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Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 Loc Desc Acct Desc Beginning Carry Original Addt'l Adj Total Approp Begin Expenditure - - 11100 County Clerk Elected Offical 44,176 0 0 646 0 44,822 0 13,559 11300 County Clerk First Deputy 35,513 0 0 528 0 36,041 0 13,641 11400 County Clerk Dep A Nevins -8 33,281 0 0 492 0 33,773 0 10,162 11500 County Clerk Dep M Roberts-8 33,080 0 0 492 0 33,572 0 10,162 11600 County Clerk Dep Tracy Williamson 33,080 0 0 0 0 33,080 0 2,681 11800 County Clerk Dep Clerk Judy Williamson 37,238 0 0 554 0 37,792 0 11,445 12000 County Clerk Dep Clerk Robin Rose-8 33,281 0 0 494 0 33,775 0 10,222 21200 County Clerk Postage 3,000 0 0 0 0 3,000 0 1,500 26000 County Clerk Office Supplies 5,000 0 0 129 0 5,129 0 733 31300 County Clerk Travel Expense 1,500 0 0 0 0 1,500 0 0 31400 County Clerk Computer Maint. 800 0 0 0 0 800 0 0 35200 County Clerk Repair Equipment 800 0 0 0 0 800 0 0 35401 County Clerk Maint Copier,Fax,Wycom Ck 2,000 0 0 0 0 2,000 0 73 35500 County Clerk Postage Machine Lease 900 0 0 0 0 900 0 417 35800 County Clerk Shredding Service 780 0 0 0 0 780 0 70 36100 County Clerk Legal Services 400 0 0 0 0 400 0 0 36900 County Clerk Meetings 3,500 0 0 0 0 3,500 0 220 37000 County Clerk Dues & Subscriptions 600 0 0 0 0 600 0 867 37100 County Clerk Stationery & Printing 1,000 0 0 0 0 1,000 0 285 37200 County Clerk Official Records 1,000 0 0 0 0 1,000 0 0 270,929 0 0 3,335 0 274,264 0 76,035 - 11100 County Auditor Elected Offical 46,026 0 0 684 0 46,710 0 14,138 11300 County Auditor First Deputy 38,080 0 0 566 0 38,646 0 11,697 11401 County Auditor Head Bookkeeper 37,357 0 0 556 0 37,913 0 11,475 11501 County Auditor Payroll Clerk T Cobian 33,180 0 0 62 0 33,242 0 10,207 11601 County Auditor Dep V Atkins 34,084 0 0 506 0 34,590 0 10,469 11801 County Auditor Dep Douglas Keaton 33,682 0 0 500 0 34,182 0 10,346 11900 County Auditor 1st Dep Meeting Stipend 500 0 0 0 0 500 0 0 21200 County Auditor Postage 1,500 0 0 0 0 1,500 0 0 26000 County Auditor Office Supplies 4,300 0 0 0 0 4,300 0 1,115 30300 County Auditor Technology Agreements 83,000 0 0 0 0 83,000 0 68,412 Acct Fund : 1000 Loc : 0001 Loc : 0002 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 31000 County Auditor Tax Sale Costs 13,000 0 0 0 0 13,000 0 0 31300 County Auditor Travel Expense 1,500 0 0 0 0 1,500 0 0 35000 County Auditor Professional Services 6,500 0 0 0 0 6,500 0 857 36900 County Auditor Meetings 2,000 0 0 0 0 2,000 0 0 37000 County Auditor Dues & Subscriptions 800 0 0 0 0 800 0 705 37200 County Auditor Official Records 500 0 0 0 0 500 0 0 336,009 0 0 2,873 0 338,882 0 139,422 - 11100 County Treasurer Elected Offical 43,407 0 0 652 2,610 46,669 0 16,138 11300 County Treasurer First Deputy 34,546 0 0 523 0 35,069 0 10,622 11402 County Treasurer Dep Billy Crabtree 24,640 0 0 365 0 25,005 0 6,961 12400 County Treasurer Social Sec/Medicare 0 0 0 0 0 0 0 748 12500 County Treasurer Perf 0 0 0 0 0 0 0 1,131 21200 County Treasurer Postage 500 0 0 0 0 500 0 0 26000 County Treasurer Office Supplies 500 0 0 328 819 0 440 27000 County Treasurer Cashbook Maintenance 300 0 0 0 9 309 0 309 31300 County Treasurer Travel Expense 500 0 0 0 0 500 0 54 35100 County Treasurer Education And Training 300 0 0 0 0 300 0 0 35200 County Treasurer Repair Equipment 300 0 0 0 0 300 0 0 37000 County Treasurer Dues & Subscriptions 500 0 0 0 0 500 0 277 37201 County Treasurer Tax Stments Official Rec. 22,500 0 0 0 0 22,500 0 9,350 37400 County Treasurer Fees 500 0 0 0 0 500 0 70 128,493 0 0 1,870 2,610 132,972 0 46,099 - 11100 County Recorder Elected Offical 43,909 0 0 677 (2,610) 41,976 0 12,341 11300 County Recorder First Deputy 34,646 0 0 514 0 35,160 0 10,642 78,555 0 0 1,191 (2,610) 77,136 0 22,983 - 11100 County Sheriff Elected Offical 92,562 0 0 1,375 0 93,937 0 28,432 11301 County Sheriff Detective B Shrader 46,646 0 0 693 0 47,339 0 14,349 11403 County Sheriff Dep Colton Edens-Magner 42,669 0 0 520 0 43,189 0 14,334 11502 County Sheriff Dep Kyle Minor 10S 42,468 0 0 462 0 42,930 0 12,743 11602 County Sheriff Dep William Pool 42,669 0 0 476 0 43,145 0 13,112 11701 County Sheriff Dep J Stargell 42,769 0 0 319 0 43,088 0 13,049 11802 County Sheriff Dep Nicholson Briles 10S 42,468 0 0 309 0 42,777 0 12,743 Loc : 0004 Loc : 0005 Loc : 0003 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 11901 County Sheriff Capt M Moore 12SD 51,449 0 0 767 0 52,216 0 15,686 12001 County Sheriff Merit Board 1,500 0 0 0 0 1,500 0 1,500 12104 County Sheriff Four Hours Extra 23,000 0 0 0 0 23,000 0 6,779 12200 County Sheriff Chief Dep B Stogsdill 21B 58,066 0 0 861 0 58,927 0 17,835 12300 County Sheriff Sgt C Williams 11SS 47,650 0 0 355 0 48,005 0 14,643 12401 County Sheriff Case Mgt C Oaldon 36,316 0 0 539 0 36,855 0 11,155 12500 County Sheriff Perf 347,293 0 0 0 0 347,293 0 347,293 12501 County Sheriff Dep J Gibson 10S 41,264 0 0 207 0 41,471 0 12,711 12601 County Sheriff Dep P Henderson 11SSD 46,746 0 0 695 0 47,441 0 14,359 12704 County Sheriff Exec Asst T Condon 38,582 0 0 573 0 39,155 0 11,851 12800 County Sheriff Sgt S Bowling 11SS 48,453 0 0 501 0 48,954 0 13,673 12903 County Sheriff Case Mgmt Overtime 300 0 0 0 0 300 0 0 13100 County Sheriff Overtime 20,000 0 0 0 0 20,000 0 3,641 13200 County Sheriff Dep Micheal Horn 41,264 0 0 308 0 41,572 0 12,711 13300 County Sheriff Holiday Pay 30,000 0 0 1,641 0 31,641 0 8,420 13400 County Sheriff Education Incentive 8,000 0 0 0 0 8,000 0 7,986 21200 County Sheriff Postage 600 0 0 0 0 600 0 0 21600 County Sheriff Computer Supplies 500 0 0 0 0 500 0 0 22100 County Sheriff Gas, Oil, & Lube 3,500 0 0 133 0 3,633 0 946 22200 County Sheriff Tires & Tubes 4,500 0 0 0 0 4,500 0 0 23000 County Sheriff Uniforms 8,000 0 0 0 0 8,000 0 737 25000 County Sheriff Ammo & Film 200 0 0 0 0 200 0 0 26000 County Sheriff Office Supplies 4,000 0 0 44 0 4,044 0 385 31100 County Sheriff Vehicle Maintenance 11,000 0 0 0 0 11,000 0 3,942 31300 County Sheriff Travel Expense 500 0 0 0 0 500 0 0 31400 County Sheriff Computer Maint. 