3/18/19 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 2/01/19 TO 2/28/19
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- Maximilian McCoy
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1 3/18/19 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC OFFICE/OPERATING SUPPLIES U.S. BANK 1, VEHICLE FUEL A & B ENTERPRISES, INC ACCOUNTING DEPARTMENT OFFICE/OPERATING SUPPLIES CHAVES CONSULTING, INC TRAVEL U.S. BANK OFFICE/OPERATING SUPPLIES COLUMBIA FORMS 1, CLERK - GENERAL OPERATION MACHINE MAINT CONTRACT INTEGRA INFORMATION TECH TRAVEL U.S. BANK CLERK - ELECTIONS TRAVEL U.S. BANK PRINTING & BINDING CENVEO 1, BOARD OF COMMISSIONERS OFFICE/OPERATING SUPPLIES OFFICE DEPOT OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE OFFICE/OPERATING SUPPLIES U.S. BANK FACILITIES - GENERAL TELEPHONE FRONTIER REIMBURSABLE EXPENSES DOREN TILE 6, VEHICLE FUEL A & B ENTERPRISES, INC REIMBURSABLE EXPENSES U.S. BANK VEHICLE FUEL A & B ENTERPRISES, INC FACILITIES - ANNEX WATER/SEWER/GARBAGE LA GRANDE, CITY OF 1, OTEC O.T.E.C. 3, CONTRACTUAL SERVICES ALL PHASE HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL REPAIR & MAINT. ELEVATOR THYSSENKRUPP ELEVATOR CORPORAT WATER/SEWER/GARBAGE WASTE-PRO HEATING FUEL/NATURAL GAS AVISTA UTILITIES 1, REPAIR & MAINT. BUILDING NEUMANN PLUMBING, INC. 1, REPAIR & MAINT. BUILDING U.S. BANK
2 3/18/19 UNION COUNTY PAGE 2 FACILITIES - JOSEPH BLDG. WATER/SEWER/GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C. 5, HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL CONTRACTUAL SERVICES RON KRINGLEN REFRIGERATION, LL REPAIR & MAINT. ELEVATOR THYSSENKRUPP ELEVATOR CORPORAT 1, WATER/SEWER/GARBAGE WASTE-PRO CONTRACTUAL SERVICES ALL PHASE 1, HEATING FUEL/NATURAL GAS AVISTA UTILITIES FACILITIES - ADMIN. BLDG. WATER/SEWER/GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL WATER/SEWER/GARBAGE WASTE-PRO HEATING FUEL/NATURAL GAS AVISTA UTILITIES FACILITIES-CIRCUIT COURT WATER/SEWER/GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C HEATING FUEL/NATURAL GAS AVISTA UTILITIES COMPUTER SERVICES ACCOUNTING SOFTWARE MAINT CHAVES CONSULTING, INC. 1, PC SOFTWARE MAINT/UPDATE EASTERN OREGON NET, INC PC HARDWARE AMAZON.COM DA - LEGAL SERVICES TRAVEL GRIDLEY, MANDY TUITION/TRAINING KARPEL OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE TRAVEL U.S. BANK OFFICE/OPERATING SUPPLIES AMAZON.COM TELEPHONE UNITED STATES CELLULAR DA - SUPPORT ENFORCEMENT TRAVEL GRIDLEY, MANDY TRAVEL DALTON, DIANE C JUVENILE TRAVEL A & B ENTERPRISES, INC
3 3/18/19 UNION COUNTY PAGE 3 EVALUATION ASSURE DRUG DETECTION, LLC OFFICE/OPERATING SUPPLIES U.S. BANK DETENTION BASIC SERV WALLA WALLA COUNTY 7, TRAVEL A & B ENTERPRISES, INC EVALUATION ASSURE DRUG DETECTION, LLC PLANNING CONTRACT SERVICE-OWR ANDERSON-PERRY & ASSOC., INC. 23, TRAVEL U.S. BANK EMERGENCY SERV VEHICLE FUEL A & B ENTERPRISES, INC VEHICLE FUEL A & B ENTERPRISES, INC SPECIAL ACCOUNTS TELEPHONE FRONTIER POSTAGE PURCHASE POWER 1, AUDIT/ACCOUNTING EXTERNAL CONNECTED PROFESSIONAL ACCOUNT 33, CIRCULATING LIBRARIES COOK MEMORIAL LIBRARY 40, OFFICE SUPPLIES OFFICE DEPOT OFFICE SUPPLIES STAPLES ADVANTAGE PREDATOR CONTROL PROGRAM USDA, APHIS 8, TELEPHONE PRIORITY ONE 1, RESOURCE DEVELOPMENT U.S. BANK 2, COBRA/RETIREES MED INS. ASSOC. OF OR. CO. INS. TRUST 4, TELEPHONE AMAZON.COM SHERIFF MOTOR VEHICLE MAINTENANCE CARBOY FLOWERS, INC MOTOR VEHICLE MAINTENANCE A & B ENTERPRISES, INC. 2, TRAVEL/TRAINING BANNER BANK PATROL SUPPLIES (UCSO) BI-MART CORPORATION COMMUNITY POLICING ALL AROUND SPORTS GUN PERMITS/FINGERPRINTS OSP TRAVEL/TRAINING U. S. BANK TRANSPORTATION PINNACLE PUBLIC FINANCE, INC. 2, VEHICLE FUEL A & B ENTERPRISES, INC. 2, SHERIFF'S POSSE LIBERTY MUTUAL INSURANCE 1, TELEPHONE UNITED STATES CELLULAR 1, CORRECTIONS NURSING CONTRACT BENINTENDI, PAULA MOTOR VEHICLE MAINTENANCE CARBOY FLOWERS, INC REPAIR & MAINTENANCE JAIL CARPET ONE FLOOR & HOME FOOD FOR HUMAN CONSUMPT. FOOD SERVICES OF AMERICA 6,667.61
