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BUDGET ORDINANCE & FEES
GENERAL FUND REVENUES General Fund .... .... .. .... ... .. . .... . . .. ...... ................. ............................... ....... .... . ... .... .. .. ........................ 1
GENERAL FUND EXPENDITURES Governing Board ................................ . ........ .. ............... .... .. ............................................. . ............ .... 23 Aids and Donations ................ . ........... .. .............. ... ............................... .. . ... .... ... .. ....... ... . ... ... ... ... ....... 25 Legal ............................................................................................................................................ 26 County Manager ....... ... . .............................................. .... . .... . ... . .... . . ... ... .. . ........................................ 27 Human Resources . .... .. . ... .......................................... .. . ... ... .. . . . .......... ............... . ................................. 29 Retired Employees .............. . .... ....... ....... ... .. ....... . ... ... ....... ... ... ................................ .. . ... . ... .. .... ... ... ... .. 31 Finance .......................................................................................................................................... 32 Tax Assessor ..... ..... .. ... ..... . . . ....... . ... . .... . .... . ... . .... ...................... ...... ........... . ......... . .... . . . . . ... ........... . .... 34 Tax Collection .......... . ... ... .. ................. . .......... .. . ........................ . . .. . . . . .. .. .. ..... ... . . ....... ........................ 36 Revaluation ..... . ..... .. ... ... . . .... .......... .. . ... . .... ...................... .. ... ... . ...... .. ..... . ... .. ........ .. . ......................... 38 EMS Collection .............. .... ........... .. ... .. . ... ................. . ... . ... ... ............... ... .................. .......... . . .... . ....... 40 Courts ............................ . .......................... .... . ... ... ... .. ... ... ... . .. ............................. . . ... .. ... . . . ... ...... . .... 42 Board of Elections .......... . ... .. . . . . .. . ... .. ... . ... .... . . .... . .. . . .. .................. ........................... . ........... .... . ..... ... .. 43 Register of Deeds .. ... ..... ... ... . .. ...... ... . ... .. ... . ... .. . . .............. . ........... .. . .. ... ... . ... .. ..... ........ ............... . .. ...... 46 Management Information Systems ...................................... .... .... .... . .... .................. ..... ........................... 48 County Garage ................................................................................................................................. 50 Maintenance and Operations ................................................................................................................ 52 Sheriff ....... . ... ...... ...... .. ................... .. ................ ... ... ... .... . ... . .... ..... .. ..... . ... . ......... ..................... ..... .. 55 Jail ................. . . ... .. . . .. .............................. . ........ .... .. . .... .. .... ... . . ...... ... . . . . ... .. ... ... ............................. 59 Communications .............................................................................................................................. 62 Emergency Management . . .... . ................. . ... . ........ . .. .. ............ ......... . . ... .. ... . ......... .. ..... . .......... . ............... 64 Fire Marshall ..... . .. .. .. . . . . ... .................... .. .................................... ............. .. .. .......... .......................... 67
- - - - -------- -Building Inspections ... . .. . . . ...... ............. .. .... ... ... . . .. . . . . . .. .. ... . ... . . . ..... . ... ... .. . . .. ......... . .... .. . . ... ... . . . . .. . .. . ... .. .. 69 Medical Examiner . . .. .... . . . . ........ . ................... . ............................................................................ . . . . . ... 71 EMS . ....................... . ... ... .. . .......... .. .. . .. . . . ... . . . . . .. . ... .. ... . ... .. .... .. ... .. . . .. . .. .... . . . .. . .. . . . ... .. ......... . . ... . ......... 72 EMS Hildebran .. . .. .. .. .. .......... . . ..... ... . ....... .. . . .... . . .. . . . .. ........................................... . ......................... .... 75 Animal Control ........... . ............ ... .. ....... . . . . ... . . . ... . ... . ............. . .... . . .. .................................. . ...... . .... ....... 76 Transportation . ...... . .. ... .. . . . . . ............ . ..... ... ... ... .. ... . . .... . . . . ... .. ....... . .. ... .... ... ... . .. . . .. ... . .... . ... ... . . . . ....... . . .... 78 Planning ................................................ . .... ........ .. ..... . .... .... .. .... .. ..... .... .. . .. ..... .. .... . . . . . .... . .... . ... ........ 79 Land Records Management .. ... .. . ............................................. .. ... .. ........ .. ...................... . ......... . . . ......... 81 Economic Development .. . .......... .......... . ........................................ . ..... . ............................................... 83 Cooperative Extension . . ......... . .. . . . . . ... . ... ... . . . ... . . . ... .. .. ....... . .... .. . . ....... .. ... . ... . .......... . . . ... . .. ... .. .. . . ... . . . . . ..... 85 Soil and Water ....... . ...... ... ... . ................................ . .... . .. . . . ... . ..... . ............ . .......... . . . .... . . . . . ... . ... .. . . .. . . . .... 87 Health Department .. . .. . . . . ... . . ... . ............ .. ............ . ..... . ... ... .. . ... .. . . . ... .. .... . .. ... .. . . . ...... . . ..... .. . . ... .... . ... .... .... 89 Mental Health . . .................. .. .. . ....... . ............................................................. . .................................. 129 Social Services . .............. . ... ... . .. . . ............................................................... . ....... . ............................ 13 0 Veterans Services . . ..... . .. ......... . . . . .. . ...... . . . ..... . . . ..... . . . ... . .... ..... . .......... . .... . ....................... . .......... . . . ....... 15 3 JCPC Grants . . .. . . .... .. . . .. ........... . . .. . . . . .. ... ... .... ... . ... . . . . . .. . . . .. . .. . ... . ...... . ... . .... . . . ......... . ... .. . . ..... . .. . ... .. ........ 155 CJPP Grants ......... ... .... .... ............... .. . . . . ... . . . ... .. ... .. ... . .. . . . . . . ... . ... . . . . . ... . .... . . .. . .. ... . ... ... . . .... ... ... .. . .. . . ..... . 156 Morganton I Burke Senior Center ............. . . .. . .. ....... . . .. .. . .. . . .. .... .. . . . ... .. ... . . .. . . ....... . .. ... .... . ... . ..... . . . . . . . . . . . ..... 158 East Burke Senior Center ..... .. ... . ... .. . . . . . . ............. . ..... . ................. . .......................... . ......................... ... . 160 Senior Center Nutrition . . ..................... .. ... . . . .... ... .... . .. . . . . .. ....... . ... . .... . .. . ...... .............................. . . ... ... . .. . 162 Burke County Schools .. ... ................ .... ... .. . . . . . .... ... .. ... . . . . .. . . . . . . .. .. ..... . .. .. . . .. . ... .. . .. . ... . . ..... .. . . . . . ..... .. .. . . ... _. 163 WPCC .................. . . .. . . . .. . ................ .. .... .. .... . . . .......... . ...... . . . .. . . .. . . .. .. ... . ......... .. ........ . . . . ... ... . ..... . ....... 164 Library ..... . . . ..... .. . ....... . . . . .. . ......... ......... . . .. . ... ... .. ... . .... . . . . .. .. . . . ... . . .... .. . . .... . .. . .. .. .. . . . . .. . . . . ... . ... . .. . .. . . .. .... 165 Recreation ....... . . . .. . ... . ... ..... .. . .................. . ........................ .. ........ . ....... . .. . .... . ................ . . . ... ... ... .. .... . 168 Non-Departmental . .. .. ..... ............. . ..................................... . ... .. .. . .... . . .. .... . ... . ... . .. . ....... .. . .. ... . ... . ....... . .. 171 Debt Service ............ . . ... ..................... .. .... . . . ................ . ... . ..................................... . ................ . ........ 174 Transfers .. . .. . . . ...... .. . .. ............ . .... . .. . .. .. ... ..... .... ... . .. . . . . .... ... ... . ..... . .. . ... .. ..... . .......... . ..... . . . ... .. ... .... ... .... 176
- - - -SCHOOL ½ CENT TAX ......................................................................................................................... 190
SCHOOL 1 CENT TAX ................................................................................ ....... ................. ................. 193
E911 Fund .............. .............. ..................... ...... ...... . .............................. .... ........................... ....... ......... 196
Fire District ......................................................................................................................................... 200
Water and Sewer ........ .............................................................................. ................... .......................... 241
Solid Waste Disposal ............................................................................................................................... 248
Solid Waste Collection ............................................................................................................................ 254
- -BUDGET ORDINANCE 2008-09
Burke County, North Carolina
Be it ordained by the Board of Commissioners of Burke County, North Carolina:
Section I. Budget Adoption 2008-09
There is hereby adopted the following Budget Ordinance for the County of Burke for the fiscal year beginning July 1, 2008, and ending June 30, 2009; the same being adopted by the department within each fund as listed and summarized below:
General Fund School Half Cent Capital Outlay Fund School One Cent Capital Outlay Fund E911 Fund Fire Districts Fund Water and Sewer Fund Solid Waste Disposal Fund Solid Waste Collection Fund
Section II. Tax Rate Levy
$71 ,988,192 $2 ,918 ,000 $6,417 ,260
$800 ,000 $2 ,994 ,340 $1,535,270 $3,866,520
$620,455
There is hereby levied for the fiscal year 2008-09 a general countywide tax rate of $.52 per $100 of assessed valuation figured at a 95 .5 percent collection rate. This rate shall be levied entirely in the General Fund.
Special district tax rates per $100 of assessed valuation for the purposes of providing fire protection for the fiscal year 2008-09 are also levied as follows:
Brendletown Carbon City
$.066 $.074
- - - - -Chesterfield $.08 Drowning Creek $.102 Enola $.092 George Hildebrand $.068 Glen Alpine $.088 Icard $.072 Jonas Ridge $.12 Lake James $.06 Longtown $.15 Lovelady $.08 Oak Hill $.088 Salem $.058 Smokey Creek $.088 South Mountains $.113 Triple Community $.071 West End $.07
Section Ill. General Fund Fees
All fees are continued as previously imposed and adopted with the exception of
BUILDING INSPECTION FEES ENVIRONMENTAL HEAL TH FEES PARKS AND RECREATION FEES
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which is hereby amended to the amounts shown on the attached schedules effective July 1, 2008.
Section IV. Solid Waste Fees
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- - - - - - - - - - -The fee for disposing of commercial, industrial , and institutional waste at the Burke County Waste Transfer Station
shall increase to 53.54* per ton and the fee for disposal of debris shall increase to 58.52* per ton . A maximum fee of $12.58 per month for the collection of household waste as charged by the waste collection companies franchised by Burke County is permitted. There is also established an individual dwelling waste disposal fee of $54.92* per dwelling which shall be included on the ad valorem tax bills and shall be collected by the tax collector. In lieu of this $54.92 fee , dwelling owners who qualify for property tax reduction under North Carolina General Statues due to age or disability shall be required to pay a fee of $27 .46 which shall be billed and collected in the same manner. The fee paid by customers for mulch shall be increased by $.50 cents per load. Other fees are to be charged as listed on the attached rate schedule.
*Includes 2 dollar per ton
Section V. Water and Sewer Fees
Water and Sewer rates are hereby amended in accordance with the attached fee schedule and are effective July 1, 2008.
Rates for ¾ and 1" water taps and 4" and 6" sewer taps are the only taps as well Water and Sewer rates are hereby amended in accordance with the attached fee schedule and are effective July 1, 2008. All other fees will remain the same.
Section VII. Salaries
The County Budget allocates $600,000 for a 3% salary scale adjustment for County Employees on July 1, 2008.
Section VIII. Personnel
The following new positions are hereby authorized:
SOCIAL SERVICES 1 Full-Time Income Maintenance Case Worker Ill
- - - - - - - -HUMAN RESOURCES 1 Full-Time Human Resources Analyst
SHERIFFS DEPARTMENT 1 Full-Time Records Clerk
SHERIFFS DEPARMENT 1 Full-Time Deputy I Code Enforcement Officer
SHERIFFS DEPARTMENT 1 Full-Time Deputy (Town of Hildebran)
The following positions are hereby eliminated.
TRANSPORTATION Transportation Coordinator
SOCIAL SERVICES Community Alternative Program (CAP) Worker
Section IX. Travel
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For the fiscal year 2008-09 the mileage reimbursement rate shall increase to $.45 per mile.
Section X. Budget Control
General Statues of the State of North Carolina provide for budgetary control measures to exist between the County and the Public School System. The Board of Commissioners hereby continue the following measures for budget administration and review:
- - - - - -1. Current expense and capital outlay appropriations for the School System are made in lump sum form for use by
the Board of Education in accordance with the Schools Fiscal Control Act.
2. Further budget requests are to be accompanied by the school system's State and Federal Budgets as required by General Statue 115C-429(c) which states, the School Board shall submit its entire budget to the County Commissioners, not just the part for which county support is requested .
3. Per General Statue 115C-436(a) (4), the Board of Education shall make monthly financial reports to the Board of Commissioners as to the disbursement and use of local monies granted to the Board of Education by the Board of Commissioners.
4. Current expense appropriations will be made monthly except in instances where advances can benefit the cash flow of the School operational budget. Generally, payments for July, August, and September shall be made at the first of the month with remaining payments at the end of the month . Any advances deviating from this schedule must be approved by the County Manager.
Section XI. Budget Contingencies
The Board of Commissioners hereby authorizes the County Manager to impose a hiring freeze and or a freeze on capital expenditures for County Departments as deemed necessary.
Section XII. Transfer of Funds
The County Manager is authorized to transfer funds from one appropriation to another in accordance with provisions of the Local Government Budget and Fiscal Control Act, Section 159A-15 provided that the following guidelines are satisfied :
1. The County Manager shall continue to have management authority for FY 2008-09 in accordance with the February 21 , 1995 action of the County Commissioners as attached.
-
-2. The County Manager may not transfer funds from the appropriation for Contingencies without prior board
action.
Section XIII. Restricted Revenues
The County Manager is hereby directed to fund appropriations, which have specified revenues prior to funding with General Fund monies. This is to include but not limited to Fines and Forfeitures, ABC Profits, Solid Waste Users Charge, and Forestry revenues.
This ordinance being duly passed and adopted this 26th day of June 2008.
Attest
~e4_ ~ Ct~ w-: Vicki Craigo, Clerk to the Bo~
W 0--~~C~:,1- . vvayne F. Abele , Sr. Chairman
Burke County Board of Commissioners
FEES ATTACHED TO BUDGET
a. Building Inspection Fees b. Environmental Health Fees c. Parks and Recreation Fees d. Solid Waste Fees e. Water and Sewer Rate Fees
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a. Building Inspection Fees
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DESCRIPTION Single Wide Mobile Home
Double Wide Mobile Home Off & On Frame Modulars (Same as new cons.)
Pools (Residential) Pools (Commercial)
Minimum fee:
Call back fees :
Gas Lines
Day Care Consultations
Signs (no electricity)
Signs (with electricity) . Water services
ELECTRIC FEE SCHEDULE FOR RESIDENTIAL: 0-200 Amps------------$ 65.00 201-400 Amps---------150.00 401-600 Amps---------190.00 601-1000 Amps-------230. 00 1001-2000 Amps-----300.00 2001-3000 Amps-----340. 00 3001-4000 Amps-----380 .00 4001-Above Am ps---4 50. 00
Minimum Commercial Fees:
Electric Plumbing Mechanical Building
SPECIAL ARRANGED INSPECTIONS: Additional inspections during regular business hours: After business hours & weeke.nds:
80.00
160.00
65.00 165.00
65.00
65.00
65.00
65.00
65.00 includes sign fee plus
165.00 $ 100.00
65.00
commerical electric insp.fee
Over 200 Amps- use $100.00 residential fee's $100.00 $100.00 $100.00
65.00 Per hour 130.00 Minimum charge of
$130.00
Note: All unclassified permits not itemized in this schedule will be the minimum fee of $65.00 residential permits and$ 100.00 for
commercial permits.
- - - -Group (2006 International Building Code) Type of Construction/Cost of construction per sq . ft.
1-A 1-8 II-A II-B Ill-A III-B IV V-A V-B A-1 Assembly,theaters,with stage 196.11 189.78 185.37 177.6 167.2 162.27 171.92 152.56 146.94
Assembly ,theaters.without stage 177.62 171 .29 166.88 159.1 148.75 143.82 153.43 134.1 128.49 A-2 Asssembly, nightclubs 149.94 145.74 142.04 136.49 128.53 124.91 131 .71 116.5 112.58
Assembly, restaurants , bars 148.94 144.74 140.04 135.49 126.53 123.91 130.71 114.5 111.58 A-3 Assembly, churches 180.72 174.39 169.98 162.21 151 .82 146.89 156.54 137.18 131.57 A-3 Assembly, community halls, librarys 152.81 146.48 141 .07 134.3 122.33 118.97 128.63 108.26 103.65 A-4 Assembly, arenas 176.62 170.29 164.88 158.1 146.75 142.82 152.43 132.1 127.49 B Business 154.16 148.7 144 137.27 125.07 120.41 131 .97 109.81 105.37 E Educational 166.52 160.91 156.34 149.52 140.14 132.98 144.59 123.34 118.69 F-1 Factory and industrial, moderate haz. 92.68 88.42 83.7 80.93 72.45 69.29 77.68 59.67 56.5 F-2 Factory and industrial, low hazard 91 .68 87.42 83.7 79.93 72.45 68.29 76.68 59.67 55.5 H-1 High hazard, explosives 86.84 82.58 78.86 75.09 67.79 63.63 71.84 55.02 N.P. H234 High hazard 86.84 82.58 78.86 75.09 67.79 63.63 71 .84 55.02 50.85 H-5 HPM 154.16 148.7 144 137.27 125.07 120.41 131 .97 109.81 105.37 1-1 Institutional, supervised enviroment 152.3 147.08 143.14 137.34 128.24 124.73 138.61 116.09 111.54 1-2 Institutional, hospitals 256.26 250.8 246.11 239.38 226.55 N.P. 234.08 211 .31 N.P. 1-2 Institutional, nursing homes 179.18 173.72 169.02 162.3 150.51 N.P. 157 135.27 N.P. 1-3 Institutional , restrained 174.99 169.52 164.83 158.1 147.16 141 .52 152.8 131 .92 125.48 1-4 Institutional, day care facilities 152.3 147.08 143.14 137.34 128.24 124.73 138.61 116.09 111.54 M Mercantile 111.44 107.24 102.53 97.99 89.62 87 93.21 77.59 74.67 R-1 Residential , hotels 154.24 149.02 145.08 139.28 129.95 126.44 140.32 117.8 113.25 R-2 Residential , multiple family 129.33 124.11 120.17 114.37 105.16 101 .65 115.53 93.01 88.46 R-3 Resdential, one and two family 122.11 118.76 115.86 112.68 108.62 105.77 110.77 101 .74 95.91 R-4 Residential, care/assisted living 152.3 147.08 143.14 137.34 128.24 124.73 138.61 116.09 111 .54 S-1 Storage, moderate hazard 85.84 81 .58 76.86 74.09 65.79 62.63 70.84 53.02 49.85 S-2 Storage, low hazard 84.84 80.58 76.86 73.09 65.79 61.63 69.84 53.02 48.85 u Utility, miscellaneous 65.15 61 .6 57.92 55.03 49.7 46.33 51.94 39.23 37.34 a. Private garages use utility, miscellaneaous b. Unfinished basements (all use group)= $15.00 per sq.ft. C. For shell only buildings deduct 20 percent. D. Remodel deduct 20 percent. E. N.P. = not permitted
b. Environmental Health Fees
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r -Burke County Health Departn,_, ,t Environmental Health Fees 2008-2009
CURRENT TYPE OF SERVICE FEE NEW FEE
June 30, 2008 July 1, 2008 Permitting New Type I, II and III Systems Without Well $ 190.00 $ 240.00 Permitting New Type I, II and III Systems With Well $ 240.00 $ 240.00 Permitting New Type III b (pump) Systems Without Well $ 240.00 $ 290.00 Permitting New Type III b (pump) Systems With Well $ 290.00 $ 290.00 Permitting New Type IV Systems Without Well $ 390.00 $ 440.00 Permitting New Type IV Systems With Well $ 440.00 $ 440.00 Permitting New Type V or VI Systems Without Well $ 690.00 $ 740.00 Permitting New Type V or VI Systems With Well $ 740.00 $ 740.00 Expansion of an existing System $ 100.00 $ 100.00 Call Back $ 25.00 $ 25.00 Addendum Fee $ 25.00 $ 25.00 Permitting Repairs to Existing Systems no charge Reinspection, verification of existing system $ 50.00 $ 50.00 Required Re-inspection Type III b System (every 5 years) $ 60.00 $ 60.00 Required Re-inspection Type IV System* (every 3 years) $ 100.00 $ 100.00 Required Re-inspection Type V System* (every year) $ 150.00 $ 150.00 Required Re-inspection Type VI System* (every 6 months) $ 150.00 $ 150.00 Public Swimming Pool Permit (annual fee) $ 50.00 $ 75.00 Public Swimming Pool Permit Plan Review (new) $ 200.00 $ 250.00 Public Swimming Pool Permit Plan Review (remodel) $ 100.00 $ 150.00 Tattoo or Piercing Parlor (annual fee) $ 100.00 $ 100.00 Tattoo or Piercing Artist $ 200.00 $ 200.00 Food Service Establishment Plan Review $ 200.00 $ 250.00 New Well Permit NIA $ 250.00 Existing Well Repair Permit N/A $ 150.00 Bacteriological Water Sample $ 35.00 $ 35.00 Inorganic, Organic, Pesticide, Volitile Organic Water Sample $ 45.00 $ 45.00
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c. Parks and Recreation Fees
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2008 - 2009 PARKS AND RECREATION FEES & CHARGES YOUTH ATHLETIC TEAM REGISTRATION/ ENTRY TEAM
Ten Dollar ($10.00) Increase in the Team Registration fees for 2008-09
2007-08 (Current) 2008-09 (New)
Basketball $75 I Team $85 I Team
Football $75 / Team $85 / Team
Indoor Soccer $50 I Team $60 I Team
Outdoor Soccer $60 I Team $70 I Team
Baseball / Softball $60 I Team $70 I Team
R.O. HUFFMAN CENTER FEES & CHARGES
Gymnasium
Banquet Room
2007-08 (Current)
$25 I hour
$15 / hour
Banquet Room + Kitchen $25 / hour
Speical Activities Room $10 / hour
Small Meeting Room $5 I hour
(1) Fees and charges during normal working hours (8am to 5pm M-F) and if the
llessee does his/her own set-up, take down and clean up services
(2) Weekends, nights, holidays, or alter normal working hours, and additional $7
[per hour supervisor fee will be charged.
2008-09 (New)
$25 I hour
$20 I hour
$25 / hour
$15 / hour
$10/hour
(JJ Other sevrvices provided will be charged as incurred. Example : Set-ups, clean-ups, etc.
Parker Road Park
Huffman Center
Reep Park
Spring Park
All Fields
PICNIC SHELTERS
2007-08 (Current)
$20 I Side
$20 I Side
$20 I Side
$20 / Side
BALL FIELDS
2007-08 (Current)
$50 I day
$100/day with lights
2008-09 (New)
$35/4 hours $60/8 hours $35/4 hours $60/8 hours $35/4 hours $60/8 hours $35/4 hours $60/8 hours
2008-09 (New)
$75 / day
$150 / day with lights
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d. Solid Waste Fees
Effective July 1, 2008 Burke County Waste Mana2ement Rates
CommerciaJandustrial $53.54 per ton*/# (current fee $48.40/ton + 2% County increase of $0.97 + $2.00/ton state tax+ $0.75 per ton FE Financial Assurance fee + $1.42/ton FE CPI increase = $53.54)
Residential MSW $54,92 per year*/# ( current fee $49. 75 per year + 2 % County increase of $1.00 + $2.00/ton state tax + $0. 75 per ton FE Financial Assurance Fee + $1.42/ton FE CPI increase = $54.92 per year) Residential MSW fee based on estimated one ton per household per year disposal rate.
Construction/Demolition $28,52 per ton* (current fee $26.00/ton + 2% County increase of $0.52 + $2.00/ton state tax= $28.52)
Brush $28,52 per ton* (current fee $26.00/ton + 2% County increase of $0.52 + $2.00/ton state tax= $28.52)
Pallets $28,52 per ton* (current fee $26.00/ton + 2% County increase of $0.52 + $2.00/ton state tax= $28.52)
Roofine Material $28,52 per ton* (current fee $26.00/ton +2% County increase of $0.52 + $2.00/ton state tax= $28.52)
Sinele Wide Mobile Home $365,00 each (current fee $350.00 each+ $15.00 County increase= $365.00 each)
* These prices include a $2.00 per ton state tax effective July 1, 2008 / These prices include a $0. 75 per ton additional fee from Foothills Environmental (FE) for additional Financial Assurance required by the state for closure/post closure costs # These prices include a 4% CPI rate increase of $1.42/ton from Foothills Environmental (FE) effective 3/18/2008.
Bulk Mulch Purchased $6.50 per cubic yard fl scoop = 3 cubic yards} ( current fee $6.00/cy + $0.50 increase) Mulch - Laree Pickup $8.50 per load (current fee $8.00/load + $0.50 increase) Mulch - Small Pickup $7.50 per load (current fee $7.00/load + $0.50 increase)
Residential Solid Waste Garbaee Service $12,58 per month ( current fee $11.58 + 4 % CPI increase of $0.46 + $0.54 fuel adjustment charge = $12.58 per month) ( charged by GDS - not Burke County)
e. Water and Sewer Rate Fees
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Effective July 1, 2008
Burke County General Services
WATER RATES
Basic Monthly Service Fee: $14.65
Town Of Valdese - Basic Monthly Service Fee: $18 85 $3 .52 per 1,000 gallons used
Water Tap and Meter Fees (minimum): Note- Water tap fees include the costs to install an individual service connection
from the main waterline to the meter box at the road right-of-way. Meter fees and deposits are in addition to tap fees. A $100 discount is given when a tap is purchased during an active project (from the time of the initial petition to the
time the contractor has completed the construction of the project and has been paid in full). Cost Recovery Fees (or User Contribution fees) may be charged in addition to the above water tap/meter fees and deposits. When revenues from the tap/meter fees and the sale of water (for a particular project over a 15 year period) does not equal the initial cost of construction, a Cost Recovery Fee/User
Contribution Fee will be charged to the tap purchaser and is in addition to tap/meter fees and deposits and may vary from project to project.
Tap Meter Fee
3/4" Tap $800.00 $120.00
l" Tap $1 ,000.00 $200 00
2" Tap $2,000.00 $400.00
' 3" Tap $6,000.00 $1 ,700.00
4" Tap $10,000.00 $2,400.00
6" Tap $15,000.00 $4,000.00
8" Tap $20,000.00 $6,000.00
Where the County's cost exceeds these tap fees, the charge will be based on actual cost plus 25%.
Other Fees:
Burke County General Services
SEWER RATES
Basic Monthly Service Fee $14.65
$4 .19 per 1,000 gallons used
Sewer Tap Fees (minimum):
4" Tap $ 800.00
6" Tap $ 1,500.00
8" Tap $ 4,000.00
10" Tap $ 7,000.00
12" Tap $12,000.00
Where the County's cost exceeds these tap fees, the charge will be based on actual cost plus 25%.
Other Fees:
Residential Deposit $ :So 00 Residential Deposit $ 50.00
Non Residential Deposit*
Re-connection Fee
Unauthorized Tap
Meter Re-installation
Late Fee**
see footnote below Non Residential Deposit+
$ 50.00 Re-connection Fee
$2,000.00 Unauthorized Tap
$125 .00
$ 10.00 Late Fee**
see footnote below
$ 50.00
$2,000.00
$ 10.00
•New non-residential users will provide a deposit based on an estimate of user's water consumption for a one month billing cycle.
•New non-residential users will provide a deposit based on an estimate of user's water consumption for a one month billing cycle.
..Or 10% of the outstanding balance, whichever is .. Or 10% of the outstanding balance, whichever is greater. greater.
NOTE: Beginning July 1, 2008, those new taps purchased but not immediately installed (TAP CERTIFICATES) will be charged the Basic Monthly Service Fee (at the current rate). The 'Tap Certificates' are to be valid for a 24 month period from date of purchase. Should the associated meter fee and deposit not be paid for during that 24 month period, the 'Tap Certificate' cost will be refunded to the customer and the BMSF will be st.opped. No refund of the collected BMSF will be made.
COMMISSIONERS Tom McCurry, Chairman Jimmy Jacumin, Vice Chairman Jim Brinkley, Commissioner J. R. Simpson, Commiss ioner Frank Wise, Commissioner
Burke County Bobby White, County Manager
SUGGESTED BUDGET ORDil',rANCE REVISION FROM FEBRUARY 21, 1995
TIIB.OUGH END OF THE FY 94-95 FISCAL YEAR
TI-IE COlJNTY MANAGER SHALL PROCESS iA.ND APPROVE: . (
(1) Budget amendments to receive and expend State, Federal and other non-tax revenues so long as the action does · not commit additional local tax dollars, create additional positions or initiate a new county function.
(2) Budget adjustments to pass through actual Fire Tax revenues received to respective Fire Departments:
(3) Permit transfer of "funds within and between departments so long as the action does not commit additional local tax dollars, create additional positions, or initiate a new county function.
(4) For construction projects, negotiate and process change orders up to $5,000 so long as such change orders do not alter scope or definition of the project or exceed budgeted funds .
. (5) Capital purchases, s·ervice, or maintenance efforts approved within current budget, so long as the purchase 'or· conb:tlct is secured in a manner accorcf.iµg to S~te. and Fet;ieraI procurement regulations. The exception to this shall be those procurement in which Board action is . mand_ated by a Stare or Federal requirement.
P.O. Box 219 Mo~.aton. N.C. 18680 TeL 7041'439-4340.
BURV,E COUNTY
:l.O GENERAL FUND
SCRIPT ION
1\XEB OVER 10 YRS OLD 31.1:3 u.o
LINHUENT TA:ifES 3189 110
LIMGUENT TAX REFUNDS 31.89 1.11
Ge TAX 31.81~ 1.50
TEREST ,!!1ND F'ENf-,LT IES 3189 1-,,,-, , • .1· \..•
T ,!\N,D P ENP,LTY REFUNDS 3H19 :l 71
HUBTDT-t~L 3lff:,;,
·r· ISCAL VEf..R 200B---2009 /-\NNUAL BUDGET 7/ 9/200B
REVENUE C U U R E N T V A R
2007-2008 ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE
B0DGET BUDGET MAY 31 JUNE YEAR 0
1000000
0
0
350000
0
, .. , , .. 1000000
0
0
330000
0
,., •.J
762462
-~527{3
0
13806-•1-
-21
0 0
23"?5<:38 1000000
5~278 0
0 0
211936 350000
21 0
/.!;CCDIJNTS
C Q M I N G V E A R 2008--2009
REG.VEST RECOMEI\ID BOf~HD -t-1PFHD\/ED
·o 0 ()
800000 1100000 11.00000
0 0 ()
0 0 0
2~:50000 350000 350000
0 0 0
-------- -------- -------- -------- -------- -------- -------- --------13::H)OOCi 1350000 8952.27 454773 :1.350000 10~30000 l.l.!-50000 1-~~50000
RHENT YJ.:;,..;R TA~n::s 311.,10 110 31709600 31709600 25364953 b344647 31709600 32381540 32886475 32886475
nm . .:::NT VR TP,X REFUNDS 3190 1U. 0 0 57560 0 57560 0 0 0
SCOVNT 31 ~1(} 1":70 --:300000 ~-300000 -34380;;! 43802 --300000 0 ·-350000 ·-350000
--------- -------- -------- -------- -------- ------ -- ----- --------SUBTOTAL 319(}: 31409600 31409600 25078711 6388449 31467160 32381540 32536475 32536475
OSS RECEIPTS TAi VEHlC 31 S°':i. uo 4~2000 42000 ~!0"?~}8 ~!12..!~2 .l!,2000 41500 •40000 40000
ERAGES/SHORTAGES 3192 8C,'Q 0 0 850477 0 8504-Tl 0 0 0 '--
.LF CENT ShLES TA:X ~323;2 120 9:300000 9300000 4287402 501~"!598 9300000 7427000 730 9000 7::::<09000
:t6.L ESTATE STAMPS '.J:240 :i.1.0 300000 300000 162705 1~37;_;~95 300000 317~320 300000 300000
GEl'•F RETURN ON ALCOHOL 3250 23() 11300 11300 5583 5717 11:300 11 !:,~)0 11 !jQO 11 ~500
iG LICENSES 3:260. 1. 1. i 1000 1000 714 2fl6 1000 11.:i,95 1.~~00 :1.500
EH /.\< i4.1NE LICENSES :J260 U.2 2()()( ) :;:ooo l ~:,5 1.!345 2000 ;21 ~;o ;;:..?150 2150 ----.. •-P-•••- ••- ------N• ..... -•- • OO .. •- ., _____ ,, .. ·-•••••W .. - · -· .. ---· .. --·-• -·-·---•-·-··· - _,, ____ .. _____ , ,, ______ ,. , , __ ..... ----- •-----..
SUBTOTt~L 3260 3000 3000 869 2 l. 31 3000 3645 :?.t'.:-,50 '.3650
PAGE 1
10 - - - -Ht...lR~"E COUNTY
GEf,!ERAL. FVND
SCRIPTION
CUPANCY TAX MOTELS 3270 :l10
S FOREST SVC RECEIPTS 3301. 230
ILT PROGRAM 3311 210
NIDR OUTREACH 33;30 2:30
CENTER TITLE IIIF COG 3330 23:1.
NIOR ADMINISTRATION 333(} 23~2
CENTER MEfH CATIDN l"IGT 33~i0 233
sunr:n1,L 333(>
ILD ING INSPECTION FEES 3345 DRELINE PROTECT PERMIT 3343 ,R U~NCE RECHJEST REVENUE 3345
~DITIONAL USE PERMITS 3345 :NING PERMITS 3345 OLATIONS 3345
.t\N REVIEW FEES 3345
.DG INSPECT MISC I NCOME :::,13.45
SC REV CONTINUING ED
SUBTOT/,L.
~TR/DON HUMAN RES MISC REV
SUBTOTt-iL
33J:i5
33L!5
341 l
3411
341.1
.!!-10
41.3
.q L~1
417
4 1.8
4:!. CJ
420
8<:-.10
891
840
890
FISCAL YEAR 2008-2009 ANNUAL BUDGET '71 9/;;'(008
C U R
ORiGINAL CURRENT BUDGET BUDGET 1800C•O 11:30000
3'5000 35000
72000 720 00
14-73 :1.473
2600 2600
3!5-2! ~°1· 3'5;;.'?15
0 0
REVENUE 1-1 E N T YE;~,R :}007-;;~00E! AC TUAL ESTIMATE ESTIMATE ,•jj~) y :J 1. JUNE YEAR J.02966 77034 180000
0 :35000 3~5000
0 72000 72000
·W:r~? \,17B 1473
0 2-~<..10 2600
26816 8399 35215
0 0 0
-------- -------- -------- -------- --------'.39288 39~288 .27311 l1'"i'7'7 :392Et8
2;.;unoo ;'.;21.noo 1647!56 59344 ;,2241.00
12000 12000 17000 0 17000
~2sei{) 2550 0 2!:i50 2!550
:1.700 1700 850 g~j() 1700
:;!2600 2:;26C•O 13510 '=J\O(=r10 22600
2500 i.;:!";~i,)0 8'50 165'0 2500
() Q Q 0 0 .. , \ •. 0 () 0 ()
2000 2000 50 19!50 2000
ACCOUNTS
C D M 1 N G YF..l!,R 200f:3· .. ·2009
REQUEST RECOMEND BDA!~D APPROVED
2~50000 :::..:.t~7425 247•1-2~'}
34~.mo :::)4500 34500
71.000 71.000 71000
0 0 0
2500 2500 ;;;t.~;; oo •
32000 3;:000 32000
0 0 0
-------- -------- --------34500 34500 34500
2600 00 290000 290000
1b000 16000 -16000
1.700 1700 :i.700
2::,50 ;?.;:i50 2550
2116 '.:,; 21.165 2116!5
3000 :-.moo ::woo-5735 57~i~; 57'35
0 0 0
0 3000 3000
-------- -------- -------- -------- -------- -------- -------- --------;267450 267450 197016 754'.':!4 272·1~,0 3.t0.150 343150 :34'.3l50
400 400 0 400 400 0 1000 :l.OOC::}
0 0 0 0 0 0 0 0
-.-.. -·---... -·- -·...------·---- -· .. --·--·-·-- ...... ______ .,.,_, .--·---.... --... ---··• .. -- ..... ·-- __ ,. ___ __ ,_,_., ___________ ,,. 400 400 0 400 400 0 1000 1000
Pf.-'<GE 2
- - - - - -DURi,E CDUNTV FISCAL YEAR 2008-2009 ANNUAL BUDG::ET 7/ {':J/2008
10 GENER/1,L. FUND REVENUE ?\C COUNTS
C U R R E N T Y E A R C O M I N G V E A R 2007-;;-1008 2008·-2009
SCRIFTION DR I C..'.lJNtiL CURRENT ACTUAL Et~T:l'.MtiTE ESTIMATE REQUEST RECOMEND BOARD BUrn;:E T BUPGET MAY 31 JUNE YEliF! t1PPROV ED
RIM INAL JUSTICE PLANNI 3412 3 60 94;23 4 9423:t 4-1915 5231.9 942~34 87905 87905 87'?'05
SURANCE SETTLEMENTS ::34.13 850 0 0 4l:-79 0 467<-; 0 0 0
NANCE F1EIMBURSEMENT 3413 891 14-375 1437~5 0 14375 14775 1'{-875- 14-375 14-37!.5
-------- -------- -------- --------- -------- -------- -------- --------S UBTOT,.;L ;-;l4J. 3 14375 1 ~1-3·75 4679 i-1l37 5 19054 14375 14375 14375
TACHMENT AND FORECL.OSU :3414 175 14000 :1.4-000 7208 /;J7;:12 l.4000 4-500 1:::1000 1::-1000
X COLLECTION FEES 3414 Et05 16000 16000 9712 62E.t8 1.6000 14400 16000 16000
LE DF Mi::-~PS ETC 34-14 81.{) 200() 2000 7,3.q. :1.21,;., 2000 1200 1.500 1500
X OFC REIMB TOWN BILLS 3414 891 3 000 3000 2427 ::0·3 3000 :.?380 2:380 23BO ,-.. .,_, __ .. ____ __ _ .. , _______ . _____ ,.____ ..... .. --.. · ... ·--- .. - -----.. -----···-.. ,., _____ .. _ .., ______ .. ___ .. , ...... _,. __ .,._ _ ____ ,.,_,_ .. , ___ ____
SUBTOT/.,,L. 3414· 3~$00{] 35000 20131 14869 35000 224GO 3;;:.!880 :3288()
CIL J.T IES FEES 3416 ~330 200000 200()00 9842~3 101577 ~200000 2 01000 201000 20 1.000
ECl"IDN HAV ADl, GRtliNT 3417 360 0 0 0 0 0 0 0 0
ECTH.lN CJNE STOP GRANT ~3417 361 0 0 0 0 0 0 0 ('' .J
ECT I ON TECHNOLOGY GRAN :'.'34-17 :]6.:;: 0 0 0 0 0 0 0 0
LIST MAINT GRAN 341 7 ;:3,~3 0 0 0 {) 0 0 0 0
ECT ION SUPPL TECH GRAN 341 7 36-4 () 0 0 () 0 0 ,-. ,J 0
EC TION WRKSTATION GRNT 3417 · 36~;. 0 0 0 0 0 0 0 0
ECT IONS FEES & CHARGES 34 17 l.f.1.0 8750 '7375\) 29f3 B452 87:',0 2400 2400 2400
LDESE ELECTION REIMBUR 8417 411. 0 0 2799. 0 2799 0 0 ('· .,•
NTRIB BD OF ELECTIONS ::;i:1 J. Ml 8 40 0 () 0 0 0 0 0 0
ECTION MISC REVENUE '.341 7 890 0 0 15 0 15 (j 0 0
·-- -.. -- .. ---·--·- ..... --·------·· ------~ ...... ___ , ·-·--·---··-- ____ ... _ .. _____ -·------··-·-- --------· -·-·•--.. ~·-·-·--·· SUBTOTAL :3417 8750 8750 311 ;;.! 8452 11564 ;;'.400 2-'l-00 2400
PAGE 3
- ---------------:W ... ,fu<,E C DUN TY FISCAL YEAR 2008-2009 ANNUl-,L BUDGET 71 9/j;°!008
10 GENERAL FUND HEVENUE .f->,CGOVl•HS
C U R H I:: N T Y E A R C O M 1 N G Y E A R ;;.200-;' --2008 2008-2009
SCRJPTION ORIGINAL CURRENT /-,CTUAL ESTIM/.l,TE ESTIM,6,TE REGUEST RECOMEND BOt-,RD BUDGET BUDGET M/1Y 31 -JUNE YE/\R ,biPPRDVED
HR!AGF LICENSES 3418 410 :l.3~:>00 1:3500 6925 6575 13500 123:::-:l:5 13000 1~~000
GlSTER OF DEEDS 3418 4'.l.l 41+0000 440000 ~~;:;! 5;:]9f;, 21 ll701 4.,:i-0000 4!:',2060 410000 410000
RR STATE CHILD TRUST 341.8 412 0 0 0 0 0 0 0 0
G OF DEEDS NOT?\RV FEEf3 3418 413 2500 2500 1;?60 1240 2500 ;_:;~455 2000 2000 D TECH ENl·iANGE FUND :341.8 414 50000 50000 0 50000 50000 4-5700 if 75(){) 47:500
LL COST CONVEYANCE TAX 3418 (10'5 600(} bOOO 3~i3'5 2765 6000 63!:'}0 l,ooo hOOO G OF DEEDS OVER/SHORT 34-18 890 Q 0 2 0 2 0 0 0
-------- -------- -------- -------- -------- -------- -------- --------SUBTOT,"iL 3418 5:i.2000 512000 23671 21 . 275281 512002 5ltl90D 478!;}00 478500
rs REVENUE 34-21 810 0 (' ,.J 0 0 0 0 ,.. • .. 1 0
RAOE CHARGE TASK FORCE 3425 z::.. .. ~-, .. ,~\\_I 13()()(! 1 :30()(.) 1667 11333 13000 0 12000 -. :::2000
R/,OE CHi~RGE ~1CJ)CF 34-25 530 sooo 5000 0 5000 5000 0 5000 :5000
RAGE CHARGE COOP EXT 342:':.i 530 800 800 0 800 BOO 0 500 500
RAGE CH,1\RGE OTHER 3.l!,2~'7 530 0 0 0 0 0 0 0 0
-------- -------- -------- -------- -------- -------- -------- --------SlH:JTGTl\L 3.f4.;;!5 18800 18800 1' , •7 001- :l'7133 18800 0 17'300 17500
& 0 REIMB LIB POSTAGE 3 .. ~·26 891 0 0 0 0 0 0 (' " 0
DERAL LLEB GRANT 03/05 3431 260 0 0 0 () 0 0 (.) 0
DERAL LLEB GRANT 04/06 3431 260 0 0 0 0 0 n ., 0 0
G GRANT 05/07 3431 260 1014!} 1()145 0 10:ii!-5 1011m 10145 10145
G <~"RANT 07 /09 3431 ~:60 0 0 0 0 0 0 () 0
A GRANT VESTS 05/06 3431. 261 0 0 0 0 0 12505 1250~} 12505
A GRANT VESTS 04/03 34-31 2.f.i.1 0 0 ,., 0 (j 0 o · 0 V
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- - - - - - - - - - - - - - - - - - -BUFH<.E COUNT'{ F I SCAL YEAR 2008-2009 ANNUAL '.i.:/UDGET 7/9/2008
.!O GENEfl/iL. FUND REVENUE f!!1CGOUNTS
C U R R E N T 'l E.e,R C O M I N G Y i-.='.t4< R 2007--2008 2008-2009
:SCRIPT I DN ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD BUDGET BUDGE:T MA\/ 31 .,,/UNE YEAR APPROVED
ISONER REIMB FEDERAL :3432 260 0 0 0 0 0 0 0 0
:IS RE ! MH FED INTEREST ~--t:J .--~-""\ ~-, ,· •. ::u:;. 2t.-,0 () () 0 0 (\ _.,. 0 0 0
:DEHAL SC.C;AP Pv'.;YMENT 3 4 32 261 0 :!. 84 5 18206 0 18206 9000 8800 BBOO ,I L FEES .-, ;l ·"3·"" ... "J .. ~·we':. 31. -i 32000 :32000 125?'4• 19426 :32000 25550 26000 26000 ·ISONER REIMB ST OF NC 34.::,:i,2 .. 16() 10500() 105000 75448 29552 105000 142675 110000 110()00
ISONER REIMB OTHER 34-32 36l t •·a .....,, 0 0 0 0 0 0 ( ,,~
!MATE MEDICAL F EES :-a432 410 0 0 0 0 0 () 0 0
,I L COMMISSARY HEVENUE ~3-ll-:32 4-80 2 8 00 2800 :l603 11 cn 2800 3 7 00 :3700 ;"J700
,IL COMMISS ARY REIMB 34~3;~ 481 D 0 1041;,::2 0 10-4:!. ;;_'. 236 00 20000 ;;mooo ANSPORT OFC REIMB DCF ::-1 43 2 490 ":}(...':}r:J.t"\ ~ ·-'-•--1'-·· 362:m 2\?4-91. /::i73 9 36;'.;:'.30 39960 39960 39960
-IL. MJ.SC REVENUE 34a2 890 0 0 0 0 0 0 0 0
iMATE TEL COMM DOl<JNTOWN 3432 894 18000 18000 7698 1.030 ~.l 180 00 15720 16000 :1.6000
·-------- -------- -------- -------- -------- -------- -------- --------SUHT OT,~1L :3432 194030 J. 9'587 5 1 55432 67216 2 2264-B 26.0205 224460 224460
'Ml-\ 34:3:::l 230 () 0 0 0 0 0 0 0
GRANT RESCUE SGUAD :3.t.t.~·l3 260 I) 0 42 0 42 0 0 0
ERG DP PLAN DEV GRANT 34::?!3 262 0 0 0 0 0 0 0 0
E R. T cmANT :::Jl.f-33 26~3 C ·' 0 n 0 (;, 0 0 0
H fa G P ::-:M-33 264 0 0 0 0 0 0 0 0
SP, GRANT 3.q.33 265 0 0 Q 0 0 0 0 0
'PPL HRSA GF!ANT ~143:3 265 0 0 0 0 0 0 0 0
S!}, GR1~NT 0 4/05 343~3 265 0 0 0 0 0 0 0 0
iU3 GR ,l:iNT P ,t\RT 2 3433 266 0 0 0 0 0 0 0 0
LS GR .:-\NT 04-/05 3433 2 6 6 0 0 0 0 0 0 0 Q
C GRt\NT 3433 2 6 7 0 0 0 0 0 0 0 0
Pt~GE l;~";
- ----·------ - - - -:m.JHKE: COUNTY
10 GENEfU\L FUND
E:C:HIPTim,i
HL.S 1::;.uo4 r'"~ u U./05 ;3433 26E}
R1. G~?f!1}'1'T l EX I3T ING 3433 270
RT GRANT 2 NEJA 3433 ;;;::71.
I.\Z MAT (~i~ 1\MT 34-:33 360
RROH ISM G:f·U,NT 343:::1 :361
IFTWATER RESCUE GRANT 3433 362
Z MITIG GENER GRANT 3Lf,33 363
PERF GRANT/SUPL 03/04 3433 365 SA GRANT 3/06 TO 8/06 3433 36fl
ERGFNCV MGMT GRANT 3433 4 12
MERG MGMT MISC REV 343:.3 890 ES DI Bl,STF.R HURH Fr:.:t1N 3433 8"?5
ES DI Si1:.rfffEH HUf-t'.H :i:V/•,N 3433 8'7°'6
/:;TE l"IUTUl~L ,l'\lD RtIMB 34::.:1:3 897
SUBTOTAL ~3'-t-33
CC TR,l~IN ING "FH~E 3434 413
Z Mi,,T PHOJECT FEES 3.!J-3l.f.. · 890 FlE MH~C REVENUE ::!434· EJCjl l
RE INSPECTION FEES 34:34 (392
RE CODE CIVIL PENALTY ;34::_(.:l t:_;r-;>3
,) STATE Hi~Z M/~T GfU\N T 3,!!-3tl t.¾94·
J HAZ MAT GRANT 03/04 :~4-3i~ f.3t'f,t~i
8Ui3TDTAL :3431+
F!SC/.:iL '/E/.iiH r-2ooa---;:1009 ANNUAL Bl,.JDGET ··71 9/~W08
OFHGll\J/!iL 13UD(:ET
(}
()
0
0
0
0 (' .J
Cl
0
24000
0 r, •·'
0
()
24000
,::;000
1001) ()
1:lOOO
300
(J
0
:!.8300
C U N Cl,IRRENT
BUDGET 0
()
()
(~
()
0
0
(}
0
:;?4000
0
0
()
0
2 4-000
6f>Ct()
1ono 0
11000
800
0
0
:!.8300
RE\.·T:NVE
R E N T V E A R 2007-200B ACTU?\L EST I MATE EST 1 MATE M.t.W :ci. ,JUNE YE~; f~
(l
0
0
0
0
0
0
0
0
19549
0
0
0 { .. ~·
1.9591
0
0
0
9425
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0
0
9f32~1
0
0
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0
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445j.
0
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0
0
8!:}:15
0
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0
0
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0
0
21.iooo 0
0
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0
11000
,4()0
0
0
18400
F't\f. .. ~E 7
!\CC OUN TS
C O M I N G Y E A R 2008-2009
REQUEST RECOMEND BOARD APPROVED
0
0
0
0
0
0
0
0
0
26000
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0
0
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0
0
0
0
21000
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1.000
0
1.3000
~;,QO
0
0
20~}00
- -·•· BURhE COUNTY
10 GENEPP.;L. FUND
E:S'iCRlFTIO!\i
rn1r-·1uN REIMB MORGANTON 343~j
EIMB MORG PSAP UPGRADE 3435 JMMUN REIMB VALDESE 8435 Ji"ir-!Ui\!ICl>,TiOl\!S MISC HE\/ :3435
f.AJB TOT,~ L '3435
1BULANCE COS T SETTLEMNT 3437 I~·;s:roN HEAL THC,o.r-~E GRti;NT 34::o ~SP, G:RANT 3.-'.};·37
•mULANCE CHARGES 34~r7
1S COLL 3437 18 COLL GARN/MISC FEES 343 7 3 CC TRAINING EMS :.34-37
JNTRIB /DONATIONS EMS :31+37 ~MS MISC RSVENUE 3437
18 REIMB FOR EST FIRE ;3437
'l/3 RE IMBURSEMENT 34<3:,r
18 FLESTITUTION 3437
SUi3-TOTA.L 314.37
HMAL SHEL TER MOR GtiN 3438
FEES '.2)4:~8
))BIES FEES 34-38
\PTURE: FEES 34-38
840
840
841
890
232
360
:361
410
•'-!-1.1
41;,;:,)
413
840 fJC)Q
890
8Sl1
89[l
530
53~:{
532
t13~~
- --FISCAL YEAR 2009-2009 ANNi.h\l. BUDGET 7/ 9/;.W08
C U n OH IG INi~,L CURHENT
BlH)GET BUDGET 935() 93;:}0
l 't \} 52780
2565 25lt5 ,,, 0 ,_.~
REVENUE R E N T Y E A R 2007-2008 ACTUAL ESTIMATE ESTIMATE MAY 81 JUNE YEAR
11572
0
3289
0
0
!.52780
C:
0
Ll.572
527f:l0
32E~C:.J
0
ACCOUNTS C O M I N G Y E A R
2008-2009 REQUEST RECOMEND BOARD
APPROVED 1 36-10
0
45;;.25
0
1 3610
0
45.;.:::$
0
:,·3610
0
4525
0
-------- -------- -------- -------- -------- -------- -------- --------U.915 646 95 148-61 52780 676.41 18135 .18 135 :1.8135
205000 205000 0 205000 205000 150000 2T.5000 27:5000
() 0 27E.?85 0 2 .. .788.5 0 0 0 •"t. t . .i' () 0 () 0 8000 8000 8000
2::.=:50000 2350000 TJ9682 1550318 2350000 2000000 ;;:~-400000 2400000
0 0 'i) 0 0 0 0 0
0 0 0 0 0 0 0 0
6000 i:iCOO 0 6000 6000 6000 6000 6000 r· ~/ 0 2~, 0 ;;~5 () () 0
0 0 0 0 0 0 0 0
0 0 151.23 0 l ~5 1.~23 () 0 0
0 0 0 0 0 0 () 0
0 0 0 0 0 0 0 0
-------- -------- -------- -------- -------- ---- ----- -------- --------2561000 ~'2561000 842715 :l761318 260403 3 2:lt,4-000 268!:VGOO 2689000
:3J. ;J()(i :31~100 23-'t4-t} 78~}3 31300 31::mo 31300 3 1 ::.100
1~~00 1200 885 :J1 ~::} 1;~'.0 0 :t 77~5 :t 700 :1.700
900 900 ;160 340 900 1065 1000 1000
650 6 50 480 170 650 9~?.5 f:l()O 900
P,;GE 8
HJ -BUi~l-4.E COUNTY
3CF-!IPT!ON
-GH,1ERi;L. FUND
~cus REVENUE TATIONS REVENUE
34-38 5'.J4
3 ,f.J,38 535
3VBTOTAL
TAP FUNDS fAP SUPPLEMENT ~FUNDS - SUPPLEMENT '.:, D1SCl~ETION,t\RY
3438
3.tJ.50
:3450
3~1-50
:3450
31-1,50
::130
330
. :331
~331.
33Z2
DCiT <~HANT TRANSP COORD 3450 33:-1
TA REIMB SALARY/FRINGE 8450 891
:::VB TOTAL 3450
VIL LICENSE REVOCATION 3451 310
OF NC DIGITAL ORTHOPH 3490 '..360
ND RFGOF!DS REVENUE 3490 410
D OF REt\L.TORS INTEHNET 3tl-17'0 81.1-0
ND RECORDS MISC REV 3490 890
SUBTOTAL 34,i~{)
BLE TV FRANCHISE TAX :3491 ::HO CLEAN WATER TRUS' ( FD '.;l41?'1 ~360
ZONINf::1 FEES 34'?'1 4:!.1
- -FISCAL VEAR 2008-2009 ANNUAL .BUDGET 7/ C.i/200B
l~EVENUE
C U R R E N T Y E A R 2007-·2008
ORIGINAL CUF!RENT ACTUAL ESTIM!!iTE ESTIMATE BUDGET BUDGET MAY 31 JUNE YEAR
1.80
500
100
500
2254
2:':'tO
0 2254-
250 ~:,(}0
ACCOUNTS C O M I N G Y E A R
2008-2009 REQUEST RECOMEND BOARD
APPROVED
4670
5<30
4000
'500
l.i-000
500
-------- -- ----- -------- -------- -------- -------- -------- ------ -34730 34730 2787t1- 89::::o 36804 4026!:~ ~]94-00 ::39400
613CB 61.:308 324-03 28906 61.309 0 ,S130€'.t 61308
() 0 1"1336 0 193:3el 0 0 0
65-182 6~H82 28903 36279 6~}182 0 6518;;! 65182
0 0 1'9:1.03 0 191.03 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 C; 0 0
l.l-7680 47680 0 47680 47680 0 0 0
--------· -------- -------- -------- -------- -------- -------- --------174170 . 174-170 9c-;74.5 112865 212610 0 1:.?.6,!l-90 126490
j_ J.000 :!.1000 4780 6220 11000 9500 9500 9500
0 0 0 0 0 0 0 0
1000 1000 0 1000 1000 f:H)O ~.:,00 !:}00
(~t 0 0 0 0 0 0 Q
0 0 0 0 0 0 0 0
-------- -------- -------- -------- -------- -------- -------- --------1000 :tOOO 0 1000 1000 500 500 500
'.300000 300000 1. 8'-J7':l2 .:!.10208 :300000 36:3000 365000 ::165000
0 0 0 0 0 0 0 0
6500 6500 1950 4550 6500 6500 65-00 6500
PAGE 9
- -BIJHl•\E COUNTY
J.0 GENr.::RhL FUND
SCRIPTION
8DIVISIDN 'FEE;:-,
REET SIGNS REVENUE SC REV COMMUNITY DEV
SUBTOTAL.
E NC FUND SVPI-US
;34s,1
:34·'7'1.
;:-349 3.
34-Ci<'l
3492 RAL CTR GRNT ICE RIVER 3492 TL BUS INGUB,•HHJN ASSO 3492
UR[SM DEVELOPMENT AUTH 3492 ED REIMB SALARY/FRINGE 3492 ED REIMB PHONE DEBT 3492
SUBTOT/.\L ;3 ... 1-9;;!
OP EXT ACTIVITIES STICIDE GRANT
SUBTOTl>.L
:vi CONS:,ERVATION M,~TCH
J:J HEH'!BURSEMENT NC
REIMB CALDWELL CO .E,~\N H20 NEIGH GRNT
:3.£.j.C/!j
3,0..95
3495
:3496
34-96
34ri6
34q,.s
FOUND SSr.vJ CDNSV GRt-)i\lT 3496
1D APPLICATION FEES
lNTRIBUTION BIG SWEEP 31.~96
;J496
.,u;;_~ 41•i
890
360
361
840
8lf l
8'·i1
lJC.12
333
361
31.0
321
322 360 ~370
410
Ei40
-FI.Sr;AL VE~:R 2008-·2009 11.\NNUAL BUDGET
C U R R E N T V E t"i f.:007--2008
ORIGINAL Cl)RREN1· AC TlJAL EST I i"lf.-ffE BUDC~ET BUDGET t"'.l;Y 31 ,JUNE
15400 154-00 7764, 7636
~-000 4000- 180 0 2200 0 0 0 0
R.EVENUE
H
ESTIMATE YEl!,R
15-lJ.00
4000
0
l1CCOUNTS
G D M I N G Y E A R 2008-2009
REQUEST RECOMEND
13650
;3600
0
1 3650
3l:t00
0
BOARD APPROVED
13650
36()()
0
-------- -------- -------- -------- -------- -------- -------- --------:325900 325900 201306 1214-594 325900 3887~50 ~38E:t750 388750
0. 0 f) 0 0 0 0 0
Q 200000 200000 0 200000 0 0 0
(l 0 0 0 0 0 0 0 ''i \., 0 0 0 0 4COOO 40000 40000
40480 40480 214-55 1902:5 40.,:JSO 43315 43~315 43315
0 () 0 0 0 0 0 0
-------- -------- -------- -------- -------- -------- - ------ --------404HO 240480 2214;55 1902!5 240i~80 83315 83:Jl\';} B3315
7800 7800 ~753 ~~•047 7800 8~i00 tl500 l-3500
0 () 0 0 0 0 0 0
-------- -------- -------- -------- -------- -------- -------- --------7800 7800 ~~753 50.f.!•7 7800 8500 8500 8~':iOO
4-000 4000 4000 0 .f.~000 4G00 4000 4000
2t?b90 29690 7693 ~H 997 29690 ~..31300 :31300 3:f.~.100
J.5235 1 ~,~:.:~5 3779 1.1. 456 15235 16000 16000 16000
3464-0 3,!,164·0 c: :3:~.(:,;4() ~)4,;:-,L~O 291 1'? ~) 2'7'195 291 '7:1
0 {) 5;;?::::<0 0 5;2~30 0 0 0
l /'5 1 ·7,:; . . ,,, 0 1.75 • ·70:: J... I ,.,,; 0 1 7~} 175
200 ~20·0 0 ~mo 200 0 37~, ~'37t,
PAGE 10
--------- -- - -.eum.:.E COUNTY F ISCAL YEAR 2008-2009 ANNtU\L BUDGET 7/ 9/:;?00Ei
1 () GENERt.i.L FUND
C IJ f~
REVENUE R E N T Y E A R ;;mo1--2oos
r-o ~,.,I l'J •,i :qc•;;-•JPTIDl'-J. 0 .-~.;..,, .... fl~.. 1,,. ,.,.._,
3• J'i"lE YFlliR
.~ . ,,.. • '~ ·u··•)f .! ... , .... - . .. ' CURF:ENT
BUDGI:T Bl.JDGET
!VIR ED CONTR/DONAT[ON 3496 1D 3496 !(.J i~CTIVITIES 3LP?'b
SUBTOTAL 3.491 t:~
8.l!-1
842 8S}1
1P FUNDS 2:J()
:EN MEDI CAID COST SETTL 3511 ;.2:.~ 1.
' r-\TE ,'\ID TO CTY HEALTH 3S :l1 320
PREP/RESPON 3511 ~32 0
IISG REVENUE GENEf,'t'¾L 35'.ti 890
!J
0
1. 000
84940
0
()
6!51:-:24·
535;;!4
4-00
{)
()
1000
84940
0
(}
'i".fOt,24
6;21 . .t 5
4{)0
0
0
0
20702
0
0
60344
44086
47
0 0
0 0
100\J 100()
694-68 '~?01 70
0 0
0 V
,'297130 90124
i 80;;?'~ 62115
;35;3 ~o
ACC CXJNTB C D M l N G Y E A R
2008-2009 REQUEST RECOMEND BOARD
APPROVED (' ·' 0 0
0 0 0
1000 1000 1.000
814~'5 fi20J.1-5 82045
0 0 0
0 0 0
66420 66420 66420
53524 53524 53t.)2.f.!•
0 0 0 ,,_, .. ,. ...... , ...... _._ ,___ _ .. _____ ,..... ...... __ ........ _, __ ,, ,..___ _ __________ , .. _,._ -.. -·--·---.. ---· _,_ .. _, .. _ .. _, _ ___ _ ,, __ .... _,_ .. _, ....... .......... -···--·--··----·-..
SUBTOThL 35 J. :i.
·o MED COST SETTLEMENT :3512
t GRAI\.JT 3~:;r 1;2
.DS GRt-\NT :351.2
)f-'lM DI SEf'.'i SE or~ ,i~NT ''J~" ..... J ~,:::>,.;::..
SUBTOTAL :"..":i5:l2
'LU ESCHr.n,, :}515
MEDICAID COST SETlLE 3515 ·n :ESCF-i!JW
:,,!\L TH PHOMOT ION GRANT
!MUNI Zf-!;TION FEES
3;5.l 5
3~H5
:.":~515
2 31
:3:--30
:J'.31
332
;;:::JO
231
320
3 ::J t
:3:32
119048 152639 104477 48162 152639 119944 1 19944 119944
1 280 1280 0 12HO 1280 1280 1. !:.'.\00 1500
1 f:J741 187ll-1 H174:i 0 18741 :i.874 :l. 18741. 18741
1.04:!.6 104-1,.S 1000;2. .t.1,14 1 0416 l () ~!.1-1 t:r 1Q,lfl./.:) 1041 6
1.[.,,,, 0 .1610 1645 0 164!':;, '.l.61.0 :1.61 0 16H)
~320~.7 :3~20,!l-7 30388 1694- 32()(~2 ::::12047 :::12~:26 ~/ 32.2b7
3~.5CJ() 3500 1170 2330 3500 2350 :i.700 l700
1200 '12.00 0 1200 1.200 500 :H.)0 500
:IOOD 1()00 4 7B 5;;22 1000 1000 1000 1.000
2f.H.:.3~l7 ;.;.~13827 2e;;.21s 609 2ss:2·7 Z.Z8218 :;;;:a21a 2r.:1;;::~18
25()0(} 2'5000 7587 17413 25000 .15i:OO 18000 1 f:3000
F't'>,GE 11
- -BUR!/4,E COUNTY
'i.O GENERAL FUND
:,CH IF-'TION
CESSATION IJF!,'.\NT :3515 363
ULT HE/.1;L TH FEES 351.5 410
~LTH PROMOTION FEES ~'33:t 5 411
LU VACCINE REVENU~ 3515 412
REAST PUMP RENTAL FEES 3515 ·!.i-13
B FEES 3!::>i 5 414
INSURANCE 3515 415
AP IMMUi'J. INS REVEN.tJF. 3515 423
H NURSE CONTRACT WISCH 3515 426
HOfJLS ELEM f>JUflSES :351.5 .!.f.27
fiKE CO SCHOOLS TITLE X 3515 l}27
HOGLS HIGH SCH NlJHSES :J!5:t5 4-~?.8
,DULT HEALTH 1. NSURANCE 3515 42•:?
S\JBTOTP,L 3515
·p MEDICAID COST SETTLE 3516 ~231
~H MEDICAID COST SETTL 3516 232
ME:O COST SETTLEMENT 3516 233 \P MED COST SETTLEMENT ~i51,.~ 2:35
I MEDICAI D COST SETTLE 35.16 2:'.:J~,.(
\MILY PLANNING ESCROW 351.t: :::121
iC ESCFWW 3516 322
\TERNAL HEALTH ESCROW 3516 3~!3
iILD HEALTH ESCROW :3:;1 ,':i 324 JMMUN DISEi\SE ESCRm-J :-¾516 --~-, c::· . .::;r.:~.O
- - -FISCAL YEAR 2008-2009
C U R R E N T f.~007-2008
- -ANNUAL Bl}DG:ET 91 1-1JJL0a REVENUE PlCCDVNTS
Y E A R C C M I N G YEi!;t~ 2008-·2009
ORIG IN(\l. CURRENT f,,CTUAL ESTIMf.,,TE EGTIMI\TE REGUEST RECOMEND BO,:i.HD · BUDGET BUDGET MAY :-:li JtJNE YEAR APPROVED
3208 3208 2122 1os·7 3209 0 0 0
1600 :J.600 1512 88 1600 5650 LP30(.i 4800
0 0 0 0 0 0 0 0
5000(.') 500 00 5!35/" 4-4443 50000 50000 45000 4!:'.\000
0 0 250 0 2~,o 0 0 ()
7750 7750 4056 36i-?4 7"750 Ef 150 8500 8500
0 0 0 0 0 0 0 0
120 1.20 0 J..20 1.20 0 0 0
5350 5350 0 ;:'i350 5350 0 0 0
1'.-32250 :t8:.225() 61.t55 176017'5 182250 0 0 0 <,") .{!, :j 2 ';., 9-4025 0 94025 940~'.2~} 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-------- -------- -------- -------- -------- -------- -------- --------403830 40'.38::.10 571.05 34e,1i76 t'.i-04081 111068 107718 107718
11500 l 1 500 0 11500 11500 11500 18000 :l.8000
82600 82600 0 82600 82600 £12600 1.00000 100000
2~';;00 ;20GD 0 25{)0 2500 2500 5000 5000
0 .o 0 0 0 0 0 0
400 400 0 4-00 ,::.oo 400 1000 :tOOO
80000 800CO 35220 44780 8000() 80000 70000 70000
16660 2807() 17914 10156 28070 :37455 37.455 37455
;:i'-1-0000 :34-0000 1. 76088 16::1912 340000 :352150 '..:-150000 350000 500 500 3724 0 37;_:y--1- 7050 6000 6000
3200 3~Ct0 43,q. 2766 3200 900 ·900 9 00
PAGE 12
-BURKE COUNTY F I SC~,L VEAR 200f3-2009 ANNUAL BUDGET 71 r;•12ooa 1. () GENERAL F'JND REVENUE /.\GCOUNTS
C U fi: R E N T Y E A H G I.J M I N G YEt--.R 2007--;;!008 2008--2009
)ESCRIPTION DR IC.J:INP,L CURREl\!T ,4CTVAL ESTIMATE ESTIMATE REQUEST REC!JMEI\ID BOARD BUDGET BUDGET MAY 31. ,JUNE YEAF~ APPROVED
'.MMUN ESCROW CHILD HLTH 3\516 :326 ;:ooo 200() 3()6 1694 200 0 6~,o 650 650
~DULT HEALTH ESCROW 3516 327 1100 2900 2257 643 2900 26730 3~300 ~i!.500
\DULT HEALTH LOCAL GRANT 3516 ~328 0 0 0 0 0 T500 0 0
HC~H SCHOOL NURSE GRANT 3:H6 3'"),-• C'-7 • 88835 88835 4:3768 •l5067 88835 100000 10000·) 100000
JIC fmANT 3516 330 :.=n :~551 313551 156336 1. 'i;,7215 313551 3:l.3~151 31 :;';l:',5j_ ::-:n:J55l
:HILD HEALTH GRANT 3~,\1t:) 331 6787 6787 ,?.034 4753 6787 684-6 6846 ,:'.'~,846
~AMILY PLANNING GRANT 3516 333 99727 10411° 9 <?159 4960 1.0-41 l 9 105623 10::}62:"J 105623
tt-HERNAL HEP.LTH GRANT :3516 334 45495 f4-54Ci!J 49::t30 0. 493~30 45 .. ~95 45495 45495
"EEN PREGNANCY GRANT 3516 33'5 6-452~if . 64!527 359q :;_ 2f:1 536 64527 t.,ll ,::: •1·7 ,_ •'-..IC-,, 64527 64527
:MMUNIZATION GH/.l,NT 3516 336 t25'-1-(J8 254-0>3 1.4821 10587 25408 2540B 25408 2540f:J
:HILD SVC COORD GRANT 3516 338 -41165 .4.1 :l.6'3 9527 316:::~8 41165 41165 41165 4-1 :i65
lREASTFEED PEER GRANT :-.0 :5 1 ~;, 3L!-1 6'..3:33 6:3'..]3 3998 233,b 6334 6833 6:33::, 633'.3
lEALTH CHECH :;1'51 t) :::J44 33873 :3::-:1873 16664 17;209 3:3a·7 3 33873 33873 33873
'i!-\MILV Pi.J\N Gfo\NT TANF 3516 361 9452 9452 4072 5'.380 Ci4 ':,\2 9452 91.!-5~? 9452
lLTHY . C,~\R KhTE REY GRANT :3~.H -6 363 0 10000 J.0000 0 10000 iOOOO 10000 1.0000
,DOL PHEG1\! PREVENT GRANT 3516 · 364 0 0 0 0 0 0 0 0
'AMILY PLANNING FEES ::::15.16 41 Ci ;;.:~moo ;2~000 11391 13609 25000 2~,000 2 ;5000 2!5000
I!-\ TERNAL HEALTH FEES ::351t~ 41.1 1.8000 18000 8006 9994 18000 18000 18000 18000
:HILD HE,4LTH FEES ~:l516 413 225 225 207 1B 225 4-t 5 :mo 300
~ ALTH SMART START GRANT 35 16 4 ···,.•·, , ,a.r .. 5264-0 5264,() -18262 3437G 52640 321.07 3 ~1107 32:l07
;Mt,RT r-n,.::1RT NAP Sl\CC 351.6 422 () 0 0 0 0 2207:s 22073 2~!()73
·MART START BREASTFEEDIN 3516 .!l-2~1 41560 4-1560 1. L~9~:;.,S 26604 41560 :!i 1. 9~~) 1 4:1. 961 ll- 1. '7{':, 1
\'-1AfH ST,t'.li iH GRANT CSC 35:l.6 ~123 22020 f\ 0 0 0 0 0 ,-,. ,, \J
MA TEHl\!t\L HEAL TH INS 3t}16 424 1700 1700 1. ·•,}9 1.501 1700 !500 500 500
F AM1LY PLANNING INSUR?~1N :351ti ~J125 5000 5000 2201 2799 5000 ::moo .f.!.:}OO 4 5 00
PAGE 13
-BURKE COUNTY 1 {'\ - ..., GENERf'\i.. FUND
3CR IPT I DN
'-I I LD TH I NSURP1NCE 3516 4;:26
NTRIB HLTHY CAROLINIAN 3516 a.,q.o SC REV MATEFINAL 3516 890
SC REV FAMILY PLAN 3:..H6 890 f;c RE\.' SCH HLTH NURSE 35.1.6 8(10
UE RIDGE HEALTHCARE FO 3516 891
UE RIDGE HEALTHCARE SY 3516 891
SUBTCJTAL. :::t~51 f~
ENTAL ESCROI.-J 3 !5 1 ~; 230 ENTAL MEDICAID COST SE 3517 231
ULT DENT,!!i.L MP, COST SET :]517 ;232
EN ESGROt,J ADIJLT HEALTH 3517 233
ILD DENTAL HLl~ FEES 3517 41.0
ULT DENTil-'!iL HLTH FEES ,-, r_: 'J ""'/ ,-) ...J -"• I il· l J.
