 88 $ 0 ($ 3,000) Ending Cash Balance as of December 31, 2016 $ 65,732 27

INTENTONALLY LEFT BLANK

TAX LEVY DECEMBER 31, 2018

RESOLUTION 17-R- 'J ' WHEREAS, The County Board of and for the County of Douglas, State of Illinois ("Board"), finds the items attached to be the Budget and Appropriation for the FY 2018; and WHEREAS, The Board finds the Budget to be a statement of case, balances, estimated unexpended at the close of this fiscal year, together with the estimated revenues for the ensuing fiscal year, and the items and totals set forth therein to be a statement of proposed expenditures for the year to end December 31, 2018; and WHEREAS, The Board finds the Appropriation, as recited and articulated in the attached Levy, prepared in compliance and in the manner prescribed by law, to be the sums of money as set forth to be necessary appropriations of and for the County of Douglas, State of Illinois for the year to end December 31, 2018; and follows: WHEREAS, The Board finds the specific amounts for the individual annual Tax Levies to be as County Tax Levy $1,134,000 County Highway Tax Levy 420,000 County Aid to Township Bridges Tax Levy 210,000 Federal Aid Matching Tax Levy 210,000 County Retirement Tax Levy (IMRF) 500,000 Board of Health Tax Levy 350,000 Extension Education Program Tax Levy 59,000 Tuberculosis Tax Levy 9,000 General Liability and Tort Insurance Purposes Tax Levy 955,000 Workmen's Compensation Insurance Tax Levy 95,000 Unemployment Compensation Insurance Tax Levy 10,000 Social Security Tax Levy 285,000 Veteran's Assistance Fund 1 26000 Totals $4,363,000 28

NOW, THEREFORE, BE IT, AND IT IS HEREBY, RESOLVED BY THE COUNTY BOARD OF AND FOR THE COUNTY OF DOUGLAS, STATE OF ILLINOIS, That the aforesaid schedules are hereby adopted as the budget of and for the County of Douglas, State of Illinois, for the year to end December 31, 2018. JJL4 " 7 moved the adoption of the foregoing resolution; seconded by VOTE: Ayes Nays 29

TRUTH IN TAXATION TEST 2017 EAV $ 370,126,838 2018 EAV $ 420,000,000 2018 2018 2018 2017 Projection Levy Extensions Levy Max Rate County tax 1,134,000 $ 1,134,000 $ 1,000,000 0.2700% 1,134,000 Tort Immunity tax 955,000 955,000 955,000 n/a County Highway tax 420,000 420,000 371,000 0.1000% 420,000 County Bridges tax 210,000 210,000 186,000 0.0500% 210,000 Federal Aid Matching tax 210,000 210,000 186,000 0.0500% 210,000 TB 9,000 9,000 9,000 0.1250% 525,000 IMRF tax 500,000 500,000 750,000 n/a Board of Health Fund 350,000 350,000 371,000 0.1000% 420,000 Extension Education Program tax 59,000 59,000 57,000 0.0200% 84,000 Veterans Assistance Fund 126,000 126,000 0 0.0300% 126,000 Unemployment Insurance 10,000 10,000 10,000 n/a Workmans Comp 95,000 95,000 95,000 n/a Social Security tax 285,000 285,000 300,000 n/a Totals $ 4,363,000 $ 4,363,000 $ 4,290,000 101.70% 30

