9/06/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 8/01/17 TO 8/31/17
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1 9/06/17 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC VEHICLE FUEL A & B ENTERPRISES, INC PC HARDWARE & EQUIPMENT AMAZON.COM 1, TRAVEL U.S. BANK CLERK - ELECTIONS MACHINE MAINT CONTRACT ELECTION SYSTEMS & SOFTWARE 3, BOARD OF COMMISSIONERS TRAVEL U.S. BANK FACILITIES - GENERAL VEHICLE FUEL A & B ENTERPRISES, INC REIMBURSABLE EXPENSES TREAT'EM RIGHT CONSTRUCTION & 1, CONTRACTUAL SERVICES JNJ CONTRACTING, LLC 1, FACILITIES - ANNEX CONTRACTUAL SERVICES ALL PHASE HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL WATER/SEWER/GARBAGE LA GRANDE, CITY OF 1, OTEC O.T.E.C. 3, WATER/SEWER/GARBAGE WASTE-PRO REPAIR & MAINT. ELEVATOR THYSSENKRUPP ELEVATOR CORPORAT FACILITIES - JOSEPH BLDG. REPAIR & MAINT. BUILDING CARPET ONE FLOOR & HOME HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL REPAIR & MAINT. ELEVATOR DEPARTMENT OF CONSUMER & WATER/SEWER/GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C. 2, WATER/SEWER/GARBAGE WASTE-PRO REPAIR & MAINT. ELEVATOR THYSSENKRUPP ELEVATOR CORPORAT 5, REPAIR & MAINT. ELEVATOR THYSSENKRUPP ELEVATOR CORPORAT 1, FACILITIES - ADMIN. BLDG. HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL WATER/SEWER/GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C WATER/SEWER/GARBAGE WASTE-PRO
2 9/06/17 UNION COUNTY PAGE 2 FACILITIES-CIRCUIT COURT HOUSEHOLD & INST CROWN PAPER AND JANITORIAL WATER/SEWER/GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C COMPUTER SERVICES OFFICE/OPERATING SUPPLIES AMAZON.COM A&T MAIN SYST. SOFTWARE CHAVES CONSULTING, INC. 1, PC SOFTWARE MAINT/UPDATE EASTERN OREGON NET, INC. 1, DA - LEGAL SERVICES OFFICE/OPERATING SUPPLIES OFFICE DEPOT DUES ODAA 2, OFFICE/OPERATING SUPPLIES U.S. BANK 2, DA - SUPPORT ENFORCEMENT TUITION/TRAINING ODAA JUVENILE TRAVEL A & B ENTERPRISES, INC EVALUATION ASSURE DRUG DETECTION, LLC DETENTION RETAINER/CO BRK MANAGEMENT SERVICES TRAVEL A & B ENTERPRISES, INC DETENTION BASIC SERV NORCOR JUVENILE DETENTION 5, DETENTION BASIC SERV WALLA WALLA COUNTY 1, EVALUATION ASSURE DRUG DETECTION, LLC MOTOR VEHICLE MAINTENANCE U.S. BANK EMERGENCY SERV RESOURCE DEVELOPMENT COPY CLUB VEHICLE FUEL A & B ENTERPRISES, INC VEHICLE FUEL A & B ENTERPRISES, INC OFFICE/OPERATING SUPPLIES U.S. BANK SPECIAL ACCOUNTS PROPERTY INSURANCE CIS TRUST 160, BLUE MTN COMM COLLEGE/EOU EASTERN OREGON UNIVERSITY 12, POSTAGE PURCHASE POWER 1, RESOURCE DEVELOPMENT U.S. BANK REIMBURSABLE TRAVEL A & B ENTERPRISES, INC