SUB TOH\i.. 351 :r
VIRONMENTAL GRANT 3518 ::.~~30
ATE GRANT RESTAURANT :35tf.:l :3'.31
HILDHOOD LEAD POISONIN 3518 332
UMMER FOOD SERVICE PRO 3518 :i60
V HEALTH 'FEES 3518 410
NTRIB/DONATION ENVIRON 3518 B4-0
SC REV ENVIH HEALTH 3518 890
SUBTr!Ti\L 35:tB
-FI SG/~L VE,,l,R 2008--2009
C U H R E I\! T 2007·-2008
-tt.\NNVAL. BUDGET - -7 1 9/2008
HEVENUE ACCOUNTS '{ E A H C O M I N G YE A· R
:;:'.008-:2009 ORIGINAL CURl-'~ENT ACTUAL ESTIMATE ESTIMit,,TE: REG.VEST REClJMEND BOt-\RD
BUDGET BI.H.)C.:iET M~,Y 31 JUNE YEP>,F! P,PPRQVED
0 0 0 0 0 0 0 0
0 900 '-?00 0 900 0 0 0
f) 0 0 0 0 0 0 0
0 . c1 0 0 0 0 0 0
0 0 0 0 0 0 0 0
208850 20B850 6042.!f, :1.4-8426 208.850 0 0 0
0 0 0 0 0 0 0 0
-------- -------- -------- ----- -- -------- --------- -------- --------1 63060B 165701';}0 798189 865S.'61 166°+1.e..o l 51676Ll· 1·~-9C,'211? 1.48921.9
6!.:50000 650000 291781 358219 65000G 67BOOO 650000 650000
70000 70000 0 70000 70000 70000 100000 100()00
70000 70000 0 70000 70000 70000 i;Jt>OOO·· 8!:WOO
490000 490000 :;.232418 25~7 582 4-90000 515000 4·90000 4 '·?0000
0 0 283 0 28~j 7'0()0 · 0 0
0 >"'- 14957 0 14957 ;;::ioooo 20000 ':20000 'J
-------- -------- -------- -------·- -------- -------- -------- --------:l2COOOO 1280000 s.:-~19.c:i:39 755801 1295240 1360000 1.345000 :i.~':fl.l-5000
t::-000 6000 0 6000 6000 6000 ,:!:~ooo 6000 ~.3000 :3000 0 3000 3000 3000 3000 ~3000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 ()
11~2000 11~:woo /'022.t ll,177'-'1 11~:woo f.::!10125 .1 90000 190000
0 0 0 0 0 0 0 0
() 0 0 0 0 0 0 0
-------- -------- -------- -------- --·------ -------- -------- --------121000 1;;~1.000 70:;.?.21 !.:}0779 · 1;i1.ooo 21.91.25 :t9<1'000 1.99000
PAGE 14
-BUR!A.E COl,}NTV
1.0 GENERAL FUND
acRIPTION
- - - - - - - --FI SC,<!iL VE,'0R ;;~oos-;:.2009 ANNUAL BUDGET 7/9/2008
ORIG I NAL BIJDGET
REVENUE C U R R E N T Y E A R
2007-2008 CURRENT ACTUAL ESTIMt1TE ESTIMATE
BUDGET MAY 31 JUNE YEAR
ACCOUNTS C O M I N G Y E A R
2008-2009 REQUEST RECOMEND BOARD
APPROVED CIAL. SERVICES t~,DMIN GR :35:H :330 4-0ll354•0 3991884 2108575 1883309 3991.881..f. 411.7888 4017'1080 1.1-091080
EDlCAID /FOOD STAMP DVE 3531 340 RK 1ST DEMO GRANT 3531 3f.:)0
RK 1ST CONTRIB/DONATIO 3531 840 )t{:\ ...:1-.:l' MH~C REVENUE
SUB TOTAL
COG IN HOME AIDES
3531
3531
•:)t:··r~t. .. :., ::.i~_:.t:)
890
3 r~,-.'.! <fl.J'looo,
CO(~ INFO ti REFERRil~L 3536 ;335
COG GENEfU1,L. TRP,NSPDRT 353{·, ;"337
SUIHOTAL 3e,36
1),~ NUTRITION 3537 231
COG NUTRITION PR0Gf.1Al'1 3537 360
EALTH CHOICE ENROLL FE 3587 4-10
SIJBTOTP1L ;:i537
P COST RECOVERY 3538 330
ANF DOMESTIC VIOLENCE 3541 2~'30
DC AA AD CO REFUNDS 3541 331 OHK F J RST EMPLOY Tf-~.~NS :?-541 360
SUBTOT;~,L. r~"'\.C.1 • ._ ... , .. .t
:!. 1000
0
0
800
11000
:!.0000(}
0
800
8i.!5f!
0
0
0
2548 :!.0000()
0
800
1100 0
100000
0
800
11000
0 r• v
0
15000
0
0
0
15000
0
0
0
4030340 4103684 21:1.7027 .l.9!36657 4103684- 4128888 4106080 4106080
13260
0
14010
27270
0
0
~15000
25000
614550
0
Q
1 ::101 s
13015
1321;:l°(.,\
0
1401.0
27;;~70
0
0
;l5000
2;5000
614550
0
Q
1 ~3(.} 1 ;;.i
13015
7·77·9
0
71{'7'2
15271
1777
12225
11. t.?50
259~};;?
3432:::,2
0
2 ;.~,!:)
6t.?:!, 0
71.76
PAGE 15
5481
0
6518
1 1999·
0
0
13050
13050
2713:t8
0
0
6105
i.S105
13260
0
li!-0 10
27270
1777
i2225
25000
3900;.;~
614550
0
;266
1::-3015
1.32B1.
14013
0
15000
2;-?0 1 3 ·
0
()
2BOOO
28000
658480
()
0
13015
13015
:i.54H5
0
1.6060
3154-5
, ... \.(
D
26000
26000
62360 0
0
0
13015
13015
1 ~485
0
16060
31.545
0
0
26000
2l.i000
623600
0
0
13015
1301.'.5
- -BtJRt<,E Cl.JUNTV
10 GENERAL FUND
SCRIPTION
TLE IVE FOSTER CARE 354;3
TLE IVE MAXIMIZATION 3543 TI..E IVE WAIVER ASSIST 354.3
E WAIVER REINVEST TRUS 3543 TLE IVE FC M,d;INT
TLE IVE FC A:)MIN
~:l54-:3
:354:{
TLE IVE FC MAXIMIZATIO 3543 N IVE FC MAINTENP,i\!CE :3~34.:3
N IVE FC ADMINISTRATIO 3543 N IVE FC MAXIMIZATION .354.3
OSTER CARE CONT t :ND DO 3543
OSTER CARE CKS SOC SEC 3543 STER CARE BUDGET ADJ 354;3
SUBTOTAL 3543
-3 38
3:-19
3.t~O
341
342·
343
344
345
346
:•M7
840 >390
B99
DC f "{~ soc s:Ec: 3544 3 3 1
AT RISK CASE MGMT 3545 231 DI CAID TRANSPORT REIMB 3545 2 32
SUB TOTi~L
:f.1B E GtlP1L I Z I~ TI ON
:PEC CHILD ADOPT FUND
·OPT I ON f:?iSST I V B N,~S
3545
3546 310
3!547' 325
3547 ::.~::.10
--FISCAL YEAR 2008-2009 ANNUAL BUDGET 7 / 9 /2008
REVENl,JE f.1CCDUNTS
C U R H E N T Y E I~ R C n M r. N G Y E t.!:. 1~ 2007·-2008 ;.2000-2009
OF.'tG:INAL CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECO!..,.U;;ND BO,-:i.RD BUD.GET BUDGET Mt.),Y 3:t ... JUNE YE,!!\R APPf(OVED
313000 313000 16046 5 152535 :313000 J.0405-51 0 0
132300 132300 32142 l.00t58 1~32300 f20i:JQ1;;:: 0 · o 11 1::,300 115305 43269 7 t (036 115305 531.060 0 0
18000 18000 0 180 00 18000 0 0 0
0 0 !J 0 0 () 929690 · s:~29e,\90
o . 0 0 0 0 0 :29et~5~?.~7 29~!525
0 ( 1 0 0 0 0 12'~95 12c;,9:=,
0 0 0 0 0 0 40-!.'!-070 404070
0 0 0 0 0 0 1;;!4590 124~'>90
0 0 0 0 0 0 ;~4-00 2.!~-00
0 2 0 00 ;:;:ooo 0 2000 0 0 0
0 0 0 0 0 0 0 0 () 0 0 0 0 0 ·-·569290 --5692S10
...._,,. .. _, .. ___ .... ___ -·--------- _ ., _____ ,. .... .. __ ·---··-.. ___ ,. _ ----·---·-- ·----... -· .... _, _ __ ... .. _____ ,_ __,. .. _____ _____ 579600 58'0605 237876 58060!} 1779623 1 196980 1.196980
6f:,000 65000 22228 4277~'.2 6 ;Z>00 600 00 54000 5-4000
20000 20000 8282 11718 2 0 000 2 0 000 18000 :i.i.3000
·180000 480000 270303 ::;.'.O'·t697 ,.moooo ';:,62800 ~}62800 =:,62E<OO
··------ ................ -·--··-···-· .... -._ --- .. --.. ------- -------- -------- - ..... -.. ,. __ ....... - ... ,. --.. ------···-- _,_ .. ___ .. ,.._ .. _ 500000 5000 00 ~~78585 ;_~21 I} 15 500000 58 2800 5130800 580800
0 0 0 0 0 0 () 0
30000 30000 0 30000 30000 :30000 30000 30000
l-32500 8 2500 4841.0 J.f.!.(}90 82500 99000 99900 99900
Pr'\GE :u.,
- -BURHE COIJNTY 10 GENERAL FUND
ESCi1IPTION
V E NON RECUf-.'. ADOPTION 3547
DOPTION ASSIST IV B _NAG 3547 OME STUDY/ADOPTION FEES 3547
SUBTOTAL. 3::•47
INKS SPECIAL FUNDS 3553
T OF NC VETERAN SE!-'<V IGE :3582
HILD DAY ClliRE 3585
;M,~HT STt'-\RT SUBSIDY :3!585
SUBTOTAL 3585
V D PHOGRP,M :tNCENTIVE 35a7
V D SHARE tiFDC 35El7
VD APPLICATION FEES 3587
VD SHARES FOSTER CARE 3587
IV D MISC 3587
SUBTOTAL 3587
JS Dr~\ NUTRITION :3588
rr OF NC: ,"iPPROP MDf-~/.;) 3~;88
rr OF NC ,t\PPFHJP E BU/~g.E :35BB
iPGOG INFO CASE REFERRAL ~388 ff GENT GUOHDih!ATOR BITE 3588
331. 1•:,'6·".1,..) •-t~1tr-
.q10
230
:3:::10
;]~3 .1
::.~3:3·
311
3:1.3
:314
315
890
;231
3{:,;)
:-i!6i
3(:'~2
::..163
- ---------FISCt~ YEAR 2008-2009 ANNtJ,l\L BUDGET 7 / <;~ / 200f!
C U H
OR I•~: I N<-~lL CURRENT BUDGET BUDGET
2250(~< 22:-;oo
18000 :l.8000
::?.1000 3000
REVENUE R E N T Y E A R 2007-,2008 ACTUAL ESTIMATE ESTIMATE M,~ ·y ::::1 3. JUNE YE.~R
! .1-:).C:.'•--~ o .... ,.J-...~
it~~3t{.
2100
161.47
0
900
~~2500
10:::;,34
3000
hCCOUNTS C O M I N G Y E A R
2008-200'-? REGUEST RECOMEND BO~,RD
. APPROVED
~2!.5200
l.8000
3000
25-~ioo
1BOOO ::moo
25;;;!.00
:1.8000
:::1000
-------- -------- -------- -------- -------- -------- -------- --------156000 1 '.:;il.,000 ·75397 811'.3'7 :t56534 17520() 1761.00 176100
1000() 10000 3751 62·l~9 10000 10000 10000 10000
2000 2000 0 2000 2000 2000 2000 2000
;:951310 ~~f:102841 1418798 l~.:38·4043 2802Ef41 2'771-1-71;;( ;.:?77'-i-700 ~;\774700
826805 768126 :?,~28001 44-0125 7 c 8126 829357 829350 02c.;i350
-------- -------- -------- -------- -------- -------- -------- --------37781:i.5 ;:-:l;;,70967 1746799 1824168 3;':r70'i'67 3604069 3604050 3604-050
1 lt'i'OOO 11 '7'000 43543 75.q.!,37 · J. 19000 1.25151 130000 130000
;2600() 26000 11'::>752 9f?4i::1 26000 25000 ::wooo 30000
2000 2000 7~,c:: . .::t.,.,J 1~?.75 2000 2000 2000 2000
£!6000 26000 i5629 103'71 26000 25000 ;::;0000 30000
5000 5000 2515 :2485 5000 5000 5000 ~i'OOO
-------- -------- -------- -------- -------- -------- -------- --------:1.78000 17BOOO 79164 98836 178000 1:821 51 197000 197000
2:-~t-]-,S,() 22860 4496 183t.;4• 2286(', 0 20000 20000
5000 5000 1800 3;;100 5000 150,)0 15000 15000
1.0000 l.0000 3750 6230 10000 15000 15000 15000
0 0 0 0 0 0 () 0
0 0 3100 0 3100 0 0 0
PAGE 17
- - - - - -- - - - - - - - - - - - -BUH!>\E COUNT"l F'ISCAL YEAH :2008-2009 (-\NNUAL. BlJD(;;:ET 71 9/2008
1.0 GENER ,~L FUND REVENUE ACCCHJNTS
CURRENT YE~'\R COMING. Y E A R 20G7-200El 2008-2009
SCHIPTIIJN DRlG!NAL CURRF.h!T ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOhRD BUDGET BUDGET Ml":Y 31 J UNE YEAH APPROVED
LOCAL OUTR COORD GRNT 3 588 364 0 0 0 0 0 0 0 0
~COG NUTRITION PROGRAM 3588 365 171.950 :l 71950 41.750 130200 1719!30 1.92500 192500 192!500
~TR/DON SENIOR CTR :::.i:588 8-40 0 0 157 0 1 ;:'}7 0 0 0
:NTR l~ B SENIOR CENTER 3588 841 0 0 0 0 C, () 0 0
·coG NUTR IT COST SH~1RE 3588 842 r, <I 0 1580 0 1580 0 0 0
:NIOR CENTER REVENUE 3f,,88 890 0 0 0 0 0 0 0 0
-------- -------- -------- -------- -------- -------- -------- --------SUBTOTAL 3~}88 209810 ~~098:t ~:) 561.-,33 1 ~}801 2J.4-647 222500 24,2::-,t>O 24~2500
PC OPERATIONAL FUNDS ,...,=:-r..)Q . .::,;Jo. 330 2:3-5212 1 ~ill, i :1 64-2(} 89~17 :1.5417 ft:-S521.2 2:3~j212 ~?.35212
:X f>,BUSE INTERV REPAY :'..?.589 33;;2 0 :.:JOOOO 9996 :i.0004 20000 0 0 0
'PC PHOENIX HOME 35S19 33:J 0 5B3L'l-2 24305 34037 58'.342 0 0 (}
:pc YOUTH SEX OFFENDER 3589 :335 0 0 0 G 0 0 0 0
:PC CHILD CARE COMNECTI 3589 3~16 0 7200 3600 :3600 7200 0 0 0
:PC CONFLICT RESOLUTION 3589 :339 0 l4000 :5830 8170 .t-4000 0 0 0
;pc PROJECT CH~.LLENGE 3589 ::J40 0 52875 26436 26439 52875 0 0 0
:PC JUST GIRLS REPAY :3589 ~341 0 2f.1750 3..43·70 14380 ~~8750 0 ;) 0
;pc PS YCHOLOGICAL SERVI 3589 :342 0 0 0 0 Ct 0 0 0
:pc COGNITIVE CONN REAS 8589 :344 0 15000 7500 75-0() .'l.5000 0 0 0
:PC: EiLUE RIDGE PSVCH :!\S 3589 34!.3 0 10500 5 2 50 5250 10!500 0 0 0
~PC PAf.1ENT EDUCt1TION 3589 :::_\46 0 0 0 0 0 0 0 0
:pc B,~TS 3589 :347 0 0 0 0 0 0 0 {)
:PC HOME REMEDIES 3589 31.J.8 f' -· 0 49998 0 49998 0 0 0
JHSE SENSE OF CAROLIN/l,S 3589 349 0 131.2B 656.!.1- 6564 131~.m 0 0 ("; '-'
;pc PRIOR YEAR REPAYMEN 3589 8'-?0 0 0 1935 0 i C"/3'5 0 0 0
,i,!>.LLOC P, TED :35-89 895 f' ~· 0 0 0 0 0 c! 0
.. -·-··--.. ------ ..... _., .. ,_ .. ___ , .. --· --.. ··------ -- . -- - ..... - - ... --.... --.. ----· ___ . ._______ ·---..... --.. -··-·· --··--... ·-·---SlJBTOT?'iL :3589 23%~12 235;.;~12 1.62204 12'4941 287145 ~235212 235;;~1.2 ,e:!:i5212
- - - - - - - - - - - - - - - - - -BUm·!.E COUNTY FISCAL YEAR 2008-2009 ANNU/!-1L BUDGET 7/9/2008
10 GENERAL FVND REV!-ZNUE ACCOUNTS C .UR RF.NT y E f.l f.l C O M I N G YEt-\R
2007--;.zooa ;2008··-2009 SCRIPTION ORI GINAL CUFHH:NT ACTUAL ESTIMATE ESTIM~TE REQUEST RECOMEND BOARD
BUDGET BUDGET MAY 31. JUNE YEAR ,c,PPROVE:O NTR IB BURKE COUNTY 3610 340 0 0 0 0 0 0 Q 0
NTRI CITY OF MORGANTON 3610 :340 1. 9t:,1 s1 ... 1, 1 <"16194 876'.:;•9 196194- 2;':.?7390 . 227390 ;227::190
NTHI TOl,,fN OF W\L.DF.SE 36:tO 340 .a,80 ,.:p:.;,• 480l!-9 24000 24-0·t~•? 48049 56100 5,:S-100 56100
NTRI TOWN OF DREXEL 361>::} 34-0 2000 2000 0 2000 2000 2000 2()00 2000
l\!TR l TOWN OF HILDEBRAN 3610 31.!-G 1~·00 I:·mo 0 1500 1. 500 1500 1500 1500
B LEARN I NG 1~1LL.. I ANGE 3b10 342 (i 0 0 0 ,J 0 0 0
BRARY STATE AID GRANT 3610 :-¾60 16f-3020 168020 7t7314 88706 168020 1.62000 · 162000 1.62:000
TA TECH PLAN GRANT 3610 ~.)61 0 0 0 0 0 0 0 0
TA COLLECTIONS GRANT 3610 :-162 0 0 0 0 0 0 0 0
:TA PLt1NNlNG :3b1.0 36~:1 0 0 0 0 0 0 0 0
T i>, EQUIPMENT GR~,NT ~1610 364 0 0 0 0 0 0 0 0
~A INTER NET GRANT 3610 :16!'} 0 0 0 0 0 (l 0 0
NES AND FEES 3-SlO 4-10 37000 37000 :;i2t,70 14'.330 37000 4-0000 40000 40000
~TRIBUTIONS/DONAT IONS 3f-:>10 840 0 (I 0 0 0 0 0 0
~3C REV l''!OFHJ REFUND 3l:i:l0 8'i-'0 0 0 14449 0 14,q.49 0 0 0
-------- -------- -------- -------- -------- ------·-- -------- --------su1n1:.n,-~1L 3610 14-52763 ,i;:}~'27 63 ;;.;~48928 21 82B4 4672:i.2 4881-:?9'0 488l:i90 4l38990
'ATE GRi~NT E BUR!".E PARK 3612 :360 45000 4-3000 2:35980 0 2359f!O 0 0 0
'ATE GRANT SPRI NG f-'AR!A, :3612 361 :30000 30000 b6B~, ;-'23316 :moo1 0 0 0
GRANT GLEN ALP PARK 3612 -~J62 0 0 0 () 0 16H350 0 0
:CRE/.ffIDN FF.l::S :-,61;;.~ 4:l.O 33000 33000 18755 .1 4-2.ll-;5 ::-:l3000 3:3l185 3~.3000 :1:moo ·ECIAL ACTIVITY FEES 3 :~i:!.2 411. 2000 bOOO 13301 0 1.3301 6000 0 0
!NCESSlON REV!.::NUE '.3612 480 -46000 46000 8750 37250 46000 30000 i!-OOQO 4-0000
1ME HOOM REVENt.iE 3612 481 10i) 100 0 100 1.00 :too 100 100
1TE REVENUE ;."$612 41:.12 ;;!5000 25000 4133 20f:367 51;)()(.": .16000 23~)00 23500
PAGE 1 '~
-------------------DUHiU-:': COUNTY Fil.:3C!->L YEAH 2008-;;::'.009 ANNUl-'<L BUDGET 71 r.-t/2001:3
10 GENF.F~f.1L FUND
~:;cR !PT ION
NTRIB TOWN -OF DREXEL NTRIB E H HIGH PAR!"-
3ttl 2
3612
NTRIBUTION COCA COLA 3612 NTRIB GA YOUTH ATH FOU 3612 CILITY RENTAL 3612 CILITY RENTAL REEP PAR 3612 CILITY RENTAL GLEN ALP 3612 CREATION MISC REV :-t612
SUBTOTl!iL ~3l:}1 2
TEHEST ON r {'~~'\IES'fl~\Ei\i'rS 3831
TEREST BB&T FIN ESCROW 3831
SUB TOT1\L '.3831 ·
NT F'Si!!\ :]834
NT RURAL DEVELOPMENT ;31334
NT BP ED ~313~34
NT BLUE RIDGE /DOBL.IN 3834
1:-JUBTOT!\L 3834·
CTIDN 3835
!\!DING 38:'.:}9
i1:!iLE OF FIXED si,SSETS 3B39
1340
841.
B•l2
84-3
860
860
860
890
/J.9:t
.,:i.r;,1
t'.16:1.
86:::0l
864 865
820
310
RF.VENUE ACCOUNTS C t} R R E N T Y E t~ H C 0 i'1 r. N G 't'Et~R
2007-<200i.:l 200B-~2009 ORIGINAL CURRENY ACTUAL ESTIMATE ESTIMATE REGUEGT REC:OMEND BOI-\HD
BUDGET BUDGET Mi!s.V a1 ,JUNE YE1C>,R APPROVED 0 ,;) (} 0 0 :l.5000 1 ~iOOO 15000
•"\ ,., 0 0 Q D 0 0 ... ,.}
5000 ~A)OO 0 5000 :5000 5000 5000 :5000
0 0 0 0 0 4000 . 4-000 4000
1500 1.:500 24-0 1.;..?60 1500 2 0 ()() ~:;-00 500
4000 4-0()() ..... 4000 4000 :3000 3000 3000 \,J
5000 '5000 0 ::1000 5000 0 3000 ::::<000
~.:lOOO ~1000 19,~ 1.804 2000 ~'.'iOO 2000 ;2000
i 98.::;00 ;;:02600 28B040 112f3,4~~ ·-40()88;;~ ;;!7t,S1S~35 1291C}() 129100
1100000 1100000 ·4·!J.·52~\7 6:::,i47Ll3 1100000 750000 750000 750000
0 (} 0 0 I) 0 0 0
-------- -------- -------- -------- -------- -------- -------- --------1100000 1.100000 •!!-452.57 6547 ti3 :l.100000 "l50000 750000 750000
25800 25800 12tJ2~2 :t(.287"8 25'300 258•'.!-0 25840 2!.:}840
t~2:l 5 6215 25<,"10 3L,25 6215 0 0 0
4-,SC'.!5 4605 2688 1917 Lf.(:t05 4-605 ,!f60'.:'i 460~?
( ; 0 0 0 0 0 0 0
-------- -------- -------- -------- -------- -------- -------- --------'."".::l66;Jo 3 .6<.S;;;~o 18200 18420 :~66;;.::o ~30445 3044-5 304,45
0 () 8514 0 8:.:r.1-4 lOQOO 10000 j_OOOO
1.700 1700 fJ 59 B41 1700 1.700 1700 1700
0 () 10273 0 10273 0 0 ()
{~t"iGt: 20
---------------BL,tf"H,(.E COUNTY FISCAL YEAR 2008-2009 l,MNUAL fJUDGET 7/ i".t/2008
10 GENErlt~L. FlJND REVENUE P.1CGDUNTf:i
C U R R f.: N T Y E t>i R C O M I N G Y E A f-i: 2007-~'.008 2CJCr-8 .. -20,J9
S(:t~ IPTIOl'LJ ORIGINAL CURHENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOl'.\RD B.W}t~ET BUDGET MAY 31 ,JUNE YE{~H APPHOVED
FUND Pi·UDr~ YHS EXPEND :3839 830 '"'< ',., 0 0 0 0 0 0 0
NTP VOL/EMPLOYEE RECOG 383c;' i341-t 3000 3000 0 3000 3000 3000 3000 3000 ·SCELL.t.'..1NEDUS INCOME 3839 8S)O 500(} 5000 ·-15814 ;J,:)814 !:moo !)000 5000 5000
SC REV NG1-\CC I NSUH ,:;NG E :383'?' J'.390 c{ 0 0 0 0 0 0 0
C ASSN OF CO CDMM I~ I Sli\ ::l839 ~3<~r() 0 0 0 0 0 0 0 0
!3C REV NC ESCHEi!?itT :38~39 8';/C; () () ,, ..,; 0 0 0 0 ()
ARDIAN REIMB PHONE DEB 38:39 B91 () ..... , , .. , 0 0 0 0 0 0
EFUND F ~-41 :3839 >392 0 0 0 0 0 () 0 c:-SC REV RETURNED CHECKS 3839 B94 0 0 ~?::11 'l 0 2319 , ...
.,_,J. 0 0
SC PAYPH~~E COMMISSION 3839 896 0 0 0 0 0 0 () r• ,j
SUE<TOTAL 3~3:~~1-:t 9700 9700 -23l,3 ;;;!J./.655 2;;~2{12 9700 9700 9700
.OCEEDS OF CAPITAL FINA 3910 9 1.0 f\ .. 0 0 0 0 0 0 (' ~· J3T f~EIMB BCDCF :3920 891. 444;:.94 .ll-44:294 0 4 .. t!i46!,;14 --1-44294- 456008 456008 -456008
:DCF REIMS PHONE DEBT ~3920 89·2 0 0 0 0 0 0 0 0
-----·--- -------- - ------- -------- -------- -------- -------- --------BUBTDTAL 3920 4-44294 444~'.294 Ct 444294 4J:!42;74• ij;~it:,008 456008 456008
:t-\NS FHO!''i 21. IND PAR!\ 3984· •?82 0 0 () 0 0 0 0 0
: ANSFEf1 F'RDM 60 D:E1:H :::1984 '-;,lf::) 3 201055 201055 0 ;;:(} l ()55 201055 1•.;,c-1s15 .$. ':t981 o l99B15
:ANS FER FHM '1,IP,TEf~ / S El•-IEH :]qg4 9 :~~13 Q 0 iJ 0 c, 0 {) 0
IANB FROM 60 PHONE DEBT 3984 9B3 0 0 0 0 0 0 0 0
tANSFER FROM 61 DEBT 3984 985 42120 4.21~m 0 •!t-2120 •!l-21e::O 0 0 0
1-6,NSFER 'FROi''l 6.1. ;;:;HER I FF 3984 9f3!:1 37445 374.45- (} :37443· ~3·7 4 .. q. '5 41.415 414.i.5 41415 tANSFER FROM 61 OTHER 3984 985- Q 0 0 0 0 0 0 0
P1ti,GE 21
-BURl'\E COUNTY ---------------to Gi::NER'f~1L FUND
SCRIPT ION
,C.NS FROM 61 PHONE DEBT 39H4 ClS!?
t 1,NSFER FROM FD 24 DEBT 3984 987
ANSFER FRM FD 24 M & R 3984 987 ANS FROM 24 2006A DEBT 3984 987 ANSFER FROM 24 2006:B 39E'.l4 987
SUBTOTt.:i,L 39;34
ND JJ,ciLF\NC:E 3,si91 991
ND BAL APPROP HEALTH 3991 9Sl2
SUBTOTAL. 39CJ \
TOTt~L
, -- ISGI-\L YEM-< 2008-2009 ANNIJ/.~L. BUDGET 71 9/2008
!1EVENUE
CU Rf~ E N T V E A R C CJ n I N G YEf.\R 2007-2008 2008-2009
DH1GINAL CURHENT ACTUAL ESTIMATE ESTIMATE REQUEST m?.CDMEND f·HJt-'\RD i:V . ..'U·H:.T BUDGET Mt\Y 31. ,JUNE YE/1<R t,,,PFROVED
0 0 0 0 0 0 0 0
202::f710 2025710 0 2025710 2025710 1915750 1.91575-0 1'i}1.5750
970000 970000 0 970000 970000 0 950000 950000
1490000 1490000 0 1490000 1490000 :t l34•2;";!55 1842255 :i.842255
1376755 1376755 0 1376755 1376755 :; 70f:?25-5 170925~'.> 1709255
-------- -------- -------- -------- -------- -------- -------- --------6143085 l:, l 4-:..~085 0 6143085 6143013~5 57084'7'0 l:-l:, 58Lf. ~11() 6658<'+90
1270781 14E<067.1 0 1480671 1480671 0 1460568 1453933
267414- ;_~62lf714 0 26247•i 262471.i, 0 203136 2():~136
-------- ----- -- -------- -------- -------- -------- --------- --------1538195- 1743145 0 1743145 1 :?.q.3145 0 1.663704 1657069
======== ==~===== ======== ======== ==-===== -=-===-- ===-== =-=====-71669769 72040618 41692936 31743057 73435993 69061817 71951457 71988192
PAGE ,.. } ,., ,::.,,:;
--------FISCl1L YEAR 200f:3-200f.i• - .., / ,,: ) .-.:,.;08 BURKE COUNT~ 10 4110 9ENEHP,L FUND GOVERNING BOARD EXPENDITUrE ACCOUNTS
SC:RIPTIDN
LARIES LARIES BOARD CIAL SECURITY TAX TIREMENT OUP INSURANCE :o I (~f:1t~E ·r AX
AVEL ~.LL04•JAl\!CE
OFESSIDNAL SERVICES .GAL SERVICES
120
121
181
182
183
1.85
188
190
1"?2
ECIAL LEGAL SERVICES 192 8 SETTLEMENT 192 :GAL SVC CODE ENFORCEME 192 ill,( :I C'7 . 7.
,7 DE'fl::FrnED COMP 198
'.RSONAL SEHVIGE :t
.. FICE SVPPLH:S ;:;!60
IN CAP FURN FIXT EQUIP 29I~
:P.t)RTMENTL.\L SUPPLIES ~.299
MVEL. 31.0
.lMMUNICtHIOM 3;.;,:o
JM:"IONICATION WIRELESS 320 )STAGE 325 HNTI'.\IG 340
~,. R :EG!.J I PMEN'T 352
1
,. '')
"'·
1 C:,'9
i .,.
C U R R E N T Y F. A R 2007-··2008
OFllGIN/!-,L CURRENT ACTW-'IL ESTIMATE ESTIMt\TE BUDGET BUDGET MAY 31. .JUNE YEf1H
~352715
30'·7~,5
4-330
1750
52'75
1015
3600
~moo :35000
25000
C<
5000
705
()
35275
30955 ll33()
1750
5275
1 Ol ~:;
~{600
5000
0
0
0
0
705
0
18528
1766!:.i
2170
9lD
2952
507
0
1;21.62
0
312'71
0
0
'.371
0
16747
13290
2160
840 ~1323
508
3600 ()
0
0
0
0
~134-
0
~35275
30935
4:3:30
1750
•:•275
:tC•i ~.
3600
12162
0
31271
0
0
705
0
C O M I N G V E A R 2008-2009
REGUEST RECOMEND BOARD . APPROVED ~37C:55
3532f3
.t:-710
1835
5'?05
1100
3600
0
0
0
()
0
74-0
0
::370;5!5
3~~::<:3()
4710
1835 9~~r w/U~
:1.105
3600
c: 0
0
0
0
7l1-0
0
37055-
35330
4710
1835
5905
1.105
~1600
0
0
0
0
0
740 0
-------- -------- -------- -------- -------- ------- -------- ------· -152qo5 B7905 86536 39802 126:338 902T3 902fi0 (7'0280
r:3oo 2300 21 227~? 2300 2LJ.()Q ;~300 2:::.ioo 600 600 0 600 600 1800 :lE!OO 1800
2600 2600 296 2304 2600 2800 2::,00 2500
:lOOOO 10000 11B3 88:!.7 10000 10000 9000 '°7000
2700 ~~7(}() 95B j '-,ll''l . I .. _ 2700 :2800 Z:.1t()O ~2400
0 0 0 0 0 0 0 0
0 0 G 0 0 0 0 0
300 :300 0 300 :100 600 300 300
250 250 0 ;.:.2;':}0 250 250 150 .t50
Pl\GE 2:3
------- - -· -ANNUAL BUDGET - -·- -7 / '=J/2008 BVm<.E CD!.JNTY
'.O 4:l 1.0 GENER?\L FUND
~CfliPTIGN
IERTISING ~CHASED SERVICES ~CH SVCS ARCHIVE MIN ~SAND SUBSCRIPTIONS 3CELLANEDUS
rnENT OPER,-!\TJ.ONS
~rcE FURN & EQUIP 1fPIJTER EG!U I PMENT
"IPUTEH SOFTI..JARE
;)ITAL OUTLf'.W
=>ITAL. OUTLAY
)GET ,!'.liD-JVSTMEMT
~TRACTS AND GRANTS
TOTAL
370
3'7'9
::-199 1
491
i},99
20() 499
510
520
521
550
500 !5Q'-' , . 600
600 69~'
-4110
F 1 SC;~1L YEAR ;_;woe•-2009
GOVERNING BOARD Ct!HF<ENT
2007--;;..:008
EXPENDITURE ACCOUNTS Y E A R C O M I N G V E A R
2008-2009 ORI<HNAL CURRENT ACTUtliL ESTIMATE ESTIMATE REGUEST RECOMEND BOARD
BUDGET BUDGET M,~Y 31 , .. lUNE
1.000 1000 4-02 598
12500 .t~i~.500 2000 10~300
0 0 0 0
1000 1000 () lOOD 0 0 0 0
YE,~R
1000 1200
12~500 .t25>:)0 {) 0
1000 100()
0 0
:i.000
12500
1.000
1000 {" .}
APPROVED 1000
12500
1000
1000 r, ..,.
-------- -------- -------- -------- -------- -------- -------- --------:33250 33250 4860 283S)O 33250 35350 33950 33950
0 0 0 0 0 0 (.\ 0
0 0 0 0 (1 C) 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-------- -------- ----- -- -------- -------- -------- -------- --------0
0
0
==--======= 1.86155
0 0
0 0
0 0
========= ======::=== 121 :I. 55 9139t,
PAGE ;;:14
0
0
0
====-•=·=c~, ,0-B192
C, ,..,
0 0
0 0 0 ()
0 0 () 0
===== ====: -·:.-:=====;;::: ===;;::===== ========= 159588 i.25623 12<!'.}-2::l() 124-;;;-!30
- - - - - - - - - - - - - - - - - - -Hl.'Rl•',E COUNTY FISCAL YEAR 2008·-:-?009 ANNUAL BUDGET 7/9/2008
.0 4-11 .1 GENERAL FUND ,Ci IDS DONf-1 TI ONS EXPENDITURE ACCOUNTS C U R R E N T Y E A R C IJ M I N G YEt-\R
2007-2008 2008-2009 iCRIPTIO!\! ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BO?,RD
BUDGET BUDGET MAY 31 JUNE YF.ti,R ft,PPROVED
!KE COUNTY RESCUE SGUA t"J99 1 70000 70000 35000 35000 70000 161930 70000 S"•OOOO
~NHJH T,ti,R HEEL LEGT.SU'>, 699 3 600 600 26 1. 339 600 0 0 0
:MA CI VIC ED PROJ 699 4 0 0 0 0 0 0 0 0
:OG NCLM ~\NNUr-\L CO!',IF'ER 699 5 0 (.\ 0 0 0 0 0 0
IOLINA LAND & LAKES 699 6 0 , .. , ·~- 0 0 0 30(10 0 0
; COMMUi\!!TIES INC 699 7 0 0 0 0 0 0 0 0
~ll\E ART'S COUNCIL t!TIL.I 600 "·' .• 8 J'.l-500 4500 2250 22!:r(J 45{)0 12500 4500 J.' ~.i-\.r,, T ,JV'J
JNCIL ON ALCOHOLISM 699 lQ 11500 1.1500 5750 57~?0 11500 1 1500 11.500 11.500
: FOREST SERVICE 699 :u ,'S,43,~i3 64:363 2;2s10 .,; 1 ~:,5:3 64,:3l,3 7121'1.,2 70000 70000
WILDLIFE BEAVER MGMT 699 12 0 0 c, 0 0 0 0 0
~VtLLE CENTRAL RESCUE 6'79 16 0 0 0 0 0 0 0 0
'f>.'{ INC 699 21. 1~·wo 1 500 750 ~r50 1500 4050 tfjOQ 1~rno !!;CT TEAM ~3420 l:.89 24 20000 22500 1,250(> :i.0000 22500 45-000 25000 30000 :URE 69'7' 25- 0 0 0 0 0 0 0 0
COMMUNITY SERVICE 6?,;.l 26 5-000 5000 1800 3200 5000 5000 5000 5000
fl:ONS 699 :::io 0 0 0 0 0 0 0 0
l!FLICT RESOLUTION 699 31. 0 0 0 0 0 75-00 0 0 3 AY CUSTODY MEDIATION 699 41 C< 0 0 0 0 0 0 0
iKE ALL I f!;NCE DVERi"rfl\l 699 45 0 !.0000 10000 0 .10000 0 0 ()
JD SAMARITAN CLINIC 699 46 0 () 0 C) 0 0 0 20000
3TER CITIES DUES 699 50 0 0 0 · 0 () ::=,oo · 0 0
~TR AC TS AND GRANTS 600 69C'/ 17746'.3 1(~996:3 91121 9t-li342 189 ~'63 32~.!27~-~ 1875-00 232500
======== ======== ======== ==-==<== ======== ======== =~====== =====---TOT.t~L 41.11 J.'7746:.."l :LBC"/963 91121 98842 1899(::.'3 322;;~-72 187~:,00 ;232500
PAGE 25
- - - - - -BUR!o\E COUNT Y
to -4 .112 GENERAL. FUND
3CHIPTHJN
f,,';;,INER 192
;;,e>,L SERVICEB GENERf..L 192 1.
;AL SERVICES SPECIAL 192 ~2
~AL SERVICES IBT :l92 2
;AL SVC EMS LITIGATION 19;,.2 2
~AL SVCS MENTAL HEALTH 192 2 ;AL SVC CODE 1 <"/2 3
:;;i1:i,t. SVC TAX COLLECT ION 192 4
~SDN,!\L SEF,;V:tGE 1 199
TOTi!\L 4112
- - - - - - - - - - - - -FISCAL YEf.>,R 2008-2009 1!'...NNUl\L BUDGET 7/9/2008
L.EG?\L E½PENDITlJRE
C U R R E N T Y E A R 2007--2008
ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE BUDGET BUDGET Mt\"t" :3t
(} 9000 3000
0 16000 0
0 2:3000 0
0 12000 10000
· O 0 32715
{) 0 0
() 5000 0
o · 5000 ,.,. ,_,
0 70000 4!'J715
======== ======:= ===-=:== 0 70000 4-571~}
PAGE 26
.JUNE
6000 1.6000
23000 2000
()
0
5000
5000
57000
.. __ ....... ~---- ·-·--- .. ------·-·-57000
YE?\.R
9000
1.6000
23000
12000
32715
0
5000
5000
102715
~=...::::::::.:.==~ 102715
ACCOUNTS C O M I l\l G Y E /'Jc R
2008-2009 REGUEST RECOMEND BOARD
APPROVED 9000 9000 9000
1./.,000 1.6000 :1.6000
20000 15000 .!.5000
0 0 C)
0 0 ( I
0 0 G
5000 5000 5000
5000 tlOOO 5000
'55(100 50()()() 3 00()0
:::::::.:::::=:=::-.::== =====::.::~== ========.;:. 5!5000 50000 50000
- - -BlJR½E COUNTY
LO 'i120 GENERAL.. FUND
5CRIPTION
_ARIES :;IhL SECURITY Tt1X
rIREMENT JUP I NSUk,\NCE
):.f.Ci!\RE TAX
!!iVEL. /.+LLDl,J,J.liNCE
fl-iEH FRINGE::
JFESSIONAL SERVICES lh
7 DEFERRED COMP
120
.1.81
182
183
1H5
188
188
190
1.97
1 '-r8
i
=iSO;>,!AL SEHVI •: E 1. 199
~ICE SUPPLIES 260 \! Cl•,P ITt~L FUF~N & E:GUIP 29>3
~ARTMENTAL SUPPLIES 299 ~VEL 310
:1MMUNJ.Ct:..TIONS 320
~MUNICATION WIRELESS i< R EGU ! PMENT
:i1PORl~RY HELP SERVICES
ES ,.!\ND SUBSCRIPTIONS
EC ACTIV APP INTERN SCELL1-\NEDV8
3~10
35;;~
393
491
498 ..q.99
1
RRENT OPEPATIONS 200 499
- -FISCAL YEAR 2008-2009 - - - -BUDGET 71 9/;;:008
COUNTY MANAGER EXPENDITURE ACCOUNTS
OR !GINfiiL BIJDGET
98495
6405
,!4,8/'5-
10550
1500
4800
0
96000
2065
0
224-,S90
~i{)O
~-iQCt
0
4000
1800
lWO
200
0
1500
0
500
9400
C U R R E N T Y E A R 2007-2008
CURRENT ACTUAL ESTIMATE ESTIMATE BUDGET MAY 31 JUNE YEAR
9848~
640~:,
4875
10550
1500
4800 0
96000
20b5
0
224690
500
500
0
t~OOO
1800
1.j.Q(.)
200
0
.1.500
0
5-00
i:;-\LH)()
5;24-16
31.88
24-56
5905
746
0
0
.l'.lE/000
:332
717
113760
178
5()
177
2502 ~ft_,
0
0
0
9:(6
0
0
3c-;39
PAGE 27
4607{:t
3217
241.9
4-645
754 4800
0
4El000
1733
0
1.11647
322 450
0
1.41-;;,>8
1704
400
200
0
564
0
5(>0
5638
98l}.,9!5
6405
4-f:375
10550
1500
4800 0
S"16000 ·
2063
'717
225407
500 50C1
177
4000
J.800
..:l{)O
~100
0
1500
()
500
9577
C O M I N G Y E A R 2008-2009
REQUEST RECOMEND BOARD APPROVED
10.!.l-831
1.14:i.O
9110
14760
2670
7400 0
0
'.3.::;8:l
0
1.53862
:l.500
500
0
7:5(:;o
800
0
~}(}
10000
1500
0
500
22:350
176670
11410
9110
14760
2670 7400
0
0
3681
0
225701
1500
500
0
7500
800
0
50
0
j, ;}00
0
~}00
12350
21.0095-
1'.::<l:>30
107'4!5
1T710
3190
9800 ()
0
4:396
0
269566
1 ;:',00
:.:.•00
0
7500
800 0
7JO ()
1500
5000
500
1.7350
-BUFW,E CD\JNTY - - -lO 4:1.~W GENERl-\L FUND
3GRIPTION
~ICE FURN AND EGUIP 1PUTER EQUI PMENT 'iPUTEH SOF TJ,JARE
:> J. TAL OUTLAY
)GET ,t.,D,JVSTMENT
\!TRACTS AND GfV\NTS
TOTt-'IL.
510
!)20 -.-•'\•t .:'Jc::.!..
500 :59..:-;
600
600 699
4120
- - -'F ! SCAL. YEAR ;?008··-2009
COUNTY Mt~,NAGER
C U R F/ E N T 2007-·2008
-------ANNUAL BUD~ET 7/9/2008
E XPENDITURE ACCOUNTS Y E 1-'1 R C O M I N G Y E A R
2008-·2009 OR1GIN1\L. G1JRR[~NT ACTUt\L EBTIM/.liTE ESTil"ll.!iTE REQUEST RECOMEND BOARD
iC;PPROVED BUDGF'f
C
Q
C.
0
0
0
==-:=:= :::-: =;:!."":=
234 0<:."0
BUDGET M-AY 3:l
0 0
0 0
0 0
0 0
0 0
0 0
...=:::::=:::::::::::..:::::.: =.:.=:===--==== 234090 117699
Pt-\ GE ;;.~El
.. JUNE
0
0
0
0
0
0
:::::::::::::::::.::-.:=:,.::::;:::
1 i , ,~,q,~ ..c:i. .1 ,::,;..,,...;:,,
YE1~R
0
0
0
0
0
0
--=-==----:;:13.:r:?a .. 1,
0
0
0
()
0
0
::-:::===:::::::.":=:~
176212
()
0
0
0
0
0
====· .. :::.:::-.:= 238051
0
0
0
C
0
0
:::::-.. :::::=:=::::::===
:.?86916
- - - -BUfHU:: CO\.JNT'f
.0 ,:n;;:1 GENEF?AL FUND
;cH I PT ION
../!1R IES
-ARIES PART TIME :IAL SECURITY TAX fIREMENT JUP INSURANCE )ICARE TAX
JF SVC PAY fH1JDY
JF SVC HEALTH INS
JF SVC COBRA lK
7 DEFERRED COMP
~l~ACT SVC T~AINING
-<SDNAL f:iERVICE
~rcE SUPPLIES CAP FURN FIXT EGUJ P
~VEL JMMUNICATIONS INTING
R EQUIPMENT ~ERTISING RCH SVC BACKGROUND RCH SVC DRUG SCREEN
ES AND SUBSCRIPTIONS ECIAL ACTIVITIES
:i~!O
1:;;:6
:l81
1.82
:l83
l8t1
190
191
19:l
197
15'8
1.99
1
260
2<;'18
31.()
320 ~.14-0
352
'..370
399
3,7'9
4·91
498
-
1
199
1
- - - - -F lSCAL YEf',R 2008-·~2009
HUM1'.:\N RF.SDVRCES
C U H R E N T 2007--200!3
- --- -ANNUAL BIJDGET -EXPENDITURE ACCOUNTS
~.,, -r,8-.. .' ~"-r(
Y E A Fl C O M I N G V E A R 2008-2009
ORIGIN/1.L CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD APPROVED BUDGET BUDGET Mi!-\Y 31 JUNE YEi:\f.:
:1. 02570 1 o;::!5i'O 52 :i.4-0 50430 102570 104279 15:1.:365- :!.51365
;:;~~:880 ~22i38{) t~i~]~\7 1028:3 ;.;;2880 28794 251.95 ;;-l5t95
7780 Tl80 3880 ::_19o~J 7"780 10'?50 10950 109~}0
6210 621.0 3171·? :30:::-~i 62 :l O 8940 8940 8 9 t}O
1.4100 14100 5c;,1·7 81B3 14100 2:::-k_.20 17715 • •-,; -? i ,::; J.; ,,,. ,,. ,.,.
11320 1.820 907 c713 1820 25(~fj ~2565 2t}ll5
500 500 0 500 5()0 0 0 0
7000 700D 0 7000 ·:,:·()()0 7000 7000 7000
0 0 562 0 5f.,:;:: 750 7 ·:;,0 750
2510 2510 1295 121.5 2!51Ct 3:;<35 353ti 3535
0 0 0 0 () 0 0 0
1.'.~•000 l'.5000 C· ,,I 15000 t :5000 1.5000 7500 7500
-------- -------- -------- -------- -------- -------- -------- --------jEt0370 .1.80370 80477 j_ 004~;:o:, 1809:32 205433 ;;-~3~5~315 23~7} 515
2600 260{) 17f:i7 81.3 2600 3400 34-C)C• :3400
400 400 () 4-00 400 1900 1900 1900
:'.280{i 2800 1160 164() 2BOO 4250 3 5 50 :.::;~J50
25~)() 2!:iOO 35 2465 2500 3215 1215 1;;i15
2000 2000 2:30 1770 2000 2000 ;,:2000 2000
200 200 100 1.00 200 :::wo 1 50 150
f.:,00(.) 6000 2971 :3029 6000 6000 6000 6{)0Ci
0 0 0 0 () 3500 ::-l500 ;3500
0 0 0 0 0 4000 4000 1}000
1:mo 1300 1171 1 ~,c-,:;.. ;' 1300 1750 1750 1750
2000 ;;2000 255, 1745 ~2C10C1 2000 2000 2000
PAGE 29
- - - - -~~UH~U:: COUi\lTY
10 41;.: J. GEl'•JEF:AL FUND
SC RI PT ION
P 1;f3SISTt,NCE PROGf~,<'.\M
PLOYEE HECOGNJ: T ION I SC:EU ... ;!i;l'<l1:::0Ul:;
RRENT OP ERATIONS
FICE FURN & EGU IP i','!PUTEl~ EQU I FMENT
MPUTER SOFTi..JARE
PITAL OUTLAY OTHER
f:l IT/,L OUTLAY
OGET . AD,.ll.JSTMENT
!,!THAC T'S i='.\ND GF!t,NTS
TClThL
4~ 1
4~ -499
200 4,;"1r.;
5 1 ()
520 i.::·.-~ ... -:::J<:t • .l.
550
!':'}QC) 5,7c;-i
600
600 6<.'19
,'.J.1 ;;! 1
- - -· - - - - - - - - - -FISCAL YEAR 2008-2009 ANNUAL BUDG=E:T 7/ f"f/~2008
HUM{~N }1.Ef.:',OURCES EXPENDITUH:!:: f..iC GOUNTS
ORIG INAL BU DGET
0
450
0
;'.0250
0
()
C
0
.,.. •J
0
C U R
CUR RENT BUDGET
n -4 50
0
;2{)2~i()
0
0
0
0
0
0
0
R E N T Y E A R 2007 ···2008 ACTUAL ESTIMATE ESTIMATE Mt\Y ::,n ,JUNE VEAR
0
i)
0
7709
0
0
0
0
0
0
0
0
4~}0
0
12541
0
0
0
0
0
0
0
0
450
0
:202'.!'J.O
0
C !
0
0
0
C
,-., ,.,.
G O M I N G .. i ;.:: r-~ r~ 2008-2009
REQUEST RECOMEND BOARD APPROVED
10000 0 0
500 !500 ~J(){)
·'' 0 0 ',.J
4~2B1.5 2!7965 :29965
0 0 0
11 00 0 0
0 0 0
0 0 0
11.0 0 0 0
0 (J 0
0 Q 0
======== ======== ======== ==r·~==== ======== = ======~ ======== ======== 2 00620 ~!00620 BB1G6 11;.?996 ~~01 :i.82 2Jis::;3.1-1.c1 2t>~14-8() 26~'>480
P,i\;JE 30
- - -BVRi,<.E COUNTY - -.0 .t!-:l.25 (~ENERhL Frn,rD
KRIPTION
_/-1Fi IES
: U\L SECUR ITV TtlliX
}!Cfl;RE TAX
isoNAL SERVICE
TOTAL.
120
H.H
185
1
4-1 ;;:!::;
-
:{. Cj,''7'
- - - -~ ISCAL YEAR 2008-2009
RETIHED EMPLOYEES -
CURl~ENT 2007--2008
- - - -ANNl..'~1L BUDGET -EXPEND ITURE ACCOUNTS
~,. 9)Jboa -
Y E A R C O M I N G Y E A R 2 008·-2009
ORIGil\!Pt,L CURRENT ACTUAL ESTIMATE ESTIMATE REG!UE!.::iT RECOl"l£ND BOARD BUDGET BUDGET MP,V 31 ,JUNE YEii"<R .~FPHOVEO
72615 72(::;15- 35765 36850 726.15 72602 72l:,02 81145
4-500 4500 2217 2~-28~3 4.5()() 50:::0 5()3() 5C':.3C<
1055 1055 519 536 }055 .118() 1180 1180
78170 7(3170 38501 39669 78:t70 713812 788:t;;:: 87~35:::)
-· ·····. --- - --· -- - .-- ======== ===~==== =======- -------- ===:~:.::.: =:::; ==-======= -·-----=== 78170 78170 3850.l 3966'-? 78170 7BB12 71:'38.lf:'l ,-3J'355
,,
PAGE 31.
- - - -BU!'-W,E COUNTY
lO ·H30 GENERt-~L. FUND
:ICRIPTION
-ARIES .ARIES PAR T TIME :IAL SECURITY TAX f"IREMENT
JUP INSV!~ANCE
HCf\RE TAX
lFESSIONAL SERVICES lK
7 DEFERRED COMP
~SONAL S'.FRVICE
:-:ccE SUPPL..IEG CAP FURN FJXT EOUIP
l:l./EL.
'lMUl\!ICATION
1MUNICATION WIRELESS 3Ti!iGE
[f\lTING
t1. R EQU lPMENT
/EHT I'.3I NG:
1PORARV HELP SERVICES 3URANCE AND BONDS ~8 AND SUBSCRIPTIONS \\~\ CUBTODLe;l. FEES
~C ACTIV SCHOOL Fl NANC
120
1 ;;~6-
H:i:!.
:l.82
183
185
190
1 '°17
;1.qa
1 1s1·9
2,E,O
2'-78
::no 3:C?O
320 i
325
34--()
3!:_;;.-:!
.'.370 r:,o':" ... ., '-J
i!l~1-0
491
493
498
- -- - - - -F I SC.'\L. YEAR 2008·-,?009 ANNUP1L BUD1:;.ET 7 i 9/.:::008
FINANCE Ctlf~f.!F.N "!"
2007-2008
EXP ENDI TURE ACCOUNTS Y E 1'.:i R C O M I N G V E A R
2008-2009 ORIGINAL GURR:CNT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD
APPROVED BUDGET BUDGET M,t,\Y 3 1 .JUNE YEt:i.R
260185 260l.85 101311 158874 2,SOl.85 ;;;;:130;;~9 280bl.i,5 280645
15575 1 ~i575 8967 660B 15!575 ~1;;! 5!:JO 22:}60 18050
17:lOO 17100 6368 107:?2 17100 18~}20 185-20 18520
l 3,-S:50 136~,0 54-1 :', E:~'235 13650 1478!5 1 4 785 14785
t.f.'j_ 1•!!-5 4-1145 132qg :;~7f31.,r7 41 t,45 l\.6060 ,!f-6()1,S() 4601.SO
4000 4000 i489 2511 4000 4330 4330 4330
3000 3000 6 15 23f.::5 3000 4-500 ,.:i-eoo l.1-500
5'515 55-15 .1677 31;;39 5~d5 5iy-:;,~) ss,1:5 597 5
0 0 4-28 0 4;20 0 0 0
360170 360170 139368 2210~30 ~J,':)0598 32'~ 759 397375 :-'392865
3500 3 ~500 1585 :i.9 15 :35()() '.,3600 ::11..:>00 3600
.?-000 1000 0 1000 1.000 1000 100f) .'i. 000
8 0 00 8 000 3C~~j i i~r::;4 17\ 8000 8000 8 0 0 0 8{.\00
-497'.:} 4975 :l3 4.r~._'::)2 .4975 1.500 1500 1500
0 0 () 0 0 () 0 0
0 0 0 0 0 2~JC) 250 250
3000 3000 1816 1 :l.F.i4 3000 3~700 :3500 3500
2(>0 200 S'8 102 200 ~2()0 ;;100 200 ~30() 300 C, ~100 300 3{)(j. ·~1(}() :300
(' ' .I 0 0 0 0 0 0 0
:2 ~50 ""JC~,-l' c~. , . .,.,." 0 25<) ;2~~i.C< :250 250 250
1200 J,200 C:>1"() 330 120() :l200 1 200 . i.200
5 0 0 t:i-00 0 500 5()0 ;:";i(){) 500 500 fJ 0 i.:,O'=i'9 0 6099 0 -0 0
PAGE -; •-~ ..;,t ,t-.:,:
- - - - - -COUNTY
.1.0 .r;1 .3,J GENERAL FUND
SCHIPTION
SCEL.l.Af',IEOUB .44:,9
HRENT DPEH~,T:1:0NS 200 49'7-'
FICE FURN FIXT EGUIP 510
MPUTER E@UIPMENT 520
MPUTER SOFTWARE C\'.:? "' '_ ,t,
PIT 1~,L DUTLi'-Y\" 500 '599
DGET P1D.JUSTMENT 600
NTRACTS t.;,ND GRANTS 600 697'
TOT~,L .;:, 1,:30
- - - - - - - - - - - - -FISCAL. YEf,.ft - 200f.J-·20C<9 ANNUt!\L I.·H}DGF~T 7/9/2008
'FIN,t1NCE EXPENDITUtxE hCCQUNTS
C U R R E N T Y E A R 2007-2 008
ORI GINAL CURRENT ACTUAL ESTIMATE ESTIMATE BUDGET BUDGET MAY 3 1 JUNE YEAR
0
'":I._\,-~ ....... r.! .. t".!.!. '7~'\.,,t
0
(}
0
0
0
0
. ..:: . ,_, ... ,. ,_.,.::.. __ _ 3B:3095
·"• \.,
22t?:~!~I\
0 n ·1-'
0
0
0
0
------ ·---------38:::3095
0
1 :::1:.:1:.1~.~
0
0
()
0
0
0
= ::==::;:::=::== = 152900
P;1-'!i{l,;f..: 33
0 0
l~:>,.::-,92 29024-
0 0
0 0
0 0
0 D
0 0
0 0
, ___ ... .,.. _____ _ --- -•·-••-·N .. ___ _ %::::::-.::::-.:::=:::.;
236722 :~89622
C O M I N G Y E A R 2008-2009
REQUEST RECOMEND BOARD APPROVED
0 0 n ·~ .. ·
20:::mo ;2{ ):3(){) 2030{)
0 0 Cf-
0 (J 0
0 0 0
() 0 0
i) 0 0
0 0 0
===~::::z:::==:-::.::::=: ::::::=::::::!::!:::: '"~==--= !!=:::: =====:-= ~3!j00~;.i9 ,i t7675 l!-13:l.6!)
-------------------f:H)R!"i.E COUNTY
l.O -~q.40 GENERAL FUND
SCRI.PTIGN
LAR ! ES 120 LARIES TEMP EMPLOYEES 120 CIAL SECURITY TAX 181
TIREMENT 182 UUP J.NSIJRANCE 183
.DICARE TAX 185 OFESSION:-\L. SERVICES i<-?O
:1,j{ 1.97
,7 Df:::I·'='ERf{ED COMP 198
.RSGNt\L SERVICE 1. 11:i,'9
FICE SUPPLIES CAP FURN FIXT EQUIP
PiVF.L.
OMMUN IC t::,, TI ONS
1MMUNICATION WIRELESS ;STc~GE
1ST .~GE OUTSOURCE
RINTING ~( R EGU1t:inENT
•VERT IS I NG
VFIGHASED SERVICE£:::
;;'(-60
298
310
'.320
;32(; 1
325
32~> !
340
35;;:!
370
~3c:? 1:;)
IRCH SVC MAIL OUTSOURCE 399 1 ~SAND SUBSCRIPTIONS 491 SCFLLANEOUS 499
IRRENT DPEHt-'iTIOl\lS 200 ,q,99
FISCAL YEt--,fl 2008---200'/ il>,NNUAL l3VDGET ;' / 9/2008
T t,i, X ASSESSOR E):PENDITIJRE ACCOUNTS
C U R R E N T YE~'\R C: D M ! N G Y E A R 2007-2008 2008--2009
OR J. G I Nt•.L CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST fi:F.COMEND SOARD BUDGET BUDGET M,C..Y 31 JUNE YEAR i~PPROVED
~34:1.785 34178~i l809b2 160823 :3417Ei5 4566;:.m l!-8f:,6~~0 3E-l9:::-360
5000 5000 0 5000 5000 677!:i 5000 -~moo 2150t1 21500 11060 .10440 21500 ;;25cJ55 24-'lSO 24450
16C)20 169~'.0 8885 130:35 16920 203•7'0 1927~5 J <?275
60665 60665 :::n. 7-47 28918 t,0665 79130 ~t' :32f.:'t5 ~l~3225
5030 so:-w 2597· ?.4-4~] t)030 b 0 75 5 ·7;;:;io 57;:;~o
0 0 0 0 r, .., 0 0 0
0 Q 0 Q 0 0 () 0
6840 6840 2040 4800 6840 861.0 7790 7"1 9 0
4577,q.o 4~7740 2;~372€;1 ). 220-4-59 4577Li-O 63~?,5!:}5 b22080 52£~.)320
5635 5635 .1193 4-442 5635 6500 6000 /.;000
600 600 0 600 600 1100 600 600
6000 c./)00 36:32 2368 6000 7630 6000 6000
8~:!00 82(~0 360 7BtiO 8200 8500 ::.=moo 3000
0 ·~ #t..1 G 0 0 0 0 0
1000 1000 0 1000 1000 1000 '.)00 5-0 0
4-800 4800 -4-523 278 4801 4300 4800 4800
1610 1t.10 327 1;:'.'::83 1610 1250 1250 1250
1.:::200 1200 955 24~:i 1200 1 :;!(10 l ;;?OO 1200
1:200 1200 0 1.200 1200 1550 i ~i{)() 1500
:3300 3:300 0 ;3:300 3300 0 0 0
I°' .J 0 0 0 0 3700 :3700 3700
55() 5f,C> 31.8 ~!32 550 650 650 650
0 0 0 0 0 , 0 0 ()
340 95 :::-Jtl-09~, 1130B f!~~7B8 ~3-'1-0'?6 37380 29:200 ;;J--:?200
- - - - - - - - - -FISCAL YEAR 2008-2009 - - - -ANNUAL HUDGET - -BUfW,E COUNTY
.0 41.·~-0 GENEFUtiL. FUND
~C F/ IPT ION
OFFI CE FURN 510
1PUTER EGUJ.PMENT 520
'lP EGUIP TAX SYSTEt•l 520 1
'lPUTER E,C!f'Tt•f.,£\F<E 5~!1 iP SOFTWARE TAX SYSTEM 521 1
HCLES 51.}0
) IT l-1L OUTl.t>, V OTHER 550
F?ESERVE T f.1X SYSTEM 5~19
, RESERVE ORTHO PHOTOS 5'?9 1.
'RESERVE STRUC PHOTOS 599 2
, RESERVE VEH I CLES ~599 3
:, I T <-\L OtlTL ,!t1 Y 500 5 9 1?
) GET ADJUffTMENT 60D
~TRACTS AND GRANTS 600 c.,9t;.'
TDTi\L :t.{.1,q.()
T 1~ X r-\SSESSOF< EXPENDITUHE C U R R E N T Y E A R
.2007-.:?008 cmxGIN,~L CURH1:iNT ACTUAL ESTIMATE ESTIMATE
lJIJD(iET BUDGET MP1V :'31. -JUNE YE.ti.R
0 0 () 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 () 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 ·O
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
--====== ======== =====~== -:::;-.. -::::::::.-.. ::r:·- =.:::.:..r.:::= :..:. -- - -~ 4-t;' 1835 4-911:')::::15
PAGE
24m1.FJ9
.-.) Gi\
:;~•i324-7 4t:/:l 836
7/ 9/2008
r-\C COUNTS
C D M I N f; YEt-iR 2008-·200·:;>
REC.iUEST HECOMEND
0
2800
5-4500
0
135000
245(>{)
32000
0
0
0
0
24H800
,~ .)
0
:;-.;=.:: :=:::::;::::::.::: :::::=. 9:1.97:3:)
\}
1-400
54-~mo 0
1.~.:15000 ()
0
0
0
0
0
190900
0
0
= ==:-.:::::;::=::::~"" 842180
BOt-,FID APPROVEl"
0
i400
0
()
0
0
0
(I
0
0
0
l4JO
0
0
---=--... ---~,i~35;Jc-2()
---------------- :r; 9~08-BURKE COUNTY FISCAL YEAR 2008-2009 ANNUAL BUDGET .() 4.1.«;1 GENEFAL FUND
~CHIPTICIN
.. {!!\RIES
:IAL SECURITY TAX i' IflEMENT
JUP INSURANCE
HCt'.\RE T;\X
lF SVCS TAX AUDIT i,'6iL SEfN ICES
)H( RET IREi"IENT
'1 DEFHHH:D COMP
120
181
182
:!.83
185
1.90
192
1Q"'7 ' I
198
i:SONPiL SERVICE 1 199
=-ICE SUPPLIES 26C>
•,1 CAP I T ,e,.1,_ FURN t : E <:HJ IP ;;;~98
\VEL
JMMUNICATlON!::1
3T,t\GE
3TAGE OUTSOURCED
~:NT ING R EQUIPMENT
JERTISING
~CHASED SEHVICE RCHASED S VC OUTSOURCE RCH SVC LOCKBOX
RCH SVC TAX SEARCH F'T!,../AR E RENT AL.
310
320
325
325
:340
352
~37\)
399
399 3 ,;;9
T?9
t~22
t
1
:?.
3
Tfo\ X COLLECTION EXPENDITURE ACCOUNTS
CURRF.:•: NT Y E: A R C O M I N G Y E A R 2007 .. -2008 2008-2009
cm J:GINAL CUHRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD BUDGET BUDC~ET I"((.!>,''{ :31 ,JUNE
116090 116090 6;J5·7~, 555.13
;--2<.)C; 7~~(.)0 a7:30 3470
5750 5750 297,.'.J, 2776
;.:;:':l.100 21100 i:l317'" 978'.J
1.S85 1685 8 '72 813
8100 8j_QO :ll.08 r,~<:?5'2
1;:=,000 10500 1.0493 7
0 0 0 0
;;!3~!!~ 2:32!:} ;'1'8:0':;: 1:343
177250 17275C1 92053 80697
3500 3:500 981. 2519
0 0 0 ()
25(>( ) 2500 150 ~23~,iJ
1.500 1500 24· 147 6
0 0 (l 0
53'.500 5:3500 10720 --!.:-2780
3\)(}() 3000 ii-6 1 ;,! '539
:i.600 1600 5'56 64.£1-
13500 13500 0 13500
8000 8000 21.1.23 5577
24000 24000 J. -4::J70 9630
40000 1.1.0000 0 4-0000
0 0 0 ()
0 {) Q 0
PAGE 36
YEAR 116090 123018
7200 933!.5
~i750 7455
21100 29525
1685 ~-2185
8:1.00 ;;~J.60
10~":iOO 15000
- 0 0
23~~5 301 ;;)
172750 191693
:3500 4:',00
0 ::::100
~2500 36'50
1500 :!.!500
0 (}
5::J~?OO 68000 3(H)O 1 t;-40
1600 1.~•:,80
:t:3500 l 5f:.195
8000 951.SO
:.;:4000 28995
40000 4-0000
0 14-~"!40
0 0
123018
7630 6IY10
:.J-::-:!620
1785
21.60
0
0
1.6676t-:l
3000
0
2500
500
0
68000
:!.940
1500
:iOOOO
9000
2800:)
25000
()
0
APPROVED 123025
7630 6090
23620
1785
;;::'.160
Cl
0
246:5·
lb6775
'.3000
0
2500
500
0
68000
1940
1'.501)
1000D
(:YOOO
28000
::25000
0
0
-13Uf~KE COUNTY --------F J: SCl iL VE1~R ~WOB·-2009 - - - - -ANNUAL BUDGET - - -7/ "-7/2008
.0 41.1.l.:t GENERAL FUND
iCRJ.PTIDN
~JRANCE AND BONDS ~SAND SUB SCRIPTIONS :scr.LLANEOUS
mENT OPERATION:3
~ICE FURN & EGUIP 1PUTER E0UIPMENT 1IPUTER SOFTt.Jij,R E
iI TAL OUTLAY OTHER
=> ITAL OUTLAY
)GET AD.JlJSTM:ENT
~TRACTS AND GRANTS
TOT/.!iL
450 LJ.91
LP"?9
200 4-9'°r
510
520
521
550
500 ~'jr:J !;f
600
bOO ,S99
4141
TAX COLLECTION C U R F< E N T
2007-2008
1 EXPENDITURE ACCOUNTS
V E A f-.: C O M I N G Y E A R 2008-2009
ORIGINl-liL CVRREl'-lT ACTUAL ESTIMATE EST IMATE REQUEST RECOMEND BOARD APPROVED BUDG!::T BUDGET Mt-\Y :.~l JUNE YEf.\H
500 !;j()O 0 500 ~'H)O ~5{)0 500 :300
.20 ,:;;to 0 ;;::,o 20 20 ~20 ;~~·()
0 0 0 0 0 {.) (\,· . / 0
-------- ------ - - --------- ----- --- -------- -------- -------- --------15lt-20 1516;;;.i,o 30085 1215:J5 151620 190'780 149960 1499"60
0 "\ \,, 0 0 0 0 C) 0
0 0 0 0 0 1100 0 0
() 0 0 0 0 0 0 ( i
5f00 5500 0 ~5500 5500 8000 0 ,-. \J
-------- -------- -------- -------- - ------ ----··--- -------- --------5500 55C<O 0 :::•~•00
() 0 0 0
5500 9100
0 0
0
0
0
,., \.,
--------. ------ -------- -------- -------- -------- -------- ----- ·--0 0 0 0 0 0 0 ()
======== ======== ======== ======== ======~= ====•=== ======== -=====~= 334::170 :329870 122138 2 07732 3;;:J9870 3<:?J. ::',73 316728 :3:!-.6735
PAGE 37
- ------------ - - - -BVR~·U: Gm.JNTY
:to tH %1 GENER1:':\L FUND
SCH I PT ION
L.I\R IES
;,;, Fl BO;!';RD FEES
C U~L BE CUR I TV
TIREl"lENT
DUP INSURANCE DICARE TAX OFESSIONAL SERVICES f: ,\L SERVICES
APPRAISAL SERVICES 01K RETIREMENT 7K CONTRIBUTION
L20
170
18:t
182
1.8~3 ·
185
190
192 1 q.c.· ',J
197
1.'1'8
RSONP1L. SERVICE 1 199
FICc SUPPLIES 260 ON CAPITALIZED FUR ETC 298
SUPPL IES ~VEL
3TAGE 3TAGE OUTSOURCE .
