Document health_mcleancountyil_gov_doc_1b569f5797

County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0001 GENERAL FUND Revenue Department: 0001 COUNTY BOARD Sub-Department: 0001 LEGISLATION & POLICY RE01 - Taxes $16,200,843.00 $16,120,665.02 $16,342,107.00 $16,342,107.00 $17,120,683.00 $17,082,780.00 5% RE02 - Lic., Permits, Fees $211,000.00 $188,211.66 $218,000.00 $218,000.00 $203,171.00 $203,171.00 RE03 - Intergovernmental $1,550,000.00 $3,360,957.61 $1,680,000.00 $1,680,000.00 $1,466,780.00 $1,466,780.00 -13% RE04 - Charges For Services $293,230.00 $293,221.00 $301,041.00 $301,041.00 $292,143.00 $292,143.00 RE07 - Transfer From Other Funds $272,063.00 $272,063.00 $285,000.00 $285,000.00 $335,086.00 $335,086.00 18% RE99 - Miscellaneous $0.00 $182.77 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: LEGISLATION & POLICY $18,527,136.00 $20,235,301.06 $18,826,148.00 $18,826,148.00 $19,417,863.00 $19,379,960.00 3% Sub-Department: 0100 FLEET RE07 - Transfer From Other Funds $40,000.00 $0.00 $55,509.00 $55,509.00 $55,509.00 $55,509.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: FLEET $40,000.00 $0.00 $55,509.00 $55,509.00 $55,509.00 $55,509.00 0% Department Total: COUNTY BOARD $18,567,136.00 $20,235,301.06 $18,881,657.00 $18,881,657.00 $19,473,372.00 $19,435,469.00 3% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0002 COUNTY ADMINISTRATOR Sub-Department: 0002 COUNTY ADMINISTRATION RE99 - Miscellaneous $0.00 $2,589.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: COUNTY ADMINISTRATION $0.00 $2,589.00 $0.00 $0.00 $0.00 $0.00 Department Total: COUNTY ADMINISTRATOR $0.00 $2,589.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0003 COUNTY AUDITOR Sub-Department: 0003 AUDITING & FINANCIAL MGMT RE99 - Miscellaneous $0.00 $681.85 $200.00 $200.00 $300.00 $300.00 50% Sub-Department Total: AUDITING & FINANCIAL MGMT $0.00 $681.85 $200.00 $200.00 $300.00 $300.00 50% Department Total: COUNTY AUDITOR $0.00 $681.85 $200.00 $200.00 $300.00 $300.00 50% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0004 COUNTY TREASURER Sub-Department: 0004 FINANCIAL MANAGEMENT RE02 - Lic., Permits, Fees $25.00 $26,142.00 $25,025.00 $25,025.00 $25,025.00 $25,025.00 0% RE04 - Charges For Services $200.00 $265.00 $200.00 $200.00 $200.00 $200.00 0% RE05 - Interest $700,000.00 $675,404.40 $625,000.00 $625,000.00 $625,000.00 $625,000.00 0% RE07 - Transfer From Other Funds $0.00 $359,452.22 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $5,000.00 $761.59 $1,000.00 $1,000.00 $1,000.00 $1,000.00 0% Sub-Department Total: FINANCIAL MANAGEMENT $705,225.00 $1,062,025.21 $651,225.00 $651,225.00 $651,225.00 $651,225.00 0% Department Total: COUNTY TREASURER $705,225.00 $1,062,025.21 $651,225.00 $651,225.00 $651,225.00 $651,225.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0005 COUNTY CLERK Sub-Department: 0006 ELECTIONS RE02 - Lic., Permits, Fees $100.00 $30.00 $100.00 $100.00 $100.00 $100.00 0% RE03 - Intergovernmental $0.00 $91,441.32 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ELECTIONS $100.00 $91,471.32 $100.00 $100.00 $100.00 $100.00 0% Sub-Department: 0007 RECORDS RE02 - Lic., Permits, Fees $215,830.00 $222,434.57 $237,445.00 $237,445.00 $232,600.00 $232,600.00 RE04 - Charges For Services $11,000.00 $16,601.48 $15,400.00 $15,400.00 $11,300.00 $11,300.00 -27% RE05 - Interest $5,000.00 $1,353.17 $5,000.00 $5,000.00 $1,000.00 $1,000.00 -80% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: RECORDS $231,830.00 $240,389.22 $257,845.00 $257,845.00 $244,900.00 $244,900.00 Department Total: COUNTY CLERK $231,930.00 $331,860.54 $257,945.00 $257,945.00 $245,000.00 $245,000.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0006 COUNTY RECORDER Sub-Department: 0008 LEGAL RECORDS DOCUMENT'N RE02 - Lic., Permits, Fees $784,000.00 $754,377.30 $814,000.00 $814,000.00 $814,000.00 $814,000.00 0% RE04 - Charges For Services $2,000.00 $2,760.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 0% RE05 - Interest $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $267.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: LEGAL RECORDS DOCUMENT'N $786,000.00 $757,404.30 $816,000.00 $816,000.00 $816,000.00 $816,000.00 0% Department Total: COUNTY RECORDER $786,000.00 $757,404.30 $816,000.00 $816,000.00 $816,000.00 $816,000.