3 9/06/17 UNION COUNTY PAGE 3 CONTRACTUAL SERVICES WASTE-PRO ADVERTISING NORTHEAST OR CLASSIFIEDS RESOURCE DEVELOPMENT UNION COUNTY (E.O.C.A.) 14, REIMBURSABLE TRAVEL A & B ENTERPRISES, INC TELEPHONE PRIORITY ONE 1, SPEC TRANSPORTATION PROJ UNION COUNTY PUBLIC TRANSIT 2, COBRA/RETIREES MED INS. ASSOC. OF OR. CO. INS. TRUST 2, RESOURCE DEVELOPMENT B.M.C.C WATERMASTER FEE BAKER COUNTY ADMINISTRATIVE 10, CONTRACTUAL SERVICES BAUM SMITH, LLC CONTRACTUAL SERVICES LOCAL GOVERNMENT 1, RESOURCE DEVELOPMENT O.T.E.C RESOURCE DEVELOPMENT U.S. BANK SHERIFF BULLET PROOF VEST REPLACE L.N. CURTIS & SONS 8, BOAT REGISTRATION FEES OREGON STATE MARINE BOARD TRANSPORTATION PINNACLE PUBLIC FINANCE, INC. 2, MOTOR VEHICLE MAINTENANCE A & B ENTERPRISES, INC. 2, PATROL SUPPLIES (UCSO) BI-MART CORPORATION MOTOR VEHICLE MAINTENANCE BLUE MOUNTAIN AUTO PARTS MOTOR VEHICLE MAINTENANCE CARBOY FLOWERS, INC. 4, MOTOR VEHICLE MAINTENANCE ISLAND EXPRESS LUBE UNIFORMS L.N. CURTIS & SONS MARINE BOARD MAINTENANCE LES SCHWAB TIRE CENTER CIS UPDATES LEXIPOL 2, OFFICE/OPERATING SUPPLIES PEPSI-COLA BOTTLING CO TRAVEL/TRAINING BANNER BANK REIMBURSEABLE SUPPLIES NORTHEAST OR CLASSIFIEDS VEHICLE FUEL A & B ENTERPRISES, INC. 2, OFFICE/OPERATING SUPPLIES QUILL CORPORATION PATROL SUPPLIES (UCSO) U.S. BANK 2, TELEPHONE UNITED STATES CELLULAR MOTOR VEHICLE MAINTENANCE COMMERCIAL TIRE TRANSPORTATION PINNACLE PUBLIC FINANCE, INC. 13, CORRECTIONS MEDICAL SUPPLIES & CARE ASSURE DRUG DETECTION, LLC EOCCO-MENTOR PROGRAM LIFESWOT COACHING 3, PHYSICIAN PHELPS, KAREN PHYSICIAN ZUNINO, BUD MOTOR VEHICLE MAINTENANCE A & B ENTERPRISES, INC MEDICAL SUPPLIES & CARE BI-MART CORPORATION 1, MENTAL HEALTH ASSISTANT CENTER FOR HUMAN DEVELOPMENT 1, FOOD FOR HUMAN CONSUMPT. FOOD SERVICES OF AMERICA 4, MOTOR VEHICLE MAINTENANCE LES SCHWAB TIRE CENTER FOOD FOR HUMAN CONSUMPT. MEADOW GOLD DAIRIES OFFICE/OPERATING SUPPLIES PEPSI-COLA BOTTLING CO REIMBURSABLE SUPPLIES SEACURUS 1, INMATE OVERFLOW GRANT COUNTY SHERIFF'S OFFICE 6, CONTRACTUAL SERVICES INTELLICHOICE, INC. 3,848.92
4 9/06/17 UNION COUNTY PAGE 4 VEHICLE FUEL A & B ENTERPRISES, INC JAIL SUPPLIES CROWN PAPER AND JANITORIAL OFFICE/OPERATING SUPPLIES QUILL CORPORATION MEDICAL SUPPLIES & CARE U.S. BANK TELEPHONE UNITED STATES CELLULAR PHYSICIAN PHELPS, KAREN PHYSICIAN ZUNINO, BUD 1, PUBLIC WORKS FUND ROAD MAINT/CONSTRUCTION PUBLIC UTILITIES SERVICES O.T.E.C SHOP TOOLS SNAP-ON TOOLS 1, LIABILITY INSURANCE CIS TRUST 49, REPAIR & MAINT. BUILDING ARAMARK UNIFORM SERVICES WEST ROAD MAINTENANCE SUPPLIES BLUE MOUNTAIN AUTO PARTS 2, VEHICLE FUEL BYRNES OIL CO., INC. 6, ROAD MAINTENANCE SUPPLIES CORWIN CO. 9, OTIB/PALMER JUNCTION LOAN JOHNNY B TRANSPORT 24, SHOP TOOLS