26BUDGET(FULL-LINKED) - Flipbook - Page 246
Friend of the Court
289, 291
E25
Friend of the Court-Cooperative
Reimbursement
Program
290
E25
Law Library
292-293
E25
Probate Court
294
E25
Probation
295
E25
Prosecuting
Attorney
296
E25
Grand Jury
297
E25
Family Counseling
Services
298
E25
280-299
Except
Above
E25
Other Judicial
Activities
TOTAL JUDICIAL
Account
Number(s)
General Fund
Final Amended
Budget
General Fund
All Other
Governmental
Funds
301, 305,
310, 315320, 330-332
$4,600,813.0
0
$4,399,029.0
0
$350.00
336-344
$1,422,138.0
0
$1,339,047.0
0
$0.00
Description of
Account
Enterprise
Funds
Internal Service
Funds
Component
Units
Total
PUBLIC SAFETY
Police/Sheriff/Cons
table
Fire
$35,623.00
E62
$4,435,002.0
0
E24
$1,339,047.0
0
Combined Public
Safety Department
345
E89
Emergency 911
Dispatch Activities
325
E89
Corrections/Jail
351-370
E05
Building Inspection
& Regulation
Activities
371-399
E66
All Other Public
Safety Activities
300-439
Except
Above
$6,022,951.0
0
$5,738,076.0
0
$674,506.00
Account
Number(s)
General Fund
Final Amended
Budget
General Fund
All Other
Governmental
Funds
441, 442,
444-448
$707,295.00
$560,760.00
TOTAL PUBLIC
SAFETY
Description of
Account
$674,156.00
E89
Enterprise
Funds
Internal Service
Funds
$674,156.00
$35,623.00
$6,448,205.00
Component
Units
Total
PUBLIC WORKS
Public Works (NonAct 51)
$249,655.00
E44
$810,415.00
