5/11/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 4/01/17 TO 4/30/17
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1 5/11/17 UNION COUNTY PAGE 1 ASSESSMENT TRAVEL UMPQUA BANK 9.95 VEHICLE FUEL A & B ENTERPRISES, INC OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE VEHICLE FUEL A & B ENTERPRISES, INC OFFICE/OPERATING SUPPLIES BANNER BANK ACCOUNTING DEPARTMENT TRAVEL BANNER BANK CLERK - GENERAL OPERATION OFFICE EQUIPMENT INTEGRA INFORMATION TECH. 7, OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE CLERK - ELECTIONS PRINTING & BINDING RYDER ELECTION SERVICES 3, POSTAGE U S POSTMASTER 2, BOARD OF COMMISSIONERS TRAVEL UMPQUA BANK OFFICE/OPERATING SUPPLIES AMAZON.COM OFFICE/OPERATING SUPPLIES BANNER BANK FACILITIES - GENERAL CONTRACTUAL SERVICES JNJ CONTRACTING, LLC 1, FACILITIES - ANNEX HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL WATER/SEWER/GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C. 3, WATER/SEWER/GARBAGE WASTE-PRO HEATING FUEL/NATURAL GAS AVISTA UTILITIES 1, FACILITIES - JOSEPH BLDG. HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL REPAIR & MAINT. BUILDING JEFFERSON STREET SUPPLY 1, WATER/SEWER/GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C. 3,355.63
2 5/11/17 UNION COUNTY PAGE 2 CONTRACTUAL SERVICES RON KRINGLEN REFRIGERATION, LL WATER/SEWER/GARBAGE WASTE-PRO HEATING FUEL/NATURAL GAS AVISTA UTILITIES REPAIR & MAINT. BUILDING BAXTER & FLAMING IND., INC FACILITIES - ADMIN. BLDG. HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL REPAIR & MAINT. SUPPLIES JEFFERSON STREET SUPPLY WATER/SEWER/GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C 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 PC HARDWARE AMAZON.COM 1, OFFICE/OPERATING SUPPLIES BANNER BANK ACCOUNTING SOFTWARE MAINT CHAVES CONSULTING, INC. 1, PC SOFTWARE MAINT/UPDATE EASTERN OREGON NET, INC PC HARDWARE U.S. BANK DA - LEGAL SERVICES OFFICE/OPERATING SUPPLIES BANNER BANK DUES U.S. BANK JUVENILE TRAVEL A & B ENTERPRISES, INC EVALUATION ASSURE DRUG DETECTION, LLC DETENTION RETAINER/CO NORCOR JUVENILE DETENTION 1, DETENTION RETAINER/CO WALLA WALLA COUNTY 1, TRAVEL A & B ENTERPRISES, INC CELLULAR PHONE CHARGE BANNER BANK OFFICE/OPERATING SUPPLIES U.S. BANK PLANNING TRAVEL U.S. BANK EMERGENCY SERV VEHICLE FUEL A & B ENTERPRISES, INC
3 5/11/17 UNION COUNTY PAGE 3 VEHICLE FUEL A & B ENTERPRISES, INC SPECIAL ACCOUNTS SPECIAL GRANTS MILLER, CAMI TELEPHONE PRIORITY ONE 1, POSTAGE PURCHASE POWER 1, RESOURCE DEVELOPMENT UMPQUA BANK 7.00 POSTAGE PITNEY BOWES 1, PREDATOR CONTROL PROGRAM USDA, APHIS 11, RESOURCE DEVELOPMENT U.S. BANK COBRA/RETIREES MED INS. ASSOC. OF OR. CO. INS. TRUST 2, AOC REPRESENTATION BANNER BANK SPECIAL GRANTS ISLAND CITY MARKET & DELI TELEPHONE PRIORITY ONE 1, MOTOR VEHICLE MAINTENANCE U.S. BANK SHERIFF VEHICLE EQUIPMENT COMMERCIAL TIRE MOTOR VEHICLE MAINTENANCE ISLAND EXPRESS UNIFORMS UMPQUA BANK MOTOR VEHICLE MAINTENANCE A & B ENTERPRISES, INC. 2, MOTOR