KENDALL COUNTY Budget & Finance Committee Meeting

frtsudget !Cendal.l County Pre-Approved Budget Baport 06/27/13 8:31:14 AM Page 037Budqetf Description Last Year This Year MTD Y'l'D Laat Yr Y'rD Budget Per%Budget Budgeit Amount Alloun-t Amount Ba1ance Budget51010001530 !DOT GIS GRANT - REV .00 .oo .00 . 00 .oo . 00 .00TOTAL GEOGRAPHIC DU'ORMATICM 288,000.00 288,000.00 38,912.00 257 ,565 .63 225,653.00 30,43(.37 89 .43QEOGRAPHIC INl'OlWATION SYS EXP STAN LAXEN51020006101 SALARIES 152,148.00 155, 074 .00 11, 928 . 78 89,465 .85 87,778 .35 65, 608 .15 57.6951020006200 OFFICE SUPPLIES 1, 000.00 1,000.00 .00 63 .02 313 .35 936.98 6.3051020006201 POSTAGE 300.00 300 .00 .00 .46 .45 299.5451020006203 DUES I MEMBERSHIPS 1,000.00 1,000.00 .oo 50.00 100.00 950 .00 5.0051020006204 CONFERENCES 4,000 .00 4,000,00 .00 .oo .00 4,000.00 .0051020006205 MILEAGE 1,000.00 1,000 .00 .00 .00 .00 1,000.00 .0051020006206 TRAINING 3,000.00 3,000.00 .00 .00 .00 3,000.00 .0051020006300 TRANSFER TO GENERAL FUND 21, 711.00 25,718 .00 4,286.32 15,002 .15 10, 070.40 10,715.85 58.3351020006305 TRANSFER TO IMRF/SSI 28, 361 .00 29, 843 .00 4,372 .96 16,300.09 11, 617 .71 13, 542 .91 54 . 6251020006537 PLOTTER SUPPLIES 5,000.00 5,000.00 .00 623 .72 86.40 4, 376.28 12 .4751020006650 GIS - EXPENDITURES 80,900.00 80, 900 .00 2, 401.00 55,114 .54 19,886.13 25,785.46 68 .1351020006926 AERIAL REFLIGHT .00 100,000 .00 .00 .oo .oo 100,000 .00 .0051020006928 GIS-MAPPING RECTIFICATION .oo .oo .oo .00 .oo .00 . 00TOTAL GEOGRAPHIC nwomo.TIC»{ 298,420.00 (06,835.00 22,989 .06 176,619.83 129,852 .79 230 ,215 .17 43 ."1.15CORONER SPECIAL FUNDKEN TOF'l'OY94010001320 FEES 4,000.00 4, 000 .00 575 .00 2,525 .00 4, 185 .00 1, 475 .00 63 .13TO'l'AL CORONER SPECIAL FUND 4,000.00 4,000 .00 575.00 2,525.00 4,185.00 1,475.00 63.13CORONER SPECIAL FUNDKEN TOE'"l'OY94020006650 EXPENDITURES .00 1,000.00 .00 .oo .00 1,000.00 .00TOTAL CORONER SPECIAL FUND .oo 1,000 .00 .00 .00 .00 l,000 .00 .00JUVENILE JtJS'rICE COUNCILBRIC 1'EIS44310001320 REVENUES .00 .00 .oo 500.00 .00 -500 .00 .ooTOTAL JUVENILE JtJSTICB COUNCX .00 .00 .00 500.00 .oo -soo.oo .00JUVENLJ:&: JUST.ICE COUNCILERIC 'NUS44320006650 EXPENDITURES .00 .00 .00 .00 .00 .00 .ooT JUVENLJ:E JUSTICE COUNCI .00 .00 .00 .00 .00 .00 .ooHONEY LAUNDERI:NG ASSET FORFEI'r:&RJ:C WEIS44410001320 ASSET FORFEITURES .00 .oo .00 .oo .00 .00 .00