BUDGET SUMMARIES DECEMBER 31, 2018

INTENTONALLY LEFT BLANK

2017 2018 EMA : 005 005-4000-005 Office Head Salary $ 25,600 $ 25,600 005-4001-005 Deputy Hire $ 5,810 $ 2,810 005-4014-005 Clerical $ 19,900 $ 22,890 005-4110-005 Vehicle Maintenance $ 1,000 $ 1,000 005-4122-005 Radio Maintenance $ 650 $ 650 005-4200-005 Telephone $ 5,300 $ 6,065 005-4210-005 Utilities-Electricity $ 3,600 $ 3,600 005-4211-005 Utilities-Gas $ 1,620 $ 1,620 005-4212-005 Utilities-Water & Sewer $ 780 $ 780 005-4230-005 Mileage & Expenses $ 700 $ 700 005-4240-005 Postage $ 150 $ 150 005-4340-005 Conferences, Seminars & Dues $ 700 $ 700 005-4350-005 Training $ 500 $ 500 005-4550-005 Office Supplies $ 1,430 $ 2,730 005-4560-005 Vehicle Gas/Diesel $ 2,630 $ 2,630 005-4681-005 Supplies $ 1,170 $ 1,170 005-4690-005 Uniforms $ 200 $ 200 005-4760-005 Unspecified $ 750 $ 750 005-4773-005 Grant $ 20,000 $ 17,935 005-4940-005 Equipment Purchases $ 8,900 $ 8,900 $ 101,390 $ 101,380 ANIMAL CONTROL: 011 001-4000-011 Department Head Salary $ 3,000 $ 3,000 001-4002-011 Other Salaries $ 63,120 $ 57,120 001-4100-011 Building Maintenance $ 400 $ 250 001-4200-011 Telephone $ 700 $ 850 001-4202-011 Utilities / Internet $ 1,345 $ 1,100 001-4210-011 Utilities / Electricity $ 3,000 $ 3,000 001-4211-011 Utilities /Gas-Fuel $ 1,965 $ 2,000 001-4212-011 Utilities / Water & Sewer $ 700 $ 490 001-4230-011 Mileage & Expense $ 2,000 $ 1,800 001-4240-011 Postage $ 50 $ 50 001-4301-011 Professional Services $ 6,000 $ 3,250 001-4307-001 Testing-Canine $ - $ 250 001-4308-011 Testing-Feline $ - $ 1,000 001-4551-011 Veterinary Supplies $ - $ 900 001-4550-011 Office Supplies $ 1,000 $ 400 001-4552-011 Vaccines-Canine $ - $ 500 001-4553-011 Vaccines-Feline $ - $ 900 001-4560-011 Vehicle Gasoline/Diesel $ - $ 1,200 001-4681-011 Supplies $ 1,500 $ 800 001-4684-011 Rabies Tags $ 400 $ 500 001-4690-011 Uniforms $ 100 $ 70 001-4762-011 Miscellaneous Expense $ 200 $ 200 $ 85,480 $ 79,630 31

LAW LIBRARY: 012 001-4250-012 Books & Publication $ 13,000 $ 15,000 $ 13,000 $ 15,000 COURTHOUSE EXPENSE FUND: 014 001-4015-014 Salary-Maintenance $ 68,500 $ 64,270 001-4017-014 Overtime & Expenses $ 1,300 $ 1,300 001-4100-014 Building Maintenance $ 15,000 $ 15,000 001-4200-014 Utilities-Telephone $ 17,500 $ 17,500 001-4210-014 Utilities-Electricity $ 12,500 $ 13,000 001-4211-014 Utilities-Gas/Fuel $ 17,000 $ 17,000 001-4212-014 Utilities-Water & Sewer $ 3,500 $ 2,500 001-4681-014 Supplies $ 500 $ 500 $ 135,800 $ 131,070 JAIL OPERATIONS: 015 001-4002-015 Other Salaries/Part Time $ 8,000 $ 8,000 001-4008-015 Cook Salary $ 41,750 $ 41,750 001-4100-015 Building Maintenance $ 25,000 $ 22,000 001-4200-015 Telephone $ 22,000 $ 22,000 001-4210-015 Electricity $ 18,000 $ 19,000 001-4211-015 Fuel $ 2,800 $ 3,000 001-4212-015 Water & Sewer $ 8,500 $ 8,500 001-4315-015 Out of County Detention $ 1,000 $ 1,000 001-4360-015 Medical Care of Prisoners $ 52,000 $ 45,000 001-4390-015 Food $ 41,500 $ 41,500 001-4681-015 Supplies $ 7,500 $ 7,500 001-4940-015 Equipment $ 23,000 $ 8,000 $ 251,050 $ 227,250 CONTINGENCY: 035 001-4172-035 Non Deduct Insurance $ 2,500 $ 2,500 001-4289-035 Labor Attorney $ 10,000 $ 10,000 001-4760-035 Unspecified $ 200,000 $ 200,000 $ 212,500 $ 212,500 LOAN PAYMENTS: 038 001-4035-038 Bank Charges $ 500 $ 500 001-4881-038 Interest $ 66,000 $ 65,000 001-4882-038 Principal $ 78,500 $ 102,700 $ 145,000 $ 168,200 TAX EXTENSION & COLLECTION: 048 001-4250-048 Publications $ 10,000 $ 15,000 001-4271-048 Computer Forms $ 800 $ 800 001-4550-048 Office Supplies $ 1,600 $ 2,500 001-4769-048 Devnet $ 30,000 $ 30,000 $ 42,400 $ 48,300 32

