βΆCounty General Fund1000$2,488,412.5835%β Sourced
The ordinance table (p. 2) appropriates $2,488,412.58 to this fund. The line-item budget prints a fund total of $2,438,412.58 (p. 13), and its departments add to that: $50,000.00 less than the ordinance table.
βΆCounty Judge1000-0100$67,850.15β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 10 line items printed for this category.
No category totals are printed; this is the sum of the 4 line items printed for this category.
No category totals are printed; this is the sum of the 8 line items printed for this category.
No category totals are printed; this is the sum of the 1 line items printed for this category.
βΆCounty Clerk1000-0101$210,591β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 9 line items printed for this category.
No category totals are printed; this is the sum of the 6 line items printed for this category.
No category totals are printed; this is the sum of the 10 line items printed for this category.
No category totals are printed; this is the sum of the 1 line items printed for this category.
βΆCircuit Clerk1000-0102$183,365.69β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 9 line items printed for this category.
No category totals are printed; this is the sum of the 5 line items printed for this category.
No category totals are printed; this is the sum of the 10 line items printed for this category.
No category totals are printed; this is the sum of the 1 line items printed for this category.
βΆTreasurer1000-0103$129,803.99β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 9 line items printed for this category.
No category totals are printed; this is the sum of the 6 line items printed for this category.
No category totals are printed; this is the sum of the 9 line items printed for this category.
No category totals are printed; this is the sum of the 1 line items printed for this category.
βΆCollector1000-0104$177,003.34β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 8 line items printed for this category.
No category totals are printed; this is the sum of the 2 line items printed for this category.
No category totals are printed; this is the sum of the 8 line items printed for this category.
No category totals are printed; this is the sum of the 1 line items printed for this category.
βΆTax Assessor1000-0105$234,538.21β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 9 line items printed for this category.
No category totals are printed; this is the sum of the 4 line items printed for this category.
No category totals are printed; this is the sum of the 12 line items printed for this category.
No category totals are printed; this is the sum of the 1 line items printed for this category.
βΆBoard of Equalization1000-0106$1,960β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 2 line items printed for this category.
No category totals are printed; this is the sum of the 1 line items printed for this category.
No category totals are printed; this is the sum of the 1 line items printed for this category.
βΆQuorum Court1000-0107$67,301.45β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 6 line items printed for this category.
No category totals are printed; this is the sum of the 1 line items printed for this category.
No category totals are printed; this is the sum of the 5 line items printed for this category.
βΆCourthouse Maintenance1000-0108$101,827.22β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 3 line items printed for this category.
No category totals are printed; this is the sum of the 6 line items printed for this category.
No category totals are printed; this is the sum of the 12 line items printed for this category.
βΆElection Expense1000-0109$89,902β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 5 line items printed for this category.
No category totals are printed; this is the sum of the 1 line items printed for this category.
No category totals are printed; this is the sum of the 11 line items printed for this category.
βΆAnnex1000-0111$99,551.42β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 9 line items printed for this category.
No category totals are printed; this is the sum of the 7 line items printed for this category.
No category totals are printed; this is the sum of the 7 line items printed for this category.
No category totals are printed; this is the sum of the 1 line items printed for this category.
βΆSoil and Water Grants in Aid1000-0116$6,000β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 1 line items printed for this category.
βΆHealth Department Grants in Aid1000-0304$22,500.05β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 1 line items printed for this category.
βΆSheriff1000-0400$722,157.2129% of fundβ Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 10 line items printed for this category.
No category totals are printed; this is the sum of the 8 line items printed for this category.
No category totals are printed; this is the sum of the 17 line items printed for this category.
No category totals are printed; this is the sum of the 2 line items printed for this category.
βΆCircuit Probate Chancery1000-0402$7,000β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 1 line items printed for this category.
No category totals are printed; this is the sum of the 2 line items printed for this category.
βΆMunicipal Court1000-0409$45,850β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 2 line items printed for this category.
βΆJuvenile Courts1000-0414$25,000β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 1 line items printed for this category.
βΆProsecuting Attorney1000-0416$53,296.96β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 4 line items printed for this category.
No category totals are printed; this is the sum of the 3 line items printed for this category.
βΆPublic Defender1000-0417$16,246.96β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 2 line items printed for this category.
No category totals are printed; this is the sum of the 5 line items printed for this category.
βΆCoroner1000-0419$17,505.7β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 4 line items printed for this category.
No category totals are printed; this is the sum of the 2 line items printed for this category.
No category totals are printed; this is the sum of the 4 line items printed for this category.
βΆConstables1000-0420$1,500β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 1 line items printed for this category.
βΆOffice of Emergency Management1000-0500$34,672.16β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 10 line items printed for this category.
No category totals are printed; this is the sum of the 8 line items printed for this category.
No category totals are printed; this is the sum of the 11 line items printed for this category.
No category totals are printed; this is the sum of the 1 line items printed for this category.
βΆCounty Fairgrounds1000-0601$16,420β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 2 line items printed for this category.
βΆVeterans Services1000-0800$15,774.07β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 4 line items printed for this category.
No category totals are printed; this is the sum of the 2 line items printed for this category.
No category totals are printed; this is the sum of the 4 line items printed for this category.
βΆAgricultural Agency Extension Office1000-0801$33,520β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 5 line items printed for this category.
βΆPaupers & Welfare1000-0802$1,000β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 1 line items printed for this category.
βΆSenior Center1000-0804$30,400β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 3 line items printed for this category.
βΆFood Pantry1000-0805$8,800β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 6 line items printed for this category.
βΆAirport1000-0900$17,075β Sourced
No department total is printed; this is the sum of its line items.
No category totals are printed; this is the sum of the 2 line items printed for this category.
No category totals are printed; this is the sum of the 5 line items printed for this category.