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Account/Object Code - --: - - --
<br /> General Special Debt Service I' Capital Permanent Enterprise Internal Pension Trust
<br /> ' Component � -Total 1
<br /> { 537. 30 - Conservation and Reso- rurce Management - Operating - 1- Revenue - 1 Projects-I_
<br />_ _ - - _I--- - 5 Service - -5- Ung
<br /> Expenses 43, 039 19, 1201 iii
<br /> ------ -- -- -.__ .. - - -- --- - I _
<br /> - --- - _
<br /> X537 60 - Conservation and Resource Management - Capital Outlay 4,533 - - - ` `-- --
<br /> _-
<br /> - -�- - - 1 -- - ! 62, 1591
<br /> 1 ---Y . - - P- 9 P - -I - - -� � '666� -- - --'-- -- u - --
<br /> - --- - -
<br /> 539 10 - Other Physical Environment - Personal Services 415
<br /> F539.60 - Other Physical Environment - Capital Outlayenses L 5 _ 71 ,008 5,243_787 ! -- -{. -
<br /> -� ---5- _-5 J 5 28745
<br /> J I 353 1
<br /> 541 . 10 - Road and Street Facilities - Personal Services - - r 8,362 , 9231 7 -- - {
<br /> --- - - --- - - - - - �_ -'S 1 - . 8, 314, 7951
<br /> - - - - - _ - -2 , 729, 760 - -_ -� 231
<br /> _ _ _�_ ! 8,362 9
<br /> 541 . 30 - Road and Street Facilities Expenses i 512, 714] 6,294,659 - j - -
<br /> -(`-- - -:
<br /> - - --- ---'- - -- 6.807 3731
<br /> -- --- _ _
<br /> 541 .60 Road and Street Facilities - Capital Outlay - - - _
<br /> - _- --- - - P - Y _ . � I 20,678, 150 � I -- � -
<br /> -_ 3 407 910
<br /> _ _ . _ _.
<br /> 541 . 80 - Road and Street Facilities - Grants and Aids _ � 2 233 10_4 _ 29 ,9621-- � ,
<br /> - - - -- - -- - -- t- _
<br /> _ 2
<br /> 1552 .80 - Industry Development - Grants and Aids 5- 91 ,490! i -- --;" ` i---- -
<br /> -- ' _ __�_ _ 2,263,066
<br /> -i-- - -- (- 91490]
<br /> 553. 10 - Veteran's Services - Personal Services - - 150, 7751-
<br /> I - - -- - - L ----f-- _ - f- - - -1- --�- - 5 -- - -_ 5 _
<br /> 150 775,
<br /> ]553 .30 - Veterans Services - Operating Expenses 8,266 -_ -- - - - r -
<br /> -
<br /> --� t - -- - ) I- - --- - i �- - 8, 26_
<br /> 553.80 - Veteran's Services - Grants and Aids {_ 72, 340 --
<br /> .-- - - --- --- - - �- - - -- -- -- - -- - - --- +-- 72,3401
<br /> 559 . 10 - Other Economic Environment - Personal Services � - ! 2,461 1 - -
<br /> --- ---- i
<br /> - ------- _ -_I - - --2.461
<br /> 559 . 30 - Other Economic Environment - Operating Expenses 140 , 741 5- 5 'S- -- - - -
<br /> { { I _�- {-- {--- - - -- 140,741 +
<br /> 559.80_ Other Economic Environment - Grants and Aids _ 92 ,000 95,474 -
<br /> 562. 10 - Health Services - Personal Services �5 --- --�---- ____ 187 4741
<br /> 'S 437, 571 �_-_-�- - - 1 ---
<br /> 562.30 - Health Services - Operating Expenses _ 74 , 532
<br /> 437, 571
<br /> ----- �i_ _
<br /> 5� 6280 - Health Services - Grants and Aids 399, 150 21 ,918 74
<br />, 532
<br /> j -�-{ V 421 ,068
<br /> X563 .80 - Mental Health Services - Grants and Aids --1 _
<br /> 499,0691_--_-1 499,0691
<br /> 564. 10 - Public Assistance Services - Personal Services i 65,634 175,721 �-- I -Ii
<br /> 564 .30 - Public Assistance Services - Operating Expenses 743, 3771 .2:12 6�17 8 0
<br /> 241 ,355)
<br /> 564. 80 - -Public Assistance Services - Grants and Aids -�-I 1_ 2,870,
<br />157
<br /> 17, 8591 253 ,682 - 1 _- - - - 1
<br /> 569 . 10 - Other Human Services - Personal Services --i-- - -+ -' _1 271
<br />,541
<br /> 81 , 537
<br /> 569. 30 - Other Human Services - .Operating Expenses - 191 ,9771 -I- 81
<br />,537]
<br /> -- 5 -� I I I 191 ,9771
<br /> 569 .60 - Other Human Services - Capital Outlay _ 877,4241_ -1� 1
<br /> 569.80 - Other Human Services - Grants and Aids I I �- 877,4241
<br /> -- - 1 ,723, 361 932, 168 �- 1 - I- 1 �- � � 2
<br />,655, 529!