16,500 0 0 0 0 16,500 0 1,443 31401 County Sheriff General Maint & Repair 100 0 0 0 0 100 0 0 31500 County Sheriff Communications/Radio Serv 11,000 0 0 0 0 11,000 0 542 31600 County Sheriff Lease of Comm. Equip 16,000 0 0 412 0 16,412 0 4,040 31700 County Sheriff Forensic Service 2,000 0 0 0 0 2,000 0 44 34100 County Sheriff Printing & Advertising 1,500 0 0 0 0 1,500 0 0 35100 County Sheriff Education And Training 7,000 0 0 0 950 7,950 0 375 35200 County Sheriff Repair Equipment 1,000 0 0 0 0 1,000 0 0 35801 County Sheriff Grant Matching Funds 500 0 0 0 0 500 0 0 36400 County Sheriff Crime Control Fund 500 0 0 0 0 500 0 0 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 36502 County Sheriff Extradiction Fund 1,500 0 0 0 0 1,500 0 0 37402 County Sheriff Attorney Fees 2,500 0 0 0 0 2,500 0 0 41000 County Sheriff Computer Equipment 3,500 0 0 237 0 3,737 0 947 42000 County Sheriff Field Safety Security 13,000 0 0 662 0 13,662 0 1,855 1,301,534 0 0 12,088 950 1,314,572 0 624,260 - 11100 County Surveyor Elected Offical 22,607 0 0 335 0 22,942 0 6,944 11200 County Surveyor Plat Mapper/GSI Admin T Reoch 43,106 0 0 640 0 43,746 0 15,670 21200 County Surveyor Postage 30 0 0 0 0 30 0 0 26000 County Surveyor Office Supplies 400 0 0 0 0 400 0 0 26100 County Surveyor Operating Supplies 400 0 0 0 0 400 0 0 66,543 0 0 976 0 67,519 0 22,614 - 11100 County Coroner Elected Offical 12,408 0 0 184 0 12,592 0 3,811 11201 County Coroner Chief Dep R Ayers 3,639 0 0 55 0 3,694 0 1,118 11302 County Coroner Dep Coroner 1,000 0 0 0 0 1,000 0 0 21200 County Coroner Postage 50 0 0 0 0 50 0 0 23000 County Coroner Uniforms 250 0 0 0 0 250 0 0 26000 County Coroner Office Supplies 300 0 0 0 0 300 0 0 26400 County Coroner Evidence Collections Supp 300 0 0 0 0 300 0 0 26501 County Coroner Blood Draw Equipment 200 0 0 0 0 200 0 0 26700 County Coroner Batteries 20 0 0 0 0 20 0 0 26800 County Coroner Body Bags 600 0 0 0 0 600 0 0 31300 County Coroner Travel Expense 200 0 0 0 0 200 0 0 31701 County Coroner Auto Insurance 650 0 0 0 0 650 0 0 31800 County Coroner Auto Maint. 500 0 0 0 0 500 0 0 31900 County Coroner Fuel 500 0 0 0 0 500 0 0 32100 County Coroner Autopsy Fees 8,625 0 0 0 0 8,625 0 3,534 32200 County Coroner Body Transport 500 0 0 0 0 500 0 0 32300 County Coroner Special Forsenic Services 300 0 0 0 0 300 0 0 35100 County Coroner Education And Training 200 0 0 0 0 200 0 0 35200 County Coroner Repair Equipment 200 0 0 0 0 200 0 0 37000 County Coroner Dues & Subscriptions 450 0 0 0 0 450 0 0 30,892 0 0 238 0 31,130 0 8,463 - Loc : 0006 Loc : 0007 Loc : 0008 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 11100 County Assessor Elected Offical 45,214 0 0 656 0 45,870 0 13,773 11300 County Assessor First Deputy 36,353 0 0 532 0 36,885 0 10,990 11503 County Assessor Deputy Assessor 34,786 0 0 509 0 35,295 0 10,509 11702 County Assessor Level 2 Cert Co Assessor 1,000 0 0 0 0 1,000 0 308 11803 County Assessor Level 2 Cert 2nd 1,000 0 0 0 0 1,000 0 308 21200 County Assessor Postage 1,000 0 0 0 0 1,000 0 0 26000 County Assessor Office Supplies 300 0 0 0 0 300 0 74 31300 County Assessor Travel Expense 800 0 0 0 0 800 0 0 34000 County Assessor New Reports Software 850 0 0 0 0 850 0 705 37000 County Assessor Dues & Subscriptions 550 0 0 0 0 550 0 547 37500 County Assessor Conference Fees 1,800 0 0 0 0 1,800 0 0 123,653 0 0 1,697 0 125,350 0 37,213 - 11404 Prosecuting Attorney Investigator Match Fund 9400 6,586 0 0 0 0 6,586 0 0 11504 Prosecuting Attorney Admin Asst L Pittman 35,614 0 0 528 0 36,142 0 10,939 11603 Prosecuting Attorney Secretary S Price 33,682 0 0 500 0 34,182 0 10,346 11902 Prosecuting Attorney Victim Asst Match 8312 6,725 0 0 0 0 6,725 0 0 82,607 0 0 1,028 0 83,635 0 21,284 - 11303 County Coop Ext Svc 60% Office Mgr K Hammes 33,080 0 0 496 0 33,576 0 10,166 11405 County Coop Ext Svc Clerical Asst K Walter 11,027 0 0 72 0 11,099 0 2,102 21200 County Coop Ext Svc Postage 1,525 0 0 0 0 1,525 0 0 26000 County Coop Ext Svc Office Supplies 2,200 0 0 679 0 2,879 0 926 27001 County Coop Ext Svc Education Program Materials 250 0 0 0 0 250 0 0 30100 County Coop Ext Svc Contracted Services 44,820 0 0 0 0 44,820 0 44,820 31300 County Coop Ext Svc Travel Expense 4,300 0 0 0 0 4,300 0 0 31400 County Coop Ext Svc Computer Maint. 1,600 0 0 0 0 1,600 0 0 35200 County Coop Ext Svc Repair Equipment 970 0 0 0 0 970 0 0 36200 County Coop Ext Svc Reference Materials 200 0 0 0 0 200 0 0 37000 County Coop Ext Svc Dues & Subscriptions 430 0 0 0 0 430 0 135 37100 County Coop Ext Svc Stationery & Printing 2,000 0 0 0 0 2,000 0 258 102,402 0 0 1,247 0 103,649 0 58,407 - 11102 Veterans Service Officer Veteran Admin C Snell 41,341 0 0 614 0 41,955 0 12,698 11304 Veterans Service Officer Assistant S Banter 15,416 0 0 0 0 15,416 0 4,384 Loc : 0009 Loc : 0011 Loc : 0012 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 26000 Veterans Service Officer Office Supplies 2,000 0 0 0 0 2,000 0 239 26200 Veterans Service Officer Flags 2,000 0 0 0 0 2,000 0 0 30200 Veterans Service Officer Annual Training Per IN Co 500 0 0 0 0 500 0 120 31100 Veterans Service Officer Vehicle Maintenance 1,500 0 0 0 0 1,500 0 0 31300 Veterans Service Officer Travel Expense 1,000 0 0 0 0 1,000 0 0 40200 Veterans Service Officer Furniture & Fixtures 1,500 0 0 0 0 1,500 0 627 30090 Veterans Service Officer Education and Out Reach 2,500 0 0 0 0 2,500 0 194 30080 Veterans Service Officer Service Contracts 800 0 0 0 0 800 0 0 68,557 0 0 614 0 69,171 0 18,261 - 10100 County Council County Council D Byrd 5,320 0 0 79 0 5,399 0 1,564 10200 County Council County Council D Critser 5,320 0 0 79 0 5,399 0 1,564 10300 County Council County Council A Knight 5,320 0 0 79 0 5,399 0 1,564 10400 County Council County Council D Redding 5,320 0 0 79 0 5,399 0 1,564 10500 County Council County Council S Rudd 5,320 0 0 79 0 5,399 0 1,564 10600 County Council Cnty Council J Powdrill 5,320 0 0 79 0 5,399 0 132 10700 County Council County Council G Huett 5,320 0 0 79 0 5,399 0 1,564 31200 County Council Mileage 223 0 0 0 0 223 0 0 35000 County Council Professional Services 7,000 0 0 1,000 0 8,000 0 4,000 37000 County Council Dues & Subscriptions 140 0 0 0 0 140 0 140 37400 County Council Fees 489 0 0 0 400 889 0 0 45,092 0 0 1,554 400 47,046 0 13,655 - 11103 County Election Board Election Board Members 6,000 0 0 0 0 6,000 0 3,000 11604 County Election Board Election Day Workers 0 0 0 0 0 0 0 0 11703 County Election Board Absentee Workers 0 0 0 0 0 0 0 (1,006) 14300 County Election Board Poll Wrkr Trng Att Fee 0 0 0 0 0 0 0 0 16300 County Election Board Meals 0 0 0 0 0 0 0 0 21200 County Election Board Postage 100 0 0 2,300 0 2,400 0 0 26000 County Election Board Office Supplies 100 0 0 0 0 100 0 3,140 31002 County Election Board MIFI Contract 0 0 0 300 0 300 0 1,801 31200 County Election Board Mileage 150 0 0 0 0 150 0 0 31300 County Election Board Travel Expense 150 0 0 0 0 150 0 601 36100 County Election Board Legal Services 400 0 0 2,679 0 3,079 0 0 36900 County Election Board Meetings 300 0 0 0 0 300 0 0 Loc : 0061 