25LINKBUDGET(FULL) - Flipbook - Page 247
Friend of the Court
289, 291
E25
Friend of the Court-Cooperative
Reimbursement
Program
290
E25
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
Law Library
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
$4,535,200.0
0
$4,261,534.0
0
$322.00
336-344
$1,270,850.0
0
$1,242,540.0
0
$0.00
Description of
Account
Enterprise
Funds
Internal Service
Funds
Component
Units
Total
PUBLIC SAFETY
Police/Sheriff/Cons
table
Fire
$32,534.00
E62
$4,294,390.0
0
E24
$1,242,540.0
0
Combined Public
Safety Department
345
E89
Emergency 911
Dispatch Activities
325
E89
Corrections/Jail
351-370
E05
Building Inspection
& Regulation
Activities
371-399
All Other Public
Safety Activities
300-439
Except
Above
E66
$666,078.00
E89
$5,806,050.0
0
$5,504,074.0
0
$666,400.00
Account
Number(s)
General Fund
Final Amended
Budget
General Fund
All Other
Governmental
Funds
441, 442,
444-448
$725,255.00
$492,295.00
$641,209.00
TOTAL PUBLIC
SAFETY
Description of
Account
$666,078.00
Enterprise
Funds
Internal Service
Funds
$32,534.00
$6,203,008.00
Component
Units
Total
PUBLIC WORKS
Public Works (NonAct 51)
$148,081.00
E44
$1,281,585.0
0