29"-)
3.'.i.O
~325 ::}25
INTI NG 3 40 R SOFTWARE 354
JERTI SING 370 ~CH SVC Vi?\I L DUTSOUf~C.S 3i,it7
.i.
~CH SVC MA IL OUTSOURCE 399 1 ~S & SUBSCRIPTI ONS 491
FISCAL YEAR 2008-2009 REVALUATION
C !J R 11 :E N T 2007-~.WOB
,<!\NNUAL BIJDGET 7/ 9/ctOOS ·
E XP ENDITURE ACCOUNTS V E A F: C O M I N G Y E A R
2008·-2(JC;SJ-OF! I G J Nt-1L GUl1RENT ACTUAL ESTIMATE ESTIMATE F'\ EOUEST REC:DMEND BOARD
BUDGET BUDGET M,<\V 31 JUNE YE,l)R APPROVED 161980 161980 861.l-87 754'13 1 6 1(7'80 4924ry 4c?2,q.1=;.i l4•t)7'3()
7200 7'~?"){) 9 00 6!300 7;200 '7~2()(J 3L.()0 3l"l00
1004•5 1004-5 t}224 4821 1004-5 9570 9100 t:}100
8020 8020 ,!J.;'.:..:-46 3774 8020 7/:,LH:} ·7265 7265
23740 23740 12550 11190 2374-0 4-C• 2:!.260 :;;:;'.1260
2350 ·23~}(.) i ,,,-, .... , t::-E: .. t:"- 11:.:?8 2:350 ~-~2.ci.o 21:::w 2.130
0 0 0 0 0 0 0 0
500(i 4500 5 .i :3 3'?88 45-0i 5000 2::100 :2500
"?500 7500 0 7t)OO 7!:'iOO 10125 tC,<J( ~C) 10000
0 0 -'l'?'2 0 .492 D 0 0
324-0 3240 973 ,,_)_I .. ..,. <"'-r:-:0 1 ~321+0 3090 2'"7'35 2'-]35
229075 22857 !5 1 :l.2607 1.'i. 6·16.i. 22>:Y~)l:~8 116!-35 4 108039 20:::,520
0 (J C• 0 0 0 0 0
0 0 0 0 0 0 0 0
2 000 2000 0 2()()0 2000 2\11 :to ;2000 :~woo ,!.1,50(J •t500 207'? 24;.::3 4500 7075 5000 5000
G 0 0 0 0 0 0 0
() 0 0 0 (.) 0 0 0
500 500 0 500 \500 l. l)~..:foC1C1 2000 ;2000
750 7::ro 0 750 750 750 ~,OO 500
1 000 1.000 {) 1000 1000 1000 1000 1000
t) 0 o· 0 0 0 0 r· ,J
[\ {} 0 0 0 0 0 0
785 7f~5 7.i.9 l. 16 ~785 1135 1100 1100
PhGE 38
- - - - - - - - - - - - - -BURKE COUNTY 10 4142 GENER,!'.\!... FUND
ESCRIPTIDN
I SC ELU\NEOUS
URRENT OPEFLeiTIDNS
EGUIPMENT SOFTWARE
EHICLES APITAL OUTLAY OTHER
~\P I T ,~L.. OUTLAY
UDGET ,i!!1DJUSTMEl\lT
QNTHi:\G TS i=\Ni.:J, GRI\NTS
TOTAL
499
20-0 q.99
~a m~c ~&4
540
550
500 599
600
600 699
414;2
FISCAL YEAR 2008-~009
REVALUATION ANNUAL BUDfaET
EXPENDITURE ACCOUNTS 7/9/2008
C U R R E N T Y E A R 2007-2008
ORJGlNAL CURRENT ACTUAL ESTIMATE ESTIMATE BUDGET BUDGET MAY 31 . JUNE YEAR
0 0 0 0 0
S"'53;:"~ 9535 ~27<;;,6 6739 ,..; ,- =-•l,'.,"' ·:; ;:)~');:>
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
C 0 0 0 0
C O M I N G Y E A R 2008-2009
REQUEST RECOMEND BOARD APPROVED
0 0 0
23::370 11600 11600
0 0 i~ V
0 0
20000 0 0
0 0 0
-------- -------- -----·--- -------- -------- -------- -------- --------0 0
0 1.)
0 0
0
,-. \.)
0
0
0
0
0 20000 0 0
0 0 0 0
0 0 0 0
==z===== ======== ====~==- ======== ==-==--~- =s====== ======== ======== ~23B610 23Bl10 11.5403 123200 238603 160224 119639 217120
F1-\GE 39
- ----------- ------BVR~<;,E COUNl''Y
J.D 0+JA3 GENERAL. FUND
SCH IPT'lON
L.Af'{ IES
CIAL SECURITY TAX T!REMENT OUP INSURANCE DIC:/',RE 'fl-\X
DF' BERV!CES
7 DEF COl·.lP
,isOMAL BERVlCE
r:· l Cf:: f3UPPL I ES
\I CAP FURN FIXT EGVI P OiVEL
'1MUN IC AT I ON
~TAGE 3TP,GE DUTSDtmCE
INTil\lG
R SOF Tt-Jt1HE
•·!PORARY HELP SERVICES
~,IN ING
~CH/,SED SERV CHJTSOlJRCf.
=-n.J1),R£ PENTAL.
~HENT
•·1P!JTEH SC!FTA~,HE
:1.20
:i.81
1f32
:l83
:t8~j
190
198
i 199
;}60
298
310
::-.~2()
:3;;:5
3 ~2~~\
::::i-40
354.
39;3
395
39'·1
4-2~"2
200 .e,9cl
:,121
FISCAL YEAR 2008-2009
EMS COLLECTION C I.J R R E M T
:i007·-2008
ANNUAL BUDGET ~XPENDITURE ACCOUNTS
7/9/2008
Y E /., R C O M I N G Y E A R 2008-2009
ORIGINAL CURRENT ACTUAL EST.tMt>,TE ESTIMATE HEOUEST RECOMEND BOARD APPROVED BUDGET BUt';GET f"l~,y· 3:l JUNE YE1~R
50420 ~,0420 11:..!..::3<!-;f:1 34052 50420 27970 27970 ';-:.797~5
3130 31~30 978 2152 31.30 1 ·735 . 1.735 17:::rs 25C·(J 2500 80-~· 1696 2500 :!.385 1:385 1~3B5
10550 10550 34.4.4 710/::, 10550 590!.:i ;;5Ct05 !'5905
7:3~:> 7:::J!j 229 ::',06 735 -410 410 410
1:3000 13000 4 690 . 8310 13000 1:3000 10000 10000
1010 1010 :.~80 730 :i.OiO 5,'::}(} 560 !:i60
81'.3'-l-5 c.l'l.~145 2r.S79':J 5'1-~;\5;;.;-: 813 -'+ 5 i.50965 .0,796:'.i 47970
1500 1 ~JOO I:::, :.. .. ,-... , .s. .t::.. 988 1500 20C10 1500 1'500
1000 1000 0 1000 1.000 300 300 300
f.100 600 0 600 600 600 t.;oo 6(.'iO
1.000 1000 6C<4 :~•?1.S 1000 1300 300 '.300
0 0 0 0 0 0 0 0
0 0 0 0 (" .. > 0 (\ ~, 0
1;;.mo 1 ;200 0 :1.200 1200 400 400 400 () 0 0 0 0 0 .~. C'r-,.,
() D 6623 0 6623 () 0 0
0 0 0 0 ,-.., _,. 0 0 0
S:J D (i 0 0 j,9~2000 192000 19'.:2000
2~J()C~ ;.l500 0 2500 ;~;!5()0 3750 2500 2 500
-------- -------- -------- -------- -------- -------- -------- --------7800 7800 7739 6 1::>84 :l.4423 2 00350 197600 :l.97600
0 0 0 0 0 0 0 0
PAGE 4,:}
- - - -BURl,,E COUNT'{
to 414;3 (H.:NER/!1L Fl.JND
3CR lPTlON
:i ITAL DIJTL~iY DTH:Ef~ ,:;_,•··~ ,_1;::.1~J
- - - - -FISCAL YEAR 2008-2009 - - - -t>,NNUt~L BUDGET - --// - -9/~'.0013
EMS COLLECTION EXPENDITURE ACCOUNTS C U R R E N T Y E A R
,2007·-200F3 ORIGINAL CURRENT ~CTUAL ESTIMATE ESTIMATE
BUDGET I:HJOGET l"it,;Y 31 JUNE YEf-,,R
0 () 0 0 0
C O M I N G Y E A R 2008-2009
REGUEST RECOMEND BOARD APPROVED
0 r, \J 0
:>:f.T,CiL (IUTLc6,Y 500 5c19 · 0 0 0 0 0 0 0 0
)GET A.0-JliSTMENT 60() 0 0 0 0 0 0 0 0
-------- -------- -------- -------- ---·------------ ------- ------· -~TRACTS AND GRANTS bOO 6 1":./'? 0 0 {) 0 0 C< G 0
::;:::;;: :::::.:::.-.:::::== ===::....- ...... - ·-· ---•-· .. ··--·- ------ --------- -----·---~ ---------------- ---------------- -~--------------TDT,•\L 4143 El91.L~~}:: 89:l.43 3.lt~532 612:36 95768 25l3l5 245~rt,5 2 i}. 5 ~-5 :1 0
FAGE 41
- - - - - - - - - - - - - - - - - -l:.ilJm\E CCUNTY
J.O 4161 GENER P1L FUND
l
bESCRIPTifJN
,.JURY CDl"li"lI~3FiIONERS
OFFICE SUPPLIES NON CAPITAL FUR/FIX/EQU
FOMMUNICATION DUES AND SUBSCRIPTIONS
CURRENT OPERATIONS
OFFICE FURN & EGUIP
COMPUTER EGUIPMENT CAPITAL OUTLAY OTHER
CAP IT1t~L OUTLAY
f I
r i
TOTAL.
170
260
29B
320
'4-91
~?.00 499
510
::>20
55-0
500 !'59'9 ·
4.:1.6:i
FISCAL VEAR 2008-2009 A~H-4UAL BUDGET ?'/ 9/'2008
SUPERIOR AND DISTRICT CO EXPENDITURE ACCOUNTS
OR!G:INAL BUDGET
1500
(J
10000
0
1000
l.1000
0
iJ
0
0
C U R R E N T Y E A R 2007-·2008
CURRENT ACTUAL ESTIMATE ESTIMATE BUDGET
1500
0
10000
0
1000
1-1.000
0
0 {"\ , .J
0
!Vil~l,.1{ 31
1500
0
0
0
64-8
6413
0
0
0
0
,JUlltE
0
0
10000
0
352
10'.)52
0
0
0
0
YE/tR
1500
0
10000
0
1000
11000
0
0
0
0
C O M I N G Y 2008-2009
REGVEST RECQMEND
0
0
15000
0
1200
1.6~100
0
0
0
0
0
0
10000
0
·1:.:::00
11200
0
0
0
0
======~= ~==~==~= =====•== ==~~==~= -======= =======~ ~======J 12500 12500 21£}8 1.0:35~~ 12500 16200 11.~WO
Pt\GE 4-2
E r-,, R
F.JQ(.,,RD APPf-<OVED
0
0
10000
0
1200
11.200
0
0
0
0
--------------- -11200
-BURKE COUNTY 10 -4-170 GENERAL 1-UND
:,CR IPT:tON
_t\F<IES
_ARIES BOARD ERTIME _ARIES Pt-\i':/T TIME
:IAL SECURITY TAX fIREMENT JUP INSURANCE DICARE TAX ~ER PAY
iK DEFERRED COMP 7
120
12l
122
12b
181
182
183
185
1.88
197
:l98
:(
~SON~~L SERVI CE. 1 199
~ICE SUPPL IES 260 CAPITAL·FURN EQUIP 298
~ARTMENTAL SUPPLJES 299 ECTION SUPPLIES
~VEL JMMUNICATIONS
299
310
320
1
~MUNI CATION W!RE_ESS 320 1 1MUN WIRELESS SATELLIT 320 2 3TAGE
INTINO ~f< R EGU J PMENT
R BOFTt,Jt'~H E
32~?
340
35;;!
354
-------------FISCAL YEAR 2008-2009 BOARD OF ELECTIONS
C U R R E N T 2007-2008
AN~UAL BUDGET EXPENDITURE ACCOUNTS
7/9/ 2008
V E A R C O M I N G Y E A R 2008-2009
DHIGINAL CURRENT ,~C TUAL ESTIM1:\TE ESTIMATE REQUEST RECOMEND BOARD APPROVED BUDGET BUDGET MAY :::a ,JUNE
"768!}5- 7685;:} L)3~2-~t8 33t::}07
8065 80,E;,5 lf1.31 3934
0 0 0 0
16500 16500 10559 t:•941
6290 · t,29C> 3592 2698
3805 3805 2123 :i.682 -~ CJ"=l~":: l ,.;e,,,r::. • .J 158;;!5 8857 !:>9bB
1470 14-7 0 8~-0 6:~)0
0 0 0 0
0 0 61.6 0
1540 1540 0 1540
YEi!\R
76B55 fi6-4•-16
BO,.S-5 8261.
0 0 ..
16500 24-876
62?0 7725
:3805 5025
l.5825 177 15
1470 1B05
0 ('• .. , 616 ~W30
l. ::;4 0 0
86496
8265 0
24-876
6800
.l:-285
l.7715
1590
0
2030
0
8t:>•495
E:1265
0
14930
6BOO 428!5
17715
1590
0
:;~030
0
-------- -------- -------- -------- -------- -------- -------- --------1:.30350 1.~0350 737'66 57000 1.30966 1539:'.'13 152()57 .. 142110
4300 4300 :i.310 2990 4300 ~5600 5000 5000 (' .J 0 0 0 0 0 0 0
3500 3500 1 ~,•·ir:; r.;,..c.;-; 2:27.1. :::_1500 68:1.0 6500 6~>00
0 r ·~,"' 0 0 0 0 0 0
6000 6000 3:::i..:;,o ~!660 f.-J00Cl 6fi00 6500 6500
1500 l':.?00 3~:}1 1.14-9 1500 2000 1500 :1.500
6()0 600 lit5 -~55 600 700 500 500
0 0 0 0 (~ . . J 0 0. 0
~'!~5() ;250 0 :;-!50 ;,.;:: 50 4'50 250 ~2'50
4500 4500 2360 2140 4500 5900 ;:-,ooo 5000
1954;:', 1. 9 3-45 688 18857 195.t1,5 .1.975 197~i 1975
5600 S l-:,()(1 0 5600 5600 0 0 0
P,~GE 43
J- - -I f.lllRU-· CPll'~lT'{ - -, .:j - . nl:: ....• > - I , t
I ·· n t1. i 7•"'1 I t,.. .., .. \.,; GENEHAL FUND i ! I
h-c:~c-;1 ·,· f:i·r ·· r~i,, r .. _ ... ___ r •. , ). u .
i I
;o,DVEH T IS I NG i ~URCHASED SERVICE '· PURCH SVC PROGRAMMING i bc~•·r 0 ciL! TNA 0 1 A~FS 1'\ ,\... 1 \1 ' . .... •.. '\:,t )- --·· .. .., ... ,. .. i t.> ,., •~c•v ·r:,,:::1-.1T 1 ,_, I;) Ir, I •-1'1
~p SOFTWARE RENTAL bu1r:-:o bl 1··, c • •-r "'R ,. PTJ.,Jh""' 1
i::.:~., ,-,\L ,.;.,1..,•1:loG ,,. ..-. <>1w
~,ccTTO~ wo~~F0 , ~,-- .1- ..... , .... ,. 3 . .. \_,, , .......
L•mm-<.EH COST SA TELL :t TE
Lor- ·-·r w~v ~·)A ~,-•,1T S, l.:.:t .. • nt.. 1 ... ., • ~i - ,. -~ "{f7J'"-i 1 PE·,, a.'·'T oi-.•s: c•·ri,r:; •'R'°';.., .. 1· p ,\.~ ( ~\.r ,'Q_ \..!?' \:>' I ,P't
~PEC ACT TEC~~OLOGY GRAN ~p•f.'(' Ar 1· Q• ~P ' -~~jJ ~QA~ p -·~ 1-t• •. , ., .. } \,.,;: a. ... it., .. ...:;, ',:f'f .,;-'4;~ l ~PEC ACT WRKSTATION GRNT I.
t'I I SC ELLt'\l\!EIJUS
SPECIAL ELECTION VALDESE !. I
CURR ENT OPERATIONS ..
to OFF I CE FURN & EGUIP !
li,... ,, l"',P 1·:; C·'l l ·r P r-1,::-:i\l"I" . I , .,f J...:, ,. •. ,1); ,_, ,-,.~ • "- ••
-· l') ··• -· ~, ,...,J·r1 '" · o-H.,_~, r-·•f·:l>" .L ¼ f", ·~ ,_J'- ,..,f; 'I · J r.:i~-~ \
~.!OTING EOUIP j VOTING EQUIP SATELLITE I -•,. ·1·• .. ·1 · ~-~F-" ,,·i-r 1···1 "' ' ''' lDE,..,r 1(-. 1..:. .•. t ... i L . .:. vU 1 !'lh v1·"' .. .;;:Jr.;;;.
i :,l\P J. Tt1L OUTU\Y
370
'.29r.:t
::-~'?-C-i
419
l.f-{2()
l.J.22
491 4,;;; ... 'J.
£1-94-
49B
498
498
4·'7"8
498 L}.~'9
499
200
510
520
550
~555 ;';}5fj
5i::10
;:iOO
-1
1
:t
; ! 4.
5
1
4~1~:;1
j_
~;s.;9
- - -FISCAL VEAr:;: - -;;.!008--2009 - - - - -A!\lNUAL .BUDGET - - -7 / 9/f.?008
BDAR.r.i or· ELECTIONS EXPENDITURE ACCOUNTS Cl,.JHRENY Y E A R C O M I l'-J G YEt,H
2007·-2008 ;?.008--200 :;, DRIGINl'iL CURF~ENT ACTUAL ESTIMATE ESTIMATE REQUEST Bot,r-ro
BUDGET BUDGET M,eiY 3:i. JUNE YE:1~1i~' liPPROVED
4000 4000 2601 . 1399 4000 3 ~}00 3:i-00 3500
lOOO 1GOO 4·89 51.1 1000 500 500 500
1.,S(i·JO 16000 4301 itb99 :l{:.000 0 0 0
J!i.(}(;() 4000 1850 21 ~)() 4000 ;.r:100 ;,!000 ;2000
100 1.00 68 32 100 100 1 00 1.00 () 0 0 0 0 ,j 0 0
'.,,~00 ~200 4.5 155 200 ;200 ~~OQ 200
50000 5()()()(} 1991.:,2 :1~)038 5·>:)0Ci() !;:'-7970 ;..~9970 2,-:;c,;~?O
e ,' 0 0 ('-. .! 0 176::m 17630 17630
0 0 t'\ f\ 0 0 0 0 V ,., ('-•' 0 0 0 0 {) () 0
0 0 0 0 0 0 0 0
0 Q 0 0 0 t.} 0 0
0 0 () 0 , .... 0 0 ,I""\ \.I :..__,
0 0 0 0 (', ., 0 0 0
0 0 0 0 0 0 0 0
- --- ·--- -------- -------- -------- ------ . ------- - -------- - -------"1~~1{)95 1~.:::: 10~;5. '.387~N t'..32356 l21Cf~15 84535 811.25 811.25
() 0 0 0 0 0 0 0
0 {) 0 0 0 0 () 0
0 0 0 {) 0 {"1 v · 0 0
50\125 5-0925 49785 1 140 509~~5 33~•1.:j-9Q 0 0
0 0 0 0 0 8000 0 0
0 ~- :~ 0 0 0 0 0 ()
-------- -------- -------- -------- -------- -------- --·------ --------!._:;0'·72::r 5()-t~;.;;!5 49785 :!.140 l;j().f"125 3474·:?(l G ()
PP,GE 44
- - - - - -BlJFlio\E COUl,l rY
10 -4170 GENER /;L F UND
SCRIPT XON
DGET P,D,JUSTMENT 60-0
NTRt,C TS c!>,ND GRANTg 600 699
TDTAL 4170
- - - -FI SC A!... YEAR ;::2()0t:1···•;:;,:oo9
BOARD OF ELECTIONS - -ANNUAL BUD(~ET - -7 / 9/2008
EXPENDITURE AC COVMTS C U R R E N 1 Y E A R
2007-2008 ORI GINAL CURRENT AC TUAL ESTIMATE EST I MATE
BUDGET BUDGET MAY 31 JUNE YEAR 0 () 0 0 0
0 c, 0 0 0
::::;:::::: - :::.:: --:-= =:.-~:;:;;:;::::::=~ ..... --·--··-·-- ::.;::===:=::;::== ::: ----------------302370 302370 162490 140496 302'·?86
PAGE 45
C O M I N G Y E A R 2008-2C09
REGUEST RECOMEND BOARD AP PROVED
0 0 0
0 0 0
===::=:::::::::::::::=;:: :::::::---·---- ========== 58595B ;;?3::3182 223235
-------------------BUH~i.E COUNTY
J.O ..:~180 (iENER AL. FUND
SCRIPT ION
, •. hFI IES
ERTIME
CIAL SECURITY TAX TIREMENT
INSURANCE TIREMENT OTHER DICAHE Ti-\X
:!.i"~ DEFERRED COMP
7 DEFE:f~HED COMP
'-U30Nt->,L B ER\/l:CE
FIC:E. SUPPLIES
l :;?()
1.22
:t.81
182
18~1
:l84
185 1 c,, 7 , ,
192
1 1.99
~260
C SUPP REP,DER/PR INTERS 260 1
N CAP FURN FIXT EGU I P 298 N C/1P EG!tHP ENHANCEMEN 2913 1
AVEL 310
OM MUN IC l:-i. TI ONS 320
& R EQUIPMENT 352 B: f~ SOFTt,lARE 3~}4,
& R EQUIP ENHANCEMENT 355 RCHASED SERVICE 399 r1CH?'il3ED SVC ENHANCEMEN 391:i' 1
0 BOX HEN-r·
UIPMENT HENTAL SURr'\NCE !-\ND BOND~}
41.9
4351
.t{, !){J
FISCAL YEAR 2008-2009
REGISTER OF DEEDS CURF<:ENT
2007-2008
ANNUAL BUDGET EXPENDITURE ACCOUNTS
7/9/2008
Y E t:-i n C O M I N G V E A R ;woa-2009
OHIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE f~EGUEST HECOMEND BOARD HUDG:ET BUDGET M1ti.V 31 JUNE 1 764::-~5 1764::-J~i El9884 B6551
0 0 0 0
:J.0940 10940 5377 :"55t,3
8735 8735 .4.4.13 4322 :31650 31650 162:38 :l.5-4.?.2
22BOO 22800 :3081 i97l.9
2!}-6~() 2560 1257 l:30::?., ,., (j. 0 0 '-•'
;'3;:;}30 :i53(> 291 3239
2~\;,Sf..,50 2~~'6l:., !:,'0 1.20541 136109
1;.moo 12000 5;:;,-66 \l:).o,. :34.
,.::,000 60()0 675 5325 (} 0 0 0
0 0 0 ,-. •. t
2000 20()() 314 16(36
3 0 C<O 3000 410 2590 :3t;?5~:;() 3.•Si~J ~i\J :33224 632b
() , .... V 0 0
8000 8000 BOO() 0
C:,()()0 6000 0 6000
42000 37030 0 37030
100 100 0 100
0 0 0 0
:!.00 100 0 100
p,::,,GE 46
YE/1,R
176435 H3f.:d .05
0 ,··\ ,_,
10940 .11;375 8'7':)c;
:I --·"'f,,$' 9085
31650 35,li ~3()
22BOO 6'7'35
2560 2660
·o 0
35-30 3670
;:~56t-!50 -;2 ~, 5 ;.~6C1
.12C>tJO 12000
6 0 00 -~,000 r-. 0
0 0
2000 ;;.:.::ooo 3000 3 0 00
39550 !:}~t:i85
0 0
8000 8000
6000 12000
37()~30 (}
100 100
0 0
100 0
186105
0
1137!~~
908~3
35430
7500
f2~\t':,O
0
3670
c."~5!:H325-
12000
5000
0
0
:-2(}00
;;-1000
47000 0
8000 c,
:J.~:::ooo 100
0
100
APPROVED 183445
0
11375
C,'085
35430
7500
f2660
0
3,:;:)70
2!3~'3165
12000
\:}000
0
0
2000
2000
47000
0
BOOO 0
12000
100
0
100
-------------- -7/ :f:H}i~tHE COUNTY F J. SCi11L YEAH 200B-•;;.~009 . f~MNU,<:\L Bl.JDGET 1.0 4180 GEhlERP,L. FUND
~CRIPTION
~S & SUBSCRIPTIONS ~C ACTIV PRESERVATION
lRENT OPERATIONS
~ICE FURN & EGUIP ~iPlJTER E(~UIPMENT
•1PUTER SfJFTMARE
=-' ITAL.. DUTU!\ Y OTHER
.JIP EN!··IP.,NCEMENT F:O
=-'ITAL OUTLA'f
)(;)ET ,l':\DJUSTMENT
3T REIMB ENHANCE FD
USEEi
TOT,41..
4•-n 4-91 j_
200 499'
510
520
521
:\50
556
500 59;;,;
600
730
7 00 C,? f,y<:.j
4180
REGISTER OF DEEDS EXPENDITURE AC COU~TS
ORIGINAL BUDGF.T
35{)
~)
1191.00
536(}
0
0
0
()
C U R R E N T Y E A R 2007-~WOB
CURRENT -ACTUAL ESTIMATE EST!MP;TE BUDGET MAY :31 . ..JUNE YEAR
3 50 :?.75
0 0
1141 3 0 48464
53l;>O· 0
0 0
0 0
0 0
J'.l,970 4969
75 ,
0
65666
536 0
0
0
0
1
350
0
1 14130
5360 t ... ,..,.
0
0
4 ':170
C O M I N G Y E A R 2008-2009
REGUEST RECOMEND BOARD APPROVED
35(} 350 3 5(1
~l5000 ~!·7:;~00 ~-?7' ;:~)() (}
1:24135 116050 11~050
2500 2500 2500
0 0 (i
0 0 0
0 0 0
0 0 0
-------- -------- -------- --------- -------- -------- -------- --------5360
., .. , ,._.
0
0
1.0330
{}
,J
0
4-969
0
0
0
5::lb ·.: 10330 ;.2!.500
0 0 0
0 0 0
(.) 0 0
=====-~= ======== ==m====~ m:-===== -~•==:== ======== ~38111 () 38.1110 :l.73974 2 0 7:t:36 381110 38189:5
Pi!1GE 47
2:500 2500
0 0
0 Cc
0 0
=====::=:-.::::::::;:::: -.. ..... -.... ---- .. -..... --....... _____ .. _ .. ,_ ~t/'4.3:15 37j_715
- -BUn!i(,E COUNTY -----------·-1() .!'}210 GENE;f-U\L FUND
EiCR I p·n: ON
LARIES C I/.liL ElECllR ITV TAX
TIREMENT OUP INSURANCE DH~ARE TAX
OFESSIONAL SERVICES ii1-~ DEFEHRED CUMP
7 DEFERfH:D COMP
HSOW4L SEHVICE
SUPPLIES OGRAM SUPPLIEE .~VEL
M!'11JN I CAT IONS
MMUNICATION WIRELESS & H EOUIPMENi"
.~J.NIMG/SGHOOLE.i
EGVIP RENTAL SDFTWhi~E RENTAL
SUHANCE OTHER ES AND SUEl sr:1:;; IP T 1 ()i\l\:-}
RRENT OPEHf.>,T I ONS
MPUTER EQUIPMENT
120
181
1.82
183 1 O"'\ ,_,.J .... ,
190
197
1"j•8
:t
29:!
;;;::9'?
3:i.O
32{)
320
852
:395
'-121
42;2
450
J.!.91
~200
520
19-q
:l.
'+99
FISCAL VEAR 2008-2009
MANAGEMENT INFORViAT ION C lJ R R E N T
;,2007--2008
ANNUAL BUDGET
EXPENDITURE ACC OUNTS
7/ 9/200!3
Y E A R C O M I N G Y E A R :.::!OOB-2009
ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST HECOMEND BOARD APPROVED BUDGET BUDGET Mt--,V 31
1~31"'1073 13S--'075 7~5670
8625 8625 -4539
6885 6885 3715
15825 1 5!;;1;::_(;5 8857
2020 . 2020 106 2
0 0 0
0 () 0
;2785 278~1 b-40
JUNE YEAR 63405 1.39075
-11-0E16 Bb;;.:5
3170 6885
6968 1582!5 c;5g 2Ci2()
0 D
0 0
2145 2'785
1.!1•4-9'.56
114::,0
C:Jl 4-5
23620
2,.S80
0
0
3C,95
151'..337 c.;,:.:tt35
74-q:::;,
17715
21.95
0
0
30:::lO
-1 :; l :34f)
938!:}
7'1-95
1.7715
2195 0
0
~3030
-------- -------- -------- -------- -------- -------- -------- --------175215 175215 94-4-83 80732 175215 1. 9551\.6 191.157 1.91160
9000 ~?000 6831 2:1.69 '7000 l.0000 9000 9000
2000 2000 416 158 4 2000 3000 ~~500 ;;.500
~2200 2200 .tl73 1027 2200 4670 3700 3700
1 :;,oo 1500 4 11+96 1500 1.500 400 400 -, ~-,,..,,_ 1:: .. • t 1:" •• •• 1- 2 1.20 4:-36 1634 ;,2120 38fW 2120 2:l20
33~mo 33280 16698 16582 3:.32f;10 :38 ;?.>:3 (). ::M:280 3428()
500 501,) t'J 500 . 500 2000 1000 3.000
46645 46645 22919 2~37~!6 i'!,664~5 42 1.1-45 4.24.45 il-?.<1-45
1.8600 !.B600 9300 ·9300 18600 18600 18600 18600
1200 1200 . 0 1;.:.wo :t:200 1'.300 :l200 :!.200
120 1~?Ct 1.~'.0 0 120 240 240 2-40
-------- -------- --·------ -- ----- -------- ------· - -------- --------117165 117165 57947 ~.:)9~;~18 117165 1:::158~35 :t 1. !54tl~5 11:'.}•!l-8!."].
0 0 0 0 0 ~':JOOO 3000 '.3000
Pl .. ,GE 48
·- - - -BUR{,(,E COUNTV - -.l.O 4210 GENl::HAL FUND
DES;CRIPTJ UN
COMPUTER SOFTWARE TEC!··iNOU1f;.''I'° Il"'IPHOVEMENTS
CAP I T AL Ql.}TU~ V
BUDGET ADJUSTMENT
cm..iTR;~'lCTS AND GFf,1\NTS
TOT,~\L
521
525
500 599
600
600 6r:y•7
-4210
- - -FISC1~L YE1C\R 2000-2009
MP1N/!1GEMENT :I NFDF:Mt,1T I DN - - - -ANNUAL BUDGET
EXP ENDITURE ACCOUNTS - -7/ 9/200 8
C U R R E N T Y E A R C Cl M I N G Y E A R 2007-2008 2008-2009
ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE RE0UEST RECOMEND BOARD APPROVED BUDGET BUDGET MAY 3 1 JUNE VEAR
0 0 0 0 0 ( ) 0 0
0 0 0 0 0 0 0 ()
0 0 0 0 0 8000 :3000 3000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
·=-=~=== == ~==~= ======== ======== ======== --= ==== ======== ----------------~-2'·:?2380 292::580 152t~30 139950 2'-?2380 324401 3(>9?~.-,.iJ.~2 3096·<-1•5
Pi~GE 49
- -BUR~E COUNTY 10 4250 GENERAL FUND
3Cf.lJ. PT I ON
_ARIES i20 JERTIME 122 :IAL SECURITY TAX 181 TIREMENT 182 JUP lNSUHANCE 1\33
JICARE TAX 185 ~VEL Al.LOirJAt,h:E :t88
DICAL SVCS EMPLOYEES 193 lK 197
7 DEFERRED COMP 198
tSONAL SERVICE
rrniOTIVE SUPPLIES ;··i:-rcE SUPPLIES
JARTMENTAL SUPPLIES
~VEL
}MMUN!CATIONS
1MUNICATION WIRELESS R BLDG/GROUNDS
Ht:LE REPAIR
[FORM RENTAL
<RENT OPER?\TIONS
1PUTF.H EGV I PMENT
i
250
260 ;;29i.7
3:!.0
320
320
351
:353
445
200
520
1c:-o , '
1
499'
-FISCAL YEAR 2008-2009 ANNUAL. DlJD(JET 71 91;:wos COUNTY GARAGE EXPENDITURE ACCOUNTS
C U H R I: N T Y E ,l!.i R COl'•1:rNG YE/.'1R 20()7·-2008 2D08--200''i'
OF:JGIN,<\L CURRENT ACTUAL ESTIMATE ESTIMATE REG/JE ST RECOt•l:END BOARD BUDGET BUDGET Mr!\V 31 JUNE YE/.iR APPROVED :1.05730 :l05730 52:}'';l(;r 5314·0 1057:]0 \':;'7,:S?t~ 97{;.;78 11.3690
() 0 0 0 () 0 0 0
b,~00 660G 3~!30 3370 6600 7050 7050 - 7050
5-270 '5270 2580 26{.70 527() 5630 56!30 !:,630
:tb620 16-b;;.;O '7'054 7566 16620 18'7'00 lf.·:FtOO 1.8900
1545 .1545 7r.i:: t-1 tJ 7CJO 1545 1650 1650 1650 7'J',-r f ,_, .... 7;20 0 720 720 0 0 0
t) 0 0 0 0 0 0 0
800 800 355 4-4.5 800 2270 22:,~c, 2270
.1330 1330 <S';,·7 {;333 1330 0 0 0
-------- -------- -------- --·-----·- -.. ------···- -· .. ----·-·--· -·-··-·----·- ______ ., __ J:{8615 13)3615 69:26 1 69::-1~>4· 138615 1331.7'3 1~"331. 7·9 1.49190
7~30000 7~>0()0,:) 27.f.;.856 ,'.J-'7'514·4 750000 750000 700000 700000 400 400 72 '.328 400 400 400 400
~2000 2000 679 13:.?1 2000 2000 1 ;;?OO 1200
750 750 0 750 750 500 500 500
1400 1400 l.f.25 7 75 1400 1200 500 500
BO() 800 ;237 5l:i3 800 800 700 700
3000 3000 ll-86 2~}J.4· :::1000 4000 3000 3000
240000 240000 100077 1 r\QQ -:.v·~ -.::i I I t •- ~ 240000 2;;:0 000 210000 210000
2150 ·21 ~,() 10~28 ).122 2150 2200 2;;~00 2200 __ .. __ .. , .. --.~---· __ ,.., .. ,_ .. __ .., __ ,,._ .. , ... - ... -........ _,,_ .. __ -- ..... __ .. ______ .. .. ... _______ ,_ ..... -... ,... ..,_,_, ...... .. ,_._ .. _____ _ ______ ,..,_____ .... _ ........ --....... , .... _
1000500 1.000500 8Tl860 62264·0 1000500 r-181100 C)185QQ 9:1.8500
0 0 0 0 0 0 0 0
PAGE 50
BURKE COUNTY 10 4250 GENEHAL FUND
PESCRIPTIDN
COMPUTEH SOFnii\RE
VEHICLES Ct-\P ITAL OUT'. .. .l'<Y OTHER
C/.!iPJ.TAL OUTL,..'liY
BUDGET ADJUSTMENT
W;l!iSTE MGT Rf:.lMBIJRSEMENT
W & S REIMBURSEMENT
DTHER USl:El
TOTAL
521
5-lIO
~55()
500 59Sl
600
801
802
700 i::;r:;9
4250
FISCAL YEAR 2008-2009
COUNTY GARAGE C tJ R R E N T
-ANNlH~L BUDGET 7 / 1'1 / ,:;?00B
EXPENDITURE ACCOUNTS Y E A R C O M I N G Y E A R
2007·-2008 2008-2009 ORIGINAL CURRENT ACTUAL ESTIMP1TE ESTIM,i~TE
BUDGET BUDGET MAY 31 JUNE YE/.~R
0 r, ·-~ 0 0 0
0 0 0 () 0
~'3500 :3500 0 ~.:!500 3:500
3500 3 ~i00 0 3t":t00 :3500
() 0 0 0 0
·-·1.'7'0000 -190000 0 0 c, ··:1.5000 .... ,15000 0 0 0 _____ , .. ___ .. _ .. ____ , ______ .. -·--·----- ____ ,. __________ , _ --·~·-·----·
.... ;;_:~05-000 ···205000 0 0 0
======== ==~===~= ======== ... :====:::::!::::.-.= ~=::"'G=:--.. :::::;:::-.
937615 9376:Ui 4471~21 695494 114•2615
PAGE 51
REQUEST RECOMEND BOARD
0
0
0
()
0
-J.90000
-·10000 _, .. ., ____ , __ ., .... ,_.
·-20()()()0
-••-••-• ••M•-----.. _ .......... ........ ., .. ..... _._ 914278
0
0
0
0
0
-1'70000
-15000
--------- . ·-205000
=== =~::-:=. :::.::
84-6678
APPROVED 0
0
0
0
0
--190000
-l. ;5000
--·--· .. ---·--·205000
=-=====:::= ..... >362690
- -BURi/4.E COUNTY :!.O .!}260 GEN'.:::Rf.,L FUND
I
SCRJ.PTJ.ON
L.o.F: I ES
VERTIME LARIES TEMP EMPLOYEES Cif~L SECURITY TA}:
TIREMENT OUP INSUFANCE DICARE T1t,,X
.~WEL ,!.\LLO!,Jp1NCE
OFESSIONAL SERVICES 1K
7 DEFERRED COMP
RSON,l\L SERVICE
1.20
1;;~.2
:t.~2.8
181
182
183
18'5
1B8
190
:1.97
198
1 199
NITCRIAL SUP PLIES 211 FICE SUPPLIES 260 N CAPITAL FURN & EGUIP 298 PARTMENTAL SUPPLIES 299 PT SUPPLY GROUND MAil\iT 299 i
.t!NEL
OMMUNICATIONS NMUNICATlON WIRELESS TILITIES HIOH PEAK IL I ·:·IES T,t.:;X OFF ICE
'ILITIES NEI.-J COUfHHOUSE
lLlTIES HRC
:-.:l10
320
3;.io
:j30
3;:n I'"'\ .... ~ .-, -.:>...::;~
~333
~f.
-FISCAL YEAR 2008-2009 ANNUAL BUDGET 7/ 9/200f::(
MAINTENANCE AND OPERATIC EXPENDITURE ACCOUNTS
C I.J R R E N T 2007-;wos
Y I:: A R C O M l N G V E A R ;;!OOS-·2009
Dr~IGINAL C\JRRI::l\!T ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD APPROVED BUDGET BUDGET MAV 3:i. .JUNE
~W74,l.~5 2074•!4-~.} l.07681 ~,97 t,,1+
0 0 0 0
9500 9500 :osa 8442 1 ~)0 ·' ,:: IZ\...'O, .. l 12865 6690 6175
10270 10~270 5285 4-98!5
42200 42;;!00 ~!;;!832 1.9368
8010 3010 15,~5 1445
0 0 0 0
·O 0 0 0
-4150 4150 .1246 2·;io4 c, 0 30 0
28944-0 289440 146::m7 1-43083
2000 2000 1164· 8~36
:l.00 :!.00 0 100
300 300 0 300
;;iooo 2000 1504 496
4500 4,5{')0 ..,, - r-- ... ,, J.' ..::,,.:, 2764
600 600 0 600
:3500 3500 1 ~?.~5~} 2~~4-5
2400 ;~40() 79.q. .1606
2700 ;270() 1338 1362
14000 14000 6611 -'>•r;;t t""O ., ,_.i:.t ,
1.08000 10i3000 53018 54C.1f.¾2
110000 110000 51904 $.3096
PAGE !:}~?.
YEP1R
0 ... l r:1, '-1· 5 231002
0 '.'.)
C)5QQ 1.838:5
.12865 15230
10270 1.1,'250
42200 47240
3010 3!:}155
0 0
0 0
4150 4550
30 0
289470 33 :1. 222
2000 2000 100 500
300 700
.:woo 2000
l!-!500 4500
600 500
3500 3500
2400 ;;!400
2700 L~400
14000 14000
1.08000 :tOf::lOQO
110000 110000
2a1002
0
183i35
142/:>5
10920
42!:d.5 •'';)-"':',"':)~ ..... ,--, ... .J ... J
0
~)
i/-4:i5
0
324837
1500
100
700
2000
4-500
:300
3300
2000
4-000
14000
107000
107000
220610
0
1El3B5
1426!:•
10920
..i!f,2~} 15
;:-:r335
0
0
4415
0
:::114445
1500
100
700
2000
4500
300
3300
2000
4000
14000
107000
107000
- - - - -BVR!,-E CDUNTY
10 42c-O GENERAL. FUND MA I NTENANCE AND OPERATIO EXPENDITURE t--\C C OUNTf.\
CURl~EN T Y E A f~ co l"I ., l\l G V E ;; R .i
2 0 07-2008 2008·-2009 ::SCHIPTJ.DN ORIGINt:l:L CURRENT ACTUAL ESTIMATE ESTI MATE REGUEST RECOMEND BOARD
BUDGET BUDGET MAY 31 ,JUNE YEl~R APPr-!OVED
fILITIES OLD BB&T VALDE :::i:::;.q. 5900 '.5'700 2477 :].!~2:~:; 5900 0 5900 5900
rILITIES OFFICE ANNEX '":)~,:•• 1~1w.-1) () 0 0 () () 0 0 0
rILITIES CITY H~.LL BLDG " ~""'It'"" . .:,~::, 1. 10000 10000 3965 (:::,035 10000 1:;;-iooo 11 0 00 11000
rJLIT IES OLD GOMPt-.·E; 335 ,.., 6000 6()00 2 i2 18 3782 6000 6500 "6000 6000 ,r.:,
rILI T IES .-'\GF/:ICUL CEhiTER 3:36 ~'.9000 29000 10015 18985 ~;~9000 2Sc000 29000 29000
JTIL I TIES,LAZARUS BUILD 337 24000 24000 1201 8 .11982 24000 ;;::.~.oob 26000 26000 f!LITIES AVERY AVENUE 338 28000 28000 13679 1 Lf-321 28000 30000 30000 30000
fILITIES PUBLIC WORKS :33c; ;;?~jOO 2500 J.245 .i.255 2!:1()0 :3;200 ~:l200 3200 f'IL I T OLD !1JPC G DDt,JNTot•JN 34-0 400 400 509 0 ~:-0!:.i 0 0 C
rILITIES OLD DOELIN BLD 3-41 10000 1000-0 16::-!5 8375 :lOOOO 10000 6000 6000 & R T,-.,>t OFT:tCE 351 1. 1000 11000 '.-2152 884-8 11000 9 000 ~>000 ::moo & R JAILHOUSE GALLERY 3!:11- l 0 (j C, (> 0 0 0 0
?.:.: H NEW COURTHOUSE 3 5 :t 2 :35000 35000 20:::~g7· 14-6 1.3 35000 :35-CcQO 35000 35000
S( R HRC 351 3 38750 :32800 t 7'787 15013 32800 35000 35000 35000 ?.-.: R AVERY f.!NENUE '.]31. ,q. 6000 6000 4t)4-5 1'.355 6000 ;;?.500 0 25000 25000
. J, f~ HIGH PEAH. 3::_,;1 r:: ,.J 3200 :1~;:00 C• 3e!OO 320.!J 2~::tOO 1 ::,00 i500
ir. H BU I LDING EMS 351 6 8 000 8 0 0 0 3-::>.t,··.:; ..... u .. .., 47::37 8000 aooo 8000 8000
& R OFFICE ANNEX 35'.I. 7 C> 0 0 0 0 0 0 0
~,: R PUBL l: C: 351 8 200 0 2000 8:5•l- t146 2c;,()O 7000 2000 2000 ~{ R OLD BBlkf VALDESE 3 \;; ! 9 9 00 900 307 593 900 0 1000 1000 & R AGRICULTURE CENTER 35-1 10 3600 360 0 1T79 1821 3600 10000 10000 10000
f:;, R BL.DG 3;:',1 l l :l 1000 .1. 1000 5872 51;28 11000 1:tOOO :l.0000 10000
& R CilY HALL BLDG 351 :f. ~2 f:;-100 9700 bl.86 35:tii. ~r,oo 9 700 ;2000 :;;~ooo t,: R COMP!"!S BLDG '":}t= q ~ .,~ .r.. 13 ;;.}500 2500 123 "')'j""':='"7 .:e.-~ .~ , 2500 2!:,00 2000 2000 2.: R OLD COUHTHOUSE =-~51 14 Q 59'.:.iG 594-7 ,.,
-'l t-n,·-,-. .... ?·7 .:}•J 0 () 0
F' t ;GE: 5:3
- - -BVf<W,E COUNT Y
J.O 4 2 ,!:.0 GENEH (\ L FUND
:SCRIPTION
& R DDBLIN BUILDING & R HUFFMAN CENTER ;~,. R SENIOH CENTER
& R SHERI FF OFFICE & R EQUIPMENT s,. R TEi... EF'HDNE
& R VEHICLES !!;,. R STl~ EET SIGNS
.Et,,'>! ING: S ERVICES
~ARBAGE COLLECTI ON !HCHASED SERVICE
D BDX RENT JIF·J RM F!ENTt~L
JES f.1ND SUBSCR I PT I ONS
[ SC EL.LANEOUS
JRRENT OPER ATIONS
JMPUTER EOU :r PMEl•J.T
::HICU.:S
:!i,PIT,!.,L Ol..JTLtJ,Y OTHEF<
JILDING J.MPPOVEMENTS
::,,p I TAL OUTL (\Y
JDG:ET 1-\DJVSTMENT
351
351
351
:3~:,1 .,.., f---· ...:, ,.J,:!_
352 3!':}3
351:J
3l?4
~394
3f'?'9
419
445
491
. ll-99
200
520
54,0
550
582
500
600
1 <; ·'-'
:1.6
17
18
1
l
4 cJSl
599
:INTRI:!irC TS AND GRANTS 600 699
TOT.C~L 4 2(";)0
- - - -F I SCAL YEAR 200 8-2009 - - - -ANNUAL BUDGET 7 / 9/:,:."!QOB
MAI NTENANCE AND OPERATIC E XP END I TURE ACCOUNTS C U R R E N T VE t~il~ C O M I N G \f E A F~
~2007-2008 2008··-2009 ORIGINAL
BUDOET n .,
0
0
0
800
0
0
:3000
225,.SOO
26800
0
1500
2800
0
0
CURRENT BUDGET
0
0
0
0
800
0
0
3000
22.5600
26800
0
15()()
2800 ~:)
0
ACTUAL ESTIMATE ESTIMATE MAY 31 .,,JUNE YE,t:\R
C: """l" • ...,, I 0 57
() 0 0
0 0 0
0 0 r, .... , '.:Y"~j ...... .c=..~ 578 800
0 0 0
0 0 0
782 2;;:l.8 3000 12,q.300 1.00 800 2256 00
1.'.!- 534 12266 26BOO 0 0 0
950 ~:>50 1500
14-37 l '.363 ~2800
0 0 0
0 0 0
HE OUI-:frr r-H::COMEND HOP,RD i!liPPHOVED
2500 100 0 · 1000
25000 0 0
20000 0 0
18000 0 0
800 500 500
0 0 0
250 ('· ,. 0
3600 '::':f{:100 ::~600
1:"!3380{) 22800() ;,228000
26000 · 26000 ~!6 000
0 0 0
1.500 1 500 1500
::->.ooo :3000 ::iooo 0 0 0
0 0 0 ,-.. - ----.----· _____ ... ,.__ ..... -----·-.. -·- _____ .., ____ ,._ .. ____ .., .. _ .. _
_. ....... --·-·· .. -.... , ..... ··-·--·-•• .... -... -,- -------·---75805-0 7 580t}O 379159
0 n 0 V
0 ( ) 2 0 4-98
:~BOOO 38000 if.:,890
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___ ,. ________ 38000 38000 ~:J'7388
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:!!::::!.-'"! ;~ :-..=::!!:::.:::::::::-.. ---------------- -=:.-;:.=:====-;. D8:':,/.l.9Ci t 0 8 5490 56~293-t!,
379057
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0
.. -.--•-·---•·•-21:1.10
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~ \ I..•
:=:::::=:~::=--:::.:: :=
75821.6 876:350
0 1000
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38000 ::11300
0 142000
-------- --------58498 167000
0 0
0 0
======== ========
763600 763,SOO
C ·' 0
0 0
2500 ~?.SOO
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'1.li-4500 ;;~500
0 0
0 0
.. _:_, ..... .. ::;::::::: ; ...... .. =--=====J= 5 4 3.:;-,?!',0 1 1061 8 4, 137..:~~,72 1232 '?137 :1. 0 8054 5
-BURl1,E COUNTY
0 4;310 GENER .~L. FUND
CRIPTION
ARIES ARIES RESERVE OFFICER FIT I ME
,!\RIES Pr'\HT TIME
I.~L SECURITY TAX IRE!"IENT
UP INBURANCE ICARE TAX
:Efl P1\Y
FESSIONAL SERVIC ES ICAL SERVICES K DEFERRED COMP
DEFERRED COMP ARY/FRINGE HILDEBRAN
120
121
122
126
181
182
183
:l85
188
190
193
1q-r . , 198
199
,\:.'.c: ~
FISCAL VEAR 2008-2009
SHERIFF C U R R E N T
2007-2.008
ANNUAL BUDGET EXPENDITURE ACCOUNTS
7/ 9/"200B
Y E A R C O M I N G Y E A R 2008-2009
OHIGINAL CURRENT P,CTU~iL ESTIM/·'ITE ESTIMl"<TE REQUEST RECOMEND BOARD APPROVED BUDGET B!JD~ET Mt.:0, ''t' 31 ,JUNE
2519875 25 .t'·:il875 1447041 l.072834
48000. 48000 ;?.18BB 2611.3
89000 . 8';1000 0 89000 () 0 0 0
:t f:,6.lJ.9(1 .166490 904~-;o 7b040
1 ::":!7060 12'/060 70386 56674
443100 443100 2;;~8332 214768
:39940 ~38940 211.54 1.7786
;_'..38440 28440 13600 14840
4600 4600 994. 3606
0 0 0 0
U.61.55 116155 65805 50350
6285 6283 889 !5396
0 0 0 0
YEAR 25190·7~5 2626075
48001. ~)53600
89000 86740
0 0
1661.f.90 19058~;
127060 1.q.5340
4-43100 019640
38940 44570
28440 29220
4600 3940
0 0
:l16155 132405
628::, 7370
0 0
2844325
353600
86000
0
18646~:,
142610
507830
'°r36i.O
;;!c?~!20
3500
0
:l2S'5,,SO
7370
0
i":~B•f.l.•1·325
48000
86000
0
18h4,S5
14.:!610
507830
43610
29;;!20
3500
()
12tf~16C)
7370
4:3370
SDN/.\L GERVI•~E 1 199 3587945 3587945 1960539 1627407 3587946 4139485 4334090 4071860
FOflMS 212 285~JO 28550 8877 19673 28550 28760 26400 2 6 L"J.QQ
!CE SUPF:tLIES 260 8500 8500 ~3644 J.!.856 8500 9000 8500 8;';}00
CAP FURN FIXT EGUIP 298 1g·72~5 18725 12090 6l:,~.15 18"/~i=~ 15:i.80 1.2510 1251.0
GR,6iM SUPPLIES 299 13000 13000 B666 n,.334 13000 .i.5970 14·000 1.4000
UNITION 299 1 :!9500 19500 l.0663 8!337 19500 21780 20500 20500 G SUPPLIES St,:1'.!iT 299 2 2r?OCi 2500 0 ~15(:0 2500 :::-l160 2E,OO 2500
OGRAM SUPPLIES EXPLO~ 299 3 0 0 0 0 0 0 ("\ ....... 0 l lt"' )
: ·,l'J.:::1..,.. 310 1200 1;;?00 9 .t 19:!. 1200 1500 1000 1000
it\NSPORTATION 3 1. 3 0 0 0 0 0 0 0 0
t=-'AGE 53
- -BUF-W,E COUNTV
'.O '-1-310 GENEHAL FUND \
::CF/ I PT I fJN
JMM!JNICATIONS
1MUNICATION WIRELESS ~LEPHONE HILDEBRAN OFF 1MUN RUTHERFORD COLL _J:TIES
-ILITIES HILDEBRAN OFF -IL!TIES RUTHERFORD CO
:NTING R rJlJILDING
R Ei!IJIPMENT
H VEHICLES ,. R SOFTWARE
'ERTISING
,INING/EMPLOYEE ED tCHASED SERVIC_E
EQUIP RENTAL PIN ruRANCE AND BONDS
:S AND BIJBf3GfHPTIONS
~C ACT TAS!-<. FORGE
:C /-\CT RUDK
:C ACT EXPLOHERS
:C f'\CT Dl:.iUG SEIZURE
:C ACTI\J BDAT PATHiJL.
,CELLANEOUS
'.RENT OPEHeHIONS
~3 ;20
;::.1;;.-io
321
3 .22
380 ':tt-:,~ ~•\o.J..:.
332
340
351
3!:l2
353
354
370
395
39C;1
421
450
491
498
-498
498
498
4-98
499
l
:l.
3
4
5
200 4-99
FISCAL YEAR 2008-2009
SHEHIFF Ar~NUAL BUDGET
EXPENDITURE ACCOUNTS
7 / s1 I' 20{)8
C U R R E N T Y E A R 2007-2008
ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE BUbGET BUDGET MAY 31 JUNE YEAR
38235
16720
2t:to i.780
22500
.2900
3:500
500
4000
18200
0
:!.,':l500
100
i 1000
700
7000
125
2()0,:)
17000
::J(}(j
0
0
0
0
257145
38235
1>':.:,720
21 l.O
1780
22500
:.2900
3500
500
4000
18200
0
16500
100
11000
700
7000
:td~S
::.:!00;')
17000
300
0
0
0
0
2571 ll-5
2622
6807
81~,2
9.tb
11991
1;!97
1608
34'7
1.577
4-898
0
6857
0
64-58
68 3192
0
1509
8500 3()0
0
0
0
0
103758
Pt~GE 56
35613
9913
1248
864
10509
1b03
1;:392
1'54
2Lf23
:t3302
0
964-:3
1.00
'-l-542
632
3808
l.25
491
8500
0
0
0
0
0
153388
3t3;_~3-5
16720
2110
1780
22500
2900 35-00
5-0 J.
4000
.18200
0
16500
100
11000
700
7000
125
;;;:ooo 17000
300
0
0
0
,:)
2571.4-6
C O M I N G Y E A R 2008-2009
REQUEST RECOMEND BOARD APPROVED
604-0
233'?>0
21.00
11'38!5
23:335-
3010
3860
800
3960
11600
n .,
32155
1.00
13150
800
T;l70 -l'"'.l<=i i.C::.v
2100
20000
8:lO
0
0
2500
0
25434-0
:1.:;:000
~~::.moo 2100
1900
23300 3000 ·
3900
800
4000
-.!.1600
0
:::-i2;;::oo 100
l.3000
600
7300
12!:J
2000
20000
!':,00
0
0
~:500
0
249335
12000
2;3000
2100
1900
2~3300
3000 3(.,700
fsOO -!!-000
11600
0
32200
1.00
13000
600
7300
12~5
2000
20000
500
0
0
2500
0
249335-
- -BUR~E COUNTY 0 4310 GENERAL FUND
;Cf.l IPT'J.ON
·rcE F'UHN AND E(.~UIP 51.0
,PUTER EGUIPMENT 520
tMF\.JTER EGUl:P ELDERLY s;;-:o 5
iICLES ~,40
ITAL OUTLAY OTHER 55()
!MUNICATION EQUIP 551
:BG 2000/02 EGUY.P 5-54
BG 2001/03 EQUIP 555
BG 2002/04 EQUIP 556
BG 2003/05 EGUIP 557
BG 2004/06 EGUIP !55;3
TICE ASST GRANT 05/07 55'.;>
TICE ASST GRANT 07/09 560
:OVATIONS 580
I T i\L OUTLAY 500 ~;(:ls\
GET AD.JLJSTMENT 600
REIMBVHSEMENT 803
EH USES 700 9.:p;,
TOTAL 4.:11 ~J
FISCAL YEAR 2008-2009
SHERIFF G U R R E N T
2007-200B
ANNUAL BUDGET 7/9/2008
EXPENDITURE ACCOUNTS YE,t\f·~ C O M 1 N G Y E A R
2008~2009 ORIGINAi_ CURRENT ACTUAL ESTIMATE ESTIMATE REGUEST RECOMEND BOARD
BUDGET BUDGET M,i.Y'( ~31 ,JUNE YE/-'!H APPROVED
0 0 0 0 0 () 0 0
D 0 0 0 0 50;;?00 0 0
0 0 0 0 0 0 0 0
0 0 324126 0 324126 707435 0 0
3200 :3200 0 32(~0 3200 0450 f31.t5C< 84-50
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 C> 0 0 0
0 0 {) 0 0 0 0 0
(i () 0 0 0 0 0 0
0 0 C: 0 0 0 0 0
1014-5 101-45 {'\. ., H)145 10:u;'.5 10145 10 145 10145
0 0 0 0 0 1.2505 1.2505 12505
0 0 0 0 0 0 0 D
l.3345 1:33.q.5 3~'.2·~·126 :!.334~• 3374.:;~1. 788735 3:i.100 31100
0 () 0 0 0 0 0 0
-4,:t ·7~?5 - .. 417;.:,;5 0 0 0 -.!.{.1 '725 --4•8750 -·48750
-41725 -4172'5 0 0 0 --41725 - if.f:3:750 --48750
=~====== ==•===== ==-===== ==•===•= ======== ============•==========a 3816710 3816710 2388423 1794140 4182563 5140835 4565775 4303545
PAGE 57
-BUR?·l.E COUNTY
0 431.i. GENEHc~L FUND
,GRJ.PTION
.L,~,H lES
~IAL SECURITY TAX :TIREMENT
OUP INSUR Ai' JC E
:D fC;::i.RE Tci-\X
ER PAY lK DEFERRED COMP 7 DEFERRED COMP
SON!~L SERVICE
TOT-6,L.
120
1Bi
182
183
185
188
1•~7
l'?'B
1
4311
199
FISCAL YEAR 2008-2009
COPS GRANT
C U H R E N T 2007-2008
PiNNUAL BUDGET . 7/ 9/2()08
EXPENDITURE ACCOUNTS Y E ,,; R C O M I N G V E A R
2(>08-2009 ORIGINl1L CURRENT ACTUAL ESTIMATE ESTIMATE nEGUEST RECD!'1END BOt,RD
BUDGET BIJ:0(-n::T MAY 31 JUNE 'YEAi~ 1'.\PPRO\iED
0 0 0 0 0 17036(?' () 0
(f 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 C 0 0 () {' ,., 0 0 q 0 0 0
0 0 0 0 0 170369 0 0
-======= =====~== :=:=-::.::: . .:::.:::::== -======= ======== ---------------- :==::::::::..-:;:::==::: ==::=====-::= 0 0 0 0 0 170369 0 0
PAGE ~5.8
------------ 9/2008 !HJHKE crnJNTV
0 43;:21 GENERAL FUND
:C:RIPTJON
,ARJEB l ;;!O
'EHTT.ME 1 , .. ,,.) .<~C:.
JAL SECURITY 'Tl:1X 181.
:TIREMENT 182
iUP IhlSUFfANCE 183
:DICAFlE · TP.X 185
!ER Pf.,Y 18B
tFESSIONAL. SERVICES :i.90
:F SERVICEE., DTHER 15'0 1
:f' SVCS PH ISONER MGMT 1.90 ,... of:!.
, SERVICES PR I SfJNERS 193
D!CAL SERVICES SICK C 193 1
I SERVICES EMPLOYEES 193 2
h jCi7 ... DEFERRED GDMP 1':i'8
SfJN~~L SERVICE 1 1.99
i J.FORMB 212
1Qi} &: C?,RE OF PR I SONES 220
BHARV 232
iGS/MEDr ,:;e..L SUPPL I ES 2:39
'FICE SUPPLIES 260
:DD!NG: 29t.j.
I CAP FURN FI XT E•~lU! P ~~98
PARTMENTAL SUPPLIES ~:i·-,,.9
FISCAL VE:AR 2008-·20Qi:J ANNUAL BUDGET . , .,)AIL EX PENDITURE ACtOUNTS
C V R R E M T Y E A R C O M I N G Y E A R 2007-•;2008 2008-2009
OR IGINl:..L CURRENT ACTUAL ESTIMATE ESTIMATE REGUEST RECOMEND BOARD BUDGET BUDGET MAY 3:l. JUNE 567850. 567f:i5C> 341975' :l2587l
0 0 0 0
35255 :,3 5 ;;! ~I 5 21.052 14~!0:3
~7B10 ;aB10 1682B 10982
116050 11 b()50 5(3563 57487
8250 82!.:W 49;;,24 :3::i26
780 780 0 7BO 7"()() 700 376 324
t'"' ,,.~ 184':.} 205'5 0
0 0 0 0
130000 130000 b5945 64055
16800 16800 6903 989i'f
(} 0 0 0
1228!'.;i l.2285 (:.)7·c13 514.92
5890 5890 356 : ,534
9211.::70 923515 52~•774 397c-151
5800 ;:%200 1726 3474
9t:5000 f;'5000 54-592 4·0408
0 0 '\ 0 -~
20000 20000 8174 1.1.826
:l.000 :1.000 245 "'~CJ;.~ ,E 1.J ,.,.)
l'.500 1500 1260 ;;!1-0
-4000 4000 3476 524
B500 8500 5c,cu:, w,,...., 2607
P1~GE 51..7
YEt"cR
567850 67~5887
0 ::10750
352!-:,5 43670
27f:HO 3~~.i{.25
11605'0 135815
82!.50 10215
780 1.560
700 780 2055 J.845
0 0
130000 10t?4-40
16800 1,~800
0 0
12285 14640
5890 82:.30
(:.,.lf.32t:}5
25000
41 ;:}30
:327' .. /()
129910
9715
1560
1.000
1 ~tO()
45000
1:30000
161300
0
13200
'?S-•£1-0
APPROVED h.lf.:3265
25000
'+1530
:~2770
12991.0
97:1.5
· 1 ~:i60
1000
l500
45000
130000
16800
0
:1.3,200
7t":l40
923725 1084057 1099190 1099190
5200 5500 4200 4200
95000 107285 1.05000 105000 ., '-..1 0 0 0
20000 16050 16000 16000
:i.000 1000 5.000 1000
1500 2'-~1.!5 24-00 2400
4000 6465 5000 5000
8500 1.2~270 1.0000 1.0000
-BUHKE COUNT"f' -------------FISCAL YEAR 2008-2009 -7/ S,'/2008
10 .t.'j.~J21 GENERfL 'f'VND -J,;1 L
ANNUAL BUDGET EXPENDITURE ACCOUNTS
ESCRIPTION
TR1WEL
TRANf3PORT INMATES
COMMUN IC f..'1 TI ONS
WIRELESS UTILITIES R:INTING:
&: R BLDG ~, •~ROUNDS
MAINT & REPAIR EQUIP a,. f.: f-;;OF'Tl,,JARE
~~.UNDHV/DRY CL EANING
TR,t'!i 1N!N(~
CDCF TRt,,NSPORT iJf"FICER
RENTAL BED SPACE PIN RENTAL
DUES & SUBSCRIPTIONS JUVENILE DETENTION ~ISCELLANEOUS
l.lRHENT OPERAT I ONS
FFICE FURN FIXT & EGUIP COMPUTER EQUIPMENT OMPUTER SOFTWARE EHICL.E.S
APil.AL OUTLAY OTHER COMMUNICATION EQUIPMENT
310
313
320
320
:::-l3C
:'.:{40
351
3t3~2
~J~).q.
392
39f.i
LJ. ta 419
421
491
4.9,s
4'7"9
1
C U R R E N T Y E A R -;;!007-·2008
C O M I N G Y E A R 2008--2009
tlHIGINAL. CURHENT ACT\.U\L ESTIMATE ESTIMf"iTE REG!UEST RECOMEND BOARD BUDGET BUDGET MAY 31 J~~E YEAR . APPROVED
400
0
2 300
t9:30
490 ,: r•,f''. .l.v•-·
600
1 100
35~~-5
300
1000
36230
'·:t.3(1OOO
0
50
3~2000
0
400 0
;.;I::mo 1.950 ·
490
100
600
5::.:-~o 35.q.5
300
1000
36230 '-1:30000
0
50
3;;~000
0
244 0
3:33
796
2.al6
0
30
1.50
3161
41
809
0
576520
0
0
12781
35
156
0
1967
1. :t 54
244
100
570
370
384 259
191
36230 '.353480
0
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1.9219
0
400
0
2'.300
19!.50
490
100
600
5-20
354,5
300
450
0
1350
:l.87 5
495
600
600
920 :184;:;,
c:j••1,,--.. rc::. .:,
450
0
:1.:150
1800
500
100
50()
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~:<845
400
450 ,.._ ,.,.
:i. :130
1800
500
100
500
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36230 39960 39960 39960
930000 1403345 1300000 1300000
0 0 0 0
50 50 50 50
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35 0 0 0
200 499 1145865 1144683 670~12 474208 1144720 1641530 1529955 1529955
510 0 0 0 0 0 0 0 n ·u
520 0 0 0 0 0 0 0 0
5::C-?1 0 0 0 0 0 0 0 0
~540 0 0 0 0 0 3362~\ G 0
5!:.iO 0 1l. E<O 1103 77 1180 13 100 11100 11100 C''=ii .,__'}, .,., .. 0 0 0 0 0 0 0 0
PAC::E 60
-BURKE COUNTY - - - - - - - - - - - - -0 1 GENERt.!1,1... FUND
CHJ'.PTIDN
OVATION BCDCF 5f:}0
NDVr!\TION 5{",o
ITit-,L. OUTLAY 500 599
GET AD-,}USTMENT 600
TRACTS AND GRANTS 600 699
TOTt-~L 4 3;;:!1
FISCAL YEAR 2008-2009 JAIL
C\Jf:.tRENT ~!007-·2008
ANNUAL BUDGET EXPENDITURE ACCOUNTS
7/ 9/2008
Y E A R C O M 1 N G Y E A R 2008-2009
ORIG:INAL c uFnq Et•rr ACTUAL ESTIMATE ESTIMATE REQUEST RECDMEND BOARD APPROVED BUDGET I:H.JDGiET MAV 31 ,JUNE
0 0 0 0
0 0 (\ .J 0
0 1:tB{) 11. ()3 77
0 0 () 0
0 0 0 0
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0 600DO
1180 10f:;7 25
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0
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===:==== ======~= =~~=•"== =·===r== cxa==-=g =======·~ ======== ===="-=-;.?067\3-3:':', ;2065.i1'380 l 197389 87;.,"?236' 2069625 2Et34~H 2 21'.1:.<4024,5 268/::.1245
PAGE 61.
BUm'\E COUNTY
10 .:+:12~5 GEl\!EHAL. FUI\ID
DESCF' IF-1T!ON
SAL.AF,: I ES
]VEHTIME
3ALAR lES Pf,HT T li"!E
3DCIAL SECURITY TA):
~ETlREMENT ~ROUP INSUR/\NCE
~EDICARE TAX ~ROFESSlONAL SERVICES 1ED1CAL SERVI~ES
401~ DEFERRED COMP i57 DEFERRED COMP
~ERSONAL SERVICE
JNIFORMS JFFICE SUPPLIES \mNCAP FlJRN F'IXT E:t.:HHP
~ROGRAM SUPPLJES fRlWEL
CDMMUNJ.CAT10NS
~OMMUNICAT[ON WIRELESS :)OSTAGE
:.iRINTING:
vJ ~< ri EGUIPMENT
1 1.--! R SGFn,lARE
fRAINING/EMPLOYEE ED
120
1 ;;?2
1;;~6
181
:!.82
:l8:3
:1.85
190
1.9'..3
197
198
.1
•·11 .. .,.r.;..
260
29B
;].C/9
;]10
3f.:"!O
~:12Cc
325
3.i o ~i:- r:1 -..::i .. ::r ~:w
::.154
395
... ~--.,, .. ) -~ 7.,
:!.
- - - - -FI SClliL Yfa\R ~~008·-2009 1'.\I\INUAL BUDOET 7/ 9'/2008
COMMUNICATIONS EXPENDITURE ACCOUNTS C U R R E N T YE AR C O M I N G Y E A R
;2007--:;wos 2008-2009 ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE REGUEST RECOMEND . BOARD
BUDGET . BUDGET M,-;y :3:i. JUNE 2C)20~30 2620~)0 138--~•71 1.;;;'.3~559
18(){)0 18000 0 .18000
37"/.:,:':;0 37(::,50 2l3021. -9629 .
19700 19700 .1022-4 94-76
13865 1~38,:}~;. 6799 7066
4.7475 47475 1 r.;.403 2807:::-!