4 3/18/19 UNION COUNTY PAGE 4 FOOD FOR HUMAN CONSUMPT. MEADOW GOLD DAIRIES EOCCO-MENTOR PROGRAM SPRAGUE, JEREMIAH A. 3, VEHICLE FUEL A & B ENTERPRISES, INC MEDICAL SUPPLIES & CARE BI-MART CORPORATION 3, MENTAL HEALTH ASSISTANT CENTER FOR HUMAN DEVELOPMENT 1, JAIL SUPPLIES CROWN PAPER AND JANITORIAL 1, INMATE OVERFLOW GRANT COUNTY SHERIFF'S OFFICE 2, REIMBURSABLE SUPPLIES SECURUS 1, MEDICAL SUPPLIES & CARE WASTE-PRO JAIL SUPPLIES MEDTECH REPAIR & MAINTENANCE JAIL NEUMANN PLUMBING, INC JAIL SUPPLIES U. S. BANK 2, REPAIR & MAINT. BUILDING WASTE-PRO VEHICLE FUEL A & B ENTERPRISES, INC NURSING CONTRACT BENINTENDI, PAULA 1, UNIFORMS L.N. CURTIS & SONS 2, TELEPHONE UNITED STATES CELLULAR NURSING CONTRACT ZUNINO, BUD 1, PUBLIC WORKS FUND ROAD MAINT/CONSTRUCTION REPAIR & MAINT. BUILDING ARAMARK UNIFORM SERVICES WEST PUBLIC UTILITIES SERVICES AVISTA UTILITIES 1, PUBLIC UTILITIES SERVICES U.C. EMERGENCY SERVICES EQUIPMENT MAINT SUPPLIES WINTER EQ. CO., INC. 4, EQUIPMENT MAINT SUPPLIES BANNER BANK SIGNS BLUE MOUNTAIN AUTO PARTS 2, VEHICLE FUEL BYRNES OIL CO., INC. 16, ROAD MAINTENANCE SUPPLIES LAKESIDE INDUSTRIES, INC. 3, PUBLIC UTILITIES SERVICES O.T.E.C. 1, PROFESSIONAL SERVICES OACES-C/O JOANN HENDRIX 1, EQUIPMENT MAINT SUPPLIES ROGERS MACHINERY COMPANY, INC WORK CREW SUPERVISOR UNION COUNTY SHERIFF'S OFFICE 1, EQUIPMENT MAINT SUPPLIES UTILITY TRUCK EQUIPMENT SALES EQUIPMENT MAINT SUPPLIES WALDROP OIL COMPANY EQUIPMENT MAINT SUPPLIES WESTERN STATE EQUIP. CORP PROFESSIONAL SERVICES CONNECTED PROFESSIONAL ACCOUNT 5, ROAD MAINTENANCE SUPPLIES LAKESIDE INDUSTRIES, INC. 1, WEED CONTROL FUND WEED MAINTENANCE VEHICLE FUEL/MAINTENANCE U.S. BANK TELEPHONE & INTERNET UNION COUNTY 4H & EXTENSION SE BICYCLE FUND/PROJECT FUND EOCRO CONTRACTUAL SRVS JAMISON & SULLIVAN, INC. 8, EOCRO CONTRACTUAL SRVS JAMISON & SULLIVAN, INC. 8, ANIMAL CONTROL FUND MOTOR VEHICLE MAINTENANCE CARBOY FLOWERS, INC
5 3/18/19 UNION COUNTY PAGE 5 TELEPHONE UNITED STATES CELLULAR COMMISSION CHILD & FAMILY DFC NON GRANT EXPENDITURES MATT BELLACE PRESENTATIONS, LL 2, OFFICE/OPERATING SUPPLIES U.S. BANK WIND PROJECT FUND PAYMENTS TO DISTRICTS NORTH POWDER RFPD 26, PAYMENTS TO DISTRICTS UNION CEMETERY DIST. 19, PAYMENTS TO DISTRICTS UNION COUNTY VECTOR CONTROL 9, PAYMENTS TO DISTRICTS UNION COUNTY 4H & EXTENSION SE 7, COMMUNITY CORRECTIONS PUBLIC SAFETY CLIENT SERVICES, FELON STRAIGHT, DEBORAH CLIENT SERVICES, FELON VALLEY RENTALS LLC 2, VEHICLE FUEL A & B ENTERPRISES, INC LABORATORY ASSURE DRUG DETECTION, LLC CLIENT SERVICES, FELON AVISTA UTILITIES CLIENT SERVICES, FELON OXFORD HOUSE HOPE 1, CLIENT SERVICES, FELON RICE, JOEL CLIENT SERVICES, FELON STRAIGHT, DEBORAH JUSTICE REINVESTMENT PROG OXFORD HOUSE ELKHORN OFFICE/OPERATING SUPPLIES U.S. BANK VEHICLE FUEL A & B ENTERPRISES, INC LABORATORY ASSURE DRUG DETECTION, LLC CLIENT SERVICES, FELON O.T.E.C CLIENT SERVICES, FELON RICE, JOEL CLIENT SERVICES, FELON VALLEY RENTALS LLC 2, MERA RECREATION PROGRAMS FUEL/VEHICLE MAINT A & B ENTERPRISES, INC FUEL/VEHICLE MAINT A & B ENTERPRISES, INC RTP GRANT 13 DEVELOPMENT MEGAPRINT, INC. 5, RTP GRANT 13 DEVELOPMENT ROCKART, INC. 2, FUEL/VEHICLE MAINT TRIPLE C TRUCK REPAIR 1, ECONOMIC DEVELOPMENT FUND LOTTERY MONIES INFRASTRUCTURE IMPROVE ANDERSON-PERRY & ASSOC., INC. 2, AGRICULTURE SERVICES FUND WATERMASTER OFFICE RENT UNION COUNTY 4H & EXTENSION SE HUMAN SERVICES PROGRAM
