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FINE & FORFEITURE FUND <br />APPROPRIATIONS <br />AMOUNT <br />311. <br />Sal. County & Circuit Judges <br />$29800.00 <br />315. <br />Sal. Pros. Attorney <br />800.06 <br />316. <br />Sal. Sheriff & Deputies <br />47,000.00 <br />319. <br />Sal. Asst. States Atty, Court Reporter <br />739.00 <br />321. <br />Fees & Costs, Clerk <br />122000.00 <br />323. <br />Fees & Costs, Co. Judge <br />40000.00 <br />327. <br />Conv. Fees, Pros. Atty <br />61000.00 <br />328. <br />Witness & Juror Fees <br />900.00 <br />329. <br />Other Criminal Expense <br />12200.00 <br />349. <br />Rent, Small Claims Court <br />960.00 <br />361. <br />Inquest - Physician Fees <br />100.00 <br />364. <br />Expenses, Sheriff <br />553,900.00 <br />365. <br />Investigations <br />12200.00 <br />824. <br />Sheriff's Equipment <br />4,040.00 <br />TOTAL Appropriations <br />1372639.00 <br />941. <br />Reserve for Contingencies (County) <br />32000.00 <br />952. <br />Reserve for Contingencies (Sheriff) <br />10,854.00 <br />Cash Reserve <br />20, 000.00 <br />TOTAL <br />$1712493.00 <br />REVENUES <br />AMOUNT <br />130. <br />Current Taxes (2.8) Mills <br />75,600.00 <br />144. <br />Fines & Costs <br />602000.00 <br />160. <br />Fees, Sheriff <br />3,700.00 <br />Total Est. Receipts <br />1392300.00 <br />Less 5% <br />6,965.00 <br />95% of Est. Receipts <br />1322335.00 <br />Cash Balance <br />39,,158.00 <br />TOTAL <br />$1719493.00 <br />CAPITAL OUTLAY FUND <br />APPROPRIATIONS AMOUNT <br />841. County dome 442488.74 <br />Voting Machines 41204.00 <br />683. County Parks 69500.00 <br />951. Reserve for Contingencies 300.00 <br />TOTAL <br />55,492.74 <br />REVENUES <br />AMOUNT <br />151. Excess Fees - Assessor <br />21850.00 <br />115. Race Track Funds <br />26,000.00 <br />Total Est. Receipts <br />282850.00 <br />Less 5% <br />1,442.50 <br />95% of Est. Receipts <br />27,407.50 <br />Cash Balance <br />28,085.24 <br />TOTAL <br />55,492.74 <br />There being no further business, on motion made, seconded and carried, the Board <br />then adjourned. <br />ATTEST: 01 <br />SECRETARY <br />E <br />C <br />• <br />9 <br />1 <br />40 <br />