4610 4 h 10 2391 221 t"/
() () 0 0
2~:r5. 265 0 ;::-!65
0 (I 6'")"'~ ,:._I 0
5605 5605 :!.009 45-96
YEAR 262030 26803!5
18000 2l000
37650 235452
19700 2540:5
13865 1.bB90
i{.747b 64955
4610 59.q.5
0 G
265 57'0
t.\27 0
5605 6>325
:~:6803~7
3.0000
60000
20960
13765
53.145
ll-900
0
250
0
556 0
APPROVED 268040
:!.0000
60000
20960
1376t'i
53145
4900 (}
;;-1.50
0
5560
-------- -------- --- ---- -------- ---- ~-- -------- -------- ---------40:9200 409200 ;206945 202883 -409828 645077 .,:n66i5 4;J6b20
0 G 0 0 ~) 3400 0 0
600 600 4-22 17B 600 500 500 !'}00
1000 1.000 0 1000 1.000 3000 0 0
3Ci0(J :30(}{) 2201 7519 :3000 7200 4000 4000
600 600 () 600 600 2000 750 750
15900 1'5900 2920 .12i:-;,so 1 ~.'>5'00 16100 1 :l.000 11000
4500 4-5()0 3998 !:::i02 4500 ·0350 r .:wo 7500
200 200 98 102 200 400 250 250
4-00 400 .!.08 292 400 ::':•00 500 :JOO
51800 5:lfJOO 29677 22123 51800 8910'.) 87000 87000
~35310 35310 24578 10732 3~<310 ::--:i9000 39000 3S.'i..)00
1000 1000 0 1000 1.000 2000 :lOOO lOOO
P/1GE 62
- - - - - - - - -BURKE COUNTY 0 432!:) GF.NERc!'.\L FUND
CF!IPT I DN
S & SUBSCRIPTIONS 491
RENT OPERl.!iTIONS 200 499
ICE FURN _FIXT & EQUIP 510
PUTEH E{~U ! PMENT 520
PUTER SOFT~•JARE 5;21
l:Tl\L OUTLAY OT HER 55 ,J
MUNICATION EGUIP ;J51.
ITi\iL OUTU \"'{ 500 59'-:?
GET t.:i.D,JUSTMENT 600
TRACTS AND GRANTS 600 699
TOTAL. 4<:.~25
F 1 SC/\L VEl!1P. ;;,:;;000-:.;~009
COMMUNIC,~\T IONS
/.\Nl\!UAL BIJDOET 7 / 9/~~008
EXPEl'.!DITUHE ACCOUNTS
Of{ I (a I N.C1L BUDGET
350
G V H R E N T Y E A R CURRENT
BlH)(,\f.::T
3t}O
2007-2008 ACTUAL ESTIMATE ESTIMATE MAY 31 JUNE VEAR
297 53 :350
C O M I N G Y E A R 2008~0~
REQUEST RECOMEND BOARD APPROVED
::l:.50 :]50 :350
-------- -------- ------ - -------- -------- -------- -------- --------.t l.4-660 l 14660
0 0
0 ,-. >,.,;
0 ()
10000 10000
0 0
10000 10000
0 0
0 0
64299
0
0
0
304'7
0
3047
, .... \_/
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50361
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6S''53
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===~==:= =======- =====~=~ ======== 5~~3860 !533860 ~.?.7,i291 26()11'¥7
PAGE 63
l l.4660 l 71'7'00 15:lf.350 1 '51850
0 0 0 0
0 0 0 _.., \.I
0 0 0 0
10000 0 0 0
0 0 0 0
10000 () 0 0
0 0 0 l -,.t '·"
0 0 0 0
---------------- ---------------- ----------------- -----· ----------534488 816977 5884-6 5 5138470
BI.JH!-',E COUNTY
10 4330 GENERAL FUND
~SCH IPT ION
:'.\i....ARIES
,IERTIME
JCI1'!iL SECURITY TJ'.liX
ETIREMENT :.:oup INSUl~ANCE
E::DIGl'~Fd::: TAX
R,AVEL AL.Lot.JANC E
ROFESSIONAL SERVICES EDIC,~,L. EEl~VICES
01K DEFERRED COMP 57 D~'FERHED COMP
120
12~:
18:i.
182
:!.83
185
188
190
1 '~~:j 1 1.7·7
198
ERSO!\:c'\L BER\/1CE 1 199
NI FORMS 212 FFICE SUPPLIES 260 ON CAP FURN FIXT EQUIP 298 ROGRAM SUPPLIES 299 F-:OG SUPPLlES SHELTER
H,C\V£L
COi"iMUNICATIONl::1 .
OMMUNICATION WIRELESS
2~7("':i-
~:!10
32()
:];;~o
T H .ITIES 3:30
RINTING 340 ~c R EGIJ I PMENT 35-;2
EMPORARY HELP SERVICES 393
1
1
FISCAL YEAR 2008-2009
EMERGENCY MANAGEMENT C U H H E 1\1 T
~2007-··200B
-ANNUAL BUDGET. EXPENDITURE ACCOUNTS
- ,-~·,---::;,r)ng 7 / '7 -'-' -
Y F. A H C O M I N G Y E A R 2008-2009
OH I G!N?)L CUHRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD APP ROVED Bl.lDGET BUDGET Ml\¥ 31 -JUNE
82805 8280~) 4-'1-268 3mJ37
0 0 0 0
5140 5J.,~Ci 2695} 2441
4105 4105 2174 1931
10550 105~,o 5905 4-645
1;:2os 1203 631. 574
0 0 0 0
9000 '7'000 r . ... ,. 9000 2{)(_} ;;;loo ; ·• ·,I 200
0 0 0 0
1655- ll, 55 ,::lor.:: • ... ~\.,., ,.I 770
:t 14-660 114660 56~162 58098
1.000 iOOO 981 19
5500 5500 1661. 38:39
2000 2000 0 2000
2500 2500 1457 1043
800 SCi() 0 8()()
2200 2200 34-2 1858
13QO 1300 l, 1294
400 400 258 1. ~:.2
1100 1100 632 -~·6B
20{) ;;!OO 0 200 2()(,:J 2C>()tJ 13!}0 6 5 0
0 0 0 0
PAGE , c.•"l·
VEAR 82805 ss1079
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:5140 552~1
4105 4410
10!550 .11810
:l205 1290
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9000 0
200 600
0 0
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1:t4660 11 4t?-94
1000 l;':',00
'.Y500 7000
2000 5100
2!500 2800
800 1300
2;;:wo 2t~,'7~~
1300 1300
~-00 660
i:i.00 1860
200 500
2000 2':;,00
0 3:300
89079
0 5r- '")C:: ),. ,_1r;:...,J
4-410
11.810
:l290
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0
200
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1.780
1.14-091./,
1.200
6000
2000
2800
800
;;:~500
700 400
1200
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B9080
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1200
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.2000
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~!500
7 00
400 1;.!00
200
::-2000
0
- - - - - - - - - - - - -BURf.\E COUNTY FISCAL YEAR 2008-2009 t-\N'.'-IIJAL BUDGET 7/9/2008
10 43:30 GENERl'\L. FUND EMEFWENCV MP,NAGEMENT E::<PEN:OITURE hCCOUNTS G U R H E N T YE ,t\H C OMING. Y E A R
2007-2008 2()()8-.. 200<"1 3CR IPTION OR IGINr'.1,L CURRENT ACTUAL ESTIMATE ESTIMATE RE0UEST RECOMEND BOAR D
BUDGET BUDGET MAY 31 JUNE YEAR ~,PPHOVED
~INING/EMPLOYEE ED :?95 :l.000 1000 250 7!:,0 1000 1700 iOOO lOOO ES & SUBSCRIPTIONS 4-91 :';}00 500 0 s;;::;,o ~7-00 "70() 700 700 ~T 1 EXISTING 07/08 496 0 0 0 0 0 0 0 0
:~T 2 NE!:J 07/08 4-96 i 0 0 0 C -· () 0 0 0
I FTWATH~ RESCUE GRANT 4'5'7 () 0 :_'":?f.~425 0 :324-25 0 0 0
EC IP.L . it-1C TI VI T I EE: 498 2~'i00 25Ct{) 1;:;60 1240 2500 :t50<J 2~7-00 2500
EC ACT G~ ANT RESCUE SG 498 1 0 0 0 0 0 0 0 .... V
ERRORISM GRANT 01/02 498 2 0 Q 0 0 0 0 0 0
EC ACT HOMELAND SEC GR t~98 3 0 () 0 0 0 0 0 0
EC ACT HAZ MAT EMERG P 4'-78 4 0 0 0 0 0 0 0 0
EC ACT EMER OP PLAN DE 4<;>8 .T.!. 0 0 0 0 0 0 0 0 ..,
EC f-\CT G E R T 4'18 6 0 0 0 0 0 0 0 0
EC ACT CERT GRNT 04/05 49B 6 0 0 0 0 n ..., () 0 0
EC ACTS HS GP EQUIP 498 7 0 0 0 {) 0 0 (} 0
ec ACT s H s Gp EXERC 4'?18 7 0 () 0 0 0 0 0 0
EC ACTS HS GP TRAIN L~98 ·7 0 0 0 0 0 0 0 0
EC ACT HRSA GRANT 498 8 ,, 0 0 0 0 0 0 0
SC ACT SUPPL HRSA GRAN 498 8 0 0 0 0 0 0 0 0
~c ACT HRSA GR~r 04/05 ;}"?8 E!- ;--, ., () 0 0 0 0 0 0
CC ACT SHU3 GRANT I I 498 c;-> 0 0 0 0 () 0 0 0
E:C t\CT SHLS GRANT Q.,uo 498 0 , 0 0 0 0 0 0 0 0
EC ACT EGC GRANT 498 10 0 0 0 0 0 0 0 0
Z M!TIGAT GENERAT GRNT il•'-?B 11 0 0 0 D 0 0 0 0
3A GRANT 3/06 TO 8/06 498 12 0 0 0 0 0 0 0 0
3C ... ~99 0 ·o 0 0 () 0 0 0
-------- -------- -------- -------- -------- -------- -------- --------=mENr OPER;!i,TIONS c.?OC< l{- t1•(7' ;23000 ~23000 1} 062.2 1-4803 !:,.i!5 11:~25 3 :~795 2-iooo 24000
-BIJFH--02: (;OUNTY
.0 4-3:30 GENERAL FUND
,CRIPTION
OFFICE FURN & EQUIP ,PUTEH EGUIPMENT
fPUTER SDF'Tl,,JARE
HCLES
>ITAL OUlLAY Ol ~ER \P ITAL Ol1TL/~Y REP1CT
iMUNICie>,T:t:ONS EQUIP
J. T/.?1L. GUTLt\Y
)GET f.!\D-...H.JSTMENT
JTRACTS AND GRANTS
TOTl>.L
51.0
::.i;,,:o 521
540 55{)
550 J.
:5 :51
500 ;:191'.'f'
600
600 699
4330
- - - - - - -FISCAL VEAR 2008-2009
EMERGENCY 11ANAGEMENT
hNNUAL BUDGET 7/ 9/2008
ORIGINf-1L BUD(~ET
0
0
0
0
0
0
0
0
0
0
========= 137660
EXPENDITURE ACCOUNTS C U R R E N T Y E A R
2 0 07-2008 CUHRENT ACTUAL ESTIMATE ESTIMATE
BUDGFT M.l\Y 31 -..JUNE YEAR 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
--· .. --, .. __ ,_ .. _ -·-·-· .. ·--·-- -------- ---------------- -------- ------- - --------t376i;i.0 9-7184 72(';'}0:l 170085
P~;GE 66
C O M I N G Y E A R 2008-2009
REQUEST RECOMEND BOARD
0 '" u
0 r • .., 4000 0
0 0
l 1600 9000
0 Fj
7000 7000
.!2~2600 16000
0 0
Q ,J
=====:::.:::-'-;:=:::, ----------------173889 l 540 17/L'}
APPROVED 0
0
0
0
9000
0
'7000
.16000
0
0
___ __ ___ .. _ .. __ _____ .......... __,.
154 QC)!5
-BUFli•U:: COUNTY
10 tt34-0 GENEfU~L. FUND
ESCi-UPTION
ALARIES DCIAL SECURITY TAX ETIREMENT ROUP INSURANCE EDICARE TAX EDT.CAL SERVICES J1K DEFERRED COMP 57 DEFERRED COMP
120
181
j_ 1.32
183
185
193
:t97
l ~':?8
EHSONAL S ERVICE 1. 199
iIFORMS 212
~OTECTIVE CLOTHI NG :.:::12 ~FICE SU~PLIES 260 JN CAP FURN FIX7 EGUIP 298 ~OGFIA!'1 Si.JPPLIES ~199
~AVEL 310 .:DMMVNICATIDNS :3~~0
JMMUNICATION WIR ELESS 320
~INTI NG 340 & R EQUIPMENT 352 & R SOFTWARE 354
~AINING/EMPLOYEE ED 395 JES & SUBSCRIPTIONS 491 3PECIAL ACTIVITIES 498 ~Ee ACT DOJ STATE HAZ M 498
1
:I.
FISCAL YE~R 2008-2009
FIRE MhRSHAL l-\NNU.a1L BUDGET
EXPENDITURE ACCOUNTS 7/ r._~/2008
ORIGil\!t1L BUDGET 106970
6635 530()
J. 5825·
1555
1750
0
2140
'14-0175
800
0
300
0
2500
1300
:l.300
14-00
;27'5
:.3100
0
1000
1400
0
0
C U R R E N T Y E A R ;;'.007--2008
CURRENT ACTUAL ESTIMATE ESTIMATE BU)JGF:T l"ilW 31 ,.JUNE YEAR
106970 575;,}3 494-17 106970
66!35 3!}:3:3 3l03 6l,36
5300 282~':) 24:1,1. 5:30C!
15825 8857 ~lff68 j c;:.1..,. ,e . t.Ju~. ,.J
i555 826 -r,"\•"."'\ I c~."'1 1 ~555
1750 0 1750 1750
0 0 0 0
21.l/-O 11 :51 9B9 2140
140175 74-746 65t..l,30 l40176
800 80 720 800
0 0 0 ()
300 0 300 300
0 0 0 0
;;!"500 657 :l.843 ;2~}00
1..300 634- 666 1300
1 :100 13 1287 :l.300 -
14·00 415 985 1400
275 0 275 r•~·";t r.: ,:: .. • • "'->
:::100 831. 2269 3100
0 0 0 0
1.000 420 580 1000
1400 3i20 :i.080 1400
0 0 0 0
0 0 0 0
p/.:,,GE 67
C O M I N G Y E A R 2008···2009
REGUEST RECOMEND BOARD APPROVED
114-715 1.14715 11'-l-720
'7115 71.t5 7U.5
5680 ~:,i6J.30 56!30
:J.771.5 l 77'15 ! 'i'715
1665 1.665 166!.5
1900 1.750 1750
0 0 0
2295 22i;;5 229'5
151085 15093~5 1.50940
l:?00 800 800
0 n ~, 0
'.300 ~300 :-300
0 0 0
2600 2600 ~~600
1300 1300 1300
1.300 350 350
144-0 1.300 1~300
27!':} 2"7!5· 275-
31.00 2500 2500
0 0 0
1.00C< tooo :i.000
:l t; O(i 14-00 14,00
0 0 0
0 0 0
-BURKE COUNTY 10 4340 GENEFU!\L FUND
ESCRIPTION
PEC ACT DOJ HAZ MAT03/0 498
URRENT OPERATIONS 200
FFICE FURN FIXT & EQUIP 510
EGJIPMENT 520
SOFTWARE 521
EHICLES !54-0
APITAL OUTLAY OTHER 550
Cil\PITAL HAZ MAT GRANT ~55()
JMMUNICATION E0UIP 551
~FITAL OUTLAY 500
UDGET ADJUST~ENT 600
lliZ MAT PRO.J:ECT 690
AND GRANTS 600
TC)T ~~1L. 4340
2
499
1
~,';il<":?
/:,r;;;.,'C;,'
-FISCAL YEAR 2008-2009
FIRE MARSH~,L
C U R R E N T 2007-2008
- -ANNUAL DUD(;}ET -EXPENDITURE ACCOUNTS
Y E A R C G M 1
71 ':Y/2008
j\l r.·• . V E A H 2008-2009'
ORIGINAL CUHRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD BUDGET Mt1V 31 .JUNE YEAR AP PROVED
0 0 0 0 0 0 0 0
-------- -------- -------- ------·-- -------- -------- -------- --------1::.=t]75 13375 3~3~7 (} 1000~';, 13375 1361 ;5 1182~.';, i 1825
0 0 0 0 0 0 0 ·O l"'• ;J 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 23685 0 23685 2<1000 0 0
0 6000 5993 7 6000 1.7250 17250 17:;.,;'.50
0 0 0 0 0 0 0 0
0 0 0 0 0 :i.i:3000 lf:1000 18000 __ .. , .... _.,... . -- _____ .. _____ .. ,.,, ___ ,"'·---- ___ ,...,. ___ , __ .. __ --------.. ~---- ____ , .. ___ , .. , ....... -------- --------
0 bOOO ;;~967'8 7 2ct685 642'50 ::35250 35250
0 0 0 0 0 0 0 0
1000 1000 () 1000 :1.000 1000 J.000 lOOO -------- -------- -------- -------- -------- -------- -------- --------
1000 1000 0 100-0 1000 1000 1000 ltJOO
-===== .= ==~r==== ======== ======== ======== =-~===== =~~===== =======~ 1 ::Vl-55() l&.)05~}0 10779.tf 76442 104;..236 2;;:?9950 19<;;010 .19901 ~}
PAGE 68
-BURKE COUNTY :l.O 4350 GENER1~l. FUND
ESCf.!IPTION
~,U4<H l ES
/.!;LAR1EG f-i,,~HT TIME
OC I AL SECU~ITV TAX ETIREMENT ROUP :tNSURhNCE EDIC:AHE TAX OARD 0 ~ ADJUSTMENT 011-•.
5 7 DEFERRED COMP
ERSOMAL SERVICE
FFICE SUPPLIES ON CAP FURN FIXT EGUIP EPP,HTMENTr'\L SUPPLIES
f~AVE.
C Oi"IMUI\! IC 1!\ T ::'. ONS
D~iUNICATJON WIRELESS RIMi' I NG
;?:, H EGV!F'MENT
OVERTIS!NG RAINING/EMPLOYEE ED UES & SUBSCRIPTIONS
12{)
12b
181.
182
183
185
19;";,
1 9 7
1 '7'8
1 199
;260
;;~98
299
::HO :]20
320
340 ~35;;]
370
395
4,c;.•1
,. 1.
PEC ACTIV CONTINUING ED 498
URRENT GPERATirn\lS ;:.oo 4 99
- - - -F I SCAL YEAR 2008-2009 ANNUAL BUDGET 7/9/2008
HUILDING: I NSPECTIONS EXPENDITURE ACCOUNTS C U R R E N T Y E A R C O M I N G Y E A R
2007-2008 2008-2009 ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD
BUDGET BUDGET MAY 31 JUNE YEAR APPROVED 357795
0 ·
22 185
1 '7'71()
!::>:5385
5190
;2220
0
7155
467640
2200
5-40
,q.400
6000
32(1{)
·lJ.50D
500
300
~,WOO
:3500
l.400
1.000
2954-0
3~}7i' 175 ()
~!21335
.'l.77:l.O
55:.lE5
~,J .. 7'0
2220
0
715!5
4f. .. , 76-40
2200
12i!f.5
~16r75
6000
3200
4500
~5()t)
300
2000 31500
1.400
:l.000
2954-0
1'74·67'0 J· , \.I
10677
857'7
:-26559
2497 270
676
2025
22'5971.
735
944
1.082
777
10
1777
30~3
0
:t35
1093
545
396
7802
PAGE 69
183105
0
11508
91.33
288;26
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1 1750
D
5130
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14-65
301
261.:3
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192
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2407
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601.1-
21738
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17710
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676 71\55
468316
2~200
1245
3695
6000
3200
L~5()0
500
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:!.4-00
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;29540
351.942
0
257 1. 5
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6015
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8290
351. t'f42
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19235
59050
5635
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7770
479662 · -4,69947
3500
1900
4400
6000
:i20()
6095
~100
300
200 0
3900
1400
1500
:34695
~::-200
:l.600
4400
6000
1:)00
4'500
500
300
:t500
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:l.400
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284-00
388585
0
24095
19235
590;.';Q
56::':i :;
2220
0
7770
506590
2200
J.600
4,ioo 6000
1500
4500
500
300
1 500
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:!.400
1000
f!f-.34-0 0
- -BURKE COUNTY 10 l~-3~}0 GENE~AL. FUND
E.~SCR I PT 1 UN
FFICE FURN & EQUIP
DMPUTER EGUJ.PME:NT DMPUTER SfJFTt,..IARE:
EH!GLEB 1~PITit);L_ OUTU\ Y OTHER
APITAL OUTLAY
UDGET AD ... JUSTMENT
ONTRACTS AND GRANTS
TOTAL
510
5~!()
t'>21
::,40
!350
500 5c;,9
600
600 bs~r.:;,
4350
- - - -F' I SCAL VEAR 200~l·-2009
BUILDING INSPECTIONS C U R R E N T
2007··-2008
- - - -,t;NNUf1L BUDfH::T - - - -71 91;;.:ooa EXPENDI TURE ACCOUNTS
Y E h R C O M I N G Y E A R 2008-2009
DRIGINit\L CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD BUDGET BUDGET Mt-'\Y 31 JUNE YEf.;R APPROVED
0 0 0 0 0 1000 ('; 0
0 (' .) 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 l 02'-i5 0 :t 029!:, i}9800 0 0
0 0 0 0 c, l.J.000 L~QOO .t1.ooo
0 0 10295 -;) 10295 54,f:300 4000 Lf.000
0 Q 0 0 0 0 0 0
0 0 (! 0 C> 0 0 0
--=====:::::= =====:::::::: :.-=: ---------------- ==!~.:====== === ·====: ---------------- ========:.: .. 1,r:;7180 497'18() ~:'J.44-068 2~~AOH3 :':H18151 569157 502347 538990
PAGE 70
-m.JHl-,E COUNTY
1.0 4360 GENER/1,L FUND
E:i3Cf.'r IPT IDN
ED I CAL EXAMINER FEES UTOPSY FEES
ERSONi:.\L. SERVICE
IJDGET {~D..JVSTMENT
ONTR ACTS AND GRANTS
TOTAL.
1.93
1.94
1. 1 c;-9
600
hO0 6 99
4360
- - -FI SCAL YEAR 2008-2009
MED ! CAL EXAMINER cur-~REN T
- - - - -ANNUAL m.1:rrnET
EXPENDITURE ACCCUNTS Y E A H
- ,--, l 9/2008 .I,
2007 ··-!;!00B C O M I N G Y E A R
r2ooe--2009 ORIGINAL CURRENT ACTUAL EST I MATE EST IM!-\ TE
BUDG:CT BU:OGE:T MAV 31 -...JUNE \'Ei~R
8500 8500 4-30() 4-200 8500
~{)000 5 0000 ;;!1000 29000 50000
!.58500 :18500 25300 33200 5-8500
0 0 0 0 0
0 0 0 0 0
======== ---------------- ====-=:=::-.:= ---------------- ----------------~i8500 !:~\8~"J(JQ 25300 33200 5850()
PAGE 71
HEGUEST RECOMEND BOARD ,~1PPROVED
9000
;':,0000
59000
0
0
:::::======= ~jC;'? f)OO
9000
50000
59000
0
0
- ------ ---------5S-OOO
9000
50000
59,)00
0
0
5f'-1000
-BUrH'¾E ,:::DUNTV
10 4370 GENERAL FUND
ESCR!PTlON
i\L~HIES
VEf~TlME
ALARIES PART TIME DCU:,L SECURITY TAX
ETIHEMENT RDUP INSUR/.,NCE EDICP1RE Tt:,X
ROFESSIONAL SERVICES
1.20
122
126
1B1
1.82
1B3
185
190
ROF SE:f-1VICE cmn REPORT 190
LEGAL SERVICES EDICAL SERVICES 01¾
57 DEFERRED COMP
192
193 ·1 i::;n ... ,,. ,,
198
1.
-FlSCAL YEAR .2008-2009
EMt3 - -,t\NNUAL BUDGET - -
E ;t{ PEND I TVR E AC G OUl'fff)
";? / c,> / ~;~()08
C V R R E N T Y E A R 2007·-2008
C O M I N G Y E A R 2008-2009
OF? I G I N,:\L BUDGET
CURRENT ACTUAL ESTIM~TE ESTIMATE REQUEST RECOMEND BOARD APPROVED · BUDGFT MAY 31 ,.IUNE YEAR
1660:330 1.660330
~.300000 ~300000
245000 245000 136730 1::Jt:;730
970:·35 97035
26S•025 269025 31975 3t97!.".>
:i.8700 18700 7~:;ci
0
7000
0
:39210
750
0
7000
0
392:lO
868:;:~34
0
110517
59513
42630
:l35807
13l:;'1.3
9000
0
0
205
7681
:3687
7q:•2oc16 16603:'.::::0 1690871 169087:t 1567565
300000 300000 300000 :::(0(.}000 :::)00000
134483 245000 513869 513869 230000
77217 136730 164005 130050 1~0050
54405 97035 117285 92445 92445
133218 269025 342490 307060 307060 180~7 31975 3$360 30415 30415
9700 187 00 . 25200 19200 19200 750
0
6795
0
:15523
750
0
7000
7681
39210
0
(}
1 :l. 400
0
47390
"?'!~i()
0
7500
0
37350
7:50
0
7500
0
37350
ERSDNAL SERVICE 1 199 2805755 2805755 1251192 1562244 2813436 3250870 3129510 2722335
ANITORIAL SUPPLIES MIFOHMS ROTECTIVE CLOTHING EDICAL SUPPLIES NFECTION CONTROL SUPPLY
211
212
~H2 23i;,
23'=?
OFFICE SUPPLIES 260 NON CAPITr!!\L FUH/FIX/EGU 298
RDGRAM SUPPLIES 299 RAVEL 310 RAVEL OUT OF CO TRIPS· 3H.J
0
:.7.<3000
1 6000
1.10000
1 7500
500
::moc 8000
5000
1 ,~~,o
0 0
33000 201.10
10000 23f)
l 10000 4-1931
7500 4731
500 0
3000 797 8000 3336
5000 269:3
750 24
PAGE -~_: ,..) ; r-.
0 0 1000 1.000 1000
lf!890 33000 4:3000 34000 34000
9770 10000 22200 :tOOOO 10000
68069 110000 120000 115000 115000
276 9 7!.500 1.2000 8000 BOOO 500 500 :i.500 600 600
2203 3000 6200 3500 ::.1~500
•'.!-664 8000 85-00 8000 f..\000
2307 5000 7000 6000 6000 .. 726 . 7'50 1250 750 750
- -rJUfH\l:: COUNTY
1.0 4370 GENERAL FUND
>ESCR IPTION
CDMNVN1CATIDNS :OMMUNIG,ll\TION l,,IIHELEHS
JTILIT:tES
>R ff·ff I NG
1 g< R BUILDINGS
1 & R EGU IPMENT _AUNDRY
:LEANING SERVICE JARBAGE COLLECTION
320
::.~20
330
340
351
35:-2
3'-:?l-=2
3<:;,•4
394
"R/.\INING/EMPLOYEE ED 395
iuRCHASED SVC OXYGEN 399 >UES & SUBSCRIPTIONS 491 iPECIAL ACTIV ITI ES 498 HBSION HE:i:.\L THCARE ,.:;Rt-¾t-JT 498
1lSSIDN HE!.;;LTHCAf.:i-E •:;lR,~NT 498
HSC:El.LANEOUS E>{PENSE
:URRENT OPERATIONS
JFFICE FURN & EGUIP EGUIPMENT
1EPI CAL EQUIP MENT )EF I!.'m IU .. .CiTOF~
/EHICLEf.1
,MBULANCES :API YAL OUTLAY OTHER
Lf.<t;tt?
200
510
520
530 5~3()
5L~O
540
5~';0
1
1
J.
4r../"'t
1
1
- - - - -FISCAL YEAR 2008-2009 1r,,NNU1t:.,L BUDGET 7;· CJ/2008
EMS EXPENDITURE ACCOUNTS C U R R E N T Y E A R
2007-2008 ORIGIN{•.L CUf~RENT ACTUAL EST:tMt~TE ESTIMATE:
BUDGET BUDGET MAY 31 JUNE YEAR 8300
8 500
19000
1. ~200
0
:1.3000
l,000
1 ~~(){)
200()
4000
17000
1000
0
0
0
0
a::lOO
8500
1r.?ooo 1.200
0
13000 6000 :i.200
;;woo 4000
17000
1000
0
0
0
I)
20!:}5
41.87
B507
0
0
9371
2538
0
0
194,8
8638 2c,o
0
0
2361l
2{'l7
,<S:245
4:31.:]
104-9:3
1200
0
36;:.N
34t.\2
1.200
;,;.:ooo 2052
8 36;;!
800
0
0
0
0
8300
!:!'500
19000
:t200
0
l.3000
6000
1..200
:.;iooo 400)
17000
iOOO 0
()
2361 l
2,.s7·
C O M t N G Y E A R 2008-20011
REG'.UEST RECOMEND BOARD i!·, PPR OV ··~D
9000 1.7500
19500
1.600
0
15000 7000
3000
2000 6!500
1se:,00
1.000
0
0
0
0
8000
12000
.19500
1200
0
15000
6000
2000
1000
5500
1 7~} ()()
1.000
0
0
0
0
8000
12000
19!500
1.200
0
15000
6(JOO
~2000
:i.OOG
5!.7i00
17500
1000
0
0
0
()
----- -- - ------- -------- --------- -------- -------- -------- --------254t.?50 258950 13517.lJ. 14765-~~. 28282:-3 3;_~~3250 275550 275550
0 0 0 I) 0 0 0 0
0 0 0 0 0 5500 0 0
10000 10000 0 10000 1 0000 12000 tOOOO 10000
:32000 3~WOO 0 3;;;!000 32000 :36000 36000 :36000
0 0 2~3685 0 23,~G:5 39000 0- 0
113350 1. 13:-350 0 1.13350 . 113350 260H)O :l.30000 130000
0 0 0 0 0 0 0 0
PAGE 73
-BUR!".E COUNTY
10 ,(:370 GENERAL 'FUND
::.SCRIPT ION
J TRAINING EGUIPMENT JMMUNICATI ON EQUIPMENT ~-DG RENOV,l:iT1:0\lS
OF EMS 1
e!\P ITAL OUTLiW
JDGET ADJUSTMENT
JNTRACTS AND GRANTS
TOTltL
550 ,,.,:_
551.
580
5f.-Ji
500 599
600
600 699
,7.370
-FISCAL YEAR 2008-2009
-EMS
C U R F~ E N T
- -ANNUAL l'.:HJD(.;;ET - - - '•'")00(1 7 / 9 , ,:;.
EXPEND l Tl,JRE /:1CCOUNTt-3
Y E A R C O M I N G Y E A R 2007---2008 2008-2009
ORIGIN,!:1,L CUHf?.ENT AC TUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD BUDGET i.HJDGET M,~y :31
1500 1500 0
lbOOO . l6000 16000 () 0 0
0 0 0
1 7:2t:J~j0 l. '728:lO 396B5
,..,_ • . .l 0 0
0 0 0
::::::=::::::::~::=:=-.;~:-::= ====:==== ==-=::-.!::::·::::::::== 3233555 3237555 1426051
PAGE 74
,JUNE.
l.~100
0
0
0
1 ::,l~8'50
0
0
==:::i====~::-::
VEt!\R
1500
16000
0
0
1965·3;".>
0
!.)
=========
.t:000
.28000
()
9~-2:30
3~1:383()
0
-:)
----------------
;.;woo . 28000
0
()
206000
0
0
==== ::::::===
APPROVED 2000
28000
0
0
2060C'O
0
0
======:::: ::.-: 1866748 3292799 3967950 361 1060 3203885
-BVRltxE COUNTY
10 437:l. GENERhL FUND
)ESCRIPTIDN
JANITORIAL SUPPLIES ,!ON C,;p EC~U1P
~ROGF-li\i"I BUPPL J. ES
: OMML1N I CAT ION
.HILlTIEH 0'! ?.>! H EOUIP
:::LEANING SVC ~/\RBAGE COLLECTION
211
29B
299 ~r-t.1·--. ~,:.,..,,
3:~() ,...,.-,, ...l,.?c::.
394
394 1.
:URRENT OPERATIONS 200 499
JFFICE FURN & EGUIP HILD 51.O
:oMP\.JTEJ·~ L=:Gu lPMENT 520
1EDICAL EQUIPMENT 530
)EFIBRILLATOR HILDEBRAN 530 1
?ADICi UPGH1t.,DE 551
~,~PI TAL Clll"TLAY 500 5,:;,9
TOTAL ,q.3·71..
FI£'1GAL Yfa<;,f~ ;;;mo0-2oos.1
EMf3 HILDEBRAN
C U H R E N T :;;.:007-,:;woe
ANNUAL BUDGET EXPENDITURE ACCOUNTS
7 / '-.:>/2008
Y E I-'< H C O M I N G Y E A R 2008-2009
on IG?~i\!t),L CURRENT ACTUAL ESTH"IATE'. ESTIMATE REQUEST BOARD APPROVED BUC- GET BUDGET M1!i.Y 31 .JUNE
500 500 0 ::'100
:300 ~3CO 0 300 _;;;;-ooo ;20{)() 27,;;.~ :i.7;;~8
1600 1600 795 aos 4500 45(}() r:1::m ::':3670
1.000 1000 0 1000
45-0 450 0 .-'~SO
150 1. 5t) .. ..,, C: -..:.-~ :i. 1.S
10500 :i.0500 1.932 8568
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Q 0 0 0
YEAR 500 ,-:.,00
;"".:lOO t;200
;2000 1600
1600 1700
4!500 5000
1000 :t2Cl0
450 800
1~?0 1.75
.10500 12~:75
0 0
0 1500
() 5600
0 1c',O,JO
0 0
600
600
1200
1600
5000
i~~oo 600
too
iOS-100
0
0
0
16000
0
600
600 1200
1600
\5000
1200
t!~oo 100
10900
0
0
0
1.6000
0
-------- -------- ----- -- -------- -------- -------- -------- --------0 0 0 ;') 0 23100 16000 16000
======== =====•== ======== ======== =====r~= ======== ======== ======--1(}5()() 10500 19~32 8!568 10500 35375 ;26900 26qOQ
Pi),G'E 75
-BURVi.E COUNT'/
10 4+380 GENERAL FUND
ESCHIPTilJN
AL.ARIES i/ERTIME
OCIAL Ei:E:CURJ.TY TAX ETIREMENT ROUP Il\!SUR,<\NCE
EDICf-'iRE TAX
THEl~ r: R I t~GE
ROFESSIONAL· SERVICES EDICAL SERVICES DiK 57 DEFERRED COMP
ERSONfiiL SEHVICE
!',iIFDRMS
QOD
RUGS/MEDICAL SUPPLIES FFICE SIJPPL1ES JN CAP FURN FI XT EQUI? EPARTMENTAL SUPPLIES Rt-WEL
COMMUNICATIONS WIRELESS
TI L 1TIES
RINTING ~< R BLDG/GR'Ol..f'-.!DS
120
:i.22
181
182
1.:-33
1.85
1138
:t.90
1513
197
198
1
212
221
2:39
260
298
2'?)1.',:·
:310
320
32{)
330
340 3;':}1
1 '7'~'
1
-FISCAL YE,~fi 2008-·2009
ANIM/,L CONTROL
ANNUAL BUDGET 7/9/2008
ORIGINAL BUDGET 1-41535
0
8775
6830
2t_:\37'~5
,2050
0
1.190
7::.io 5865
L!-85
EXPENDITURE ACCOUNTS C U H R E N T Y E A Ft
;:-::oo?•-<.;;:ooa CURRENT ACTUAL ESTIMATE ESTIMATE
BUDGET MhV 31. .JUNE ''t'EAR
141535 7691~3 64622 141535
0 0 0 0
8775 4l1El9 4086 97·7~5
6830 :3744 30B6 6830
26375 13778 1;;:597 263~7 5
2050 10,:17 <=i'53 2''~:,-., '\-.l' •.J'V
0 0 o · 0
11 1~{) 64-"2 548 1190
750 : ... t ._, 7z:: r, ,_I · • ..; 750
!5865 3627 22:38 58:.:)5
485 0 lf-B5 485
C O M I N G Y E A R 2008-2009
REGUEST RECOMEND BOARD APPROVED
1 ~!52(3,;;!
~32()!.5
10135
7885
~:9525
2::370
0
1700 ·71!!' f" J ,:J~r
6900
'510
125282
3000
10120
'?t175 ,--:,oi:::~~a: .. ,:1..., ~.1r.:...)
231!.;5-
0
1.700
750
6890
!510
160250
3000
10120
7875 251 525
2:::¾65
0
1700
750 681'-10
510
----- -- -------- -------- -------- -------- -------- -------- --------1938~5,~i 19:38!55 10.1.i490 B9365 193855 18826::.?. 18BQ17 2~-22~~8~)
10()0 1000 630 ~370 1000 1:500 1500 1500
3.000 J.000 0 1000 1000 500 !7,(}0 500
3000 5000 -2592 ~?408 5000 5500 5!.500 5500
500 BC>C> 19a 608 801 '5 l '5 500 50(}
400 400 0 400 400 940 950 950
5000 4700 1465 323~3 4700 .q,97() 4900 4 r.i'OO
50 50 0. 50 50 '.50 50 50
1215 1215 118 1or..n 1215 455 500 500
1250 1250 474 776 :t;;?,~jQ 1017'10 t:200 1200
8000 8000 :::~245 4"""""'" ~,;;} 8000 8.r.1-J.O f.!':.'}00 8500
980 980 :330 650 980 980 950 950
1760 1760 126 16~.34 :t7t.;,O 1::-:!6() 1200 1200
Pf\GE 76
-i.:H.,!R V,F. COUNTY
10 43l30 GENER,!!!il. FUND
iESCHIPTION
& R EGUIPMENT 1 & R SOFTWARE l/~rml-11:JE COLLECTION
-RAINING/EMPLOYEE ED 1URCHASED SERVICES )UES & SUBSCRIPTIONS 1ISCELLANEOUS
:URRE:NT OPEF~r.:i.TIONS
JFFICE FURN & EQUIP r'EHICL.ES
:API TAL OUTLAY OTHER EGUIP
tENOVATIONS
: t1,P IT AL m.JTLe.. V
:-:.t~)2
35tl
3\../5
:399
·181
491'))
200
510
540
550
551.
580
::':-00
~U:OGET f.,D,.JUSTMENT 600
10RGANTGN ANIMAL SHELTER 630
i
499
!599
:ONTRACTS AND gRANTS 600 6<'=/9
TOTc!-\L. 4380
FISC AL YEAR 2008-2009
ANirV~L CONTHDL
C U R H E N T 2007-2008
ANNUAL BUDGET EXP ENDITURE AC COUNTS
7 / 9/20C•8
Y E /., H C O M I N G V E A R 2008-2009
CIH !GINt!i.L cum~ENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD BiJDGET B\}DGET MAY 31 ,JUNE
500 500 0 500
~~00 ,:wo 0 ;;:::oo 700 700 289 .'.}.11
;'.2500 2'500 fJ99 1.601
100 100 0 100
0 0 0 0
0 0 0 0
YE1~R
500 500
200 195
700 700 25-00 ;2~00
100 100
0 0
0 0
~500
200 7()0
2~500
100
0
0
APPROVED 500
200 700
2500
100
0
0
-------- -------- -------- -------- -------- -------- -------- --------:]()155 30155 10361 lS.'795 30156 3016:5 30250 30;;;:50
0 0 0 0 0 1500 1~·)00 :l.500
0 0 225 0 225 23C.}45 0 0
0 0 0 0 0 0 0 0
0 0 0 0 ' 0 0 0 0
50000 50000 ;~~-~72::.:J ;~327:1 50000 '.50000 ::mooo 50000
-.. ···-·----•-... -- -·--·-.. -~ ..... ....... -.,_ -·--.. ~------ --.. - ·--------·· ___ .. __ , .. ,9--•-·- ..... _ .......... -•-·-··- ·-··-----.. --.-- ... - ··-------- ------5000{)
0
0
~~-0000
0
0
269,!l-8
0
0
23;~;·7
0
0
!5{)225
0
0
7534-5
0
0
51.500
0
0
51500
()
0
-------- --- ·---- --------· -------- -------- -------- -------- ------ --0 0 Cl 0 0 0 0 0
-------- ---------------- -------- ====-= ~-- :=:=::::::::::==-.:.== --=:::::::::-.. ..... = ===-:::::=:=:;:::: -.. ·--==--- ----------- ----274010 274010 141799 132-ll-37 2742~36 2i?3'?'7~~ 2697 67 301./·735
P,<.\GE 77
-tlURl-'.E COUNTY
10 45;.20 (~l::NEH;~iL F UND
E~3CH IPTION
ALf'.:1RIES
SECURITY TAX ETIREMENT ROUP INSURANCE EDICARE TAX OH<.
ERSON,~L SERVICE
CTA DOT CTA COUNTY GRANT MATCH CTA SUPPLEMENTAL ROAP CTA CO SALARY & FRINGE PTRA MATCH
ONTRACTS AND GRANTS
TOTt\L
120
181
182
ta:3 185
197
.1
690
691
692
t.-;93
6~'4
600
4-520
199
69<?
-FISCAL YEAR 200 8-2009 ANNUAL BUDGET 7/ 9/2008
TR ANSPOf~TlffIGN EXPENDI TURE ACCOUNTS
CUHl:.! t:'.N T 'I f.: A H C O M I N G Y E A R 2007-2008 200B·-·2009 .
OHI G INt-,.L CURRENT ACTUAL EST I MATE ESTIMATE REOVEST REC OMEND BDARD BUDGET BUDGET Mt-\Y :31 ,.JUNE YEe\R P,P PHOVED
37000 ::nooo 0 37000 ::.uooo 0 0 0
2295 2 295 0 2295 2295 0 0 0
18:35 18:35 0 . 1835 18~35 0 0 0
527~:ii 5275 0 e••·'":\ .... t'C• ::.:>c~ f •.i 5275 (; 0 0
53;::, 5:35 0 535 535 0 0 0
740 740 0 7t¾(') ]'lW 0 0 0
471:::,80 4 7b80 0 476£!0 .ll-7,~:-80 0 0 0
126490 12,£:,Lf.'i?O 9 97·4~l 26746 1264-'?'0 126490 126490 126470
0 1J 0 ( } 0 0 0 0
0 0 0 0 0 0 () 0
7475 ·-, Q-l t!' l"tJ..; 3738 3738 7476 0 0 0
0 0 0 0 0 7475 7475 74.75 ......... ,,. ______ ..,_ .,, .. _______ ,,,.. .. ._ ··---.. ·---·--- ----·----·- __,., .... _, ______ , .. --·---·--- -·-----·--· .. -· __ .,. ____ .. , ... ,_.,_ ..
133965 13396:';:, l.03482 304B4 1:33'766 13~:l965 1 :33965 133965
::: -:.:=:.=:=:=== ..:===--~:.:=:::: :::::;..:: ::=:==:::.::::: ·---·------ :=====-=::•== ___ .. ___ ,. ___
=======-==== ------··--- ____ .., ___ .. ---·--------- ---------18164-3 1816.!l-5 1031.l-82 7B:l.64 181646 1.33S'65 1:3:3~,\f.':!5 133965-
PflGE 78
BUH!-,E crnJNTV
.to 49,10 GENERAL FUND
=:SGR I PTION
\Ll.!iHIES
~LARIES PARl TIME JCIAL SECURITY TAX :'.TIREMENT
WUP INSURANCE
::DIC:AFE TAX
JG MPO
JG WATER GA STUDY
1.;?o
:!.26
HH 182
:1.83
1.!35
190
1-::n
JG OPEN SPACE/RECREAT IO 192 JG AIR QUALITY 194 :)LAN I NG BD.t,R D P /WMENn:: l '-;,)~_'}
~OARD OF ADJUSTMENTS 195 JG UNI4 RURAL TRANSPORT 196 )1K DEFERRED COMP 197 57 DEFERRED COMP 198 JNTRACTED SERVICES 199 rRATEGJC PLAN 199
1
1
::RSnNr ... L SEi~VI C. E :l :t '?~l
=TICE SVPPL1.EB
)N CAP FUfi'. N FI KT EQUIP
::Pr-\RTMF.N1"1~1L SUPPLIES
~OG SUPPL E~N AFF BD ~lWEL
:: Ol''iMUM IC AT IONS
21::.,0
298
299
299
310
32()
FISCAL YEAR 2008-2009
PLANNING C U R H E l\i T
2007--2008
- ANNUAL BUDGET 7/9/2008
EXPENDITURE ACCOUNTS Y E ,~ R C O M I N G Y E A R
2008-2009 ORIGIN1~,L t:;URRENT ACTUAL ESTIMATE ESTIMATE REGUEST RECOMEND BOARD
APPROVED HUDGET BUDGET MAY :31 ,JUNE
16.i.060 161060 '7:?°0301 70-759
() 0 ~~3:36 0
9985 ,;,~,#85 ::':,525- 44&..0
7975 797·5 4.4::34 3 !.14-1
21:1.00 21100 11317 9 '7f~{;3
23~35 2335 1292 1043
8150 815-0 8147 3
756:5 7565 75,;'14· 1
0 0 0 0
880 880 877 3 222() 222:0 505 1715
0 0 0 0
6;325 f:..1.~25 6525 0
~32~~5 .-,, r-) •<-\ c; ....:)r._c ..... :l:531 1694 ( ) 0 0 0
1. 03c.., :i 10395 10395 0
26000 ;22000 .::\ EJ () !'.5 15195
267.!;• 15 263.t:l-1 5 1 53-554 1081 'S'7
~-?OO(l 2000 590 :\ 4j_ :I.
0 l'": 0 iJ: -.;
500 !:}()() 1.84 ::}16
0 0 0 0
4000 8000 5296 2704
28:30 28~i0 37· 2793
PAGE 79
YEl\R
161060 188252 3:36 34964
9985 13870
'?97"5 11075
2j, 100 2 9 525
2335 3245 8150 9440
7565 7895
0 4225
880 0 ~,:~ 1-1('\ r.:. C:.;;;_ V ~220
0 0
t.;525 7 335
3225 4475
0 0
1.0395 10915
22000 26000
26375 '1. ~~48:!-!<3l1
2001 ;;;'.!600
0 i3,~{)
~,oo :-;=,oo 0 f'
'-"
800 0 . .!~t:if)O
~~8:30 2'7"l05
183252
34964 11360
9070
23620
2660
9440
7895
4225
0
2220
0
7335
3665
0
10915
19 000
321:1621
2200 ·36C
'.300
r·-,.i
4'500
7 0 0
183225
0
.t i. 360
'7' <17Ci
23(:l20
;?.660
9440
789::'J
42;;!5 (', ,.,
2220
0
7335
3665 0
109 1. ~:J.
:l.9000
294-6 30
2200
860
;500
0
4500
700
-BUR~E COUNTY 10 4910 GENER?\L nmm
>ESCF:'IPTION
: OMr,:'l.11\1 IC 1~ Tr. ON WIRELESS 320
POSTAGE 325 1RINTING 340 'i R EQUIP 352
ADVERTISING 370 >UES AND SUBSCR IPTIONS 3PEC ACTIV GRANT APP FEE
;uRRENT OPERATIONS
JFFICE FURN & E0UI P :rn~PUTER EQUIPMENT :OMPUTER SOFTWARE lEHICLES : APITAL OUTLAY OTHER
~r~P I T,'iL OUTLAY
3UDGET ADJUSTMENT
:DBG GHANT ADMIN
,, f .') -I ~- .. .1,
.q.,',;'!3
200
510
520
521
540
550
500
600
80-6
l.
4 ~
599
:l'':"'HER USES 700 999
TOTAL .!.').910
- --FISCAL YEAR 2008- 2009 ANNUAL BUDGET 7 I 9 / ;;!OCH3
PLANNING EXPENDITURE AC COUNTS G lJ R R E N T Y E f.'1 R C Ci M I N G Y E A R
2007-2008 2008--2009 ORIGINP1L CURnEI\IT ACTUt1l.,. ESTIM/:iTE ESTIMATE REQUEST RECOMEND BOt,Fm
BUDGET BUDGET M/1Y :::n JUNE YEl\R P.1PPRO\JED
730 730 433 297 7':30 0 0 0
0 0 0 0 i:) 0 0 0
600 /:3QQ t'.!,1.8 1B2 6 ()0 770 700 700
0 0 0 0 0 0 0 0
2620 2620 585 20:35 2620 24-00 ~,2400 2~~-00
1000 1000 305 695 1000 j,4,()0 :1 200 1200
0 0 0 0 0 0 0 0
-------- -------- -------- -------- -------- -------- -------- --------14280 18280 7848 10433 18281 16335 13060 13060
0 0 0 0 0 1575 ('• J 0
0 0 0 0 11100 0 0
a 0 0 0 0 ~0000 r J 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-------- -------- -------- -------- -------- -------- ------ - --------0 0 0 0 0 312675 0 V
0 0 0 0 0 0 0 0
0 0 0 0 0 •- 10;;:!0 0 ·< 10::?00 . -10200
0 0 0 0 0 -10Z~OO -1.o;mo --1 0200
~===::~===== -------- -----------·---·"··--·•---. ---·----- ---------------- :::::::::::::;==== :::;,: ---------------- ---------------- = :: ::;:===== 2B :t 695 28:{. 61:i ~\ 163402 118630 282032 6,::.,724•6 3::':12481 2 97490
PAGE 80
- - - - - - - - - - - - - - - -BURKE COUNTY FISCAL YEAR 2008-2009 ANNU,f.\L BUDGET 7 /9/2008
10 4~'1!::} GENEf-Ul·,L FUND LAND RECORDS MANAGEMENT EXPEND I TURE t-'.i,CC:OUNTS
C IJ R R E N T YEf.\R C D M ! N G YE,~1R :?.007-2008 2008--2009
::SCRIPT!ON OR I(~:l'.N1:.>iL CURFtENT ACTUAL ESTIMATE ESTIMATE RE~UEST RECOMEND BD,aiF?D BUDOET BUDGET i"!AV 31. JUNE YEf.\R APPHOVED
},l .. t\R I EE~ 120 67675 6767!5 36176 31-499 67675 f'i, 74f3 767.!~8 -,,.,~-re:· I ~., .. r 1 -...J
KIAL SECURITY TAX 1.Bl 41 (;?'5 -4195 :~~205 1990 4195 ,'.~7-60 4490 4490
:TIREMENT 1.82 3350 3:3~:;o 1T76 :l.574 3350 3800 3585 3585
fOUP INSURANCE 1.83 :1. oo ;;w :1.00;;?0 5609 441 1 10020 .1 :i.8 10 l.1220 U.220
£DICt\RE T t.\X 1.B5 !]t,~5 985 ~H6 L!-69 985 1 :l.1 !j 1050 1050
!OF SERVICES CCOG 190 0 0 0 0 0 1 ~JOOO 9000 9000 >lK DEFERRED COMP 1Q7 .. Q 0 0 0 0 0 0 0
}7 DEFEHRED COMP 1.98 135·5 135~5 559 7t::.t6 1:355 1 s::35 1•!!-4 5 :1.44!5
-------- -------- -------- -------- -------- -------- -------- --------~RSOt•,!.l~L BERVICE 1. 199 87580 87580 46841 40739 · 87580 11 4 ::r6!3 107538 1.03165
~FI CF.: SUPPLIES 260 2:750 2 7 50 16';.:9 1 121 27~j,0 5000 :loOO 3;':}00
tt-'i\/EL 31(J :l 55C1 1550 1.394 15b 1550 1.570 1570 1 570
JMMUN I Cl,T :r DND ~3;~:?(} 900 900 "7 ·' 8'=i3 900 960 300 :..iOO
& R EOUIPMENT 352 1800 1800 57,.S 1..224- 1.800 3;;100 3200 ;J2 {)0
\DVERTlSING 370 100 1.00 0 100 100 200 100 100
?.A IN ING 3'?'5 1000 1000 0 1000 1000 0 0 0
JRCH SVC DATA CONVERSIO 391;1 0 0 0 0 0 0 0 ()
rs HARDWARE LEASE .:1.:;:.;:1 20565 20565 10280 10285 20565 20565 2.05-65 ;zo565
'. S SOFTWARE LEASE .€).;;_~~~ 5700 5700 2850 2850 5700 · ~7700 5700 5700
JFT!,,,IARE LEASE Lf.23 (.i 0 0 0 0 1~3\-;,;5 :l.395 t~.3•'?5
:NT MISC E(~UIP 439 0 0 0 (} 0 () 0 0
JES AND SUBSCRIPTIONS 4 91 95 "-";}~; 20 -,··- 95 95 ~'5 q•;;: I :::J, . ,..,
ENTERNET PROPERTY INFO 498 9 84-0 9840 4100 5740 9840 10~'.2()0 10200 10200
-------- -------- -------- -------- -------- - - ----- -------- --------JRHENT OPERt'iTIONS ,.;ioo 499 ;~.,!'j.300 .q.tt300 ~-~08~}6 2344-4 44<rno 48885 .!J-66;2~1 l,l~6 ,.fa25
PAGE 81.
- -Bl.im,E CDVNTY
10 ,!f915 GENERAL FUNC•
>I:SCR ! PT J. ON
:OMPUTEH EGiUIPMENT
'.D COMPUTER SOFTt-J.ARE
'. AP I T/,L OUTL.o.Y
:t:1PIT.r'.\L OlJTLAY
:UDGET ,~D,}USTMENT
:ONTRACTS AND GRANTS
. TOTAL
5;20
5;;,~1
55()
500 599
600
600 699
491 :5
- -FISC~~ YEAR 2008-2009 ANNUAL BUDGET 7/9/2008
LAND RECORDS t"IANP,GEMENT EXPENDITURE ACCOUN TS
C U R R E N T Y E A R ~2007-;..:::ooa
OR IGIN;\L C\..JRRENT ACTUAL ESTIMATE ESTIMATE BIJDf:)ET BUDGET MAY 31 JUNE YEP1R
0 0 0 0 0
0 0 0 0 0 , ... \,· () 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 ()
---------------- :::::::::==:::::-:::---:.: :=::.:::;1:===-- ... ... ---........ .. _, __ _ -- .. ---·-........ _ . .,., =:--..;~~==~:;::.-::: :l.'.31880 13'18BO 67697 641.H:J 1~31880
P/.1GE s;,:
C O M I N G Y E A R 200B-2009
REQUEST RECOMEND BOARD
1100
()
0
l lOO
()
0
---- -----------'1.64-7'53
. . APPROVED
0
0
0
0
I"\ ,.,
0
----------------15416~1
0
0
0
0
0
(;
::::::::::~:===== 1.49790
- - - - - - - - - - - - - - -· -BUr:w,E COt!!•,lTY FISCAL 'fEAH 2008-2009 ANNUt>,L. BUDGET 7 / 9/200[::3
10 L~920 GENEf.1 {~L FUND ECONOMIC DEVELOPMENT EXPENDITURE 1~1GC!JVNTS
CURREN"': V E l~ H C O M I N G Y E A F< 2007-·2008
:SCHIPTION DH IGIN.<-\L CUHHENT ACTUAL ESTIMATE ESTIMATE 2008-200"7
REQUEST RECOMEND BO ,i\t:io BUDGET BUDGET MAY 31 JUNE YEAH APPHDVED
·c Tr\X ECON DEVELOPMENT 2 58;;."WO 58200 0 58200 58200 0 0 0
'COG FUTUHE FCiRt>Jf11RD ;3 44-15 44<l 5 441~• 0 4415 4435 L!-43~> 443~)
'AVEL/TOUR ISM COMM ITTEE 4 .116400 116400 ;29100 87300 1 l.6400 0 0 0
:coNOMIC SUMMIT 5 0 0 0 0 0 0 0 (' ~ ,.,·
CKORV iURPOHT 6 ;3365 3365 ::?S365 0 3365 :33(:>5 336~~ 336!5- ,
JY N BURi-<.E 10 ,., •..J {) 0 0 0 0 0 I" .....
:ITV OF MORGANT CATERPI .14 C> 0 0 0 0 0 0 0
iM TEXTILES 1-6 0 0 0 0 0 0 0 0
;l\l ,JOBST 18 0 C 0 0 0 0 0 0
'ISCOTEC PRO,JEC T 19 60000 60000 0 ,.SOOOO 60000 100000 :tGOOOO 100000
Ulir-?A 2(} 0 0 0 0 0 0 0 0 :PSI 21 1000 1000 0 1000 1000 20000 20000 20000 ,LDE:D FIHER 1'.;:L0iSS 2;.J 1000 1000 0 :tooo· 1000 .10000 10000 :1.0000
:!'\IREDON ~, ,.. C::.,:i lOOO 1000 0 1 000 1000 0 0 0
' Pf~ IS ;l4 0 0 0 0 0 0 0 0
~R IS ONE NC FUND 25 0 0 0 0 0 0 0 0
tOLINE BILLJ.r,Rm3 26 1000 1.oou (1 ., 1000 :lOOO 0 0 0
{ENANDOAH FURNITURE ·""17 ,:!.. • 1000 t OOO 0 1000 1000 8000 8000 8000
:E RIVER SPRINGS '")C) c: , . ..,. 1000 1000 0 1000 1000 10000 10000 .10000
:E RIVER RURAL CTR GRNT 28 1 0 20000() 2000·:)0 0 200000 0 0 0
JF:hLEE 2':t .tOOO 1000 0 iooo 1000 12'500 12500 12500
JNT I NENT ti.L TEVES 30 0 () 0 Ct 0 80000 80000 B0000
JURISM DEV AUTHORITY 100 0 0 0 0 0 240000 24000C 240000
~ED 1.10 120070 120070 600::'.:;5 60(K35 120070 1.32077 132077 132077 1ED AD VAL TAX REIMB 1:ll 0 0 0 0 0 7200 7200 7200
Pt-1:GE 8-3
- - - - - - - - - - - - -- - - -BURKE COUNTY 10 4':?;;.'-.:0 GENERAL FUND
)3CRIPTION
1LP,RIEE
~IAL SECURITY TAX :TIREMENT
:OUP INSURANCE
:DIChRE TAX
!Rf,,EHS COMP
!EMPLOYMENT I NS
;7 DEF"ERHED COMP
120
H:11
182
183
185
il36
187
:!.98
:RSONAL SERVICE 1 J.9 1:::i1
OMOTION/ADVERTISING ]3 SITE DEVELOPMENT
•RREl\!T OPER~.TIONS
!DUSTFHAL PAP.I,, DEVELOP
ON DEV STI~~LUS PROJ ~THI LLS REGIONAL AIRPO !ICKORY AIRPORT SEWER
1P IT l~L O\JTLA 'I
370
399
200
570
571
5EJO
58:l.
500
!OTHILLS REG AIRPORT OP 6::10
iOTH I LLS REG AD VAL TAX 631
499
599
!NTRi1iCTS AND GRANTS 600 699
TDT.t1-1L 4920
Ff.SCAL YEAR 2008-20Q~i
ECONOMIC DEVELOPMENT CUH!'~ENT
:2007-2008
ANNUAL BUDGET EXPENDITURE ACCOUNTS
7/' C;l/200H
.Y E A R C O M I N G Y E A R 200i::l-2009
OHIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE REC'ilJEST HECOMEND BOr=,,RD BUDGET BUDGET l"tf\Y ~31 JUNE
:~0720 307i?O 1631S-i 144-01
1903 1905 i.004 '701
1.520 1520 BOj 719
5275 '.5275 ~~C/ !,52 2323
445 l.~45 "")->:;. •• ;j. ..... ~110
0 0 0 0 () 0 0 0
615 615 326 ;?89
il-09 1?:"JO 6099:30 :.318552 29.13'78
0 0 0
0 0 0 0
YEt1R
::J0720 32637 -~ r-\ ""' ,-l "il};j ~2025
1e,20 l.6 .\5
5275 5905
-':t--45 475
0 0
0 0
b.15 65!5
609930 11:.:l 'i'08f39
0 0
0 0
~'326:37
2()25
1.615
5 905
.,175
()
0
6 55
CJ7()l189
0
0
/~PP ROVED
:::!2640
202~~
1615
590f-5
475
0
0
655
670892
0
0
-------- -------- -------- -------- -------- -------- -------- --------0 0 0 0 0 0 0 0
{) 0 0 0 0 0 0 0
39,.S50Q 39,!',~•00 7oc;7 1 325~~30 3It6501 441500 142000 142000
2'-:llt;J.q 291 6 6 0 2 '·:?1,':!-6 29l.6t;:; 2<':t 166 29 J. 6f,' 29166
0 0 0 0 0 0 0 0
-------- -------- -------- ------- -------- --- ---- -------- --· -----•425666 425666
21.290 21290
9000 9000
30290 3o;;~c;o
70971
0
()
0
~:S54696
21.290
9000
:30290
425667
21217'0 1;>000
302Ci'Q
4-706!::.,6
3874-7
9000
47'747
171. 166 171166
38747 3874-7
9000 1?000
4.7747 4-7'747
=•==~=== ==•===== ======== ======== ======== =~====== =====-== ======== 86!':;.-8E6 1065886 389523 6 7h:3b.1.'!. 1065887 1189302 889802 }389805-
PAGE 84
-BURV,E . COUNTY
.tO 4c; ':."tO GENERAL FUND
ESCRIPTION
,r'.\Li~RIES
OCIAL SECUR I TY TAX ETIFt:EMENT
ROUP I t'>iSUfV!\NCE
f:'.:D I C?\RE' ThX
01K DEFERR~D COMP 57 DEFERRED COMP ONTRACTED SERVICES
Ef'?S01\!AL SERVICE
F'FT.CE SUPPLIES ON CAP FURN FIXT EQU I P EPT SUPPLY Fl,MIL'f ED
EPT SUPPLY 4H EPT SUPPLIES AGRI/HORTI EPT SUPPLY DIRECTOR l'U~:VEL
COMMUNICATIONS HINTING
.i a,. R Ef~UIPMENT
,UES l•,ND l3UBSCRIPTH.1NS
EHT1CIDE ,:;mt:1NT
OOP EXT ACTIVI T!ES
:UHRENT DPER/\T IONS
120
1.8.:1.
182
18:3
:I.Ei5
197
." 98
1. 9,7;1
1 199
260
2 98 299 29'.;) J.
2'719 2
299 "':I ,.,
31.0
320
34-C~
3ei;;~
491
4':t7
4'7'8
;,200 .i.j.f::} ':.y
- -F rsc~.L VEAR ~~0013-2009 - -ANNUi\L BUDGET -- q,~00>3 71 u ,:..,
COUNTY EXTENSION AGENCY EXPENDITURE ACCOUNTS C U H R E N T Y E {;i, R C O M I N G Y E A R
2007-··2008 2008- 2009 OH I(;;, I Nf-~L CURREhlT ACTUAL ESTIMATE ESTI~~TE REGUEST RECOMEND BOARD
BUDGET BVDGE:.T MAY '.3t J UNE YEAR APPROVED 1220.llO 122040 69992 52048 122040 139980 139,:,,so :l.48~F?O
75l}5 7'56!.:• 4285 '.3~?.80 75(::;5 9215 921.5 921~5
6040 6040 ::,1437 2603 6040 ·7:3~}5 7355 7:355
:l.'7060 17060 9367 7693 1.7060 19670 1.9670 1.9670
1770 l.TlO 1002 768 i770 215:"j ;;:2155 215e.?
0 0 0 0 0 0 0 0
2 1+40 2440 523 Fii'l7 ;;~440 2970 2970 ~2970
0 0 0 0 0 0 0 ()
156915 1569.15 88ti06 68309 l.56915 1813.l\,5 181. 34~? i89955
2900 2900 737 2163 2900 3000 3000 3000
1000 1000 0 1000 1000 :.:1000 2000 2000
200 200 58 1 l'':> ... _, 200 2()0 200 200
;200 200 0 200 200 20(J :.200 200
400 400 0 4-00 ,!i,00 400 4-00 400
200 2DO 0 200 200 200 ~ioo ;,';:00
~-WOO 2000 14-1,~) '5-84 2(Jc:,o :.~500 :3<)()() 3000
;"J350 5350 479 4B7:l. 5350 5::<50 ;;iooo 2000
:35-0 3~50 0 ~3e,o 3::50 :I. ~JOO :l.500 1500
:3000 :::woo {~73 23;;-r7 3000 3500 3000 3000
1000 1.000 615 385 :i.000 1200 1;200 1200
-~t ·7:37 .4737 ):) 47:37 4737 4670 4670 4b70
'?BOO 7800 ~3326 ~-.rl-;14 7800 8500 8500 i:-3500
-------- -------- -------- -------- -------- -------- -------- _.,, ... _ .. -. ··--- ...... -- ..... 2 1"1137 "1'C.'l 'I ,..,- .. , J J_.'\,.J,/ 7::104 ~!lf:!33 291:37 :35220 2987() 2?870
Pt\GE 8;:;,
-BUH!-<.I:. COUNTY
10 4950 GENERAL FUND
..SCRIPTr n;,1
! OFFICE EQUIPMENT :MP!JTER EGU IP\''iENT
}-IICLES
,P I TAL OUTLAY OTHER
fF IT/~L OUTL~;Y
tDGET AD,)USTMENT
iASE AGREEMENTS ~IER LEASE
'HEH USES
TOTAL
51 0
520
540
550
500 ;:i9s:·
600
7 ;:}0
750 1
700 9 9 Sl
4 9~50
- - - - - - -FISCAL YEAR 2008~2009 ANl\!Ur\L BUDGET 7 / '71 /;;;:008
COUNTY EXTENSION AGENCY EXPENDI TURE A~COUNTS C U R R E N T Y E A R C O M I N G Y E A R
2007-2008 '.2008···20Cn ORIGINAL CURRENT ACTUAL ESTIMATE EST tMATE REQUEST REGOMEND E'iO,.\RD
BUDGET BUDGET MAY 31 JUNE VEAR APPROVED 0 0 0 0 0 0 0 0
0 0 0 0 0 1500 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 9500 7000 7000
-------- -------- -------- -------- -------- -------- -------- ----·----0 0 0 0 0 11000 7000 7'000
0 0 0 0 {) 0 0 t', •-:·
203() 20:'.'p;) 0 2030 2030 ;;.:030 ;;;.!030 2030
5 000 50C<O 0 5000 5000 0 0 0
7030 7030 0 7030 7030 ;2c13<) 2030 2030
---------------- =====-=-:= ========== ::;::.::::::::::.:::::::== ·-===-·-~-;t. ..... ::::? ==::~==:::~:::::.::: =====::.=== :::::::::=::.::::::::;:::;:=;~
193082 1930\:12 9!5910 971. 7:2 1.93082. 22L?!] 95 22()2~-5 2~28855
PAGE 86
-i3UfW,E COUNTY
10 4960 GENER,l!iL 'FUND
SCR.IPTION I
LARIES C V~.L. SEGUR ITV Tr~,X
TIREMENT OLIP INSV.R?\NCE
DICARE TAX •1 11, DEFERRED COMP
, / DEFEJHH::D COMP
:;;:soN1\t_ SERVICE
'FICE Bi.JPPLH:S
:OGR?,M SUPPLIES
:,::iVEL
lMMUNICr~Tf.ON
}STAGE
& R EG!JIPMENT lRC!-lt:liSED S_ERV 1 CES
!t·HJfU\NC E i: BONDS
JES s~ND SUBSC:RIPT:iONS
'ECIAL ACTIVITIES :STRICT ACTIVITIES .EAM H2O NEIGH GRNT
~VIRDN ED EXPENSES
lLUNTARV AG DIS1 EXP ,ECIAL ACTIV BIG SWEEP
JRHENT OPERATIONS
120
V31.
182
183
185 1 (;i ·;,
19B
1 :t99
260
29'7
310
320
::125
352
399
450
i~91.
4t?8
498 49,~
4~18
4-98
.q,t7g
1
2
3
4
5
200 l'~99
-FISCAL YEAR 2ooa-2ory~ - - -.,~i\lNlH;L. BUDGE"f - - -7 I t;> / r.2008
SOIL !,Ufl"ER CONSERVATION .E)(PEND:!TURE ACCOUNTS
C U R R E N T Y E A R 2007-;;2000
ORIGihlt.:..L CURRENT f"<CTUAL ESTH1P,TE ESTil"11~TE BUDGET BUDGET MAY 31 JUNE YEAR
72865
4520
3610
10550
lOt,O
0
1460
72865
4-520
:3610
105!:·0
10(i0
0
1460
:377·4;;;
2:.::~23
185:3
590~?
543
0
·7~;5
::~~31 ~;.'.3
2197
1 • ., "' -·~ ,. .... .r;
4645
517
0
7(15
7;2865
4520
3610
1O5fjQ
:l.O6O
Ct
:i.460
C O M I N G Y E A R 2008-2009
REQUEST RECOMEND BOARD APPROVED
7:;4s;;.~
l,465
5165
ill.t5
l~H5
0
2085-
75482 41')80
37iJ.0
· 11s10
1095
0
1::HO
7548::.'1
4-680
37.q.o
11810
1095
0
:t. 5:!.C~
-------- -------- -------- -------- -------- -------- -------- --------94065
2()(1
0
3000
0
300
0
1000
1.20
1000
400
::woo 346'-l-O
r· ,/
1·75
200
i~f,0::'35
"C?4065
200
0
3000 ,:,
:mo 0
1000
1~W
1000
400
5000
3464·0
0
175
200
4603~5
49121
17~,
0
1h11
0
:i.