6 3/18/19 UNION COUNTY PAGE 6 PUBLIC HEALTH-CONTRAC SVC CENTER FOR HUMAN DEVELOPMENT 167, DHS MATCH-MISC EXPENSE DHS RECEIPTING UNIT 40, TRAVEL/TRAINING A & B ENTERPRISES, INC VETERANS SRVS-CONTRACTUAL CENTER FOR HUMAN DEVELOPMENT 21, OFFICE/OPERATING SUPPLIES OFFICE DEPOT 3.61 MAC MATCH OREGON DEPT. OF HUMAN SERVICES 9, OFFICE/OPERATING SUPPLIES U.S. BANK TRAVEL/TRAINING A & B ENTERPRISES, INC MEDIATION/CONCILIATION MEDIATION SERVICES GOLDSTEIN, JOEL MSW 1, MEDIATION SERVICES STEDFELD, ROBIN LAW LIBRARY FUND LAW LIBRARY OFFICE/OPERATING SUPPLIES E O U 4, DRUG COURT FUND DRUG COURT CJC GRANT EXPENDITURES BLUE MOUNTAIN POLYGRAPH, LLC CJC GRANT EXPENDITURES ASSURE DRUG DETECTION, LLC 1, CJC GRANT EXPENDITURES ASSURE DRUG DETECTION, LLC 1, CJC GRANT EXPENDITURES BLUE MOUNTAIN POLYGRAPH, LLC JUSTICE COURT PUBLIC SAFETY TELEPHONE FRONTIER OR DEPT OF REV-FINES/FEES OREGON DEPT. OF REV. 12, COMMUNICATIONS SYSTEM CONTRACTUAL SERVICES DAY MANAGEMENT CORP. 4, BUFFALO PEAK GOLF COURSE MAINTENANCE FUEL A & B ENTERPRISES, INC MAINT SUPPLIES U.S. BANK FUEL A & B ENTERPRISES, INC UTILITIES O.T.E.C BUFFALO PEAK GOLF COURSE CLUB HOUSE PUBLIC UTILITY SERVICES AMERIGAS PUBLIC UTILITY SERVICES O.T.E.C DISPUTE RESOLUTION MEDIATION SERVICES
7 3/18/19 UNION COUNTY PAGE 7 OFFICE/OPERATING SUPPLIES BANNER BANK SURVEYOR SURVEY/MAPPING CONTRACTUAL SERVICES RIMROCK LAND SURVEYING LLC 12, AIRPORT CAP IMPROVE. FUND CAPITAL IMPROVEMENT FUND SEWER IMPROVEMENT PROJECT M2 CONSTRUCTION, LLC 40, ENVIRON ASSMNT/PRE DESIGN PRECISION APPROACH ENGINEERING 6, FOREST SERVICE BLDG STEELE ASSOCIATES ARCHITECTS L 14, FOREST SERVICE BLDG WELLENS FARWELL CONSTRUCTION, 924, AIRPORT OPERATIONS FUND AIRPORT OPERATIONS TELEPHONE FRONTIER PUBLIC UTILITY SERVICES O.T.E.C. 1, REPAIR & MAINT. BUILDING BI-MART CORPORATION OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE OFFICE/OPERATING SUPPLIES AIRCRAFT SPRUCE & SPECIALTY MOTOR VEHICLE MAINTENANCE LES SCHWAB TIRE CENTER FUEL TANK FILTERS/HOSES NORTHWEST PUMP & EQUIP. CORP. 4, 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
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
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
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
9/06/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 8/01/17 TO 8/31/17
9/06/17 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 10.75 VEHICLE FUEL A & B ENTERPRISES, INC. 97.03 PC HARDWARE & EQUIPMENT AMAZON.COM 1,126.12 TRAVEL U.S. BANK 510.30 CLERK -
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
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
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,
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
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
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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
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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
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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
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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
