|
Professional Dues Subscriptions
<br />1,000
<br />244
<br />224
<br />71
<br />461
<br />Professional Memberships / License
<br />4,000
<br />974
<br />897
<br />284
<br />1,844
<br />Solid Waste Disposal
<br />11,000
<br />2,679
<br />2,467
<br />782
<br />5,072
<br />Toxicology
<br />250,000
<br />60,890
<br />56,061
<br />17,776
<br />115,273
<br />Transcription Service
<br />8,000
<br />1,948
<br />1,794
<br />569
<br />3,689
<br />Reserve for Compensated Leave Absences
<br />94,000
<br />22,895
<br />21,079
<br />6,684
<br />43,342
<br />New Database Module (Equipment> $1,000)
<br />62,400
<br />15,198
<br />13,993
<br />4,437
<br />28,772
<br />New Database Configuration
<br />140,610
<br />34,247
<br />31,531
<br />9,998
<br />64,834
<br />Office Furniture-Desks(2)
<br />5,000
<br />1,218
<br />1,121
<br />356
<br />2,305
<br />Microscope New Dr.
<br />10,000
<br />2,436
<br />2,242
<br />711
<br />4,611
<br />Contingency
<br />100,000
<br />24,356
<br />22,424
<br />7,110
<br />46,109
<br />OPERATING SUBTOTAL
<br />1,135,231
<br />276,498
<br />254,569
<br />80,720
<br />523,444
<br />TOTAL REQUEST
<br />$3,908,136
<br />951,870
<br />876,375
<br />277,887
<br />1,802,004
<br />Credit Unused Funds'
<br />(975,000)
<br />(237,472)
<br />(218,638)
<br />(69,327)
<br />(449.563)
<br />ADJUSTED REQUEST
<br />2,933,136
<br />714,398
<br />657,738
<br />208,560
<br />1,352,441
<br />Monthly Request
<br />244,428
<br />59,533
<br />54,811
<br />17,380
<br />112,703
<br />'22/23 County Share
<br />100%
<br />24.36%
<br />22.42%
<br />7.11%
<br />46,11%
<br />•
<br />•
<br />165
<br />
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