GENERAL SERVICES: 050 001-4120-050 Equip Maint & Repair $ 2,000 $ 2,000 001-4202-050 Internet $ 6,500 $ 5,000 001-4240-050 Postage $ 40,000 $ 30,000 001-4370-050 Elevator/Security $ 6,000 $ 6,000 001-4550-050 Office Supplies $ 10,000 $ 10,000 001-4750-050 Contracts $ 79,800 $ 79,800 001-4760-050 General Services $ 18,000 $ 18,000 $ 162,300 $ 150,800 COUNTY BOARD: 051 001-4000-051 County Board Salary $ 33,000 $ 33,000 001-4230-051 Mileage & Expenses $ 7,000 $ 7,000 $ 40,000 $ 40,000 COUNTY CLERK: 052 001-4000-052 County Clerk Salary $ 32,400 $ 33,000 001-4001-052 Deputy Hire $ 76,510 $ 73,310 001-4340-052 Conference, Seminar $ 500 $ 500 001-4550-052 Office Supplies $ 4,500 $ 4,500 $ 113,910 $ 111,310 TREASURER COLLECTION: 053 001-4000-053 Treasurers Salary $ 64,713 $ 66,000 001-4001-053 Deputy Hire $ 65,950 $ 60,300 001-4230-053 Mileage & Expenses $ 1,000 $ 1,000 001-4250-053 Publications $ 200 $ 200 001-4550-053 Office Supplies $ 1,700 $ 1,700 $ 133,563 $ 129,200 CIRCUIT CLERK: 054 001-4000-054 Circuit Clerk Salary $ 64,713 $ 66,000 001-4001-054 Deputy Hire $ 166,370 $ 166,370 001-4251-054 Record Books $ 300 $ 300 001-4260-054 Audit $ 4,000 $ 4,250 001-4340-054 Conference, Seminar $ 800 $ 1,500 001-4550-054 Office Supplies $ 3,500 $ 2,800 001-4762-054 Miscellaneous $ 500 $ 500 001-4940-054 New Equipment $ 300 $ 300 $ 240,483 $ 242,020 33

SHERIFF: 055 001-4000-055 Sheriff Salary $ 66,570 $ 67,800 001-4001-055 Deputy Hire $ 451,400 $ 460,400 001-4002-005 Other Salaries $ 3,000 $ 3,000 001-4004-055 Administrative Staff $ 100,670 $ 100,670 001-4006-055 Correction Officer Salary $ 293,400 $ 299,200 001-4007-055 TC Dispatcher Salary $ 159,000 $ 201,750 001-4009-055 TC PT Salary $ 2,000 $ 2,000 001-4016-055 TC Overtime $ 5,000 $ 5,000 001-4017-055 Overtime $ 25,500 $ 25,500 001-4018-055 Benefits & Holidays $ 35,000 $ 35,000 001-4019-055 TC Benefits & Holidays $ 10,000 $ 10,500 001-4110-055 Maintenance of Vehicle $ 50,000 $ 45,000 001-4122-055 Maintenance of Radio $ 10,000 $ 10,000 001-4172-055 Non Deduct Insurance $ 3,000 $ 3,000 001-4232-055 Inmate Transport $ 1,500 $ 1,500 001-4250-055 Publication $ 1,000 $ 1,000 001-4302-055 Courthouse Security $ 95,600 $ 95,600 001-4340-055 Conference/Seminar $ 3,500 $ 3,000 001-4350-055 Training $ 9,000 $ 9,000 001-4351-055 TC Training $ 2,000 $ 2,000 001-4550-055 Office Supplies $ 7,000 $ 6,500 001-4682-055 Guns & Ammunition $ 1,500 $ 1,000 001-4683-055 Purchase of Police Equip. $ 7,000 $ 6,500 001-4690-055 Uniforms $ 8,000 $ 6,000 001-4763-055 Fixed per Diem/Mileage $ 3,000 $ 3,000 001-4930-055 Purchase of Vehicle $ 50,000 $ - 001-4942-055 Capital Outlay $ - $ 26,000 001-4950-055 Computer Software $ 2,000 $ 2,000 001-4951-055 TC Computer Software $ 1,000 $ 1,000 $ 1,406,640 $ 1,432,920 CORONER: 056 001-4000-056 Coroners Salary $ 36,066 $ 36,800 001-4001-056 Deputy Coroner $ 6,530 $ 6,530 001-4014-056 Clerical $ 4,180 $ 4,180 001-4110-056 Vehicle Maintenance $ 1,900 $ 1,900 001-4122-056 Maintenance of Radio $ 560 $ 1,060 001-4200-056 Telephone $ 3,000 $ 3,135 001-4231-056 Travel Expenses $ 980 $ 980 001-4250-056 Publications $ 290 $ 250 001-4300-056 Inquest & Autopsy $ 17,010 $ 10,000 001-4340-056 Conference & Dues $ 1,200 $ 1,200 001-4350-056 Training $ 1,200 $ 970 001-4550-056 Office Expenses $ 3,350 $ 7,720 001-4560-056 Fuel & Oil $ 3,300 $ 3,000 001-4681-056 Supplies $ 7,700 $ 3,590 001-4690-056 Uniforms $ 520 $ 500 001-4763-056 Fixed per Diem/Mileage $ 2,530 $ 2,530 001-4940-056 New Equipment $ 2,300 $ 2,000 $ 92,616 $ 86,345 34