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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
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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PARKING FUND FY Report FY REVENUES 40.25 RENTS & COMMISSIONS/UTILITY FEES 40.2560.00.00.4 PARKING METER REV $465,500.00 $137,778.22 ($327,721.78) 29.60 % 40.2560.00.01.4 PARKING METERS REV-JACOBS LOT $23,940.00
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
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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
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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
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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
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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
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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
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TAXES PROPERTY TAX 010 4 0950 4 10000 1,102,736 1,100,002 1,128,816 1,101,400 560,300 DEBT SERVICE TAXES 200 4 7710 4 10001 762,885 823,815 839,926 581,136 416,102 TRUST & AGENCY TAXES 112 4 0950 4 10002
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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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Budget Overview 45 Budget by Service (All Funds) R Bicycle & Pedestrian Services (69,558) (90,346) (115,755) (91,800) (91,800) (91,800) Communications (285,991) (143,000) (162,511) (133,000) (133,000)
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. 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
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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
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SHERN STATE COMMUNITY S Agriculture Blanchester Local School District HS - Agriculture 2012-2015 4 4 Butler Tech HS - Agribusiness & Prod Systems 2012-2015 4 4 Clermont Northeastern High School HS - Agribusiness
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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%
Actual Budgeted
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
ADAMS COUNTY Summary Budget and Expenditures Report Period Ending November 30, 2010
6/22/2011 PAGE: 1 11-10 Expenses ADAMS COUNTY Summary Budget and Expenditures Report Period Ending November 30, 2010 COUNTY GENERAL ADMINISTRATION 001 001 5100 SALARIES - COUNTY BOARD $6,259.88 $78,844.99
** BOARD OF SUPERVISORS ** Page 1
1 000999 ***GENERAL FUND EXPENDITURES 010000 ***DEBT SERVICE AND AIRPORT* 010010 ** DEBT SERVICE ** 010010 7002 VPSA 2012 MHS ATHLETIC C 147,495 245,130 245,414 243,615 243,595 246,273 246,273 010010 7003
Provisional Budget Report
CORP. TOWN OF BLIND RIVER GL5220 Page : 1 1 GENERAL OPERATING FUND REVENUES 1-3-1000-1000 MUNICIPAL TAX LEVY -5,915,058 1-3-1000-1320 POWER DAMS -95,334 1-3-1000-1360 N.P.H. ADMINISTRATION -18,000 1-3-1000-1400
Town of East Greenwich Adopted Fiscal Year 2019 Budget
Prior Year Tax Revenue 932,215 1,155,251 1,046,204 700,000 750,000 50,000 7.1% Current Year Tax Revenue 51,904,473 54,252,812 55,904,709 55,212,447 55,164,382 (48,065) -0.1% 03010 03010 TAX REVENUE 52,836,688
Director of Public Works. Administrative Assistant I
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BUYER. 031 HVAC: Equipment and Parts. Brandie Bingham. 055 Auto Accessories. Brandie Bingham. 060 Auto and Trailer Parts.