NORCO, INC. 2, ROAD MAINTENANCE SUPPLIES ROYAL ROCK 3, OFFICE/OPERATING SUPPLIES TRIANGLE W FARMS 1, EQUIPMENT MAINT SUPPLIES CATERPILLAR FINANCIAL SERVICES 22, ROAD MAINTENANCE SUPPLIES CORWIN CO. 1, STP EXPENSE R.D. MAC, INC. 18, HERBICIDES WILBUR-ELLIS 1, TIRES ROCK AND SONS TIRE AND AUTO 2, EQUIPMENT MAINT SUPPLIES UTILITY TRUCK EQUIPMENT SALES 2, OTIB/PALMER JUNCTION LOAN CORWIN CO EQUIPMENT MAINT SUPPLIES UTILITY TRUCK EQUIPMENT SALES 1, WEED CONTROL FUND WEED MAINTENANCE LIABILITY INSURANCE CIS TRUST CONTRACT SRV-SPRAYING MEADOWLARK LAND SERVICES VEHICLE FUEL/MAINTENANCE A & B ENTERPRISES, INC LANDOWNER COST SHARE BOYD, SUSAN CONTRACT SRV-SPRAYING RIDLEY PEST CONTROL 1, VEHICLE FUEL/MAINTENANCE A & B ENTERPRISES, INC OFFICE/OPERATING SUPPLIES CROP PRODUCTION SERVICES, INC 7, CONTRACT SRV-SPRAYING PLANTWORKS, LLC OFFICE/OPERATING SUPPLIES U.S. BANK BICYCLE FUND/PROJECT FUND EOCRO CONTRACTUAL SRVS JAMISON & SULLIVAN, INC. 8, ANIMAL CONTROL FUND MOTOR VEHICLE MAINTENANCE ISLAND EXPRESS LUBE UNIFORMS L.N. CURTIS & SONS VEHICLE FUEL A & B ENTERPRISES, INC
5 9/06/17 UNION COUNTY PAGE 5 OFFICE/OPERATING SUPPLIES U.S. BANK TELEPHONE UNITED STATES CELLULAR COMMISSION CHILD & FAMILY DFC TRAVEL U.S. BANK OFFICE/OPERATING SUPPLIES U.S. BANK COMMISSION CHILD & FAMILY SUB DEPT-DRUG FREE RELAY OFFICE/OPERATING SUPPLIES U.S. BANK OFFICE/OPERATING SUPPLIES BLUE MOUNTAIN EMBROIDERY WIND PROJECT FUND PAYMENTS TO DISTRICTS UNION CEMETERY DIST. 2, PAYMENTS TO DISTRICTS UNION COUNTY VECTOR CONTROL 1, PAYMENTS TO DISTRICTS 4-H/EXTENSION SERVICE DISTRICT STF FUND CONTRACTUAL SVC-STF CENTER FOR HUMAN DEVELOP. INC. 2, CONTRACTUAL SVC-STF COMMUNITY CONNECTION 14, COMMUNITY CORRECTIONS PUBLIC SAFETY LABORATORY ASSURE DRUG DETECTION, LLC CLIENT SERVICES, FELON OXFORD HOUSE HOPE OFFICE/OPERATING SUPPLIES U.S. BANK VEHICLE FUEL A & B ENTERPRISES, INC LABORATORY ASSURE DRUG DETECTION, LLC OFFICE/OPERATING SUPPLIES BI-MART CORPORATION CLIENT SERVICES, FELON CARSON, PAT TRAVEL/TRAINING L.N. CURTIS & SONS CLIENT SERVICES, FELON RICE, JOEL LABORATORY WASTE-PRO CLIENT SERVICES, FELON H & H TREATMENT PROGRAMS, LLC CLIENT SERVICES, FELON CENTER FOR HUMAN DEVELOPMENT 1, CLIENT SERVICES, FELON OXFORD HOUSE HOPE 2, OFFICE/OPERATING SUPPLIES QUILL CORPORATION CLIENT SERVICES, FELON RICE, JOEL 1, LABORATORY ASSURE DRUG DETECTION, LLC TRAVEL/TRAINING U.S. BANK CRIME VICTIM PROGRAM PUBLIC SAFETY OFFICE/OPERATING SUPPLIES OFFICE DEPOT TRAVEL/TRAINING SCHLICHTING, VALERIE TRAVEL/TRAINING BROWNE, MEGAN