<br /> 571 . 10 - Libraries - Personal Services _2 ,414 ,928 �5-- -=5 -_ 5-
<br /> i - - -5 - -- - - ---- _ - _1- _ 5 2,414, 926
<br /> 571 . 30 - Libraries - Operating Expenses - - - -�-- -_--I(�
<br /> _ P 9 P I 1 ,257, 9905 30, 1981_'^ ( i 1 ( 1 ,288, 1881
<br /> 571 .60 - Libraries - Capital Outlay ( 31874 _ 11656,0581 _ 1 -- -55- i--5-- i - -j -
<br /> I I 1 ,659,9321
<br /> 1572. 10 - Parks and Recreation - Personal Services_- - 4,697, 740 380,329 ( _1 705,3981
<br /> 1572 .30 - Parks and Recreation - Operating Expenses i 1 ,297 ,056 _ 11479,639- - � 246 , 122 2,0423458
<br /> 5,065 ,275{
<br /> 1572.60 - Parks and Recreation - Capital Outlay I -- {i-� - -1--5-�-
<br /> P Y 93,638 959, 1281 990, 327 _ --- -- 2,043,0931
<br /> 1572 . 70 - Parks and Recreation - Debt Service --{ �___ _
<br /> - -- -- �- -- L------{ 189 ,285_1- - 1
<br /> -- - --
<br /> ' 572.80 - Parks and Recreation - Grants and Aids 160, 7611 1 ,019, 351 -
<br /> r-- ---- -- - - - 1 - -- --- - - - i-- - { - __ _� _ __ - --
<br /> 851
<br /> 58L90 - Intragovemmentai Transfers Out - Other Uses 4-11 , 157 ,619]_ 1 ,046, 721 128,243{ 2,033,562E
<br /> - - - - =�{ 5= -_� - - 1'18' 1 2'
<br /> ----- - ---
<br /> 1602 .80
<br /> -- I-- - - j
<br /> 602.30 - State Attorney Administration - Operating Expenses 5 62, 148t-- - -- - --5- - _ '
<br />S 4 , 362, 148
<br /> _ - -_ 1
<br /> 602 80-State Attorney Administration Grants and Aids - 30,483 156 ,0281 _-f ' i-
<br /> -- -
<br /> 5 - - - -_
<br /> (603 80 Public Defender Administration - Grants and Aids I -- �-- --_
<br /> --_- _ - _
<br /> - _-- - - - _ -- 5,022 69, 790--- 1 i 186,511
<br /> L - - - - - - - -- - - - - - ----- - 74,812
<br />?
<br /> 604 10 Clerk of Court Administration - Personal Services 721 ,403 � j 1 � �-- -
<br /> --= ---
<br /> �604 .30 - Clerk of Court Administration - Operating Expenses _ 66, 387) 49, 3801 --` - -
<br /> r -- - - -_ ._ 721 .403 :
<br /> 1 _ _, 608 . 10 Jury
<br /> JudicialManagement P p-9 P nses- - -- _ 48,897 - ---- -- - ---I- - - - - -- - - - -
<br />- - ( --- 5 -
<br /> ervices
<br /> 64 ,
<br /> F608. 30 - JuryMangementOOeeratinlSEx Expenses -- - - - - - -1- --- -r --- - ! - - ._ _-5
<br /> - - -- -- 190, 397
<br /> - _ _ -P - 9__-p 80, 831 , - -
<br /> -- - - -- - -
<br /> 614 . 10 - Clerk of Court Administration - Circuit Criminal Personal { 0,831
<br /> - -- - -
<br /> -- 643157 13 , 1251 � I I � I I �� - - i
<br /> { Services _ ,
<br /> _ _---__ -__ - . - 656,282
<br /> 614 .30 Clerk of Court Administration - Circ wt Criminal Operating I 37 671 -
<br /> ! Expenses
<br /> 1634 . 10 - Clerk of Court Administration - Circuit Civil - Personal { 37,671
<br /> ; Services 352 , 8431
<br /> 352, 843
<br /> Friday, March 05 , 2010
<br /> Page 6 of 9
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