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Legal Notices for 6/26/13, page 3
Posted On 28 Jun 2013
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Road Fund
5000 General Government 7,500.00
6100 Roads 1,983,712.00
7700 Leases 25,848.00
9100 General Services 71,782.00
9200 Contingent Appropriations 45,470.00
9400 Fringe Benefits 351,950.00
9500 Dist. To other Government Agencies 37,000.00
Total Road Fund 2,523,262.00
Jail Fund
5100 Protection to Persons and Property 1,939,423.00
7200 Debt Service 392,958.00
9100 General Services 103,709.00
9200 Contingent Appropriations 33,685.00
9400 Fringe Benefits 487,270.00
Total Jail Fund 2,957,047.00
Local Government Economic Assistance Fund
5000 General Government 199,600.00
5400 Recreation and Culture 60,000.00
6100 Roads 112,500.00
9200 Contingent Appropriations 2,500.00
Total L.G.E.A. Fund 374,600.00
Federal Grants Fund
8000 Capital Projects 1,387,500.00
Total Federal Grants Fund 1,387,500.00
Ambulance Fund
5100 Protection to Persons and Property 1,574,345.00
7700 Leases 44,368.00
9100 General Services 90,980.00
9200 Contingent Appropriations 40,000.00
9400 Fringe Benefits 536,025.00
Total Ambulance Fund 2,285,718.00
Forestry Fund
5100 Protection to Persons and Property 3,500.00
9200 Contingent Appropriations 4,100.00
Total Forestry Fund 7,600.00
Occupational Tax Fund
5000 General Government 108,200.00
9100 General Services 4,150.00
9200 Contingent Appropriations 35,350.00
9400 Fringe Benefits 33,400.00
9500 Dist. To other Gov. Agencies 2,090,000.00
Total Occupational Tax Fund 2,271,100.00
Tourist Tax Fund
5400 Recreation and Culture 48,000.00
9200 Contingent Appropriations 2,700.00
Total Tourist Fund 50,700.00
911 Fund
5100 Protection to Persons and Property 421,900.00
9100 General Services 2,750.00
9200 Contingent Appropriations 24,350.00
9400 Fringe Benefits 142,800.00
Total 911 Fund 591,800.00
TOTAL BUDGETED APPROPRIATIONS
Total General Fund $ 3,163,801.00
Total Road Fund $ 2,523,262.00
Total Jail Fund $ 2,957,047.00
Total LGEA Fund $ 374,600.00
Total Federal Grants Fund $ 1,387,500.00
Total Ambulance Fund $ 2,285,718.00
Total Forestry Fund $ 7,600.00
Total Occupational Tax Fund $ 2,271,100.00
Total Tourist Fund $ 50,700.00
Total 911 Fund $ 591,800.00
Total All Funds $15,613,128.00
SECTION TWO. This ordinance shall be published in the local newspaper by title and summary within thirty (30) days following adoption.
SECTION THREE. This ordinance shall become effective upon passage and publication.
NOTICE OF AVAILABILITY
All interested parties and organizations in the County are hereby notified that a copy of the County’s Adopted Budget in full is available for public inspection at the office of the County Judge/Executive during normal business hours.