6 9/06/17 UNION COUNTY PAGE 6 TRAVEL/TRAINING U.S. BANK 1, MERA RECREATION PROGRAMS FOREST MANAGEMENT GARY R WRIGHT CONTRACTING, INC 8, FUEL/VEHICLE MAINT A & B ENTERPRISES, INC FUEL/VEHICLE MAINT A & B ENTERPRISES, INC RTP GRANT 16 DEVELOPMENT DEPT. OF CORRECTIONS 1, AGRICULTURE SERVICES FUND WATERMASTER MAINT & EQUIPMENT REPAIRS BI-MART CORPORATION HUMAN SERVICES PROGRAM TRAVEL/TRAINING A & B ENTERPRISES, INC TRAVEL/TRAINING A & B ENTERPRISES, INC MAC MATCH OREGON DEPT. OF HUMAN SERVICES 19, CARE PROGRAM EXP-OTHER U.S. BANK MEDIATION/CONCILIATION MEDIATION SERVICES STEDFELD, ROBIN 1, MEDIATION SERVICES GOLDSTEIN, JOEL MSW MEDIATION SERVICES STEDFELD, ROBIN DRUG COURT FUND DRUG COURT CJC GRANT EXPENDITURES ASSURE DRUG DETECTION, LLC CJC GRANT EXPENDITURES ASSURE DRUG DETECTION, LLC CJC GRANT EXPENDITURES ASSURE DRUG DETECTION, LLC JUSTICE COURT PUBLIC SAFETY OR DEPT OF REV-FINES/FEES OREGON DEPT. OF REV. 12, CLERK EQUIP RESERVE FUND CLERK - EQUIPMENT OFFICE EQUIPMENT SHI 4, COMMUNICATIONS SYSTEM CONTRACTUAL SERVICES CIS TRUST 1, CONTRACTUAL SERVICES DAY MANAGEMENT CORP UTILITIES ED STAUB & SONS 1, BUFFALO PEAK GOLF COURSE MAINTENANCE FUEL A & B ENTERPRISES, INC
7 9/06/17 UNION COUNTY PAGE 7 TOP DRESSING-SAND ATLAS SAND & ROCK 1, MISCELLANEOUS EXPENSE BI-MART CORPORATION MISCELLANEOUS EXPENSE BLUE MOUNTAIN AUTO PARTS FUEL BYRNES OIL CO., INC. 1, FUEL A & B ENTERPRISES, INC FUEL BYRNES OIL CO., INC UTILITIES O.T.E.C BUFFALO PEAK GOLF COURSE CLUB HOUSE INSURANCE CIS TRUST 4, FOOD BI-MART CORPORATION FOOD CROWN PAPER AND JANITORIAL FOOD PEPSI-COLA BOTTLING CO BEER/WINE BUFFALO PEAK GOLF COURSE 2, PUBLIC UTILITY SERVICES O.T.E.C SUPPLIES & POSTAGE U.S. BANK CREDIT CARD FEES CREDIT CARD FEES-BUFFALO PEAK DISPUTE RESOLUTION MEDIATION SERVICES OFFICE/OPERATING SUPPLIES U.S. BANK SURVEYOR SURVEY/MAPPING CONTRACTUAL SERVICES RIMROCK LAND SURVEYING LLC 2, AIRPORT CAP IMPROVE. FUND CAPITAL IMPROVEMENT FUND BEACON TOWER EAST OREGONIAN AIRPORT OPERATIONS FUND AIRPORT OPERATIONS AVIATION FUEL ASCENT AVIATION GROUP, INC. 22, INDUSTRIAL SUPPLIES BYRNES OIL CO., INC LIABILITY INSURANCE CIS TRUST 7, INDUSTRIAL SUPPLIES JUNIPER FUEL, INC. 2, PUBLIC UTILITY SERVICES O.T.E.C WEED CONTROL RIDLEY PEST CONTROL AVIATION FUEL ASCENT AVIATION GROUP, INC. 22, MOTOR VEHICLE MAINTENANCE LES SCHWAB TIRE CENTER CONTRACTUAL SERVICES NILSSON, PETE PUBLIC UTILITY SERVICES WASTE-PRO AVIATION FUEL ASCENT AVIATION GROUP, INC. 23, REPAIR & MAINT. BUILDING WALTER ENTERPRISES AVIATION FUEL ASCENT AVIATION GROUP, INC. 44, PUBLIC UTILITY SERVICES O.T.E.C
3/07/18 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 2/01/18 TO 2/28/18
3/07/18 UNION COUNTY PAGE 1 ASSESSMENT CARTOGRAPHY OREGON DEPT. OF REVENUE 1,350.00 TUITION/TRAINING ISTC TRAINING FUND 1,289.00 BOOKS,PUBLICATIONS,REPORT MARSHALL & SWIFT 644.20 OFFICE/OPERATING SUPPLIES
