KENDALL COUNTY Budget & Finance Committee Meeting
KENDALL COUNTY Budget & Finance Committee Meeting
KENDALL COUNTY Budget & Finance Committee Meeting
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fDllPrt<strong>Budget</strong> Kendall county Pre-Approved <strong>Budget</strong> Report 06/27/13 9:31:14 AM Page 039Budqett Description Last Year This Year M'rD YTD Last Yr YTD Budqet Per%<strong>Budget</strong> <strong>Budget</strong> Amount Amount AXDount Balance <strong>Budget</strong>TOTAL MONEY LAIJNDER:rNG ASSBT .00 . 00 .00 .00 .00 .00 .00MONEY LAUNDERrNG ASSET FORFEI:TElUC WEIS44420006650 EXPENDITURES .00 .oo .00 .00 .00 .00 .00TOTAL MONEY LAUNDERING ASSET .oo .00 .oo .oo .oo .00 .00ST ATTY DRUG ENFORCE REV FUNDElUC WBIS50010001320 FINES & FORFEITURES COLLECTED 1, 500 .00 4,000.00 52 .63 694 .77 1, 199 .77 3,315 .23 17 .12TOTAL ST ATTY. DRUG BNFORCE RB 1,500 .00 4,000 .00 52. 63 694.77 1,199.77 3,315.23 17 .12ST MTY DRUG ENFORCE EXP FUNDERIC WEIS50020006650 DRUG ABUSE PREVENTION 1,000 .00 2,000.00 .00 2,913 .00 442.15 -913 .00 145 .65TO'rAL ST ATTY DRUG ENFORCE EX 1,000 .00 2,000 .00 .00 2,913.00 442.15 -913 .00 145 .65EXTBNSI:ON BD SERVICE REVSANDRA DAVIS08010001100 CURRENT TAX 180, 558 .00 190, 558 .00 77, 828 .95 91, 263 .52 91,467.84 89,294.48 50.5508010001135 INTEREST . 00 .00 .00 .00 .00 .00 .00TOTAL EXTENSION ED SERVICE RB 190 ,558.00 190,559.00 77 ,828 .95 91,263.52 91 ,467 .84 89,294.48 50 .55ZX'l'BNSION BD SBRV EXP FUNDSANDRA DAVIS08020006700 EXPENDITURE/DISTRIBUTION 180,558.00 180,558.00 91,000.00 91,000 .00 .00 89,558 .00 50 .40'l'OTAL EXTENSION ED SERV EXP F 180,559.00 190,558.00 91,000.00 91 ,000.00 .00 89,558.00 50.40ME!n!AL HEALTH 708 REV FUNDGL01UA MA'lHBWSCti05010001100 CURRENT TAX 927, 889 .00 927,889.00 400, 101.51 469, 165 .75 470, 020. 48 458,723 .25 50.5605010001135 INTEREST .00 .00 .00 .00 .00 .00 .00TO'lAL MmftAL HEALTH 709 REV JI 927 ,889.00 927 ,889 .00 400, 101 .51 469,165.75 470,020.48 458,723.25 50.56MENTAL HEALTH 708 EXPENDI'rUREGLORIA MATBEWSON05020006660 HUMAN SERVICES 804,889.00 804,000.00 407,906.40 407, 906.40 .00 396, 093.60 50.7305020006661 FAMILY COUNSELING 500 .00 .OQ .00 .00 .00 .00 .0005020006662 YOUTH SERVICE BOARD .00 .oo . 00 .00 . 00 .00 . 0005020006663 AID 24,500.00 25,000 .00 12 ,683.66 12, 683 .66 .00 12, 316 .34 50.7305020006664 OPEN DOOR 41,000.00 42, 000.00 21,309.54 21,308.54 .00 20, 691.46 50 .73
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