VEHICLE MAINTENANCE CARBOY FLOWERS, INC. 1, VEHICLE EQUIPMENT COMMERCIAL TIRE MOTOR VEHICLE MAINTENANCE LES SCHWAB TIRE CENTER 1, TRANSPORTATION PINNACLE PUBLIC FINANCE, INC. 2, OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE PATROL SUPPLIES (UCSO) BANNER BANK PATROL SUPPLIES (UCSO) BI-MART CORPORATION BOAT REGISTRATION FEES OREGON STATE MARINE BOARD PATROL SUPPLIES (UCSO) U.S. BANK 5, VEHICLE FUEL A & B ENTERPRISES, INC. 2, TRAFFIC SAFETY SUPPLIES ISLAND CITY MARKET & DELI BOAT REGISTRATION FEES OREGON STATE MARINE BOARD TELEPHONE UNITED STATES CELLULAR CORRECTIONS NURSING CONTRACT CARY, TIMOTHY 14, FOOD FOR HUMAN CONSUMPT. FOOD SERVICES OF AMERICA 4, MOTOR VEHICLE MAINTENANCE ISLAND EXPRESS EOCCO-MENTOR PROGRAM LIFESWOT COACHING 3, MOTOR VEHICLE MAINTENANCE A & B ENTERPRISES, INC MENTAL HEALTH ASSISTANT CENTER FOR HUMAN DEVELOPMENT 1, REIMBURSABLE SUPPLIES DAWSON, GARY 1, INMATE OVERFLOW GRANT COUNTY SHERIFF'S OFFICE 3, FOOD FOR HUMAN CONSUMPT. MEADOW GOLD DAIRIES REIMBURSABLE SUPPLIES SEACURUS 1, TRAVEL/TRAINING BANNER BANK MEDICAL SUPPLIES BI-MART CORPORATION TRAVEL/TRAINING U.S. BANK
4 5/11/17 UNION COUNTY PAGE 4 VEHICLE FUEL A & B ENTERPRISES, INC MEDICAL SUPPLIES GRANDE RONDE HOSPITAL MEDICAL SUPPLIES MOORE MEDICAL CORPORATION TELEPHONE UNITED STATES CELLULAR PUBLIC WORKS FUND ROAD MAINT/CONSTRUCTION ROAD MAINTENANCE SUPPLIES D & B SUPPLY CO TIRES LEGACY FORD 1, PUBLIC UTILITIES SERVICES O.T.E.C. 1, SAFETY EQUIPMENT R & C FIRE EXTINGUISHERS TIRES ROCK AND SONS TIRE AND AUTO EQUIPMENT MAINT SUPPLIES UTILITY TRUCK EQUIPMENT SALES 1, HERBICIDES WILBUR-ELLIS 14, REPAIR & MAINT. BUILDING ARAMARK UNIFORM SERVICES WEST 1, EQUIPMENT MAINT SUPPLIES BLUE MOUNTAIN AUTO PARTS 1, EQUIPMENT MAINT SUPPLIES BYRNES OIL CO., INC. 11, TIRES ROCK AND SONS TIRE AND AUTO PUBLIC UTILITIES SERVICES U.C. EMERGENCY SERVICES EQUIPMENT MAINT SUPPLIES UTILITY TRUCK EQUIPMENT SALES 2, EQUIPMENT MAINT SUPPLIES BANNER BANK YARD LEASE-IMBLER/UNION BECKER, MICHAEL A. 2, EQUIPMENT LEASE CATERPILLAR FINANCIAL SERVICES 29, YARD LEASE-IMBLER/UNION COPPINGER, KENT 2, EQUIPMENT MAINT SUPPLIES WESTERN STATE EQUIP. CORP. 2, WEED CONTROL FUND WEED MAINTENANCE OFFICE/OPERATING SUPPLIES AG WEST DISTRIBUTING COMPANY, 1, OFFICE/OPERATING SUPPLIES CROP PRODUCTION SERVICES, INC 1, VEHICLE FUEL/MAINTENANCE A & B ENTERPRISES, INC OFFICE/OPERATING SUPPLIES BANNER BANK TRAVEL & TRAINING U.S. BANK BICYCLE FUND/PROJECT FUND EOCRO CONTRACTUAL SRVS JAMISON & SULLIVAN, INC. 8, EOCRO CONTRACTUAL SRVS JAMISON & SULLIVAN, INC. 8, ANIMAL CONTROL FUND VEHICLE FUEL A & B ENTERPRISES, INC TELEPHONE UNITED STATES CELLULAR COMMISSION CHILD & FAMILY DFC TUITION/TRAINING MURPHEY, TUCKER ADVERTISING U.S. BANK COMMISSION CHILD & FAMILY SUB DEPT-DRUG FREE RELAY OFFICE/OPERATING SUPPLIES CITY OF LA GRANDE, PARKS AND 1,425.00