5/11/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 4/01/17 TO 4/30/17
5/11/17 UNION COUNTY PAGE 1 ASSESSMENT TRAVEL UMPQUA BANK 9.95 VEHICLE FUEL A & B ENTERPRISES, INC. 111.03 OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE 705.16 VEHICLE FUEL A & B ENTERPRISES, INC. 23.46
1/10/19 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 12/01/18 TO 12/31/18
1/10/19 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 26.89 MOTOR VEHICLE MAINTENANCE LES SCHWAB TIRE CENTER 613.48 TUITION/TRAINING OSACA 825.00 OFFICE/OPERATING SUPPLIES U S BANK
6/08/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 5/01/17 TO 5/31/17
6/08/17 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 122.11 OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE 37.28 VEHICLE FUEL A & B ENTERPRISES, INC. 44.55 PC HARDWARE & EQUIPMENT AMAZON.COM
3/18/19 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 2/01/19 TO 2/28/19
3/18/19 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 118.00 OFFICE/OPERATING SUPPLIES U.S. BANK 1,633.40 VEHICLE FUEL A & B ENTERPRISES, INC. 56.70 ACCOUNTING DEPARTMENT OFFICE/OPERATING
7/06/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 6/01/17 TO 6/30/17
7/06/17 UNION COUNTY PAGE 1 ASSESSMENT CARTOGRAPHY OREGON DEPT. OF REVENUE 3,615.00 CARTOGRAPHY OREGON DEPT. OF REVENUE 1,395.00 TUITION/TRAINING OSACA 1,025.00 TAX FORECLOSURE EXPENSE SPOONER, T. DWAIN
11/04/15 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 10/01/15 TO 10/31/15
11/04/15 UNION COUNTY PAGE 1 ASSESSMENT OFFICE/ OPERATING SUPPLIES OFFICEMAX 883. 61 VEHICLE FUEL A & B ENTERPRISES, INC. 35. 63 CARTOGRAPHY OREGON DEPT. OF REVENUE 975. 00 VEHICLE FUEL A & B ENTERPRISES,
4/05/16 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 3/01/16 TO 3/31/16
4/05/16 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 27. 55 OFFICE/ OPERATING SUPPLIES STAPLES ADVANTAGE 567. 67 BOOKS, PUBLICATIONS, REPORT MARSHALL & SWIFT 634. 20 VEHICLE FUEL
Timber 22,500 36,665 21,306 15,072 25,000 60% 20,000 20,000 80%
08/08/13 MILLER COUNTY Page: 1 of 22 100 General Fund 310000 "TAXES" 311100 Real Property Taxes - 2,451,065 2,031,007 1,919,549 1,891,368 2,284,330 83% 2,000,000 2,000,000 87% 311120 Timber 22,500 36,665
08/15/14 MILLER COUNTY Page: 1 of 20 10:07:47 Revenue Budget Report -- MultiYear Actuals Report ID: B250 For the Year:
08/15/14 MILLER COUNTY Page: 1 of 20 100 General Fund 310000 "TAXES" 311100 Real Property Taxes - 2,031,007 1,919,549 1,891,368 1,954,577 2,000,000 98% 2,425,076 2,425,076 121% 311120 Timber 36,665 21,306
