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Transcription Service
<br />8,000
<br />1,875
<br />1,892
<br />595
<br />3,638
<br />Reserve for Compensated Leave Absences
<br />100,000
<br />23,436
<br />23,655
<br />7,437
<br />45,471
<br />lew PC's/laptops (Equipment < $1,000)
<br />20,000
<br />4,687
<br />4,731
<br />1,487
<br />9,094
<br />Autopsy Carriers/Trays (Equipment > $1,000)
<br />5,000
<br />1,172
<br />1,183
<br />372
<br />2,274
<br />Contingency
<br />100,000
<br />23,436
<br />23,655
<br />7,437
<br />45,471
<br />OPERATING SUBTOTAL
<br />847,201
<br />198,553
<br />200,407
<br />63,007
<br />385,234
<br />TOTAL REQUEST
<br />$2,997,901
<br />702,598
<br />709,160
<br />222,957
<br />1,363,187
<br />Credit Unused Funds*
<br />(925,000)
<br />(216,786)
<br />(218,811)
<br />(68,793)
<br />(420,610)
<br />ADJUSTED REQUEST
<br />2,072,901
<br />485,812
<br />490,349
<br />154,164
<br />942,577
<br />Monthly Request
<br />172,742
<br />40,484
<br />40,862
<br />12,847
<br />78,548
<br />*21/22 County Share
<br />100%
<br />23.44%
<br />23.66%
<br />7.44%
<br />45.47%
<br />
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