Loc : 0062 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 37401 County Election Board Election Lease P&G 29,523 0 0 0 0 29,523 0 46,066 36,723 0 0 5,279 0 42,002 0 53,603 - 11104 County Commissioners Commish Jerry Pittman 15,820 0 0 235 0 16,055 0 4,860 11406 County Commissioners Commish C Braden 15,820 0 0 235 0 16,055 0 4,860 11506 County Commissioners Commish D Biddle 15,820 0 0 235 0 16,055 0 4,860 11704 County Commissioners Maint. T Barkes 36,316 0 0 505 0 36,821 0 11,254 11805 County Commissioners Internship/ Clerical 7,500 0 0 645 30,100 38,245 0 13,268 12002 County Commissioners Maint. C Grimes 35,915 0 0 497 0 36,412 0 11,186 12100 County Commissioners Office Manager 37,779 0 0 167 0 37,946 0 11,604 12400 County Commissioners Social Sec/Medicare 350,000 0 0 0 0 350,000 0 92,259 12500 County Commissioners Perf 375,000 0 0 0 0 375,000 0 106,079 12600 County Commissioners Group Health Insurance 1,000,000 0 0 0 0 1,000,000 0 1,000,000 12700 County Commissioners Unemployment 35,000 0 0 0 0 35,000 0 4,472 12802 County Commissioners Emp Wellness Incentive Program 10,000 0 0 633 0 10,633 0 1,301 13001 County Commissioners Life Insurance 25,000 0 0 0 0 25,000 0 0 15100 County Commissioners Maint Call Out Stipend 2,000 0 0 0 0 2,000 0 175 21200 County Commissioners Postage 200 0 0 0 0 200 0 60 22100 County Commissioners Gas, Oil, & Lube 150,000 0 0 0 0 150,000 0 62,370 26000 County Commissioners Office Supplies 2,500 0 0 0 0 2,500 0 187 30000 County Commissioners Bank Fees 500 0 0 0 0 500 0 0 30102 County Commissioners Litigation 34,000 0 0 0 0 34,000 0 1,905 31005 County Commissioners Attorney Retainer 36,000 0 0 0 0 36,000 0 12,000 31100 County Commissioners Vehicle Maintenance 2,000 0 0 46 0 2,046 0 2,609 31102 County Commissioners Liability Insurance 300,000 0 0 0 0 300,000 0 95,184 31300 County Commissioners Travel Expense 1,000 0 0 0 0 1,000 0 0 31402 County Commissioners Telephone System/Service 100,000 0 0 507 0 100,507 0 24,315 31502 County Commissioners Mailing Machine, Etc 1,750 0 0 0 0 1,750 0 509 34200 County Commissioners Publication Legal Notices 3,000 0 0 0 0 3,000 0 1,038 34300 County Commissioners Assoc.Retarded Citizens 10,000 0 0 0 0 10,000 0 0 34700 County Commissioners Burial Veterans & Widows 7,000 0 0 200 0 7,200 0 1,300 34800 County Commissioners Veteran's Markers 3,000 0 0 100 0 3,100 0 400 35000 County Commissioners Professional Services 65,000 0 0 0 0 65,000 0 2,800 35400 County Commissioners Mental Health 120,000 0 0 0 0 120,000 0 0 36100 County Commissioners Legal Services 15,000 0 0 0 0 15,000 0 1,479 Loc : 0068 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 37000 County Commissioners Dues & Subscriptions 3,500 0 0 0 0 3,500 0 2,345 38400 County Commissioners Commissioner Meetings 4,500 0 0 0 0 4,500 0 15 38600 County Commissioners Policy Services 8,000 0 0 0 0 8,000 0 0 38800 County Commissioners Personnel Services 5,000 0 0 0 45,000 50,000 0 2,180 39600 County Commissioners Sec Detention Placement 60,000 0 0 0 0 60,000 0 8,820 39902 County Commissioners Thrive Alliance 15,000 0 0 0 0 15,000 0 0 12606 County Commissioners HSA COUNTY SHARE 0 0 0 0 0 0 0 4,705 11807 County Commissioners Salmon Room Clerical 33,080 0 0 0 0 33,080 0 0 2,942,000 0 0 4,006 75,100 3,021,106 0 1,490,398 - 11105 Planning & Zoning Director C Ritzmann 43,408 0 0 643 0 44,051 0 13,302 11204 Planning & Zoning Compensation Board Members 4,800 0 0 0 0 4,800 0 1,422 11407 Planning & Zoning Office Mgr K Robertson 33,481 0 0 497 0 33,978 0 10,284 11605 Planning & Zoning Building Inspector L Farlee 39,510 0 0 587 0 40,097 0 12,136 11700 Planning & Zoning Part Time 500 0 0 0 0 500 0 0 11705 Planning & Zoning Zoning Inspector C Braden 34,646 0 0 0 0 34,646 0 1,800 11907 Planning & Zoning Part Time Clerical 300 0 0 0 0 300 0 0 21200 Planning & Zoning Postage 400 0 0 0 0 400 0 0 21600 Planning & Zoning Computer Supplies 150 0 0 0 0 150 0 0 26000 Planning & Zoning Office Supplies 1,200 0 0 0 0 1,200 0 64 26502 Planning & Zoning Reference Material & Supplies 700 0 0 0 0 700 0 0 30102 Planning & Zoning Litigation 8,000 0 0 0 0 8,000 0 3,312 31100 Planning & Zoning Vehicle Maintenance 1,500 0 0 0 0 1,500 0 451 31300 Planning & Zoning Travel Expense 1,000 0 0 0 0 1,000 0 0 32500 Planning & Zoning Communications 500 0 0 0 0 500 0 163 34100 Planning & Zoning Printing & Advertising 600 0 0 0 0 600 0 27 34200 Planning & Zoning Publication Legal Notices 300 0 0 0 0 300 0 0 35200 Planning & Zoning Repair Equipment 200 0 0 0 0 200 0 0 36100 Planning & Zoning Legal Services 10,000 0 0 0 0 10,000 0 3,333 36403 Planning & Zoning Plan Consultant 10,000 0 0 0 0 10,000 0 0 36500 Planning & Zoning Continuing Education 1,500 0 0 0 0 1,500 0 10 37000 Planning & Zoning Dues & Subscriptions 800 0 0 0 0 800 0 50 40200 Planning & Zoning Furniture & Fixtures 100 0 0 0 0 100 0 0 42001 Planning & Zoning Office Equipment & Fixtures 100 0 0 0 0 100 0 0 193,695 0 0 1,727 0 195,422 0 46,354 Loc : 0101 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 - 32000 Court House Utilities 10,000 0 0 926 0 10,926 0 4,603 10,000 0 0 926 0 10,926 0 4,603 - 11305 Circuit Court Court Reporter S Brown 38,023 0 0 565 0 38,588 0 12,008 11408 Circuit Court Court Reporter B Woods 35,851 0 0 533 0 36,384 0 11,012 11507 Circuit Court Admin Asst/Jury Admin L Day 34,385 0 0 511 0 34,896 0 10,562 11606 Circuit Court Security Officer Andy Reed 37,478 0 0 557 0 38,035 0 11,511 11806 Circuit Court Court Reporter B Fox 37,357 0 0 556 0 37,913 0 11,475 11904 Circuit Court PPT Court Rep K Cowin 17,273 0 0 256 0 17,529 0 5,303 12502 Circuit Court Per Diem Grand Jurors 800 0 0 0 0 800 0 73 12603 Circuit Court Per Diem Petit Jurors 20,000 0 0 0 0 20,000 0 1,007 13201 Circuit Court Senior Judge Pro Tem Fees 200 0 0 0 0 200 0 0 13301 Circuit Court Gal/Casa Directors S Murphey 25,925 0 0 296 0 26,221 0 8,102 13401 Circuit Court Attorney For Gal 3,000 0 0 0 0 3,000 0 750 15101 Circuit Court Gal Extra Hours 5,000 0 0 0 0 5,000 0 1,687 21200 Circuit Court Postage 5,000 0 0 0 0 5,000 0 385 26000 Circuit Court Office Supplies 5,300 0 0 536 0 5,836 0 768 26201 Circuit Court Jury Supplies 2,950 0 0 0 0 2,950 0 0 27002 Circuit Court Uniform/Equipt-Sec Off 1,000 0 0 0 0 1,000 0 0 31300 Circuit Court Travel Expense 200 0 0 0 0 200 0 0 32400 Circuit Court Meals & Lodging 1,000 0 0 26 0 1,026 0 106 32900 Circuit Court Services 6,000 0 0 1,854 0 7,854 0 1,854 34100 Circuit Court Printing & Advertising 500 0 0 0 0 500 0 0 35000 Circuit Court Professional Services 5,700 0 0 0 0 5,700 0 1,425 35100 Circuit Court Education