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Utilities
<br />45,000
<br />11,373
<br />9,575
<br />3,170
<br />20,882
<br />Legal Fees
<br />25,000
<br />6,318
<br />5,319
<br />1,761
<br />11,601
<br />Morgue Equip. Repairs / Replacement
<br />25,000
<br />6,318
<br />5,319
<br />1,761
<br />11,601
<br />Morgue Supplies
<br />80,000
<br />20,218
<br />17,022
<br />5,636
<br />37,124
<br />Office Cleaning
<br />12,000
<br />3,033
<br />2,553
<br />845
<br />5,569
<br />Office Equipment Maintenance & Service
<br />30,000
<br />7,582
<br />6,383
<br />2,113
<br />13,922
<br />Other Professional Services
<br />25,000
<br />6,318
<br />5,319
<br />1,761
<br />11,601
<br />Postage / FedEx
<br />3,500
<br />885
<br />745
<br />247
<br />1,624
<br />Professional Dues Subscriptions
<br />30,000
<br />7,582
<br />6,383
<br />2,113
<br />13,922
<br />Professional Memberships / License
<br />10,000
<br />2,527
<br />2,128
<br />704
<br />4,641
<br />Solid Waste Disposal
<br />18,000
<br />4,549
<br />3,830
<br />1,268
<br />8,353
<br />Toxicology
<br />300,000
<br />75,819
<br />63,832
<br />21,134
<br />139,216
<br />Transcription Service
<br />12,000
<br />3,033
<br />2,553
<br />845
<br />5,569
<br />Reserve for Compensated Leave Absences
<br />196,500
<br />49,661
<br />41,810
<br />13,843
<br />91,186
<br />Contingency
<br />100,000
<br />25,273
<br />21,277
<br />7,045
<br />46,405
<br />OPERATING SUBTOTAL
<br />1,340,501
<br />338,784
<br />285,221
<br />94,433
<br />622,063
<br />TOTAL REQUEST
<br />$4,549,033
<br />1,149,675
<br />967,906
<br />320,462
<br />2,110,990
<br />Credit Unused Funds'
<br />(1,350,000)
<br />(341,185)
<br />(287,242)
<br />(95,102)
<br />(626,471)
<br />ADJUSTED REQUEST
<br />$3,199,033
<br />808,490
<br />680,664
<br />225,360
<br />1,484,519
<br />Monthly Request
<br />266,586
<br />67,374
<br />56,722
<br />18,780
<br />123,710
<br />"24/25 County Share
<br />100%
<br />25.27%
<br />21.28%
<br />7.04%
<br />46.41%
<br />163
<br />
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