5 5/11/17 UNION COUNTY PAGE 5 STF FUND RIDES TO WELLNESS-CONTRAC COMMUNITY CONNECTION 84, CONTRACTUAL SVC-STF CENTER FOR HUMAN DEVELOPMENT 4, CONTRACTUAL SVC-STF COMMUNITY CONNECTION 16, COMMUNITY CORRECTIONS PUBLIC SAFETY CLIENT SERVICES, FELON GRANDE RONDE RECOVERY, LLC 1, CLIENT SERVICES, FELON OXFORD HOUSE HOPE CLIENT SERVICES, FELON UMPQUA BANK VEHICLE FUEL A & B ENTERPRISES, INC LABORATORY ASSURE DRUG DETECTION, LLC CLIENT SERVICES, FELON MOON MOTEL CLIENT SERVICES, FELON VALLEY RENTALS LLC VEHICLE FUEL A & B ENTERPRISES, INC OFFICE/OPERATING SUPPLIES BANNER BANK CLIENT SERVICES, FELON CENTER FOR HUMAN DEVELOPMENT 1, TRAVEL/TRAINING U.S. BANK CRIME VICTIM PROGRAM PUBLIC SAFETY OFFICE/OPERATING SUPPLIES BANNER BANK TRAVEL/TRAINING U.S. BANK MERA RECREATION PROGRAMS FUEL/VEHICLE MAINT A & B ENTERPRISES, INC RTP GRANT 16 DEVELOPMENT BEN MEADOWS CO., INC. 1, FUEL/VEHICLE MAINT A & B ENTERPRISES, INC ECONOMIC DEVELOPMENT FUND TRANSIENT ROOM TAX BLUE MTN CONFERENCE CENT BLUE MOUNTAIN CONFERENCE CNTR. 7, CHAMBER OF COMMERCE UNION COUNTY CHAMBER OF 48, ECONOMIC DEVELOPMENT FUND LOTTERY MONIES INFRASTRUCTURE IMPROVE ANDERSON-PERRY & ASSOC., INC. 4, CONTRACTUAL SERVICES CAM DESIGNS LLC INFRASTRUCTURE IMPROVE OREGON TRAIL ELECTRIC 1, NON-MED TRANSPORTATION MISCELLANEOUS EXPENSE DHS 7, HUMAN SERVICES PROGRAM TRAVEL/TRAINING A & B ENTERPRISES, INC
6 5/11/17 UNION COUNTY PAGE 6 TRAVEL/TRAINING A & B ENTERPRISES, INC OFFICE/OPERATING SUPPLIES BANNER BANK DHS GRANT CONTRACTUAL SVS CENTER FOR HUMAN DEVELOP. INC. 151, MAC CONTRACTUAL CENTER FOR HUMAN DEVELOPMENT 158, DHS MATCH-MISC EXPENSE DHS RECEIPTING UNIT 65, TRAVEL/TRAINING U.S. BANK MEDIATION/CONCILIATION MEDIATION SERVICES STEDFELD, ROBIN 1, MEDIATION SERVICES GOLDSTEIN, JOEL MSW MEDIATION SERVICES PIERCE, MARY LU 3, DRUG COURT FUND DRUG COURT CJC GRANT EXPENDITURES ASSURE DRUG DETECTION, LLC CJC GRANT EXPENDITURES ASSURE DRUG DETECTION, LLC CJC GRANT EXPENDITURES BANNER BANK JUSTICE COURT PUBLIC SAFETY OR DEPT OF REV-FINES/FEES OREGON DEPT. OF REV. 9, GIS FUND COMPUTER SERVICES - GIS CONTRACT-SYSTEM ANALYST ARNOLD, NICHOLAS 1, BUFFALO PEAK GOLF COURSE MAINTENANCE CART REPAIRS COMMERCIAL TIRE FUEL A & B ENTERPRISES, INC TOP DRESSING-SAND ATLAS SAND & ROCK 1, MAINT SUPPLIES BI-MART CORPORATION MAINT SUPPLIES BLUE MOUNTAIN AUTO PARTS FUEL BYRNES OIL CO., INC TURF EQUIPMENT REPAIR R & R PRODUCTS, INC FERTILIZER WILBUR-ELLIS 1, FUEL A & B ENTERPRISES, INC BUFFALO PEAK GOLF COURSE CLUB HOUSE PRO-SHOP APPAREL ACUSHNET CO BEER/WINE BUFFALO PEAK GOLF COURSE 2, FOOD BI-MART CORPORATION PRO-SHOP GOLF BALLS ACUSHNET CO TELEPHONE PRIORITY ONE DISPUTE RESOLUTION MEDIATION SERVICES OFFICE/OPERATING SUPPLIES BANNER BANK 20.74