SUPT OF EDUCATION: 057 001-4310-057 Educational Services $ 49,555 $ 47,415 $ 49,555 $ 47,415 STATES ATTORNEY: 058 001-4000-058 States Attorney $ 128,960 $ 128,960 001-4002-058 Other Salaries $ 142,000 $ 142,000 001-4223-058 Leasing Expenses $ 3,500 $ 3,500 001-4291-058 Appellate Asst. SE $ 7,000 $ 7,000 001-4294-058 Expert Witness $ 1,000 $ 1,000 001-4301-058 Professional Services $ 600 $ 600 001-4315-058 Out of County Detention $ 20,000 $ 7,500 001-4340-058 Conference, Seminar $ 1,500 $ 1,500 001-4350-058 Training $ 1,700 $ 1,700 001-4550-058 Office Supply $ 3,200 $ 3,200 001-4940-058 Equipment $ 1,000 $ 1,000 $ 310,460 $ 297,960 SUPERVISOR OF ASSESSMENTS: 059 001-4000-059 Supervisor Salary $ 53,650 $ 60,000 001-4001-059 Deputy Hire $ 63,350 $ 79,000 001-4230-059 Mileage & Expenses $ 1,500 $ 1,500 001-4303-059 Farmland Assessment $ 200 $ 200 001-4340-059 Conference & Seminar $ 1,000 $ 1,000 001-4350-059 Training $ 4,000 $ 4,000 001-4550-059 Office Supplies $ 3,000 $ 3,000 001-4940-059 New Equipment $ 1,200 $ 1,200 $ 127,900 $ 149,900 PUBLIC DEFENDER: 061 001-4000-061 Public Defender Salary $ 59,450 $ 59,450 001-4294-061 Expert Witness Fee $ 3,850 $ 3,850 001-4306-061 Contract $ 62,100 $ 62,100 001-4550-061 Office Expenses $ 4,200 $ 4,200 $ 129,600 $ 129,600 PROBATION: 062 001-4000-062 Probation Officer $ 65,650 $ 69,550 001-4001-062 Deputy Hire $ 73,550 $ 76,510 001-4004-062 Administrative $ 35,800 $ 22,000 001-4230-062 Mileage & Expenses $ 3,000 $ 3,000 001-4550-062 Office Supplies $ 4,000 $ 4,000 $ 182,000 $ 175,060 BOARD OF REVIEW: 063 001-4002-063 Salary $ 12,000 $ 12,000 001-4230-063 Mileage & Expenses $ 300 $ 300 001-4340-063 Conference & Seminar $ 300 $ 300 001-4350-063 Training $ 1,000 $ 1,000 $ 13,600 $ 13,600 35