And Training 500 0 0 0 0 500 0 0 35200 Circuit Court Repair Equipment 500 0 0 120 0 620 0 120 36101 Circuit Court Guardian Ad/Litem Expense 6,500 0 0 0 0 6,500 0 0 36700 Circuit Court Transcripts 700 0 0 0 0 700 0 0 37000 Circuit Court Dues & Subscriptions 1,000 0 0 0 0 1,000 0 0 40200 Circuit Court Furniture & Fixtures 500 0 0 0 0 500 0 0 42001 Circuit Court Office Equipment & Fixtures 1,000 0 0 0 0 1,000 0 1,214 42400 Circuit Court Lease Agreements 2,800 0 0 0 0 2,800 0 1,355 42700 Circuit Court Law Books 6,000 0 0 0 97 6,097 0 1,583 302,442 0 0 5,810 97 308,349 0 82,299 Loc : 0161 Loc : 0232 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 - 11106 Probation Chief Prob Officer J Acton 58,575 0 0 868 0 59,443 0 12,808 11205 Probation Probation Officer A Kuhfahl 45,049 0 0 81 0 45,130 0 12,370 11306 Probation Probation Officer - B Dewees 55,243 0 0 824 0 56,067 0 16,998 11607 Probation Probation Assistant 33,682 0 0 500 0 34,182 0 10,345 12100 Probation Office Manager 34,285 0 0 510 0 34,795 0 10,531 21200 Probation Postage 500 0 0 0 0 500 0 14 23000 Probation Uniforms 400 0 0 0 0 400 0 0 26000 Probation Office Supplies 2,000 0 0 102 0 2,102 0 763 30201 Probation Software Maint Prob-CK-CT 17,300 0 0 0 0 17,300 0 4,000 31400 Probation Computer Maint. 2,090 0 0 0 0 2,090 0 0 34002 Probation Hardware Maint-Prob-CK-CT 7,850 0 0 0 0 7,850 0 0 34100 Probation Printing & Advertising 100 0 0 0 0 100 0 13 37000 Probation Dues & Subscriptions 200 0 0 0 0 200 0 0 257,274 0 0 2,885 0 260,159 0 67,842 - 11409 Public Defender Pub Def C Allen 34,565 0 0 516 0 35,081 0 10,620 11508 Public Defender Pub Def J Moore 34,665 0 0 518 0 35,183 0 13,153 11706 Public Defender Pub Def G Bowes 34,364 0 0 513 0 34,877 0 10,558 11809 Public Defender Over 20 Hrs Per Case 17,800 0 0 0 0 17,800 0 8,126 21200 Public Defender Postage 60 0 0 0 0 60 0 0 26000 Public Defender Office Supplies 200 0 0 0 0 200 0 73 30100 Public Defender Contracted Services 18,440 0 0 0 0 18,440 0 1,500 30801 Public Defender Pd Contract Over 20 Hrs 3,000 0 0 0 0 3,000 0 0 31006 Public Defender Contract Public Defender 35,266 0 0 0 0 35,266 0 10,643 31105 Public Defender Investigative Services 1,000 0 0 0 0 1,000 0 0 31300 Public Defender Travel Expense 300 0 0 0 0 300 0 37 31702 Public Defender Services 2,000 0 0 0 0 2,000 0 0 35001 Public Defender Transcripts 8,800 0 0 0 0 8,800 0 1,963 36500 Public Defender Continuing Education 1,925 0 0 0 0 1,925 0 0 37000 Public Defender Dues & Subscriptions 400 0 0 0 0 400 0 0 39000 Public Defender Appeals-Contract Services 6,985 0 0 0 0 6,985 0 3,219 199,770 0 0 1,548 0 201,318 0 59,892 - 11107 Emergency Services EMA Director S 44,311 0 0 602 0 44,913 0 13,149 Loc : 0271 Loc : 0302 Loc : 0235 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 12009 Emergency Services PEM Certification Incentive 500 0 0 0 0 500 0 154 12105 Emergency Services CEM Certification Incentive 1,000 0 0 0 0 1,000 0 308 16100 Emergency Services Call Out Pay 2,500 0 0 0 0 2,500 0 1,200 23000 Emergency Services Uniforms 400 0 0 0 0 400 0 0 26000 Emergency Services Office Supplies 800 0 0 0 0 800 0 0 30100 Emergency Services Contracted Services 7,000 0 0 0 0 7,000 0 0 31100 Emergency Services Vehicle Maintenance 1,000 0 0 0 0 1,000 0 0 31402 Emergency Services Telephone System/Service 1,200 0 0 0 0 1,200 0 227 31900 Emergency Services Fuel 500 0 0 0 0 500 0 0 32201 Emergency Services Information & Telecomm S 800 0 0 0 0 800 0 300 34200 Emergency Services Publication Legal Notices 50 0 0 0 0 50 0 0 35101 Emergency Services Exercises & Training 1,000 0 0 0 0 1,000 0 1,450 35200 Emergency Services Repair Equipment 500 0 0 0 0 500 0 0 35300 Emergency Services Equipment Repair/Maint 1,000 0 0 0 0 1,000 0 0 36402 Emergency Services Radios 1,000 0 0 0 0 1,000 0 0 36500 Emergency Services Continuing Education 1,250 0 0 0 0 1,250 0 195 36601 Emergency Services Community Education 750 0 0 0 0 750 0 571 40200 Emergency Services Furniture & Fixtures 100 0 0 0 0 100 0 0 42401 Emergency Services Generator & Equipment 1,000 0 0 0 0 1,000 0 0 40260 Emergency Services Vehicle Purchase 5,000 0 0 0 0 5,000 0 0 71,661 0 0 602 0 72,263 0 17,553 - 11108 Jail Matron T Roberts 43,271 0 0 643 0 43,914 0 13,291 11509 Jail Jailer Eric Temple 36,316 0 0 404 0 36,720 0 11,162 11609 Jail Jailer G Brock 36,417 0 0 271 0 36,688 0 11,191 11810 Jail Dispatcher D Nicely 36,818 0 0 273 0 37,091 0 11,319 11905 Jail Jailer James Lunsford 35,413 0 0 0 0 35,413 0 10,851 12003 Jail Jailer Lane Rice 35,614 0 0 396 0 36,010 0 10,943 12101 Jail Asst Jail Comm D Maurer 36,718 0 0 410 0 37,128 0 11,314 12104 Jail Four Hours Extra 18,000 0 0 0 0 18,000 0 5,877 12301 Jail Jailer Jason White 35,714 0 0 266 0 35,980 0 10,974 12402 Jail Cook J Willoughby 31,354 0 0 468 0 31,822 0 9,626 12500 Jail Perf 0 0 0 0 0 0 0 (25) 12503 Jail Cook T Dill 31,855 0 0 103 0 31,958 0 9,798 12604 Jail Jailer Coltten Lee-10 35,614 0 0 397 0 36,011 0 10,699 Loc : 0380 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 12702 Jail Jailer L Melton 37,220 0 0 415 0 37,635 0 11,437 12803 Jail Jailer E West 36,116 0 0 0 0 36,116 0 9,701 12901 Jail Jail Comm D Sciscoe 41,642 0 0 618 0 42,260 0 12,790 13100 Jail Overtime 20,000 0 0 0 0 20,000 0 3,129 13202 Jail Jailer Ken Moore 35,413 0 0 395 0 35,808 0 10,913 13300 Jail Holiday Pay 35,000 0 0 1,841 0 36,841 0 9,061 13402 Jail Jailer Jacob Gibson-10 35,413 0 0 395 0 35,808 0 10,913 13800 Jail E 911 Dispatcher N Kelp 35,714 0 0 265 0 35,979 0 10,979 20200 Jail General Operating Supplie 14,000 0 0 0 0 14,000 0 5,259 20300 Jail Locks, Keys, Etc 400 0 0 0 0 400 0 400 20400 Jail Inmate Clothing 2,000 0 0 490 0 2,490 0 490 21200 Jail Postage 500 0 0 0 0 500 0 165 23000 Jail Uniforms 4,000 0 0 0 0 4,000 0 1,714 26000 Jail Office Supplies 2,000 0 0 261 0 2,261 0 618 31100 Jail Vehicle Maintenance 1,200 0 0 0 0 1,200 0 575 31401 Jail General Maint & Repair 30,000 0 0 1,626 0 31,626 0 4,566 31503 Jail Contracted Transport Jailer 15,000 0 0 395 0 15,395 0 1,996 33001 Jail Interact Upgrades 500 0 0 0 0 500 0 0 33300 Jail Inmate Food 55,000 0 0 2,744 0 57,744 0 11,834 34003 Jail Booking/Printing/Signs 500 0 0 0 0 500 0 24 35008 Jail Commun & Transporation 2,500 0 0 0 0 2,500 0 0 35100 Jail Education And Training 2,500 0 0 0 0 2,500 0 125 36300 Jail Medicial & Hospital 81,000 0 0 4,728 0 85,728 0 5,652 37101 Jail Maintenance Agreement 1,500 0 0 0 0 1,500 0 0 40200 Jail Furniture & Fixtures 1,000 0 0 0 0 1,000 0 0 40300 Jail Stanley/Integrator 8,000 0 0 0 0 8,000 0 0 40500 Jail Security Equipment 2,500 0 0 0 0 2,500 0 