0
0
0
750
0
1101
5444 0
0
.r:/16
9327
PAGE B7
44c;~.4
26
0
1389
0
· 1 =,~) C,
1000
120
250
400
3fJ99
29:i.96
0
175
104
36709
G140 1b;':;,
201
0
3000
0
300
0
1000
120
1000
.q.oo 5000
3464-0
0
175
200
46036
108427
200
630
4500
0
300 ,.., \.t
1500
0
1000
4-00
5000
291 •=?6
(' 'J
175
375
4-32'76
98317
200
0
3000
0
300
0
1500
0
1000
400
5000
29196
0
1 ,.,., ... -J
:3-75
41:l.46
9!:1320
;:;!OO
()
3000
0
300
0
1~,00
0
1000
400
'.;1000
29196
0
175
:3~75
41.1.•!l-6
-BUm,E COUNTY
10 ,!{.!:J760 G\ENEHAL FUND
:SCHIPTION
::OMPUTER EGUIPMENT 520
JDGET ,'JiD..Jl.lSTMENT 600
JNTfU~C TS AND C~R~,NTS 600 699
TOT,~L 4960
- - - -FI SC1!!iL VEAR 2008-201.)9 -,¢1NNUAL BUDGET -7/ -t-.~/200H
SOIL WATER CONSERVATION EXPENDITURE ACCOUNTS C U R R E N T Y E A R C O M I N C Y E A R
2007- 2008 2008-2009 ORIGINAL CURRENT ACTUAL ESTI MATE ESTIMATE REQUEST RECOMEND BOARD
BUDGET BUDGET MAY 31 JUNE YEAR APPROVED 0 0 0 0 0 11 .. 1-00 0 0
0 0 0 0 0 0 0 0
0 0 0 0 ('j 0 0 0
---------------- ===:.::::::::::::::::tt=: ==r· ~=== ======== ======== ..... -• -·----··-····--;····- --- - :=.......c=====~ =.::.::::::::::.::":::::::::::=
140100 140100 ~i84-48 8165:3 1 -40101 153103 13946:3 139466
PAGE 88
EURhE COUNTY 10 51 i.O
- - - - -GENEfV-\L FUND
FISC,~1L YEAR ;;!008-2009
HEALTH DEPARTMENT C U R R E N T
2007--2008
- - --- -. ANNUl-!iL BUDGET
E XPENDITUFH:. r.:.,o~OUNTS
7/9/2008
Y E A R C O M I N G Y E A R 2008-2009
:scR IF'TION a,·~ IGINAL CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD APPROVED
L AR I EE-1
·AHD MEMBER EXPEl\!SES
:CI!-',L. SECUR ITY TA X
C SEC TAX SICK PAY TI REMENT bUP INSURANCE DICARE TAX :DI C,!ioRE Tf\ X SIC!/.. Pi!~,Y
AVF.L ,a1LLDl,.JANCE
'HEH FRINGE
OFESSlONAL SERVICES :EDICi\L SERVICES
· :l. !-, :OE FF.RHED COMP
-7 DEFERRED COMP
RSONl.!iL. SEl~VICE
UGS/MEDICAL SUPPLIES . F ICE SUPPL.JES
CAPITAL FURN & EGUIP :Pt-\RTMENT PiL f-.3UPPL I ES
AVEL . OMMUN ! C f1 TI DNS
!MMUN I C AT T Dl\!S i,.J IR ELESS
1STt-\GE
HINTING
1c.W
1.70
:i.81
HH ., .L
1a;:2
1e::1 1. 8 5
185 1
1El:8
:l.88 1
:1. 90
19 3
197
198
1 199
r"\'~'i'!') C:"''J '
2li0
298
2s~i:,,
31. 0
3 ;~::)
320 1 ';)-,:x: -..JC.'-'
~3.ll,0
BUDGET BUDGET M/..,y a1
4!:,,0,. j_ 0 4-5410 24993 1!)00 1.500 668
2s;;~o 2820 145 3
l) G 0
~~22~} 2227:.) 1226
731~";< .. ;,',.... J ,-i .,..) .t:::, 4-1.89
660 660 340
0 0 0
. .:moo il,,800 2 /i- (.i10
0 0 0
5300 ,.,,650 · 2600 r-\ m:,• r:; .. :,._,c, ...,, 3565 409
20(1 200 101
715 7:l.5 276
7 4!':"110 78860 :l8t_\~55
78700 78700 46869
~1380 .10640 186:1.
0 1.24 0 1221
0 2/?'/ ~t 6.1:.,8
5110 5110 24, 1. 7
2 '5 5 2 ~:; -,~ i··~i::: ~,.l1-lt::...,) 4-262
680 6EO U30
5000 \5000 19:.:..?5
600 600 :~70
PAGE B9
,JUNE VEN~
20417 ... 154 10 1947202
8~J2 1. !500 1'.':iOO
.13{.:;7 28;;:?o 31-t:,~}
0 0 0
999 22;2 5 250()
:] 1. 26 7:315 8i]70
320 660 740
0 0 0
:;:2400 4800 li-800
0 f\ _,. 0
7050 l..]650 ;5230
315l:, 3565 1.920
9'9 ;:200 ;;.285
439 715 740
4020'5 78860 1976952
31831. "lf3 .. 700 ciOOOO
877 17' 10(;;.4 ~: 9650
19 1~240 0
~I107 2775 :·\ "-...'
26C:J3 5110 5'.1.10
;21. ~;;'!63 25~)~~5 255~!5
500 680 :l185
. 307 5 50(~0 5000
2~~30 600 T.50
50':i''-?5
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3 1(>J5
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2500
8870
740
0
4800
0
5.;;;-!30
1'7'20
285
740
8054:"j
t.'.~oooo 8000
0
(.)
!111. 0
1. 7 "..:',00
6HO
5000
t-,0{)
50995
1:300
316 ~,':,
c:( 2500
8B70
740
0
L}8()0
0
~;230
1920
~-285
740
8054;:',
60000
BOOO 0
0 5110
17~100
,.':,80
5()()0
t-,00
- -BURKE COUNTY 10 5110 GENERAL FUND
SCRIPT I ON
& R E<~U I PM ENT
SUFTWAHE
VERTIHING l~J:N!N(;
UIPMENT RENTf.\L
ES ;.'<:ND SUBSCH I PT IONS
SC ELL.ANE!JlJS
FIRF.!'c!T OPERATIONS
FICE FURN & EGUIP l"IPUTER EQUIPMENT MPUTER SOF"TW{l\f-E~
PITAL OUTLAY
PITAL OUTLAY
DGET ,~DJUSTMENT
NTfLo.CTS AND GRANTS
TO'"i'AL.
352
35-4
370
395
4·10
491.
4.99
;;:00 L;. r7t'=_j
:HO
520
521
550
500 5~'9
600
600 699
511G
FISCAL YEAR 2008-200~ HEl~L TH DEPAF<Tf.•IENT
C U R R E l\i T ~2007' ·-·2008
ANNIJ,l':L BUDGET 7/9/2008
EXPENDITURE ACCOUNTS Y E h R C O M I N G V E A R
2008-2009 ORIG1NAL CURRENT ACTUAL ESTIMATE ESTIMATE REGUEST RECOMEND BOARD
APPROVED BUDGET BUDGET M.L'iY 31 JUNE
4-600 43;.15 2850 1475
1705 1705 97~2 73:3
0 0 () ()
1000 3. 000 207 793
0 0 0 0
1000 :lOOO 0 1000
0 0 0 0
YEbiR
k}3~~5 i}600
1705 1705
0 0
1000 1000
0 1200
1.000 1000
0 0
4000 1700
0
1.000
1-;.200·
1000
0
4000
1700
0
1000
1200
1000
0
-------- -------- -------- -------- -------- -------- -------- --------1::13::.mo J.3El~300 6380;2 744·~18 138300 · l. 1 (~) J7 :;!5 105'790 105790
. {) 0 0 C, 0 0 0 (}
0 :l "7()fJ() 312fl 13872 17000 4800 0 0
0 1 1.:54 0 154 0 0 0
150() 0 () 0 0 0 0 ()
-------- -------- -------- -------- -------- -------- -------- --------1500 171::w :3282 13872 171.54 4800 (j. 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
~~====== ===-==== ---------------- ==!'"-==::=~==- :::===:.--=:='..40:; -···----..... ---------·--- ========= =:-:.~:.--..::=:::::.00::::::::::: 20<'.;,::-010 2 :34;3.10 1.05739 :l;_."lf.1575 2;3.q.314, :2098477 186:.13!:, 186335
Pl\GF.: '-:?O
-l3UH!lJ=. COUNTY
.L O 5111 GENERAL FUND
DES CR IPTH1N
SALARIES 3ALARIES PART T[ME SOCI AL SECURITY TAX ~ETIREMENT 3ROUP INSURANCE 1EDICARE TAX
PROFESSIONAL SERVICES 1EDICAL SERVICES 401K DEFERRED COMP 457 DEFERRED COMF
~ERSONAL SERVICE
DRUGS/MED SUPPLIES
JFTICE SUPPLIES
INCENTIVE SUPPLIES PRDGRAi"'I SUPPLIES;
TRAVEL
::OMMUNICATION =>OSTAGE
:.,RIN'fING
,,~,DVER T 1 SJ. NG
3F'EG ACTIV SCHOLARSHIPS 3PECIAL ACTIV FORUM
::: URRENT OPERATIONS
12{)
·j -·~, ! .,.. t;/,.,:.,
181
182
183
185
190
:l. i?3
1 o-, , ,
198
1
239
260
295
299
310
320
325
340
370
4c1a
49l::1
2()0
1. 9~?
1
499
- - - -FISCAL YEAR 2008-2009 t'\NNUAL BUDGET 71 c-112008
HE ALTHY CAROLINIANS GRA EXPENDITURE ACCOUNTS C V R R E N T Y E f.i, R C O M I N G Y E A R
2007-2008 2008--2009 ORIGINAL CURRENT ACTUAL ESTIMATE EST I MATE REQUEST RECOMEND BOARD
BUDGET BUDGET MAY 3:t ,.J!.JNE YEAR t:'iPPRCIVED
~~9065 2 '-:Wb5 16571 .1;;!4-94 29065 29010 ;;y;,,:)1_0 ;?~9010
0 0 0 0 0 0 0 0
1805 1805 963 842 .1.80!'.', 1.800 1800 1800
::.425 1425 813 61.2 11+25 1425 14-25 1 4 25
468~, 468~, 2619 206-6 46B5- 5045 5045 ~i045
4-~~5 t-1-25 225 200 4•-,t:: ct.v 4-25 425 425
,;) 0 0 0 0 0 ,.., 'J 0
0 0 0 0 0 0 0 0
:!.30 1.::m l::;7 63 :1.:m 160 160 1.60
455 455 1.84 2-, ., I ... tl ,:; ::., '(- . ..,-.,1 tl.25 42. :) 425-
-------- -------- -- ---- -------- -------- -------- ------··- --------37990 371.790 ;!1442 16348 37990 38290 38290 3a;.190
() 0 0 0 o. 0 0 0
480 480 75 405 480 4BO 380 380.
0 600 0 600 600 () 0 0
0 900 4·0 !-360 900 0 0 0
'.l.500 1500 996 504 1500 1500 l500 1500
400 '-l-00 13 388 401 400 200 ;200
250 250 1.!::,0 100 250 250 250 250
1500 0 0 0 0 1)500 1500 1. ~jQO
0 0 0 0 0 0 0 0
0 tf()() 0 0 0 0 0 0
C1 0 900 0 900 0 0 0
-------- -------- -------- -------- -------- - - ----- -------- --------4-130 50~30 2:!.74 2857 5031 4130 3830 3830
P AGE 91
-•l J. ',.,
nur:w,E: cour,,ry 5:l.11. GENERi!\L FUND
·ESCRIPTJ.ON
COMPUTER EQUIPMENT APITAL OUTLAY
.~PIT AL OUTLl\ '{
TOTPiL
520
550
500 599
5:1.11
- -FISCAL YEAR 200 8-2009 -ANNUAL BUDGET - - 7 1 9720()8
HEALTHY CAROLINIANS GRA EXPENDITURE C U R R E N T Y E A R
2007-2008 ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE
BUDGET BWJGET MAY 31 ~fi~E YEAR 0 0 0 0 0
0 0 0 0 0
0 {) 0 0 0
::::=====:=== ---------------- ::;::=::-:::-..-::=.-::::=:.::: ::.:::;::::::::~===== 42120 i.l,3020 23616 19405 4:?,021
PAGE '=J2
ACGOVNT6 C O M I N G Y E A R
2008-2009 REQUEST RECOMEND BOARD
APPROVED 0
0
0
!::-..:~:::::::::.:::::::::::
42420
0
0
0
::::-:::::.:: .... --::;.--.:==== 42120
0
0
0
::::::======= 42120
-BURKE COUNTY - -J.O 51 1 2 GENEFU-iL FUND
SCR J.!:,T I ON
ROFESSIONAL SERVICES
NCENT I VE SUPPLIES AVEL.
MMUNICcf:-, 'f IONS
IJST/\GE
RRENT OPEHATIOM;,
TGT,\L
190
;"'.295
310
320 -.-,r.: ...:lr-:;)
20(• 4-97'
'5112
- -FIS8AL YEAR 2008-2009
SMOKI NG CESSATION CUR F~E NT
~!007-2008
- - - -1:i.NNVAL BUDG:ET - - -7/ 9./2008
EXPENDITURE ACCOUNTS Y E A R ,~
u 0 l"l I. N G Y E ,::,, R
OR I G: ! N.t•L CURREh!T ACTUAL EST I MATE ESTIMATE REQUEST FH::C:DMEI\ID BO/\RD BUDGET BUDGET MAY 31 JUNE YEAR ,t.,pp~~OVED
0 0 0 0 0 0 0 0
31 ~55 30s~ ~ 949 21.46 30'"?5 0 0 0
5 ~3 1:1.:::-i- 108 5 1.t3 0 0 0
0 0 0 0 () 0 0 0
0 0 0 0 0 0 0 0
-------- -------- -------- - ------- -------- -------- -------- --------3208 3208 1057 21'51 3208 0 0 I' \
"'
=======- ===~==~: ======== =====:== ======== ======== =============•-:<208 3208 1 o::;7 2:l. ~:,1 3208 0 0 0
Pt.\GE 93
- -B'-. .JRJ.-!..E GCH..lNTY
1.0 511:::-1 CiENEH~,L f'UI\ID
>ESCR I PT I ON
)AL/.\R IES
,AL.ARIES PART TIME
iOCIAL SECURITY TAX lETIREMENT
moup INSUR.~NCE 'rEDICAR !'.'. Tt!1X
)ROFESSIONAL SERVICES 1EDICAL SERVICES io1K DEFERRED COMP l-;:'}7 DEFERR:ED COMP
1 ~20
126
1B1
182
183
185
190
193 l q....-. ' /
1 !.j)8
>ERSONAL SERVICE i 1.99
>RUGS/MEDICAL SUPPLIES ;;::3';~
JFF'lCE guPPLIES ~?60
•ON CAPITAL FURN & EQUIP ;!98
>ROGRc~~r·t SUPPLIES 299 rR.t-)VEL 310
COMMUMICATIONS 320 ;;RJ.NTING 340
1 ~\,. R EG!U I PM ENT 8!J2
jp ACTIVITIES WEL LNESS -4S~8
:URFff!'ff OP ERAT I ONG 200 499
::DMPUTE;~ EGU IP 520
-FISCAL VEAR 2008-2009
HEALTH PROMOTION G U R R E N T
- - -ANNU,aiL IHJDGE T - -7 I C// :;;.!008
EXPENDITURE ACCOUNTS Y E A R C O M I G Y E A R
2007 .... ,2008 2008-2009 OPJGJ.NAL CUF!RENT ACTUAL EST I Ml!iTE EST :il''I.C1T.E
BUDGET BUD<;}ET MAY 31 ·,JUNE YE?'iR
54800 54-800 26532 20;268 :.:;.4800
0 D 0 0 0
3400 3400 1543 185-7 3.!{.QO
2690 ;2tJ~'{) 1301 13fJ9 ;.2690
8825 8825 4187 4638 8825
800 800 361 439 800 210 :3710 500 3210 371 0
1200 1200 856 344. 1200
~240 ~!l.'.~() 1.07 133 ~24·0
86-0 B 6 0 2•.;,5 ::.'d:.,3 860
73025 7652!3 35682 40843 76525
14-00 1060 771 289 1060
880 i?,~3(; t,b3 '::J.f.7 t.-l. # 880 •:) 3,1-(; 0 340 340
·+00 J.1-GO 240 160 400
1000 1000 465 5:35 1000
81.0 81.0 3:!.4 L~96 810
100 :lOO 0 1.00 100
0 0 C: 0 0
0 0 0 0 {' ....,
REGUEST RECOMEND BOARD
98C.125 54885
Cl 0
.6135 3'-1-m.1
l\.S::',O 2/.:,90
17205 8'.345
143t5 795
122 10 122:i.O
52()0 5200
550 ~;,,50
:1.43;} 550
\4794·5 88630
1400 1400
880 880
0 0
1000 1000
1000 1000
810 810
100 3.00
0 0
0 0
APPROVED 54885
0
~34.0~:i
2690
8345
795
12210
5200
::;,50
'!:,~j(}
88630
:l.4(10
880 0
1.000
100D
8:1.0
100
(" _;
0
------ -- -------- -------· -------- -------- -------- -------- --------4590 45'7'0 24-$3 2137 4590 5190 5190 5190
0 () 0 0 ,~ J 0 0 0
Pt\G:E 'r4
- - -·-BUHI.C.E COUNTY
.10 511'.3 C-iENER/.:;L FUND
lESCHIF'TII.JN
Gf-,P ITAL OUTLAY 53G
:,~P ITAL OUTLAY 500 599
IUDGET ADJUSTMENT 600
:oNTFu~ .. cTS 1::i.ND GRANTS 600 69S-'
TCfL9L 5113
- - - - - - - -FISCAL YE("<R .:;;oo8-··2009 ANNUAL BUDGET 71 9/2008
HEALTH Pf'.:? OMO'TIDN EXPENDITURE t-1CGOUNTS
OH IGINt\L BUDGET
0
C U H R E N T Y E A R CUHHENT
BUDGET 0
2007-2008 ACTUAL ESTIMATE ESTIMATE MAY 31 JUNE VEAR
0 0 0
C O M I N G Y E A R 2008-2009
REGUEST RECOMEND BOARD APPROVED
0 0 0
-------- -------- -------- -------- -------- ------- ------- --------c, 0 0 0
0 0 (.) 0
0 0 0 0
:;:;:;_.,:::::====== -:--..::::-:::::::::=:: ---------------- :;:.:=:::-=::::::====::
77615 8111 =, 38135 .s.1,2980
Pit::.GE 1:.75
0 0
0 0
0 ,., \}
=~==~===::::::::-.; :::::::;::::::.-:::===::::.:
8U.15 15:3135
0
0
0
=====:;::::=::-..-:.:;.::
93820
( ., .}
0
0
=:=:::;·.:::::.::::: =::;.~:-.;::
S13820
- - - -BUH!.{.E COUNTY
10 51,;20 GENEl-~AL. FUND
PESGRIPTlO\\l
l ~;A· i ~r, r •=q I ..... -r.-, ... &.1..r
' ~OClAL SECURI TY TAX I j RETIREMENT
PROVP INSURl"tNCE I \"IEii·r r ~RE TAX I - .. .J. ~, , • •
PROFESSIONAL SERVICES ' f M"-:r: 1 •"' .,·, t q·i:::~ VI r• E~ i 1·,.i;; ••. .J .,__. ,...,_ ,__.,._R . ,..,. ,_.
~"01!{ HET!REMENT
457¾ CONTRI BUTIONS
PERSONAL. SER'-rlCE
DRUGS /MED ICAL SUPPLIES I I r-,-r.- t-i,c,- sur:ip1 -,. -•,-. l i ... ~,-- ,.. J,, .J-A:0', l..: , ·-- J. C;;;_i.
\ P ROG/-!tM SUPPLIES I
\ TR AVEL I ~:: OMl'iUN I G ,':>.. T IONS I PP T l\l'T ,.. N,::'.' j l ~l . , ) J,. ;:,'
I
i"! g,. R: I
I CURRENT OF'ERl1TI DNS i I
COMP UTER EQUIPMENT
BUDGET ADJUSTMENT
tONTRAC TS AND GRANTS i
HJT/-,L
120
181
J. f3~!
lH3
185
1.90
1 93
197
1W3
1 19~'
2:'"39
26(} r)C',lf:\ t: .... • ?
310
3:=20
3-l!-0
:3·~.52
200 4-,;;9
~:52()
600
600 699
51,;;w
- -F l:SC:l•.L VEAR ~~008-•:.2G<O'J - ~ ,!NU~BUDffl. - - Jl!!lll'=r12ffiffl COMMUN ICABLE DISEASE EXPENDITURE ACCOUNTS
C U R R E N T Y E A R 2007-2008
ORI G=I NAL GUHRENT ACTUAL EST IMATE ESTIMATE BUDGET BUDGET t"i(.:,:-f 31 '-JUNE YEI\R
81:r520 B9520 39186 ;:,03:34 89520 c;o:::c:· r.:· .... ...,._,\ ... J .. e:: f!:•r.: ,} ,.,, ... }~t 2~;~7'':;> 3 ;i76 5555 439::) 4390 1922 24-68 4390
:1.44~20 14420 6171 8249 14420
l:."JOO 1300 5:33 7f::7 1300 ;:],qi"". - ....... v 250 0 2 50 ~1 50
2 ,1.00 700 228 4-7;,.] 700 3 90 390 158 ..... 1.-t"'."1 r.::., .. )~ :390
1405 1-40~'} 4 36 9lt;) 0 . :i.1./-0 ~·
-------- -------- -------- -------- ..... _,_ ... , .. .. _____ 1. 117"630 117930 soc.112 670 :l7 1.179:30
2400 ;?-400 731 1669 2400
50 50 1 • ., r.... 38
~360 360 5 355 360
1000 1000 118 882 1000
i50 150 1.3 1.38 151
10() 100 47 5~'3 100
0 0 0 0 0
-------- -------- -------··-- .-----·----· .. -·- __ ., .. ____ __ , ...... _ 4-0l-,0 401.:.iO 92C, 3l35 4,--.' 1 Vf:J. ...
0 Cr 0 0 0
0 0 0 0 0
0 0 0 () 0
C O M I N G Y E A R 2008·-2009
REGUf-:'.S T RECOMEND E-:Ot-~,RD
92265
5 720 4520
16045
1340
A~ W
700
510
1340
·---·-- ·-""'"'-" 1.22690
2400 :iO
360
1000
150
100
0
... .. --,- -·--·---.l.!-060
0
0
0
92265
~720
4520
16045
i ~O 250
7 00 510
1~0 - --~- ---···---- ,. __ .....
122690
2100
50
:360
900
150
100
0
·-----··----:~660
0
0
0
APPH!JVEI: 1-i~~21.J~
!:}7 ~2C
4;12(
1604f
1:34-C
2!!,\(
70(
51(
134( .... , ,_, ___ ,..,,.- .....
12269(
~!10(
5(
3 6(
90(
15(
.10(
(.
-.. , .... _______ ~·:.'1~6(
(
(
(
Aa~===== =====~-= x======m ======== =======• ======== =-====== == ===~= 123690 121990 51839 7 0152 121991 126750 126350 12635(
f-'·/~GE 96
-BURfl,.f:: COUNTY
10 51;;:.21 G:ENF.H,OiL FUND
ESCR ~.P T ION
ALt"iR I ES
OCIAL SECURITY TAX ETIREMENT ROUP INSUHt.iiNCE
ELI CARE TAX ROFESSIONAL SERVICES 0 11..:, DEFEF.ff{ED COMP
57 DEFERRED COMP
ERSONAL SERVICE
RUGS/MEDICAL SUPPLIES F"Fl:CE f-:UPPLIES
ON CAP FURN FIXT EQUIP FWGRAM SUPPLI ES
R,tNEL.
OMMUNIC/.,TION ltJIREl.ESS
~\ H E{:ilUJ.PMENT
l.lRHENT OPERATIONS
OMPUTEH EGUIP 1:,p IT AL UUTL.t•, V UT HEH
AP I 'U\L OUTt.lW
TOTAL.
1~10
181
l.82
183
1.D;'.'.\
j,C)Q
197
:L98
1 1'19
2:19
260
298
299
310
320 1.
352
,'200 4s:;.~,
3·2()
550
;;,00 599
5121
- - - - -F ISCta.L YEl\f-?. 2C•OB-·2009 t!\NNUt-\L BUDGET -7 / 9/2008
BIOTEPROHISM EXPENDITURE ACCOUNTS C IJ R fl E N T ''I' E A R C O M I N G Y E A R
~2007-·2008 2008-2009 ORIGINAL CURRENT ACTUAL ESTIMAT~ ESTIMATE REQUEST RECOMEND BOARD
BUDGET BUDGET MP,Y 31. JUNE YE/.1,H APPROVED 34605 380~i6 211.30 16966 38096 37i~75 3747~;, 37475
2150 2:l t3f) 1228 '722 2150 :;~325 2325 2:325
1700 1700 10:36 (::)(:;.,.~ 1700 lB40 1840 18-tiO
5575 5575 3'.]44 2231 557~5 b!.:.i20 3520 :3520
305 ·30;:} 287 ;.: 1 El 50~) ;5.S:}5 5.45 :=,.t~. ::-;
0 () 0 0 0 0 0 0
155 . 1 !:'}'5 8::5 7 0 155 210 fHO 210
5 4.5 5t¾5 2:35 31.0 54;3 545 545 ~Jiis
-------- -------- -------- -------- -------- --- ----- -------- --------45235 4B726 27345 21381 48726 -49 l}.60 46-l!-60 1.J,6 4 60
0 0 0 0 0 ·:) 0 0
500 500 60 4,io 500 300 !300 t100
(i 0 0 0 0 0 0 0
14-(10 3 '~0CJ 204 2 1.3!::>8 3400 7tJO 700 700
1634 2634 l3t-:,7 1267 2634, 909 ·~09· 9 09
1.570 1.570 ;;u :l 13~Vi~ 1570 1570 1570 1570
:385 :385 0 385 3El;5 385 385 :385
-------- -------- -------- -------- -------- -------- -------- --------54·89
0
2l:l00
2800
s ,r;.g9
0
4900
4900
::3680
0
2100
2100
4 8C<'.'
(i
2BOO
28CO
8489
0
Lf.\"7Q()
-<.'l.900
4064
0
l.z'i
0
a======= ~g====== =====-J= ====-A=~ ===~2=== =====~=: 5::?524 62 :l.1 5 3:-H25 28990 6211 ~5 ;53~,24
P/.:if:l:: 9 7
4064-
0
0
0
..... __ , .... ·- ··--··- .... 50524
4-06~-
0
0
()
======== 50524
- - - - - ---------BUR~E COUNTY 10 5124 GENERPL FUND
DESCR I PT I rn;,J
Si~L.(~\R I f~S
SALARIES PART T]ME SOC UiL SFCUR I TY TA )(
RETI REMENT GROUP INSURf',NCE
MEDIC,~RE Tl-'lX
P: .-.r,--·.,..,-,-,--7·,,_.,, t"',..R' , .. (, ,--.-, . ,1.ur C.o51ur-qr-,t-. ·-11::~ V .l ... ,l.~t'.l
MEDJ:C;;;,L. BEFWJ.CEE !
i MEDICP1L SERVICES COf\lTHPi
401K DEFER~FD COMP k57 DEFERRED COMP : ~ERSONAL SERVICE
nRUGl3/M.EDICAL SUPPLIES i P'F'F.i.CE SUPPLIES ~ROGRAM SUPPLIES I
~RAVEL i
FOMMUNICATIONS / M & R EGUIPMENT
! CURRENT OPERt•,T J. D!\IS
tOMPUTER EQUIPMENT
BUDGET AD.J~ISTMEt.ff
'
~- e1<) :i26
11:-:i
182
1-83
1.25
:i.90
1 ~73
:l.93
1-97
:i.98
1
239
260 -·•qq ,:::., ,
310
:320
352
200
5:20
600
1
1 ~r:;
4'i9
FISCAL YEAR 2008-2009
TB PROGHAM C l,J _R R E N T
2007-2008
ANNUAL BUDGET
EXPENDITURE ACCOUNTS \"E,<.itF-? C O M I N G
7/ C)/2008
V E A R 2008-2009
ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE ~EQUEST RECOMEND BOARD APPROVED BUDGET BlJD(iET MAY 31 .JUNE YEt-1R
33320 3~3~3;.;~o 15515 17805 33~;j2;~ 4'?1. 90 49190 49190
0 0 0 0 0 0 0 0
2040 204-0 c.702 1. 1. 38 2040 :3050 :l()50 3050
16:35 .1.635 761 87.t.1- 1635 2410 f!.LJ.10 2-41.0
5370 5370 24-52 2918 537Ct E,55-5 8555 8555
4-85 4-85 21.1 274 ij.£!~:} 7.15 715 715
3~1() '.330 0 330 3:30 .... ..) .... .,\ ... \ · .. J•...1t .. ! 330 330
3200 32(>0 ~)!2/., 2l,73 32()0 3200 3000 :3000
800 800 2361 0 2361 8()(} 800 800
1.50 150 (~\;;! BB 1 ~'50 2:1~i t""}--r.:: 1 ._., 275 5;?,5 5r.'t5 173 332 ~.525 7:t5 71 ~) 7~5
-------- -------- -------- -------- -------- -------- -------- --------47855 47855 ;;~;_:.;964 261+52 49416 .S.924-0 69040 69040
1.4~00 1400 1379 .-, . C J. 1400 1.400 1400 :l.'-F)O
!50 50 0 5() ,e _i·\. -J'f-1,l 50 50 50
50 50 0 50 50 50 50 50
1600 1600 512· 1 ~:}08 1600 1l;00 1600 1,~0()
i 120 112D 19 11.01 1120 1.120 200 200
150 l.50 0 150 150 150 150 150
-------- -------- -------- -------- -------- -------- -------- --------4:37 0
r, '-'
0
437()
()
0
1.490 26:80
() 0
0 0
4370 4370 3i~so 34-50
0 0 0 0
0 0 0 (}
CONTHt-\CTS 1!\ND GFU\NTS 600 699 0 0 0 0 0 0 0 0
TOTAL 5:i. ;..:!.c.1, ======•~ -==-==== =z====== ======== ======== =====~== ======== ========
522:;'.25 ,:;r-,~~,r· 1../,::...:r.:..t::. ... J 24454 ;;-!<;'133~: 5:3'786 73610 72490 7:;:490
- - -BURl{E COUNTY
10 5:l.59 GENERhL Fl/ND
DESCRIPTION
S,r~1Ll-1R I ES F~O
SOCIAL SECURITY TAX lB1
RE TIREMENT 1.82
GROUP INSURANCE 1.83
MEDIC?:\RE T /;X 18!5
PROFESSIONAL SERVICES j_7'0
401K DEFERRED COMP 1.~i7
457 DEFERRED COMP 19B
PERSONAL SERVICE 1 1 ,;:p:;,
OFFICE SUPPLIES 260
PROGFrf-'IM f::)UPPLIES 2(?9 ; THAVEL 310
PDST?\GE ~3~2~3
1·1 ?.,,. F: EGUJ:PMENT 3t},2
CURRENT OPERATIONS 20C 49-9 1
BUDGET AD~NSTMENT bc,o '
CONTRACTS AND GRANTS 600 6'?9
TOTi\L $159
- - -------FISCAL YEAR 2008-2009
?\IDB CONTROL ANNU/.,L BUDGET
EXPENDITURE ACCOUNTS 7/9/2008
C U R R E N T Y E A H C O M ;c N G YEt:1,R 2007-2008 2008-2009 m~ IGIN,.:..L CURRENT ACTUAL ESTIMATE ESTIMATE REGUEST RECOMEhD BO,-Cl,RD
BUDGET BUDGET M.6,Y 31 .JUNE YEto\R APPROVEI
15·12>;:~ 15720 9652 6068 15720 ;;~t?-r/J!f.O 299.i}.C, 2c19.q.(
975 97!'5 5.61. 414 975 1.060 1860 186(
77'5 77'5 4-,73 30~~ 775 1•)70 1470 1•l7(
25:{5 2535 1528 1007 2535 5-2'10 5210 521<
;230 230 131 99 ;;:~:]() 4:35 .435 4:3~
250 ·;;'.?,50 0 2:':-}0 ~;!!5C! 250 250 25{
70 70 39 31 70 165 165 1,/... \.J'
250 2~~i0 107 143 d~50 .::i-a5 435 4-3!
-------- -------- -------- -------- -------- -------- -------- --------20805 2>,)8{)3 J.2491 8314 20805 :3976'5 39765 3976~
100 100 0 100 1.00 100 100 10(
600 600 0 600 ~:.,(>() t:,00 600 60(
675 675 ;27 648 675 675 675 67:
175 .~ (C J. J ... , 6r1 r.:.. 113 1-;n::: .l ·,J 17!:.i 175 l 7!
0 Q 0 0 0 0 f ' ...}
-------- -------- -------- -------- -------- -------- -------- ------·--------J.550 1550 89 1461 1 ;550 1.5;:')0 1550 155(
0 0 0 0 0 0 c~ -------- -------- -------- -------- -------- -------- -------- -------·
0 0 0 0 0 0 0
======== ==•====- ======== ======== ======== ======== ==··-==== =======· 2;2355 22:355 1.2t>80 c;->775 22355 41315 4-1315 4131:
PAGE 99
- -Hl...lf.H·t.E COUNTY
to 51,so GENERr':i:l.. FUND
DESCR'J.PTI DN
Sl1,U-'\RIES
BALt~RIES PP,RT T J'. ME
SOCIAL SECURI TY TAX f.:ET 1 REMENT
GROUP H'>ISUR1-1,NCE
MEDICAHE T,i.\X
OTHER FRINGE PROFESSIONAL SERVI CES 4-01 ~{ DEFTERED
457 DEFERRED COMP
PERSONAL SERVICE
MEDICAL SUPPLIES SUPPLIES
NONCAP FURN FIXT EQU I P I
: PROGRAM SUPPL IES I
~ROG SUPPL / ST HYG I ENIST ;. TRAVEL.
t COMMlJNJ CATIONS
/ POSTAGE
f f'R INT:CNG
\ M t ! R EGUIPMEl\!f
r1 ~-: P SOF'T\"1,<'.\RE
DUES AND SUBSCRIPTIONS
CURFH::NT OPER/.'ITIONS
120
126
1.8t 1 (:3l:1
:i. 133
185
18G
190
197
1 S,8
i 199
23'~
260
;;.!98
2c;:- r.1
2c;,9 1
310
3 20
325 31.io
3 5~2
354
4.91,
200 499
- - - -FISCAL YEAR 2008-2009 - - -ANNIJAL BUDGET -7/ 9/20 08
DENTAL HEt,L TH CHILD EXPENDITURE ACCOUNTS C V R R E N T Y E A R C O M I N G Y E A R ;ioo?-2oos 2008-2009
ORIGINAL CtJRREMT ACTUt-1L ESTIMATE ESTIM,~TE REQUEST RECOMEND BOARD BUDt~ET BUDGET M,~Y 33. .JUNE . YEAF1 APPROVED 1.1769 0 117690 61.065 56625 1 17690 1.1.0900 110900 11.0t?OO
(l 0 0 0 0 0 0 0
T300 7300 :3~}50 3750 7300 6875 6875 c:875
e77o 5770 2995 . ' ')'"7'"1,... l:°.,. l • ' ;) 5770 54-3~) 5435 5435
19025 190;,25 9650 9375 19025 :l9285 1i:;;?..85- 1928!5
· .1:11 () 1710 830 880 17.tO 1610 1610 lb10
0 (.) 0 0 0 0 0 0
:32536() 325:360 1 ~54/'5-·9 :i.70601 3:25360 3~-193 ,1;;0 !:-125360 325360
515 515 246 269 515 ,.s 1 ~j 615 61~3
1845 184-!) 680 1 165 184=• 1610 1.610 1610
-------- -------- -------- -------- -------- -------- -------- --------479215 4792 1. 5 ~1~;~37:15 24-54-40 479215 485690 47:!.690 471.690
4 000(1 400 00 3:3335 6665 40000 .t:,0000 50000 '.50000
1200 1~100 971 22Cf 1200 1 :.200 1.200 1200
10000 10000 370'5 6295 10000 10000 5000 5000
· 3000 3000 140 0 1.600 ::woo 3000 3 0 00 ~:.1C10C•
~~ODO 3000. 4,::t2 2s::~s 3000 :3000 3 000 3000
500 ~'WO 389 11 1 500 1500 1.GOO 1000
1810 1810 63B 1172 1810 18.1 0 :l8:l 0 1810
1500 1500 762 738 1500 15-00 :l:500 1~;00 . .,,,...~ ,, .._,,._, 700 47 -:~~';3 700 700 600 b OO
:3100 3J.()O l 12i3 19T1 3100 31.00 2800 ;!800
0 0 0 0 0 0 0 0
0 G · 0 0 0 0 0 0
-------- -------- -------- -------- -------- -------- -------- ---------6 4 810 64810 42837 ~2 197 ~3 /..:..lJ.81 0 "/5810 6·9910 699 1.0
Pt.;,,GE 1 00
-BV~KE COUNT\/
10 5160 GENER;;L FUND
)E_SCRIPTION
COMPUTE~ EQUIPMENT :APITAL OUTLAY OTHER ij0NOVATIONS
;,e:.,p ITAL OUTLAY
TOTAL
C: "ll"\ ... .,~'---~ 5t3()
5BO
500
;:'";1 ,.,o
599
-FlSCAL YEAR 2008-2009 DENTAL HEALTH CHI LD
C U R l~ E N T y
-ANNUAL BUDGET -EXPENDITURE ACCQWijTS c· .... A H C D M I
- 7 / 1-:V /~~OOf:3
N G y E A R 2007-2008 ~.w oe--;:100 ·:y
ORIGINAL CURHENT ACTUAL ESTIMATE EST H-1P, TE REQUEST RECOMEND BOARD BUDGET BlH)GEt Mit,y 31 JUNE YEAR f,PPROVED
;!;200 ;2200 0 2200 2200 1.600 i200 1200
7~500 7500 2102 s::.:i98 7500 'l.9910 15000 15000
200(1 7060 104~?4- 0 1.0494- 0 () 0
---·--.. --- ... -•--.- ----.. ----.... - __ .. ,. _.._.. __ ,._ -............... -.. ---- ·--·-.. ~-···-" ... _ -·---·-•- .. -·- -· ·------·---- ..... _ ... , .. _, __ ,. __ 11700 16760 12596 7598 · 20194- 21~HO 16200 1c1200
:::::::====:=== ======== ======== ======== ======== ___ ,.. ______ _,_ ... , ...... _ .... _, .... _ ------... --.. __ .. ______
-.. ------·-··-- --------.. 555725 560785 :;;';89208 27501 l 564-219 58301 0 557800 557800
PAGE 101
- - - - - - --;3UHViJ::: COVNTY Fl SCAL Y£.t.!1R ;;.200t3•-.. ;;;!009 ,0\NNUf.!1L BUDG.ET 7/ 9/200fj
t C) !:J l t.') 1. GENERAL FUND
DF.5CRIPT10N
SALARIES SOCIAL SECURITY TAX , RETIREMENT
GROUP J NSURt\l\iCF.
MEDtC,6iFtE TA>{
PROFESSIONAL SERVICES 401.!;t;, DEFEFi:RED
457~,t, CDNTRIEUTIOMS
1,'20
18:l.
:l8;;1
183
185
190
197
l ~;E~
PFHSONi~L GERVICE 1. 1.<.:1.-::;
MEDICAL SUPPLIES 239 OFFICE !3UPflLIES 260 NON C,OiP lTALI:ZED Fl.lHN EG 2'-:t8
PROGRAM SUPPLIES 2'?9 PROG~/:iM SUPPLY GOOD S,;-\l'1
TR/:>,VEL
C DMN'.\.JN I•:::/..) T I DNE
COMMUNICAT IONS WIRELESS POSTf!l;GE
PRINTING . M/H EQUIPMENT
M >::.: H SOFHJARE
r-:liDVERT I Ei I NG
CLEANING SERVICE PURCHASED SERVICES
~;~t;~9
310
320
~32()
3 -,=:· ,::., ';:>
'.]40
3!;,2
::::1s,i 370
3~Jll,
:19~i
1
.t
ORI G:i.Nt.'1L BUDGET t04320
6470
51.:f 5
ltS8{.1{}
'i.51.5
24::'1000
1.1,~J:j
j • '~>t:· . o~>c,
38131()
~~50()()
7~!i()
8000
~100
600
1000
:30-40
0
(i
3{)()
:l.0650
500
0
3200 t)
DENTAL HEALTH ADULT EXPENDITURE ACCOUNTS t;URP.ENT ' r' E ?\ R
:;ioo?-2000 CURRENT ACTUAL ESTIMATE ESTIMATE
)JUDGET MAY 31. -JUNE VE1~R
104.3;10 .0,4 577 5974.:::,: 1.04:320
6 .;.1, 7() 2593 38Tl 6470
5115 2187 2c1:2e: ~J 11 ~> 16800 7045 9755 1
151.5 606 909 1 :::i-15
245(>()0 118301 1:26699 24;:.iOOO
4-55 180 275 -4~';~}
t 635 495 1140 16:15
881~?,1. {) l 759134 ~2<)S<::12c., ~:ia1a10
~:'5000 14473 10527 25000
7!30 206 !54-4 750
~'l760 0 7760 7'760
~5()0 0 :]00 300.
60() 0 600 600
1000 1.77 823 1000
304{) 1081 1 S1 ~}9 30-40
0 0 0 0
0 0 0 0
300 1. 1:3 187 '.300
10190 23-4:::-~ 7847 10190
960 El95 65 960
24() 240 () :::?40
3200 1350 1.8~'i0 :::-12()(}
0 0 0 0
P/1,cr:: 1()2
C O M I N G Y E A R 2008-2009
REQUEST RECOMEND BOARD APPROVE[
105900 1015,:100
b~.'i70 t;.,ef7o
~1190 5190
:l.8420 :l.8L}20
1535 153~.'>
24;j000 245000
:.')J:35 ~'.if.35
:t 5.;.j~} .; i••.f'J~ .t -.. , t;., .il '-1'
384-i':35 384•7:3:;J
25000 2 '.3000
· 750 700
8000 7000
:JOO 300
600 600
1000 1000
3040 3000
0 0
0 0
::~oo 300
:l. 0650 10000
960 960
0 ()
:3200 3200
0 0
10590C
657C !.519C
1842(
t:53;:
24500(
5se 153::
38473!:
2500(
70(
~lOOC
:30(
60(
100(
300(
C
(
::me .1000(
'96(
(
320(
(
BUR~U::: COUNTY
.'!.O ;516:1. GENER,t!!1L FUND
3C r{ IPT ICIN
ENT IABILITV INSURANCE
:;i FrEl\rf OPER,c.TIONS
JMPUTER EGUIPMENT JMPUTER SOFTWARE ~.P IT AL oun_.~ y
::iJTI-\L OUTL.¼Y
)GET AD-.JVSTMENT
;,ffRAC TS AND GRANTS
TDT,OiL
413
450
200 .q.9c;i,
52G 5;21.
550
500 '5<"19
600
600 699
5161.
-FISC AL YEAR 2008-2009
DENTAL HEALTH ADULT C U H R E N T
2007-··2008
- ANNUAL BUDGET 7/9/2008
EXPENDITURE l1CC:DUNTf:1
Y E P, R C O M I N G Y E A R 20Q8-2009
OR IGINi\L CURFi:ENT ACTUi!\L EST11"ir!\TE ESTIMATE REGUEST RECOMEND !30?\1~)) BUDGET BUDGET Mi\Y 31
9000 9000 -%!00
0 0 0
JUNE YEAH 4800 9000
0 0
9000
0
9000
0
t,PPRDVED
9000 (J
-------- -------- -------- -------- -------- -------- -------- --------6;."~340 623,;tO 2tl078 37262 62340 62800 61060 61060
" 1600 1600 0 1600 1600 1600 0 0
0 0 l;) 0 0 t) 0 0
10000 10000 7140 2860 1..0000 !:'iOOO 5000. 5000
-------- -------- -------- -------- -------- -------- -------- --------:l .1.600 :! l(:;.00 7140 4460 .t 1600 660() 5000 5000
0 0 0 0 r, . ., 0 0 0
0 0 0 0 0 C) 0 ()
======== ======== =====;== ======== ======== ======== ==-===== ======== 455250 ... 1-552~,o 200:::202 2.il-7048 45525() 454135 4-~)0795 .lJ. ~}0 7 C) ;:,
PAGE 103
-BUR!-<,E: COUNTY
'.I. 0 ;:?16;;~ GENERAL FUND
,DESCH tPTHJN '·
SALPiRIES
tOCIAL SECURITY TAX HETIHEMENT pROUP !NSURANCE i"iEDIC:ir~;F{E T;.::iX ;
bR,-;.:-.-:,::,C'! I o,·,•AL .:•~.:·po Ti" E.:,:: r- r t:.:.~-~o \ \lr"i ~x:....t"l ., J. y -· '
401¥- RETIFEMENT 1ti-571·•; CONTRIBUTION I
~ERSONAL SERVICE i
OFFICE SUPPLIES
PROGRAM SUPPLIES fRAVEL , COMMUNICAATIONS COMMUNICATIONS WIRELESS POSTAGE ;
?RINTING
M&R EGUIPMENT
CURRENT OPER ATIONS
COMPUTER EQUIP CAPITAL OUTLAY
CAPITt,L OUTLr-\V
TOTt-,L
:l.20
181.
18;;:
183
l8~':i
190
:t97
1.98
l
260 2SlC;l
310
320
32tJ
·:i2;5
34-0
3!}2
200
520
550
500
!:H62
:1.99
1
4-99
599
-FISCAL VEt-1:H 2008~-200<=J ,~NNUAL. BUDGET 7/ '7/2008
BREASTFEED PEER COUNSELO EXPENDITURE ACCOUNTS #"' U R R E N T Y E: A H C O M I f\~ !~ Y E f."< H w
2007-2008 ;:OOB-2009 OHIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND UOAHD
BUDGET BUDGET MAY 31 ,.JUNE YEAR F,Pf'ROVEI:
0 0 O· 0 0 0 0 (.
0 0 0 0 0 0 0 C
0 0 0 0 0 0 0 C
0 0 0 0 0 0 0 /' ...
0 0 0 0 0 0 f' ., C
633:3 6333 3728 2.606 6::334 6:."3::-;3 6~}33 (o33~
0 0 0 0 0 0 0 C
0 0 0 0 0 0 0 C
-------- -------- -------- -------- --------- -------- -------- --------6333 633:-J 3728 2606 6 3:34 t:d3:::t 6333 633::::
0 0 0 0 0 0 0 C
0 () 0 0 0 C) 0 C
0 0 0 0 0 0 0 r~ ....,
0 .o 0 0 0 0 0 .c 0 0 0 0 0 0 0 r' ,_,
0 0 0 0 0 0 0 ("' . .... ,
0 0 0 0 0 0 0 C
0 0 0 0 0 () 0 C
-------- -------- -------·- -------- -------- --------- -------- --------0 () 0 0 0 0 0 ,..._ ....
0 0 0 0 0 0 0 C
0 0 0 0 0 0 (.) C
--------. ------- -------- -------- -------- -------- -------- --------0 0 0 0 0 0 0 C
======== ======== ======== ====-=== ====~=== ==== ·==a=============== i'l333 6'"" ..... ,.,..\ ...j" .. :r..:, ~3728 2606 c::z~:3~l 6:3:::-:J:::t ... ... .,..,
Ci,...1 ... :.-.,.J (:.133~3
Pt.!>iGE 1.04-
-BURKE COUNTY 10 5163 GENEH,'.).L FUi',!D
DESCRIPTION i I ~ALARIES SALARIES PART TIME I
~OCIAL SECURITY TAX I
RETIR~MENT GHGlJP INSURANCE I
hEDIC,:!,RE T,f.liX
~"~~~qs~ri~AL s~R•,rc~o { r,_ t-, t it:.... ... . I. ... 1· ... ,.., ..,. r.::. '\.: .... C,'-'
I MEDICAL SERVICES i ~01K DEFERRED COMP I ~57 DEFERRED COMP
l2()
1f!l:!-
1.81
182
18~1
185-
:1.90
193
1.97
1.'~8
PERSONAL SER\..IICE: l 1 119 ' ' ORIJGS/MEO I U\L BUPPL I ES ' ' PFFICE SUPPLIES ! fDN CAPITALIZED FURN fHOGHA!"! SUPPLIES MCC
i=,r-wG SUPPLIES HE i ~ROGRAM SUPPLIES MAT ' TPAVE/...
COMMUNICATIONS COMMUNICl-'iTI DN.S t,}HH:LESS
239
;260
;21:i'B
;~99
29~?
299
::.110
320
320 POSTAGE 325
Pf•:Il'>ffING 340
M & R EGUIPMENT 352 DUES & SUBSCRIPTIONS 491
1 •"'\ ~-
l
,CURRENT DPERr-\TIOl\!S 200 499
-F 1 ;:,;GAL YEAR ;:::~{JOB·-2009
MATEHNf>.L HEt~LTH
C tJ R R E N T ~2007-2008
ANNUAL BUDGET EXPENDITURE ACCOUNTS
7 / 9/:2008
Y E A R C O M I N G Y E A R 2008-2009
ORIGIN,eiL CURRENT ACTUAL ESTIMATE ESYIMATE REQUEST RECOMEND BOARD APPROVED BUDGET BUDGET MAY 31 JUNE YEl\R
4:l.7930 41.79:30 :;:~()22f~J. :?.15649 417930 4221.70 4-11435- 4-114<35
0 () 0 (I 0 0 0 0
25;~1 s 25915 11761 14154 25<'·;?15 26175 25510 ;25510
20480 ~i04BO 9922 10558 20480 ~20690 20:!65 ,20165
67310 6731.0 31 '7'4l~,~' 35341 67310 73415 70t1,60 70 1-f,SC<
60l'..">0 iS060 2750 33.tO 6060 6 .t :::25 5970 5970
8000 8000 53 1. 7469 800 0 4 '.]00 ,q.500 4500
1:::.13060 1. :33060 52024 810~'36 133060 10;5460 105460 105460
1a:.;::5 18~~5 816 1009 1.B25 l'") .-.. , .-.,r,! (.~ •• -.. ~-..J~ tt330 2:3·3c,
6540 6540 ~..!250 42':?0 6540 61 l ~j ::/.:;,oo 5900
687120 687:l20 ~.?,14~104· ~372816 . 687120 666I;}8Q 651.'?30 651730
25000 25000 118~,4 131-46 25000 25000 25000 25000
2100 21.00 ·:l.01.8 1082 ;2100 2500 21.00 2 100
271.J.:} 2745 1-405 1:":l40 2745 825 s;;;1:;, 82~3
600 600 555 45 600 600 600 · 600
20()() 2000 1. 55:3 ,q.47 2000 25()() 2500 ;;,:,\!}00
250 250 8 243 :,:25:l ~'.i:'.00 200 200
9500 9~100 3958 5542 9500 9~t0O 9500 9500
7400 7400 :2508 4£-¾92 7400 7400 7400 74.00
700 '700 239 461 700 700 700 700
2000 2()Q() i:;1-::; ... ,(."""- lt~E:18 :;2t)()O 2000 ;;woo 2000
1000 1000 449 5~}1 .1.000 3.,;)00 :!.000 1000
1500 1500 '75 Ul-25 1500 1500 :1.000 :lOOO
250 250 230 20 250 ::.150 ~250 2;:'iO
!,5 5 0 ~-~'i 55043 24:3lA 30682 55046 5 3 9·7~:> 53()75 5:3075
-1-llJisll'\E COUNTY ·71 9 / ,2()08
10 !::)16~1 <.~ENF.RAL FUND
~ISCAL YEAR 2008-2009
MA TERNAL HEALTH ANNUAL BUDGET
EXPENDITURE ACCOUNTS
DESCRIPTION
' bFFICE FURN & EQUIP \~ot,·'"}!J"f"l';.:1.-;l -=t;,f I I 0 "'1 ':::1-~•·r t(" f ,i.._J, l:, . .:.I -4 • J 1·· £..i}
~()~l·PIJT~P aorT~J~fJC , .., t Z:. ..... ·r.. i..1• ... r l \: .t'1 ",_ I I :CAP J. T 1'.>iL OUTL.i<\ Y GT HER I ; ~A, ... :r•r-A• I"' i- . 1 l"'rL
r OlJTU!\Y
I TOT(.;,L
I '
i }
c::••·n ,).<, -~
520
521.
550
OR I<~ 1NAL. BUDGET
0
4800 0
0
C U R R F. N T Y E A H ;1007-2008
CURRENT ACTUAL ESTIMATE ESTIMA'TE BUDGET M,4Y 31 ,.JUNE YE/~R
0 0 0 0
4800 0 4800 4800
0 0 0 0
(} 0 0 0
C O M I N G Y E A R 2008-2009
REQUEST RECOMEND BOARD APPROVED
0 0 0
4800 ~1-aoo 4800
0 0 0
:3:24-00 32-lJ.OO 3;2400
JOO 599 4800 4800 0 4800 4800 37200 37200 37200
======= ==z===== ==~===== ======== =======~ ======== ===== ~= ======== 5163 746965 746965 333668 408 298 746966 758155 74200 5 7~2005
Pi:!iGE 106
-BURKE COUN"fY
10 5164 GENER,<J,L ,:·uND
[)ESCR IPTION
3{';LAF-1J.f:.:S
SOCIAL SECURITY TAX --·--· J" c-·--•Et,.!•~ _-i:,t.-: f . . ,...;J:::rt :p l
GROUP INSURANCE i"!F.DICf..~RE T;.\X
CL l:N re Ii~NS
PROFESSIONAL SERVICES
PROF SVCS INSTIT OF GOVT MEDICAL SERVICES 401K DEFERRED COMP 457 DEFERRED COMP
PERSONAL StRVICE
~r~1~s 11~~DlrA• s~ilpDt ·F-,,.,., ;J'-,,, l J.t: ... t .... f._ ,. '\J I ~--l ...... f OFFICE SUPPLI ES i NC.1N CM·· FURN :.\", :EGUIP I
~ROGRAM SUPPLIES ~Ht,VEL i I COMMUNICt->il" IDNS I
GOl'·"iM1JN J. C/, TI ONS !,JI l~ELESS l
[OSTAGE ! PR INT IN(;;
f"! g~ H EQUI PMENT
~NSURANCE AND BONDS r . DUES AND SUBSCRIPTIONS I r I
CURRENT OPERATIONS '
120
181
1. 82 ·f o•·""\ .-- ,.:),:)
185
190
191
i 9t
lF-r3
1'7'7
198
1
231.:1
2,E:,Q
::2c;a
299
31 0
:320
:3;;,"?o 3···,r-t:: . ...J
;340
352
450
4,t? 1
200
l
1. t;-:-~:;·,,
1
4S~9
FISCAL YEAR 2008-2009 FAMILY PLANNING
C U n t1 E N T 2007-~~008
ANNUAL BUDGET EXPENDITURE ACCOU~rs
7/ 9/20013
Y E A R C O M I N G Y E A R ;;:.:008--2001:?
OHIGil\'.AL CUHRENT tc".CTU~.L ESTIMATE: EST IMATE REQUEST t;;ECOMEND BOAf.~ D BUDGET BUDCET !'"lt-\Y 31 ,JUNE YE1!\H APPROVED 22;•1;29() ;;..?292S1() 1. 08161 1211;.;~9 ;;12<?290 2::.1689:5 2:36895 :;:i36895
14-220 :t 4-~!~?0 6 ,;:'.90 79:30 142;.w 146'70 1 ti-6S'O 14690
1.1240 11240 5305 5935 ::. 1;;:,40 11610 11610 11610
-:-:36930 36930 17067 198t;3 :36930 ,!f:i_ JtJ5 411.9:'5 41195
3::125 3323 j_ 4-7 l 18'5·'.!- 332!:, :},1!~35 34 ~~;5 34:35
22500 2,2500 2005G 2lt50 :-22500 12600 12600 12600
4000 ,1000 1836 2:t64 4000 39•~0 3900 3900
0 0 0 0 0 0 0 0
1461 0 14610 4204 10407 14-611 .1.0blO 10000 10000
1000 iOOO 437 ;56-:3 1.000 13:tO :;_:310 :l31 0
35sio ~t5S''0 .1202 ;2388 3590 3435 :3.i.1-3!5 3435
-------- -------- -------- -------- -------- -------- -------- .. --·--·-----.... -. :.34070'.J. 34-0705 16t-,022 1746E3 340706 339·7:;;~0 33';,'070 :33Cj'070 .
52000 5,~:19:2 ~:<06!:,5 ·2f~737 5/.J 3~72 62000 6 0 000 60000
"l,./:,00 1600 7539 811 1.:;oci J..600 1600 1600
2000 2(}(;() ::J:;:t6 1t;71+ 2000 0 0 0
1100 1100 225 875 1100 r.M ..... .,.c:• :.::>c:.. .. } 525 !:125
.1000. 1000 803 197 1000 1600 i600 1l100
4000 4000 8B~3 31.15 4000 l.1,C,Q() 3000 3000
0 0 0 0 0 (} () 0
1300 1500 512 988 1:500 :1.500 1500 1.~':.•00
600 600 5~}-tf if-6 600 BOO 800 800
300 30tJ 75 225 300 300 300 300
0 0 0 0 0 0 0 0
500 500 200 300 5 0 0 22:'1 ~i2s
--·------··-...... -·•-··- ....... - ..... -.... ---- -~- , .. -----·--·-·-- ··--·----·--- ··---- --- ... . -.-·-· ------ - --· ~---- --------64-600 6899;_:;: 35024 (..~f3-S-'9i;~ )'~?t150 69550 t.:.9~i50
- -BURV<E COUNTY
1.0 5164- GENERAL FUND
iESCR IPTIDN
OMPUTER EQUIPMENT OMPUTEP. . SOFTt,J/•,RE
t-:i.P I Ti61L I.JUTLl•,V
TGTi~L.
::'.i :.:w
~j;.;.! 1
500 ~)9t?
5161.J
FISCAL YEAR 2008-2009
FAMILY PL.ANNING C U R H E M T
2007-··2008
ANNUAi- EUD~;1ET 7/7/2008
EXPENDITURE ACCOUNTS t E t--, R C O M J N Q Y E A R
2008-2009 ORIGINAL CUf'mENT ACTUAL EBTIMATE. ESTIM?\TE REQUEST RECOMEND BOARD
BUDGET BUDGET MtW ::o. ll:100 1600 0
1500 1500 0
3100 ~3100 0
,.JUNE YE;!liR
:i.600 1600
1 '.500 1500
'..:1100 3100
1600
C)
1600
1.600
0
l.600
APPROVED 1600
0
:t.600
=======~ ======== -•====== ======== ==~•==== ======m= ======== ======c¾ 408405- -0ll2797 201047 ~211751 4:l.2798 4.t:3f:FO 4 1.02;;10 .t.1-10220
Pf!1GE iOB
B\..lR~<.E COVNTV
10 5:1.65 GENERAL. F UND
SCRIP-TIO!\!
ALARIES LARIES PART TIME CIAL SECURITY TAX TIREMENT OUP INSURANCE DICARE TAX OFESSIONAL SERVICES 1 v:. DEFERRED COMP
7 D£FERRED COMP
RSONAL Sf::RVICE
UGS/MEDICAL SUPPL IES FICE SUPPLIES NCAP FURN FIX T EQUIP OGRA M SUPP LIES ,!\VEL
OMMUNICATIONS STAGE
R EGUIPMENT VERTISING
RRENT OPEFU\TIONS
FICE FURN & EQUIP :1PUTEH EGU IPMENT
1.20
1.26
181
:!.8;.:
183
185
J.90
197
198
j_
239
260
c::·98
299
310
320
32~) ~c:· .. -..,.:;Jc;.
370
200
510
520
3.9,;.7
499
FISCAL YEAR 2008-2009 ,I.\NNUl\L BUDGl::T 7 / 9/,2008
ORIGINAL BUD•'.;;ET
l:;6375
()
4-11~5
~~25~i
10-f:i90
965
250
290
1040
IAP IMMUNIZATION RATES EXPENDITURE ACCOUNTS cur'1RENT Y E A R
:.2007 -·2008 CUfrnENT ACTUAL ESTIMATE ESTIMATE
BUDGET Mt1Y 31 JUNE YEAR 66375 2.i:1,950 414:25 ,!.-6:375
0 0 0 0
Ll-115 1450 2665 4115
325~> :!.224- :.::io:-31 3~~t}5
10690 3953 6737 1.0690
965 339 626 S..,65
355 355 0 355
290 100 190 290
104-0 278 762 1040
C O M I N G Y E A R 2008-2009
REGUEST RECOMEND BOARD
!35145 551 45
0 0
34-20 ::14.2c,
2705 ~~·705
9i::Vi•'O 9El90
E<( J(} EtOO
360 360
3C5 30~)
800 HOO
APPROVED . 55 1 :!~5
tJ
34•20
2705
l:j'·f-J90
800
360
305
800
-------- -------- -------- -------- -------- -------- -------- --------86980 870B;5 3:264-9 5 4 436 87085 73-425 73425 73425
980 980 B02 :l.7B 980 1200 i r.WO 1:200
1!50 150 67 >33 150 1.50 i50 1. :50
0 0 0 0 0 0 0 0
25() 2!:~\Q 0 2'.50 250 ~15 0 2 .5() 250
400 400 0 4 0 0 400 500 500 500
1085 1085 :30~' 7 76 1. (~85 1013!5 :l.0 00 1.000
550 ;'.'}50 212 338 5 50 550 550 550
350 2~-5 7'":> ,_ :!.TJ 245 2 ,~•3 21+ 5 24~.1
0 0 () 0 0 0 0 0
-------- -------- -------- -------- -------- -------- -·------- --------:3765 366 0 14-e:,:;~ 2198 3660 3980 389~~ 389!5
() {' ~' (t 0 0 0 0 0
1600 1 1.~<)0 0 16GO 16 00 0 0 0
P,<.\GE 109
-BUF;~·'\E COl...11\.!TV
1 () ~· 1 ,~ ~t GENEHAL FUND
DESCR1PTIDN
CI-\P 1Tr'~L. OUTLAY 5L7-0
C t\P J. T AL OUT L./1; V 500 59c;,
TOT,r:liL 516;5
- - - - - - - - -F 1 SC/.¾L . YEAH ~,~008-2009 ANMVJ\L BUDGET : 7 / 9 / 2 {)-'~f3
!AP IMMUNIZATION RATES EXP ENDITURE ACCOUNTS C U R R E N T Y E A R
2007-200£1 ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE
BUD(JET BUDGET MliY :n ·..lUNE YEAR r< \,.r'
1600
~-==:::====== 9234~,
· o 0
1 600 0
:::-.. :.-:::=::::.:.-.:=:::::: ::~ ~-=::;::=::::::.::::: 9~~:::_tl~5 341 l .t
Pl!1GE 110
0 0
:l600 1600
===::::======= ========::;::::: 58~".!34 92345
C O M I N G Y E A R 2ooe-;2009
REQUEST RECOMEND BOARD fl1PPROVED
0 0 0
0 0 0
======-.:=:= ~,::.-:=:.::::-.=::::.:= :::::;r..-:.=::======-= 7T405 77~320 77320
-BURIJ\E COUNTY i.O 51.b6 GENEFU\L FUND
DESCRIPTION
St;,LARIEB
/3DCIAL SECUr-1:l'. TY Tl\X
RETIREMENT ORDUP INSURt1NCE
MED ICAFU:: T,~\;,~
I.JOHlA,ERS COMP
UNEr!PLOYl"IENT INS
PROFESSIONAL SERVICES 401K DEFERRED COMP 457 DEFERRED COMP
PERSONAL SEHVICE
DRUGS/MED~CAL SUPPLIES OFFICE SUPPLIES f·:>ROGR;~M HUPPLJ.ES
TRt1:\VEL
COMMUNIC/!1TIOl\!S
'cOMMUMICAT!ONi:-: t.JfRELESS
POSTAGE : PRINTING
M R E.i!U I PMENT
SPEC ACT STIPEND/SCHOLAR
'CURPEJ',.!T OPERl fTIOMS
1;:;,~0
:l.81
182
:t83
185
186
187
190
197
:l.9B
l 1.9'7
23'-:,
260 2r..79
310
320
320 1
325
~l40
35;_:2
498
200 .lf.99
-F J. SCP1L VE,.:.'lR 2008···2009 ------ANNUAL BUDGET 7/9/2008
SMi\FL'' STl~,RY HE.e>.LTH
Cl,JRF:ENT 2007-2008
EXPENDITURE ACCOUNTS Y E A R C O M I N G V E A R
2008·-·2009 ORIGIN.l:.L CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD
APPRO',JEI BUDGET BUDGET MAY 31 .JUNE YEAR 34~)90 ~34590 1.572'..3 18867 345Ci'0 28794 28794 1895i
1760 1760 l:~73 El87 1760 1()30 10:~o 103(
1.390 13S,'0 688 702 1390 815 815 8:l~
52'75 ;5275 2S152 232:3 52'"7t) :3310 3310 331.(
~l:t 5 4-15 204 ;21, :t 41.5 ;240 24-0 24(
0 0 0 0 0 0 0 ,. ,._
0 . 0 0 0 0 0 0 C
0 0 0 0 0 0 0 (
0 0 0 ( ' .> 0 0 0 t
570 t,70 0 570 570 0 0 r ').
44000 tl4000 20440 23560 4-4-000 :)t.~1.89 :3•l189 24.35;;
0 0 0 0 0 0 0 .r ...
900 900 216 684 900 900 900 90(
2300 ~1300 4-71 1829 2300 2400 ,2400 240(
4000 4-000 957 ~'104:3 4000 3000 :3000 300(
61 ~• I 't C: O.!i. , . .' 1 ~, ..;> 6(}3 616 630 630 63(
280 2~J~J 11;.""i 167 ;,~80 280 2130 28(
320 :3;;:,c-, 1 •; .<:.. 308 320 320 320 32(
() G 0 0 0 0 0 (
~~;:,!'!) ,-,,-,,.:: s:..c.~ i.l 0 :225 , .. ),-Jt::"
,: .. ;;::..,") 225- 225 - 1'"1; t:: .. t:: ... "
() 0 0 0 0 0 0 (
.. , .. ------· .. -·-·-· ·---·--···-·-- ... -·.... ---- ---.. -·--·--- ...... -- ... ·---~· .. ··-·- --------·· .... ·-- ·- _ .. _, ... _,, _____ .. --·------ -·--·-·-· .... - .. 8640 8640 t782 6B59 8641 T?;:,5 7755 7·.75~
P PiGE 111
BURll,.E COUNTY
10 5166 GENER,~L FUND
ESCRIPTION
Jl"IPUTER EGUIPMENT Jl"!PUTER SOFTW,~RE
~PITAL OUTLAY OTHER
~PITAL OUTLi!W
TOTAL
520
521 5e.iO
!500 :.599
f51. ih~
F ISC,~L YEhR 2008-200•)
SMAHT STt-1RT HEALTH
C U R R E N T
- ANNUAL BUDGET · 7 / 9/2008
EXPENDITURE ACCOUNTS Y E A R
2007-200>3 C O M I N G Y E A R
2008-2009 ORIGIN1t..L
BUDGET 0
0
0
f ' _,
==:.:::::====== 5;.:..:640
CURRENT AC TUAL ESTIMATE ESTIMATE BUDGET Ml~Y 31 ,JUI\IE YEAR
0 0 0 0
0 0 0 0
() 0 0 0
0 0 0 0
.. __ ,. _____ .- . --- =====:=== ---------------- ----------------52640 22222· 30419 5-26.!}1.
PAGE 11~2
REGUEST RECOMEND BOARD APPROVED
0
0
0
0
===:====:= 4:1.944
0
0
0
0
=--.. ----·--= 4:l944
0
0
0
0
:::-::::::::::.!;:==== 32107
BUR}·:,E CIJJ.JNTY
to 5:1.67 G:ENER.t-\L. FUND
ESCHIPTION
,::..U'l.HIES
DC I SECU!-1 I TY 'T f'.'1 J<:
ETIREMENT ROUP INSURANCE EDICARE T1~X
ROFESSIONAL SERVICES 01K DEFERRED COMP 57 DEFERRED COMP
ERSC1NAL SERVICE
RUGS/MEDICAL SUPPLIES FFICE SUPPLIES ONCAPITAL FURN & EGUIP . HOGRAM SUPPLIES WIC BREAST PUMP SUPPLIE RAVEL OMMVNICATIONS OMMUNICATION WIRELESS DSTht~E
RINTINC}
~( H EQllIPMENT
r,,,. R f:'iOFTt,lARE
UES SUBSCRIPr:: oNs
URRENT OPERATIONS
1.20
l81
l.82
183
185
190
197
:l.98
1 1. 179
~~3'·;/
2~so 298 29c;,
299 1
31.0
320
320 1
32fj
34.0 ' :)"". --:) ... ~....,,:.. 354 49:l
200 •".l-99
-FISCAL YEAR 2008-2009 ANNUAL BIJDGE·r 7/ 9/£'.008
HEAL TH 1,,J IC EXPENDITURE ACCOW~TS C U R R E N T Y E A R C O M I N G V E A R
;..:'.007-2008 2008 ·-·2009 OH IG:IN,~1L CUf-?.RENT A~TUAL ESTIMATE ESTIMATE REGUEST BOARD
BUDGET BUDGET MAY 3 1 -JUNE
231060 230 700 1 :;-_!'.()715 109985
14330 14330 7019 731.l
11325 1132:3 5921 54C(4
::J:-;;215 ~372i 5 J. r:;;071 l814i+
3~3~:}~\ :33~-~5 1641 1.'714
2t:O"O t::.i20 ;;:.i.1-0 380
1010 1C:10 ,!1-87 5'"''-• (,'!.,~
3615- 3615 1343 2272
:302170 302170 :t5<S437 l.457:33
5000 ~j000 2627 23~7:3
2600 2600 12 ,~1 1389
0 0 0 0
!1-200 4200 127::i 2927 , ... 0 -91 91 ... ,
5000 5000 27:1.1 22f19
4:::_115 4315 89 4'")1·'}, -,: .. t:::.b
9'.5 'i=i,'5 20 ·75
1000 J.C)C>O 54-:::~ f.tlt.'":'-.t ·t ,JI
3()() 300 31.!:~ ;264,
200 200 0 1200
0 0 0 0
25 ;;!5 24 1
YEt-'lH
2:30700 245tt50
14330 · 15065
11325 11905
3'72:!5 42;;.:60
3::::;55 ~3525
620 21~0
1010 1'.34·0
'.361 '.5 :"l5;;w
302170 32:-jf-125
5000 :s::mo 2600 2600
0 0
4200 4200
0 0
5000 5000
43l5 43!5
95 1..-. , ... 1::.,
1000 1200
300 300
200 ;20 .. J
0 0
~:!~'} 25
245'°?'50
15065
l :i.905
42260 3252
;:160
1340
::J::,20
323552
5000
2600
0
Lt200
0
!:5000
1200
-~-~~i
1000
:300
200
0 ,·--.r.: ,,:.....,
/..iiPPHOVED
2459-50
1-5065
11905
42260
3252
260
1::?.l40
3520
3;;~355;,2
:'"JOOO
2600
0
4-200
0
~5000
j_200 c,i::· t' ,J
1000
300
200
0
25
-------- -------- ----- -- -------- -------- -------- -------- --------22735 22735 81.'1-93 14,?4:2 22735 23235 1C_?J.S2() 1.~'620
PAGE 1.1.3
JJUm'\1:: COiJNTY
10 5167 GENEH~,L FUND
>E5CRIPTION
!()MPUTER EfiU J.PMENT
COMPUTER SOFTWARE !APITAL OUTLAY OTHER
;AP IT AL OUTLAY
TOTAL
520
521
550
~>00 599
5167
FISCAL YEAR 2008-2009 HEr~:L TH W I G
ANNUAL BUDGET 7/9/2008
EXPENDITURE C U R R E N T Y E A R
2007-2008 ORIGINAL CURRENT ACTUAL ESTI MATE ESTIMATE
BUDGET BUDGET MAY 31 JUNE YEAR 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 () 0 0
-::=====· ::::::..,.; ---------------- ---------------- ----------------324,905 324905 164·'130 l.59975 324905
PAGE 114-
ACCDJNT5 C O M I N G V E A R
2008-2009 REQUEST RECOMEND BOARD
APPROVED 0
0
0
0
=-=-·==="¼ 347060
0
0
0
0
---·--------34~117;'.l
0
0
0
0
·- --.. ··=-----.. === 3ti3172
BURKE GOIJNTV
10 5:l.68 GENER,!l-,l. FVND
ESCH!PTIIJN
AU!\RIES
DCIAL SECURITY TAX ETit?.EMENT
ROUP INSURANCE EDICARE TAX ROFESSIONAL SERVICES 01K DEFERRED COMP 57 DEFERRED COMP
Ef<SONI-\L SERVICE
quG/MEDICAL SUPPLIES FFICF. SUPPLIES ;-;0GR.C;1'·1 SUPPLIES
=t i!-\VEL
JMMl!i\11Ct'"1TlON
J~1UNICATION WIR~LESS JSTAGE =.!INTING
IR E0UIF MENT
JRRENT OPERATIONS
Jl'1PUTER Ei!tJ I PMENT
:lt.P I T !~L O!JTU\Y
TDTAL
120
181
182
1f..l3
185
190
197
:l.S18
:l.
