KENDALL COUNTY Budget & Finance Committee Meeting

frmPrtBudget Kendal1 County Pre-Approved Budget Report 06/27/13 8:31:14 AM Paqe 040BUdg•tl Description Last Year This Year M'rO Y'l'D Last Y:r Y'l'D Bu.d9et l'er%B1.ldCJ9t Bu.clget Amount AlllOUnt Amount Bal.an ca Budget43010001325 MISC 85, 000.00 .00 .00 .00 2 ; 902 .19 .oo .00TOTAL LAW LXBRARY UV FUND 85,000.00 75,000.00 5,005.00 39,208.00 48 , 207 .79 35 ,7Q2 .00 52.28LAW LJ:BRARY FUNDJlJDGB TJ:MOTHY MCCANN43020006101 SALARIES - LAW LIBRARY 10,000 .00 10, 000 .00 798.86 5, 991 .45 5, 476.52 4, 008.55 59.9143020006650 EXPENSES .00 7,000 .00 .00 6, 445.04 1, 832 .45 554 .96 92 .0743020007005 WESTLAW ONLINE 33,075.00 34, 068 .00 2, 985.35 23,379.32 16, 912 .36 10 ,688 .68 68 .6343020007006 PUBLIC DEFENDER WESTLAW ONLINE .oo .00 .00 .00 .00 .00 .0043020007007 JUDICIAL WESTLAW ONLINE .OD .00 .00 .00 .oo .00 .0043020007008 LAW LIBRARY BKS/SUBSCRIPTIONS 25, 750 .00 35, 000.00 2,030.92 21,453.89 24, 311 . 61 13,546.11 61.30TOTAL LAW LIBRARY FUND 68,825 .00 86,068 .00 5,815 .13 57,26g .70 48 ,532.Q4 28,798.30 66.54GBOGRAPHIC INFOR!a.TI.ON SYS FUND - RECORDERDEBBJ:B GXLLETTE37010001320 GIS - RECEIPTS 43, 000.00 43, 000 .00 4,854.00 31, 995 .00 27,538.00 11, 005 .00 74.4137010001325 MISC REVENUE .oo .00 .00 .00 .00 .00 .ooTOTAL GEOGRAPHIC J:NFOllMATJ:ON 43,000.00 43 ,000 .00 4,854 .00 31,g95 .00 27 ,538.00 11,005.00 74.41GEOGRAPBXC l:NFORMATJ:ON SYS EXP-RECOlUlBRDEBBJ:E GXLLET'rE37020006101 SALARIES 43, 027 .00 44,002 .00 3,076.92 23,959.46 24,823.20 20,042.54 54 .4537020006650 GIS - EXPENDITURES .00 .00 .oo .00 .00 .00 .0037020006928 GIS-RECORDING RECTIFICATION .00 .00 .oo .00 .00 .oo .00TOTAL GEOGRAPHIC I.NFORMATJ:ON 43,027 .00 44,002.00 3,076 .g2 23 ,959.46 24,823 .20 20,042 .54 54 .45CO CLK - DEATH CBRT SURCHARGEDEBBJ:E G:ILLBT'?B37110001320 GRANT .00 1, 174.00 1,375 .00 1,375.00 .00 -201 .00 117 .12TOTAL CO CLll'. - DEATH CERT SUR .00 1,174 .00 1,375 .00 1,375 .00 .00 -201.00 117 .12CO CLlt DEA.TH CERT SURCHARGEDEBBJ:E GJ:LLETTK37120006650 EXPENDITURES .00 1,174.00 .oo 1,353.95 .00 -179.95 115 .33'rOTAI. CO CLK DEATH Cli:RT SURCH .00 1,174 .00 .00 1,353 .95 .00 -l.79. 95 115.33RECOBDER DOC STORAGE REV i'tJNDDEBBXE G:ILLETTE38010001320 COUNTY CLERK 204,250.00 204,250.00 23, 103.50 151, 804.00 130, 762.00 52, 446.00 74.32TOTAL RBCORDER DOC STORAGE RE 204,250.00 204,250.00 23,103.50 151,804.00 130 ,762 .00 52 ,446.00 74.32CO :RECORDER DOC STORAGEDEBBXE GJ:LLETTlil38020006102 SALARIES - CLERICAL 105,522.00 128,554.00 9, 391 . 64 64, 852 .19 58,052 .58 63,701.81 50.45