BUYER Material Group DESCRIPTION 010 Acoustic Tile and Insulation Rita Pauley 015 Toner for Office Equipment Dallas Arter 020 Agriculture Equipment Tim Jones 022 Agriculture Parts Tim Jones 025 Air Compressor
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
GENERAL GOVERNMENT ~ Municipal Buildings
Department of Development Aeronautics Building Inspection Economic Development Geographic Information Systems Planning & Zoning Building Maintenance Building Inspector Superintendent Laborer Janitor Electrician
Expenditure Account Codes for use in purchasing goods and services 2/22/12
Expenditure Account Codes for use in purchasing goods and services 2/22/12 Services 73110 Express Mail Services 73120 Outbound Freight 73130 Messenger Services 73140 Metered Mail 73142 Drop Shipments 73144
POTTSGROVE SCHOOL DISTRICT 1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA
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AMENDED BUDGET FY 2018
` 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
Washington Township, Montgomery County, Ohio 2018 Budget December 4, 2017
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GENERAL FUND 01-279.990 BALANCE FROM UNRESERVED FUNDS 125,050 01-301.100 REAL ESTATE CURRENT YEAR 637,750 01-301.500 REAL ESTATE - LIENED 40,000 01-310.100 REAL ESTATE TRANSFER TAX 26,900 01-310.200 EARNED
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
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
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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
52001 MEETINGS / MINUTES 1,281 2,073 2, AUDIT FEE 77,925 81,871 81,871
10010 First Selectman's Office 51001 FULL TIME SALARIES 292,621 300,439 308,234 51005 PART TIME SALARIES 4,731 4,731 4,731 51099 SALARY ADJUSTMENTS 11,498 15,000 15,000 51098 TENURE STIPEND 8,000 8,500
Vendor Name Vendor Fund Check Bank Amount Prerun Date Alexander Distributor E
Alexander Distributor 000060 1114 E 000111 001 812.34 Check Total 812.34 * Cathy Fritz Consulting, Inc 006413 1000 E 000112 001 54.00 Check Total 54.00 * CERES SOLUTIONS 000590 1000 E 000113 001 1,579.53
05/15/ :32 CITY OF PARK RIDGE P 1 mfricano INVOICE LIST BY GL ACCOUNT apinvgla
05/15/2015 10:32 CITY OF PARK RIDGE P 1 111905 CASH PAYROLL -PNC BANK 100-00-0000-0000-111905 CASH PAYROLL -PNC BANK 061262 PARK RIDGE CITY OF 67200 N/A 2016 1 DIR P 709,951.72 C051515 11516 05/01 NET
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BOROUGH OF FOX CHAPEL 2018 BUDGET GENERAL FUND
REVENUE REAL ESTATE TAXES 01.301.100 Real Estate - Current 2,847,100 2,870,100 23,000 2,882,100 01.301.200 Real Estate - Prior 55,000 39,900 (15,100) 40,000 Total Real Estate Tax 2,902,100 2,910,000 7,900
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City Council Personal Services 40,044 40,044 42,885 42,885-0.0% Other Services & Charges 137,979 127,257 153,230 162,490 9,260 6.0% City Council Program Total $ 178,023 $ 167,301 $ 196,115 $ 205,375 $
Highlands County Board of County Commissioners Preliminary Capital Financial Strategy FY 2014/2015 thru 2023/2024
8/18/14 CAPITAL BUDGET SUMMARY CAPITAL BUDGET * Local Option Infrastructure Sales Tax to expire October 31, 219 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-2 * FY2-21 FY21-22 FY22-23 FY23-24 AD VALOREM
Voucher Claims Summary WHITLEY COUNTY FISCAL COURT All Batches All Funds From: 07/01/2017 To: 07/31/2017