CIRCUIT COURT: 064 001-4000-064 Supplemental Judge $ 1,500 $ 1,500 001-4002-064 Court Reporter Salary $ 40,000 $ 40,900 001-4004-064 Administrative Salary $ 47,883 $ 47,900 001-4005-064 Juror Bailiff $ 500 $ 500 001-4231-064 Travel Expenses $ 500 $ 500 001-4290-064 Court Appointed Attorney $ 15,000 $ 25,000 001-4292-064 Testing Fees $ 750 $ 750 001-4293-064 Juror Fees & Mileage $ 10,000 $ 10,000 001-4294-064 Expert Witness Fee $ 4,000 $ 4,000 001-4295-065 Court Interpreter $ 3,000 $ 7,500 001-4312-064 Youth Home Cases $ 500 $ 500 001-4340-064 Conference & Seminars $ 1,000 $ 1,000 001-4391-064 Jury Expense $ 130 $ 130 001-4550-064 Office Supplies $ 5,000 $ 5,000 001-4763-064 Fixed Per Diem/Mileage $ 16,000 $ 16,000 001-4774-064 Court Automation $ 400 $ 400 001-4940-064 New Equipment $ 700 $ 700 $ 146,863 $ 162,280 AUDIT FUNDS: 067 001-4260-067 Audit Expense $ 40,000 $ 50,000 $ 40,000 $ 50,000 ELECTIONS: 069 001-4000-069 County Clerk Salary $ 32,357 $ 33,000 001-4001-069 Deputy Hire $ 32,930 $ 33,000 001-4020-069 Election Salary $ 2,000 $ 3,000 001-4120-069 Main & Repairs $ 500 $ - 001-4221-069 Polling Place Rental $ 2,000 $ 4,700 001-4240-069 Postage $ 750 $ - 001-4250-069 Publications $ 3,500 $ 7,500 001-4270-069 Data Processing $ 30,000 $ 41,250 001-4340-069 Conference, Seminar $ 500 $ - 001-4763-069 Fixed Per Diem/Mileage $ 25,000 $ 40,000 001-4942-055 Capital Outlay $ - $ 23,760 $ 129,537 $ 186,210 ASSESSOR WEBSITE: 086 086-4950-086 Computer Software $ 10,000 $ 2,500 $ 10,000 $ 2,500 ANIMAL CONTROL DONATIONS: 099 099-4762-099 Miscellaneous $ 5,000 $ 5,000 $ 5,000 $ 5,000 36

2017 2018 SOCIAL SECURITY: 003 003-4011-003 Social Security $ 315,000 $ 315,000 $ 315,000 $ 315,000 IMRF: 004 004-4010-004 I. M. R. F. $ 400,000 $ 400,000 $ 400,000 $ 400,000 COUNTY HEALTH DEPARTMENT: 008 007-4000-008 Dept Head/Administrator Salary $ 70,000 $ 72,000 007-4001-008 Dental Clinic $ 490,000 $ 300,000 007-4002-008 Other Salaries $ 8,000 $ 8,000 007-4004-008 Administrative Salary $ 80,000 $ 82,000 007-4012-008 Environmental Salary $ 71,000 $ 71,000 007-4013-008 Nursing Salary $ 211,000 $ 211,000 007-4100-008 Building Maintenance $ 30,000 $ 30,000 007-4200-008 Telephone $ 3,300 $ 3,300 007-4210-008 Utilities -Electricity $ 9,000 $ 11,000 007-4212-008 Utilities - Water & Sewer $ 1,300 $ 1,600 007-4230-008 Mileage & Expenses $ 2,700 $ 2,700 007-4240-008 Postage $ 3,000 $ 3,000 007-4250-008 Publications $ 200 $ 200 007-4257-008 Advertising $ 150 $ 150 007-4260-008 Audit /Budget Expense $ 3,500 $ 3,500 007-4282-008 Dental Expenses $ 200,000 $ 350,000 007-4306-008 Contractual Services $ 15,000 $ 20,000 007-4340-008 Conference, Seminar, Dues $ 3,000 $ 3,000 007-4681-008 Supplies $ 7,000 $ 7,000 007-4760-008 Unspecified $ 6,000 $ 10,000 007-4773-008 Grants Expense $ 5,000 $ 1,000 007-4777-008 Car Seat Loan Program $ 2,000 $ 2,000 007-4779-008 Health Promotion $ 35,000 $ 2,000 007-4781-008 FSSMC Class Expense $ 15,000 $ 25,000 007-4786-008 Nursing Expense $ 48,000 $ 35,000 007-4790-008 Medical Reserve Care Project $ 15,000 $ 10,000 007-4793-008 Bioterrorism- Preparedness $ 20,000 $ 20,000 007-4940-008 Equipment Purchases $ 8,000 $ 500 $ 1,362,150 $ 1,284,950 37