23S1
260
299
310
320
:-120
325
'.340 -Jr.:;,.r") --~ 1.J .c.
::200
520
500
5168
199
1
499
599
FISCAL YEAR 2008-2009 ANNUAL BUDGET 7/ 9/200B
CHILD SERVICE COORDINAT I EXPENDITURE ACCOUNTS C U R H E N T Y E A f.? C O M 1 N G Y E A R
ORIG.tNAL CURRENT BUDGET r~UDGET
.q.9375 49375
3065 3065
~~Lf,90 24-90
8670 8670
71.5 7 15
260 260 520 520
t:f-70 470
-------- --------65565 65565
20>:) 50
1400 4-75
1000 300
5800 1.950
sioo :Jf),:;)
780 260
600 200
150 50
250 85 __ .. ,_ .. __ ,. ____ --.. --··--··--.. 11080 3670
3;200 0
2007·-2008 ACTU/1L ESTIM,,:iTE F.:HTIM,~TE MAV 31 ,JUNE YEl;R
228~'1 264-84 ll-9'.375
1331 i734 3065
112:3 1367 2490 3£,22 5048 8670
:n 1 404 71.5
0 260 2l,O q-,
f 428 520 .,..)~e c;.;)'-1 215 470
-------- -------- -------29625 35940 ,.S55{S~;
0 50 50
48 427 475
0 300 300
4-80 1470 1950
1 ::-::i 288 ::m1 0 260 260
0 ~".?00 200
0 ti'O 50
0 85 85
2008- 2009 REGUEST RECOMEND BOARD
:3861.8 :38618
::-ie,() ~:r 3~30~}
~?.770 27 .. 7Ct
98::m 98:30
820 820
2-.'.:10 260 .. ,'.! i: -... .1 l,. •J 315
820 s:.:10 .._ ...... ____ .. " ___ --··-·-·--·---
5693B 56(?'38
50 50
4.75 475
::ioo :300
1950 1950
300 300
260 260
200 200
50 50
8"" \. ...J 85
APPROVED 56630
:3505
2770
c;,930
B20
260 315
820 _______ ....... _ 74,..-t50
50
475
300
1.9t10
300
260
200
50
B5-
-------- -------- -------- -------- --------- --------5tH 3130 3671 3670 '.3,.S70 3670
0 0 0 0 0 0
-------- -------- -------- -------- -------- -- ·----- -------- --------:32(){) 0 0 0 0 0 0 0
---· --- - ----~--- =~==-=== ===~==== ======== =======- ==~=w==- L~:=-=---- ----- --------":'19845 69235 30.166 39070· 69:;i36 60608 60608 /8620
p-,:,,GE 115
BURKE COUNTY
10 Jl {:.•9 GENERAL 'FUND
E8CRIPTION
ED SERVICES SCH HEALTH 1
:AL./-1,HIES 120
r"-1LARJ.ES PART T1ME 1.26
OCIAL SECURITY TP,X l.81
F:TlREMENT 1.82
ROUP · INSURt-\NCE 1.83
EDIC .>~,RE T,;x 185
ROFESSIONAL SERVICES 190
01 V:. DEFERRED C'OMP t'·?7
57 DEFERHE) COMP 198
ERSON,'.?iL SERVICE l 199
RUGS/MEDICAL SUPPLIES 239 F"FICE SUPPLIES f!6 0
ON CAPITALIZED FURN ;.,298
HO~}RAM SUPPLIES 299
f.!A'../EL 310
OMMUNICATION '.3~W
OMMUNICATIONS WIRELESS :320 1
OST1;;,GE 3;;;~5
PRINTING 340 gi P EGLH PMENT :~52
ADVERTISING ~.370
VRRENT OP-ER/.-\TIONS 200 499
FISCAL YE,~,J~ 2008-2009
CHILD HE/.!iL TH PFWGR,4M
C !J R R E N T 2007---2008
ANNUAL BUDGET
EXPENDI TURE ACCOUNTS Y E A R G O M I
7 /' 9/,?:008
N G Y E A i''~ 2008-2009
ORIGINAL CURRENT ,~C TUAL EST I MA TE EST IM(-'< TE REQUEST RECOMEND BOARD BUDGET BUDGET MAY 31 JUNE YEAR APPHOVED
3350 ~3:350 688 2662 :3350 3~100 3500 3500
8375 8375 9555 0 9555 147BO 1-4780 14780
0 r• ..., 0 0 0 0 {) 0
520 520 5~:;,,,S 0 556 ~\20 920 920
415 415 469 0 469 7'25 -1,.,.r.: ., ,.~v 725
13:50 1350 i4S'9 0 1499 2~;7~() ~~570 2570
12'3 125 130 0 130 215 215 21 !:)
260 260 0 ;2,so ;;:260 2ti0 2,.SO 260
.i!J.O 40 39 1 40 8 5 85 8~5
135 135 106 29 135 215 215 21.5
-------- -------- -------- -------- -------- -------- -------- --------:1.4570 :l 4-570 13042 2952 .15994- 23270 23;;!7CJ 23270
15'00 1500 878 622 1500 1800 1800 1.800
5:50 550 1 4-1 t.'.!-09 550 550 ~]50 550
0 0 0 0 0 0 0 0
1820 1820 0 1:::-1:;20 1820 1820 1820 18~.w
3000 3000 691 2309 3000 :KOO 3000 3000
1620 it-,20 642 978 16;_:"W 1620 :lh20 1620
0 0 0 0 0 0 0 ()
3~50 350 1.62 188 350 3!;50 :".:":)50 350
225 225 0 ~'!25 225 22e, :.:-:.:25 225
260 260 0 260 26Cf 260 260 ;260
0 0 0 0 0 0 0 0
-------- -------- -------- -------- -------- -------- -------- --------9 3 25 9325 2514 6811 Q"':.\~r.:;. • '-''-"=':.•,J 9625 ~1625 't,.:t:l ~!:~
PAGE :i. H::,
BUR~E COUNTY 10 5169 GENEF: AL 'FUND
ESCF/:IPTION
FFlCE FURN & EGUIP COMPUTER EQUIPMENT COMPUTER SOFTWARE AP IT AL OUTLf!, Y OTHER
AP IT ;\L DUTLA V
TDThL
510
520
521
550
500 599
5169
FISCAL YEAR 2008-2009 CHILD ~EALTH PROGRAM
G V R H E N T 2007--2008
ANNUAL BUDGET EXPENDITURE ACCOU~TS
7/9/2008
Y E A R C O M I N G Y E A R 2008-2009
ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD APPROVED BUDGET BUDGET Mt.:t,Y 31
0 0 0
0 0 0
0 0 0 f) 0 0
0 0 0
,Ji.JNE YEAR 0 0
0 0
0 ,:)
0 0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
C>
0
0
-==-==-= ===-~-== ======== ==•===== =====z== ======-- ====•=== ==~=--=-23F395 2389"~} 15556 '=t763 25319 32895 32895 3289~~
PAGE 117
BUR~\E COUNTY
J.0 ~7170 GENERf.1L. FUND
JESC HI PTif'JN
SALiJ;.':R I!t=S
30C I AL SEC UH I TY T.-!\1(
rrET I'REMENT
GF<OUP INSURANCE
MED :r Ct-:lif.!E T,t,,X
PROFESSIONAL SERVICES 4011'\ l')EFFERED
457!>\ DEFERRED COMP
PERSONAL SERVICE
, OFFICE SUPPLIES
NON CAPITt.!\LIZED FURN EO.
; PROGRAM SUPPLIES TRr.. 1 'F.I ! 1 iv ... ,_
tlJMi"!UN I CAT I ON t
~OMMUNICATION WIRELESS TRAINING
CURRENT OPERATIONS i I
~COMPUTER EQUIPMENT
Cf.!-,PIT:"':L OUTLAY
TOTAL
1.20
1.8 :l
182
183
l.85
1 '7'()
1 q7
198
.1
260
298
299
310
3,?0
820
3'::;:s
200
52()
500
51.70
199
1
4.<7'9
599
FISCAL YEAR 2008-2009 ANNUAL BUDGET EXPENDITURE ACCOW~TS
7/ Ci/2008
SCHOOL HE.C1L TH NURSE
C U R R E N T Y E A H C Cl M I N G 'i E f!; f~ 2007-·2008 :;~008"-2009
ORIGINAL CURRENT AGTUP.L EST IMATE ESTIMATE REQUEST RECOMEND BOARD BUDGET BUDGET Mt-\Y 31. JUNE YEt-,R 1:l\PPHCiVED
361615 36:1.615 107975 253640 36161 ~. 0 0 0
2242~5 22425 6411 16014 224-25 0 0 0
177;;_~0 177~~0 5280 12440 :J.7720 ·"' 0 () '.J
5!3025 58025 1.9652 38373 58025 c, 0 0
52-i15 5;245 14~/9 3746 3245 0 0 0
0 0 0 0 0 0 0 0
0 0 492 0 .4t;;,2 0 0 0
·7235. 7235 1142 6093 "7,...,,-,,r.:; I ,:;. . .::,.:,; 0 0 0
-------- -------- -------- -------- --·------ -·-------- _,. _____ ._ ... ,,._ __ ... --·--·----·-412265 4-72~2l-13 14245.t 330::::<06 472757 0 0 0
3 e}O 35·0 0 31:n.r" ,.,'J 350 0 0 0
0 0 0 0 0 0 0 c· -·· 5000 5000 0 5000 5000 (} 0 0
11550 115:50 3166 8384 11 :."550 0 0 0
0 0 0 0 0 0 0 0
1310 1310 265 1045 131.0 0 0 0
0 0 0 0 0 0 ~) 0
-------- -------- -------- -------- -------- -------- -------- ---- ---:l8:.:"!10 :l8Z-210 3l.f-31. 14779 18210 0 0 0
,:) 0 0 0 0 0 0 0
-------- -------- -------- -------- -------- -------- ...... -----·--· .... -- ... ---MO O-•-----0 C· .,· 0 0 0 0 0 0
======== ======== ======-= ==~===== ======== ======== •====~~== =======L 49047;:':, 490475 145882 3450B5 490967 0 0 0
PAGE :l.:l8
BUR!i\E CG!. .. 'NTY
lO 5171 GENERAL FUND
ESCRIPTION
~LAHIES JCIAL SECURITY TAXES EiIREME~T ~OUP INSURANCE EDICARE TAX ~OFESSIONAL SERVICES 401 K DEFFERED 57 DEFERRED COMP
ERSONAL SERVJ C:f.:
FF ICE SUPPLIES ROGH1:\M f:iVPPLIES
~l;VEL
t: OMMIJN IC r-~ T IONS
CJSTAGE
OVERT ISING
URRENT OPER,<!.\TIONS
TOTt~L
j '"lA . ,::;.v
181.
182
183
:l8~}
1.90 :I q-,,, . . , :l.•18
1 .t9::..~
260
299
310
~3~20
3::z5 3/i'{)
200 .q.r.;,9
5171
FISCAL YEAR 2Q08···2009
T ANF PROGR,-!\M
C V R R E M T 2007···2008
ANNUAL BUDGET EXPENDITURE ACCOUNTS
7/9/2008
''( E A R C O M I N G Y E A R 2008-2009
OR.!GINhL CURRENT ACTUAL EStIMATE ESTIMATE REQUEST RECOMEND BOARD APPROVED BUDGET BUDGET Mt-~V 31.
0 0 0
0 0 0
0 0 0
0 0 0 () 0 0
0 0 0
0 0 0
0 0 0
,JUNE YEi:.\R
0 0
0 0
0 0
0 0
0 0
0 0
-0 0
0 ()
0
0
0
0
0
0
0
0
0
n ~,
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-------- -------- -------- ------· - -------- -------- -------- --------0 0 0 0 0 0 0 0
•.:;-o 90 0 9 -··· ·~ ':/0 90 90 90
:3862 :?rl362 414- 34.49 :38l·,2 :38!;~2 3fl6;;;~ ~?,862
0 /'"\ ,J 0 0 6 0 0 ()
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
5500 5500 0 5500 5500 5500 5500 5500
9.ti,5:.:.! 9-l!-52 -414 r.;,o:3s 9452 9452 9452 9452
:::::=::::::::.:=::=:::-.::::: --------- - ------ ---------------- :=:=:::::=:::::.':"'-4::! === :-::::::::=::::::::::- =.-:;-.. :::::=====• ========:;:-.: ----------------9·!!-~">2 94-52 '-1-14 C.)()38 '1452 9452 !:-?4,52 ~74.5;2
PAGE 119
BVR}-t.F. GOVNTY
1.0 5172 GENERAL FUND
DESCfUPTION
SALARIES . SOCIAL SECURITY TAX RETIREMENT gROUP INSURANCE MEDICARE TAX FLAN B/LONGEVITV PROFESSIONAL SERVICES 401K RETIREMENT 457K CONTRIBUTIONS
PEl::iSOl\iP;L ~3ERVI CE
OFFICE SUPPLIES PROGRAM SUPPLIES JRAVEL COMMUNICATIONS POSTAGE M & R EQUIPMENT TRAINING
CURRENT OPERATIONS
COMPUTER EGUIPMENT SOFTWARE CAPITAL OUTLAY OTHER
CAPITAL OUTLAY
TDTi'-\L
1.20
:l.81
18:2
183
185
189
l.90
Fn 1.~18
•I l c19 .. 260
~~99
310
320 325
~':352
395
200 49~-?
520 5~?.1
;550
500 599
5172
FISCAL YEAR 200B····2009 -
SMART START NAP SACC C U R R E N T
2007-2008
ANNUAL BUDGET EXPENDITURE ACCOUNTS
·7 I- - r.1-/ 20()f:J
Y E A R C O M I N G Y E A R 2008-2009
OR IGINt-iL CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD APPROVED BUDGET BUDGET M1\Y 3.1. .JUNE YEAR
0 0 0 0 0
0 (l 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 ,., ., ... 0 0 0
Ci 0 0 0 0
0 0 0 0 ()
0 0 0 0 0
14-833
B1C
640 2600
l.90
0
0
0
0
1.4833
8:10
640 2600
190
0
0
0
0
14833
810
640
2600
:!.90
0 I'\ '-"
0
0
-------- -------- -------- -------- -------- -------- -------- --------0 0 0 0 0 19073 1907:::-! 19073
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 () 1 ~300 150>) 1500
0 0 0 0 0 0 0 0 {"1 ,., 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 1500 1.500 1500 -......... , ... ____ .. _, -·---··-------- ----·-.... ··-·.... _.,._ ..... _,,,,,,___ -··--·----··-· , .............. , .. ____ .. ,_.. -.. ---·----· ., _________
Ci 0 0 0 C:- 3000 3000 3000
0 0 0 0 0 (I {' cl 0
() 0 0 0 0 () 0 0
0 0 0 0 0 0 0 0
-------- -------- --- ----- - ·------ - ------- -------- --------
0 0 0 0 0 0 0 0
=======• ======== ===== ·== ======== ======== ======~= ======== ===m----0 0 0 0 0 22073 22073 22073
PA,~F ·j Z'O
BURl.<.E COl!NTY
.10 517:3 GENER1-'\L . FUND
::.SCRIPT ION
\Ll'·'.\R IES
JCIAL SECURITY TAX ::TIREMENT (0UP INSURt-\NCE
=DI C/.~RE Tt~X
lOFESSIONAL SERVICES 57 DEFERRED CDMP
:'.RSONAL. SERVICE
:·FICE SUPPLIES
WGRAM SUPPLIEf::i
:U,\VEL
}MMUNJ.C,~T ION
1MMUNICP,TION 1,,.!IF-'.ELESS
)ST~iGE
JRl~E:NT OPE.Rt~,TIJJNS
TC!Tt-1L
120
181
l8f:
183
:1.8~3.
1 t./(j
:t98
1 199
260
2":.?9
:3'!.0
320
'.]20 1 325
200 4'7'9
5173
FISCAL YEAR 2008-2009 ANNUAL BUDGET 7/9/2008
SMART START BREASTFEEDIN EXPENDITURE ACCOUNTS CURf{ENT Y E A H
2007-2008 DRIGll\lA:L CUF,'.RENT ACTUAL ESTIMATE ESTIMATF
BUDGE"t BUDGET l"li-W 31 ,JUNE VEli,H
25290 2529() 1275:3 12537 2::.i290
1350 :l3~50 ,£j:.:.;a 692 13~-;•0
1.065- 1065 552 513 1065
5275 527'5 2952 232~3 5275
:315 ~31 ~=, 154 161 315
4300 4300 171.8 2~,-83 4301
435 435 226 209 43~~
38()~30 380:30 1901.3 190:!.8 :]8031
500 500 100 400 5()0
7;:,() 750 442 30t-3 75(J
1400 1 i!-00 1.84 1~!16 14-00
!7V}O 5= ··-,_.JLI 15 535 550
100 100 -i c; ,· 81 100
2:30 ;-:~3() 112 118 230
--·-·-·----... -·-··--·-·-----_____ .. ____ ........ ______ .._. ..... -----·--·--·
3530 :3530 87:.2 2658 3530
====:::--==== . ..::=::::::::-.::==== --=----- - ·------ --------41560 " 41'E,60 .1 ':1885 ~1. /. - · .1 ,::. . . !..~/ ... J 41561.
P,<!\GE 121
C O M I N G Y E A R 2008-2009
REQUEST RECOMEND BOARD
22560 22560
1370 :l.370
1076 l (.1~1 6
5905 5905
3;:.20 :320
5000 ::woo .l.!-45 445
3667{:.1 36,fa76
400 400
500 500
800 HOO 580 580
100 1.00
;:200 200
-----.. ~---· .... ____ ... ______
2ssc~ 2580
::::-.====::..:.::::: =:::--===::::==:::.: :39256 ::w;;::56
APPROVED 25265
1370
:!.076
5905
320
5000
"-i-45
'.39381.
400
500
800
580
100
~~00 ____ .. _ .. ____ ., _
2580
========·= 41.96:l
BURKE COUNTY 10 5174 GENERAL. FUt\lD
: BCRIPT1DN
"-ARIES )CIAL SECURITY TAX ~TIREMENT IOUP INSURANCE ~DIC ARE TAX ?OFESSIONAL SERVICES .
)1K DEFERRED COMP
f7 DEFERRED COMP
~RGDNAL SERVI CF:
FJGEJMEDJ.Cl1L SUP
:·FIC£ SUPPLIES
}N ChP r·t-\L ::.:-uF-tN EGlUIF'
t!WEL
WIRELESS
tAINING
.lHCHASED SERVI CE
JRHENT OPERATIONS
TDTI\L
:l20
t81
182
18:3
185
190
197
19B
:t 1 C,'9
239
260 2·98
310
::::120 1
395
3~f9
200 4.99
5174
FISCAL VEAR 2008-2009
HIG:H SCHOOL NURSE G U R R E N T
ANNUAL BUDGET EXPENDITURE ACCOUNTS
Y E A R
71 9/.2008
2007-2008 C O M I N G V E A R
2008- 2009 ORIGINAL
BUDGET 67020
41,-:',0
3~285
105~50
975
(}
0
.l'345
S7:J35
1200
30
0
2700
160 r • 1,.,,4
0 ..... , _________
.f{-090
::::.-=:..~===-.::=== 91,(~f!3
CURRENT AC YUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD APPROVED .BUDGET M,i.\Y 31 J UNE YE..:\H
67020 27607 :]941.3 ..S7020 0 0 :J .I.J,160 l696 2464 4:l.60 0 0 0
3285 1350 193!"j 3;285 0 ['\ 0 ,.,
10550 4911 56'.39 10550 0 0 0
975 397 578 975 0 0 0
0 0 0 "'-·. '-' 100000 100000 100000 1~. ,_,. 267 0 267 0 0 ()
1345 f!85 1060 1345 0 C> 0
1.:¾73~~ 5~ 3 .6513 51.0)39 100000 :i.00000 100000
12C:C) 0 1200 1200 0 0 0
30 Q ~30 30 0 0 0
D 0 0 0 0 0 0
2700 537 216~3 2700 0 0 0
160 31;i 121 160 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 (l 0
-·---·--··----·-· --·--· .. -·····-- _ ........... ____ , .... _. - ----· ... --.. -- .. , .. ----.. ---- ______ ... _ .. _ --·---- -~-.. ,- ..... 4090 '576 3514 4090 0 0 0
======== :;:::::;: ::;:-.::::;.::;:!: ::;: .:=: _______ .. ____
=====-== ======== ----- -··----··- - ====-==::-:.:::.::=-.! .. ,., ___ .. _ .. ___ ______ .., _____ .. _ 9 1--425 37081? !:i46{}3 9.1692 100000 100000 100000
Pt1GE 122
- -BUfH<.E COUNT\/
to 517;5 GENERAL FUND
°oESCRf.PTIGN
'. !3;!.\L.P~i-1 I ES
SOCIAL SECURITY TAX RETIREMENT
GROUP INSt.JRAi',lCE
MEDIC?~RE: Tf.1X
PROFESSIONAL SERVICES ~01~ DEFERRED COMP :457· DEFERRED COMP
PERSONAL SERVICE
OFFICE SUPPLIES PHO(~RAM SUPPL I E!::1
THAVEL COMMUN 1. Ci1 TI DNS
COMMUNICATION 1,.JIREL.ESS
POSTh9E PRINTING
M & R EGUIPMENT
'cU!·1RENT OPERt-,Tl:ONS ·
COMPUTER EQUIPMENT COMPt1TE:R SOFT!,'1t.\F,:£
CAPITl.!iL OUTLAY
·cAPITt-\L OUTLf.,,Y
TOTt1L.
120
H.H
182
18:3
18~5
190
1 C.•i7
1.98
1 1 ~:t 1=} .L
26<)
21.;,:,9.
31 0
3;20
320 1
325
340 i':;$f:!:,'-.: ,...,.t..iJ:.
2{)(j li,99
520
521.
f5:HJ
t'>OO ~,i99
5175
F I SCAL YEAR 2008-2009 HEALTH CHECK
C U R H E N T 2007·0 "2008
ANNUAL BUDGET EXPENDITURE ACCOUNTS
Y E 1-\ H C fj M
·7 / ~:·//20tJ8
I N <;; Y E A R 2C!t)EJ-2()()9
Ort IGINt.:.L CURRENT ACTUAL ESTIMATE ESTIMATE REGUEST RECOMEND BQr-'.),fH) BUDGET m.mGET M;:~,Y :31 JUNE VEf.,,R APPROVED
3(tf:)E<f..) 3 C~68Ci 1 ~::;961 :i.4719 30680 3!730 31 :;;t :30 31730
t C;i()5 1 90~· 928 977 1. C/C•5 1~'70 19"7() 1970
1505 1-50;5 783 ·72~2 1505 1555 1555 1555
49t.j.5 ,!!,1,143 252·1 ;2-424, 4,945 oB~m ~:;520 !5520
4 .. 15 4,4;} ;;;!17 228 44~} -460 460 4-60
300 3Ci(J: 0 300 300 :300 ~!tJO ;,.100
l.35 1::n, (.;;11.}. 7:l :1.:3!5 1/01 5 175 :i.75
4-80 LJ~8() 178 3(!;2 Lj,8C, 460 460 4t'.)0
-------- -------- ----·---- --------- -------- -------- -------- --------4-0395 40395 2(?652 1974:3 .t~03t::'~5 42:l'?O 42070 .q.~~070
800 800 316 .1..1,84 !300 800 800 BOO
800 800 280 520 800 800 800 f.300
1~?00 1200 62:5 575 1200 1 ;;~50 1.250 1~!5C(
9(;:)0 960 -,:::, &:;..r.:... C?88 ;;:;,60 960 400 .'.>00
19(.i 190 75 11.5 190 ;!_1;10 117'() :t 9(t-
450 l,!-!50 219 231 450 45() 450 450
400 400 :::ns 82 400 ,;:-,00 600 600
200 ;;,~Q() 0 200 ~20() ;;·!=:) \) 200 2()0
-------- -------- -------- -------- -------- -------- -------- --------5000 !;;000 .1855 ~31l{,5 5000 5250 tl-690 4-690
( i 0 0 0 0 0 0 0
0 (' ,. 0 0 0 0 0 0
0 0 0 0 0 0 f' .I 0
-------- -------- -------- -------- -------- -------- -------- --------0 0 0 0 0 0 0 0
======:, ==-== == ====z=== ======== ==-===== =====~== ====~==-4539::', 4 ~7 ::1'71 ~, 2;;!507 22888 45395, 47.l~2() 46760 46760
I!::, .•1. . .. •"'\T.:~ ....... >_(
-B\JHKE COUNTY
10 5176 GENERAL FUND
,i)ESCRIPTION
SALARIES SOC I AL SECURITY TAX RETIREMENT
Gt~OUP IMSURANC::;E i
MEDICARE TAX PROFESSIONAL SERVICES
40H~ DEFFEF~RED
DE:FErmED COMP
PERSONAL SERVICE
'oFTJ. CE SUPPLIES INCENTI VE SUPPLIES NON CAP !Ti~L! ZED FURi·~ EO
PROGRAM SUPPLIES TRA'v'EL .
CDNMUNIC,6;TIONS
COMMUNICATIONS WIRELESS
POSTAGE PhINTING 'HiAINil\lz;
SPEC ACTIV/SCHDLARSHIP
CURRENT OPERATIONS
TOTAL
l ~W
181.
1.8;'.2
183
185
l90
197
19fj
•l .I.
260
295
2"7>8
299
:::.no 320 :]20
3;25
~~ 4 0
3 S''5
4frB
2()()
51 76
199
1
499
FISCAL YEAR 2008-2009
TEEN PREGN/>,NCY
C V R R E N T 200 7 - 2008
ANNUAL BUDGET
EXPENDITURE ACCCUNTS - 7/ '7/2008
Y E A R C O M I N G Y E A R 2008-2009
ORIGINAL C\JRREI\IT ACTUAL ESTIMf,TE ESTIMATE REQUEST RECOMEND BOARD APPROVED BUDGET BVD(~ET MAY 31 -JUNE YEAH
:3:3580 :33580 1760~i 15975 33~'}E0 40540 4-051.l,O ,!(,0540
;,2005 ;.'.OEl5 1024, 1061 2085 ;!515 ~l515 ~:!5l 5
i650 16~.~o €164 787 1651 1990 1990 1990
5.Ll-10 541.0 2631. 5410 7050 7050 7050
490 490 239 251 490 590 590 590
·72c1 720 0 720 720 "' . 0 0 ',./
150 150 71 79 150 225 225 225
530 53D 196 334 !:;,~3() 590 '590 590
•·••-•---·•--- _ ... , .,.._.._ .. __ ,. _.,_ ..... - .. . •------• .... -~ ... ·-------.. -•• "~· ---·----•---· ·-·-·-.... .. , .... M 0 •0--0 .. • • ~---·---- ..... - OH0••--..... , ... ,- .. --·•-00 44615 44615 22778 21.838 4461iS 5'.]!.500 53500 535{)0
106~) 1065 42 1.023 1065 1065 1065 1.065
4500 4500 0 4500 4500 1407 1407 :i. 407
0 0 0 0 0 0 0 0
384TJ- :::l84!:.) 491 :::<334 3845 ;'3f:(li5 3845 3845
4000 .q.ooc, 1093 2'?07 .-~.ooo :!JQQ() •1-000 · .:1.000
600 600 13 5(=38 6() 1 600 600 600
70 70 1. -:, • 1 ~H 70 70 70 70
40 40 () 40 40 40 40 40 57•]2 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 5792 ,~. •.I 5792 5 ·792 C ) 0 0
-------- -------- -------- -------- -------- -------- -------- ·--------:!.99 12 i9912 1658 1 s:;!55 1 c-;913 11 027 1 1027 1 :t o:;!7
====~=== ======== ======== ====~ == ======== ======== ======== =======-64527 64-5;;~7 241',36 4-0093 -~J4529 64-:.127 6A527 64~i,27
P l:..GE 124
- - - - - - - - - - - -BURl•<,E COUNTY FISCAL YEAR 2008-2009 ANNllAL. f:HJDGET 7 / r.;'/~2008
10 5177 ,~ENERAL. FUND
:.SCR IP TION
IOFESSIONAL SERVICES 190
!CENTIVE SUPPLIES 2 '?'5
JN ChP 1 TAL FUHN ~{ EGUIP 2''1'8
tGGRAM SUPPLIES 2c?c;>
tINT1NG :340
~VERTIS I NG 370
~S & SUBSCRI PTIONS 491
inRENT OPERATIONS ~WO i:.r;19
il"IPUTER EQUIPMENT 5 2 0
lP I T t ~L OUTLAY ;:}00 59S1
TDTAL 5177
ADOLESCENT PREGN PREVENT EXPENDITURE CUH::ZENT Y E l\ H
2007-·2008 OR I GIN,1\L. CURRENT ACTU~L ESTIMATE ESTI MATE
BUDGET BUDGET MAY 31 ,JUNE YEA!'.il
0 673 673 0 6 7:3
0 :.i2:2":½4, 3240 r'• ·~· 324 0
0 576 576 0 ""- 7 J:... ,,..; .' .,,,,.;
0 984 !"7'84 0 98'~·
0 3097 :}Q!';,7 0 30'97
0 0 0 0 0
() 0 0 n 0
C'· -' 78C";li "789 .. 1 0 7897
0 1 436 1.!~:36 0 1 436
(} 14-~M:., :i. 436 0 :i.436
- - --- ---- - - - ---- =:==-~====::: ~======= ====:=== =========: 0 10000 1.000b 0 ·1000,s
PAGE 1.;::-! 5
it!~C COUNT S
C D M I N G Y E t~ H 200El-2009
fU:OUEST HECOMEND !JOARD i!\PPROVED
0 0 0
0 0 (.)
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 ()
0 0 0
0 0 0
-------- ---------------- ,. ______ __ ____ __ --------0 () 0
HUR!--<.:E GrnJNTY ------FISC~L YEAR 2008-2009 - - - - - 71 9/~~008
l.O 5:1.80 GENER1!:\L. FUND HEALTH ANNUAL BUDGET
EXPENDITURE ACCOUNTS
OESCF; IPTIDN ' i p1\\L.ARIES I SOCIAL SECUR ITY TAX L,E··,···· -'EM'7N1" ft . • l , r.. •. t:.
pROUP H-!SljRt)l1JCE
MEDICARE TAX I
~O!K DEFERRED COMP ! ,., ... -7 \"i'-=F·;--;::,Rt'"l") C'OMP rT ! ., l:. X::.n C. •·• , -
I b•::1·., r:'C"'!\IAI RE-:i::p;-r CF ,- C \ ,::> .,~ , ·- t....: : • '\! ,s, • ,.. ;'
fJFFICE SUPPLIES I f"~'\.~'::1:AL:Z~~e: FURN EC ~h.OtrF\r .r , ,::iUPf L 1. E ... , I ~T~AVEL.
l COMMUN IC t-•1 TI ONS I I . f0~1UNICATIONS WIRELESS I PRINTING I 1-1 Z< R EGU I PM ENT i I DUIEQ SUR~rRt ,,c~,·rrJ·,•~ I •...r .. , . ,_ ..... .... .. ., • ·"' .... 'l ..... t
1 MI SCELLAMEO\Ji:-3 I CUHHENT OPEfU'"<TJ.ONS 1·
b'!C"F 1· c ·r:: FUIR, '\I ~- 1::r,1 i I f.'l ). ,.-..,..,,£ .. 1}"1 ~-\. ....... \.!:1 ... j'
:COMPUTER EQUIPMENT ~OMPUTER SOFTWARE !
120
HH 1a2
183
185
1 (jl"7
198
1 t 91.':t
260
2'-1'8
2'?'1
31.()
320
320 1
'.3-40
;35;.2
.!!,91
ti,99
200 49\?"
510
520
521
C U R R E 1\1 T YEt\H ::°!007-·i2008
DP.IGINAL cur~RENT ACTUAL ESTIMATE ESTIMATE BUDGET BUDGET M/-W 3 .1 .JUNE YEAR
341865 34tB65 l.821.59 159706 341865 21;:_wo ~21.200 .10592 10608 21200
1ei755 :l.6755 993.q, 7821. 16755
.55053 5'5055 28762 2t1293 55055
4960 .:l96Q ~~477 2.r.~g3 49,.::-,0
14•.:,;o 1 -490 734 756 1490
5:'::150 ~5:350 2026 3324 r::.,.._,i.-r ::,.._,,.J,J
C O M I N G Y E A R 2008-2009
REGUEST RECOMEND BOARD APPROVED
43:3'."70 40225'.3
26910 f~49,.;i.5
21265 19710
73470 67565
6~1<-15 51335
2:395 23'?5
6285 ;'.°:>650
402;;.?.55
24945
1. '1'71. 0
67565
~)8~3~~\
~;.!395
5650
-------- -------- -------- -------- -------- -------- -------- --------4-46675 44-6675 ;2:35684 ;,?:!. 0991. 446675 ;:,705r.;o 5~42E!:7J~l5 ::}2f:3:355
1400 1•!!-00 760 640 14-00 27,!JS ;;;~500 ;;~soo 25(} 250 0 250 250 2760 1;;;:,~c 1260
~•500 ~}!5()(~ 579 4921. 55C~<.) 6000 5~JOO 5500
ll-88;3 4885 1 ;;!i:39 3596 4885 5000 5000 5000
5400 5400 738 4l~·t.>2 5400 5~•00 4000 4-000
;,:.,:-!850 2850 6!':'}9 i.2191 2B50 I,i- 975 4500 4500 4~· :::> 45- 34 u. L}5 1600 500 500
220 220 43 177 220 2;20 200 200
300 300 280 20 300 370 :3/'() :370
0 0 0 D 0 0 0 0
-------- -------- -------- -------- -------- -------- -------- --------2085C{ :;;;'.0850 4382 1.64-68 ;2085C1 ;;N07·J 2:3t·'!:3Q 2;-3830
0 0 0 · o 0 0 0 0
0 0 930 0 9~30 1501. ~? 0 0
0 0 0 0 0 0 0 0
PiO,GE l '77 _,,._,
- -BURK£ COUNTY
J.O 5H3Q GENERAL. FUND
::sc n IPTION
::H J.C:LES
~PITAL OUTLAY OTHER JMMUNICATION EQU IP
\PIT,;\L. OUTU·",Y
.lDGET AD.JIJSTMENT >CPG ADMIN CWMTF
JNTRACTS AND GRANTS
TOTAL.
540
550
551
500 599
6()()
t.;9~3
('l00 ,"::-9 9
5180
- - - - - - - - -FISCAL YEAR 2008 -2009
ENViRONMENTAL HEALTH ANNUAL BUDGET
EXPENDITURE ACCOW~TS 7 /9/2008
OHIGINAL BUDGET
0
0
0
0
0
0
0
----------------467525
cur:RENT Y E A R 2007-··2008
CUHRENT ACTUAL ESTIMATE EST I MATE BUDGET
0
0
0
0
0
0
0
----------------·t"4-67!_:,25
MAY 31 1029~:,
0
0
11225
0
0
0
----------------251.~~91.
PAGF: 128
JUNE 0
0
0
0
(}
0
0
----------------2274-59
YE1!!.R
10295
0
0
11225
0
0
0
----------------478750
GOMi hl G Yf.~ AR 2008-2009
REQUEST RECOMEND BOARD APPROVED
11000
0
0
26015
0
C
0
----.. --··------------625675
0
0
0
0
0
0
0
.. --- .. -·- ·-·-··- .. 552185
0
0
0
0
()
Q
0
======== 55218!5
I -BURKE COUNTY :to 5~110
:DESCFf I PT I DN
MENTAL HE,~l.TH
PEfW DNl~L. SERVICl::
TG TAL.
-GENEHPL HIND
1
i l91l
521 G
- - - - - - - - ·-FI SC/.!iL YEt-'IH r:'.!008 .. -:2009
MENT,~L HEAL TH
C lJ R R E N T 2007-;.wos
l\NNUAL BUDOET
EXPENDITURE ACCOUNTS 7/ 9 /;;,:oos
Y E A R C b M I N G V E A R 2008-200S•
ORIGINi\L CURf~F.NT ACTUAL ESTIMATE EST I MATE REGl,.JES.T RECOMEND BOAnD BUDGET BUDGET MAY 31 .JUNE YEAR APPRCNED
147000 1.47 000 73500 73500 147000 1!:';-1410 15141.0 1. 514-1.0
l.47000 1-47000 73500 7::1500 :l.47000 151410 1::.,:1. ,1- .10 151410
==•===== ============ == ======== =======~ =====~=~ =~= -=:::::: :=::::..:: :::::.::.-::;:::::;:;:::::::..:::.::.:=
147000 14-7000 73500 73500 147000 151410 151.410 1- 51.410
PAGE 129
-J.:H.JfH-U=: COIJNTY FISCAL YEAR 2008-2009 ,')NNUAL BUDGET 7/ 9/f!008
10 5310 GENERAL. FUND SOCIAL SERVICES ADMINIST EXPENDITURE ACCOUNTS C U R R E N T Y E /.\ H C O M I N G 't E f.1 R
2007--~:tOOS 2008··-2009 :SCRIPTIDN DRIGIN,<;L COf<RENT ACTUAL ESTIMATE ESTIMATE RE.QUEST RECOMEND BOARD
BUDGET BUDGET MAY :::~1 ,.JUl'•.!E YE1-'l.H APPROVED \LAH I ES :i. 20 "1-015040 4015040 201B353 1'?96687 4015040 l}12~~r74,7 4273200 1+273200 lVERTIME 122 0 0 0 0 0 0 0 0
\LARIES PART TIME 126 f'> ., 0 5183 0 5183 0 0 0
~LAF?IEB TEMPORARY 1~28 18i5-0 J.8150 63'712 11758 18150 4:3804 43304 18150
JARD MEMBER EXPENSES 170 3500 3500 1330 21~:)0 35-00 37"{)0 3500
JCIAL SECURITY TAX 181 250540 .250540 121230 12Cil310 250540 2c~-;~t~ao 2660,.'J.5 266045
;TIREMENT 182 l 1:;71.20 197120 98998 -=rs122 197120 210665 ~-:oc-J:mv ;:.?0938:5
~OIJP INSURANCE 183 t .,69'925 669~12!5 351909 3180.16 669925 773555 767650 767650
~DICARE TAX 185 585(~5 58!"595 28353 30i2tl;2 513;:595 62870 624.i7Q 6~.24'"10
1AVEL ALLOWANCE 188 4800 480() 2400 2400 .f.!.f:100 -48(}0 4800 4fl00
!'HER Pt-:i.Y 1!;:'38 1 0 0 0 0 · O 0 0 0
rl-!Ei~ PAY t\UOPT/HOl''lEBTUD :!.86 ~, ,,._ !3()(1{} :3000 920 2080 3000 3(J()() :JOOO 3000 ~O'FESSXfJl\! c!'.,L SERVICES 190 21000 21000 ~>~?,52 11648 21000 46000 46000 4-6000 ~OF SERVZCES SHERIFF 190 .1 4172'5 417;;'. ~I 24 41701 41725 4 'I ··•·••)r.:, - .. I c.'J 48750 4fl750
~GAL SERVICES 192 0 0 0 0 0 0 ,~ . .., 0
)1K DEFERRED COMP 197 0 0 8270 0 8270 0 0 0
57 DEFERRED COMP 198 SOt.1-60 80460 13824 6663b ao,:'.!-60 85•:1-'7'0 .\3~)•470 854-70
::":RSONAL SERVICE 1 199 5363855 5363855 2666558 2710750 5377308 5669236 5813594 5788440
•T ICE SUPPLIES
JFFICE SVPPLJ.ES FUl~N
JN CAP FURN FIXT EGUIP EPARTMENTAL SUPPLIES ~IWEL
[;OMMUNJ CAT IONS
260 ;;:60
298
299
31.0
320
31000
1 0
1.500
6000
10~WOO
B6000
31C){)O 11390
0 0
J.500 0
6000 1::-~5:l
j,()~~0{)0 4-0428
E:6.000 6475
t::·,p,JGE 1:30
19{;;;- 10 31000 31000 31000 :31000
0 0 0 0 0
1500 :L ~j{)C) :3250 :3250 '.3250
4649 6000 6000 6000 6000
f..t1 ;.5·7~2 1G2000 1.02000 102000 102000 ·79525 86000 86000 l!-0000 -40000
BURf.U:: COUNTY
10 5310 GENERt.L FUND
DEE:GR I PT ION
:oMMUNICATlON WIRELESS 320 ~osTAGE ~osTAGE XMAS CHEER :.,RINTING
1 & R EQUIPMENT 1 & R"SOFTWARE 1 & R SOFTWARE PREV FY ~DVERTISING TEMPORARY HELP SERVICES ~URCHASED SERVICE
325
325
:]40
·3~,2
3;:,i4
354
::-:r?·o :393
399
BLDG RENT VALDESE BB&T 412 :.> 0 BOX HENT 420
~ENTAL POSTAGE METER 432 OUES ~.,. SUBSCRIPTIOhlS 491
SPEC ACTIVITIES PATERNA 498 ''IISCELL,~NE!JUS 499
'.:URRENT OPERATIONS 200
JFFICE FURN & EGUIP 510
:OMPUTER EQUIP 520
:oMPUTER SOFTWARE :52:l
JEHICLES 540
:APITAL OUTLAY OTHER 5!.50
~ENOVATIONS 580
:'.;1\PITt-\L OUTLAY- SC<{)
l
l
1
499
599
FISCAL YEAR 2008-2009 P,I\INU1t•,L BUDGET 7/9/2008
SOCIAL SERVICES ADMINIST EXPENDITURE (: Oln~,!T S
C lJ R H E M T Y E A H C Cl M I N G Y E A R 2007-2008 2008-c.W09
ORIG!Nf.\L CURRENT ACTUAL ESTIMATE ESTIMATE RE0UEST RECOMEND BOARD BUDGET BUDGET MAY 31 JUNE \{Ei~,R APPROVED
24000 24000 84-34 13566 2lLJOO 24000 23000 23000
60000 60000 :3i814 28186 60000 65200 62000 6~l000
800 BOO 0 ElOO 800 800 BOO 800
5000 :5000 811 4.1gc;i 5000 5000 5000 ~jOQO
45000 45000 2f:3682 16318 45000 45000 45000 45000
7 125 71.25 i i:;}86 · 5:l.39 7125 8 :300 B~WO 8:300
0 0 0 0 0 C 0 0
Q f, 0 0 ,., -...} 0 0 0
:1()000 :300()(} 4008 ~~59':;t;;~ ;30000 50000 :30000 ~30000
.40000 4-0000 41.56 ::-1~:S.84 1~i 40000 40000 30000 :.30000
6000 t.1000 -.1:.,000 0 6000 6000 6000 6000
370 :370 0 :370 37'0 :3·--;-r) 370 370
0 () 0 0 () 0 i) 0
4:50() 4-500 2146 235,!.l, 4-5()Ct 5000 .li-500 4:;.,00
{"\ w () 0 0 0 0 0 0
!:;,00 500 74. t.~26 !.300 500 5Ci() 50()
-------- ·-------- -------- -------- -------- -------- -------- --------44r;,7r.;i5 44979~-';- 1.1.\77~}5 302040 44S"79'5 478-f.!..;-:o 3977;:;w 397"720
0 0 9263 0 '?263 0 0 0
0 0 0 0 0 10400 0 0
c, 0 0 0 0 C) 0 0
0 0 0 0 0 49.100 0 0
0 0 0 0 0 27670 :::J.7670 27670
0 0 0 0 0 0 0 0
-------- -------- -------- -------- -------- -------- - ·------ --------0 0 9263 0 926:3 87170 27,~7(.;' 27670
P,~GE 131
I:HJRl-'t.E COUNT Y
1.0 5310 GENERAL FUND
::SCRIPTION
JDGET ADJUSTMENT 600
)PIER LEASE 750
n-lER USES 700 999
TOTAL 5310
-FISCAL VEAl~ 2008-2009 ANNUAL BUDGET SOC It\L SERVICES ADMif\!I5T E:XPENUITURE ACCOVNT!:-1
C V H H E N T y E ~I R C Cl M
7/9/2008
I NG . '( E f,1 R 2007-2008 2008·-2009
ORIGINAL CURRENT ACTOAL ESTIMATE Ef.fflMATE HEOUEST RECDMEND BOARD BUDGET BUDGET Mf.-,Y 31 .JIJNE YE,tiR APPROVED
0 0 0 0 0 0 0 0
0 0 0 0 0 () 0 0 .. _, .. _____ ..,. ____ ____ .. ______ ,._ __, ... -...... -.-- ..... __ ,.. .. _,._,. ____ ,.. - -·--··---··- -· .. --..... ---- ., __ .. ___ .. ___ ,_ --~--.. -·---n 0 0 0 0 0 0 0
::::=::= .:!.: ::.: .. :::::::::::: =======~=.::. ;;::::;::::-::=:;::;:;::.:::::.::-.::: -.. -.- .. -----· ..... ::."":==~:-.:::.::::-.:::::::::: =====--=fa~= ::.::::=;.:::=:...:: =:: ::::: =::::.'!:=::.=::::::..7.: ::==..-;: ------ .. ------·-5813650 5813b5-0 282:357/.:; 3012790 58:36.3;':;t~ 62:'.:148~!6 623t~<:t8.!¼ be!l:::1830
P l:·,GE 1:32
- - -IHJR}~.E COUNTY
10 t:~ ... "_\•·"~ •J .. .1.;,.;,.:f .L GENERAL FUND
::f.-!Cf~ IPTJ.DN
JRCHASED SERVICES COG ~:~~?9
JHC:HASED SERVICES OTHER 31.:,ir-,1 ).
.!-RRENT OPERATIONS 200 tff7\':;}
TOTAL !:>3:31
- ·- - - - - - - -FISCAL YEAR 2008-2009 hNNtJPiL. BUD(-;lf::T ·7 / 9 / 200E1
ADULT Dl4Y Ct\fl.E EXPEl'-!fJ 1·rlJFlE
ORI C INi~L n 1JDGFr
C)
1.7320
173;20
C U R R E N T Y E A R ;;:2007--;:7;:00B
CURRENT ACTUAL ESTIMATE ESTIMATE BUDGET :3 .t -.JUNE YEAR
{.)
173;;!0
17320
0 8280
8280
0 0
9040 173.:;~o
904-0 17320
====~-== =====-~= ====~=== =======~ ----------------1 :;r~3~~0 1.7320 :3213() '1040 1. 7:320
PP,GE 133
t.:liCGCH.iNTS
C O M I N G Y E A R 2008-2009
REGUEST RECOMEND BOARD APPROVED
0
16890
16890
=::.:::::::.::..:;;".:;::: :..":-::::~= '!:.i::J8t?Q
0
16090
16£!'?0
----------------1. (::;13VO
0
16tl90
1.6890
::::=:..-::::-:::.:~-===:::;:
16l390
- -BUR~U:: COUNTY'
10 5:J7'() GENERP.,L FUND
.:.:SCRIPTION
~LARIES JCIAL SECURXTY TAX ~TIREMENT lOUP INSURANCE ~LICARE TAX _AN B/LONGEVI TY 57 DEFERRED COMP
':::RSONAL SEHVICE
JRCHASED SERVICE
.>RR :i:.NT OPERi!HIQNS
TO.'fl-\L.
120
:l81
182
:t.83
195
189
198
1 c;-t;.'
399
200 499
537 0
- - - - -FISCAL YEAR 2008-2009
IN HOME .lHDE
C U Fl. R E N T ~1007·-2008
- - - - - -ANNUAL BUDGET
EXPENDITURE ACCOUNTS 7/ 9/200t'3
Y E P, R C O M I N G Y E A R 2008·-2009
OH I GI r,lAL. CURRENT ACTUl~\L ESTIMATE ESTIM;~TE REQUEST RECOMEND BOARD /~PP ROVED BUDGET BUDGET M/:\Y 31 ,JUNE
10'733 1073:'? 6218 4517
670 670 :]86 284
530 530 304 d!26-
2t.:i40 2640 -.i,4.·;;o 1. 1 70
160 160 90 7()
0 0 0 0
0 0 0 0
1•!:1-735 :l.47:~~~ 8.\'.~68 6~:267
0 0 0 0
{) 0 0 0
- ---- =----=== --=~--== 14735 J.·:!J.735 8468 6267
PAGE 134
YEit,R
1073:':· 248 73
670 770
530 6 10
2640 2955
'160 i80
0 0
<' ~, 250
1<l735 29~,38
0 0
0 0
---------------- = ~-==:.::.=:: :::.: .. 14735 29638
24f.J73
770
-b10 2c.;ir.·i::: .. :::},')
J.80
0
2~50
2'7'638
0
0
====::==::=::.-.:: 29 t:, '.J8
1~24.q.o
770
610
;;:!955
HJO
0
25()
1.7205
0
0
========== 17;;?05
-BUm-<.E COUNT Y
10 5~371 . GENERAL FUND
ESCRIPTION
EMPrn~:t,,Rv HELP SEf.~VICES 393
tJRFlE:NT OPER..,'\T:CDN!::l 200 499
TOTAL 3371
- - - - - - - - - -'F J sc,;L '•r'E/<;R 2008--2009
t•mRK 1ST DEMO GRANT
ANNUAL aUDGET EXPENDITURE ACCOUNTS
7/9/2008
C U R R E N T Y E A R 2007-2008
ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE BUDGET BUDlET MAY 31 ~UNE YEAR
i) 100000 151~:)6 8 4,8:]5 100001
, .. ~:-' .:l.00000 1 ~r 16{:., 8 4835 100 001
---------------- ---------------- ======== ========= ==-- .. ===:::..:: () 100000 151.66 84835 100001
PAGE 135
C O M I N G Y E A R 2008-2009
REQUEST RECOMEND BOARD APPROVED
100 000 100000 100000
100000 :tOOC>OO 100000
========·--= ==:::.:.--=~-:== ----------------100000 1000 00 tOOOOO
-BUFH',F. COUNTY
10- ~}372 GENEFtP1L F lJl\!D
::scr;1 I PT J. ON
;LAI~ IES
JCIAL SECURITY TAX ::ZTIREMENT ~OUP INSURANCE :::DIG!~RE T{\X
i01¾ DEFERRED COMP 57 DEFERRED COMP
1.20
1B1
182
183
18::;i
197
1 ';18
::RSONl-\L SERVI CE 1 1951
)UCr\TION
~rNEL
?ANSPORT TREATMENT JT TRANS
2::H
:3:l. 0
:'.:113
313
~ANSPORT PREVENTION 314 SMPORARY HELP SERVICES 393 JRCHASE0 SERVICES 399 ~E TIME WORK EXPENSES 498 ,RTICIPANT ASST ISCELLANEOUS
L!,98
49'·":,I
1
1
JRRENT OPERATIONS 200 .a~9.-:.,
~FICE FURN & EGUIP
.JDGET .~D-..JIJSTMENT
JNTRi\C TS !..JPCC
;510
600
f-:!'°?0
FISCAL YEAR 2008-2009
WORK FIRST C tl R H E N T
2007·•-;:..:00f.-:l
- -ANNUAL.. BUD(~T:'.:T 7 / 9;;:,008
EXPENDITURE ACGQUNT'.3
Y E A H C O M I N G V E A R 2008--:.::W0'-1
OF~IGINAL CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD Bl..JDGE"f BUDGET MAY :31 -.JUNE
1;;.10820 t20820 61.7•i4 59076
7495 74-9;'.:i 3797 ::16fit8
5920 59:;~{) 3019 2901
21100 21100 11. S1()gr 9;..:9.t
1755 :l.755 888 B6"i'
0 0 333 0
2 4-20 242() 30•'"'\ 'f!=. 2028
l 5'?510 J. 595-:!.0 Bl r,>g.2 77!361
0 Q 0 0
8000 8000 1706 6~:'-:t-4
17'.JOOO :i. "l5000 27094 147POb
1301 ;:j 13013 265-7 10::.15B
0 0 0 0
0 0 0 0
;::,iC,000 50000 6l4•} 43856
0 0 0 Cl
5-4-000 54000 ;;;04-78 ::;3522
0 0 0 0
30001e5 :300015 58079 24-1936
0 0 0 0
0 0 0 0
0 0 0 0
P,O,GE 136
YEAR 120820 125556
7.c~9~5 7-S-165
5S-'20 6295
211.00 2'..3620
1 ·755 1.865
:3:33 (}
24-20 2570
159843 16787:i
0 0
8000 f:3000
175000 17'7550
13015 J.:3015
0 0
0 0
~70000 50000
() 0
54;){}0 54000
0 ()
300015 :302565-
0 0
0 ()
() G
1.25556
7965
62\o,75
23620
18S5
0
2570
16787:t
0
5000
150000
1301 :;,
0
0
t{,0000
0
~i4000
0
;;~,:.s2c115
0
0
0
APPROVED 128480
7965
629!3
23620
1fJ65
0
2570
:l.70795
0
5000
150000
1 :;o 1 ~}
0
0
4i)000
0
:}tfOOO
0
262015
0
0
0
-BUHi,1,E COUNTY -1.0 5372 GENERAL FUND
=BC F!I PTJON
JB PLACEMENT CRECT STAFF SUPPORT (ILJ_S TRAINING
~FA EMERGENCY ASSIST ~F·A LOCAL INITI ATED fANF DOMEST IC VIOLENCE
JNTRACTS AND GRANTS
TDT>''.!iL
6 9 (~ ·< .!.
69.1
6 17'2
693
6 94·
695
600 699
5372
-FISCAL YEAR 2008-2009
WORK F I RST CllRf'(ENT
2007-2008
- -ANNUAL BUDGET
EXPENDi lURE ACCOUNTS -71 '::?/ 2008
Y E l.l\ H C O M I N G Y E A R 2008-·2009
ORI 9J. NAL CUHRENT ACTUAL ESTIMATE ESTIMATE REGUF.ST i~ECOMEND HOARD BUDGET BUDGET MP1Y 31 -,JUNE YE.t!iR APPROVED
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 r\
1 77550 177550 50627 126923 1 7755 0 177 550 150 000 150000
0 0 0 0 0 0 0 0
3159'5 2!';,01 ;::, 7388 176:-.;l j_ 2!"..i0l9 25019 2501 9 25019 · - ·---··-····-- ----.... - · · - - - · __ ..... _,.. _ _ ,_,__ .,. _, ______ _,_. ,_,__ ·--"-·· .. ____ ___ ..... _ ., _ ,. ---- .. . - ...... -~• ·• -·• •"'···- - · ... --.. ---
209145 202569 5:8015 144554 ;;?02569 20251!)9 1. 750 1.{Y 17"501 9
!==~'== ==~:::::~: ::..----=:.::. --·-· ---------------- :::::::::::.==--==::::::::: ........ ,. ,-:-.: ::.:_ · ... •- .. -·:::: ::::;:::::=::::::== ........ =- ===:==::.::::=:::: 66EJ,S7 ( } 6 t.:.,2o s1 -ll- lS-18076 / j.643~, '.i. -LS. {~1. :;~ .l}. 2 ~1 673005 604905 607B29
PP,GE 137
-BUf~v,E COUNTY
10 537.q. GENERAL FUND
>ESCfi I PT I CiN
,ALP,fr'. I ES
~DC l,li;L. SEO.JR 1 TY Tti,X
tETIHEMENT
)ROUP IJ\.!SUR/.\NCE
tEDICARE T1~X
!-57 DEFERRED COMP.
l£f"<SONti,L SERV[GF,
JENERAL TRANSPORTATION
:URRENT OPERATIONS
TOTAL
120
1.81
:!.82
1Er3
185
198
1 · i <=/9
31:3
200 499
53·74.
- -FISCAL YEAR 2008-2009 -ANNUAL.BUDGET 7 / q I ;.;!OOE<
WPCC!G GENERAL THANSPORTA EXPENDITURE ACCOUNTS C\JRRENT Y E P, R
2007--2008 ORIGINAL cvnRENT ACTUAL ESTIMATE ESTIMATE
BVDf;ET BUDGET i"l/.!1Y 31 -..JUNE YEf.!,R
1073'.5 10735 6218 4517 107:::)5
6(:.~5 6l.15 :J86 279 6(:)~}
:'525 ••-:, c· ,);: •.. :> 304 221 ;'j25
2635 2635 1470 1165 26:35
155 1 ~'15 !7Q 65 1 ~?5
21 '.5 215 0 215 :;-:.1 ~;;
14930 149:30 8"!-68 64-62 1.47::30
640 640 0 640 61.!,0
6-~-0 640 0 640 640
::."":=:::::==:.-.. -::::::::;:: =='!.....: =-.: ::::=:!= ;;;;; ·-----:::. __ :.-::=====:::.:-.:::-:::: ----------------15;-i70 15570 8468 71 C;.! 15570
'f:tAGF.: 139
C O M I N G Y E A R 2008-2009
REQUEST RECOMEND BOARD APPROVED
t0735 t J ,-
\::} f.:J.:'J
525 2l:;35
1 r.,"' , •~v
21:5
141?'30
6 40
640
====~===:-.:: 1557(}
121+4·0
770
610
2S1 !;f_;
180
;]5()
:i. 7i'20S
640
,~t~O
:;:;;:.:::.==:.:.:::.:::== 1784-5
12440
770
610
2953
180
2:50
17205
6-ti-o
640
========= 17845
-BURVE COUNTY J.() ~~::J7B GENERAL. FUND
ESCRIPTIOht
i:!?1LARIES
SECURITY TAX ETIREMENT ROUP INSURANCE EDICAHE TAX EDT.CAL SERVICES 01K DEFERRED COMP 57 DEFERRED COMP
EHSONAL SERVICE
EPARTl'-'iENT1::i,L SUPPL I ES
RtiVEL
URCHASED SERVICES
URRENT OPERATIONS
AP DA EQUIPMENT COMPUTER EQUIPMENT
i6.PITAL OUTLAY
TDT/!iL
1.20
181.
1Er2
18:3
185
l. '7'::.1
197
198
1 -~99
2<:,t.;1
310
399
200 4-99
510
520
500 5c:;9
~37B
F IEJCAL. YEt.i,R 2008-200".? ANNUAL BVDG:E:T 7/ 9/;;.~008
COMMUNITY ALTER PROGRAM EXPENDITURE ACCOU~TS C U R R E N T V E A R
2007-2008 ORIGINAL CURHENT ACTU~,L ESTIMATE EST!Mi\TE
BUDGET BUDGET M<!>,Y ~31 ,JUNE YEAR
;;;:63625
1.6345
12920
4;2200
3825
19200
0
5275
363390
190000
5500
(J
1. '·?5500
0
0
0
----------------558890
21:"J3625
163l'.~5
12920
.~.;.::>.;:J.00
3$2;5
19200
0
5275
3633C?O
1.90000
55{)0
0
195:}00
0
0
0
1:23186
744:2
6024 21. l !37
174-1
6000
0
1.764
1f.J7314
62168
2082
0
64-250
0
0
0
======== ~======= :558890 231564
Pf'i,G:E :i.42
1404311
890:3
6896
21()43
2084
:t3~.mo 0
3511
196076
t ;;i-lt3:J~2
:::.:41£! r·, ...
131;;!.50
0
0
0
263625
1634-5
12920
42;.:zoo 3825
19200 (j
5275
363390
:l.90000
5500
0
195500
0
0
0
==-===== ====~=== 327326 558890
C O M I N G Y E A R 2008-2009
REQUEST RECOMEND BOARD APPROVED
246368
15275
!2070 413~3:5
3570
2'-WOO
0
4930
347548
190000
S~iOO
0
:l. 9::'1 '500
0
0
0
-----:.. . .:::::::!-;_._, 543048
2.l~6368
15:?.75
12070
41335-
3570
~:2000()
0
L~930
34354(:;
160000
5000
0
165000
0
0
0
___ .,. __ ..... --- -••"'---·----.-~·------508!.'.',4-8
246375
15275
i~l070
41:~)35
3570
20000 0
49~30
343555
l.60000
50°)0
0
165000
0
0
0
r ·':.::::~:::::::==:.::::= 508;:'•55
- -BURKE COUNTY 10 5383 GENERAL FUND
)ESCRIPTION
TRAt NING ~OUIPMENT RENTAL ~BT TRANSACTION FEES '.;LIENT COST
:tJHRENT DPER 1!.\TIClNS
3UDt:~ET AD.Jl,.JSTMENT
=-oon STi:>,MP ISSUANCE
:ONTRACTS AND QRANTS
TOTAL
3c;'5
-'}3~?
49:3
Li-'?'8
;,~oo 499
t.OO
693
6 00 699
5383
- -FISCAL YEAR 2008 -2009 t-~1NNUf\L BllDGET 7/ 9 / 200B
FOOD STP,MPE; EXPENDITUR E ACCOUNTS CUR . R E NT YE ,r:,, r-:: C O M I N G V E A R
2007-·2008 2008-2009 ORIG1NhL C\JRF!:ENT
BUDGET BUDGET 14000 1.4000
0 0
;2.q.570 2>!~570
0 0
ACTUAL EST I MATE ESTIMATE MAY 31 ,JUNE YE.ciR
4590 9.!l-1.0 14000
0 0 0
12976 115'?'4 2 ~L ~.:f?O
0 0 0
REGUEST RECOMEND BOARD
144-00
0
20r5"l0
0
1.4000
0
24570
0
APPROVED 14000
0
24570
0
--· ----- ----·-- -------- -------- -------- -- ------ -------- ----- ---3\::-1570
0
0
0
38'.57C
0
()
0
17566
0
0
0
-======= ========-==~=== :3957·0 385-70 17566
Pt,GE :l43
2100l.f.
0
0
0
----------------2 1004
38570
0
0
0
=========--==.: ;38570
38970
0
0
0
----------------38970
:385 70
0
0
0
----------------~:18570
3857C(
()
0
()
=====::~ === 3.S~::70
-- -BURHE COI..INTY FISCAL YEAR 2008-2009 Al'-.!NU/.!1L B VDGET 7/ 9/;.!00B
:lO ~•385 GENEFU•,L. FUND SPECU!i,L ~,SSISTr-'.\NCE ADULT EXPENDITUHE P,CCOUNTS
CU!~RENT Y E t -; R C O M I N G Y E A R 2007--2008 2008··-2009
::SC!lIPTION Cl~ IGIN/liL CURRENT ,!\CT VAL EST H·lt'~1 TE EST I MATE REGUEST RECOMEND BOARD BUDGET BUDGET MAY 31 JUNE YEAH APPROVED
~ECIAL ASST ADULTS 1 875000 875000 4-16S3~- 4 58466 875000 885000 880000 880000
;::HSONAL SERVICE j_ 19q 87t"7000 87 ~i000 4165::.::14 458466 875000 88500,J Et8000C 880000
===~==== ======== ======== ======== ======== ======== --- . --- --=-----TOTAL 5385 875000 875000 416!')34 4584 ,!:16 875000 8850-00 880000 880000
P.c,GE 144
- -J:iURi1\E COUNTY
].0 5390 GENERAL FUND
YESCRIPTION
rITLE IV B NAB [VB NAS VENDOR PMNTS rITLE IV B NAG rITLE IV E
"J.
1 ~, ... ~, ...:-
~DOPTION ASSISTANCE 4 SPECI.~L CH i l_DREN ADOPTI 5
ADOPTION AWARENESS 3ALARIES 30CI/~ SECURITY TAX ~ET1REMENT :;:HOUP X NSURANC E
1EDICARE TAX tOlK DEFERRED COMP
6
120
1.8 1..
:l 8 2.
1 H'.3
18;')
197
1
~ERSONAL SERVICE 1 199
3P CHILD ADOPT UTIL I TIES 330
BUD•2ET AD•JUSTMENT 6 0C>
:ONTRt\CTS AND GFU\NTS e>OO 6'7' 17;)
TOT11\L ~3\~\()
-F ISCAL YEAR 2008-2009 ADOPTION ASSIST
CIJF:R:F~~NT
- - - -,t\NM.U:liL BU£.l(:ET
EXPENDitURE ACCOUNTS · YEt-1R
7/ 9 /2008
~W07-·2008 C O M I N G Y E A R
2008-2009 ORIGIN,ciL CURRENT ACTUAL ESTIMATE ES TIMATE
BUDGET SUDGET Mf.-iY 31 .JUNE YEAH .:75000 "7'5000 ij.3240 51.760 95000
110000 110000 6033b 4'7664 1 iOOOO
18000 18000 9582 8•!'{.18 1.8000
105000 105000 5071;.,7 542!33 105000
:--:i<JO()Ct ~-30000 151.72 1.48213 30000
30000 30000 15tJ.25 i.4375 30000
0 0 0 0 0
87435 57435 234.::;:14 3 . .1}001 57435
3565 :15,;:)5 1.!{-03 2162 ''\ t:;, (.. C: ...::,,_rlJ;J
~~815 2815 1146 1669 ,'.2815
1. 05:.50 105::W 3936 ..Se.14 10550
835 835 3128 507 8:35
11 5 0 1150 0 1:t50 1150
464350 464-350 2;;:::4969 239381. 464:350
0 0 24·6 0 ;.246
0 0 0 0 0
0 0 0 0 0
.-::·: .-=:::.:: :;.::;;.:;:.:;::.::.:::: •~--.. . ~M·-•-... .... , __ . ,,_ __ .. .. ______ _ :..=====-==::== =====:::..--::::: ::;; ~"'!!. =:-.::===::.=:
4-64-:350 ,'J.640~}0 2:25215 239:::-)8 1 46459,.S
PAGE 1'-!-::'~
REOUEST RECOMEND BOARD APPROVED
118a3o 95000 95000
133200 133200 1 33;;)00
18000 1eooo 1.8000
1•!!-3480 13b:300 136300
33600 '..:-:l:3600 3~.1600
::mooo :30000 :30 000
0 0 r~ V
604.i t..i l:;0416 42040
2610 ;;.~610 2610
2060 206( 1 2060
8860 8860 8860
t.10 t.-,lO 61.0
840 840 f::M-0
55;.~506 52 1 496 503120
() (.f (';
0 0 0
0 0 0
::::;:::::::-.::::::: :::::== ==:.-::::: :.:.:==:::: ::::::=:==-===.:==
552506 52 1 496 30:::1120
BllHV,E 1:0t.:NTY .,c ~·, &;:1 .. ""\(. .. Q J. l,.J ... 1..:J / t 9 ENEf-U-\L FUND
:::SCH· I P T I Of,J
:3,LARIES
JC I /:,L. SEC UR I TY T ,(;)1 )(
ETIR F.:MENT :;i-oup INSURt\NCE:
i::DICi~HE Tt'~X
40Ht, HET1REMENT
:'i7 DEFERRED COMP
ERSON,l~L SERV ICE
F" FICE SUPPLIES FUWEL
COMMUN I CA TIONS
URRENT OPERATIONS
IRECT SUBS I DIZED CARE
ONTRACTS AND GRANTS
TOT,l\L
:l81
1m2
18 3
18~5
10 "7 • I I
198
1
260 310
320
l<i-19
;;:~oo 491::;,
6f·;,'O 2
600 6 99
5399
- -FISCAL YEAR 2008-2009
SMART S TART ANNU/.'-iL BUDGET 7/~00b
DR I G J.Nf.1L BUDGET
2 e,QC)!'j
1620
1 280
~5275
380 , .... ~·
52;5
351.75
0 ( }
0
(l
826805
826805
::;;; ;::-r;::e:,:::=:::=;::::
8 61980
EXPENDITURE ACCOUNTS c ·u RR ENT y EAR
2007-20 08 CUHRENT ACTUAL ESTIMATE ESTIMATE
BUDGET MAY 3 1 JUNE YEAR 26095 1346 2 12633 2 6095 134-b ~: 12633
16::20
1280 i: ,., -: r. .: J,:::./ , .,
3BO 0
525
3 ~5 l 75
0
0
0
0
76Ei126
768126
... ,._ .... , .,,... __ .,,, .. __ 803301
8 35
658
2~152
195
0
Q
1B:l02
0
0
0
0
2686 44
26.864-4-
···======= 2B6746
PAGF. 146
785
622
2323 :l.85
0
5~.25
.t 707~:l
0
0
Q
( )
499-482
49948:;!
1620
1280
5 ...-,-,,., r.:..I ,J
380
0
525
~:J. ~ll 7~}
!)
0
0
0
-,,.ss12e,
7 68126
=======•+ ==:==~--516555 8 0 330 1
C O M I N G Y E A R 2008- 2009
~EGUEST RECOMEND BOARD APPROVED
2 6 "?24
1670
132 0
3905
3 %
0
5 40
36749
c~ 0
0
0
8 ~'.93t'.7-0
829::35·0
:::-:::::::::::::~::-.:=-::=.:::.
8660 9 !?
