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BOOK' 99 PAGE 367 <br />SECTION 8 / RENTAL ASSISTANCE <br />108 <br />FUND <br />1 251 <br />519 <br />DEPARTMENT <br />011 12 Mailroom / Switchboard <br />ACCOUNT NAME <br />Regular Salaries <br />INCRFAqF DECREARF <br />1,726.00 <br />108 <br />1 251 <br />519 <br />011 13 <br />Other Salaries & Wages <br />647.00 <br />108 <br />1 251 <br />519 <br />' 012 11 <br />Social Security <br />147.00 <br />108 <br />1 251 <br />519 <br />012 12 <br />Retirement <br />414.00 <br />108 <br />1 251 <br />519 <br />012 13 <br />Insurance - Life <br />9.00 <br />108 <br />1 251 <br />519 <br />012 14 <br />Worker's Compensation <br />7.00 <br />108 <br />1 251 <br />519 <br />012 17 <br />Medicare Matching <br />34.00 <br />OCTOBER <br />1 256 <br />537 <br />011 12 Fl Yards & Neighborhoods <br />Regular Salaries <br />1,562.00 <br />1 256 <br />537 <br />012 11 <br />Social Security <br />97.00 <br />1 256 <br />537 <br />012 12 <br />Retirement <br />272.00 <br />1 256 <br />537 <br />012 13 <br />Insurance - Life <br />6.00 <br />1 256 <br />537 <br />012 14 <br />Worker's Compensation <br />4.00 <br />1 256 <br />537 <br />012 17 <br />Medicare Matching <br />23.00 <br />1 300 <br />586 <br />099 01 Clerk of the Court <br />Budget Transfer - Clerk of Board <br />38.425.00 <br />1 300 <br />586 <br />099 02 Clerk of the Court <br />Budget Transfer - Clerk of Court <br />64,625.00 <br />1 500 <br />521 <br />099 06 Property Appetiser <br />Budget Transfer - Property Appr. <br />58,993.00 <br />1 700 <br />586 <br />099 11 Supervisor of Elections <br />Budget Transfer - Supervisor <br />15,895.00 <br />1 700 <br />519 <br />012 14 <br />Worker's Compensation <br />35.00 <br />1 901 <br />516 <br />011 12 Circuit Court <br />Regular Salaries <br />1,134.00 <br />1 901 <br />516 <br />012 11 <br />Social Security <br />7000 <br />1 901 <br />516 <br />012 12 <br />Retirement <br />198.00 <br />1 901 <br />516 <br />012 13 <br />Insurance - Life <br />6.00 <br />1 901 <br />516 <br />012 14 <br />Worker's Compensation <br />3.00 <br />1 901 <br />516 <br />012 17 <br />Medicare Matching <br />16.00 <br />•1 <br />1 908 <br />523 <br />011 12 Probation <br />Regular Salaries <br />8,138.00 <br />908 <br />523 <br />012 11 <br />Social Security <br />505.00 <br />1 908 <br />523 <br />012 12 <br />Retirement <br />1,418.00 <br />1 908 <br />523 <br />012 13 <br />Insurance - Life <br />28.00 <br />1 908 <br />523 <br />012 14 <br />Worker's Compensation <br />303.00 <br />1 908 <br />523 <br />012 17 <br />Medicare Matching <br />118.00 <br />1 199 <br />581 <br />099 88 Reserves - BCC <br />Reserve - Salaries <br />466,725.00 <br />MSTU <br />4 <br />108 <br />572 <br />Oil 12 No. County Recreation <br />Regular Salaries <br />4,364.00 <br />4 <br />108 <br />572 <br />011 13 <br />Other Salaries & Wages <br />3,036.00 <br />4 <br />108 <br />572 <br />Olt 14 <br />Overtime <br />428.00 <br />4 <br />108 <br />572 <br />012 11 <br />Social Security <br />486.00 <br />4 <br />108 <br />572 <br />012 12 <br />Retirement <br />1,365.00 <br />4 <br />108 <br />572 <br />012 13 <br />Insurance - Life <br />31.00 <br />4 <br />108 <br />572 <br />012 14 <br />Worker's Compensation <br />271.00 <br />4 <br />108 <br />572 <br />012 17 <br />Medicare Matching <br />113.00 <br />4 <br />204 <br />515 <br />011 12 Community Development <br />Regular Salaries <br />3,527.00 <br />4 <br />204 <br />515 <br />012 11 <br />Social Security <br />219.00 <br />4 <br />204 <br />515 <br />012 12 <br />Retirement <br />615.00 <br />4 <br />204 <br />515 <br />012 13 <br />Insurance - Life <br />12.00 <br />4 <br />204 <br />515 <br />012 14 <br />Worker's Compensation <br />10.00 <br />4 <br />204 <br />515 <br />012 .17 <br />Medicare Matching <br />51.00 <br />4 <br />205 <br />515 <br />011 12 County Planning <br />Regular Salaries <br />26,339.00 <br />4 <br />205 <br />515 <br />011 13 <br />Other Salaries & Wages <br />571.00 <br />4 <br />205 <br />515 <br />012 11 <br />Social Security <br />1,668.00 <br />4 <br />205 <br />515 <br />012 12 <br />Retirement <br />4,691.00 <br />4 <br />205 <br />515 <br />012 13 <br />Insurance - Life <br />87.00 <br />4 <br />205 <br />515 <br />012 14 <br />Worker's Compensation <br />76.00 <br />4 <br />205 <br />515 <br />012 17 <br />Medicare Matching <br />390.00 <br />4 <br />207 <br />524 <br />011 12 Environmental Planning/ Code Enfor Regular Salaries <br />9,449.00 <br />4 <br />207 <br />524 <br />012 11 <br />Social Security <br />586.00 <br />4 <br />207 <br />524 <br />012 12 <br />Retirement <br />1,647.00 <br />4 <br />207 <br />524 <br />012 13 <br />Insurance - Life <br />31.00 <br />4 <br />207 <br />524 <br />012 14 <br />Worker's Compensation <br />53.00 <br />4 <br />207 <br />524 <br />012 17 <br />Medicare Matching <br />137.00 <br />4 <br />234 <br />537 <br />Oil 12 Telecommunications <br />Regular Salaries <br />4,855.00 <br />4 <br />234 <br />537 <br />012 11 <br />Social Security <br />301.00 <br />4 <br />234 <br />537 <br />012 12 <br />Retirement <br />846.00 <br />4 <br />234 <br />537 <br />012 13 <br />Insurance - Life <br />16.00 <br />4 <br />234 <br />537 <br />012 14 <br />WorkeYs Compensation <br />14.00 <br />4 <br />234 <br />537 <br />012 17 <br />Medicare Matching <br />70.00 <br />4 <br />199 <br />581 <br />099 88 Reserves - BCC <br />Reserve - Salaries <br />66,355.00 <br />IRC <br />HOUSING AUTHORITY <br />107 <br />226 <br />554 011 12 Housing Authority <br />Regular Salaries <br />3,548.00 <br />Ib7 <br />226 <br />554 01.1 14 <br />Overtime <br />23.00 <br />107 <br />226 554 012 11 <br />Social Security <br />221,00 <br />107 <br />226 554 012 12 <br />Retirement <br />622.00 <br />107 <br />226 554 012 13 <br />Insurance - Life <br />15.00 <br />107 <br />226 554 012 14 <br />Worker's Compensation <br />10.00 <br />107 <br />226 554 012 17 <br />Medicare Matching <br />51.00 <br />107 <br />226 554 099 88 <br />Reserve - Salaries <br />4,490.00 <br />SECTION 8 / RENTAL ASSISTANCE <br />108 <br />222 564 <br />011 <br />12 Rental Assistance <br />Regular Salaries <br />3,209.00 <br />108 <br />222 564 <br />012 <br />11 <br />Social:Sectuity <br />199.00 <br />108 <br />222 564 - <br />012 <br />12 <br />Retirement <br />5- 59 0 <br />108 <br />222 564 <br />012 <br />13 <br />Insurance - Life <br />12.00 <br />108 <br />222 564 <br />012 <br />14 <br />Worker's Compensation <br />9.00 <br />108 <br />222 564 <br />012 <br />17 <br />Medicare Matching <br />47.00 <br />108 <br />222 564 <br />099 <br />88 <br />Reserve - Salaries <br />4,035.00 <br />OCTOBER <br />8, 1996 <br />38 <br />