KENDALL COUNTY Budget & Finance Committee Meeting

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Range FeesFund DescriptionIL StatuteACCOUNT & DESCRIPTIONBUDGET2013%CHANGEIN BUDGETBeginning Balance29,500REVENUE4021-000-1135 Interest4021-000-1320 Fees4500Total Revenue4,500EXPENDITURE4022-000-6650Expenditures1,800Total Expenditure1,800Total Expenditure1,800Revenue over/(ander) E:s:penditure2.700Ending BaJuce32.200Kendall County, FY13 <strong>Budget</strong>Page 116
Kendall CountyStaffing Requests2014 2015 2016 2017 2018 TotalGF Staffing Requests $ 457,900 $ 716,900 $ 930,900 $ 1,095,900 $ 1,095,900 $ 4,297,500*OF Staffing Request 22,000 22,000 30,000 74,000Total GF Staffing Requests $ 457,900 $ 738,900 $ 930,900 $ 1,117,900 $ 1,125,900 $ 4,371,500Note 1: New Staff trainingPage 1
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KENDALL COUNTYBudget & Finance Comm
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EX1DPJ:tC.l.aia Kendall County COMa
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frmPrtclaim 1t9ndall County OOMBilQ
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Jtendall Coun.t:yVomdorl Name lnvoi
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frmPrtBudget Kenda.11 County Pre-Ap
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KENDALL COUNTY Budget & Finance Committee Meeting

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