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September 3, 2002 <br />8. <br />Expenses <br />General Fund/ County Attorney/ <br />Sick Incentive$0 <br />001-102-514-011.15 <br />$2,527 <br />General Fund/ Recreation/ Sick <br />Incentive <br />001-108-572-011.15 <br />$1,233 <br />$0 <br />General Fund/ County <br />Administration/ Sick Incentive <br />001-201-512-011.15 <br />$740 <br />$0 <br />General Fund/ Animal Control/ <br />Sick Incentive <br />001-250-562-011.15 <br />$1,304 <br />$0 <br />General Fund/ Cash Forward <br />001-199-581-099.92 <br />$0 <br />$5,804 <br />Transportation Fund/ Traffic <br />Engineering/ Sick Incentive <br />111-245-541-011.15 <br />$503 <br />$0 <br />Transportation Fund/ Reserve for <br />Contingencies <br />111-199-581-099.91 <br />$0 <br />$503 <br />9. <br />Revenues <br />Shooting Range Construction/ <br />Cash Forward — October 1 <br />312-000-389 040.00 <br />$30,000 <br />$0 <br />Expenses <br />Shooting Range Construction/ <br />Construction In Progress$0 <br />312-108-575-066.51 <br />$30,000 <br />10. <br />Expenses <br />General Fund/ Purchasing/ <br />Unemployment Compensation <br />001-216-513-012.15 <br />$915 <br />$0 <br />General Fund/ Building & <br />Grounds/ Unemployment <br />001-220-519-012.15 <br />$752 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$1,667 <br />Transportation <br />Bridge/ Unemployment <br />Fund/ Road & <br />111-214-541-012.15 <br />$1,500 <br />$0 <br />Transportation Fund/ Engineering/ <br />Unemployment Compensation <br />111-244-541-012.15 <br />$4,500 <br />$0 <br />Transportation Fund/ Reserve for <br />Contingencies <br />111-199-581-099.91 <br />$0 <br />$6,000 <br />11. <br />Revenues <br />General Fund/ Summer Camp <br />User Fees <br />001-000-347-212.00 <br />$22,000 <br />$0 <br />Expenses <br />General Fund/ Recreation/ <br />Summer Camp Expenses <br />001-108-572-041.13 <br />$17,500 <br />$0 <br />General Fund/ Recreation/ <br />Overtime <br />001-108-572-011.14 <br />$4,500 <br />$0 <br />September 3, 2002 <br />