2 6924
1 670
1320
5905
3 9 0
0
540
:367ti9
0
0
0
0
8 2 '-?350
829350
----------------8660'7;}(:;}
2b92 :5
j,670
13 20
5905
390
0
5 40
3 l:,7'50
0
0
0
0
a2c;350
829~l 5 D
==-:::;::::::::.::::=: ::::::::.-:
8 661 0-0
BURKE COUNTY lO 5431 GEl',IER/:\L FUND
::SCHIPTION
/E FEDERf-\L/E"f ATE/COUNTY
IE FEDERAL/COUNTY :JN J.VE FED/BTATE/COVNTY JN I.VE l~LL COUNTY'
.IE PFRf'OMAL EXP F'ED/CO
JN IVE P ERSON!\L ALL CO
KTRA EXPENSES FED/CO :i:A f30,!:,.RD Rt\Tr~
~A OVER BOARD RATE
::RSONt-,.L SERVICE
fATE FOSTER CARE JE WAIVEq REINV TRUST ;PECIAL ACTIVITIES
JRRENT OPERATIONS
JDGET ADJUSTMENT
~EC NEEDS CHILDREN
fHER lJSES
TOTAL
1
2 ''.l w
4 .. , ~· .. 0
7
E~ (7
1 199 ,.
399
399 1
-il-l:ii8
;;mo 4t?tf
6lf0
qoc.l . ' . 700 9".'19
:54.31
- - -Fit3Ct'.lL YEAR 2008-:;:!009
STATE FOSTER HOME FUND CURRENT
2007····2008
ANNUAL BUDGET
EXPENDITURE /~COUNTS 71 9/;20m'.-:l
Y E A R C O M I N G Y E A R 2008-2009
ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD APPROVED BUDGET BUDGET MAY 31 JUNE
440000 440000 160-408 ;2 7 9 !5 9
U:i5000 1.t-,5000 :3Qj'CiQ 1,:34210
:1.S-'0000 l8900!5 769~<{ 1 l2048
160000 160000 56-964 10:3036
40000 40000 14/.'J-,~.,.'~ 2~5!'}36
'J.8000 18000 bi.52 11848
7~'2000 72000 3~3798 38202
12000 1.3990 13090 900 :l.~~000 .i.,;;,:ooo Ll''"it! .,.,.
~'--~I:.. 77:::l8
YEAR 440000 1187425
:ll::.5000 390035
18~,;)005 808140
160000 249180
40000 15840
18~100 4800
72000 72000
139·--=to 0
12000 0
1187425
~0~5 808140
249180
15840
4800 72000
0
0
:l 187Li:~~5
39()(}35
B08140
24-91.80
15840
4800
72000
0
0 ., ... __ .. , .. , __ ....... - ...... ___ ., ........ ,_ ....... ,._ ..... ____ ,_ .. ____ ..... -----------·-••>V• ··-·------··- --·------.. - ________ ... ..,,,__ ---- .... ,. ______
11.CY·?OOO 1 :;_0999::j 396885 713110 1109995 :.::!727420 2727420 ,?..727420
0 0 0 0 0 0 0 0
18000 18000 0 18000 18000 0 0 0
0 ;,woo 2000 D ~woo 0 0 0 _, .......... --........ ,_, ___ ..... __ .., __ ,,_ .. , ____ ......... , ..... _ , ____ ,._ ..... .. ........ _ ...... ..... _ ..... _____ .,. ____ .. __________ _.._, __ .. , ........... -. ._. ........... -........ .. ____________ 18000 ;;20000 ;;:ooo 113000 20000 0 0 0
() !) 0 0 0 0 -838110 -8381 10
0 0 0 0 0 0 0 0
0 0 0 0 O· o · 0 0
::::;::r.: ... :;-:·~r.:.::::=-.... -=~-=::===~= ___ .,_ .. ____ _ :::::::::::::.:::-::.==:::: -------------- ====-====="'"' =====::-.::====· ----------------
1 :1.~.27000 :r.12999~:; 3913885 731 110 1129995 2727420 . 1889310 1889810
P,~GE 147
BURKE COUNTY 10 5451 GENEHr"l.L FUND
ESCRJ.PTION
EDIC AID EDI CAID TRANSPORTATION EDIC AID REPAYMENTS EDICAID TRANSP CREDITS
1.
2
3
4
FISCAL YEAR 2008-2009 MEDIC ?•,I D
ANNUAL BUDGET
EXFEND!TURE AGCOUNTa 7/9/ 2008
C U R R E N T Y E A R 2007-2008
ORIGINAL CURRENT ACTUAL EST I MATE ESTIMATE BUDGET BUDGET MAY 31 JUNE YE#1fl
5300000 !:J300000 24-11846 28H8:l 54· 5300000
480000 480000 219753 260247 480000 0 0 0 0 0
0 0 0 0 0
C O M I N G V E A R 200 8-2009
REQUEST RECOMEND BOARD APPROVED
3073650 307'.:]6 !50 3073650
600000 600000 600000
0 0 0
0 0 0
-·-•- .. ·----ERSONAL SERVICE 1 199 578000() 5780000 2631:3>'=r•9 31Ll-84() :i, 5780000 '.J67:3650 :'..i/.:-,736~•0 3673650
UDGET it,DJUST MENT 600 0 0 0 0 0 0 () 0
.· --··-··--...... __ _ ..... --....... --·- ---·----- ..... -----···--· ----·--·-- --··---·--·-.. --··"'··--·-·-·-·-- ----···----·· AND GR ANTS 600 699 0 0 0 0 0 0 0 0
=----=-- ---~=~== ====---- ======:-.. -.:::::: :::========:..-:.: =:=· ======: __ _. ,.., ... __ , ., ___ _ -·------.. -- - =:== ... ::===
TOTt-'iL 54-5 1 5780000 5780000 2631599 3148401 5780000 3673650 3673650 3673650
PAGE 148
BUR!A.E COUNTY
10 ~54~so GENERAL FUND
ESCRJ.PTION
ID TO THE BLIND 1
Ef.:)$0NAL SEH VJ.C E j_ .ir.:;,q
TC!Tl~L. !:,1i1,60
F lSCAL YEAR 2008-2009
SERVICES FOH THE BLIND ANNU,~l,... BUDGET
EXPENDITURE ACCOUNTS 7/ 9/200B
C U R R E N T V E A R 2007-~008
ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE BUDGET BUDGET MAY 31 JUNE YEAR
17810 1781.0 491~1 12898 17810
178:1.0 17810 4912 12898 17810
--.. ..... ·---==- ·-.. · .. ===-- .. -- ---· .. ,_. --- ------------ ==--========: 1781.0 17810 4,912 12898 . 17810
Pt-\G:E 149
C O l'1 I N G Y E /-1 R 2008-2009
REQUEST RECOMEND BOARD APPROVED
1.8270 :t:5000 15000
18270 15000 15(1() 0
~--··-=---.. =-= ========= ==::::.7.~:::=:::::.:::;::::
18;'170 15000 · :i.5000
BURKE CO\JNTY
10 5480 GEl',IEfZf},L FUND
l:SCR 1 PT J. ON
RISIS INTERVENTION PROG H,t)RE 'THE viARMTH
ERSONAL SERVICE
TOTAL
1 .~ i 19;;:;
5480
-FISCAL YEAR 2008-2009
CRISIS INTERVENTION CU .RR ENT
ANNUAL BUDGET Et PENDITURE ACCOUNTS
Y E A R
7/9/2008
2007-2008 C O M I N G Y E A R
2ooa-2009 ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE
BUDGET BUDGET MAY 31 JUNE YEAR 100135 76865 57653 19212 76865
40CX) 5200 100 5100 5200
104-1.~];3 82065- 57733 24,312 82065
======== ===~==== ===~::::::=:::::= ---------------- ===== .. -=::::: 104-1.35 82065- 57753 ;;:;:4312 82065
PAGE 1.50
REQUEST RECOMEND BOARD APPROVED
92100
1000
93100
----- -----------93100
9;1100
1000
93100
-----------------'?3t00
92100
1000
93100
=:::: .. + .. :-.::: :=::::-::::::::::
'7'3100
BURII..E COUNTY
.1.0 5~530 GENERAL. FUND
5:SCi'=i I PT ION
~D LIVING 100 BASIC INKS SPECIAL FUNDS
URRENT OPERATIONS
·rrrrAt.
23.1 2;3;3
:~ioo 1.ic;i9
55::::1(;
FI SCAL YEAR 2008-2009
INDEP:ENDENT LIVING C U R R E N T
2007-2008
ANNUAL BUDGET EXPENDI TURE ACCOUNTS
7 / ':Y/2om:r
Y E A R C O M I N G Y E A R 2000--;;wo;•·
ORIG INAL CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD APPROVED BUDGET BUDGET MAY 31 .JUNE YEc~R
40175 40175 1,3;30 3B845 40175
10000 10000 42::-J2 5768 iGOOO
'5017;:} 5017~} 55-t,2 l!-461 ;3 50175
======== =======- ====-==== ===~==== =======-501.75 5017~i .5562 4-461.3 50175
Pi:iGE 1 !:,1
31:375
1.0000
41375
--- -•-:;: :..... ... :::::::::::. ~1-1 :i75
10000
10000
;20000
:::..-.. ::::::::::::::::::::.:=:. 20000
10000
:i.0000
20000
::::::.-:::::::::==-== 20000
Bl.'fHO::: COUNTY FISCAL YEAH 2008-r.W09 ANl\iUAL BUDGET 7/ 9/200B
10 5820 GENEr-!,t!liL FUND VETERANS SERVICE EXPf::l\lDIT!JRE ACCOUNTS C U R R E N T Y E A R C O M I N G 'i E fl', H
2007-2008 2008-2009 SCRIPT ION GR !GINI\L CUHRENT ACTUAL ESTIMATE ESTIMATE. RE{~UEST RECOMEND BOI\RD
BUDGET BUDGET MAY 31 JUNE YEAR APPROVED LAFt!ES 120 724-70 7'2470 :::-F827 34643 72470 756 2!3 75628 756:30
Lt~fUES PART TIME :t2b () 0 0 0 0 92b0 0 ()
CIAL SECURITY TAX 181 ,1.495 -4495 233')" 2:!.58 4495 5S~~b5 4690 4690 T J.REMENT 182 359() :3590 1857 1733 3590 374-5 3·745 :37.::1.5
fJIJP I Nf.;UR/\NCE 183 1055-0 1.0550 '5905 1}645 10550 11810 .1.181.0 l 181.0
DICARE TAX 185 1050 1050 547 503 1050 1235 11.00 1100
1K DEFERRED COMP 197 0 0 0 0 0 0 0 0
7 DEF"ERHED COMP t•;•s 1 ii~i{) 14~.iO 325 11.25 1450 151!."J 1515 1!315
-------- -------- -------- --------- -------- -------- --·---- --------RSONAL SERVICE 1 199 93605 S' :3!"> Ct~:, 48798 44807 CJ:]t.,00 .10845B '-?8 .i;(-3 8 98.!~90
FlCE SUPPLIES 260 1000 1000 :397 603 1000 1350 1350 :i.350
N CAP FURN FIX T EQUIP 298 0 0 0 0 0 800 800 800 t--.VEL 310 3300 3300 809 2491 3300 4300 3800 3800 OMM!JN IC ,,:ii TI ONS 320 l.5-4~, .1545 57 .1488 :i.545 1545 700 700
H EQUIPMENT '.;;l!:I2 300 700 0 700 700 700 600 bOO ~.,. R SOFT\.\!f.,,FU=. 3~}4 600 600 0 600 600 600 600 l:.-00
D BOX RENT 41.9 75 75 34 4,1 75 ... .,.t•· I.::, 75 75 ES AND SUBSCRIPTIONS 4S°'l 130 130 75 .!t::: c·· ,.l.J 130 29{) 290 290
-------- -------- -------- -------- -------- -------- -------- --------RREMT DPEfU"iTIONS 200 491-? 6950 7359 1r:>~.--.. ..., I<=- 5<;.'78 7350 9660 8215 8215-
FFICE FURN & EQUIP 510 21. :50 175~ 0 1T50 1.750 0 o. 0
OMPUTER EGUIPMENT 5~:0 0 (II 0 0 0 0 0 0
MPVTER SOFnJARE 521 0 (.~ 0 0 0 0 0 0
PITAL OUTLAY OTHER 550 0 I
{J) 0 0 0 0 0 0
-------- -------- -------- -------- -------- -------- -------- --------PIT AL OUTL~,Y 500 599 2150 175$ 0 1750 1750 0 0 0
P'7"GE 1.53
BUFW,E COUNTY
1. Ct ::-18:.2.{J GENEHAL FUND
:SCR1PTIDN
lC,GF.T ADJUSTMENT 600
INTHACTS l;ND GRt,1NTS 600 699
TOTt'\L. 5820
FISCAL YEAR 2008-~009
VETERANS SERVICE CtJRRENT
2007-2008
ANNUAL BUDGET
EXPENDITURE ACCOUNTS
7/9/2008
Y E A R C D M I N G Y E A R 2008-2009
ORIGINP1L CUHHENT ,~CTUt-!?1L ESTIMATE ESTil"iATE REQUEST RECOMEND BOARD APPROVED BUDGET BUDGET l"IAY 31
0 0 0
0 0 0
-JUNE YEt:iR
0 0
0 0
0
f' ~1
0 0
0 0
m====~Q= =~===J~= ======== =====~== =•====== ======== =~=====L ----~=--· 102705 102705 50170 52535 102705 118118 106703 106703
Pi!-\GE 1.54
Bl.lRI-U:. COUNTY
1.0 5830 GENERAL FlJND
3CR IPTION
:>(: DPE!-:ATIONAL E>:PENSJ::
:.lEN IX GROUP HOMES
<!)CE PJ.PELINE
~ILY SUPPORT CENTER JLESCB~T SUB ABUSE
LLOWSHI P OF THE RING UTHFUL SEX OFFENDER ILD C?',HE CONNECTIONS
MILY PRESERVATION l..UMTEER F/~MILIES
CHALLENGE RESTI T i\!FL.ICT RESOLUTION CENT
SERVICES G co~~ REASONING/REACT TS/SCHOOL ME REMEDIES
ST GIRLS f-U::P/W
UE RIDGE PBVCHOUJCf·/ AS
RSE SENSE OF Ct~ifH:JL. I M,.;s
X t'\BU~3E INTER\/ REP'.~'{
P1LLOC,c1TED
RSONAL SERVICE
TClTf.>L
1
2
:~ tJ_ r
5
6
7·
8 Q .•
:l 0
11
1 ... , ct..
13
14
15
16
.17
18
1.9
20 100
1.
~}8::30
19~'
FISCAL VEAR 2008-2009 "}Cf:~,:. . G-Rt,t~ ""ff.3
C U R H E N T 2007·-2008
ANNUAL BUDGET l l c;-• /2008
EXPENDITURE ACCOUNTS
Y E i!!li f'< C O M I N G Y E A R 2008-2009
ORIGINAL ClJFWENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD APPROVED BUDGET BUDGET l"itW ::H JUNE
23~,2i;...2 15417 :) '7}1 7l ~·640
0 5834-2 2i!}::i()5 :34-0:37 ~-,., () 0 0
0 () 0 · O
0 0 0 0
0 0 0 0
0 0 0 0
0 '?20() 3600 :3600
0 0 r· ~I ()
0 0 0 0
0 52873 ~?6,43,~ :164-:3'~
0 14000 5830 8170
0 0 0 0
0 1500() 5000 10000
0 (! 0 0
0 0 ,!;!.•?998 0
0 2B75-0 14:)70 14380
0 10500 6280 () 131.28 ::.:r7~:,1 ~? ~377
0 ;'.;'.0000 999(.:r :1000.'.I-
0 0 0 0
;;:3!.521.2 ~'2::-35~~ 1. 2 155343 129867
-~=----- --~----- -- -=~= •.-=&-- =-23521.:2 ~!:3521-;l 155:3,ri3 121?867
F-'f,,GE 155
YEAR 15417
t1s::J"1-2
0
0
0
0 ,., ·.~
7200
0
Ct
5287~3
14000 {' ,.)
:l.5000
0
l-1,99i.?8
28750
10500
1::-n28
;;wooo 0
21.:¾52:tO
..... =:::::::::.:=~::;:;-.:: .:-:i:
2135210
2:<~>~212
0
0
0
.()
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
235212
----------------.... \. ... .).l::·•··".'I" '""l -r.:...,.:;J::>t:t..J..c ..
;!:]::,~: 12
0
0
0
0 {> --0
0
0
0
0
0
0
0
0
0
0
tJ
0
0 ,.., , ....
?"~r.··,--;1 ~ , , .... ._:,:;:)e; .. .t.1::,.
=====:::~..:::::::-..:: 2 .-, ., .. -, 1 ' ")
._,;~('.:: .... .;::;..
235212
0 {' .. , 0
0
0
0
0
0 r\ 1..,.
0
0
0
0
0
0
0
0
0
0
(l
;:;.235212
:=::===::::::::::-.:::::! 2:352 :l 2
BUR!"E COUNTY
10 583.'!. GENEP1,L FUND
3CRIPTION
:JF SVCS CLAY !.-!IL.SON :190
~SONAL SEBVf.CE 1 199
TOTt\L 5831
FISCAL YEAR 2008-2009
CJPP GRANTS ANNUAL BUDGET
EXPENDITURE ACCOUNTS 7 /
G U R R E N T Y E A R 2007-2008
ORIG I NAL CURRENT ACTUAL ESTIMATE ESTIMATE BUDGET BUDGET MAY 31 JUNE YEAR
94234 <:;142~2:4 !.!}5535 48699 9i.J.23.!i•
9·:l234 \7•4234 45535 4-8699 94234,
-··-=':.":,~----- =--- ---- =«•--=--- ---------------- =======~~ 942::-l4 94;'..,:34 45535 48699 94234
PAGE 156
C O M I N G Y E A R 2008-2009
REGUEST RECOMEND BOARD APPROVED
87905 87905 Ef7Cj~Q5
87905 87905 B790'.5
::.-::======== =========::;._ :::::::::=.::::::::.:::::::=:::::
87905 87905 87'-:?05
BUffr',E COiJNTV
io 5B50 GENEHAL FUND
3CF!IPTJ.DN
iLD Dt-\Y CP,RE 399
FISCAL YEAR 2008-2009
DAY CARE PURCHASE Ai\!NU/!,L BUDGET
EXPENDITURE ACCOUNTS
"// C//2008
DHIGl NAL BUDGET
C U R R E N T Y E A R ;;,1007-2008
CURRENT ACTOAL ESTIMATE ESTIMATE BUDGET Ml\Y 31 ,JUNE YE/.!1R
C O M I N G Y E A R . 2008-2009
REQUEST RECOMEND BOARD . APPROVED
2951310 28C<2B41 1183586 1619255 2802841 27747-00 2774700 2774700
;RENT OPERATIONS 200 499 2951310 2802841 1188586 1619255 2802841 2774700 2774700 2774700
: · 1::::::...;::.=;';!:!..,~:;;.. -·::=:::.·-·-== .. .. - ~:::;;-.:::: :;:-;,•-;=:=:--.= ==-==-.!:.'!:~.== ·-~::."::::::.-::::::o:~;::.'::; =~.::.~.!!''V"::;.!;::;:z;:_ ~-=~====:=== ===-.=- ... :.. ... ==-= TOTAL 5850 2951310 2802841 1183586 1619255 2802841 2774700 2774700 2774700
f',~,GE 1:'.;i7
-F.lUfi:!-<,E COUNTY
i.O ;:.~8El0 GENER,i.\L FI.JND
3Ch'. IPTION
_/.\F~ 1 :~'::S
-r!lti;: IES PART TIME
: IAL SECURITY TAX fIR.EMENT
lliP I~~A~E
JICARE TAX JF BEHVJ.CES lK DEFERRED COMP •7 ERF!ED COMP
<SONtc,,.L SERVI.CE
ijITORIAL SUPPLIES ~I~E SUPPLIES
CAP FURN FIXT EGUIP :lGR/J:M SUPPLIES
:iiVEL
JMMUN IC t~ TI DNS
::fft\GE
fl.IT IES
rNTING Y. H BlHU)lNG
~( Fi EQUIPMENT
'::f.},N!NG 3EHVJ.CES
~.\ I f,J I rtJ(;
JES & SUBSCRIPTIONS
120
1.26
181
182
1.f:J~j
:l8~">
190
197
198
1
211
;260
29B
;,_-;:99
3:iO
3~,"'.)
32=:)
330 34()
3~il
~3~~;_;~
394-
395
·'1·c~1
1 179
FISCAL YEAR 2008-2009
SENIOR CENTER ANNUAL BUDGET
EXPENDITURE ACCOUNTS 71 '?' /2Q(•f.i
C U R R E N T V E A R ~'.007-,'2008
OHIGlHt\L CUHRENT ,!>iCTUAL ESTIMr:,,TE ESTIMATE BUDGET BUDGET MAY 3 1 JUNE YEAR
41550
334B:5
·'-1- ,~55
3225
10550
1.090
0
C
830
1'i 1 ~J;.:,o
334-tj~}
46t,5
3:;!2~3
10550
1090
()
,, v
a:~o
;;:!2335
:t '?'fJ7'6
;;1.49::-3
17()1.
6105
58::3
0
0
.447
:t '7)~:;!15 415~0
15609 3~348!':>
.21b2 4655
1521.i :;t~:2!5
•l445 10550
507 10•~·0
0 0
0 0
'.383 830
CC MING YE AR . 2008·•··2009
REQUEST RECOMEND BOARD i'.\PPROVED
Ll . .:lc.;")'1
l::t <-f 2 ~j:;~
4-940
3t.:~25
l 1810
1155
0
0
8'-15
44671
1289
4'-740
3~i25
1181.0
:!. l5~i , ... .......
,., t_}
sc;t~:)
44670
34-960
4940
3425
1 i81.0
1155 r• _,
('\ '-'"
895
-------- -------- -------- -------- -------- -------- -------- --------953E{5 953t"15 ::H540 43E<45 95385 136148 68185 101855
100 100 75 -re i:., .. .l 100 l (JC) 100 100
600 600 13B 41::,2 600 600 600 600 f\ ,,,... .,.,:
\ _I 0 0 () 2000 1000 1000
1600 1f.J00 T,26 87•'1- 1600 3!:'JOO ·t900 :i. '100
1200 1;200 0 J.200 l::.:00 1;,200 i.2'00 1f200
250() ~?.500 ::"128 :~17:-2 2500 2400 :l t;.'00 1900
1700 17(>0 ,Q.7E< .,,,..,:s .... ) ). ,:-_,:_,:;., 1700 2000 :t *3(}() 1800
:1.7000 1. ?c1c~c~ 6705 10;;!95 1 "70')() 18'"7'60 17"2()() 17200
500 500 10~2 39f::J 500 0 0 0
6900 l::JC'/00 i~6~?t1 2226 6900 7~500 6900 6900 50(1 500 451 49 500 ~:}00 500 ~,}JO
10800 10800 0 10800 10800 10800 10HOO 10800
:-300 3 00 0 300 3 00 3DO :)00 300 (] 0 0 0 0 Ci 0 C,
Pti,GE 1.58
BUR!<\E COUNTV
lO 5880 GENEF/f1L. FUND
3CR:~PTION
~CIAL ACTIVITIES GRANT 498 OC ACTIV CAREGIVERS 498 Jf:C ACT HEt~L fH Pr~o FD 498
,CE.LLP,NEDU~'3 499
~RENT OPERATIONS 200
~ICE FURN FIXT & EGUIP 510
1PUTER EQUIPMENT ~o lITAL OUTLAY OTHER 550
l.
2
4~
;)J.TAL OUTLAY 500 ~;99
)GET AD,JUSTMENT 600
\!TflP,C"fS AND GRt-iNTS 600 69(.7
TOTAL 58HO
FISCAL YEAR 2008-2009
SENIOR CENTER C U H R E N T
2007-2008
ANNUAL BUDGET EXPENDITURE ACCOUNTS
Y E A R C O M r
7./ 9/2008
N G Y E A R ;;.;Q08-·20Qf;}
ORIGINAL CURHENT ACTUAL ESTit'if.i,TE ESTIMt,,TE HEG.VEST REGOMEND BOARD BUDGET BUDGET MAY 31 ,.JUNE YEAR APPROVED
29(}(.1 2'-11(;0 45 ;;;!855 2900 ;;;S''()f) 2S'00 2900 0 0 0 0 0 0 0 ()
0 0 0 0 0 0 0 ,., \.1
1.0 10 83 0 83 0 0 0
----- ·--- -------- -------- -------- -------- -------- -------- --------46610 46610 13805 32878 46683 52.760 47100 47100
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
(> 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
=-====== ====-v== -·-·-·::.~---·•-- ---------------- __ ., ____ , ....... _, ___ _ ...... -...... , _,_,. ___ , :::;::.:::::::::::::::::::=:;::- -------- ---- ---14-199;} 1.4-:i. S'S'5 J!:l53,!{.5 :tfJ'?23 14,20,.S8 :ll38908 1152B5 'J.4-8955
PAGE. 1.517'
Bum.:.E CDVNTY
lO .A:36.~ GF.NER:t.::L FUND
tESGRJPTION
;~,Lt\F1: i ES
SALARIES PART TIME SOC L~L r:3ECUFU: TY T1~X
RETIREMENT ;ROUP INSURANCE
MEDICARE TAX -57 DEFERRED COMP
'F.RSDNAL SERVICE
lt~N I TOR I ,~L SlJPP I._ I ES
iFFICE SUPPLIES
NON Ct~P ITAL FUR z~ EQUIP
PROGR,<!!iM SUPPLIES
COMMUN r C ::!I, TI 01\!S
PClST/.\(C::E
ITILITIES
! :ii( F: B1,JJLDINGS
CLEt ,MING SE:f~VICES
BLDG RENT MI SC ELU-\NEOUS
:URRENT OPER;\T ibNS
lf'FICE FURN & E GUIF'
OMPUTER EGUIPMENT
i2C1
1.26
181.
1.82
183
185
19B
1
211
260
298 --,oo ,:;.. , J
:120
3~!~>
33()
:351.
394.
412
499
200 ·
51.0
520
Y.99
499
FISCAL YEAR 2008-2009 ANNUAL BUDGET 7/9/2008
EAST BlJFm.E Sl::NIOH CENTE EXPENDITURE ACCOUNTS
C U R R E N T Y E A Fl C O M I N G Y E A R 2007-2008 2008-200'.:?
ORIGINAL CURRENT ACTUAL ESTIMATE F.BTil''!ATE REQUEST RECOMEND BOARb BUDGET BUDGET Ml:1Y 31 JUNE YEAR APPROVED
2 6 130 261.30 1 ,ia97 11 '/33 26130 2879.!~ 287ii 4 287'95 . (:t91:ni 9911'~7 5729 .t~~l66 99'-,15 :.:;!2568 .22t',68 112El5
224,t.) 2240 124-8 9"?2 2240 2A85 2 ,:.1-1.:-15 2485
1790 17'-,'l-O 988 802 :l. 7eJo 1425 14~?5 14:.:.!5
5275 527~j 2'7)52 232:3 5275 0 1?05 5':-iO~ !59C·5 t; '!"""l l::!. v c: Lo.~ 525 292 ;;?3:3 5~!5 580 580 580
5~:!5 525 0 ~)25 52~:> 575 575 5·75
.......... ----·-- .......... - .. -... ,-.. --#- ·-·-·----··-- -·-·-·--....... -, .. -- ___ .... _ ............ ,_,___ .,.~- ·--··--·-·· ·--·------··--- -·-·-----..... _ .. __ 46480 4.-::.ABO 25606 20874 46480 6;.:233;? t-~~!332 510\50
100 1.00 68 32 100 1.00 100 100
300 3()() 0 300 300 300 300 300
i) 0 0 0 0 0 0 0
2100 2100 i. 31 J'.J. '7£~6 2100 :l.800 1Bti0 1800
7~}0 750 409 ~3.!l-1 7'.'50 780 l.000 1000
~,WO 200 8'--~ 118 200 0 100 100
4•600 4600 20:33 ;.?.567 '~·600 4aoo 4-600 4600
100 :l.00 0 100 100 100 100 :l.00
5-000 5000 1875 31~25 5C)C(() 5000 L~SOO 4800
4800 4800 2800 2()00 4800 0 4800 4800
0 C .t 0 0 0 0 0 0
-------- -------- -------- -------- -------- -------- ------- - --------17950 17950 85-8:t 936C) l 7,;l50 t;.28B(J 176('{} 17600
Q Q 0 0 0 0 0 0
f', 0 0 0 0 0 0 0
PP1GE 160
BUR!",E COUNTY
0 t)881 (;>ENEH f..\ L FUN:O
lCRIPTI CN
1 i T AL OUTU\Y OTHER 550
' I TJ\L 01.JTLIW 500 !.}<?9
)(}ET ADJUSTMENT 600
fffi:/l,CTS c~,ND GRANTS 600 699
TOt,.\L 58fH
FISCAL YEAR 2008-2009 t~NNUt~L Bi...!DG:ET 7/9/2008
EAST BURKE SENIOR CENTE EXPENDITURE ACCOUNTS C U R R E N T Y E ,'-'a H
OHIGIN?L HIJDGET
0
0
0
n -·
CUFH,:ENT BUDGET
0
0
ff
0
-------- --------------- --------64't-3G• 644-30
2007-2008 ACTUAL ESTIMATE ESTIMATE MAY 31 JUNE YEAR
0 (} 0
0 0 0
0 0 0
0 () 0
==·======= ---------------- ==::::.::::::-.;::.::::::=: 34-187 30;;;!43 b44-:]0
PAGE: 161
C O M I N G Y E A R 2 0 08-2009
REQUEST RECOMEND BOARD APPROVED
1200
:l2()0
0
0
·-- -----------7b41;;:
1.200
1200
,~ ,.,
0
8t J.~32
1~:00
1200
0
0
----------------:.S9850
j
- - -BUFHtJ:; crn.JI\JTY
to 5882 GENERAL FUND
)ESCf{ I PT I ON
3ALARIES itLARIES PART TIME iOCIAL SECURITY ?ETIREMENT ~ROUP INSUR P,NCE
1EDICARE TAX 157 DEFERRED COMP
~F.HSONAL SEfl'•l! t.:;F.
·oon ,ROGRAM SUPPLIES
"RAVEL
·R,t\NSPORT ME/\LS ON t,,lHF:EL
: Ol"IMUN I Ci\ TI ONS
~osTl.!iGE
1H INT ING
.fMINI NG
HT£ HENTP.L
~URH ENT OPER /ii TI ONS
TOTP.L
120
126
1.81.
182
183 ",. ... tf' ... • i. c.~;:)
j_i7'8
:l.
2;~0
299
31.0
31 3
320
32'5
3,q.o
395
4•1~2
200
~5882
199
.499
- -F 1 sc .. .::iL YE?,i~ 200B-.. 2009 - -F-1NMJAL BUDGET - 7/9/2008
NUTRITION PROGRAM EXPENDITURE ACCOU~ITS C U Ft R E N T Y E A F: C O M I N G V E A R
;..:007--2008 2008-2009 ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD
BUDGET BJJDGET M,l\Y 31 JUNE YE,c;R APPROVED 2609~5 2 6095 1.Qj.66 1 !:)9~!9· 26095 27414 274-1 4· ~17"-1-15
20585 :20585 l ()576 10009 2058:·) 42031 4::l03:l 21{)1 5
~:;z995 28~>5 1.~;~49 . 1646 2895 3005 '.300~1 ~3()('13
i.295 1~""2«,r5 1018 '">-•7' .:_ ·' J 1295 1360 1860 13.60
5275 527·:5 344.4 1831. ~5;27~-;i 5905 5905 5"7'05
680 68() 2cl2 ;]88 680 705 705 705
520 520 c, 520 520 530 550 550
57345 5/'~34.5 ~~~~i?45 30600 5·734;:-} f.:10970 80970 5995t:i
135000 135000 59693 "l!:i3Cc7 1.:35000 149000 149000 1_4-;;;.000
144':, 144 ~1 1023 4•·")•") r.:..c;. 14-4-5 2500 2500 2500
:;> .. ·i-oo 2400 4-95 190!:- 2400 2400 2400 2400
1 °'J~l:,;;;!~J 14625 705 139~!0 .1. 4625 5000 5-000 5000
600 600 ;:(S8 332 600 600 600 l:,00
0 0 0 0 0 BOO E<OO BOO
tOOO 1.000 0 1000 1.000 0 0 0
300 300 30 ;;270 3C~) 500 ;:100 500
1200 1200 230 970 1.200 1380 1380 1380
-------- -------- -------- -------- -------- -------- -------- --------1 :',6570 1 ~:H:.)570 62441..J. 94g~6 156570 162180 162180 162180
======== ======== ====-=== ======== ==· ===== ======== ======== =====·== 213915 ~?.13'71. 5 f.Ft1.B9 124726 2139i5 ;,24:31 ~50 24-:-1150 ~~221::l!:'
PP,GE 162
-BUHi-t,E COUNTY -t O i:t l ~)() GENEFU.liL. FUND
KH IPTION
~SE INT BLDG /tGUIP 725 ~SE INTEREST WPCC BLDG 725 \SE JNT TELEPHONE SYS 725 3S INT SCH 2006A ~s I NTEREST 2006B
·~~:,-c. I ". __ ..,/
~7;;'!5
\BE INTEREST ~-4PCG ESTC 725
~TRACT CITY OF MOR INT 727 l£NSES MISC ~ROJECTS 7:30
NICE CHl,f{GES 751
iiNGFER FROM DEPT CDMMIJ 799
-3
4
5
- - - - - - - -FJ:SCf"<L YEi\R ::~008-·200'7'
DEBT SERVICE f>,NNVf.~L BUDGET
EXPEND I TUF-lE . ACC:rn.JNT~3
7/ '"il/ 2008
OR IG:INl-\L BUDGET 127310
·774C/!_:i
1.l!"" .>. ,,. )" ,J
C U R R E N T Y E A R 2on7 ..... 2oc~s r'IJr'll".!L".'t,•·;· ,.;~.;..;l .,,.-- fC'1···r·,,;,\Tr: 1::-ci·r···•··'' ·,-i::-1..,.1 \ t"1 .. f:7..1:. t! i l'"1t, -t 'w'f"'ft.- !--..) • ..t. l !" ""¾ 4-. J.._..,J J. ( 1M ., , __
BUDGET MAY 31 JUNE YEAR 127310
7'7,t1-9~5 ,e 1 it x:.: J, .. , 1-'
127310
~-1 :] Lj. i.;1; ~'
835
0 127:310 ,!f~40C,{J ·77t"4-\:?5
3:tr; 1 i ,.!}t">
C O M I N G Y E A R ;:<J0t'}-··20()tj,!
HEG!JEBT HECOr'lEND BOARD (.),PPHDVED
i 11;,::230 1 i.1. 28() 111 :;:~BO
:1~5()2!5 "l~5();~5 750~2~j
0 0 0
6 1165315 1165315 !:}82253 583062 1165315 1151315 1151315 1151315
7 1173435 1173433 -l''.. {::'l G
10520
300000 ;2500
-67060
0
l ( )52()
3QC(OC)O
2500
--67060
58b230
0
883{.;;
0
2ri~:?O
0
5B72oe 1173435 1i53435 1153435 1153435 0
668-'~
~300000 ,.~, -i r, Z.'... .). ._1
0
0
.1 0520
:.:tooooo ;25(i()
()
99250
0
0
4000
0
99;2!5()
0
(", .,
4(')()()
()
,.-, r:~ ... , "-- ... ~. 7 .r l'!" .. ~J l..r
0
0
4000
0
.. n::~: tJSEf3 700 999 7451620 7451620 2084961 5433719 7518680 7904820 7904820 7904820
TC!T/1-.L. 9:LOO :==::::::: ... ::.. ;.;-. . .::.:::;:: ---------------- ---------------- -·----·--·- ::::======= ~-•·------------- ::::: :;; '''-' :::: == ::: :": = ----------------
7451620 7451620 2084961 54337i9 7518680 7904820 7904820 7904820
Pt•,'GE 17;:'i-
- -}3l}Ft!!~E C!Jt..tN·ry·
0 ·'.?f.-:.!00 (~ENER AL FUND
\CH IPTION
1J~S ..,. ....... sL< C~l.JJ3G PHD-JECT
,NS FD 23 SCH CAP ITAL ~S Ct~ RSV IND PARK ~NS ""fO --'\ .,
,-:;.. l. HUFFM,~N CENT
~NS FD 24 SCH CAPITAL
980
982
983
984 986
!ANS TO FD 46 INDIAN H 987
-
1E:F-1 USES '7(} 0 ~ii9\-f
TDTPiL. c:·(."J'.,' ... r 1. 'tt .. ,·._1~.•
- -· - - -FISCAL YEAR 2008-2009 f~NNU;~L BUDGET 71 '7/200);;}
TR fiNSFEF~ S EXPENDITURE ACCOUNTS C U R R E N T Y E A R
;;.2007···2008 OHlG:l'.Ni!,L CUFH·1ENT 1:..CTU,r..L ESTIMATE ESTIMATE
BUDGET BUDGET MAY 31 JUNE VEt"IR
0
2!50000
0
12000
0
0
()
2:J<J<)Q{)
{'\ .,
12000
0
0
0
0
0
0
(}
0
0
~?50000
0
1 ;2(:t{){)
,f'\ ,,_,
0
0
2.~'10000 ( '\ ~-
:l2000 r. V
0
C. 0 MING YE AR 2008-2009
REGUEST RECOMEND BOARD APPROVED
0
d.'.50000
0
12000 i') ,~
0
0
:-25{ )()<)()
0
12000 ()
c;.
0
~;~t?OOOO
0
12000
0
0
-------- -------- -------- -------- -------- -------- -------- --~-----~2Ct20C>() ~!62000 0 2 f?-6!()(}() 26~~~()()1,) ;.~ ,<::2()~)() ~21..,2~)0() 262000
-=::;:=:=.-=:-:,-:;::;::;-.:. :!:.::::::::::::;::::==::::: = --::::.:-.. "";::::,-;:;::;::::::::.-:: -·==~= ::::::~-::-.::::::::::::: _.,. .. •-·~--- .. - ..... - --=====~ ~~----=~ ----------------262~)(}(} ~?62000 0 2f..,2000 26;2000 ~2,::,2000 2l12(>\)0 262()()()
PPiGE 176
-BURVi.E COUNTY - -. 0 ;.:i{.>'11 GENERAL FUND
iCl--1 IPTION
IRENT EXPENSE 630 !RENT EXPENSE M & R 630 n::;ENT F.1:.P NURSES t.3 0
- - - - - - - - -f),NN!JAL BUDGET 7 / 9/20()8 FI SCAL YEAR 2008-2009
BURKE COUNTY SCHOOLS EXPENDITURE ACCOUNTS (' u f~ R E N T Y E A R
2007·-2008 C O M I N G Y E A R
2008-2009 ORIGYNAL CV!1RENT ACTUAL ESTIMATE ESTIMATE
MAY 31 JUNE YEAR REQUEST RECOMEND BOARD
APPROVED BUDGET BUDGET l 2~? 2<000() 12730000 6850000 5880000 12730000 18990000 130406;:J)'j 13040685
1 •170000 970000 0 970000 970000 0 950000 i-;150000
;::.! 10;;;!25{) :l.89250 7;)9:38 113313 lt3925-l 200000 200000 200000
ff RAC TS :.),ND GFti~~NTS 600 699 13882250 13889250 6925938 6963313 13889251 14190000 14190685 14190685
:::::::::=:::=::=:..-:.:::::::::: ---------------- ---------------- ===:.:===~ '= ...... --.. --••. ,_.. ..... ..... ...... _ .. __ ., ...... __ _ · ............ -=- ... --.. •· .. ========:= ----------------TOT AL. 5911 13882250 13889250 6925938 696331 3 13889231 14190000 14190685 14190685
PAGE 163
BURKE CO\JNTY
LO 51?1:'.21
;.,CN I PTION
GENEHAL. FUND
:c CURRENT EXPENSE 1
? SOl'·-l<!!iL S !.::H V I G F. 1
TOTP1L 5921
FISCAL f EAR 2008~2009
W P C C C U R R E N T
ANNUAL 1:HJDGET
EXPENDITURE ACCOUNTS Y E A R C O M
7 I t7 I 2()08
L N G . Y E A R 2007-2008 2008-2009
ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE REGUEST RECOMEND BOARD BUDGET BUDGET MAY 31 JUNE YEAR APPROVED
1650000 1650000 825000 825000 1650000 2075912 1815000 1815000
199 .1650000 1650000 825000 825000 16 \:;,0000 207 ;-;~, .t 2 18 .1. 5000 i 8 :l 5000
--------- - ------ ========- ========= ---·---·-.. ·-·------··---.... -._·_ ====--:~:=::::.:::::: ---------------- :==--··====== ==:=:.:::::-;:: :=:.=~ 1650000 1650000 8~[~5000 825000 16 50000 2075912 1815000 1815000 .
Pt~GE 164
i:HJHKE COUNTV
.10 6110 GENERAL FUND
ESCRIPTION
SALARIES PART TIME SALARIES
120
126
SOCIAL SECURITY TAX 181 RET H1EMF.:NT
Gf~OUF INSURANCE
MED:!:CAPE T!\X
1 .-~ ..... 0-t:!.
:1.83
185
RDF f.NC Lf:ffol\ PLAN GRi--'\NT 190
OiK 197
57 DEFERRED COMP 198
ERSQl\!f.>.L SERVICE 1
JT'GMOTIVE SUPPLIES 2 5 0
FF I CE SUPPLIES 260 :1cn,,~s 26;?.
JOKE MAIN NF 26;.!
J()j,(_8 Mi\IN FICTION 262
Jm-<.s M,~IN V\OMEN ;2t..\2
Jm•~s MAIN '-{(:i, ~'!,.s:;i
Jm~s M,L'IJ.N YS ~2l,:;:!
VS LITERACY ~~~6:;!
JDHS MAIN NC HOON , .. , ,.., ~:.\;.)r.:.~
)Cl,(S MAIN REf' :;~6;;~
)0Ji(.S VPL. ADULT ~.;?62
lOi{S VPL VS ... , , .-. :::.Oc!.
m:,:.s CBH (-'.!..DVLT 2l-:~2
1, 9(:i,'
1
2
3
4
5
(:,
7
8
9
:!. 0
:1.1
- -FISCAL VEAR 2008-2009
LIBRARY C U R H E N T
2007-20013
ANNUf-i,L ElVDt:;:ET 7/ 9/"2008
EXPENDITlJKE ,i.\CCO\.JNTS
Y E t~ F<: C O M I N G Y E A R 2008-2009
OR I G I ,,!t~L CURRENT ACTUi!'>,L ESTIMt~TE ESTIM/,TE REQUEST RECOMEND BOARD APPROVED BUDGET BUDGET Mt.\Y 31 JUNE YEAR
536915 5::!6S· 1 5 ;2~38~-)6~ ~298354 536915 460317 460:317 6-421.~95
7436!.5 74365 :39746 :34619 74365 96491. 96l~,91 34990
37t;>OO 37900 17'0.;25 20875 37900 4q.070 42005 42005 ';.).9960 299r=,o 134i.S7 16493 29'7;i'f..?0 ~M-6>35 3~:}()35 -3~3035
9495-0 S-'4950 43793 511 !57 94950 .1.!_:.2'.:j}C?1Q 12400!:.i 1;14005
8870 8870 ;3.:)82 4888 8870 1.031.0 t'/i3~~::i 98~~5 r,. ~· 0 0 0 0 ('' 0 0
0 0 1..693 0 1698 .0 0 ;)
1211.0 12110 798 1131;;.2 1.2110 140~:0 13350 l. 3350
-------- -------- -------- -------- -------- -------- -------- --------79~i070 7q5070 359065 4'..37691:! 796763 789803 7'7'9028 9q9705
0 0 0 0 0 0 0 0
11000 J.1000 5475 ~3525 11000 12(}00 :i2000 12000
85000 8500('} 44460 4054•0 85000 90000 7651.5- 7651.5
0 0 0 0 0 0 0 0
() 0 0 () 0 0 0 0
() 0 () 0 () () 0 0
0 0 0 0 0 0 0 0
0 0 0 0 r, -..., 0 0 0
0 0 0 C 0 c, 0 0
0 () 0 0 0 0 0 0
0 0 0 0 0 0 0 0
(i {} 0 ;, .J 0 0 -0 0
0 0 0 0 0 fj 0 0
() 0 0 0 0 0 0 0
PliGE 16~}
- - - - - - - - - - -HUFfr,E GOVNTY FISCAL YEAR 2008-2009 ANNUAL BUDGET 7/ 9/2008
:lO ~~;:!.10 C-H:~NEJ{AL. FUND LIBR,~RY E :(PENDITURE ACCOUNTS CURRENT 'VEl~P C O M I N G YE/:1!1
2007···20 08 2008-2009 ESCFi l PT 1 Oi<l OR!GiNl.JiL CURfH:NT ACTUAL ESTIMATE ESTIMATE REQUEST RECDMEND HOARD
BUDGET BUDGET M,lW 3 1 ,JUNE '/EAR ,~PPRDVED
om<_g C 13H YS 2 6 2 1 2 0 0 0 0 0 0 0 0
J.BRit'.~F~Y SUPPL IES 2b3 600 0 6000 2851 ::1149 6000 6000 6000 6000
ROG SUPPLY PERI ODI CALS ;..27-•~? 10000 1.0000 ·91,97 803 10000 10000 1.0000 10000
ROG SUPPLY AUDIOVISUAL 299 1 6 000 6000 4297 1703 (;:;000 6000 600 0 6()00
ROG~ SUPPLY ELECT CAT .2 99 2 4000 4-000 11.1-:Jo 2570 4000 3500 3500 3300
ROG SUPPLY ILL -;~99 - , ,=> 1 ~.iOO 1500 5:?9 961 15GO 1~00 1500 l500
ROG SUP PLY $0FTWARE 299 ,q. 0 0 0 0 0 0 0 0
HAVEL 310 1000 1000 39 96:l 1000 5000 5 (i(J() 50Ci{)
OM!'RJN i. C / 1 T I ON 3;,;w 2q100 29100 9 555 19545 29100 30000 30000 30000
OMMUNICAT I ON WI RELESS 320 1 500 500 204 ;;.~9l:; 500 500 · 5 0 0 sec· ,-, c:·- --~ ,:i.e.,... '.- J~:..:., ( i .. n. .. "1C 3;.~t5 i!.1-21 !.5 4215 2 0;,"19 2117 4215 4:? 1 5 4-215 4-21 ~i
TIL JTIES MPL 330 26100 2bl00 126::-:JO 13470 26100 2 61 00 26l00 26100
T I ':_ I T I ES VP L ~330 1 8200 8200 2762 ~,4.::~a 8200 8200 8200 8200
T! L ! TIES CBH 330 2 5600 5600 2 :329 327 1 5600 5-~:iOO 5600 5600
9.INT TNG 340 1.000 1000 0 1000 1000 1000 1000 1000
& R BLDG / GROUNDS 3 5 1 :l.5420 1542(} 5B92 9~?28 15420 l.5420 15420 15420
& R EGUIPMENT ./"".'\C:: ~-l . .:,., .. i;,f,.. 232c,o 2::¾2()() 18741 4459 2320() 25200 25200 2!52 00
~,: R VEHICLE 353 6 5 0 650 151 4-9'-:? 6 50 6:;,0 650 f.;)50
l:: R f:m FTl~t-\R E 35 .!?- 18B50 188!3-0 9727 ~]1~!3 18850 1- '7850 1985C- 19850 ;-,,: 1-;1 nom-:.s ~,f~5 lOOO 1000 252 748 1000 :J. 000 1000 1000
)VEHTI S ING 870 G 0 0 0 0 0 0 0
_E,,~1N !NG SVC MPL ' 3'·':?4 ;23400 234 00 11400 :l. 2000 2:.:1400 23400 234 00 23400 _E,!l\NING SVC VP L. 3 9 4 1 1.1.400 1 1 4-()0 5700 5700 11-400 11400 1. :l400 1 l.4-00
.EANING SVC CBH 3•.;,4 2 660>::) 6600 3300 3::.:-H)O 6 (:100 6600 ,!,:){::.,00 f:>{:,()O
1AJNI!'.IG ~3'7'5 1000 1000 510 .,':j.c;IQ 1000 1000 1000 :1.000
P ,C;GE 1,6-6
-BUHKE COUNTY (} 61.1.0 GENER,l\L FUND
icHIPTION
tCHlliSED SERVICES
iUR1~1\!C E
:B t--,ND SUBSGfH PT I ONS
1GRi6,M :!.\CT I VITIE:S
"A INTERNET GRANT OF NC GATES GRANT
H-H::NT DPER/\TlDNS
1PUTER EGU I PMENT
1PtJTE'.R Sf}F-ft,J,-,FtE
1 ITAL LSTA EGUIP GRANT
m ,
BURl"E COUNTY
10 6120 GENEfU-\L FUND
SCRJPTION
LARIES LARIES PART TIME LARI ES TEMPORI-\RY
'CU1L SECURITY TAX
:TIREME:1\11"
OUF Ih!SURf.1NCE
TH Ct\RE Tf\ X
'it\ DEFERRED COMP 7 DEFERHED COMF
120
126
1.2B
181
1.82
183
1,35
JC'-!7
:l'7'8
RSDl'<ll\L SERVICE 1 :!.99
,NITORIAL. SUPPL HUFFMAN
N I TORIAL SUPPL PARKER ~ITORIAL SUPPL SPRING .NITDRIAL SUPPL !~EEP
NITOfH1~L SUPPL GLEN AL.
i IFDRMS
211
211
2:t.1
211
211 ? t "> i.-,~r;;.
TICE SUPPLIES 260 !N CAP FURN FIXT E(~UIP 298
l-!LET IC SUPPL I ES 299
~CESSION SUPPLIES OCHAi'': SUPPL I ES DTHEt-1
l1VEL
'MMUN J: C ~\ T I 01\!S
MMUNICAT I ON WIRELESS
2~'9
;;!99
310
320 :32()
l
~?.
3
4
1
2
1
FISCAL YEAR 2008-2009
RECHEATION DEPARTMENT C U R R E N T
2007-2008
ANNUAL BUDGET
EXPENDITURE ACCOUNTS - · / '~/2008
Y E A Ft C O M I N G Y E A R 2008-2009
ORIGINAL. CURRENT ACTU,6>L EST 1 MATE EST I M.t\TE REQUEST RECOMEND BOARD APPROVED BUDGET BUD(~ET . Mt1V 31 ,JUNE YEAR
1B'1q1 ~3 189915 91650 q826!5 189915 1941 tt-~! 194,1•12 194-150
0 0 0 0 0 101.ioo 0 0
40000 40000 12873 27627 40000 226636 226636 36000
1425-5 .t .ei ;~i !:i 5 6082 E:1:l.73 14;;:'.55 15165 14;;,,,~70 14r.:?70
t','405 tj/405 4640 4765 9405 10125 9610 9610
316~~() 3165-0 16238 l 54-12 ~31650 35430 ~J5-430 35.i!l:30
333t) 3330 1,122 1908 3330 35!5-0 3335 3335
3800 3800 1349 2451 3Er00 ;38Er5 3885 3885
0 0 ::-158 0 358 C 0 0
292355· 292355 134112 158601 29;{:? 13 .lj.'~9333 487308 296b80
iooo 1000 131 869 1000 1000 1000 1000
200 200 184 .16 ~!(>() ;100 ;,100 200
:':)00 300 0 300 300 300 :300 300 600 600 100 500 600 600 e:.,oo 600
:300 300 0 300 300 300 300 300 300 300 1 f3;;! 119 301 300 300 300
1500 :l.500 31.3 1107 1500 1500 1500 1500
;;1 l 5 2115 461 1654, 2115 378;5 3100 3 100
:l6000 1.6000 47;2::{ U.27'7 16000 16000 :i.6000 16000
35000 :35000 7652 2734-8 35000 35000 25000 25000
~JOO :500 0 500 500 500 500 500
J.1300 4::::100 2228 2072 4~300 4n~5 -4:.iOO 4500 2000 2000 808 1192 2000 4-0G<O ;2000 2000
13::;_l-;) 1 :-:l3() 125 j,205 1330 1.500 15-00 1~}00
Pf.,GE 168
BURKE COUNTY 10 6120 GENER,<:!iL FUND
SCR I PTIGN
STi'\GE 325
ILITIES PARKER RD 3:30
J.LITIES HUFFM,f.!;N CENTER 331
ILITIES RE~P PARK 332 ILITIES SPRING PAR~ 333 ILITIES GLEN ALPINE 334 INTI NG 340 & R BLDG/GROUNDS 351 & R HUFFMAN tENTER ;~ R EQUIPMENT
& R PAR~ER RD PARK li R REEP
f,: R Sf'R ING P,l\f.H•,
R GLEN ALPINE PARK EANING SERVICI::S HBAOE: COLLECTION
RBtiGE COLLECTION '.·'./EEP
RB~\GE COLLECT SPRING
:-i5 l
::1!)2
359
35\?
35(_?
359
39.4
39~~
394
394
RBAGE COLLECT GLEN ALP 394 RCHt>,SED SERVICE
UIP RENTAL/REEP PARK 5URANCE ES /i;ND SlJBSCR I PT IONS
-lLETHC FEES :.:.:.::IAL HCTIVJTIES
3S''?
l}.~Ef~i.,
45-0
49.1
4'-l·i::,
4·'t8
' ,,.
1 -, "'-
~:) ,.,
1
2
3
4
FISCAL YEAR 2008-2009 RECREATION DEPARTMENT
ANNUAL BUDGET EXPENDITURE ACCOUNTS
7/ 9/;;;-=001:1
C U R R E N T Y E A R ~2007-2008
OflIGINr.:..L CURHENT /:,CTU1!JL ESTIMATE ESTIMATE BUDGET BUDGET MAY 31 JUNE YEAR
200 70()
26000
15000
6000
6000
2200
3000
10500
2000 :1.000
12000
5000
6000
14000
1.600
.lbOO
1600
1.600
9:3500
~':LJ20
2500
l:J50
200{)
~2000
200
700
26000
15000
6000 6C)C;{)
;;:2200
::moo .t 1500
2000
1000
11000
5-00()
6000
14000
1600
1600
1600
l-600
93500
~;!620
2500
650
2000
6000
1:23
291. 9-'}42
2~138
;2058
899
1143
2774 107S'3
580
0
4£!-30
4020
2910
938
665
7134
0
Ci
521.61
1080
(:
215
:3()
5507
PAGE 16f?'
77 -4()9
16558
1206fl
3942
~101.
1057
226
707
14-20
1000
6570
980
:3090
1:3062
935
816
1.600
1600
41:::::::-39 :i.540
:.;:50()
.435
1c.170
493
200
700
26000
15000
6000
6000
2200
3000
11 ~;,00
2 -CtQf:
1000
11000
5000
6000
14000
:i.1SOO
1600
1600
1600
93500
2620
2500
6!:·0
2000
f.1000
C O M I N G Y E A R 2008-2009
REGUEST RECOMEND BOARD APPROVED
::wo 8'.30
26000 180()0
600()
l-;000
2500
3000
10;:,00
4080 iJ..000
15000
5000
6000
14780
:L e.BO
1620
ll:i20
1.t!-\20
1.01600
0
2!500
555
2000
6000
i.=-200
830
2t)000
15000
6000 6()0()
2(}CO
3000
10500
2500
2000
1:~000
5000
6000 1 :J:}00
LS80
:1.6;.;io
:i.620
:l.620
95000
0
;2$00
55!:)
2000
0
;mo 830
:26000
15000
6000
6000 2000
3000
10500
~1500
;:2000
13000
5000
6000 13~}00
1680
1620
t620
1620
'?5000
0
;;.;500
555
2000
0
------------- -BLmv~E COUNTY
10 6120 GENER1-\L FUND
:SGR I PT ION
SC EXP 499
RRENT OPERATIONS 200 499
FICE FURN & EQUIP 5:1.0
Mf'lJTER EGU I PMEN"f 5 i2~:)
MPUTEli SOFHJAFlE 5;;~ 1.
HICLES 540
P IT r\L OUTU:,,, Y OTHEH :5-:fO P OUTLAY OTHER REEP 550 1
P CUTLAY 0TH SPRING PA 530 :2
F1 OUTLAY GLEM ALP 1 NE 550 ;3
P OUTLAY COCA COLA 552
ND & PARK DEVEL/REEP :570
ND&PARK DEVEL/RHODHISS 571.
ND & PARK DEVEL/SPRING 572
RING PARK COUNTY COST ~--,-.-'\ ~,•~ 1
ND Pf-1R!-, DEVEL G ALPINE 5·73
i',101,/t!ffE HUFFMAM CENTER 580
NOVAT HALLYBURTON SCH 581
P ITt-!\L OUTLAV 500 '.:599
DGET AD,JUSTMEl\lT 600
NTRACTS AND GRANTS 600 6":">9
TOThL t,120
FISCAL VEAR 2008-2009 RECREATION DEPARTMENT
ANNUAL BUDGET EXPENDITURE ACCOUNTS
7/9/2008
C U R R E N T V E A R 2007---2008
ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE BUDGET BUDGET MAY 31 JUNE YEAR
0 ,"\ ,_. 0 0 0
284715 23871.5 :l20688 1.68028 28871b
C f 0 0 C, 0
(i 0 0 () (''• V
0 (°• ., 0 0 0
0 0 0 0 {)
27640 27640 11:;:.78 1636~2 27640 10000. 10000 1053 f.3q47 10000
0 0 0 0 0
~';?2470 22.f.!./10 0 22470 224-70 i':10()0 ,!-:,000 0 6000 6000
·-~10000 i:;,0000 5500 84500 90000
0 0 0 0 0
60000 60000 255'~<=> 34-404 60000
0 0 0 0 0
0 0 0 0 0
11l~OO 11400 0 1.1400 11.4-00
0 0 0 0 0
C O M I N G Y E A R 2008-2009
REQUEST RECOMEND BOARD APPROVED
0 0 0
~H0795 27'1•92!:i 274925
0 0 0
0 0 0
0 () 0
432:50 0 D
49270 16680 16680
0 0 0
0 0 0
() 0 0
,SOOO 6000 6000
.113780 21530 0
0 0 0
l,!.2t;lQ -4;;t9C 0
0 C• 0
:J23lf:~5 0 102310
3861 ~j 38615 3712!:>
0 0 0
-------- --------- -------- -------- -------- -------- -------- --------2:27510 227510 434,27 184-083 227510 5-78330 8711.5 162115
0 (; 0 0 0 0 0 0
-------- -------- -------- -------- -------- -------- -------- --------0 0 0 0 t\ ~·· 0 0 0
======== ======== ======== ==• ==== ======== ===:==== ======-= ======== i-304580 808580 ;?t;rEJ22·7 510712 E<089:'.":.l9 13884~%3 849::348 -;,~33·"'720
P.<\GE 170
- - - - - - - - - - - - - - -BUR!A.E COUNTY FISCAL YEAR 2008-2009 ,Oil\lNUAL BUDGET 71 9/2008
1.0 6500 GENERAL Fui,m 1-':!.,..L COUNTY CURRE1\lT EXP r::XPENDI n.n=-:E ACCOUNTS C U R H E 1\1 T YE,~H C O M I N G \ · E A 1:~
2 007- 2008 2008·-200 9 SCRIPTIDN z:UF/RENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD
BUDGET BUDGET MAY 3 1 .... llJNE YEAR APPROVED
LARY RESEHVE 12() 1268500 l.~!68500 0 i268500 1268500 1000000 600000 600000
SERVE PRa~OTION/RECLAS :!.20 1 10000 10000 () 10000 iOOOO 10000 0 0
C SEC TAX SICK PAV 181 0 0 0 0 0 0 0 ("', .£
TIFH:MENT :l82 (} 0 0 0 0 0 0 0
OUP INS EXPENSE 183 250000 250000 0 250000 250000 14-5000 101000 101000
TIREES MEDICARE INS 1.8:3 1 0 0 0 0 0 - 0 0 0
FE INSURANCE 184 0 0 0 0 0 0 0 0
DICARE TAX SICK PAY 185 () 0 0 0 0 0 0 0
i"IPLOYEE FRINGE BENEFIT 188 3000 3000 0 3000 :3000 :3000 3000 3000
25 PLAN ADM FEES 189 '-:rOOS:> 9000 t El15 7185 ('i'OOO 9000 9000 9000
DIHECT COST r.-iu:~N 190 6000 6000 0 6000 ,.SOOC 6000 6 t)00 6 0 00
UCTIONEERING SERVICES 191 0 0 0 () I.) 0 0 0
CHITECT COURTHOUSE :i.CJ~'. 1 0000 10000 0 1.0000 10000 0 0 0
P::;:Zl,RllS PROPEfHV 1.92 l (J 0 0 0 0 0 0 ()
CCOUNTING SERVICES 194, ;1700 2 7 00 0 2700 2700 3000 3000 3000
F~ CONSULTING 1.97 () 0 Ct 0 0 0 0 0
01.K~1-57 MP,TCH 1,:->8 0 0 0 0 0 0 0 0
DIT 199 31650 31650 ;;:3500 8150 31650 ;:15000 :JtB;:.iO 31850
RSON/.>,L SERVICE t 199 1.590850 1590850 25315 1 565535 15~0850 1211000 '753850 753850
PF)L. I F..:S 200 22000 ;;.2~moo 20208 1792 ;.'.?2000 26000 ~!6000 26000
N CAPITAL FURN & EGUIP 298 0 0 0 0 0 0 0 0
MMUNICt,TION 320 5000 5000 12834 0 12834 8000 8000 8000
MMUNICi!=;i"IDN FFWM DEPTS 321 - ·;50000 --58000 0 0 0 ·-50000 - ·;5-0000 --~?0000
UNTV POSTAGE 325 50000 50000 ;;;!790'-:il 22os11 50000 .50000 50000 50000
P/'.!,.GE l7l
- - - - - - - - - - - - - - -Bl.Hi~!•<..E COUNTY FISCAL YEAR 2 008-··2009 ANNUP,L BVD<.;;ET 7/9/2008
.10 650:D GENERAL FUND ALL C01JNTY CURRENT EXP EXPENDITURE ACCOUNTS C U R R E N T Y E A H c; 0 M l N G Y E i!tc R
2007-2008 2008--200'7 :scRlPT!GN ORIGIN/:,L CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST l30!~RD
BUDGET BUDGET M,-:..y 31 ,JUNE YEI\R APPROVED
8-. R EO.I.JIPMENT 352 10000 10000 94i2•4 576 10000 11000 11000 11000
ICTlON FEES 390 0 0 ~'.6 0 ;;26 :500 500 500
1fiCH;!.~SED S\Jt~ GIJS 3?9 500 500 2':; 371 500 5 00 500 500
)A SERVICES ;3<.,79 1. 5-00 500 0 ~500 500 ::.,oo 500 500
C!VIS 399 '"t "'- 0 0 0 0 0 0 0 0
:BSITE DAT(.\ ANNUAL FEE 399 3 500 500 0 500 500 15-00 1~~00 1500
HJ I PMENT RENT r-1L 4-10 1200 1200 689 511 1200 1 ::}00 1500 j •• flf) ' ,.,t ~ ... -
H=:'.MP L.OY'MENT INSURANCE 450 ;.2aooo ;23000 22619 3 8 1 23000 25000 20000 20000
:i\LTH INBURA!\lCE RESEFNE 4;52 50000 ~mooo 0 50000 !:°)0()0(> 50000 !50000 50000
!SURANCE AND BONDS 454 1000000 1000000 699780 300220 1000000 1070000 1170000 1170000
~TIREES INSURANCE 455 150000 150000 r ~t 1'50000 :l.50000 275000 275000 275000
l~S AND SUBSCR IPTIONS 491 54000 54000 5:227/.:3 1723 54001 55000 55000 55000
~/EMPLOYEE RECOGNITION 4'.;18 3000 3000 >...J 3000 3000 3000 3000 3000 : SC ELLANEOlJS{ 499 0 0 1.576 0 1576 0 0 0
~RSONNEL LAPSE SALARY 499 . 0 0 0 0 0 0 -165000 ··-1651,.)00 .f.
......... ., , ___ _____ , __ ., ___ .. ______ _,,. ... .. ... , ___ ....... __ , __ ------· .. --- ---.. -.. --... -----· ·----··------· -·---·--.. -..... "- -- .. --.. -"-···---.JHRENT DPERATF.ONS 200 4t.77• "i.3:1.9700 1.:311. 700 f.-:14•7472 531.665 1379 1. 37 1527500 1457500 1457500
~F ICE FURN & EGUIP 510 8000 8000 0 8000 8 0 00 0 n 0
:.CHNOLOGY IMPROVEMENTS 525 125000 1.2~·000 306756 0 306756 125000 $5000 815000
:CHFCOMMUNICATE UPGRADE 525 1 0 232670 0 232670 2:3267() 0 0 0
JMMUNICATIONS EQUIPMENT ~~:30 0 8000 8328 0 8328 (i () 0
:HICLES 540 ~;.ooooo 500000 {\ : .. • 50000() 500000 ·500000 4 00000 5:toooo ·
~UIPl"IENT s~,cJ () 0 0 0 0 0 n. 0 "' :LEPHONF. SYSTEM 5 ~H 0 0 0 0 0 0 0 0
.. AND Fl.JR CHASE 580 0 0 0 0 0 0 0 0
-------- -------- -------- -------- -------- -------- -------- -------·· i-.,P IThL OUTLAY 500 599 f::.3 3(100 87::'.'3670 :31 5084 740670 1055754- 625000 485-000 5 '?'5000
BURiU:: CQJ..Jt•ffY
lO 6500
~Cl~IFTIGN
)GET AD-..iUSTMENT ~N7f M,l\"rCH
·- -GENERt.!\L FUND
600
69.1
JTRACTS AND GRANTS 600 699
lJER LEASE 7!:.iO
lNTINGEMCV 991
iER USES 700 999
TOTAL 6500
-FISCAL YEAR 2008-2009 t-\LL. COUNTY CIJRRENT EXP
C U R R E N T 2007-·2008
- ANNUAL BUDGET 7/9/2008
EXPENDITURE ACCOUNTS Y E l1 R C O M I N G V E A R
2008-2009 · ORIGJN,ciL Clff-!FU::NT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD
APPROVED BUDGET 0
0
0
0
25000
25000
=::::.:;.;;:;::.>::::=;:::::::::::
BUDGET
0
0
0
0
15500
15~·00
::::=:::=::-.:::=::::::.::;:.;
MAY :Jl
0
0
0
0
0
0
========
.JUNE
0
0
0
0
15500
15500
YEt~,R
0
0
0
0
15::;.00
15~500
======== ==-=====
0
0
0
0
25(:<00
25000
:::::=-==::.::::::::::
0
0
0
0
;7i.5000
25000
======:..:::::::= :,::::
0 ,., •..1
0
0
25000
·25000
----------------35<..;.8550 379:1720 :i.187871 2853370 L~041;;?,41 3388500 2721350 28~31350
Pt->,GE 173
- - - - - - - - - - - -BURi·U?. COUNTY Fii3CAL. '{Ej!.\R ;;I:OOB-2009 ANNU/-1.L f.·HJDGET 7/9/2008
1.0 9100 GE:f,lER{\L FUND DEfiT SERV J CE EXP ENDITUHF. l'iCCOUNTS·
C U R R E N T Y E A R C Q t'l I N G Y E A i-~ 2007-200B ;;:,:008-2009
ESCRIPTION rn~ IGIN,::iiL CU':'i'.HEi\lT ACTUAL ESTIMATE ESTIMATE REGUEST RECOMEND BOARD BUDGET BUDGET MAY 31 JUNE YEAR APPROVED
OND PRINCIPAL S-CHOOL. 710 0 0 0 0 0 0 0 0
PRINCIPAL 2/3 710 i 65000 65000 0 65000 65000 65000 65000 65000
OND F RIN SCHOOL HEF"l.JND 710 '") .,._ 1770000 1770000 0 1770000 :i.770000 l 74~.:iOOO 174;"JOOO 1745000
OM) PRINCIPAL. 9,~ !.../ATER 710 3 120000 :.20000 0 120000 :l20000 125000 125000 125000
OND PRIN 2000 1-.iATER 710 4 :t50DOO 1~10000· 0 150000 150000 i50DOO .i 50000 ,t;jOOOO
OND PR IN 2003 l•lt-HER 710 5 :i.00000 100000 0 100000 100000 1.00 000 100000 100000
EASE PRINC I PAL COPS 715 4 25000 42~:}000 0 425000 42!.5000 455000 455000 -ll-55000
Ei~S E PRINCIPAL ROD IM:6,G 7i c.· . L...) i 0 (J 0 0 0 0 0 0
EASE PRIN ELECTIONS /ROD 715 2 0 0 0 ,.., V 0 0 0 0
EASE PRIN OFC BLDG/EGUI 715 3 300000 3 00000 300000 0 300000 260000 260000 ~60000
EASE PRIN WPCC BUILDING 7 1;5 4 146670 146670 7333:3 73337 1ii6670 146670 146670 :l.!.f-6670
Et-\Si.:: PHIN TELEPHONE SYS 71.5 5 65915 65915 32695 :33220 65915 0 0 0
OPS PRIN SCH 2006A 715 6 400000 400000 0 400000 400000 800000 800000 800000 OPS P FU NC IPAL. :200t,B 715 7 400000 400000 0 400000 1+00000. 800000 800000 800000 EASE PR IN WPCC F.STC _,, -0 :i::· ,. ., __ ) B 0 () 0 0 0 166670 166670 166670
01\!TRl>.CT CITY OF MORGANT 717 .:;-19000 9900(.) 33()()0 66000 99000 c( 0 0
INTEREST SCHOOL 720 0 () 0 0 0 0 0 0
DND INTEREST 2/3 720 1 1. 2900 1 ~;~9t)() 6450 64-50 12900 9000 9()00 9000 OND INTEREST SCH REFUND 720 r1 .... 2 ;55710 255710 i278~,5 127855 2~5710 170750 170750 l70750
OND INTEREST 96 WATER 7 1~~() 3 810~55 81 0!.5, 40526 40529 81055 74-815 74-B15 7481 !.5
ONO INTEREST 2000 WATER 7Z:-:!O 4- 97700 97700 48850 48830 977 00 898;;:i:s 890~-25 89}325
INTEREST 2003 WATER 7~20 5 97690 9"/690 ,q.>394.q. 4884-6 cr7f.l90 '14065 C/4065 9406~J
E,;s:e lNTENEST COPS 725 74320 ".?4320 37159 37161 /t ,lf.320 58720 58720 ~}8720
EASE INTEREST ROD IMAGI 72t°? :i 0 0 0 0 0 0 0 0
EASE INT ELECTIONS/ROD 725 2 0 0 0 0 0 0 c:, 0
PAGE 1.7l4-
- -BURI-U:: COUNTY
to OENERi!l;L FUND
;:.;c~R I P 'T I C)f'J
TClTr~,L REVENUES
TDT t,L. EXPENSES
1.0
10
FISCAL YEAR 2008-2009 ANNIJ.f,1L B.UDGET 7 / ,::,! / ~~00(:::,
fUND TOTALS C U R R E N T Y E A R
2007-2008 OR ! GINAL CURRENT ACTUAL ESTIMATE ESTIMATE
BUDGET BUDGET MAY 31 JUNE Y~AR
C O M I N G Y E A R 2008-2009
REGUEST RECOMEND BOARD APPROVED
71669769 72040618 41692936 31743057 7343 5993 69061817 71951457 71988192
7lh69769 72040618 32425672 40827546 73253218 80532821 72736803 71988192
PAGE :1-77
J
- - -- - - - -m..1ma: C DlJNTY Fl ~CAL YEAR 2008~2009 ,t.:-,NNU.i\L BUD(}ET 71 CJ/~·:woa .. .... '\ BUR!l,E CGUNTV SCHOOU3 REVENUE l-\CGOUNTH
:lCF!IP TION
S CENT f;<t•;LES "'t .. I\ ~-r' l ("-~ .,~
~NSFEfi'. FROM GEN F'UN f~,
/ESTMENT EARNINGS
~Y-!3
TDT/\L.