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Metro Transit Function: Dept. of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Transit Service Manager 44-16 1.00
Human Resources Department Overview
Human Resources Department Overview The Human Resources Department is responsible for serving job applicants and employees of Jackson County. They accomplish this by ensuring fair treatment for applicants
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Police Function: Public Health and Safety 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Crossing Guard 83-05 20.80 393,081 - - - - Account Technician
CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund
1 GENERAL FUND 310 Working Capital Carryover 875,972 697,872 589,245 10010 Beginning fund balace 455,356 455,356 455,356 455,356 875,972 697,872 589,245 Working Capital Carryover Totals: 455,356 455,356
YAMHILL COUNTY, OREGON BUDGETARY REVENUE AND EXPENSE WORKSHEET FOR FISCAL YEAR ENDING JUNE 30, 2012
DISCRETIONARY REVENUES 866700 489801 494200 010-002-301.01 BB 613,000 613,000 613,000 14906485 15421642 15723000 010-002-311.01 CURRENT TAXES 16,401,000 16,401,000 16,401,000 569253 639360 500000 010-002-311.02
Actual Amount Actual Amount 2017
001-00-09-311.1001 Ad Valorem Taxes / Sarasota County 7,470,738 7,721,639 7,988,905 8,267,685 8,267,685 8,541,098 273,413 3.3 001-00-09-311.1002 Ad Valorem Taxes / Manatee County 2,892,297 3,025,947 3,192,108
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Agency: Eng/Sewer/Stormwater/Landfill Function: Dept of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Electrician Foreperson
FOR THE PERIOD ENDING
FEDERAL COST ALLOCATION PLAN PREPARED UNDER 2 CFR, PART 200 (DECEMBER 26, 2013), UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS FOR THE PERIOD ENDING December
CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund
1 GENERAL FUND 310 Working Capital Carryover 630,617 493,903 343,048 10010 Beginning fund balance 395,683 395,683 395,683 630,617 493,903 343,048 Working Capital Carryover Totals: 395,683 395,683 395,683
Highlands County, Florida
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Custom Budget Comp through FY18 Expenses
010:GENERAL 3000:SELECTBOARD 010-3000-10.00 Selectboard Salary 3,500 3,500 3,600 3,600-010-3000-10.01 Secretarial Services 2,100 2,416 2,220 2,400 180 010-3000-30.00 Advertising 1,200 2,045 1,200 1,500
Parking Utility Function: Public Works & Transportation
Agency Overview 82 Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s citizens and visitors, consistent with City Transportation policies.
