KENDALL COUNTY Budget & Finance Committee Meeting

frmPrtBudget Kendall County Pre-Approved Budget Raport 06/27/13 8:31:10 1IM Page 009Budgett Description Last Year Thia Year MTD YTD Laet Yr YTD Budget Per\Budget Budqet Amount Amount Amount Ba.lance Budg9t01020206207 CELL PHONES 3,750 .00 3,250 .00 237.97 1, 751. 42 1,716.90 1, 498 .58 53 .8901020206215 CONTRACTUAL SERVICES 20,000 .00 18,000.00 1,000.00 7,500.00 10, 500 .00 10, 500 .00 41.6701020206239 TRANSCRIPTS 16, 000.00 17,000 .00 1,088.50 5, 701 . 75 6, 808.50 ll, 298 .2501020206520 CHILD ADVOCACY BO 13,500.00 13, 000 .00 406.88 4,293.85 6,783.21 8,706 .15 33 .0301020206521 TRIALS /HEARINGS 31, 500 .00 13, 500.00 774 .11 3,008 .52 5, 621 .11 10, 491.48 22.2901020206522 APPELLATE SERVICE 15, 000 .00 27,000.00 .00 27, 000 .00 27, 000.00 .00 100 .0001020206523 SPECIAL LITIGATION FEES .00 .00 .00 .00 .00 .00 .0033.54TOTAL STATES ATTORNEY 1,340,951.00 1,409,202 .00 100,955.20 777 ,225 . .U 732,310.25 631 ,976.59 .55.15BOARD OF REVXEWJJCSSI:E BAFENIUTCHBR01020216102 SALARIES 48,747 .00 51,747 .00 3, 980 .54 29, 854.05 28, 134.75 21,892.95 57 .6901020216200 OFFICE SUPPLIES 2,700.00 2,100.00 .oo 856.56 1, 151.46 1,243.44 40.7901020216201 POSTAGE 3,500.00 3,500.00 .00 4, 294.05 4,411 .13 -794 .05 122 .6901020216203 DUES 300.00 100 .00 .00 240.00 .oo -140.00 240.0001020216204 EDUCATION/CONFERENCES/TRAVEL 1, 800 .00 1, 000 .00 .00 .00 .00 1,000.00 .0001020216205 MILEAGE 500 .00 100 .00 .oo .oo .00 100 .00 .0001020216208 CAPITAL EQUIPMENT .00 5,000 .00 .00 .oo . 00 5, 000 .00 .0001020216209 LEGAL PUBLICATIONS 2,000 .00 1, 000 .00 .00 1,874.40 576.90 -874 .40 187 .4401020216215 CONTRACTUAL SERVICES 15,000.00 10,000 .00 .00 .. oo .oo 10,000.00 .00TOTAL BOAIU) OF REVI:EW 74,547 .00 74,547.00 3,980.54 37 ,119.06 34 ,274 .24 37 ,427 .94 49.79SUPBRVI:SOR OF ASSBSSMl!:N'%ANDREW NI:COLBTTI:01020226101 SALARY - DEPT SUPERVISOR 72, 084 .00 76, 084.00 5, 852 .62 43, 894 .65 41,586.90 32,189.35 57 .6901020226102 SALARIES - CLERKS 119,105.00 119,105.00 9, 531 .16 71, 483.70 68 ,664.73 47, 621.30 60 .0201020226107 SALARIES - CLERICAL 2,500 .00 2,500.00 600 .00 600 .00 600 .00 1, 900.00 24 .0001020226200 OFFICE SUPPLIES 2,800 .00 2,500.00 136 .99 1,634.20 758 .24 865 .80 65 .3701020226201 POSTAGE 14,000 .00 12, 000 .00 .00 588.70 340.05 11,411.30 4.9101020226202 BOOKS/SUBSCRIPTIONS 400 .00 200.00 .00 .00 .00 200.00 .0001020226203 DOES/MEMBERSHIPS 200.00 400.00 .00 175 .00 175 .00 225.00 43.7501020226205 MILEAGE 1,200.00 800 .00 .00 372 .68 126. 76 427 .32 46.5901020226206 TRAINING 2,800 .00 2,800.00 .oo 3, 601 . 62 561 . 76 -801 . 62 128.6301020226209 PUBLICATIONS 40, 000 .00 35, 000 .00 .00 56. 70 97.20 34, 943 .30 .1601020226215 CONTRACTOAL SERVICES/CONSULTAN 5, 000.00 5, 000 .00 .00 4,810.00 4,525 .00 190 .00 96.2001020226219 PRINTING 10,000 .00 9, 000 .00 .00 .oo .oo 9, 000 .00 .0001020226530 TAX NOTICES & COVERS .00 .00 .00 .00 .oo .00 .00TOTAL SUPERVISOR OF ASSESSMBN 270,089.00 265 ,389.00 16,120 .77 127 ,217 .25 117,435.64 138 ,171.7547 .94FARMLAND REVIEW BOARDANDREW NXCOLJ:'l'TI:01020246115 PER DIEM 255 .00 255 .00 85.00 85 .00 85.00 170 .00 33.3301020246205 MILEAGE 40.00 30.00 11.30 11.30 29.85 18.70 37 .6701020246209 PUBLICATIONS 100.00 75 .00 78.30 78.30 .00 -3 .30 104 ;40'l'OTAL F REVI:EW BOAlU> 395.00 360.00 174 .60 174 .60 11'.85 185 .40 48 .50COUNTY TREASURERJILL FERltO01020256000 SALARY - TREASURER 87 ,454.00 87,454.00 6, 727 .24 50, 454 .30 50, 454.30 36, 999 .70 57 .69