| LF 1001 | ||||||
| REV. 12/94 | BUDGET APPROPRIATION | CRITTENDEN COUNTY | ||||
| PAGE 1 | 2008-2009 | |||||
| LGEA | ||||||
| ACCOUNT CODE | DESCRIPTION | 2007-2008 | 2008-2009 | |||
| 04-5015-104 | SHERIFF FIELD DEPUTY SALARY | 36,000.00 | 49,050.00 | |||
| 04-5015-455 | SHERIFF - PETROLEUM PRODUCTS | 7,000.00 | 18,000.00 | |||
| 04-5015-723 | SHERIFF MOTOR VEHICLE | 3,000.00 | 9,000.00 | |||
| 04-5020-101 | CORONER SALARY | 5,228.00 | 5,390.00 | |||
| 04-5020-103 | CORONER DEPUTY SALARY | 1,954.00 | 2,015.00 | |||
| 04-5020-446 | CORONER SUPPLIES | 500.00 | ||||
| 04-5020-551 | CORONER DUES | 75.00 | 75.00 | |||
| 04-5020-569 | CORONER TRAINING | 1,000.00 | ||||
| 04-5020-576 | CORONER TRAVEL | 500.00 | ||||
| 04-5075-548 | PENNYRILE WEST PARK | 1,000.00 | 500.00 | |||
| 04-5075-507 | ECONOMIC DEVELOPMENT | 10,000.00 | 10,000.00 | |||
| 04-5000 SUB TOTAL | 64,257.00 | 96,030.00 | ||||
| 04-5120-507 | COUNTY FIRE DEPARTMENT CONTRIBUTION | 1,500.00 | 1,500.00 | |||
| 04-5120-507 | CALDWELL SPRINGS FIRE DEPARTMENT | 1,000.00 | 1,000.00 | |||
| 04-5120-507 | TOLU COMMUNITY FIRE DEPARTMENT | 1,000.00 | 1,000.00 | |||
| 04-5120-507 | SHERIDAN COMMUNITY FIRE DEPARTMENT | 1,000.00 | 1,000.00 | |||
| 04-5120-507 | SHADY GROVE COMMUNITY FIRE DEPARTMENT | 1,000.00 | 1,000.00 | |||
| 04-5120-507 | MATTOON FIRE DEPARTMENT | 1,000.00 | 1,000.00 | |||
| 04-5130-507 | COUNTY RESCUE SQUAD CONTRIBUTION | 1,500.00 | 1,500.00 | |||
| 04-5135-578 | DES UTILITIES | 8,000.00 | 8,000.00 | |||
| 04-5135-594 | EMERGENCY MANAGEMENT AGENCY | 1,500.00 | 1,500.00 | |||
| 04-5140-348 | AMBULANCE GRANT EXPENSE | 10,016.16 | 10,016.16 | |||
| 04-5145-159 | DISPATCHER SERVICE | 35,500.00 | 37,500.00 | |||
| 04-5145-599 | CRIME PREVENTION-HOTLINE | 400.00 | 400.00 | |||
| 04-5150-513 | FOREST RESOURCE, FIRE PROTECTION | 2100.00 | 2100.00 | |||
| 04-5160-507 | NARCOTICS TASK FORCE | 2000.00 | 2000.00 | |||
| 04-5175-903 | PUBLIC ADVOCY | 2,000.00 | 2,000.00 | |||
| 04-5100 SUB TOTAL | 69,516.16 | 71,516.16 | ||||
| 04-5205-102 | DOG WARDEN | 1,000.00 | 1,000.00 | |||
| 04-5205-384 | SPAY & NEUTER | 3,000.00 | ||||
| 04-5205-403 | ANIMAL SHELTER FOOD & SUPPLIES | 4,500.00 | 4,900.00 | |||
| 04-5205-445 | ANIMAL SHELTER OFFICE SUPPLIES | 300.00 | ||||
| 04-5205-578 | UTILITIES - ANIMAL SHELTER | 1,800.00 | 2,000.00 | |||
| 04-5231-507 | HEALTH DEPARTMENT GRANT | 500,000.00 | 1,200,000.00 | |||
| 04-5235-507 | R C & D CONTRIBUTION | 200.00 | 200.00 | |||
| 04-5235-507 | SOIL CONVERSATION | 12,000.00 | 12000.00 | |||
| 04-5200 SUB TOTAL | 519,500.00 | 1,223,400.00 | ||||
| 04-5330-344 | PAUPER BURIALS | 500.00 | 500.00 | |||
| 04-5305-515 | SENIOR CITIZENS PROGRAM (FOOD) | 2,400.00 | 3,600.00 | |||
| 04-5340-573 | TELEPHONE (ANOTHER WAY INC.) | 1,200.00 | ||||
| 04-5300 SUB TOTAL | 2,900.00 | 5,300.00 | ||||
| 04-5405-348 | WALKING TRAILS/LAND & WATER | 80,000.00 | 140000.00 | |||
| 04-5404-507 | HISTORICAL MUSEUM | 400.00 | 400.00 | |||
| 04-5401-507 | PARK CONTRIBUTION | 12,500.00 | 12,500.00 | |||
| 04-5405-507 | ARTS FOUNDATION | 400.00 | 400.00 | |||
| 04-5405-718 | DAM 50 GRANT SC | 30,000.00 | ||||
| 04-5420-507 | FOHS HALL | 400.00 | 400.00 | |||
| 04-5235-505 | CHAMBER OF COMMERCE | 400.00 | 400.00 | |||
| 04-5435-507 | HERITAGE DAYS | 0.00 | 1,000.00 | |||
| 04-5435-507 | BLACKFORD WLK TRAIL | 0.00 | 40,000.00 | |||
| 04-5404-507 | BEN CLEMENTS MUSEUM (GRANT) | 20,000.00 | 20000.00 | |||
| 04-5435-718 | DYCUSBURG VET. MEM. PK. | 10,000.00 | ||||
| 04-5400 SUB TOTAL | 114,700.00 | 255,100.00 | ||||
| LF 1001 | ||||||
| REV. 12/94 | BUDGET APPROPRIATION | CRITTENDEN COUNTY | ||||
| PAGE 2 | 2007-2008 | |||||
| LGEA | ||||||
| ACCOUNT CODE | DESCRIPTION | 2007-2008 | 2008-2009 | |||
| 04-6105-447 | ROAD MAINTENANCE & MATERIAL | 0.00 | ||||
| 04-6105-441 | MACHINERY & EQUIPMENT (ROADS) | 25,000.00 | 25000.00 | |||
| 04-6100 SUB TOTAL | 25,000.00 | 25,000.00 | ||||
| 04-8007-373 | AIRPORT - CAPITAL PROJECT | 4,000.00 | 4000.00 | |||
| 04-8007 SUB TOTAL | 4,000.00 | 4000.00 | ||||
| 04-9100-558 | KENTUCKY COAL PRODUCING COUNTIES | 600.00 | 600.00 | |||
| 600.00 | ||||||
| 04-9200-999 | RESERVE FOR TRANSFER | 71,526.84 | 29053.84 | |||
| 04-9200 SUB TOTAL | 71,526.84 | 29053.84 | ||||
| TOTAL | 871,400.00 | $1,710,000.00 | ||||
| GRAND TOTAL | $5,671,651.52 | |||||