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45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150 45150

111 112 141 142 148 211 221 224 231 235 241 245 253 261 263 266 279 281 303 311 312 319 321 324 326 331 513 589 891 899

OPERATING EXPENDITURES SALARIES OVERTIME FICA HOSPITAL AND HEALTH INSURANCE EMPLOYEE EDUCATION AND TRAINING POSTAGE PRINTING COPIES/COPIER CONTRACT PUBLICATIONS REGISTRATION, SEMINAR UTILITIES 290-3655-01 TELEPHONE AUDIT FEE REPAIR & MAINTENANCE - VEHICLES REPAIR & MAINTENANCE - EQUIPMENT REPAIR & MAINTENANCE - BUILDINGS CONTRACTED SERVICES TRAVEL INTERNET EXPENSE OFFICE SUPPLIES SMALL ITEMS OF EQUIPMENT MATERIALS AND SUPPLIES DRUG SUPPLIES JANITORIAL SUPPLIES CLOTHING AND UNIFORMS GAS, OIL, DEISEL FUEL, GREASE ECT PROPERTY AND LIABILITY INSURANCE WORKERS COMPENSATION CLAIMS BANK SERVICE CHARGE MISCELLANEOUS

92,417 5,971 7,490 3,806 383 1,032 553 962 0 200 33,975 2,420 975 210 2,143 1,586 2,625 111 27 1,565 856 6,530 9,144 1,755 292 486 164 306 235 3,436

103,400 5,000 8,293 3,840 1,000 1,000 1,000 1,200 150 500 37,250 2,300 0 500 1,000 500 10,200 800 400 900 500 3,000 7,200 2,500 700 350 170 500 350 1,000

103,234 9,365 8,596 3,811 737 841 1,233 1,059 82 40 30,485 2,409 933 0 969 484 0 200 0 1,595 559 6,192 7,898 276 100 470 172 85 346 1,539

111,700 5,000 8,928 3,820 1,000 1,000 1,000 1,200 100 500 34,000 2,500 1,000 500 500 500 0 500 0 1,000 500 7,000 8,000 0 400 500 175 300 350 1,000

TOTAL

OPERATING EXPENDITURES

181,655

195,503

183,710

192,973

45150

929

CAPITAL EXPENDITURES BUILDING RENOVATION AND IMPROVEMENTS

29,000

400,000

TOTAL

CAPITAL EXPENDITURES

0

0

29,000

400,000

TOTAL

EXPENDITURES

181,655

195,503

212,710

592,973

Proposed Fiscal Yr. 2009

ACCOUNT NUMBER FUNCTION OBJECT

126 ANIMAL CONTROL FUND

Actual

Budget

Estimated

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

2007

2008

2008

STATEMENT OF ESTIMATED REVENUE AND PROPOSED EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2009

FUND # 126 Account Description

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