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0008 MERIT BOARD Sub-Department: 0010 ADMINISTRATIVE SERVICES RE02 - Lic., Permits, Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ADMINISTRATIVE SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: MERIT BOARD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0015 CIRCUIT CLERK Sub-Department: 0011 ADMINISTRATIVE SERVICES RE07 - Transfer From Other Funds $18,503.00 $18,503.00 $18,503.00 $18,503.00 $18,503.00 $18,503.00 0% RE99 - Miscellaneous $0.00 $18,113.90 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ADMINISTRATIVE SERVICES $18,503.00 $36,616.90 $18,503.00 $18,503.00 $18,503.00 $18,503.00 0% Sub-Department: 0012 CRIMINAL CASES RE02 - Lic., Permits, Fees $2,607,965.00 $2,230,212.53 $2,256,870.00 $2,256,870.00 $2,257,270.00 $2,257,270.00 0% RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $32,000.00 $13,974.74 $18,000.00 $18,000.00 $8,000.00 $8,000.00 -56% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: CRIMINAL CASES $2,639,965.00 $2,244,187.27 $2,274,870.00 $2,274,870.00 $2,265,270.00 $2,265,270.00 0% Sub-Department: 0013 CIVIL CASES RE02 - Lic., Permits, Fees $753,800.00 $727,568.81 $731,850.00 $731,850.00 $712,050.00 $712,050.00 RE05 - Interest $100.00 $286.89 $100.00 $100.00 $100.00 $100.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: CIVIL CASES $753,900.00 $727,855.70 $731,950.00 $731,950.00 $712,150.00 $712,150.00 Department Total: CIRCUIT CLERK $3,412,368.00 $3,008,659.87 $3,025,323.00 $3,025,323.00 $2,995,923.00 $2,995,923.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0016 CIRCUIT COURT Sub-Department: 0016 COURT ADMINISTRATION RE02 - Lic., Permits, Fees $0.00 $250.00 $0.00 $0.00 $12,850.00 $12,850.00 RE03 - Intergovernmental $0.00 $17,131.25 $0.00 $0.00 $18,500.00 $18,500.00 RE04 - Charges For Services $18,500.00 $0.00 $18,500.00 $18,500.00 $0.00 $0.00 -100% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: COURT ADMINISTRATION $18,500.00 $17,381.25 $18,500.00 $18,500.00 $31,350.00 $31,350.00 69% Department Total: CIRCUIT COURT $18,500.00 $17,381.25 $18,500.00 $18,500.00 $31,350.00 $31,350.00 69% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0020 STATE'S ATTORNEY Sub-Department: 0019 PROSECUTION & LITIGATION RE02 - Lic., Permits, Fees $90,300.00 $81,230.88 $90,300.00 $90,300.00 $86,576.00 $86,576.00 RE03 - Intergovernmental $164,398.00 $180,394.78 $184,552.00 $184,552.00 $179,987.00 $179,987.00 RE07 - Transfer From Other Funds $0.00 $0.00 $7,500.00 $7,500.00 $0.00 $0.00 -100% RE99 - Miscellaneous $0.00 $25.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PROSECUTION & LITIGATION $254,698.00 $261,650.66 $282,352.00 $282,352.00 $266,563.00 $266,563.00 Sub-Department: 0020 ADMINISTRATIVE SUPPORT RE03 - Intergovernmental $60,927.00 $144,677.04 $142,000.00 $142,000.00 $142,000.00 $142,000.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ADMINISTRATIVE SUPPORT $60,927.00 $144,677.04 $142,000.00 $142,000.00 $142,000.00 $142,000.00 0% Department Total: STATE'S ATTORNEY $315,625.00 $406,327.70 $424,352.00 $424,352.00 $408,563.00 $408,563.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0021 PUBLIC DEFENDER Sub-Department: 0023 PUBLIC DEFENDER SERVICES RE02 - Lic., Permits, Fees $75,000.00 $50,991.39 $75,000.00 $75,000.00 $75,000.00 $75,000.00 0% RE03 - Intergovernmental $41,799.00 $83,245.70 $89,000.00 $89,000.00 $89,000.00 $89,000.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PUBLIC DEFENDER SERVICES $116,799.00 $134,237.09 $164,000.00 $164,000.00 $164,000.00 $164,000.00 0% Sub-Department: 0057 VIOLENT CRIME DEFENSE GRT RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: VIOLENT CRIME DEFENSE GRT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: PUBLIC DEFENDER $116,799.00 $134,237.09 $164,000.00 $164,000.00 $164,000.00 $164,000.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0022 COURT SERVICES Sub-Department: 0022 JUVENILE DETENTION RE02 - Lic., Permits, Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE03 - Intergovernmental $496,178.00 $448,519.97 $578,178.00 $578,178.00 $578,178.00 $578,178.00 0% RE04 - Charges For Services $230,000.00 $205,740.00 $220,000.00 $220,000.00 $220,000.00 $220,000.00 0% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE08 - Transfer From PBC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: JUVENILE DETENTION $726,178.00 $654,259.97 $798,178.00 $798,178.00 $798,178.00 $798,178.00 0% Sub-Department: 0024 COURT SERVICES RE02 - Lic., Permits, Fees $150.00 $150.00 $150.00 $150.00 $150.00 $150.00 0% RE03 - Intergovernmental $714,737.00 $994,049.60 $714,467.00 $910,928.00 $667,403.00 $667,403.