KENDALL COUNTY Budget & Finance Committee Meeting

frmPrtBudget Kendall County Pre-Approved Budget Report 06/27/13 8:31:11 AM Page 013Budqatl Deac:ription Last Year This Year MTD YTD Last Yr YTD Budget Per'-Budget Budoet Amount Amount Amount Bal.anc:a Budqat01020396630 TRANSFERS OUT .oo .00 .00 .00 .00 .00 .0001020396631 TRANSFER FROM .00 .00 .oo .oo .00 .00 .0001020396632 REMIT TO STATE OF ILLINOIS - u .00 .00 .oo .00 .00 .00 .00TOTAL GENERAL FUND TRANSFERS 2,385,130.00 199,500.00 .oo .00 887 ,499.96 199,500.00 .00FEMA-FLD HAZARD MITIGATE GRANTJlilli'F WILltl'.NS01020406625 FEMA-FLOOD GRANT EXPENSE .00 .00 .00 .00 .00 .oo .00TOTAL FBMl\-l'LD HAZARD MITIGAT .oo .00 .00 .00 .00 .00 .00PROPER'l'Y TAX SERVICESJILL li'ElUtO01020416215 CONTRACTUAL SERVICES 70,000.00 75, 000 .00 .oo 40,889.00 23,227.50 34, lll. 00 54 .52TOTAL PROPERTY TAX SERVICES 70,000 .00 75,000.00 .00 40,889 .00 23 , 227 .50 34 ,111 .00 54.52CAPXTAL EXPENDJ:'l'ObSDlD:rvl:DUAL DBPAR'l"MENTS01021009101 FACILITIES MANAGEMENT .oo 100,000.00 13, 532 .50 37, 107 .9801021009102.oo 62 ,892.02 37 . 11BUILDING & ZONING .00 .00 .oo .00 .0001021009106.00 .00COUNTY CLERK .00 .00 .oo .00 .0001021009107.00 .00ELECTION COSTS .00 .00 .00 .oo .0001021009108.00 .00REGIONAL OFFICE OF EDUCATION .00 .00 .00 .00 .0001021009109.00 .00SHERI FF 26,000.00 110, 000 .00 533 .00 102,786.49 26,000.00010210091107,213.51CORRECTIONS .00 .oo .oo .00 .0001021009112.00 .00EMA .oo .00 .00 .00 . 00 .0001021009114.00CIRUIT COURT CLERK .00 .00 .00 .00 .00 .0001021009115.00JORY COMMI SSION .00 .00 .oo .00 . 00 .00 .0001021009116 CIRCUIT CLERK JUDGE .00 .00 .oo .00 .00 .0001021009117.00CORONER .00 .00 .00 38,310.00 .00 -38,310.0001021009118.00COURT SERVICES .00 .00 .oo .oo .00 .00 .0001021009119 PUBLIC DEFENDER .00 .00 .00 .oo .00 .00 ..0102100912000STATE 'S ATTORNEY .oo .oo .oo .00 .00 .00 .0001021009121 BOARD OF REVIEW .00 .00 .00 .00 .00 .oo .0001021009122 SUPERVISOR OF ASSESSMENTS .oo .00 .oo .00 .00 .0001021009123.00MAPPING .00 .00 .oo .00 .00 .0001021009125.00TREASURER .00 .00 .00 .00 .0001021009130.00 .00OFFICE OF ADMIN SERVICES .00 .00 .oo .00 .0001021009133.00 .00TECHNOLOGY SERVICES .oo .oo .oo .00 .0001021009134.00 .00VETERANS ASSISTANCE .00 .00 .oo .0001021009198.00 .00 .00RECORDER 'S DOC STORAGE FUND .oo .oo .00 .0001021009199.00COUNTY.ooHIGHWAY.00.00 .00 .oo .00 .00 .00 .0093.44TOTAL CAP:ITAL EXPBND:ITURES 26,000 .00 210,000.00 14 ,065 .50 178 ,204 .47 26,000.00 31 ,795.53 84.86F:INAL GENBRAL FUND TOT.AI. 25 ,587 ,0l.4.00 26,336,375.00 2 ,598 ,864. 62 15,139,656.13 13,698,377 .22 11,196,718 .87 57 .49