31 41001 Jail Fire/Emergency Equipment 2,000 0 0 0 0 2,000 0 0 42001 Jail Office Equipment & Fixtures 500 0 0 0 0 500 0 0 42002 Jail Generator Main. Fuel 2,000 0 0 0 0 2,000 0 0 43000 Jail Appliances 1,000 0 0 99 0 1,099 0 99 919,222 0 0 17,907 0 937,129 0 239,492 - 11109 Animal Control Animal Control Off A Sisson 35,714 0 0 530 0 36,244 0 10,996 11206 Animal Control P/T Animal Control Off 14,165 0 0 132 0 14,297 0 5,337 Loc : 0626 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 13105 Animal Control Vacation Help/Overtime 500 0 0 0 0 500 0 0 16100 Animal Control Call Out Pay 1,750 0 0 0 0 1,750 0 573 21200 Animal Control Postage 55 0 0 0 0 55 0 55 22500 Animal Control Uniforms & Equipment 1,500 0 0 0 0 1,500 0 138 26000 Animal Control Office Supplies 100 0 0 0 0 100 0 0 26100 Animal Control Operating Supplies 500 0 0 0 0 500 0 0 39700 Animal Control Truck Maintenance 1,200 0 0 0 0 1,200 0 0 39900 Animal Control Cell Phones 1,800 0 0 0 0 1,800 0 522 42100 Animal Control Machinery & Equipment 1,000 0 0 0 0 1,000 0 465 58,284 0 0 661 0 58,945 0 18,087 - 11410 Clerk IV-D Administrator J Shrader 41,442 0 0 615 0 42,057 0 12,729 11610 Clerk IV-D IV-D Attorney B Cullers 65,272 0 0 2,961 (2,000) 66,233 0 20,040 11708 Clerk IV-D IV-D Clerk 9,272 0 0 0 0 9,272 0 0 12400 Clerk IV-D Social Sec/Medicare 9,593 0 0 0 0 9,593 0 2,414 12500 Clerk IV-D Perf 13,985 0 0 0 0 13,985 0 3,670 12600 Clerk IV-D Group Health Insurance 10,864 0 0 0 0 10,864 0 2,377 12700 Clerk IV-D Unemployment 462 0 0 0 0 462 0 0 21200 Clerk IV-D Postage 1,200 0 0 0 0 1,200 0 0 26000 Clerk IV-D Office Supplies 1,500 0 0 0 0 1,500 0 232 31300 Clerk IV-D Travel Expense 1,400 0 0 0 0 1,400 0 0 34201 Clerk IV-D Parent Locator Assistance 1,200 0 0 0 0 1,200 0 0 35200 Clerk IV-D Repair Equipment 500 0 0 0 0 500 0 0 36500 Clerk IV-D Continuing Education 3,400 0 0 0 0 3,400 0 0 36701 Clerk IV-D Trial Prep 600 0 0 0 0 600 0 0 37000 Clerk IV-D Dues & Subscriptions 200 0 0 0 0 200 0 0 37102 Clerk IV-D Books & Supplements 500 0 0 0 0 500 0 0 37402 Clerk IV-D Attorney Fees 180 0 0 0 0 180 0 0 41000 Clerk IV-D Computer Equipment 0 0 0 41 0 41 0 41 10555 Clerk IV-D ANIMAL CONTROL STIPEND 0 0 0 0 2,000 2,000 0 0 161,570 0 0 3,616 0 165,186 0 41,503 - 11110 Soil & Water Conservation District Coord L Marthaler 37,077 0 0 544 0 37,621 0 10,860 26100 Soil & Water Conservation Operating Supplies 2,500 0 0 0 0 2,500 0 438 34100 Soil & Water Conservation Printing & Advertising 750 0 0 0 0 750 0 70 Loc : 0750 Loc : 0665 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 35000 Soil & Water Conservation Professional Services 4,000 0 0 0 0 4,000 0 679 35100 Soil & Water Conservation Education And Training 1,500 0 0 0 0 1,500 0 0 45,827 0 0 544 0 46,371 0 12,047 - 11111 Parks & Recreation Director M Shields 42,345 0 0 629 0 42,974 0 13,007 11308 Parks & Recreation Maintenance S Lucas 19,246 0 0 2 0 19,248 0 9,626 11510 Parks & Recreation Program Asst 3,500 0 0 0 0 3,500 0 0 11611 Parks & Recreation Program Assistant T) 31,253 0 0 464 0 31,717 0 9,599 12100 Parks & Recreation Office Manager 34,184 0 0 508 0 34,692 0 10,500 15102 Parks & Recreation Mowing/Maintenance 7,500 0 0 0 0 7,500 0 2,907 21200 Parks & Recreation Postage 400 0 0 0 0 400 0 44 26000 Parks & Recreation Office Supplies 1,000 0 0 0 0 1,000 0 0 27300 Parks & Recreation Sports Supplies 1,850 0 0 864 0 2,714 0 923 27500 Parks & Recreation Tools And Misc H'ware 1,000 0 0 20 0 1,020 0 242 27600 Parks & Recreation Restroom Supplies 1,000 0 0 0 0 1,000 0 140 31100 Parks & Recreation Vehicle Maintenance 1,700 0 0 0 0 1,700 0 769 31300 Parks & Recreation Travel Expense 700 0 0 0 0 700 0 80 31504 Parks & Recreation Security-Communctn 1,250 0 0 0 0 1,250 0 230 32001 Parks & Recreation Water 2,500 0 0 2,500 0 5,000 0 436 32101 Parks & Recreation Electricity 6,300 0 0 0 0 6,300 0 2,610 32202 Parks & Recreation L P Gas 1,600 0 0 0 0 1,600 0 1,238 34100 Parks & Recreation Printing & Advertising 1,000 0 0 0 0 1,000 0 0 35301 Parks & Recreation Maintenance 1,500 0 0 0 0 1,500 0 269 35501 Parks & Recreation Trash Removal 600 0 0 0 0 600 0 177 35600 Parks & Recreation Grounds Upkeep 2,000 0 0 0 0 2,000 0 0 35700 Parks & Recreation Salt Creek Trail Maintenance 100 0 0 0 0 100 0 12 35801 Parks & Recreation Grant Matching Funds 500 0 0 0 0 500 0 0 36500 Parks & Recreation Continuing Education 800 0 0 0 0 800 0 0 37000 Parks & Recreation Dues & Subscriptions 400 0 0 0 0 400 0 0 41200 Parks & Recreation Parking & Trail 1,300 0 0 0 0 1,300 0 0 41300 Parks & Recreation Playground Equipment 1,000 0 0 0 0 1,000 0 0 41900 Parks & Recreation Prop Develop & Improvemen 500 0 0 931 0 1,431 0 993 44000 Parks & Recreation Mowing Equipment 1,000 0 0 0 0 1,000 0 0 168,028 0 0 5,917 0 173,945 0 53,801 8,001,762 0 0 80,139 76,547 8,158,448 0 3,276,171 Loc : 0803 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 - - 11112 Adult Corrections Community Corrections 0 0 0 0 0 0 0 15,003 12400 Adult Corrections Social Sec/Medicare 0 0 0 0 0 0 0 385 12500 Adult Corrections Perf 0 0 0 0 0 0 0 610 12700 Adult Corrections Unemployment 0 0 0 0 0 0 0 173 50500 Adult Corrections Other Distributions 0 0 0 0 0 0 0 43,673 0 0 0 0 0 0 0 59,844 0 0 0 0 0 0 0 59,844 - - 10101 Maintenance & Repair Bridge Crew Leader 43,207 0 0 517 0 43,724 0 13,311 10201 Maintenance & Repair Truck Driver - 37,636 0 0 0 0 37,636 0 0 10301 Maintenance & Repair Truck Driver Joseph Bond 41,063 0 0 610 0 41,673 0 12,621 12400 Maintenance & Repair Social Sec/Medicare 10,750 0 0 0 0 10,750 0 2,176 12500 Maintenance & Repair Perf 16,000 0 0 0 0 16,000 0 3,435 12600 Maintenance & Repair Group Health Insurance 20,000 0 0 0 0 20,000 0 20,000 12700 Maintenance & Repair Unemployment 500 0 0 0 0 500 0 95 13100 Maintenance & Repair Overtime 15,000 0 0 0 0 15,000 0 4,734 26001 Maintenance & Repair Road Signs 1,000 0 0 0 0 1,000 0 0 27003 Maintenance & Repair Guard Rail 2,500 0 0 0 0 2,500 0 0 27100 Maintenance & Repair Hardware & Tools 3,000 0 0 0 0 3,000 0 0 27200 Maintenance & Repair Miscellaneous 1,000 0 0 0 0 1,000 0 0 27400 Maintenance & Repair Erosion Control 4,000 0 0 0 0 4,000 0 0 27501 Maintenance & Repair Bridge Repairs 25,000 0 0 0 0 25,000 0 0 31505 Maintenance & Repair Workman Comp 5,000 0 0 0 0 5,000 0 0 35601 Maintenance & Repair Equipment Rental 10,000 0 0 0 0 10,000 0 0 40303 Maintenance & Repair Building Storage Supplies 5,000 0 0 0 0 5,000 0 0 40501 Maintenance & Repair Culverts 50,000 0 0 0 0 50,000 0 0 41002 Maintenance & Repair Equipment 10,000 0 0 0 0 10,000 0 0 42003 Maintenance & Repair Equipment Finance