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $200,000.00 $125,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 0% RE99 - Miscellaneous $0.00 $312.70 $0.00 $4,230.00 $6,345.00 $6,345.00 Sub-Department Total: COURT SERVICES $914,887.00 $1,119,512.30 $914,617.00 $1,115,308.00 $873,898.00 $873,898.00 Sub-Department: 0068 PRETRIAL RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PRETRIAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department: 0076 RECOVERY COURT GRANT RE03 - Intergovernmental $0.00 $128,628.28 $300,000.00 $300,000.00 $279,881.00 $279,881.00 Sub-Department Total: RECOVERY COURT GRANT $0.00 $128,628.28 $300,000.00 $300,000.00 $279,881.00 $279,881.00 Sub-Department: 0093 Adult Treatment SAMHSA Grant CS RE03 - Intergovernmental $0.00 $1,707.58 $0.00 $394,288.00 $394,288.00 $394,288.00 Sub-Department Total: Adult Treatment SAMHSA Grant CS $0.00 $1,707.58 $0.00 $394,288.00 $394,288.00 $394,288.00 Department Total: COURT SERVICES $1,641,065.00 $1,904,108.13 $2,012,795.00 $2,607,774.00 $2,346,245.00 $2,346,245.00 17% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0029 SHERIFF Sub-Department: 0027 LAW ENFORCEMENT OPERATION RE03 - Intergovernmental $13,500.00 $69,193.50 $13,500.00 $13,500.00 $13,500.00 $13,500.00 0% RE04 - Charges For Services $189,184.00 $210,090.49 $194,000.00 $194,000.00 $194,000.00 $194,000.00 0% RE99 - Miscellaneous $0.00 $33.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: LAW ENFORCEMENT OPERATION $202,684.00 $279,316.99 $207,500.00 $207,500.00 $207,500.00 $207,500.00 0% Sub-Department: 0028 CRIMINAL INVESTIGATIONS RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $2,470.10 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: CRIMINAL INVESTIGATIONS $0.00 $2,470.10 $0.00 $0.00 $0.00 $0.00 Sub-Department: 0029 ADMINISTRATIVE SERVICES RE02 - Lic., Permits, Fees $412,526.00 $343,875.00 $507,400.00 $507,400.00 $507,400.00 $507,400.00 0% RE03 - Intergovernmental $0.00 $1,136.18 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $85,681.00 $71,556.76 $85,000.00 $85,000.00 $85,000.00 $85,000.00 0% RE05 - Interest $0.00 $25.73 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $11,600.00 $11,600.00 $11,600.00 $11,600.00 0% RE99 - Miscellaneous $2,100.00 $9,800.50 $4,000.00 $4,000.00 $4,000.00 $4,000.00 0% Sub-Department Total: ADMINISTRATIVE SERVICES $500,307.00 $426,394.17 $608,000.00 $608,000.00 $608,000.00 $608,000.00 0% Sub-Department: 0031 JAIL OPERATIONS RE02 - Lic., Permits, Fees $120,000.00 $77,050.00 $85,000.00 $85,000.00 $85,000.00 $85,000.00 0% RE03 - Intergovernmental $23,000.00 $21,296.02 $15,000.00 $15,000.00 $15,000.00 $15,000.00 0% RE04 - Charges For Services $113,300.00 $103,495.42 $135,600.00 $135,600.00 $135,600.00 $135,600.00 0% RE09 - Contributions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $384.33 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: JAIL OPERATIONS $256,300.00 $202,225.77 $235,600.00 $235,600.00 $235,600.00 $235,600.00 0% Sub-Department: 0032 SUPPORT SERVICES ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: SUPPORT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department: 0033 FLEET MANAGEMENT RE02 - Lic., Permits, Fees $6,000.00 $6,411.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: FLEET MANAGEMENT $6,000.00 $6,411.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 0% Sub-Department: 0034 ALCOHOL SAFETY GRANT RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ALCOHOL SAFETY GRANT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: SHERIFF $965,291.00 $916,818.03 $1,057,100.00 $1,057,100.00 $1,057,100.00 $1,057,100.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0031 CORONER Sub-Department: 0038 INVESTIGATIONS & INQUESTS RE02 - Lic., Permits, Fees $18,000.00 $27,632.00 $27,500.00 $27,500.00 $25,000.00 $25,000.00 RE03 - Intergovernmental $0.00 $392.70 $0.00 $4,000.00 $0.00 $0.00 RE04 - Charges For Services $43,300.00 $78,406.00 $20,625.00 $20,625.00 $71,750.00 $71,750.00 248% RE09 - Contributions $0.