KENDALL COUNTY Budget & Finance Committee Meeting

f:cmPrtBudqet Kenda.11 County Pre-Approved Budget ort 06/27/13 8:31:14 AM Page 039Budget I Description Last Year This Yaar M'l'D rrD Laat Yr Y'l'D Budqet Par'Budget Budget Amount Amount Amount Balance Budget05020006665 MUTUAL GROUND 34, 000 .00 34,889.00 17, 700.80 17, 700.80 .00 17, 188 .20 50.7305020006666 KANE-KENDALL CASE COORDINATOR .00 .00 .00 .00 .oo .00 . 0005020006667 OPERATING EXPENSE .00 .00 .00 .00 .00 .oo .0005020006668 FOX VALLEY FAMILY YMCA 500.00 2,500.00 1,268 .37 1,268 .37 .00 l, 231 . 63 50.7305020006669 CASA - KENDALL COUNTY 9,500.00 .00 .00 .00 .00 .00 .0005020006670 SUICIDE PREVENTION SERVICES 500 .00 .00 .oo .00 .oo .00 .0005020006671 DIVERSION COORD ./PROBATION .00 .00 .00 .00 .oo .oo .0005020006672 AUNT MARTHA 'S 3, 000 .00 3,000.00 1,522.04 1,522 .04 .oo 1, 477 .96 50.7305020006673 SENIOR SERVICES 2,000.00 6, 000 .00 3,044.08 3, 044 .08 .oo 2, 955 .92 50 .7305020006674 C.L.A.S.Y. .00 .00 .00 .oo .00 .00 .0005020006676 FOX VALLEY HOSPICE 1,000 .00 2,000.00 1,014 .69 1,014 .69 .00 985 .31 50.7305020006677 VISITING NURSES ASSOC .00 .00 .OD .00 .00 .00 .0005020006678 EDUCATION SERVICE NETWORK .00 .oo .00 .00 .00 .00 .0005020006679 OAY ONE NETWORK 4, 500 .00 5,000.00 2,536.73 2, 536.73 . 00 2,463.27 50.7305020006680 NAM! .00 .oo .00 .00 .00 .00 .0005020006681 COURT SERVICES 500 .00 2,000.00 1,014 .69 1,014 .69 .00 985.31 50.73TcnAL MENTAL HEALTH 708 EXPEN 92 . 6,389.00 926,389.00 470,000.00 470,000.00 .oo 456,389.00 50.73TUBERCULOSIS REVENUE FUNDDN MC GILL07010001100 CURRENT TAX 15,000.00 15, 000 .00 6,447 .17 7,560.07 7,706.47 7,439 .93 50 .4007010001135 INTEREST .00 .00 .00 .00 .00 .oo .0007010001325 OTHER INCOME .00 .00 .00 .oo .00 .00 .00TO'lAL 'rtJBBRCOLOSIS REVENUE FU 15,000 .00 15,000.00 6,447.17 7,560 .07 7,706 .47 7,439.93 50.40TUBERCULOSIS EXPENDITURE FUNDKEN MC GILL07020006695 SERVICES 14,580.00 15, 000.00 .00 4, 778 .00 1,200.00 10,222 .00 31.8507020006696 SECRETARIAL SERVICES 420 .00 .00 .00 .00 .oo .oo .0007020006950 TRANSFERS .oo .00 .oo .00 .00 .oo .00'J!OTAL TUBERCULOSIS EXPENDITUR 15,000.00 15,000.00 .00 4,778 .00 1,200 .00 10 ,222 .00 31 .85COURT Sl!JCURITY FUNDJUDQE T:lMOTHY MCCANN42020006106 SALARIES - OVERTIME FOR COURT 27, 000 .00 40, 000 .00 1, 183 .68 9,547.48 17, 686.34 30, 452 .52 23 .8742020006203 DUES/MEMBERSHIP .00 .00 .00 .oo .00 .00 .0042020006300 TRANSFER TO GEN FUND 275, 000 .00 250, 000 .00 .00 .oo .00 250,000 .00 .oo42020006308 TRANSFER TO CH PROJECT FUND .oo .00 .00 .00 .00 .00 .oo42020006650 EXPENSES 70, 000 .00 60, 000 .00 2,263 .10 15, 301 .80 25,339.56 44, 698 .20 25.50'l'O'l'AL COURT SBCURrrY FUND 372,000.00 350,000.00 3,446.78 24 ,849.28 43,025 .90 325,150.72 7.10LAW LIBRARY REV FUNDJtJDGB TIMOTHY MCCANN43010001320 LAW LIBRARY FEES .00 75, 000 .00 5,005 .00 39,208 .00 45, 305 .00 35, 792 .00 52.28