Payment 23,348 0 0 0 0 23,348 0 0 324,004 0 0 1,127 0 325,131 0 56,371 - 40020 Bridges Bridge Rehab 150,000 0 0 0 0 150,000 0 0 30104 Bridges Bridge Inspections-Phase 1 & 2 80,000 0 0 0 0 80,000 0 0 Loc : 0531 Loc : 0542 Fund : 1122 Loc : 0383 Fund : 1135 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 33003 Bridges Design Engineering 50,000 0 0 0 0 50,000 0 0 41003 Bridges Bridge Construct Major Repair 400,000 0 0 0 0 400,000 0 0 680,000 0 0 0 0 680,000 0 0 1,004,004 0 0 1,127 0 1,005,131 0 56,371 - - 22100 Maintenance & Repair Gas, Oil, & Lube 60,000 0 0 0 0 60,000 0 6,453 40080 Maintenance & Repair Asphalt Materials 10,000 0 0 0 0 10,000 0 0 40400 Maintenance & Repair Stone/Aggregate 80,000 0 0 0 0 80,000 0 15,979 40501 Maintenance & Repair Culverts 20,000 0 0 0 0 20,000 0 13,018 40600 Maintenance & Repair Asphalt - Contract Paving 600,000 0 0 0 0 600,000 0 0 40700 Maintenance & Repair Asphalt - Ccmg Match 333,334 0 0 0 0 333,334 0 63,293 1,103,334 0 0 0 0 1,103,334 0 98,743 1,103,334 0 0 0 0 1,103,334 0 98,743 - - 11124 Highway Administration Supervisor Michael Magner 49,895 0 0 741 0 50,636 0 15,326 11210 Highway Administration Assist Supervisor 42,303 0 0 0 0 42,303 0 0 12004 Highway Administration Bookkeeper 33,381 0 0 285 0 33,666 0 495 12400 Highway Administration Social Sec/Medicare 12,000 0 0 0 0 12,000 0 2,008 12500 Highway Administration Perf 19,000 0 0 0 0 19,000 0 3,026 12600 Highway Administration Group Health Insurance 30,000 0 0 0 0 30,000 0 30,000 12700 Highway Administration Unemployment 400 0 0 0 0 400 0 200 13002 Highway Administration Superintendent Master Rd Cert 10,400 0 0 0 0 10,400 0 3,200 13100 Highway Administration Overtime 40,000 0 0 300 0 40,300 0 8,000 21200 Highway Administration Postage 100 0 0 0 0 100 0 0 26000 Highway Administration Office Supplies 1,200 0 0 0 0 1,200 0 0 31102 Highway Administration Liability Insurance 20,000 0 0 0 0 20,000 0 0 31303 Highway Administration Drug Testing 1,000 0 0 0 0 1,000 0 30 31404 Highway Administration Safety Program 2,000 0 0 0 0 2,000 0 0 31505 Highway Administration Workman Comp 4,000 0 0 0 0 4,000 0 0 31603 Highway Administration Meeting & Schooling 1,200 0 0 0 0 1,200 0 0 31703 Highway Administration Box Rental 100 0 0 0 0 100 0 86 32000 Highway Administration Utilities 12,000 0 0 0 0 12,000 0 3,455 34100 Highway Administration Printing & Advertising 400 0 0 0 0 400 0 85 Loc : 0530 Fund : 1173 Loc : 0531 Fund : 1176 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 37001 Highway Administration Official Bonds 100 0 0 0 0 100 0 0 37402 Highway Administration Attorney Fees 1,000 0 0 0 0 1,000 0 0 280,479 0 0 1,327 0 281,806 0 65,911 - 11002 Maintenance & Repair Truck Driver 5H 37,737 0 0 0 0 37,737 0 0 11511 Maintenance & Repair Mechanic 10H Aaron Pierce 0 0 0 614 0 614 0 0 12005 Maintenance & Repair Equipment Operator - Ken Law 41,565 0 0 611 0 42,176 0 12,782 12102 Maintenance & Repair Equip Operator George Haggard 41,264 0 0 613 0 41,877 0 12,675 12400 Maintenance & Repair Social Sec/Medicare 14,000 0 0 0 0 14,000 0 3,598 12500 Maintenance & Repair Perf 22,000 0 0 0 0 22,000 0 5,522 12600 Maintenance & Repair Group Health Insurance 50,000 0 0 0 0 50,000 0 50,000 12700 Maintenance & Repair Unemployment 500 0 0 0 0 500 0 0 13100 Maintenance & Repair Overtime 20,000 0 0 0 0 20,000 0 9,343 13103 Maintenance & Repair Ditch Crew Leader Marcus Seitz 43,307 0 0 571 0 43,878 0 13,521 15001 Maintenance & Repair Equipment Operator D. Vanwazer 40,160 0 0 0 0 40,160 0 981 15103 Maintenance & Repair Temp Laborer 5,000 0 0 0 0 5,000 0 0 20230 Maintenance & Repair Garage Supplies 12,000 0 0 0 0 12,000 0 1,078 20240 Maintenance & Repair Supply Employees-(Misc.) 1,000 0 0 0 0 1,000 0 160 22100 Maintenance & Repair Gas, Oil, & Lube 100,000 0 0 0 0 100,000 0 45,854 22200 Maintenance & Repair Tires & Tubes 30,000 0 0 0 0 30,000 0 1,009 26001 Maintenance & Repair Road Signs 5,000 0 0 0 0 5,000 0 100 27003 Maintenance & Repair Guard Rail 2,000 0 0 0 0 2,000 0 0 27100 Maintenance & Repair Hardware & Tools 5,000 0 0 0 0 5,000 0 941 27201 Maintenance & Repair Salt & Sand 200,000 0 0 0 0 200,000 0 147,828 27301 Maintenance & Repair Grader Blades 5,000 0 0 0 0 5,000 0 1,301 30202 Maintenance & Repair Cleaning Maintenance 200 0 0 0 0 200 0 0 30760 Maintenance & Repair Radios-Communication 2,500 0 0 0 0 2,500 0 0 31003 Maintenance & Repair Hauling Stone 50,000 0 0 0 0 50,000 0 49,989 31505 Maintenance & Repair Workman Comp 8,000 0 0 0 0 8,000 0 0 33006 Maintenance & Repair Alarm System 500 0 0 0 0 500 0 83 34901 Maintenance & Repair Uniforms 15,000 0 0 0 0 15,000 0 4,187 35200 Maintenance & Repair Repair Equipment 100,000 0 0 0 0 100,000 0 30,105 35201 Maintenance & Repair Repair Truck 125,000 0 0 0 0 125,000 0 9,779 35402 Maintenance & Repair Service Calls 7,500 0 0 0 0 7,500 0 7,800 35502 Maintenance & Repair Dumpster Rental 600 0 0 0 0 600 0 107 Loc : 0531 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 35601 Maintenance & Repair Equipment Rental 5,000 0 0 0 0 5,000 0 0 40080 Maintenance & Repair Asphalt Materials 15,000 0 0 0 0 15,000 0 8,319 40101 Maintenance & Repair Mower Tractor 2018 50,000 0 0 0 0 50,000 0 0 40301 Maintenance & Repair Chainsaws Trimmers 5,000 0 0 0 0 5,000 0 47 40400 Maintenance & Repair Stone/Aggregate 125,000 0 0 0 0 125,000 0 105,553 40501 Maintenance & Repair Culverts 25,000 0 0 0 0 25,000 0 10,118 40600 Maintenance & Repair Asphalt - Contract Paving 20,000 0 0 0 0 20,000 0 0 41004 Maintenance & Repair Truck Storage 50,000 0 0 0 0 50,000 0 0 42005 Maintenance & Repair Material Storage Bldg 10,000 0 0 0 0 10,000 0 0 50020 Maintenance & Repair Dump Trucks Plows Spreaders 40,000 0 0 0 0 40,000 0 0 1,329,833 0 0 2,409 0 1,332,242 0 532,779 - 11211 General & Undistributed Mechanic Helper 5H 35,414 0 0 0 0 35,414 0 0 11511 General & Undistributed Mechanic 10H Aaron Pierce 41,242 0 0 0 0 41,242 0 11,088 12400 General & Undistributed Social Sec/Medicare 5,000 0 0 0 0 5,000 0 934 12500 General & Undistributed Perf 6,000 0 0 0 0 6,000 0 1,454 12600 General & Undistributed Group Health Insurance 20,000 0 0 0 0 20,000 0 20,000 12700 General & Undistributed Unemployment 300 0 0 0 0 300 0 48 13100 General & Undistributed Overtime 5,000 0 0 0 0 5,000 0 1,893 35200 General & Undistributed Repair Equipment 20,000 0 0 0 0 20,000 0 667 41201 General & Undistributed Upkeep On Fuel Pumps 7,500 0 0 0 0 7,500 0 222 42602 General & Undistributed Purchase Equipment 200,000 0 0 0 0 200,000 0 83,900 340,456 0 0 0 0 340,456 0 120,206 1,950,768 0 0 3,736 0 1,954,504 0 718,897 - - 