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $17.14 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: INVESTIGATIONS & INQUESTS $61,300.00 $106,447.84 $48,125.00 $53,125.00 $96,750.00 $96,750.00 101% Department Total: CORONER $61,300.00 $106,447.84 $48,125.00 $53,125.00 $96,750.00 $96,750.00 101% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0032 RESCUE SQUAD Sub-Department: 0039 EMA TECH SUPPORT RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: EMA TECH SUPPORT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: RESCUE SQUAD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0038 BUILDING & ZONING Sub-Department: 0040 ZONING & SUBDIVISIONS RE02 - Lic., Permits, Fees $285,600.00 $43,313.34 $285,600.00 $285,600.00 $64,600.00 $64,600.00 -77% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $350.00 $114.36 $350.00 $350.00 $300.00 $300.00 -14% RE99 - Miscellaneous $0.00 $50.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ZONING & SUBDIVISIONS $285,950.00 $43,477.70 $285,950.00 $285,950.00 $64,900.00 $64,900.00 -77% Department Total: BUILDING & ZONING $285,950.00 $43,477.70 $285,950.00 $285,950.00 $64,900.00 $64,900.00 -77% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0040 PARKS & RECREATION Sub-Department: 0042 PARK OPERATIONS RE02 - Lic., Permits, Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 0% RE99 - Miscellaneous $0.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PARK OPERATIONS $20,000.00 $23,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 0% Sub-Department: 0043 RECREATIONAL SERVICES RE02 - Lic., Permits, Fees $66,500.00 $76,935.00 $79,500.00 $79,500.00 $84,600.00 $84,600.00 6% RE04 - Charges For Services $291,200.00 $307,966.30 $331,657.00 $331,657.00 $339,410.00 $339,410.00 2% RE09 - Contributions $350.00 $233.90 $350.00 $350.00 $350.00 $350.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: RECREATIONAL SERVICES $358,050.00 $385,135.20 $411,507.00 $411,507.00 $424,360.00 $424,360.00 3% Department Total: PARKS & RECREATION $378,050.00 $408,135.20 $431,507.00 $431,507.00 $444,360.00 $444,360.00 3% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0041 FACILITIES MANAGEMENT Sub-Department: 0022 JUVENILE DETENTION RE03 - Intergovernmental $0.00 $10,016.92 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: JUVENILE DETENTION $0.00 $10,016.92 $0.00 $0.00 $0.00 $0.00 Sub-Department: 0045 METRO COMMUNICATION CTR. RE04 - Charges For Services $108,588.00 $88,152.30 $91,493.00 $91,493.00 $91,493.00 $91,493.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: METRO COMMUNICATION CTR. $108,588.00 $88,152.30 $91,493.00 $91,493.00 $91,493.00 $91,493.00 0% Sub-Department: 0046 HEALTH DEPARTMENT BLDG. RE03 - Intergovernmental $0.00 $47,448.21 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $560,764.00 $529,122.97 $515,417.00 $515,417.00 $463,371.00 $482,982.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: HEALTH DEPARTMENT BLDG. $560,764.00 $576,571.18 $515,417.00 $515,417.00 $463,371.00 $482,982.00 Sub-Department: 0049 COURTHOUSE RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $10,000.00 $10,833.31 $10,000.00 $10,000.00 $10,000.00 $10,000.00 0% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE08 - Transfer From PBC $148,074.00 $238,074.00 $150,538.00 $150,538.00 $162,404.00 $162,404.00 8% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: COURTHOUSE $158,074.00 $248,907.31 $160,538.00 $160,538.00 $172,404.00 $172,404.00 7% Sub-Department: 0050 LAW & JUSTICE BUILDING RE03 - Intergovernmental $0.00 $94,679.38 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $14,481.00 $15,673.54 $9,652.00 $9,652.00 $21,798.00 $21,798.00 126% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE08 - Transfer From PBC $1,888,070.00 $1,888,070.00 $1,890,113.00 $1,890,113.00 $1,842,501.00 $1,842,501.00 RE99 - Miscellaneous $0.00 $1,124.03 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Sub-Department Total: LAW & JUSTICE BUILDING $1,902,551.00 $1,999,546.95 $1,899,765.00 $1,899,765.00 $1,864,299.00 $1,864,299.00 Sub-Department: 0051 FAIRVIEW BUILDING MAINT. RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: FAIRVIEW BUILDING MAINT. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department: 0115 GOVERNMENT CENTER RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE08 - Transfer From PBC $767,271.00 $767,270.00 $767,271.00 $767,271.00 $749,163.00 $749,163.