7 5/11/17 UNION COUNTY PAGE 7 TRAVEL GROMEN, NANCY SURVEYOR SURVEY/MAPPING CONTRACTUAL SERVICES RIMROCK LAND SURVEYING LLC 12, AIRPORT CAP IMPROVE. FUND CAPITAL IMPROVEMENT FUND FOREST SERVICE BLDG OREGON DEPT. OF ENVIRONMENTAL 1, FOREST SERVICE BLDG STEELE ASSOCIATES ARCHITECTS L 79, FOREST SERVICE BLDG PRECISION APPROACH ENGINEERING 127, AIRPORT OPERATIONS FUND AIRPORT OPERATIONS PUBLIC UTILITY SERVICES O.T.E.C MOTOR VEHICLE MAINTENANCE AEROBASE GROUP 1, REPAIR & MAINT. BUILDING ALL PHASE INDUSTRIAL SUPPLIES RON KRINGLEN REFRIGERATION, LL PUBLIC UTILITY SERVICES WASTE-PRO OFFICE/OPERATING SUPPLIES BI-MART CORPORATION MOTOR VEHICLE MAINTENANCE BLUE MOUNTAIN AUTO PARTS REPAIR & MAINT. BUILDING CORWIN CO FUEL TANK FILTERS/HOSES GARSITE/PROGRESS LLC 1, MOTOR VEHICLE MAINTENANCE AEROBASE GROUP 1,181.73
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
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
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
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,
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: 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
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
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
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
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
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
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
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
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
Revenue Source. Total $5,724,658. Expenditures
ADOPTED BUDGET PLAN FOR THE MOHAVE VALLEY FIRE DISTRICT Revenue Source Expenditures POSTED JULY 18, 2017 FISCAL YEAR 2015-2016 Levy Rate - $3.05 Reserved Revenue $900,000 Beginning Unreserved Balance $315,346
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
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
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
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
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
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
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
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
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
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 -
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.
Fixed Asset Allocations by Budget Unit for FY
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
CITY OF WEST PEORIA SUMMARY OF REVENUES,. FY2013 FY2014 FY2015 FY2015 FY2016 FY2017 ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET NOTES
CITY OF WEST PEORIA SUMMARY OF REVENUES,. NOTES 4/7/2016 BEGINNING BALANCE 2,790,482 3,327,634 3,332,919 3,728,412 3,662,719 2,405,580 REVENUE 01-00-125 01-00-311 PROPERTY TAX 131,318 139,100 144,350 139,894
BUDGETED REVENUES TAXES
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
CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR
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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
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
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
City of Montpelier PARKING FUND FY 2015 Budget Report As Of and For The 4 Months Ending 10/31/ % of Fiscal Year Completed.
