| 240 Other Supplies |
$31,599.00 |
|
|
|
| TOTAL |
$0.00 |
|
|
|
| 1170-145 LIT Jail |
|
|
|
|
| 105-101 Correctional Officer 05 |
-$1,164.00 |
|
|
|
| 108-101 Correctional Officer 08 |
-$6,050.00 |
|
|
|
| 112-101 Correctional Officer 12 |
-$2,877.00 |
|
|
|
| 113-101 Correctional Officer 13 |
-$3,498.00 |
|
|
|
| 115-101 Correctional Officer 15 |
-$175.00 |
|
|
|
| 110 Clothing Allowance |
-$4,500.00 |
|
|
|
| 126 Overtime Pay |
$18,264.00 |
|
|
|
| TOTAL |
$0.00 |
|
|
|
| 131 County Extension |
|
|
|
|
| 105-101 Office Manager |
-$9,712.00 |
|
|
|
| 106-101 Secretary |
-$14,113.00 |
|
|
|
| 311 Contractual Services |
$23,825.00 |
|
|
|
|
|
|
|
|
| TOTAL |
$0.00 |
|
|
|
| 134 Assessor |
|
|
|
|
| 106-101 Deputy Transfer/ Sales 06 |
-$300.00 |
|
|
|
| 136 Educational Pay |
$300.00 |
|
|
|
|
|
|
|
|
| TOTAL |
$0.00 |
|
|
|
| 9220 Community Corrects Grant |
|
|
|
|
| 104-101 HD Case Manager |
-$32,058.57 |
|
|
|
| 114-101 Surveillance Officer |
-$1,748.13 |
|
|
|
| 112-101 Surveillance Officer |
-$18,020.04 |
|
|
|
| 171 FICA |
$19,768.17 |
|
|
|
| 172 PERF |
$32,058.57 |
|
|
|
| TOTAL |
$0.00 |
|
|
|
| 1122 Project Income |
|
|
|
|
| 119-101 CAD Case Manager 19 |
-$1,500.00 |
|
|
|
| 130-101 CAD Case Manager 13 |
$1,500.00 |
|
|
|
|
|
|
|
|
| TOTAL |
$0.00 |
|
|
|
| 1216-694 Ineligible Standard Deduction |
|
|
|
|
| 104-101 Payroll Deputy 04 |
$2,700.00 |
|
|
|
| 106-101 Head Bookkeeper 06 |
$2,800.00 |
|
|
|
| 111-101 Insurance Deputy Recording Secretary 11 |
$3,100.00 |
|
|
|
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