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: GOVERNMENT CENTER $767,271.00 $767,270.00 $767,271.00 $767,271.00 $749,163.00 $749,163.00 Department Total: FACILITIES MANAGEMENT $3,497,248.00 $3,690,464.66 $3,434,484.00 $3,434,484.00 $3,340,730.00 $3,360,341.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0043 INFORMATION SERVICES Sub-Department: 0047 DATA PROCESSING RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $14,100.00 $64,672.64 $65,494.00 $65,494.00 $99,132.00 $99,132.00 51% RE07 - Transfer From Other Funds $97,710.00 $124,286.05 $97,710.00 $154,882.00 $166,659.00 $166,659.00 71% RE99 - Miscellaneous $0.00 $519.06 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: DATA PROCESSING $111,810.00 $189,477.75 $163,204.00 $220,376.00 $265,791.00 $265,791.00 63% Sub-Department: 0048 RECORDS MANAGEMENT RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: RECORDS MANAGEMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: INFORMATION SERVICES $111,810.00 $189,477.75 $163,204.00 $220,376.00 $265,791.00 $265,791.00 63% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0047 EMA Sub-Department: 0052 EMA OPERATIONS RE03 - Intergovernmental $59,850.00 $172,483.17 $76,979.00 $76,979.00 $81,587.00 $81,587.00 6% RE04 - Charges For Services $0.00 $434.29 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE09 - Contributions $0.00 $3,762.63 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $4,279.76 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: EMA OPERATIONS $59,850.00 $180,959.85 $76,979.00 $76,979.00 $81,587.00 $81,587.00 6% Department Total: EMA $59,850.00 $180,959.85 $76,979.00 $76,979.00 $81,587.00 $81,587.00 6% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0048 BLOOMINGTON ELECTION COM. Sub-Department: 0053 CITY ELECTIONS RE04 - Charges For Services $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: CITY ELECTIONS $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 0% Department Total: BLOOMINGTON ELECTION COM. $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0049 ASSESSMENT OFFICE Sub-Department: 0054 PROPERTY ASSESS/RVW/SUPV. RE02 - Lic., Permits, Fees $0.00 $41.86 $0.00 $0.00 $0.00 $0.00 RE03 - Intergovernmental $15,358.00 $29,184.50 $39,556.00 $39,556.00 $41,336.00 $41,336.00 4% RE04 - Charges For Services $0.00 $156.27 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PROPERTY ASSESS/RVW/SUPV. $15,358.00 $29,382.63 $39,556.00 $39,556.00 $41,336.00 $41,336.00 4% Department Total: ASSESSMENT OFFICE $15,358.00 $29,382.63 $39,556.00 $39,556.00 $41,336.00 $41,336.00 4% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $31,269,505.00 $33,525,739.66 $31,888,902.00 $32,546,053.00 $32,624,532.00 $32,606,240.00 2% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0001 COUNTY BOARD Sub-Department: 0001 LEGISLATION & POLICY EX01 - Salaries $136,221.00 $106,888.23 $136,596.00 $136,596.00 $140,842.00 $140,842.00 3% EX02 - Fringe Benefits $0.00 $3,600.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $4,075.00 $1,472.96 $3,559.00 $3,559.00 $3,488.00 $3,488.00 EX04 - Services $515,515.00 $2,394,447.34 $545,623.00 $651,460.00 $547,265.00 $547,265.00 0% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $679,853.00 $679,852.92 $726,122.00 $726,122.00 $746,453.00 $746,453.00 3% Sub-Department Total: LEGISLATION & POLICY $1,335,664.00 $3,186,261.45 $1,411,900.00 $1,517,737.00 $1,438,048.00 $1,438,048.00 2% Sub-Department: 0100 FLEET EX07 - Capital Assets $120,000.00 $61,563.52 $143,598.00 $143,598.00 $201,101.00 $201,101.00 40% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: FLEET $120,000.00 $61,563.52 $143,598.00 $143,598.00 $201,101.00 $201,101.00 40% Department Total: COUNTY BOARD $1,455,664.00 $3,247,824.97 $1,555,498.00 $1,661,335.00 $1,639,149.00 $1,639,149.00 5% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0002 COUNTY ADMINISTRATOR Sub-Department: 0002 COUNTY ADMINISTRATION EX01 - Salaries $354,400.00 $234,346.79 $329,591.00 $329,591.00 $306,347.00 $306,347.00 EX02 - Fringe Benefits $17,600.00 $17,600.00 $20,400.00 $20,400.00 $16,296.00 $16,296.00 -20% EX03 - Supplies $25,910.00 $16,350.28 $20,941.00 $20,941.00 $16,517.00 $16,517.00 -21% EX04 - Services $114,800.00 $107,199.45 $111,999.00 $105,925.00 $115,729.00 $115,729.00 3% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: COUNTY ADMINISTRATION $512,710.00 $375,496.52 $482,931.00 $476,857.00 $454,889.00 $454,889.00 Department Total: COUNTY ADMINISTRATOR $512,710.00 $375,496.52 $482,931.00 $476,857.00 $454,889.00 $454,889.