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
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
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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.
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
Custer County Monthly Payments Payments From April 1, 2018 Through April 30, 2018
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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
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
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
BOROUGH OF WESLEYVILLE GENERAL FUND BUDGET: 2014
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
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
Director of Public Works. Administrative Assistant I
Director of Public Works Streets Foreman Administrative Assistant I Administrative Assistant I Sanitation Superintendent Streets Crew Sanitation Crew MISSION: The mission of the Department of the Public
CITY OF PITTSFIELD PURCHASING DEPARTMENT
CITY OF PITTSFIELD PURCHASING DEPARTMENT City Hall 70 Allen Street Room 102 Pittsfield, MA 01201 (413) 499-9470 Telephone (413) 448-9818 Fax Colleen Hunter-Mullett, Purchasing Agent VENDOR REGISTRATION
Traffic Engineering Function: Public Works & Transportation
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)
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
Cook County Health and Hospitals System FY 2012 Preliminary Revisions. Overall Total
Cook County Health and Hospitals System FY 2012 Preliminary Revisions Department Preliminary Budget Request Revised Budget Reduction 240 - Cermak Health Services 241 - Health Services-JTDC 890 - Office
Washington Township, Montgomery County, Ohio 2018 Budget December 4, 2017
Washington Township, Montgomery County, Ohio 2018 Budget December 4, Board of Trustees Scott Paulson, President Dale Berry, Vice President Joyce Young, Trustee Fiscal Officer Thomas Zobrist Law Director
Property details Harrison st. batesville, ar ROPERTY SUMMARY
FOR SALE 10 Commercial Rental Units Superior location on central commercial district of Batesville Daily traffic count of >22,000 vehicles Within 1 mile of Batesville Community Center/Aquatic Park, Wal-Mart,
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
Highlands County, Florida
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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
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
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
VOTE 67 PUBLIC SERVICE RECRUITMENT SECRETARIAT
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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
Adopted Est Exp. Surplus/ (Shortfall)
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
Adopted Operating Budget
, TEXAS Adopted Operating Budget Fiscal Year 2018 2019 Due to the passage of S.B. No. 656, Section 102.007 of the Texas Local Government Code was amended to require that the following information be included
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%
Custer County Monthly Payments Payments From May 1, 2015 Through May 29, 2015
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
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
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
TRANSPORTATION ENGINEERING SERVICES: Street Project Management
TRANSPORTATION ENGINEERING SERVICES: Street Project Management Mission Statement Street Project Management is a department within the Division of Public Works, Transportation Engineering section. The mission
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
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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2017/2018 TOWN OPERATIONS BUDGET
2017/2018 TOWN OPERATIONS 10 APPOINTED & ELECTED 1101011 & 1101012 SELECTMEN 51135 SALARY 1ST SELECTMAN 71,447 72,876 74,698 76,565 78,479 0 (78,479) -100.00% 51140 SALARY 2ND SELECTMAN 3,994 3,724 4,135
POTTSGROVE SCHOOL DISTRICT 1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA
1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA 19464-2398 FINAL BUDGET JUNE 16, 2015 Fund Balance Actual Budget Estimates Difference Proposed Revenues 59,586,366 61,667,429 61,634,282-33,147 62,341,661 Expenses
City of Lawrence, Kansas Primary Pay Plan Effective December 27, 2015 Hourly Rates
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
ACCOUNT CATEGORY HELP GUIDE
Budgetary Account Codes: Use these account codes for deptids within the 10000 thru 62999 and 68XXX range. BUDGETARY ACCOUNT CODES (10000 THRU 62999 and 68XXX) Account Description Account Type Budgetary
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Campus Summary. Page 1 of 6
The Villages Charter School, Inc. 2017-2018 Budget Worksheet (Elementary School, Middle School, High School, Central Office, Food Service and Bus Transporation) Note/ Buffalo Adventures after care program
Town of Scottsville FY 2017 Budget Summary Page Adopted June 20, 2016
Town of Scottsville FY 2017 Budget Summary Page Adopted June 20, 2016 Projected Cash Balance July 1, 2016 Budgeted Revenues Budgeted Expenditures Projected Cash Balance June 30, 2017 General Fund 404,000
DEPARTMENT OF WEIGHTS AND MEASURES
DEPARTMENT OF WEIGHTS AND MEASURES Mission Statement The Department of Weights and Measures is entrusted with the mission of: Fostering confidence and equity in the marketplace through education and the
Agenda Report ARTS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Agenda Item No. 2b Agenda Report DATE: MARCH 6, 2012 TO: FROM: CITY COUNCIL ARTS, RECREATION AND COMMUNITY SERVICES DEPARTMENT SUBJECT: BOUNDARY OAK GOLF COURSE ELECTRIC GOLF CART LEASE STATEMENT OF ISSUE:
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 *****************************************************************
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
TABLE OF CONTENTS EXECUTIVE SUMMARY...1 INTRODUCTION...3 PROJECTED FUTURE GROWTH...3 ROADWAY IMPROVEMENT PROJECTS...4 POTENTIAL FUNDING SOURCES...
Transportation Impact Fee Study September 2014 TABLE OF CONTENTS EXECUTIVE SUMMARY...1 INTRODUCTION...3 PROJECTED FUTURE GROWTH...3 ROADWAY IMPROVEMENT PROJECTS......4 POTENTIAL FUNDING SOURCES...7 PROPOSED
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
2010 ADOPTED BUDGET 2010 Operating Budget Capital Program Gwinnett County, Georgia
2010 ADOPTED BUDGET 2010 Operating 2010 2015 Capital Program Page 1 Program Modifications Fund Department Comments Breakdown Program Mods 2010 Adopted General Fund Clerk of Court March 3, 2009 Level of
Batteries Plus, Stokes Electric Uniform Rental Motor Pool NO AWARD X X
Bid No. Bid Title Vendor Awarded Bid Expiration Renewal Option 4603 Mowing & Weeding Service AC Parks Moody Lawn Service 6/30/2018 2 Year 4604 Commodity Processing (Turkey) CNP Jennie-O Turkey 6/30/2016
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AUTHORIZED PERSONNEL SALARY RANGE TABLE FISCAL YEAR 2017/2018 (Effective 7.2.17) 17-278; 17-508 With Genl Prof 1% 11.19.17 11.19.17 PAYROLL UNIT RANGE CATEGORY CLASSIFICATION TITLE MONTHLY SALARY E 401
2018 BUDGET 26-Dec-17 (10) GENERAL FUND REVENUES: 08:21 AM
26-Dec-17 (10) GENERAL FUND REVENUES: 08:21 AM ACTUAL FINAL FINAL ADOPTED MIDYEAR PROJECTED REQUEST FINAL ACCT SOURCE OF REVENUE 2015 2016 2017 2017 2017 2018 2018 TAXES: 3110 GENERAL PROPERTY TAXES-CURRENT
** 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
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
Description of Use RLD RMD CMX CF OS. Adult day care facility cup cup. Adult family home cup au. Adult retirement community au au.
Chapter 18.20 TABLE OF USES Sections: 18.20.010 Table of uses. 18.20.010 Table of uses. Residential Use Category Accessory apartment acc 1 acc acc Accessory structure larger than principal building Adult
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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
CAPITAL IMPROVEMENT PROGRAM SUMMARY
2001 Certificate of Participation (Debt) 6 214 214 214 220 AB1431 403 403 ACOE 2,300 6,990 6,990 6,990 9,290 Bureau of Reclamation 578 3,004 413 413 1,100 1,513 5,095 Cachuma Revenues 80 19 19 19 99 Caltrans