TUBERCULOSIS: 009 009-4230-009 Mileage & Expenses $ 800 $ 800 009-4311-009 Contract Services DCHD $ 6,400 $ 6,400 009-4361-009 Hospital Care $ 36,000 $ 36,000 009-4362-009 Care of out Patient $ 1,000 $ 1,000 009-4363-009 X-Rays for Patient $ 1,500 $ 1,500 009-4364-009 Skin Tests $ 2,500 $ 2,500 009-4550-009 Office Supplies $ 1,000 $ 1,000 $ 49,200 $ 49,200 TORT INSURANCE:10 010-4021-010 Benefits Paid $ 21,670 $ 21,500 $ 21,670 $ 21,500 VETERANS ASSISTANCE: 013 013-4002-013 Salary $ 10,500 $ 10,500 013-4200-013 Utilities Telephone $ 2,010 $ 1,000 013-4210-013 Utilities Electricity $ 2,010 $ 3,500 013-4211-013 Utilities Gas Fuel $ 2,010 $ 3,500 013-4212-013 Utilities Water & Sewer $ 2,010 $ 2,000 013-4220-013 Rent $ 8,040 $ 5,000 013-4234-013 Transportation $ 1,000 $ 1,000 013-4365-013 Medical & Hospital $ 2,835 $ 1,500 013-4390-013 Food $ 4,500 $ 3,700 013-4681-013 Supplies $ 2,835 $ - 013-2021-013 Veterans Memorial Fund Loan Repay $ - $ 50,000 $ 37,750 $ 81,700 EXTENSION SERVICES: 031 014-4170-031 Benefits Paid $ 56,650 $ 58,350 $ 56,650 $ 58,350 GENERAL INSURANCE/HEALTH: 039 012-4191-039 Health Insurance Expenses $ 14,500 $ 14,500 012-4192-039 Premium Payments $ 864,460 $ 850,000 $ 878,960 $ 864,500 UNEMPLOYMENT INSURANCE: 040 002-4021-040 Benefits Paid $ 10,000 $ 10,000 $ 10,000 $ 10,000 WORKMENS COMPENSATION: 042 006-4021-042 - Premium Payments $ 95,700 $ 94,230 $ 95,700 $ 94,230 38

LIABILITY INSURANCE: 043 011-4021-043 Benefits Paid $ 149,930 $ 148,200 $ 149,930 $ 148,200 HIGHWAY SALARY & EXPENSES: 080 020-4001-080 Deputy Hire $ 173,807 $ 173,810 020-4002-080 Other Salaries/Part-Time $ 15,000 $ 15,000 020-4003-080 IT/GIS Coordinator $ 57,835 $ 57,850 020-4017-080 Overtime $ 20,000 $ 20,000 020-4100-080 Office Building Maintenance $ 4,000 $ 4,000 020-4120-080 Main & Repairs $ 2,750 $ 2,750 020-4122-080 Maintenance of Radio $ 500 $ 500 020-4150-080 Road Maintenance $ 80,000 $ 50,000 020-4160-080 Township Maintenance $ 59,000 $ 59,000 020-4200-080 Telephone $ 8,500 $ 9,000 020-4213-080 Warehouse Utilities $ 8,000 $ 8,000 020-4223-080 Leasing & Other $ 5,500 $ 5,500 020-4230-080 Mileage & Expenses $ 500 $ 500 020-4240-080 Postage $ 1,400 $ 1,400 020-4250-080 Publications $ 500 $ 500 020-4281-080 Misc. Engineering $ 15,000 $ 15,000 020-4340-080 Conference/Seminar $ 900 $ 900 020-4350-080 Training $ 2,000 $ 2,000 020-4550-080 Office Supplies $ 1,750 $ 1,750 020-4560-080 Fuel, Oil & Grease $ 12,000 $ 12,000 020-4680-080 Sign Shop $ 5,000 $ 5,000 020-4681-080 Warehouse Supplies $ 900 $ 900 020-4762-080 Miscellaneous $ 500 $ 500 020-4775-080 Contingent $ 5,000 $ 500 020-4940-080 New Equipment & Main $ 70,000 $ 45,000 020-4942-080 Concrete Crushing Contracts $ - $ 210,000 020-4950-080 Computer Software $ 10,000 $ 18,000 $ 560,342 $ 719,360 COUNTY & TOWNSHIP BRIDGE: 081 021-4500-081 County Bridge Fund $ 400,000 $ 400,000 $ 400,000 $ 400,000 HIGHWAY FEDERAL AID: 082 023-4960-082 Matching Road Fund $ 400,000 $ 400,000 $ 400,000 $ 400,000 PUBLIC TRANSPORTATION: 089 089-4234-089 Transportation $ 250,000 $ 250,000 $ 250,000 $ 250,000 39