3;;!~32 ·1;-,w
3770 17'!:10
:3831 494
Jl837 3:7!0
ORIGINAL BUDGET
:25~5()(]~)
2 :JOOOO
0
nmoo
::::-:::::::::-.. ~::;;;:::;:-.:::
C U H CURREN.'r .BUDGET
:,132:.:,iOOO
:.;:!:'50000
R E N T Y E A R 2007-·2008 ACTUAL ESTIMATE ESTIMATE MAY :31 ,JUNE YEAR
1231.990 12,-=;1:_] (J 1 0 2::>2~5() ()()
0 250 000 250000
0 310 0 310
75000 43363 31637 75000
==::.::::::::.::-.:.:!:.::!::: •. - ::.::::.: ;:::...,...::::-::: -- .. _ · ..... •----"···---.. -- ----------------
C O M 1 N G Y !:: i:1 t~ f.2t)!;)f3--2(;f.);;;·
REQUEST RECOMEND BOARD APPROVED
2!.':.il.:33000
;250000
0
85()t)O
-... ,_ .. , __ :; .... ·-- --...-
•""};e-~·.'.l;-,r'l'"r"f. ,--:;.. ~-:} 1.:,i ~, ... .; , ... ! ..,..,·
2~}0000
r , V
85000
=~-===.:;!'.Z::::.:::::=
2::H3'.3000
;..?,50000
()
8!.5000
=~::::::::..:..===~= ~:~8 :5000(} 28500Cl() i;;t? ~;l,63 1574647 2850310 2918000 2918000 2918000
P /\(;:E l ,;)()
-k~ Uf{tt;~.!; crJl}t\l'T't/ - - - - - - -FISCAL YEAR 2008-2009 - - -;.'liNNUt-iL BUDGET 7/ 9"/20003
~:. ~3 (,;'? i . i..=H.!FW,E COUNTY E CHO!JLB SCHOOLS Ct.:,P ITP.L OUTLAY E:<PEND :tTVHl!.:: t2i,C GIJUNTS
SCF:IPTIDM
PP X T i\L GUTL.1!~, ''/ 53c,
ANfff"EFI TO FUND 24 9E< 1
HEH USP3 ~lO{) 99·9·
TOTAL r,- r:, ., r-.. ;:)7 1 r:.
DR 1 G I N~~L BUDGET
C U R R E N T Y E A R 2007-2008
CURRENT ACTUAL ESTIMATE ESTIMATE BUDGET MAY 81 JUNE YEAR
C M I N G V E A R 2008-2009
REGUEST RECOME~ID BOARD APPROVED
2187535 2187535 1947222 2t{.{):313 21 t~ .. l!_j:15 t <) 1. 7·7ij.Q l t):t 7 ·7 4-(} l 01. ·7·7 4()
bti;;'.46~:, 66:.;::4c:,5
!::,l:i2d1-~~;~'1 l:1 ;!:)~;! l.f. 17.::, 5-
=======::=::== .:=::.--:=====:..-=-2850000 2850000
0
.-, '-·'·
:i 94722;;.1
PAGE 1.9:l
t.\-l:", 2 ftf i!~ 5 t~H;:.,246~5 1900260 1900260 1900260
l:,-.,}:,~;t 4-6 5- l::,624-lt 5 :i. -Stt)(};.:16<) 1. '=t()()2•.~,{) :t 90<J2;.t~c~
=::::=::-.:::::::.:::::::::-:::: :: ::-..,-: := = ;:::: =- :-.:::: !!;".! ---------------- .... ::::..:.:::-.. ""::::::..::=== r-::;(;;;_~ ~7·79 2850{)0() 29· :t_ soi:}(} 18"{.)f.}() :.=29 J. f?(i(.)()
- - - - - - - -BUm•,E -GVNT Y FI SCAL YEAR 2008-2009 ~\MNUAL B\JDGET ·7 / f~l' ./ 2(}0~3
~:;] thJF-:r.E C!Jl,.!NTY SCHOOLS n..lND TfJT1:!\LS
3(; Fi I Fl .. ,. J. (l}1-~
TOT?\L.. REVENUESi 2:3
TOTAL EXPENBEE . 2~3
C U R R E N T Y E A R ;;wor--;-2ooe o n :rGINi~iL CURRENT i,CTUf.)L ESTH1ATE J::STJ.lV!/.:iTE
BUDGET BUDGET MAY 3 1 JUNE YEAR
C O M I N G V E A R ~2f.;Ci~:l•·· .. f.~C>f) •~
REQUEST RECOMEND B O;\HD hPPRO'..lED
~28 ~'H"J000 285-GOOO 1275663 1~''>'74-647 2850310 2'-i/1.BOOO 2918000 ;,~9:l. 13000
;28 ::'J:OOOO 2B \50000 l'-?47222 90.!;!778 ;;~l:<50000 r=.1 918000 2910000 ;;<9tf:l000
F·t5,{JE: 1 ,~.;2
B\Jh~~<.E t.:CJlJt~,;·r~•-. FI SC P,L '00:E-\H ;;:~ooi:::-;----200~' P,NNlU.\L BUDGET 7 / 9 / ;;-:OOB
~24 NE!r.1 -,JIJNIGR HIGH SCHDDU3 HEV:ENUE ACCOUNTS
::t:;<: r;~ I F' .. r I C)f\t
C U R R E N T Y E A R 2007-;;~ooa
ORIGrl\lr::..L CUHREl\!T hCTU,i~L EGTIMt-~,TE ESTIM,\TF:: BUDGET BUDGET MAY 31 JUNE YEAR
C O M I N G Y E A R 2008-2009
REQUEST RECOMEND BOARD APPROVED
lF c::t:r~·r [°1l•!,L.ES 1--t~iX :·~;>~3 1_ 120 5200000 5200000 2443621 2756379 5200000 4517000 4517000 4517000
lM SCHOOL.. CAPITAL i=\JNDS 33);:!7 ~'3::;.l(J
CE~IT INTEREST INCG1E 38~3.! ij.9.q.
"Rr!;f--JS FROM GENERAL FUND '.398,!!l- ~?80
J,N\·3FEFl FHOM FUJ\H) 23 ~:J9"Bli C/81
1~;UBTOTt-\l.. 3984
lMD BP.LANCE APPROP :3991. - 991.
TDT,~1L
0
·1J
., \.,
,~e.'";2·J~b c~
0 328-bEb-1"-
IJ
0
\~)t]6;.;~.1ie;,. ~i
{' '..I
G
()
0 32t36t~l:~4-
()
0
6t-.2•ll~l~5
('"-·,.)
{J
l~624-65
0
0
.-. \,·
:t ~;'t~)(}2/::t0
0 ()
(I 0
(]. C•
1900260 2. (?002"b0
___ w ____ _ -------- ----- -- -------- ----- -~- ---- • --- -------- --------
6b:;it~65 66246:5 0 662465 t;f-r:2 :!f6 ~; 1. 1?()Ct2,.Sf) :i. 900;-,it,0 1 't()02t~O
0 0 0 0 0 0 0 0
== = ;::::::: =~: ~'::' . .::::::::: ---------------- ---------------- ..... ;:::: .. :;:::::;:;;::::::::;:;:!. =====.::::¢..!!:: ..... -;:::;:::;::::!!::::::;;:.-::: : .... :::-:: :;=.:::::~ ..... , +":.!: ----------------5f.!L124tJ 5· 5!;3621-}{;)5 3730485 34 l 88·1-•'.i- 914•1:329 l:)41 7~21:;0 6417:;:!60 l,417260
PI\GE 1tt3
i:!!. .. ,lfH.,;.E COUNTY -------FISC,!!.,L VEt-\R 2om1-~:00C;? - - -ANNUAL BUDGET -
- C'l •·-('c!18 7/ f" f' t:L ' -·
~'2 14 ;:}~) 12 NEW JUNIOR HIGH SCHOOLS SCH 1 CENT TAX CD FUND EXPENDITURE ACCOUNTS C U R R E N T Y E A R C O M I N G Y E A R
2007-2008 20'08·-2009 SCR I PTION ORIGINAL CURRENT ACTUAL ESTIMATE EST I MATE !~EGUEST RECOMEND BOr-~RD
BUDGET BUDGET MAY 31 JUNE YEAR APPROVED PITA~ OUTLAY 550 0 0 0 0 0 1!) 0
AlNT REPAIR 635 0 0 0 0 0 0 0 0
1:i;l\lt:fFER TO GEN FD DEBT 980 489 ~'.46:::, 489246 5 0 4892465 .q.r-3~12465 5467260 5467260 5467~?60
f~,NSFER TO G:EN FD M & R 980 1 970000 970000 l] 970000 '7·70000 950000 950000 ..-:?!3COOO
-------- -------- ___ . ., .. .. _____ ,.._ _ .. ________ ____ -..... _. ______ --··-·---·- .. --·- _ __ ., ______ .. _ -- .. -·--·-·--HE:R UEtI:S 700 9,;._,9 586;;:4-65 5862465 0 5 862465 ;jf.362465 64.17260 6417260 (::>417260
t.-::=::-~:.:...<>: :::: . .. :;:~= ========== ====.=:==== ===;;.:!:=::!.:== ======:.~=~..:. ::;:;::::;::::."".:=:=== ==::::-.. ""::-..:::."":::::= ::::::-.:::::;::::.-; ;::::::: ;:::
TOTf.\L 5912 586246::5- t1-86;2i~6'.5 0 5f.¼,~,~\ .C~65 !:.'H-36;.:..:tl65 6417260 6417260 6•H7260
P h GF. 194
- - -BUR!•<..I:: COUNTY - - - - -FI SC il-\L YEAH 20013-<-2009 - - - -ANNV14.L. BUDGET - - .... ,, 9/2008 ~1 •' -
;;~4 NEW JUNIOR HIGH SCHOOLS FUND TOT t1LS
~:SCRIPT I ON
TDT f.•L REVF.NllES
TOTAL EXPENSEf'J
"")JJ c: .. . ·
'".>ii. 1", ... '
C U R R E N T Y E A R 2007-2008
ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMAtE BUDGET BUDGET MAY 31 JUNE YEAR
C O M I N G Y E A R ;2008--2009
RE@lJEST RECOMEND BO!-'¾RD i6,PPROVED
5862465 5862465 5730485 3418844 9149329 6417260 6417260 6417260 5862465 5862465 0 5862465 5862465 6417260 6417260 6417260
PAGE 1. t;r;-}
-BVRV,E GOUN'T Y
:•2~} E911 HEVENUE
ESCRIPTION
,c~ 1 :L F-EES 34.:'.33 •~·:l.O
911 J.NTEFtEST ::l8~31 ,4:?4
REFUND PRIOR YR EXPEND 3839 830
!JND B,,~L>'~iNCE ,r4PPr~OPRIATE 399.1 9c;>3.
TDT1!l;L
- - - - -'FISCAL YEAH ;;:OOB-2009 ,'\l".!N'Jl'IL Bl..iDC~;ET 7/ 9/~2008
ORIGINAL BUDGET 380000
0
0
0
G l,J
CURRENT BUDGET 3{30000
0
0
f') ':,.•
REVENUE R R E N T Y E A R
2007-2008 ACTUAL ESTIMATE ESTIMATE MAY 31 JUNE YEAR 21-:.i~]i,~- 1.67686 :-.:l8000 0
0 0 0
0 0 tl
() 0 0
-------- -------- -------- =======4 =======• -------- -------- --------~380000 380000 212'.]j ,!{. 167686 380000
F1Pit~E :t'7t~
~"-',C COUNTH
C O M I N G Y E A R 2008 .... 2009
REOUEST RECOMEND BOARD ,OiPPROVEt>
1400000 eooooo 800000
0 0 0
0 0 0
0 0 0
---------------- ---------------- ====== .... ;== 1400000 800000 800000
------ - - -ANNUAL. HVDGET BUf·H\E COUNTY
;;-~5 8121 E91:l REVENUE
:SCRtPTION
;LARIES
K~ IAL SECURITY TAX
:TIHEMENT
:OUP I NSURi!,,NC E
:D!CARE TP1X
'.OFESSI ONAL SERVICES i7 DEFEf-lRED COMP
:HSONi\L St~HVlCE
IN CAPITAL FURN & EQUIP '. OOR{:,. f•! SUPPL.IEE
'OSTAC-iE
i1. R EQUIPMENT
!°!< R 80FTl..JhRE
(P,IMING
lRCHASED SERVICE
~ RENT OPERATIONS
:OMPL:TER E0liIPMENT
JMPUTER E,DFTl..J,"RE
}FTt,!?~RE :.::TD
WT!..JARE EPD
\P ITf\L REPlJ ,CEl'1 iENT
;RIAL PHOTOGRAPHY PROJ
1 ....,{ .... s::;; "'
1B1
10;2 i ,-v,
1.8~i
l ';;0
1.98
1
;;:98
299 .. "'l~4 ,.;;,:,;~
3::%2
35 14.
395 3-·c;, ';' ,
200
520
52 1
~.i2:l
52.1
550
5f=.0
191?
49t?
1 /"~ ,::'
FISCAL YEAR 2008-2009
E911 EXPENDITURES EXPENDITURE ACCOUNTS C U R R E N T YE - AR C O M I N G Y E A R
2007-2008 2008-2009 OR IGINt.:i.L CUHRENT ACTUie.,L ESTIMATE ESTIMATE REQUEST REC OMEND BOt>,RD
BUDGET BI...IDGET MAY :31 JUNE YEAR ,~PPF~OVED
:3429·~~ ;34295 l 4:-s60 1'?935 34;,295 24C.\:j4. 29010 29010
~2t30 2'!'.30 Bi:37 1;;'.f..!.1-3 21.:3<) :lf300 .,.BOO 1800
1700 1700 705 99!5 :i.700 1.i.1:] 5 1435 14 '.3~5
5!305- 58C15 3248 255i~ 58()5 64~?5 6495 br.1 ~? 5
,193 .11.c;5 208 287 495 -'l215 425 ~+25
0 0 0 0 0 0 0 0
6c,o 690 44 646 f.;90 585 ~}85 58!5
-------- -------- -------- -------- -------- -------- -------- --------45115 451 U 3 1 s,i.452 2566:3 45115 3.5374 ::-:9T30 397!'] 0
n ..., 0 1310 0 1310 8000 8000 8000
2700 7700 7'.]48 352 7700 20000 ;;2oc,oo 20000 r, ,_.. 0 0 0 ,-, ., 0 0 0
11.::1250 :!. 192'50 s1:m2 ~37868 :l19250 278100 2781 0 0 . 27H100
1f:J00(} 2 30:JO 2 1322 :J. 678 ;,23000 4 2000 4;,:woo 42000 f\ 0 0 0 0 0 0 0
13·50 1 ::-,5t) 24.lJ. 1106 13;:',0 3 ) 00 :J()()() 3000
-------- -------- -------- -------- -------- -------- -------- --------1 4130 0 1t11'.300 :i. 1.1606 4-1004, 152610 351:1.00 351:l. 00 ~3511 00
0 0 0 0 0 0 0 0
0 0 _f.) 0 0 20'.)() 2000 2000
i) 0 0 0 0 6h5'.30 665~30 66530 ( } 0 0 (' ., 0 921 ::?$() 92130 92130
0 0 :--3:::388 13 0 :i38813 0 r· ·.,.} Ct
0 0 0 0 0 50000 50000 50000
PAGE 1.97
-BURif\E COUNTY
2fJ fH21 E911 RE\/ENUE
.SCRIPT I ON
:SEHVE FOR CAPI TAL 599
;PlTAL OUTLAY 500 59'.:;
TOTAL !31c::'.1
- -FISCAL YEAR 2008-2009 ANNUAL BUDGET 7/9/2008
E911 EXPENDITURES EXPENDITURE ACCOUNTS C V R R E N T Y E A R
2007-2008 C O M I N G Y E A R
2008-2009 ORIGJNAL
BUDGET 171400
1 71400
CVRnENT BUDGET
lf::..1400
161400
ACTUAL ESTIMATE EST I MATE MAY 31 JUNE YEAR
0 161400 16:l.400
REGUEST RECOMEND BOARD APPROVED
798L!,9Q 198490 1984,90
:338813 161400 500213 :1.009150 4 09150 409150
=====~~= ======== ======== ---------------- =======~=-· ------------- --- ==:~"""::::::::::::::: =:=: .. :.:::::=::::--===== 357815 ::_':l:37815 46'i>871 2280f.,;7 697938 1. ::39562/J· l:300000 800000
PAGE 1.91.3
-I-lUFH<.E COUNTY - -,........;. ... -~ . .;. ,} E911 RE ,lENUE
ESCRIPTION
. TOT,~\L REVENUES
TOTl,L EXPENSES
.25
2 ~5
- - -FISCAL YEAR 2008-2009 -ANNU.t\L BUDGET 7/9/2008
FUND TOTALS C U R R E N T Y E A R
2007-;;wos C O M ! N G Y E A R
2008-2009 ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD
APPROVED BUDQET BUDGET MAY 31 JUNE YEAR :3800QO
:~~}'78J. 5
::f>3()000
~.3 ~.r7 s 1 ~;
21.;;;!31. 4
4-69871
PAGE: 199
:1.67686 380000 1400000
2:::280b7 C:)':179:.-)8 1395624
800000 800000
800000
800000
-HUR!-<..E COUNTY FISCAL YEAR 2008-2009 <~NN!JAL. BUDGET 71 17/:.:.2008
26 FIF:E DISTR:ICTS REVENUE /.\CCDUNTS
C V R R E N T Y E A R C Q M I N G Y E A R 2007-2008 ~2008-2009
:SCHIPTIUN OR IGYNi!\L CURnENT A.CTVF\L ESTl:Mf.>,TE ESTIMlffE REQUEST HOP,RD BUDGET BUDGET MAV 31 JUNE YE,~R APPROVED
,ViF. .... ll!;l''i:ES FD :3434 .1. (} ,ll 1 i;.:: :Y78 1. 1;,:157:-3 l00381.J. 1219-4 112~j7'8 -S. 1 ;;~~:}·7 :'> :l.1.2575 11 ;;!:375
:~1T END fl) 3'{<14 1.0 ':} 2;1.:12;;.u ~~:.?.1221. H:31021. 40~200 221.2:21 ;~?21. 22{) 221.2;~0 2;.:::.1220
END!..ETQl,\:N 'FD :::i4:34 l.06 165b58 165-658 132526 3::3:l ~32 1656!::,8 1 (3:;,~!:;,'-:?O 182~}1~() 182590
!ESTER FI ELD FD 34:::H- :t07 128520 128520 97551 30969 1~~85~'?0 l ~~~8t)·20 128520 128520
:ORGE HILDEBRAN FD 34,3L~. 108 151980 151980 117472 :34=•0B :l 51980 151980 151980 151980
iLEM FD 34.:34 109 18•7'327 189327 1.53235 :::16092 1893;~7· 24780!5 247~:.H) :5 247805 :ARD FD 3.l~;:34 110 367B84 36.788-01- 2944-l!-O 73444 367884 424040 424040 424-040
:IPU:. COMMUNITV FD 34.34. 111 :-252612 ~2!:i-2612 2()~304-3 L"l-956"'~> ~i'.5261.2 312 1JOO ::1'1.2iJ()0 312{)0()
JVELAOY FD :34;:34 112 2'70547 ;,270547 ~'216115 ::)41+3.;:;.: :;:70547 3448:':'.i~} :34-'1·855 :::'.J.!'+485!:}
iRBON CI TY FD :3434 1.13 76:~7 76:37 5,i21 2'.r216 7637 7635 7685 i-r,.s35
1}-\ MILL FD 3434 ll-4 285287 285287 235413 4 9874 285287 386595 386595 386tW5
.EN tLF INE FD 3 t:'/.:3,t:i, 115 20706 ;;?0706 t 4871 5835 20706 20705 20705 20705
!OLA FD . 3434 116 81530 81530 fJ3217 :18313 81530 81530 81530 815:30
:m,fNING CREE:!..:, FD 3434 i 17 55361-, 55866 420:.3~: 13'.335 5-53,.S7 ::':.\5::36 5 !5536~i ~55365
!Dla'U:V en EEK FD ;:~4-:34 1.18 20323 20:32:3 :1.492,S 5397 20323 24480 2i!-A18(} ;;.!4480
!N,~S RIDGE FD 34::34. 11 c; 140088 ·1 40088 1.15797 24291. 140088 1400fl~\ 14-0085 14008!5
)1,JTH MOUNT ,t.i IN . FD · 34~34 1~:20 8S'l4E 8lr14B 64250 24898 891i}8 87950 87950 f:37950
1/LJ SHARED P~0IHHSE 1\1 34:34 1i'21 Q ('\ . .., 81.21 0 t:.il.21 0 0 0
1/LJ SHARED EASTSHORES 3434 :i.22 () 0 68597 o . 68597 0 0 0
!NGTOtrJN FD 34~.:14 1~?3 644:1.0 64410 5477"1 9633 6 4 410 641H.O 6 •l410 61.l·•!.l-Hi
SIJBTDTf'!1L 3tt3.li· 2624822 2624822 2183209 518332 2701541 2994340 2994340 2994340
;~':,'!;.": !:::=:::::.=::":.:: :::=.::::=--:=!!~.;. =::::: ======---==:--~:== __ _.. .... , ... , ....... _ ---------------- :::::::.::::::::::.::::::~:::.": ---------------- ----------------TC!TAL 2624822 2624822 2183209 51.83~32 27015it1, 2c;•<~4.3·40 2994-:-J,:::-(J 2994:::-140
PAGE 200
-:BUHi'\E COUNT'{
;26 4340 FIRE DISTR1CTS
ESCRIPTION
AKE ,JAMES FD
r'.1i!ii .. E ,Ji\MES ffEFUND
E'.-3T END FD
EST END REFUMD R'ENDL.ETQL-_IN FD
RENOLETIJN REFUND HESTERFlELD FD HESTEHFIELD HEFUl\!D EDRG:E HILDEBf~.eiN FD
EORGE HILDEBRAN REFUND :CiL.EM FD
P,l.EM REFUI\JD
c,.::)frn FD
CAHD REFU!'J.D
RlPLE COMMUNITY FD
HIPLE COMM REFUND .OVELf,DY FD
.OVELADY REFUND ARBON CITY FD
ARBON CITY REFUND !Ali\ HI LL FD
iAi,\. HILL f.:;:EFUND
:LEN ALP I NE FD
:LEN ,~LP INE REF"t.JND
:NOL,..\ FD
;L,.'-1''\ t~. ·' \.t
670 671
671
6 ,'"l I r,:...
672
673
6 '"F':l I -. .. i:'
674
674 675
675
676
676
677
6 '7"T ' .. C:-~78
67B
679
679
680
61:JO
681
681
682
1
., l.
1.
1
i
:!.
1
1
1
1
1
1
-FISCAL YEAR ;;.wos-r."!009 !\NNUAL BUDGET 7/9/2008
FIRE DIST!-~ ICTS EXPENDITURE /.\C C 01..}NT S
CVf,: "\ENT V E A H C D M I N G Y E /.>, R 2007-20(;8 2008--2009
ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD BUDGET BUDGET MAY 31 ,JUNE \/E~\R APPROVED
11 ;::2578 1 :!2~;}78 70638 41940 112578 112575 112575 1 l2!i75
0 0 5 0 5 . 0 0 0
~':2'21221 ;2212:;~ l 123725 974e-;6 ;:22122 1 2212;;?0 2~~1220 2212;'.?0
0 0 31 0 ~.'l ~;i.. 0 () 0
1f.:.,5·65B 1656~:,8 83166 8249:.;~ 165658 182590 1825(:rO 182590
{) 0 ,;.l 1 0 ·'H 0 0 0
12B~520 1:285~\0 65785 ·02~735 128~3'.10 12852(} 128~120 J.2137.);2(>
0 0 37 0 37 0 0 0
1 ~jj_ 980 151 '7'80 74364 77616 151. 981:) 15:t980 t ::i:!. 980 .1.51980
0 {) 49 0 4~9 0 0 G
:l.El9327 181?327 10.i.106 88221 l.89327 2ir7805 247805 247805
0 0 19 0 19 0 0 0
367884 36788,.:f. 1'-?1783 176101 367884 424040 424(),!.j.Q 424040
0 (--..I 345 0 3;:~. 5 0 0 0
;252(:J12 252b1;;.2 138419 11,4193 2~,2612 312000 31;.~000 31~?.000
0 0 6,::;; '' 0 69 0 0 0
270f.i47 2:'1(;~).q.J' 132813 137734, 270547 344855 :34485~) ;344,955
0 0 2.0 0 20 0 0 0
7637 "?f:J37 3388 4249 7637 7635 7605 7l.,:3'5
0 0 0 0 0 0 0 0
285287 28'5287 160370 :1.;:2.q.917 285287 :386595 38659!:'.> 386595
0 0 45 0 4c:::. ·"" 0 0 0
~20-706 2cr7c,6 9337 11369 20706 20705 2() 7()5 20705
0 0 0 () 0 0 0 0
E/1530 81530 36~~06 44924· 81'530 B15'.30 81 !:;; :30 81530
Pt~,GE 201
-BUR!•\E COUNTY
26 4;340 F'JRE DISTRICTS
SCHIPTION
.ot..}t REFIJND
Ot,.JNING CHEEK FD
OWNING CREE¾ REFUND :OKEV CREEVi. FD
,OKEY CREEK REFIJND
NAS RIDGE FD !l\!A8 R J. DGF. FlEFUND
:lJTH MOUNTAIN FD
,UTH MOUNT ,Oi IN F~ EFUND
.EN ALF- INE SHARED AHE1!l;
JL,.l Pl•:RHSE N REFUND
,1..:.E ,JAMES SHt-:i.l~EO ,tiiREA
,/L..·J :EASTBHDRE!-3 REF'UND
INGTOWN f"D
lNGTDhlN FD REFUND
68;;:l
683
6!33
684
684
;=i85
68~';,
686
686
687
687 688
66B
689
689
!
1
1
1
., J.
1
1
J.
-FISC.:~L YEf-\R 2008-··2009 ?\NNtJr!,,L BUDGET 7/ 1"1/'2008
FIRE DISTRJ'.CTS EXPENDITURE ,~1CCOUNTS
C U R R. E N T Y E f'?\ R C O M I N G Y E A R 2007-2008 2008--200<'-;1
OR I G I 1\1!\l. CURRENT ,t\CTVAL ESTIMP,TE ESTIMATE':. REGUEST RECOMEND BOARD BUDGET BUDGET l''ii!\Y 31 ,JUNE VEAR hPPROVED
0 0 ::.l9 0 39 0 0 0
!5536,b t:" C,J'~ '- .~ ... ') . .,,}...;:;c,o 300!.:;7 25;299 55366 55365 5536~1 55365
0 0 .18 0 18 0 0 0
20323 20~~:.2~2¾ 1.0;359 99t,4 203~~3 24-<"l-80 24l~;3Q 24-480
0 0 0 0 0 0 0 0
140088" 140088 E:{2761 :]7327 1400f:i8 1.40085 14008!5 1.40085
0 0 9l 0 91. 0 0 0
89:l.48 891.4-13 39583 49565 89148 B7950 8795G 87950
0 0 34 0 3•1.!• 0 0 0
0 0 1166:3 0 '.i..1663 0 0 ()
0 >;) 0 0 0 0 0 0
{) 0 34•9"'?Ct 0 34990 0 ('i ., 0
0 0 i.j. 0 4, 0 0 0
64.'l-1.0 64410 4-4086 2C<3:24- 64410 644- t O 64410 6.C:!,410
0 0 7 0 7 0 0 0
!NT RAC TS AMD GRt-\ l\lTS 600 699 2624822 2624822 1445863 1226466 2672329 2994340 2994340 2994340
·-·--·--·-·--·--- _ .. ___ ....... --..... -·--·--.. --- :;::::::;=:==---- ==-.. ======= - --- ------------ ---------------- ==~:::======:= :=====--== TOTAL 4:3-i!t•(i 26248::-:~2 2624B22 1445863 1226466 2672329 ;;~9943i}O 2994340 2994340
PAGE 202
- - - - - - - - - - - - - - -BURl.(.E COUNTY
26 F H>?E DlSl'RJCTS
SCR I PT ION
TOTAL REVENUES TOTAL EXPENSES
f!6
26
FIS CAL YEAR 2008-2009
FUND TOTALS C U R R E N T
2007-2008
ANNW'.\L. BUDGET
YEl1f~
7f 9/200B
C O M I N G Y E A R 2008-2009
ORIGINAL BUDGET
CURRENT BUDGET
ACTUAL ESTIMATE ESTIMATE MAY 31 JUNE YEAR
REQUEST RECOMEND BOARD APPROVED
2624822 2624822 2 183209 318332 2701541 2994340 2994340 2994340
2l~2-4822 262482:~ t4i.f.58,S3 12261.1-66 2672329 29•?4::340 2>"-i-'94-340 ~~S'Sr'-43:!J.O
PP1GE 203
BURKE COUNTY FISCAL YEAR 2008-2009 t,NNUP1l. BUDGET 7/ 9/200B
60 WATER AND SE!t<!ER REVENUE ACCOUNTS C\JRREN'f Y E A R C O M :r N G Y E A R
2007·-2008 :;1008-2009 SCRIPTION ORIGINAL CIJRRENT ACTUAl- ESTIM/HE ESTIM,l\TE R.Sf.JUEST P.ECOMEND BOr~FrD
BUDGET BUDGET M,...\y 3:!. JUNE YE,!:iR ,~,PPROVED
HVICE c;--u:.,RGE !,,Jl\TER 37:i.:-2 ':HO 6~59400 659,!!-00 34361:;; 315788 e:i~.'84-oo 660000 700000 700000 ,TER T,~PS :-012 :"i20 70000 70000 36480 :3:;;5;~0 70000 90000 70000 70000
:TER T1:,,Ps MILLE}< MILL. 3712 52,0 0 0 0 0 0 (j 0 0
,TER TAP ~.JARLIC~, CHAPEL ~3712 5~20 0 0 () D 0 0 0 0
,"!ER TAPS NOB)3Y UHL RD :3712 520 0 0 0 0 0 0 0 0
TER TAPS POTEAT RD 3712 520 0 (I 0 0 0 0 0 0
,TER 'L!\PS BRENHJOOD LAN 3712 !"'520 0 0 0 0 0 0 0 0
-TEH T liPS t<. I NG LET DN 1 VE 37 1 ~2 520 0 0 0 0 0 0 0 0
-TER TI\PS MH.LER BRH}GE 3712 5~;:.o 0 0 0 0 0 0 0 0
TEF: TAP .SH?,MROC!..<,J:i=.:MERI'-\ 3712 520 0 0 0 0 0 0 0 0
TH? TAP SHER!.,JOOD r·oHES 371.2 520 0 0 0 0 0 0 0 Q
,TER T f!!iP WARL GHAf·' EXTE 3712 ~.72() 0 .0 0 () 0 0 0 0
,TER TAPS t.JPJ:cH i:OR FORi,<. 37:!.2 !520 0 0 0 0 0 0 0 0
-TEH T1~Pfa CO LINE RO 3712 52() 0 0 0 0 0 0 0 0
,TE:h Tt-\PS 18 !:iOUTH 3712 520 0 0 0 0 0 0 0 0
.TER TAPS NOBBY U\IL ;.2 :'3712 :":i20 0 0 0 0 0 0 0 0
,TER TAP SEL.MP,N/ALLMAN 371 .2 520 [, 0 0 0 0 0 () (J
,TER Tt,P LOST CORNER RD 37:;_;.2 520 (} 0 0 0 {'' ,-1 0 0 0
,'fEH TAPS P !EDMONT RD 3712 520 i"\. 0 0 0 0 0 Q 0 , .. TER TAPS J CA~SWELL RD 3712 520 0 0 0 0 0 0 0 0
,TER TAPS SEITZ RD 3712 520 0 0 (~! 0 0 0 (} 0
TER TAP HENDERSON MILL 3712 520 0 0 0 0 0 0 0 0
,TER TAP SIDl'-.IEY RD 371'.,2 5~i() 0 0 0 0 0 0 0 0
TER TAP CANOE CREEK WA 3712 : i20 n ... () () 0 0 0 0 0
,TEH TPsPS Ti\YLOH i!l;\iE 3712 52(J 0 0 0 0 0 0 0 0
PP1GE 241
BVf.H.-\E GDU-NTY
~.o Wl•,TER t\ND St.::~JEH
3CHIPTJ:DN
fER ThP ROBINSGN/18 S 371.2 rT:::l~ TAPS NEl,.I BOND PROJ 371.2
fER FEES 3URANCE SETTLEMENTS
3712
3712
SUBTOTAL 3712
RVlCE CHARGE SEWER 3713
WEf.: TAPS 3713
f'.IJBTOTAL. 37:1.3
ONNECT FEE ~3714
'-!ESTME:NT EARNT.MG;S 3831.
5;'.,:0
521.
!:.•25
850
51.()
520
510
4c:;14
LE Or FIXED ASSETS 383C:~ a;20
NTR CONNELLY SPG SEWER 3839 8,lW
NTH R CLG ISLAND CREEK 3839 841
NTR MSTR PLAN CORPS 3839 843 SCELLANEOUS 3839 890 RGANTDN 5 MONTHLY 'FE:!:: 3839 8~? 1
·HG!~NTON SURCHt'.\RGE 38:39 8'?2
,RG H20 TDWEH 383'.:; 893
3839
1~MS FD 21 I SL AND CR EEi<', ~.3"l'f.:-1~, 1?80
FI f.:,C.l:1L YEAH ?OOH-;;..!009 AN!\!IJi'-\L BUD(JET
HEVENUE AGCDUNTS C V R" H E N T Y E A R C O M I M G Y E ,0.. H
2007-;;~oos 2008-2009 OflIGINAL CIJRH.ENT ;~CTUAL. ESTIMf.HE ESTIMATE REQUEST RECOMEND BOARD
BUDGET BIJDGET MAY :::•H
0 0 0
0 0 0
200()0 20000 1000.0
0 0 ~38:37
-JUNE
0
0
10000
0
YEAR APPROVED 0
0
20000
3837
0
0
113000
5000
0 0
0 0
18000 18000
0 0
-------- -------- -------- --------- -------- -------- -------- ---- ----74940(:: 749400 3~'392'7 3!;;,9309 753237 773000 788000 788000
589000 !:}8.9000 ~32265•4 2 .~,6346 589000 :}90000 630000 630000
0 0 11600 0 .11.600 0 0 0
-------- -------- ----« -- . ------ -- ----- --- -------- -------- --------5890C•O 589000 33~-~254- 266346 600600 s~?O()QO 6:30000 630000
0 0 r, 0 0 0 () 0
4-0000 40000 0 40000 4-0000 25(J()Ct 25270 25270
0 0 0 0 0 (j 0 0
0 0 0 0 0 Q 0 0
0 c, 0 0 0 0 0 0
0 0 12516 0 1.25:1.6 0 o. 0 ('"\ 0 1 0 1 r, 0 0 ,..; t_,t
7000 7000 :3::.160 3 cAO 7000 2~"'!0f.}0 7000 7000
"' \~' 0 1.1769 \) 11769 () 0 0
9.q.00 9400 4712 4688 9400 1 {)0()0 10000 10000
-------- -------- -------- -------- -------- -------- ---- --- --------164-00 16LJ.QO 32358 83213 40686 :32000 17000 17000
0 n --· 0 () 0 0 0 0
PAGE 242
BUr:.:r:.E COUNTY
~o l•J/J; TEH hND E1Et,JER
3CR 1FTION
,m BhL. ~,PPROPR IATED ~39~'0
TOTAL.
FISCAL YEAR 2008-2009 ANNUAL BUDGET
ORIGINAL BUDGET 165380
REVENUE .
C U R R E N T Y E A R 2007--2008
CURRENT ACTUAL ESTIMATE ESTIMATE BUDGET MAY 31 •JUNE YEl\R
1653130 0 165380 1.6:,\3l30
~•,CCOVNT!3
C O M I N G V E A R 2 008-2009
REGUEST RECOMEND BOARD APPROVED
1 i )34-0~j 75000 75000
•======= •======= =======- ==c•==== ======•= ======== ====•=== ====z=== 15¢'.1-0180 1560l.BO --;· b0t')41 839362 1599903 1538405 1 :',3;:}270 :1535270
PAGE 243
T:n..lRll\E COUNTY
:SO 7100 1.i-UHER P,t-s!D SEJ"ER
3C.f~ I PT I ON
U:i.HIES
ERT JME
CIAL SECURITY TAX TIREMENT OUP · INSURANCE
DIC,~RF. TAX
AVEL ALLOl,JANCE
ROFESSIONAL SERVlCES OF SERVICES DIRECTOR EGAL SERVICES NGINE~RING SERVICES 01K RETIREMENT 7 DEFERRED COMP
RSONl1L faERVICE
TO SUPPLIES
FF ICE SUPPLIES RCHASE RESALE WATER WER PROCESS ILlTY SUPPLIES N CAP FURN FIX EQUIP Pr~RTl'iENT.AL su;:.'PL. I ES
RAVEL MMUNICATIOI\! MMUNICATION WIRELESS
:i20
12;~
181
1.82
1.8:3
185
188
:J.90
l.'7'0 i
1.92
19l¼
i97
198
l 199
250
260
:270
271
280
~298
29'?
310
320 ~320 1
F J. S·CAL YEAF/ ;:?008--200'?;
t•,!ATER EEvJER OPERATION
C IJ R R E N T 2007•-;;.?008
ANNUAL BUDGET
EXPENDITURE ACCOUNTS 7/9/2008
Y E A R C O M I N G Y E A R 2008-2009
ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD APPROVED BUDGET BUDGET Ml~Y 31 .JUNE YEAR
147085- 1.47OEl!.5 75319 71.766 147085 t74.9,23 1.:394.35 1:1943::J
5000 '5000 0 5000 5000 5000 ~5000 5000
9535 95~=¾5 4640 4-f::¾95 9535 9 7 00 B"7'55 gc:;55
7530 ·ni::m 3690 3840 7530 7745 7150 71'50
28225 ~18225 12597 15628 28225 315'-?5 30705 3070!.5
2230 22!]0 108~.'.i 1145 22::m 2270 20'~5 2095
1.680 1.680 0 1680 1680 1500 0 (J
3.00000 1.00000 ~!1689 783;.1 100000 75000 50000 50000
0 0 1657 0 1657 r,I \., 0 0
0 0 0 () 0 0 0 0
:l.000 1000 0 1.000 1000 :rooo 5000 5000
3075 3075 489 2586 3075 3130 ;;.":!890 f~890
0 0 120 0 12tJ 0 0 0
-------- -------- -------- -------- -------- -------- -------- --------:3()~:360 305360 ::.;;.'.12E.16 18585-l 307137 ;2;J;i. 868 251.~:!30 2\51~:?30
1.2000 12000 0 12000 1·2000 12000 12000 1.2000
500 500 31/' 183 500 500 500 500
170000 170000 95469 74-5::31. 170000 180000 .180000 180000
240000 240000 4348l 1965·19 240000 2Ll0000 24-0000 ;;_:L!,OOOO
1:3000 13000 8417 4583 13000 13000 13000 :i.3000
r• ~· 1650 164'7 :3 1650 0 f> 0
25000 .,~·•?"'i'"'I r.:.,_..,_."''"'' 451.5 t8s~:s 23350 20000 20000 20000
1000 1000 0 1000 1000 :tOOO 1000 1000
3200 3200 204•8 1152'. 3200 3000 :woo ;](.)00
3400 3400 1208 ;;~ 192 8400 3400 3400 3400
PA{~E 244
BURViE CCUNTV
~10 7100 t•Jf-1; TER AND SEWER
3CR1P'TION
]STAGE IL.1.TIES
INTING INTENANCE & REPAIR ti R L.ONGV I Et,J
i R CONNELLY SPRINGS t( H EG!U IPMENT
g( fl t\UTO
& R SOFTWARE VERT ISING DUCATION AND TRAINING UHGH,<!\SED SEHV!CE
URCH;!l,SED SEHVICE TAPS
0 EC·>: BENT
QUIPMENT RENTt-\L
IFORM RENTf-1L
UES AND SUBSCRIPTIONS ER/HING PERMI TS
t'iND 1 PROGRAM
HRENT OPERATIONS
MPUTER EQUIPMENT MPUTER SOFTWARE .HICLES
PITAL OUTLAY OTHER
rj~ .. :i, w-=:,,._,
:.3:::·hJ
340
351
351
3;:~1 t"''"\c::r-· """)..,Jr.:....
353 3:.:;,4
~370..
395
3(~}9
399
4-19
1+:::;9
44;:,
4-c;11
495
-~-97
1 ., r.:..
l
200 49'-1
520
521
5 4-0
5~'50
FI SCl.l\L YEeiR ~~008 .. ··2009
!,U\TER SEWER OPEFU~TION
G \.J R R E N T 2007-;-,moB
- ANNUAL BUDGET
EXPENDITURE ACCOUNTS '-/ E A Fi C O M I N G Y E A R
2008-2009 ORIGINAL
BUDGET CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BOARD
APPROVED
0
60000
2100
1500
7500
0
65000
~moo 0
-i'.i-00
2000
34000
5000
65
200
1300
400
2000
25000
t:,79~76~5
0
0
0
110000
BUDGET MAY 31.
0 0
61.)0()0 2B496
;:2100 2253
1500 1488
7500 7500 '~ ..... 0
63900 40393
5000 0
0 (.\
400 0
2000 589
~14000 1830
5000 2600
65 0
200 Ll-4
1500 9 03
400 3cl6
3100 3030
25000 1~275
6797(::i'.5 ;,2:45g7.q.
J~ •. ,,.J 0
() 0
0 0
1 10000 0
P/.>,GE 24-5
•,JUNE
0
31 '.504
:l872
12
0
0
23507
· 5000 f ' \..J
400
1411
32170
2400
65
156
597
5
·:;;·o ;;.~3·725
/.J.33892
0
0
0
110000
YEAR 0 0
60000 65000
2100 20,s10
1500 1500
7!500 7!500
0 0
63900 7::~ooo 5000 ~jO()()
0 0
400 500
2000 2000
~14000 3-l!-000
5000 5000
65 7'5
200 500
1500 1500
401 ~}00
3100 ::.1500
~~5000 20000
6'7CJ7f:}l::, C:, '?16 .,f ~;, 5
0 0
0 0
0 1 !i-~.:,CO
110000 40000
0
65000
2000
:t500
7:.500
0
7;5000
!:.;000
0
i' OO
2000
20000
5000
75
200
1500
550
3500
20000
~'::)82:.:.~2~}
('· ,·
0
14-500
-40000
0
65000
2000
1500
7500
0
75000
5000
0
'500
2000
;;:0000
5000
75
200
1500
550
:3500
2001)0
1~')822~~5
0
0
1ft~300
40000
-BUm·,E COUNTY -60 7t00 Wt-,,Tf:R AMO. SEt,JER
8CH1PTIDN
TERLINE CONSTRUCTT.ON l,.JER REPLACEMENT
~)75
594
LAND CREEK PUMP STATIG 595
PI T.c1L. OUTJ...,1-!liV 500
BT S1./C HEt·JER PRINCIPAL 750
BT SVC SElA/EF: INTEr.:.?EST •7,-:: 1 I :,..; ,_
,!:,1,tS- 21. U\PITAL f-r.ESERV.E 983
ANS 10 GENERAL FD DEBT t,,BL}
,~iNSFER TO GEN FUND 98,:l-
HER USES 70()
TOTi!.\L 7100
- 599
., J.
999
- - - -FISCi\L YEAR 2cos--r:2009 -ANNUi<-\L BUDGET
WATER SEWER OPERATION EXPENDITURE ACCOUNTS C U R R E N T Y E A R
2007···2008 ORIGINAL CURRENT ACTUAL ESTIMATE ESTIMATE
BUDGET BUDGET Mf!;Y 31 .JUNE YEhR
7;::;.000
0
0
75000
0
0
150
0
0
71..l-S!.50
0
0
75000 ,-•~.)
0
C O M I N G Y E A R 2008-::!00S-•
REQUEST RECOMEND BOt.:iRD
75000
0
0
l:;10000
C)
0
l•~PPRO\,'ED
150000
0
(" . .I
-------- -------- -------- -------- -------- -------- -------- --------18~·000 :1.85000 150 184850 185000 1295)0 204500 204-500
l.ti-2500 1 ~12500 0 1s;2500 1525C~o 153000 152500 152500
~36500 3.::i500 .18052 .18448 :36500 ,:isooo 350t)O 35000
0 (} 0 0 0 25000 10000 10000
.;::,!010:}5 ;;;!OH)55 · () 20105::':1 2010'55 201055 199€<15 l 9!?815
0 0 0 0 0 0 0 0
-------- -------½ -------- -------- -------- -------- ---- --- --------39005-5 390055 18052 372003 3~)0055 424055 39731 ;::, 397::H5
=-====== ======== -======= ======== =====r== ===============a==:====== 1560180 156 0180 385362 11. 76596 15619-58 14-1.31893 t5:352'/() 153i.5270
::•AGE 246
- - - - - - - - -- - - - - -BUHJ.U?. GOl,)NTY
6{) W1:\TEH P.,ND SEtr,!ER
SCRIPTION
TOTAL H£VENUES TOTAL. i::XPENBES
60
60
FISCAL YEAR 2008-2009
FUND TOTALS ANNUP1L BUDGET 7/ 9, ' 2()08
G U R R E N T Y F. A R C O M i N G Y E A R 2008-2009
OR1GINr!!1L. BUDGET
CURRENT BUDGET
1560180 1560180 1560180 1560180
2007-2008 ACTUAL ESTI MATE ESTIMATE MAY 31 JUNE YEAR
REQUEST RECOMEND BOARD APPROVED
760941 839362 1599903 1538403 1535270 1 535270
385362 1176596 156 1958 1481893 15352 70 1535270
Pl>,GE ;~47
- - - - -BUfU(E COUNTV FISCAL YEAR 2008-2009 f',NNUAL BUDGET 7/9/2008
r:;J SOLID WASTE DISPOSAL l~E'vENUE
YE10.H
ACCOUNTS CURf~ENT C O M I N G 'f E r·~ R ·
2007-2008 2c-c~a---;;;::.0(;9 SCRIPT ION OR IGINr'\L CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND BfJARD
BUDGET BUDGET Mi!>,Y 31 JUNE 'YEP,ti APPROVED LID WASTE TAX CHARGE :35''/() 0 t·· .) 13:=}6:?150 0 135-6350 0 , .. ,,.I 0
LID WASTE ENFORCEMENT 35,c;-o j_ :l.500 1.,:;00 53.!+0 0 5340 0 ;:;.;000 :::~ooo CYCLIN.:;; 1:~EVENUE 3~59D ""I "'· 1. ~:.>3000 1B3500 102769 807:<1 183500 ;l,25000 l.20000 120000
RMIT FEES 3590 4 2{) 20 :iO 10 20 20 20 ~'.0
L. CH S,t:.LES :-i590 5 20000 ;;!0000 7370 .126:30 ,;?0000 20000 ;10000 20000
LCH BULK 3590 6 28000 28000 4902 23098 28GOO 0 10000 1()000
RAP TIRE DISPOSAL TAX :3590 33 f:)~}000 95000 5~!7~,1 42249' '-1500.0 90000 90000 '-;ioooo -------- --------- -------- -------- -------- ------ -------- --------SUBTOThL :3590 26i'52\1 328020 1529492 158718 1.688210 ;235020 24t~t)20 2420;?.0
LID WASTE DISPOSAL FEE 3600 1200000 1200000 547075 652•7'25 1;,;woooo 1447500 144-7500 14'-I7500
?, D DISPOSAL FEE 3600 1 350000 :350000 253345 S166;':)5 350000 300000 335000 :2<~<5000
-------- -------- -------- -------- -------- -------- -------- --------BUBTOT1!\L 3600 1550000 15!;,0000 800420 749!580 1550000 1747500 1.782500 178~'2500
J.MEER SAU::S 3740 890 () 0 0 0 0 0 0 0
TAX CHARGE SPEC RATE 3/' -'l;;:: :·. 10 3800() :~SO(i(; 30-~56 75..:~4. 38000 :3'7500 37000 37000
TAX SPEC RATE REFUNDS 3742 110 0 0 0 0 0 0 0 0
TA½ CHARGE REG RATE 3742 111 1700000 1700000 0 1700000 1700000 J.791000 1750000 1750000
TAX REG RATE REFUNDS 374:'.2 111 0 0 -699 6f'i9 0 0 0 0
ECYCLING ASSIST GRANT 374-2 360 (} 0 1758 0 1758 0 0 0
ITE GOOl)S DISPOSAL TAX 3742 361 :35000 :.:i5000 191~:.:-12 15348 '._7:\5000 39000 :35000 35000
CRAP TIRE DISPOSAL GRA 3742 .. ~-} , .... oi:.. 0 0 ,t'.J714 0 4714· 0 0 0
CRAP TIRE CLEANUP ::f7t-l2 363 4000 4000 0 4000 4-000 0 0 0
J.SC R1:VENUE 3742 890 0 0 0 f> 0 0 0 0
TE CHARGES :3-;r4.2 13"'-i-'1 1-500 1500 1056 4.!!-4 15(.'0 0 0 ()
~------- -------- -------- -------- -------- -------- -------- --------SUBTOTAL. 37-42 1778!500 17i'B500 =,t,93'7 1728035 .178-4972 '.!.867500 182,JOOO :l.82~WOO
PAf.'!:J::' :::->an
- - - - - - - - -l,l'-iN<.JAL BUDGET -BUR!--t..E COUNTY FISC~- YEAR 2008-2009 7/ 9/201)8
~I 1 SOLID WASTE DISPOSAL REVENUE C U R R E N f Y E A R
2007-2008
ACCOUNTS
::1CRIPTION
JESTMENT EARNINGS
~LE OF FIXED ASSETS 3URANCE SETTLEMENTS
3\,JBTOTAL
3831 •t94
38;3S,' 820
3839 850
3839
]CEEDS OF DEBT FlNANCI :39 10 910
:\ID BAL 1~PFRCiPR IATED 3991 991
TOTt\L
ORIGINAL BUDGET
40000
0
()
CURRENT ACTUAL ESTIMATE ESTIMATE BUDGET MAY 31 JUNE YEAR
40000
0
0
0
0
0
·•'l-0000
0
0
•100()0
0
0
COM I NG YE. AR 2008-2009
REGUEST BOARD APPROVED
!.0000
0
0
20000
0
0
20000
0
0
-------- -------- ---~---- --~----- -------- -------- -------- ------ -Q ,., ,.., 0 0
0 0 0 0
38906[j. 4::31840 0 4318l-lQ
0
0
431840
0
CJ . .1
····70480
0 0
0 (}
0 0
-=------ -------- ------- -=-- ---= ----~--- =~~~=-== =•=====- •-==~=== 4025085 4128360 2386849 3108173 5495022 3789540 3866520 3866520
PAGE 2s;~9
- - - - - -avm<,E COUNT'{ ,::>;NNUl,L HUDGET 7/ 9/20013
61 4.7;;.::o SOLID WASTE DISPOSAL F !SC:t.\.L YE,~H 200H···Z:009
SOLID WASTE/DISPOSAL EXPENDITURE ACCO~~TS CURF<ENT Y E 1!\ R Cf.JMING VEf)<f{
~2007·-2008 .2()()8-;!0()1..f SCRIPT!GN OHIGINr.:i.L CURRENT ACTUAL ESTIMATE ESTIMATE REQUEST RECOMEND H/J;i~RD
BUDGET m .. mGET Mi!l,Y 31 JUNE YEt,,R !11PPROVED
l...l.\F/ I ES 120 299560 29'~]1 !5·/:1() 169394 1~30166 299560 2E;9.24-!5 ;;~1-? 1 ~? t.j 5 2912\1 .. •5
EHTIME 1;:;.::2 39000 :-l9()(JC~ 0 39000 3t;,ooo 40000 ::3~Ki00 :35000
i .... AHIEf:.t PP1RT TIME 126 12:375 123'7!) :l 31~30 0 1:31.30 ::r70B5 :l.~3380 13380
C :U-\L SECUR ITV TP,X 18t 2:l.905 219()5 :!. :!. 175 1.0730 21.90 :5 20375 21060 21060
TIREMENT 182 ,. C\:ll-,0 1,~760 8311 8449 1t.;i'?60 16;;"!70 1 t.., 1 -;1 c> :it::i.170
OUP INSVRt\l\lCE 183 ,!l51 ~:Z~5 651~15 ~?.6670 38455 65125 59050 :57280 57~~80
DIC/1,RE TAX 18;'.} 51.20 !.'"}120 2614 25()6 51 ;;20 -4765 492~;, 49i25
r.VEL r'.,L.LOJ..Jt .. \l\lC E l8i3 2400 2400 0 24-00 2400 2400 0 0
DFESSJ.ON;!:1L SERVICES :1.90 450 450 1-44 306 4~30 500 -<1-(){) 400
DICAL SVCS EMPLOYEES 1 C-;)3 500 500 0 500 500 !500 ~5{)0 ~mo GINEERING SERVICES 1 '-J.lj. 100000 :!.00000 7480 J~-t"252() 100000 :1.15000 1150()0 t 1. 5()()0
1 K RE:T IFlEMENT 197 0 0 825 0 a;;:25 0 0 0
7 DEFERffED COMP 198 6820 6!320 132;:"3 !')4'?'7 68;zo 6::30~5 t~~525 65.2:5
-------- -------- -------- -------- -------- -------- -------·- --------RSON1:!i,L SERVICE 1. 1.5'9 57001.5 57·001.~• 2•!!-1.066 330529 571:':.i95 l:/.'714·9!:.'J i.';61~505 561.!505
TOMOTT.VE SUPPLIES ;;,!50 8500 8500 100 13400 8!']00 6000 8500 :9500
TO SUPPLIES/HVY EBUIP 'J";;:; •\ c .. w.i ~:~(}(}(;() ;:,0000 0 5()0-()0 50000 ·58000 61000 61000
FICE SUPPLIES 260 ;?.000 20!)0 .!f,10 1 ;)f,j} 1. ·2001 2~}{)() ~~()0() ~?()0()
NCAP FURN FIXT & EQUIP 29fJ ~:JO{) 300 0 ;300 ::H)() () 0 0
PAHTMENTAL SUP.PLIES .,.,c-;4~ ,::;. ? , :;zsoo 2500 1086 141.4 2500 ;2500 25C((J 25-00
.£.iVEL 310 2500 f::50() 697 11303 25(>() ;;i500 2500 2500
MMUNICl-\TION ~i20 2500 2500 4·31 20i'!:s9 2500 2500 2000 2000 MMUNICATHil\! !,,liffELESS 321:) j_ ;::ooo 2000 57-4 142,1-:., . 2000 ;;~ooo ::::2000 i.'20(.JO
IL.ITIES 3~~0 1..5800 1'.:i-800 5032 1.076B 1 ~JHOO 1..6000 1.6000 16000
I NT I f'i{) :3.rl() 1500 1500 908 5S"'2 :l. ':)00 16(}(} 1500 1500
P/11GE ;;:.~50
- -Bl.JfW.E COUhlTV ANNUAL BUDGET 71 9/2008
61 4-720 SfJLID hl1!.\STE DISPDSi\L
F 1 SCAL YEAR 2008--;;:!009
SOLID WASTE/DISPOSAL EXPENDITURE ACCOUNTS
SCfHPTIDN
t,,. R TRP1NLF ER STATION
1!:,: R BtJILI'HNGS
& R EGUIPl"IENT <!;, H VEHICLES
& R SIJf'Tt,4Afi'.E
s,. Fl LANDFILL
f',NSFER OF l;Jt-,,STE
ANSFER OF MULCH VEHTISING EANINO SERVICES RCHASED SEF~VICES
Pf!;P TIRE DISPOS,OiL
Rf1,? TIRE CLEANUP
IJ BOX l~ENT t-iL.
UIPi''iENT RENTi\L
IFORM RENTAL ES & SUBSCRIPTIONS
ACTIVITIES RECYCLING SC ELU-\NEOUS
RR ENT OPERATIONS
FICE FURN & EQUIP MPI/TER EQUIPMENT HICLES TORIZED EQUIPMENT
C ti R H F. N T V E A R 2007-~2008
ORIGINAL CURRENT ACTUAL ESTlMATE ESTIMATE BVDGET BUDGET M,i\Y 31 -JUNE YEl!,R
350 60000 60000 :·::>1 54. 5784-6 6()000
351 800 BOO 0 800 BOO :::452 60000 10;;'.775- 4.54,:31~. :57341 l.()2"775
3;:,3 4500 4500 0 4500 4~:>j00
~35,i:~ 800 800 ~'}72 ;22s 8(}0
35E< 25000 22975 61 3t; :l6839 :;!2~175
~D.=>O 21.00000 2100000 861617 1238383 · 2100000
361 1 5-000 15000 105·0 .13950 15000
370 1600 1l100 124~3 - · C: ..... .:,.; .... }/ 1600
3911- 1500 1500 780 720 1500
399 0 0 7!5 0 75
39'-;il q :1. 10000 110000 39853 70147' l 10000 .. 399 ~, 0 () r, 0 ,..._
G '-' , .. i
419 100 100 0 100 1C>C;
439 500 5-G~l) :::wo 200 500
4-45 2700 ;..?70() 11 21 1 57"°:}i ;t?OO
,1.91 800 800 710 90 800
498 5 0 0 500 0 t}GO 500
ll-99 0 0 l'\. '..( 0 0
C O M I N G Y E A R 2008-20 09
REQUEST RECOMEND BOARD APPROVED
2 0000 ;;mooo 1000 1000 ·
60000 8 4000
3500 5000
1000 800
~250()0 25000
;;~150000 2150000
0 15000
1.700 1700
160() 1600
0 0
j_j_{.)()00 3.10000
0 0
0 100
0 500
2800 2800
800 800
500 300
0 l,1.~5
20000
1000
s,iooo 5000
BOO 25000
2150000
.1.5000
1 ;;·c,<)
1600
0
110000
0
100
5-00
2800 1:300
300 ,q.:;
200 499 ~2.ii.-7.1'-l-OO 2512150 970283 1541943 2512226 2471500 2516645 2516645
510 Q 0 0 c- 0 0 c, 0
520 0 I"\ -..., 0 0 0 0 0 0
:';\40 0 0 0 0 0 0 0 rt \.,
541 0 C> 0 0 0 0 0 0
PAGE 25:!.
- - -BURi~E COUNTY Fl SCt,L YEi"lR 2008--2009 7 / ,:; / 20CJ€:'l
6t .q.·720 SOLID WASTE DISPOSAL SQLID WASTE/D[SPOSAL ANNUAL BUD(JET
EXPENDitURE ACCOUNTS
5CRJ.PTION
PITAL OUTLAY OTHER MMUNICATION E~UIPMENT CYCLING EQUIPMENT PJ.TAL F'ESERVE Pl:TAL OUTLAY BUILDING
PIT t)L O!JTLA Y
ANSFER TO GEN FUND ;.'\NS.F ,:.R TO COLLECT I ON'F:3
HER USES
TOTAL
550
551
5~-3
574
580
500 599
9BO 9B1
700 999
4720
ORIGINAL BUDGET
245000
0
0 f\ .,
0
;.245000
79565
659105-
738670
===~"::::.': ::::=:.::.:::::
ClJF1H'.ENT Y '.E: A H 2007-2008
CURRENT ACTUAL ESTIMATE ESTIMATE BUDGET l'"lAV 31
307525 247021
0 0
0 0
0 0
0 ('< ..
307!%25 · 247021
'?S'!.565
,':',5~~1.05
738670
r, •.J
330000
330000
,JUNE YEAR 60504- 307!.525
0 0
0 0
0 ()
0 0
60504 :307525
79565 79565
:3291.05 t,59:i 0~}
408670 738670
C O M I N G V E A R ;2008··-2009
REQUEST RECOMEND BOARD /.liPPROVED
110000
0
16500
0
0
126500
0
597730
597730
110000
C)
1.6500
0
0
1;26~-'}()0
41415
6:?.'.0455
661870
110000
0
16500
0
0
i;;.!6'500
41.415
620455-
661870
======== ======== ======== L======= ---===-- ----. -40:.2;:,0B~} 4128360 1788::::70 2341646 41::.WO.:l.6 3787;~~2~,; 3866520 3866520
P 1:::.GE 252
-BUFH{.E COUNTY - - - - -· - -'F J. SCl-'IL YEAR f:OOB-2009 - -ANN~U-'IL BUDG E T - 7/9/2008
61 ~30L!D !;-J/!t,STE DISPO!:-,AL FUND TOTALS
SCRJ.PTJ.ON
TOTtiL. f'<E. VENUES TOTAL E)<PENSES
61
61
C U R R E N T Y E A 2007- 2008
OR1GINAC CURRENT ACTUAL ESTIMATE ESTIMATE BUDGET BUDGET MAY 3 1 JUNE YEAR
C O M l N G Y E A R 2008-2009
REQUEST RECOMEND BOARD APPROVED
•t0:25085 t),- 128::~60 2:·H.3684-9 31081 7 3 5r+9o0 22 :378954-0 386-6520 :3866520
4025085 4 1 28:31'..~0 l 7Ei8370 :234ll'-:i46 4130016 3787~225 3El6i:,520 ~3866520
PAGE 25;3
- -BUH!•\£ COI.JNTY FISCAL YEAR 2008-2009 ANNUAL BUDGET 7 / C';) / ~?:0013
(:,i2 l30L J:D !,,t,i;STE CDLLE:CT I ON
BCflIPTIDN
CYCLING GR,-'lNT
NSVPANCE SETTLEMENTS ISCELLANEOUS REVENUE
GUBTDTt'\L
;:':l7!.!-2 .3 60
:"383'C'l 8t1{)
:.383'-:r 890
38:3;'
DC:EEDS OF DEBT FINANGI 3910 ,:n.o
ANSFER FROM DISPOSAL 3986 980
ND Bf'<L. 1-\PPFH.JPPU,,TED 3991 9'7'l
. TOTl:iL
DR I G I Nt-\L BUDGET
0
0
{}
0
0
t~5910,5
()
=====:===== 659105
F·lEVENUE
C U R R E N T Y E A R 2007-2008
CURRENT l>,CTlU~,L ESTIMl\TE ESTIMATE: BUDGET MAY 31 ,.JUNE YEAf.{
0
0
0
()
0
6 5 '~l.()5
0
::::;:;::.:::;=:::.-::::::::::
6 5~'105
0
0
0
0
0
3:3000 0
0
-.. -7•~----=-:330000
PAGE ;,254
0
0
0
0
. C:
329:t ()5
0
==·-==:.-::::::::.::= 329:1.05
0
0
0
0
0
659105
0
----------------659 :i. 0;:,
P1CCOUNTS
C O M I N G Y E A R 2008-2009
REGUEST RECOMEND BOARD APPROVED
0
0
0
;', '-'
0
!Y~?7730
0
----------------~.:}977 ::10
()
0
0
()
0
6~W4:55
t· .. }
~::.::::::::::::::-:::::::::
620-•155
0
0
0
0
0
6;~0.t!l-5~.'.l
0
----------------620455
l:H.iRKE COUNTY FISCAL YEiO,R 200F;-.. 2009 7/' 9/;;:.!QOB
62 47.tO SOLID WASTE COLLECTION SOLID WASTE/COLLECTION ANNUAL BUDGET
EXPENDIT~~E ACCOUNTS
:.SCHIPTlON
!iL.ARIES
,.'ERTlME
~LARIES PART TIME JC '.!:i!>iL SE CVR I TY TAX
::TIRF.l"lENT
tOUP INSURANC E
:DICARE TP; X
tAVEL ALLOWANCE ~DICAL SVCS EMPLOYEES ~01K RETIREMENT
DEFERRED COMP
]~SONi!\L SERV 1CE
.!TOMOTIVE SUPPLIES
~PARTMENTAL SUPPLIES WiMUN J. ,;~ ,t.,., TI DN
•MMUNICATION WIRELESS ":I L I T IES
& R BLDG AND GROUNDS F! EiiU J PMENT
r~ R VEHICLES TR CHASED SEl~V I CE:
·,ND RENT
H.JIP RENTAL
tIFORM HEl\lT'°,L
lRRENT OPEHATIIJNS
120
1~J2
126
181
1f:'3;;',.:
1.83
185
t >.38
19:3
197
198
i
250
299
3;;.20
320
330
351
352
3S3 31:;.i::.,
; ·'
4:l 1
,q. ;39
445
200
199
1
A'.J.C.ii9
ORJ:GINP.L F.UDGET
9876.0
20000
141900
1.6:!.1.SS
5880
;;z37.40
3785
0
()
0
2:375
C U R R E N T Y E A R 200.7--2008
CURRENT ACTUAL ESTIMATE ESTIMATE BUDGET MAY 31 JUNE YEAR
9 0°7/ .. . I~\ \jJ ,_cv
20000
141900
16165
588t)
2374-0
3785
0
0
()
237~j
67002
0
78650
9013
32f.:l8
i 1022
23.08
0 n V
487 332
317!.38
~wooo 63250
7152
2592
12718
1677
0
0
0
2043
98760
20000
1.lt1900
:t616-5
5880
23740 37})5
0
0
.q.137 ~-.7i;:: "'-•', ,J
C M I N G Y E A R 2008-2009
REQUEST RECOMEND BOARD APPROVED
l.03~116
20{.)00
387:",()3
8•f60
(:;, ~'l 5~.,
~?.t,575
1980
0
0
0
r.2730
132450
~'.0000
158930
19305
7~r50 -:)....,. .. .,._~; k.~ I t :-:}., ...
i:J.!515
()
0
0
3050
.132450
20000
158930
19305
7550
27755
4515
0
0
0
3050
-------- -------- -------- -------- -------- -------- -------- --------::-11.260:3 312605 171902 141190 313092 !;}5"721 CJ 373555 37355;-5
69000 69000 0 69000 69000 99000 9 9000 99000
2000 2885 164-6 1;.?:39 288~5 2500 2500 2!500
2900 2.900 1214 1686 ,2900 3000 '.3000 3000
800 800 332 468 800 7 00 ~?,()() aoo 7()0() 7000 2.55.t~ 4446 7000 8000 8000 BOOO
15000 1.1865 7·,·f,6 1111. C) 11.865 10000 ~}000 !::WOO
~?8000 ;';'!8000 335 276?.~)5 28000 ;;.--:;::}(){)() 3000 3000
16000 1iSOOO 0 :l.bQOO 16000 16000 20000 20000
0 -D () 0 0 0 0 ()
81:00 8:1.00 3900 £!-f.!00 8100 8100 8100 81.00
3700 3700 14-::J6 :1264 3700 38()(} 3~.lOO 3500
4000 ·!l-000- 1939 2061 4000 4750 4000 4QOO
-------- -------- -------- -------- -------- -------- -------- --------156500 1 ;'.:',4;;:50 14102 J.4()148 1542r·:i0 180850 1 ~')6900 .156900
- - - - - - -COUNTY FISCAL YEAR 2008-2009 1.S;.:t tf :7 :t 0 SOLID WASTE COLLCCTION SOLID WASTE/COLLECTION
c1._1 r~RENT 2oov-2oos
- -t,NNUAL BUDGET 7/9/2008
E XPENDITURE ACCOUNTS YE/!iN C O M I N G Y E A R
2008-2009 :.:SCHIPTION ORIG!N,~L CURRE::J•,n· ACTUAL ESTIMATE ESTIMATE REGUEST BOARD
~HICLES \PITAL OUTLAY OTHER JMMUNICAT ION EGUIP »ITAINER SITE IMPROV
~¼P I TAI... OUTLAY
~ANSFER TO GEN FUND
fHER ',}SES
TOTt-1L
BUDGET 540 1:::10000
550 0
:551. 0
:~80 25000
500 599 1. 55000
<=)80 35000
700 9 99 35000
4710 6 59J.05
BVD()ET Mt1Y :31
1.304-0Q 1.30364
t8!'}0 0
0 0
Z:5000 :i.8707
:t:.57250 14170:71.
3=.5000 0
:35000 c, ·-·
;:::::::::::=::::;:::==:: =::;::;.:::::::::::;::::::..:::: 65q:l.05 33~j075
PAGE 25-6
.._JUNE YE.~R APPROVED 36 1304-00 20000 .I'•. 0 V
1850 1850 45000 45000 45000
0 - 0 0 0 0
6293 25000 10000 10000 :10000
B:l.79 157250 ·75(\QO 35000 5 :JOOO
3~?000 :35000 0 35000 :3;")000
35000 35000 0 35000 35000
==·-:::::::::::--;;:; ---------------- z=~===== .=r~===== ---------324!:>1 ~? 6595~>2 81 :106.,1'1 620455 6204f:.i 5
BURKE COUNTY FI&CAL VEAR 2008-2009 .:~NNU!~L 1:H.ffJG:ET 7/ 9/200t1
'!';:).~~ SDL I :0 ~-,,~,STE C DLL.EC TI ON FUND TOT tiUS
::SCHf.PT I ON
TOTAL . REVENUES TOT,~L EXPENSES
6~2
62
C U R R E N T Y E A R 2007-2008
ORIGINAL CURRENT ACTU~- ESTIMATE ESTIMATE BUDGET BUDGET MAY 31 JUNE VEAR 60910;:J
6::'i9105
659105
l.>5tt 1 C)5
!330000
:3:35075
Pt~GI: 2 _57
32'0:,105 6~·9105
3~-2 1~-~} :l 7 659592
C O M I N G Y E A R 2008-2009
REQUEST RECOMEND BOARD APPROVED
5?7730 6::..'2()4,55 62Cl4- ;5 ~'
a 1. :30,.-~1:> 6204-5:5 620455