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
COUNTY ROAD FUND ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132, ESTIMATED ENDING RESERVED FUND BALANCE 0
COUNTY ROAD FUND 11-2- 58 58 ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132,164 58 5 5 ESTIMATED ENDING RESERVED FUND BALANCE 541 ROADWAY 1,617,697 541 3 Roadway Preservation 1,617,697 542 ROAD AND STREET
Information Technology Budget Tracking FY Biennium (DOLLARS IN THOUSANDS)
K-12 FINANCE DIVISION Children, Family & Learning Aids Interactive TV (correction to base) GF 7,707 9,972 8,082 (1,890) 8,104 Telecommunications Access Grants GF 15,500 10,500 23,000 12,500 0 Minnesota
Town of Scotland General Government Budget. (unaudited) Actual Actual Budget Approved Change
(unaudited) REVENUE 41108 CGS Section 12-80a (PPT) 3,957 3,920 3,900 3,900 0 44867 Diesel/Gas Reimbursement SES 8,970 7,364 9,250 9,250 0 44867 Diesel/Gas Reimbursement PHHS 16,152 13,071 15,500 15,500
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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
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CITY OF WEATHERFORD 2011 BUDGET REVENUES GENERAL FUND 01-00-00-8110 SALES TAX - NON DEDICATED 3 PENNIES 4,964,472 4,852,315 5,100,000 4,950,000 5,194,000 01-00-00-8111 USE TAX 227,627 445,751 330,000 390,000
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Job ID Job Title Grade FLSA 24016 ACCOUNTANT 908 EXEMPT 33100 ACCREDITATION COORDINATOR 907 NONEXEMPT 67001 ADMIN SUPPORT I PARTTIME REG 902 NONEXEMPT 67022 ADMIN SUPPORT II 903 NONEXEMPT 67023 ADMIN SUPPORT
VARIANCE 16-17REQ PRO VARIANCE 16-17REQ ACT VARIANCE 16-17REQ BUD
14-15 ACT BUD PRO 14-15 201-0000-301-1000 Property Tax 830,727 940,000 872,439 930,000 99,273-10,000 57,561 201-0000-301-2070 Grants 13,115 0 0 0-13,115 0 0 14-15 actual and projection may reflect timing
A B C D E F G H I J Budget with April 30, 2017 Membership Page 1 Income - MD19 Dues $18.60
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 A B C D E F G H I J 201718 Budget with April 30, 2017 Membership Page 1
2) The department attempts to develop new engineering techniques for moving persons and goods safely and efficiently.
Mission Statement The mission of the Traffic Engineering Department is responsibility for all aspects of roadway traffic engineering and operations/maintenance including implementation of programs related
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Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2013 through 04/30/2014
EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $115,587.00 $98,793.84 $98,793.84 $16,793.16 $17,793.16 ($1,000.00) -0.9% Certified (+) $15,733,933.33 $10,918,961.62 $10,918,961.62 $4,814,971.71
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Career Banding Rates (effective 11/1/18)
ADMINISTRATIVE AND MANAGERIAL JOB FAMILY Accounting Branch 10751 Accountant $37,012 $52,821 $64,784 $84,895 $105,020 200016 10753 Accounting Director* $63,734 $92,637 $115,806 $126,947 $139,428 200018
APGF Accounts Payable- GF DATE WARRANT MICR DATE DATE PAYEE ISSUED NUMBER FND AMOUNT NUMBER REDEEMED REGISTERED INTEREST
05.17.06.00.00-010005 Warrant Register PAGE: 1 FUND TOTALS Total 015 001 GENERAL FUND 1,007,457.90 Total 015 1,007,457.90 Total All Funds 1,007,457.90 *****************************************************************
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