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0003 COUNTY AUDITOR Sub-Department: 0003 AUDITING & FINANCIAL MGMT EX01 - Salaries $254,784.00 $239,396.63 $249,351.00 $249,351.00 $253,847.00 $253,847.00 2% EX02 - Fringe Benefits $22,000.00 $22,000.00 $25,500.00 $25,500.00 $27,160.00 $27,160.00 7% EX03 - Supplies $17,568.00 $22,804.28 $17,318.00 $17,318.00 $17,300.00 $17,300.00 0% EX04 - Services $15,002.00 $5,422.09 $13,550.00 $10,350.00 $6,775.00 $6,775.00 -50% EX07 - Capital Assets $1,234.00 $1,233.56 $1,181.00 $1,181.00 $933.00 $933.00 -21% Sub-Department Total: AUDITING & FINANCIAL MGMT $310,588.00 $290,856.56 $306,900.00 $303,700.00 $306,015.00 $306,015.00 0% Department Total: COUNTY AUDITOR $310,588.00 $290,856.56 $306,900.00 $303,700.00 $306,015.00 $306,015.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0004 COUNTY TREASURER Sub-Department: 0004 FINANCIAL MANAGEMENT EX01 - Salaries $253,211.00 $250,358.10 $254,058.00 $254,058.00 $265,859.00 $265,859.00 5% EX02 - Fringe Benefits $22,000.00 $22,000.00 $25,500.00 $25,500.00 $27,540.00 $27,540.00 8% EX03 - Supplies $51,243.00 $49,463.45 $52,664.00 $52,664.00 $52,870.00 $52,870.00 0% EX04 - Services $26,017.00 $24,080.09 $31,274.00 $28,532.00 $26,737.00 $26,737.00 -15% EX07 - Capital Assets $3,345.00 $2,320.80 $3,345.00 $3,345.00 $2,832.00 $2,832.00 -15% Sub-Department Total: FINANCIAL MANAGEMENT $355,816.00 $348,222.44 $366,841.00 $364,099.00 $375,838.00 $375,838.00 2% Department Total: COUNTY TREASURER $355,816.00 $348,222.44 $366,841.00 $364,099.00 $375,838.00 $375,838.00 2% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0005 COUNTY CLERK Sub-Department: 0006 ELECTIONS EX01 - Salaries $167,730.00 $186,546.92 $164,847.00 $164,847.00 $164,662.00 $164,662.00 0% EX02 - Fringe Benefits $13,200.00 $13,200.00 $15,300.00 $15,300.00 $16,296.00 $16,296.00 7% EX03 - Supplies $83,738.00 $112,845.81 $89,307.00 $89,307.00 $79,320.00 $79,320.00 -11% EX04 - Services $297,501.00 $323,605.84 $356,510.00 $353,988.00 $327,885.00 $327,885.00 EX07 - Capital Assets $1,380.00 $3,603.70 $6,024.00 $6,024.00 $0.00 $0.00 -100% Sub-Department Total: ELECTIONS $563,549.00 $639,802.27 $631,988.00 $629,466.00 $588,163.00 $588,163.00 Sub-Department: 0007 RECORDS EX01 - Salaries $168,907.00 $176,757.07 $187,074.00 $187,074.00 $190,664.00 $190,664.00 2% EX02 - Fringe Benefits $17,600.00 $17,600.00 $22,950.00 $22,950.00 $24,444.00 $24,444.00 7% EX03 - Supplies $18,109.00 $21,671.49 $20,853.00 $20,853.00 $20,550.00 $20,550.00 EX04 - Services $13,207.00 $7,401.18 $11,094.00 $8,128.00 $7,597.00 $7,597.00 -32% EX07 - Capital Assets $1,110.00 $1,243.17 $780.00 $780.00 $1,125.00 $1,125.00 44% Sub-Department Total: RECORDS $218,933.00 $224,672.91 $242,751.00 $239,785.00 $244,380.00 $244,380.00 1% Department Total: COUNTY CLERK $782,482.00 $864,475.18 $874,739.00 $869,251.00 $832,543.00 $832,543.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0006 COUNTY RECORDER Sub-Department: 0008 LEGAL RECORDS DOCUMENT'N EX01 - Salaries $236,311.00 $236,762.57 $252,571.00 $252,571.00 $255,952.00 $255,952.00 1% EX02 - Fringe Benefits $23,000.00 $23,000.00 $30,600.00 $30,600.00 $32,592.00 $32,592.00 7% EX03 - Supplies $26,038.00 $15,512.58 $23,786.00 $23,005.00 $23,311.00 $23,311.00 EX04 - Services $13,660.00 $21,855.86 $12,386.00 $10,277.00 $10,073.00 $10,073.00 -19% EX07 - Capital Assets $980.00 $1,243.17 $0.00 $781.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: LEGAL RECORDS DOCUMENT'N $299,989.00 $298,374.18 $319,343.00 $317,234.00 $321,928.00 $321,928.00 1% Department Total: COUNTY RECORDER $299,989.00 $298,374.18 $319,343.00 $317,234.00 $321,928.00 $321,928.00 1% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0008 MERIT BOARD Sub-Department: 0010 ADMINISTRATIVE SERVICES EX01 - Salaries $8,000.00 $6,864.83 $8,000.00 $8,000.00 $8,000.00 $8,000.00 0% EX03 - Supplies $500.00 $470.82 $500.00 $500.00 $490.00 $490.00 EX04 - Services $6,990.00 $5,127.60 $7,990.00 $7,990.00 $7,830.00 $7,830.