KENDALL COUNTY Budget & Finance Committee Meeting

D\MDALL CO'CNTY TUAStJR&llll'tJJllD BALANCBSBalance• •• of: OS/31/1301:28:45 PK06/03/13Page 001******************.**************************************************************************************CORRECTIONS**********************************************************************************************************010201061020102010610301020106106010201061080102010621501020106451010201064530102010645501020106456SALARIES - COMMANDER/SERGEANTSALARIES - DEPUTIESSALARIES - DEPUTY OVERTIMESALARIES - FOOD MANAGEMENTCONTRACTUAL SERVICES/CONSULTANTSPRISONER TRANSPORTCOURTHOUSE SECURITY MAINMEDICAL EXPENSESFOOD SERVICEEnding Balance 05/31/13670, 923 .003, 031, 559.0030, 000 .0083, 366.0092,000.009,000.00.0043, 000.00160, 000.004,119 ,848.00*49, 321.38 315, 668.64217,571.56 1,450,579.431,714.22 9,829 .985,714.70 37, 297 .1913,337.61 80, 028 .36.00 400 .00.oo .001,996 .73 9, 605 .107,492.94 54, 466 .08297, 149 . 14* 1,957, 874.78*-1,957, 874.7847 .0547.8532. 7744 .7486.994.44.0022.3434.0447.52*