11315 Circuit Court Courthouse Security Off 37,679 0 0 0 0 37,679 0 11,574 11414 Circuit Court Courthouse Sec Off P/T 10,000 0 0 0 0 10,000 0 2,619 12700 Circuit Court Unemployment 0 0 0 0 0 0 0 48 47,679 0 0 0 0 47,679 0 14,240 47,679 0 0 0 0 47,679 0 14,240 - - 21200 Pre-Trial Division Postage 1,200 0 0 0 0 1,200 0 502 26000 Pre-Trial Division Office Supplies 2,200 0 0 0 0 2,200 0 342 Fund : 2500 Loc : 9600 Loc : 0533 Fund : 1191 Loc : 0232 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 30673 Pre-Trial Division Trial Prep 4,000 0 0 0 0 4,000 0 1,222 31004 Pre-Trial Division Adult Protective Svcs 1,000 0 0 0 0 1,000 0 0 31300 Pre-Trial Division Travel Expense 500 0 0 0 0 500 0 0 31402 Pre-Trial Division Telephone System/Service 1,300 0 0 0 0 1,300 0 365 35200 Pre-Trial Division Repair Equipment 500 0 0 0 0 500 0 41 36500 Pre-Trial Division Continuing Education 800 0 0 0 0 800 0 0 37000 Pre-Trial Division Dues & Subscriptions 1,240 0 0 0 0 1,240 0 600 37102 Pre-Trial Division Books & Supplements 600 0 0 0 0 600 0 0 13,340 0 0 0 0 13,340 0 3,071 - 36500 Law Enforcement Continuing Education 0 0 0 0 0 0 0 196 0 0 0 0 0 0 0 196 13,340 0 0 0 0 13,340 0 3,267 - - 34200 County Commissioners Publication Legal Notices 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,120,887 0 0 85,002 76,547 12,282,436 0 4,227,533 Loc : 9602 Fund : 9190 Loc : 0068 ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 Expenditure Unexpend Unexpend Pct 13,559 31,263 69.75% 13,641 22,400 62.15% 10,162 23,611 69.91% 10,162 23,410 69.73% 2,681 30,399 91.90% 11,445 26,348 69.72% 10,222 23,553 69.74% 1,500 1,500 50.00% 733 4,396 85.72% 0 1,500 100.00% 0 800 100.00% 0 800 100.00% 73 1,927 96.36% 417 483 53.67% 70 710 91.03% 0 400 100.00% 220 3,280 93.71% 867 (267) (44.46%) 285 715 71.50% 0 1,000 100.00% 76,035 198,229 72.28% 14,138 32,572 69.73% 11,697 26,949 69.73% 11,475 26,437 69.73% 10,207 23,034 69.29% 10,469 24,121 69.73% 10,346 23,836 69.73% 0 500 100.00% 0 1,500 100.00% 1,115 3,185 74.08% 68,412 14,588 17.58% ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 0 13,000 100.00% 0 1,500 100.00% 857 5,643 86.81% 0 2,000 100.00% 705 95 11.85% 0 500 100.00% 139,422 199,460 58.86% 16,138 30,532 65.42% 10,622 24,448 69.71% 6,961 18,044 72.16% 748 (748) 0.00% 1,131 (1,131) 0.00% 0 500 100.00% 440 380 46.34% 309 0 0.00% 54 446 89.24% 0 300 100.00% 0 300 100.00% 277 223 44.59% 9,350 13,150 58.44% 70 430 86.00% 46,099 86,873 65.33% 12,341 29,635 70.60% 10,642 24,519 69.73% 22,983 54,153 70.20% 28,432 65,505 69.73% 14,349 32,990 69.69% 14,334 28,855 66.81% 12,743 30,187 70.32% 13,112 30,032 69.61% 13,049 30,040 69.72% 12,743 30,034 70.21% ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 15,686 36,529 69.96% 1,500 0 0.00% 6,779 16,221 70.53% 17,835 41,093 69.73% 14,643 33,361 69.50% 11,155 25,700 69.73% 347,293 0 0.00% 12,711 28,760 69.35% 14,359 33,082 69.73% 11,851 27,304 69.73% 13,673 35,281 72.07% 0 300 100.00% 3,641 16,359 81.80% 12,711 28,861 69.42% 8,420 23,221 73.39% 7,986 14 0.18% 0 600 100.00% 0 500 100.00% 946 2,687 73.96% 0 4,500 100.00% 737 7,263 90.79% 0 200 100.00% 385 3,659 90.47% 3,942 7,058 64.16% 0 500 100.00% 1,443 15,057 91.26% 0 100 100.00% 542 10,458 95.07% 4,040 12,372 75.38% 44 1,956 97.80% 0 1,500 100.00% 375 7,575 95.28% 0 1,000 100.00% 0 500 100.00% 0 500 100.00% ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 0 1,500 100.00% 0 2,500 100.00% 947 2,790 74.65% 1,855 11,807 86.42% 624,260 690,312 52.51% 6,944 15,999 69.73% 15,670 28,076 64.18% 0 30 100.00% 0 400 100.00% 0 400 100.00% 22,614 44,905 66.51% 3,811 8,781 69.74% 1,118 2,575 69.72% 0 1,000 100.00% 0 50 100.00% 0 250 100.00% 0 300 100.00% 0 300 100.00% 0 200 100.00% 0 20 100.00% 0 600 100.00% 0 200 100.00% 0 650 100.00% 0 500 100.00% 0 500 100.00% 3,534 5,091 59.03% 0 500 100.00% 0 300 100.00% 0 200 100.00% 0 200 100.00% 0 450 100.00% 8,463 22,667 72.81% ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 13,773 32,097 69.97% 10,990 25,895 70.20% 10,509 24,786 70.23% 308 692 69.23% 308 692 69.23% 0 1,000 100.00% 74 226 75.36% 0 800 100.00% 705 145 17.06% 547 3 0.51% 0 1,800 100.00% 37,213 88,136 70.31% 0 6,586 100.00% 10,939 25,204 69.73% 10,346 23,836 69.73% 0 6,725 100.00% 21,284 62,351 74.55% 10,166 23,410 69.72% 2,102 8,997 81.06% 0 1,525 100.00% 926 1,952 67.82% 0 250 100.00% 44,820 0 0.00% 0 4,300 100.00% 0 1,600 100.00% 0 970 100.00% 0 200 100.00% 135 295 68.60% 258 1,742 87.11% 58,407 45,242 43.65% 12,698 29,256 69.73% 4,384 11,032 71.56% ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 239 1,761 88.06% 0 2,000 100.00% 120 380 76.00% 0 1,500 100.00% 0 1,000 100.00% 627 873 58.22% 194 2,306 92.24% 0 800 100.00% 18,261 50,909 73.60% 1,564 3,835 71.03% 1,564 3,835 71.03% 1,564 3,835 71.03% 1,564 3,835 71.03% 1,564 3,835 71.03% 132 5,268 97.56% 1,564 3,835 71.03% 0 223 100.00% 4,000 4,000 50.00% 140 0 0.00% 0 889 100.00% 13,655 33,391 70.98% 3,000 3,000 50.00% 0 0 0.00% (1,006) 1,006 0.00% 0 0 0.00% 0 0 0.00% 0 2,400 100.00% 3,140 (3,040) (3,040.37%) 1,801 (1,501) (500.37%) 0 150 100.00% 601 (451) (300.43%) 0 3,079 100.00% 0 300 100.00% ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 46,066 (16,543) (56.04%) 53,603 (11,600) (27.62%) 4,860 11,196 69.73% 4,860 11,196 69.73% 4,860 11,196 69.73% 11,254 25,566 69.43% 13,268 24,977 65.31% 11,186 25,227 69.28% 11,604 26,342 69.42% 92,259 257,741 73.64% 106,079 268,921 71.71% 1,000,000 0 0.00% 4,472 30,528 87.22% 1,301 9,332 87.76% 0 25,000 100.00% 175 1,825 91.25% 60 140 70.05% 62,370 87,630 58.42% 187 2,313 92.54% 0 500 100.00% 1,905 32,095 94.40% 12,000 24,000 66.67% 2,609 (563) (27.53%) 95,184 204,816 68.27% 0 1,000 100.00% 24,315 76,192 75.81% 509 1,241 70.89% 1,038 1,962 65.41% 0 10,000 100.00% 1,300 5,900 81.94% 400 2,700 87.10% 2,800 62,200 95.69% 0 120,000 100.00% 1,479 13,522 90.14% ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 2,345 1,155 32.99% 15 4,485 99.66% 0 8,000 100.00% 2,180 47,821 95.64% 8,820 51,180 85.30% 0 15,000 100.00% 4,705 (4,705) 0.00% 0 33,080 100.00% 1,490,398 1,530,708 50.67% 13,302 30,749 69.80% 1,422 3,378 70.37% 10,284 23,694 69.73% 12,136 27,961 69.73% 0 500 100.00% 1,800 32,847 94.81% 0 300 100.00% 0 400 100.00% 0 150 100.00% 64 1,136 94.64% 0 700 100.00% 3,312 4,688 58.60% 451 1,049 69.92% 0 1,000 100.00% 163 337 67.40% 27 573 95.50% 0 300 100.00% 0 200 100.00% 3,333 6,667 66.67% 0 10,000 100.00% 10 1,490 99.33% 50 750 93.75% 0 100 100.00% 0 100 100.00% 46,354 149,067 76.28% ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 4,603 6,323 57.87% 4,603 6,323 57.87% 12,008 