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ADMINISTRATIVE SERVICES $15,490.00 $12,463.25 $16,490.00 $16,490.00 $16,320.00 $16,320.00 Department Total: MERIT BOARD $15,490.00 $12,463.25 $16,490.00 $16,490.00 $16,320.00 $16,320.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0015 CIRCUIT CLERK Sub-Department: 0011 ADMINISTRATIVE SERVICES EX01 - Salaries $647,381.00 $596,621.69 $654,667.00 $654,667.00 $559,030.00 $559,030.00 -15% EX02 - Fringe Benefits $48,400.00 $48,400.00 $56,100.00 $56,100.00 $48,888.00 $48,888.00 -13% EX03 - Supplies $132,017.00 $100,286.36 $126,280.00 $126,280.00 $121,021.00 $121,021.00 EX04 - Services $31,532.00 $18,065.38 $21,230.00 $10,414.00 $10,616.00 $10,616.00 -50% EX07 - Capital Assets $6,860.00 $1,167.14 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ADMINISTRATIVE SERVICES $866,190.00 $764,540.57 $858,277.00 $847,461.00 $739,555.00 $739,555.00 -14% Sub-Department: 0012 CRIMINAL CASES EX01 - Salaries $841,370.00 $837,084.92 $848,320.00 $848,320.00 $902,026.00 $902,026.00 6% EX02 - Fringe Benefits $107,800.00 $107,800.00 $122,400.00 $122,400.00 $141,232.00 $141,232.00 15% EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: CRIMINAL CASES $949,170.00 $944,884.92 $970,720.00 $970,720.00 $1,043,258.00 $1,043,258.00 7% Sub-Department: 0013 CIVIL CASES EX01 - Salaries $354,071.00 $343,481.28 $359,113.00 $359,113.00 $368,860.00 $368,860.00 3% EX02 - Fringe Benefits $43,978.00 $43,978.00 $50,975.00 $50,975.00 $54,293.00 $54,293.00 7% EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $9,604.00 $9,600.00 $9,412.00 $9,412.00 $9,400.00 $9,400.00 0% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: CIVIL CASES $407,653.00 $397,059.28 $419,500.00 $419,500.00 $432,553.00 $432,553.00 3% Department Total: CIRCUIT CLERK $2,223,013.00 $2,106,484.77 $2,248,497.00 $2,237,681.00 $2,215,366.00 $2,215,366.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0016 CIRCUIT COURT Sub-Department: 0016 COURT ADMINISTRATION EX01 - Salaries $411,884.00 $401,238.25 $417,789.00 $417,789.00 $409,138.00 $409,138.00 EX02 - Fringe Benefits $48,400.00 $48,400.00 $56,100.00 $56,100.00 $65,184.00 $65,184.00 16% EX03 - Supplies $47,900.00 $49,794.30 $46,100.00 $46,100.00 $43,400.00 $43,400.00 EX04 - Services $392,450.00 $416,942.44 $404,625.00 $379,225.00 $396,850.00 $396,850.00 EX07 - Capital Assets $5,000.00 $18,548.06 $5,000.00 $5,000.00 $4,500.00 $4,500.00 -10% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: COURT ADMINISTRATION $905,634.00 $934,923.05 $929,614.00 $904,214.00 $919,072.00 $919,072.00 Department Total: CIRCUIT COURT $905,634.00 $934,923.05 $929,614.00 $904,214.00 $919,072.00 $919,072.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0018 JURY COMMISSION Sub-Department: 0017 JUROR SELECTION & ADMIN. EX01 - Salaries $79,888.00 $73,433.08 $76,393.00 $76,393.00 $77,434.00 $77,434.00 1% EX02 - Fringe Benefits $4,400.00 $4,400.00 $10,200.00 $10,200.00 $10,864.00 $10,864.00 7% EX03 - Supplies $17,270.00 $17,751.40 $17,786.00 $17,786.00 $17,166.00 $17,166.00 EX04 - Services $7,736.00 $5,029.18 $7,472.00 $6,212.00 $6,492.00 $6,492.00 -13% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: JUROR SELECTION & ADMIN. $109,294.00 $100,613.66 $111,851.00 $110,591.00 $111,956.00 $111,956.00 0% Department Total: JURY COMMISSION $109,294.00 $100,613.66 $111,851.00 $110,591.00 $111,956.00 $111,956.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0020 STATE'S ATTORNEY Sub-Department: 0019 PROSECUTION & LITIGATION EX01 - Salaries $1,871,586.00 $1,768,244.57 $1,841,986.00 $1,841,986.00 $1,848,346.00 $1,848,346.00 0% EX02 - Fringe Benefits $167,200.00 $167,200.00 $193,800.00 $193,800.00 $206,416.00 $206,416.00 7% EX03 - Supplies $813.00 $742.99 $797.00 $797.00 $775.00 $775.00 EX04 - Services $161,438.00 $139,870.35 $158,230.00 $158,230.00 $123,549.00 $123,549.00 -22% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PROSECUTION & LITIGATION $2,201,037.00 $2,076,057.91 $2,194,813.00 $2,194,813.00 $2,179,086.00 $2,179,086.00 Sub-Department: 0020 ADMINISTRATIVE SUPPORT EX01 - Salaries $169,006.00 $166,507.91 $169,006.00 $169,006.00 $169,006.00 $169,006.00 0% EX02 - Fringe Benefits $4,400.00 $4,400.00 $5,100.00 $5,100.00 $5,432.00 $5,432.00 7% EX03 - Supplies $51,058.00 $48,161.47 $50,036.00 $50,036.00 $49,037.00 $49,037.00 EX04 - Services $47,223.00 $111,563.79 $46,282.00 $31,090.00 $25,701.00 $25,701.00 -44% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $6,120.00 $6,120.00 Sub-Department Total: ADMINISTRATIVE SUPPORT $271,687.00 $330,633.17 $270,424.00 $255,232.00 $255,296.00 $255,296.00 Department Total: STATE'S ATTORNEY $2,472,724.00 $2,406,691.08 $2,465,237.00 $2,450,045.00 $2,434,382.00 $2,434,382.