KENDALL COUNTY Budget & Finance Committee Meeting
KENDALL COUNTY Budget & Finance Committee Meeting
KENDALL COUNTY Budget & Finance Committee Meeting
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
fraPrt<strong>Budget</strong> Kendall Cowity Pre-Approved <strong>Budget</strong> Report 06/27/13 8:31:10 AM Page 008Budqatt Description Last Year 'rhis Year M'rD Y'.rD Last Yr Y'.rl) <strong>Budget</strong> Per\<strong>Budget</strong> <strong>Budget</strong> Amount Aaount AlloWlt Bal.ance <strong>Budget</strong>01020186203 DUES /MEMBERSHIPS .00 .00 .00 .00 .00 .00 .0001020186204 CONFERENCES .00 .oo .oo .00 .00 .oo .0001020186205 MILEAGE .00 .00 .oo .00 .oo .00 .oo01020186206 TRAINING .00 .00 .oo .00 .00 .00 .0001020186215 CONTRACTUAL SERVICES/CONSULTAN 4,000.00 4,000 .00 911 . 76 1,987 .44 1,447 .41 2,012 .56 49.6901020.186217 VEHICLE EXPENSE 5,000.00 5,000 .00 226. 65 1,658.32 3,236.74 3,341 .68 33 .1701020186231 COMPUTER SOFTWARE .00 .00 .00 .00 .00 .00 .000102018 6503 CIRCUIT ADMIN EXPENSE 14,500.00 .00 . 00 .00 .oo .00 .0001020186504 MEDICAL EXPENSES 1,000.00 1,000 .00 18.30 101 . 54 .oo 898.46 10 .1501020186505 KANE JUVENILE DETENTION 140,000.00 120,000 .00 3,500 .00 54,020.00 47, 390 .00 65, 980 .00 45.0201020186506 JUVENILE BOARD r. CARE 135,000.00 115, 000 .00 10, 757 .00 48,592 .00 31,577 .00 66, 408 .00 42 .25TOTAL C
Change language