Public Works FTE (Full Time Equivalent) by Home Department
115 116 Public Works FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs Administrative Assistant 3.0 2.0 Administrative Assistant P/T - 1.0 Administrative Specialist 2.0 2.0 Apprentice
Heather Ridge Metropolitan District Proposed Budget General Fund For the Year ended December 31, 2013
Budget General Fund Beginning fund balance $ 33,094 $ 17,044 $ 23,372 $ 23,372 $ 67,686 Property taxes 141,585 184,093 182,339 184,000 143,602 Specific ownership taxes 8,146 11,046 8,078 12,000 8,616 Miscellaneous
WRIGHTSTOWN TOWNSHIP 2016 DRAFT BUDGET
DRAFT Page 1 300.000.00 REVENUE 301.000.00 Real Estate Taxes 301.100.01 REAL ESTATE TAXES CURRENT (3.05) 192,465 190,213 197,464 199,461 204,637 204,970 202,791 205,276 206,545 206,545 206,545 206,545
INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES CURRENT 3,120,000 130100 401210 RE TAXES T.I.F. REVENUE 71,000 130100 401310 RE TAXES DELINQUENT 30,000 130100 401610 RE TAXES INTERIM 20,000
FINES VEHICLE CODE VIOLATIONS -40, VIOLATION OF ORDINANCES -15,000-55,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES - CURRENT -3,082,907 130100 401210 RE TAXES - T.I.F. REVENUE -71,000 130100 401310 RE TAXES - DELINQUENT -30,000 130100 401610 RE TAXES -
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08/31/17 CITY OF MILES CITY Page: 1 of 40 16:31:10 Revenue Budget Report -- MultiYear Actuals Report ID: B250 For the Year:
08/31/17 CITY OF MILES CITY Page: 1 of 40 1000 GENERAL 310000 TAXES 311010 Real Property Taxes 1,400,103 1,430,867 1,466,845 1,631,920 1,644,939 99% 1,734,939-35,941 1,698,998 103% 311020 Personal Property
10/24/17 CITY OF BOTTINEAU Page: 1 of 49 10:37:40 Expenditure Budget Report -- MultiYear Actuals Report ID: B240 For the Year: 2018
10/24/17 CITY OF BOTTINEAU Page: 1 of 49 1000 GENERAL FUND 411000 GOVERNING BOARD 110 SALARIES-PERMANENT EMP 23,000 24,000 24,000 20,000 24,000 83 24,000 24,000 100 Account: 23,000 24,000 24,000 20,000
Parking Utility Agency Overview
Agency Overview Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s residents and visitors, consistent with City transportation policies.
Custer County Monthly Payments Payments From August 1, 2016 Through August 31, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Metro Transit Function: Public Works & Transportation
Agency Overview 85 Agency Mission The mission of the Metro Transit System is to provide safe, reliable, convenient, and efficient public transportation to the citizens and visitors of the Metro service
2017 FY Budget Balancing Worksheet
Page 1 of 6 Seq Dept (Avg) s Beginning Balance 28,975,628 Seq Dept Initial Baseline s 30,520,186 (61,385) (61,385) (4,042,327) 560 Interfund Sheriff 1 34280520 (9,540) 200 Interdept/Fund Mtce-Correction
Account Number Description Total
Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
West Pikeland Township 2019 Budget
Carry Forward Fund Balances Infrastructure 1,445,000 1,445,000 1,445,000 Operating 2,210,000 2,210,000 2,210,000 Total 2,210,000 1,445,000 3,655,000 3,655,000 Liquid Fuels 220,000 220,000 Open Space 4,025,000
NET OF REVENUES/APPROPRIATIONS FUND 101 (507,202) (840,864) (854,345)
11/17/2011 BUDGET REPORT FOR MECOSTA COUNTY Fund 101: GENERAL OPERATING FUND GL NUMBERDESCRIPTION BUDGET BUDGET 12,009,770 11,605,909 11,068,511 EXPENDITURES BY DEPARTMENT Dept 101 BOARD OF COMMISSIONERS
Village of Richton Park Budget Document FY 2015
1 Page General Fund Table of Contents 2 Summary 4 Revenues 8 Administrative 11 DCEO Village Hall Rehab 12 IRMA 13 Building 15 Community Development 17 EECBG Residential Furnaces 18 EECBG Village Hall Furnaces