CAPITAL IMPROVEMENTS FUND: 097 097-4257-097 Advertising $ - $ 500 097-4301-097 Professional Services $ - $ 2,000 097-4306-097 Contractual $ 38,230 $ 8,500 097-4681-097 Supplies $ 1,000 $ 1,000 097-4762-097 Miscellaneous $ 5,200 $ - $ 44,430 $ 12,000 911 911-4000-911 Coordinator's Salary $ 47,000 $ 48,000 911-4001-911 Telecomunicator's Salary $ 66,500 $ 68,000 911-4001-911 IMRF Reimbursements $ 3,900 $ 3,900 911-4011-911 Soc Sec Reimbursements $ 3,700 $ 3,900 911-4122-911 Maintenance of Radio $ 16,500 $ 37,000 911-4191-911 Health Ins Reimbursement $ 9,000 $ 12,000 911-4200-911 Telephone Expenses $ 1,500 $ 1,000 911-4203-911 Wireless Expenses $ 1,200 $ 1,200 911-4230-911 Mileage and Expenses $ 1,000 $ 500 911-4240-911 Postage $ 400 $ 400 911-4241-911 Office Expense $ 2,500 $ 2,500 911-4250-911 Public Relations $ 500 $ 250 911-4314-911 Contracted MFG Services $ 2,500 $ 2,500 911-4340-911 Conference/Seminars/Dues $ 500 $ 500 911-4350-911 Training Expense $ 2,500 $ 2,500 911-4351-911 Dispatch Travel Expense $ 100 $ 100 911-4550-911 Office Supplies $ 300 $ 200 911-4760-911 Misc Expense $ 250 $ 250 911-4940-911 Equipment Purchases $ 15,000 $ 15,000 911-4960-911 Equipment Install/Maint. $ 16,500 $ 16,500 $ 191,350 $ 216,200 40

2017 2018 INDEMNITY: 48-003 003-4500-003 Miscellaneous Expense $ - $ 5,000 $ - $ 5,000 VCV LIAISON: 02-006 018-4773-006 Grant Expense $ 19,360 $ 19,360 $ 19,360 $ 19,360 INTEREST PAYMENT: 48-006 006-4500-006 Miscellaneous Expense $ - $ 10,000 $ - $ 10,000 STATES ATTORNEY FORFEITURE: 033 024-4550-033 Office Supplies $ 5,000 $ 5,000 024-4762-033 Miscellaneous $ 2,500 $ 2,500 $ 7,500 $ 7,500 DRUG ENFORCEMENT: 034 025-4762-034 Miscellaneous $ 8,000 $ 8,000 $ 8,000 $ 8,000 LANDFILL TIPPING FEE: 044 029-4762-044 Miscellaneous $ 40,000 $ 40,000 $ 40,000 $ 40,000 TAX SALE AUTOMATION FUND: 047 001-4223-047 Leasing and Other $ 30,000 $ 30,000 $ 30,000 $ 30,000 VITAL RECORDS AUTOMATION: 049 049-4940-049 New Equipment $ 5,000 $ 5,000 $ 5,000 $ 5,000 RECORDERS AUTOMATION: 060 026-4223-060 Leasing & Other Expenses $ 24,940 $ 21,000 026-5001-060 Salary Transfer $ 6,060 $ 4,040 $ 31,000 $ 25,040 CORRECTION SERVICE FEES: 065 067-4762-065 Miscellaneous Expense $ 17,000 $ 17,000 $ 17,000 $ 17,000 DRUG ADDICTION: 066 066-4500-066 Miscellaneous Expense $ - $ 2,000 $ - $ 2,000 41