26,580 68.88% 11,012 25,372 69.73% 10,562 24,334 69.73% 11,511 26,523 69.73% 11,475 26,437 69.73% 5,303 12,226 69.75% 73 727 90.88% 1,007 18,993 94.96% 0 200 100.00% 8,102 18,120 69.10% 750 2,250 75.00% 1,687 3,313 66.27% 385 4,615 92.30% 768 5,068 86.85% 0 2,950 100.00% 0 1,000 100.00% 0 200 100.00% 106 921 89.69% 1,854 6,000 76.39% 0 500 100.00% 1,425 4,275 75.00% 0 500 100.00% 120 500 80.65% 0 6,500 100.00% 0 700 100.00% 0 1,000 100.00% 0 500 100.00% 1,214 (214) (21.38%) 1,355 1,445 51.62% 1,583 4,514 74.03% 82,299 226,050 73.31% ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 12,808 46,634 78.45% 12,370 32,761 72.59% 16,998 39,069 69.68% 10,345 23,837 69.74% 10,531 24,264 69.73% 14 486 97.29% 0 400 100.00% 763 1,338 63.68% 4,000 13,300 76.88% 0 2,090 100.00% 0 7,850 100.00% 13 87 87.01% 0 200 100.00% 67,842 192,317 73.92% 10,620 24,461 69.73% 13,153 22,030 62.61% 10,558 24,319 69.73% 8,126 9,674 54.35% 0 60 100.00% 73 127 63.63% 1,500 16,940 91.87% 0 3,000 100.00% 10,643 24,623 69.82% 0 1,000 100.00% 37 263 87.78% 0 2,000 100.00% 1,963 6,837 77.69% 0 1,925 100.00% 0 400 100.00% 3,219 3,766 53.91% 59,892 141,426 70.25% 13,149 31,763 70.72% ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 154 346 69.25% 308 692 69.24% 1,200 1,300 52.00% 0 400 100.00% 0 800 100.00% 0 7,000 100.00% 0 1,000 100.00% 227 973 81.10% 0 500 100.00% 300 500 62.50% 0 50 100.00% 1,450 (450) (44.96%) 0 500 100.00% 0 1,000 100.00% 0 1,000 100.00% 195 1,055 84.40% 571 179 23.85% 0 100 100.00% 0 1,000 100.00% 0 5,000 100.00% 17,553 54,709 75.71% 13,291 30,623 69.73% 11,162 25,559 69.60% 11,191 25,498 69.50% 11,319 25,773 69.48% 10,851 24,562 69.36% 10,943 25,067 69.61% 11,314 25,814 69.53% 5,877 12,123 67.35% 10,974 25,006 69.50% 9,626 22,196 69.75% (25) 25 0.00% 9,798 22,161 69.34% 10,699 25,312 70.29% ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 11,437 26,197 69.61% 9,701 26,415 73.14% 12,790 29,470 69.73% 3,129 16,871 84.36% 10,913 24,895 69.52% 9,061 27,781 75.41% 10,913 24,895 69.52% 10,979 25,000 69.48% 5,259 8,741 62.44% 400 0 0.00% 490 2,000 80.33% 165 335 67.00% 1,714 2,286 57.15% 618 1,643 72.65% 575 625 52.09% 4,566 27,060 85.56% 1,996 13,400 87.04% 0 500 100.00% 11,834 45,911 79.51% 24 476 95.14% 0 2,500 100.00% 125 2,375 95.00% 5,652 80,076 93.41% 0 1,500 100.00% 0 1,000 100.00% 0 8,000 100.00% 31 2,469 98.75% 0 2,000 100.00% 0 500 100.00% 0 2,000 100.00% 99 1,000 90.99% 239,492 697,636 74.44% 10,996 25,247 69.66% 5,337 8,960 62.67% ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 0 500 100.00% 573 1,177 67.24% 55 0 0.00% 138 1,362 90.80% 0 100 100.00% 0 500 100.00% 0 1,200 100.00% 522 1,278 70.98% 465 535 53.50% 18,087 40,858 69.32% 12,729 29,328 69.73% 20,040 46,193 69.74% 0 9,272 100.00% 2,414 7,179 74.83% 3,670 10,315 73.76% 2,377 8,487 78.12% 0 462 100.00% 0 1,200 100.00% 232 1,268 84.51% 0 1,400 100.00% 0 1,200 100.00% 0 500 100.00% 0 3,400 100.00% 0 600 100.00% 0 200 100.00% 0 500 100.00% 0 180 100.00% 41 0 0.00% 0 2,000 100.00% 41,503 123,683 74.87% 10,860 26,761 71.13% 438 2,062 82.48% 70 680 90.73% ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 679 3,321 83.02% 0 1,500 100.00% 12,047 34,324 74.02% 13,007 29,967 69.73% 9,626 9,623 49.99% 0 3,500 100.00% 9,599 22,117 69.73% 10,500 24,192 69.73% 2,907 4,594 61.25% 44 356 89.00% 0 1,000 100.00% 923 1,791 66.00% 242 778 76.25% 140 860 86.00% 769 931 54.78% 80 620 88.63% 230 1,020 81.62% 436 4,564 91.27% 2,610 3,690 58.57% 1,238 362 22.60% 0 1,000 100.00% 269 1,231 82.08% 177 423 70.49% 0 2,000 100.00% 12 88 88.11% 0 500 100.00% 0 800 100.00% 0 400 100.00% 0 1,300 100.00% 0 1,000 100.00% 993 438 30.58% 0 1,000 100.00% 53,801 120,144 69.07% 3,276,171 4,882,277 59.84% ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 15,003 (15,003) 0.00% 385 (385) 0.00% 610 (610) 0.00% 173 (173) 0.00% 43,673 (43,673) 0.00% 59,844 (59,844) 0.00% 59,844 (59,844) 0.00% 13,311 30,414 69.56% 0 37,636 100.00% 12,621 29,052 69.72% 2,176 8,574 79.76% 3,435 12,565 78.53% 20,000 0 0.00% 95 405 81.00% 4,734 10,266 68.44% 0 1,000 100.00% 0 2,500 100.00% 0 3,000 100.00% 0 1,000 100.00% 0 4,000 100.00% 0 25,000 100.00% 0 5,000 100.00% 0 10,000 100.00% 0 5,000 100.00% 0 50,000 100.00% 0 10,000 100.00% 0 23,348 100.00% 56,371 268,760 82.66% 0 150,000 100.00% 0 80,000 100.00% ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 0 50,000 100.00% 0 400,000 100.00% 0 680,000 100.00% 56,371 948,760 94.39% 6,453 53,547 89.25% 0 10,000 100.00% 15,979 64,021 80.03% 13,018 6,982 34.91% 0 600,000 100.00% 63,293 270,041 81.01% 98,743 1,004,591 91.05% 98,743 1,004,591 91.05% 15,326 35,310 69.73% 0 42,303 100.00% 495 33,171 98.53% 2,008 9,992 83.27% 3,026 15,974 84.07% 30,000 0 0.00% 200 200 50.00% 3,200 7,200 69.23% 8,000 32,300 80.15% 0 100 100.00% 0 1,200 100.00% 0 20,000 100.00% 30 970 97.00% 0 2,000 100.00% 0 4,000 100.00% 0 1,200 100.00% 86 14 14.00% 3,455 8,545 71.21% 85 315 78.87% ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 0 100 100.00% 0 1,000 100.00% 65,911 215,894 76.61% 0 37,737 100.00% 0 614 100.00% 12,782 29,394 69.69% 12,675 29,203 69.73% 3,598 10,402 74.30% 5,522 16,478 74.90% 50,000 0 0.00% 0 500 100.00% 9,343 10,657 53.28% 13,521 30,357 69.19% 981 39,179 97.56% 0 5,000 100.00% 1,078 10,922 91.02% 160 840 84.04% 45,854 54,146 54.15% 1,009 28,991 96.64% 100 4,900 98.00% 0 2,000 100.00% 941 4,059 81.17% 147,828 52,172 26.09% 1,301 3,699 73.97% 0 200 100.00% 0 2,500 100.00% 49,989 11 0.02% 0 8,000 100.00% 83 418 83.50% 4,187 10,813 72.08% 30,105 69,895 69.89% 9,779 115,221 92.18% 7,800 (300) (4.00%) 107 493 82.17% ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 0 5,000 100.00% 8,319 6,681 44.54% 0 50,000 100.00% 47 4,953 99.07% 105,553 19,447 15.56% 10,118 14,882 59.53% 0 20,000 100.00% 0 50,000 100.00% 0 10,000 100.00% 0 40,000 100.00% 532,779 799,463 60.01% 0 35,414 100.00% 11,088 30,154 73.11% 934 4,066 81.31% 1,454 4,546 75.77% 20,000 0 0.00% 48 253 84.17% 1,893 3,107 62.14% 667 19,333 96.66% 222 7,278 97.04% 83,900 116,100 58.05% 120,206 220,250 64.69% 718,897 1,235,607 63.22% 11,574 26,106 69.28% 2,619 7,381 73.81% 48 (48) 0.00% 14,240 33,439 70.13% 14,240 33,439 70.13% 502 698 58.17% 342 1,858 84.48% ---PAGE BREAK--- Q1-2021 Actuals NOT AUDITED RAW DATA Q1-2021 ACTUALS Exported: May 11, 2021 NOT AUDITED RAW DATA Exported: May 11, 2021 1,222 2,778 69.46% 0 1,000 100.00% 0 500 100.00% 365 935 71.91% 41 459 91.89% 0 800 100.00% 600 640 51.61% 0 600 100.00% 3,071 10,269 76.98% 196 (196) 0.00% 196 (196) 0.00% 3,267 10,073 75.51% 0 0 0.00% 0 0 0.00% 0 0 0.00% 4,227,533 8,054,903 65.58%