BUDGET WORKSHEET Page: 1 6/14/2018 2:00 pm. Prior Current Year (6) (7) (8)
Page: 1 Revenues Dept: 000 402.000 CURRENT REAL PROPERTY TAXES 1,430,751 1,501,000 1,501,000 1,476,261 0 1,587,000 1,587,000 1,587,000 410.000 CURRENT PERSONAL PROPERTY TAX 23,969 29,000 29,000 28,938
Actual Budgeted
DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 49,150 0 49,338 188 0.38% 101 Selectman 3,244 3,244 3,266 0 3,277 11 0.34%
Stormwater Utility Agency Mission Agency Overview
Stormwater Utility Agency Mission The mission of the Stormwater Utility is to provide stormwater management services to the public, while maintaining an equitable rate structure. Agency Overview The Agency
TOTAL ESTIMATED REVENUE 11,597,933 11,608,867 11,699,085 11,597,685 APPROPRIATIONS
11/04/2015 BUDGET REPORT FOR MECOSTA COUNTY ACCOUNT CLASSIFICAT AND FUNCTION DESCRIPTION BUDGET ACTIVITY BUDGET Fund 101 GENERAL OPERATING FUND PROPERTY TAXES 7,301,273 7,453,839 7,442,552 7,563,706 LICENSES
VOTE R LAMU COUNTY II I RECURRENT EXPENDITURE SUMMARY 2013/2014 AND PROJECTED EXPENDITURE SUMMARY FOR 2014/ /2016
305010101 Headquarters 2110200 Basic Wages - Temporary Employees - 17,085,586 18,500,000-2110201 Contractual Employees - 17,085,586 18,500,000-2210200 Communication, Supplies and Services - 1,505,000 1,730,000-2210201
Cedarpines Park Mutual Water Company
Revenue 100.401 Residential Consumption R&R Sect-4.2/4.95 $242,816 100.402 Commercial Consumption R&R Sect-4.2/4.95 $67 100.403 Construction Consumption R&R Sect-4.95 $0 100.411 Residential Meter Charge
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2013.14 e' 2015.16 _ percent DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 103,651 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 48,849 49,150 0 49,338 188 0.38% 101
2017 Solebury Township Budget - Approved at 12/13/16 BOS Meeting
. GENERAL FUND - 01 7.375 7.625 7.875 01.300.301.100 Real Est Tx Current Yr -R.Carr 1,734,995 1,742,245 1,839,850 1,839,850 1,945,932 1,945,932 1,945,932 1,945,932 1,945,932 01.300.301.200 RE Taxes - Prior
Revenue Source. Total $5,724,658. Expenditures
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` TOWN OF MOUNT JACKSON Revenues 103010. 1000 Penalty and Interest 3,000 6,000 6,000 6,000 103010. 1100 Real Estate Tax 235,570 240,000 240,000 240,000 103010. 1200 Personal Property Tax 283,700 320,000
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2016- ADMINISTRATIVE Board of Education 1010.4 Other Expense 2,300 2,500 2,500-2,500 2,001 499 2,500 2,041 459 1010.4.1 Travel 2,300 2,500 100 2,400 500 46 454 1,000-1,000 1010.4.2 Advertising 4,000 4,000
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1100 112 Treasurer-Tax Collector Upgrading current business license program for greater Business License Software & Services 8965 Computer Software 1 10,900 10,900 10,900 efficiency for citizens and staff
COUNTY ROAD FUND ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132, ESTIMATED ENDING RESERVED FUND BALANCE 0
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00000001 KNOX COUNTY UTILITIES COMMISSION 54.92 00000002 CITY OF WILLIAMSBURG 1,254.96 00000003 US BANK KY POOLED CHECKS 34,533.56 00000004 KACO LEASING TRUST 1,404.73 00000005 A T & T 2,475.58 00000006
Voucher Claims Summary WHITLEY COUNTY FISCAL COURT All Batches All Funds From: 05/01/2017 To: 05/31/2017
00002327 30,322.67 00002328 27,496.13 00002329 36,271.04 00002330 38,877.21 00002331 3,663.53 00002332 13,166.99 00002333 KNOX COUNTY UTILITIES COMMISSION 183.39 00002334 CITY OF WILLIAMSBURG 1,059.42
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