DUI FEE FUND: 068 068-4940-068 New Equipment $ 12,000 $ 12,000 $ 12,000 $ 12,000 COURT DOCUMENT STORAGE: 070 027-4001-070 Deputy Hire $ 20,000 $ 20,000 027-4123-070 Document Storage $ 15,000 $ 15,000 027-4940-070 Equipment Purchase $ 15,000 $ 15,000 $ 50,000 $ 50,000 ARRESTEE'S MEDICAL FEE: 073 022-4360-073 Arrestee's Medical Fee $ 25,000 $ 25,000 $ 25,000 $ 25,000 CIRCUIT CLERKS AUTOMATION: 075 028-4940-075 New Equipment $ 32,960 $ 32,900 028-5001-028 Salary Transfer $ 2,040 $ 2,100 $ 35,000 $ 35,000 PROBATION SERVICE FEES: 076 019-4292-076 Testing Expense $ 4,000 $ 4,000 019-4301-076 Professional Services $ 50,000 $ 50,000 019-4306-076 Contractual Services $ 21,000 $ 21,000 019-4350-076 Training $ 5,000 $ 5,000 019-4362-076 Salary Transfer $ 20,000 $ 30,000 019-4550-076 Office Supplies $ 4,000 $ 4,000 019-4762-076 Misc Expenses $ 5,000 $ 5,000 019-4940-076 New Equipment $ 5,000 $ 5,000 $ 114,000 $ 124,000 COURT IMPROVEMENTS: 077 017-4002-077 Court Security $ 30,000 $ 30,000 017-4301-077 Professional Services $ 1,000 $ 1,000 017-4350-077 Training $ 4,000 $ 4,000 017-4762-077 Miscellaneous - Remb. $ 15,000 $ 15,000 017-4774-077 Court Automation $ 6,000 $ 6,000 017-4940-077 New Equipment & Maintenance $ 27,000 $ 27,000 $ 83,000 $ 83,000 COURT SECURITY: 079 016-4002-079 Court Security $ 5,000 $ 5,000 $ 5,000 $ 5,000 42

VETERAN'S MEMORIAL: 50-086 086-4500-186 Miscellaneous Expense $ - $ 5,000 $ - $ 5,000 Circuit Clerk Support Service Fee Fund: 088 088-4940-088 New Equipment & Misc $ 10,000 $ 8,925 088-5001-088 Salary Transfer $ - $ 1,075 $ 10,000 $ 10,000 SHERIFF VEHICLE EQUIPMENT FUND: 090 090-4940-090 New Equipment & Misc. $ 21,000 $ 21,000 $ 21,000 $ 21,000 CIRCUIT CLERKS OPERATIONS & AD: 091 091-4762-091 Misc Expenses $ 16,328 $ 16,140 091-5001-091 Salary Transfer $ 3,672 $ 3,860 $ 20,000 $ 20,000 PET POPULATION CONTROL FUND: 092 092-4762-092 Miscellaneous Exp $ 8,000 $ 8,000 $ 8,000 $ 8,000 FEDERAL FORFEITURES: 093 093-4940-093 New Equipment $ 3,000 $ 3,000 $ 3,000 $ 3,000 CORONER'S FEES: 094 094-4550-094 Office Supplies $ 2,400 $ 2,400 094-4683-094 Purchase Electronics $ 3,000 $ 3,000 094-4940-094 Forensic ID Equipment $ 2,300 $ 2,300 $ 7,700 $ 7,700 GIS FUND: 095 095-4001-095 IT Salary $ 43,300 $ 43,300 $ 43,300 $ 43,300 43

INTENTONALLY LEFT BLANK