KENDALL COUNTY Budget & Finance Committee Meeting

f%DIPrtBudget Kendall. County Pre-Approved Budget Report06/27/138:31:12 AMPage 017Budget#DescriptionLast YearBudget'rhia YearBudgetM'l'DAmountYTDAmountLast Yr YTDAmountBudgetBal.ancePer.\BudqetTO'l'AL SALE IN ERROR J:NTEREST75,000.0075 ,000 .00.00.00.0075,000 .00.00SALB IN ERROR J:NT EXPJ:ILL !'ElUtO8202000630082020006650TR TO G/FEXPENDITURES65, 000 .005, 000 .0065, 000.005, 000.00.oo.oo.oo.00.00.0065, 000 .005,000.00.00.0070,000.0070,000.00.00.00.0070,000.00.ooSHERD'F B TICltET J!'UND36010001320 FINES/FEES COLLECTED1,050 .002,400.00279.201,924.801,644.00475 .2080.20TOTAL SHERIFF E TJ:CKET WNO1,0S0 .002,400 .00279.201,924.801,644.00475 .2080.20SBERXFF E TICKET FUNDRJ:CHAJU) RANDALL36020006650 EXPENDITURES.00 2,000.00. 00.00.002,000.00.00TOTAL SHERJ:FF B TJ:CKET FUND.00 2,000 .00.00.00.002,000 .00.00SHERJ:FF PREV. OF ALCOHOL-CRIMINAL VJ:OLBNCERl:CHARD RANDALL39010001320 FINES8,200 .00 8, 400 .001,581.449, 095 .655,574.23-695 .65108.28TOTAL SHZIUFF PRBV .OF ALCOHO8,200 .00 8,400 .001,581 .449,095.65S,574.23-695 .65108 .28SHERIFF PRBV.OP ALCOHOL-CRIM . VIOLENCE EXP39020006650 LAW ENFORCEMENT EQUIPMENT10,000.00 12, 000.00.oo.oo.0012, 000 .00.oo'lO'?AL SBERll'F PREV. OF AI.COHO10,000.00 12 ,000 .00.00.00.0012 ,000 .00.00DRUG ABUSE REVENUE PUNDRICHARD RANDALL4001000132040010001325FINES COLL/CIR CLKDRUG . FORF/SHERIFF DEPT26, 000 .0012, 000 .0025, 000 .0015, 000 .001, 545 .77895.4914,797.125, 936 .4312, 901 .0511,238.8510,202.889, 063. 5759.1939.58TOTAL DRUG ABUSE FUND38,000.0040,000.002,441 .2620 ,733.5524,139.9019,266.4551.83DRUG ABUSE BXPENDJ:TUlU: FUNDRXCHARD RANDALL40020006650 DRUG ABUSE PREVENTION65, 000 .00 35, 000 .00900 .008,539.3816, 580 .9126,460.6224.40TOTAL DRUG ABUSE EXPENDITURE65,000.00 35 ,000.00900 .008,539.3816,580 .9126,460 .6224 .40SHERIFF RANGE FOND40210001135 INTEREST.00 .001. 4414 .025.90-14 .02.00