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0021 PUBLIC DEFENDER Sub-Department: 0023 PUBLIC DEFENDER SERVICES EX01 - Salaries $1,232,767.00 $1,216,375.83 $1,215,849.00 $1,215,849.00 $1,239,399.00 $1,239,399.00 2% EX02 - Fringe Benefits $96,800.00 $96,800.00 $107,100.00 $107,100.00 $114,072.00 $114,072.00 7% EX03 - Supplies $28,934.00 $16,959.97 $23,590.00 $23,590.00 $23,213.00 $23,213.00 EX04 - Services $328,769.00 $340,155.52 $347,337.00 $336,291.00 $330,943.00 $330,943.00 EX07 - Capital Assets $2,487.00 $2,486.34 $1,600.00 $1,600.00 $4,800.00 $4,800.00 200% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PUBLIC DEFENDER SERVICES $1,689,757.00 $1,672,777.66 $1,695,476.00 $1,684,430.00 $1,712,427.00 $1,712,427.00 1% Sub-Department: 0057 VIOLENT CRIME DEFENSE GRT EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: VIOLENT CRIME DEFENSE GRT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: PUBLIC DEFENDER $1,689,757.00 $1,672,777.66 $1,695,476.00 $1,684,430.00 $1,712,427.00 $1,712,427.00 1% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0022 COURT SERVICES Sub-Department: 0022 JUVENILE DETENTION EX01 - Salaries $1,136,529.00 $1,103,013.86 $1,138,028.00 $1,138,028.00 $1,164,413.00 $1,164,413.00 2% EX02 - Fringe Benefits $101,200.00 $101,200.00 $117,300.00 $117,300.00 $124,936.00 $124,936.00 7% EX03 - Supplies $68,379.00 $52,734.63 $66,535.00 $66,535.00 $65,221.00 $65,221.00 EX04 - Services $34,303.00 $21,352.21 $33,537.00 $25,249.00 $25,735.00 $25,735.00 -23% EX07 - Capital Assets $2,820.00 $4,192.74 $2,820.00 $2,820.00 $4,620.00 $4,620.00 64% Sub-Department Total: JUVENILE DETENTION $1,343,231.00 $1,282,493.44 $1,358,220.00 $1,349,932.00 $1,384,925.00 $1,384,925.00 2% Sub-Department: 0024 COURT SERVICES EX01 - Salaries $1,789,612.00 $1,752,037.17 $1,812,062.00 $1,851,462.00 $1,855,962.00 $1,855,962.00 2% EX02 - Fringe Benefits $176,000.00 $180,373.00 $204,000.00 $217,000.00 $217,823.00 $217,823.00 7% EX03 - Supplies $106,906.00 $46,067.48 $80,922.00 $113,472.00 $56,798.00 $56,798.00 -30% EX04 - Services $240,017.00 $200,783.51 $161,203.00 $256,862.00 $111,886.00 $111,886.00 -31% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: COURT SERVICES $2,312,535.00 $2,179,261.16 $2,258,187.00 $2,438,796.00 $2,242,469.00 $2,242,469.00 Sub-Department: 0068 PRETRIAL EX01 - Salaries $84,760.00 $78,185.91 $86,009.00 $86,009.00 $89,020.00 $89,020.00 4% EX02 - Fringe Benefits $8,800.00 $8,800.00 $10,200.00 $10,200.00 $10,864.00 $10,864.00 7% EX03 - Supplies $1,705.00 $819.55 $1,671.00 $1,671.00 $1,050.00 $1,050.00 -37% EX04 - Services $2,161.00 $561.57 $2,118.00 $300.00 $200.00 $200.00 -90% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PRETRIAL $97,426.00 $88,367.03 $99,998.00 $98,180.00 $101,134.00 $101,134.00 1% Sub-Department: 0076 RECOVERY COURT GRANT EX01 - Salaries $0.00 $48,762.61 $50,053.00 $50,053.00 $51,592.00 $51,592.00 3% EX02 - Fringe Benefits $0.00 $0.00 $5,100.00 $5,100.00 $5,432.00 $5,432.00 7% EX03 - Supplies $0.00 $5,154.56 $44,447.00 $44,447.00 $43,000.00 $43,000.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail EX04 - Services $0.00 $61,579.48 $200,400.00 $200,400.00 $193,530.00 $193,530.00 Sub-Department Total: RECOVERY COURT GRANT $0.00 $115,496.65 $300,000.00 $300,000.00 $293,554.00 $293,554.00 Sub-Department: 0093 Adult Treatment SAMHSA Grant CS EX01 - Salaries $0.00 $1,965.80 $0.00 $55,886.00 $55,046.00 $55,046.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $22,386.00 $7,605.00 $7,605.00 EX03 - Supplies $0.00 $0.00 $0.00 $37,520.00 $57,830.00 $57,830.00 EX04 - Services $0.00 $0.00 $0.00 $278,496.00 $260,461.00 $260,461.00 Sub-Department Total: Adult Treatment SAMHSA Grant CS $0.00 $1,965.80 $0.00 $394,288.00 $380,942.00 $380,942.00 Department Total: COURT SERVICES $3,753,192.00 $3,667,584.08 $4,016,405.00 $4,581,196.00 $4,403,024.00 $4,403,024.00 10% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0029 SHERIFF Sub-Department: 0027 LAW ENFORCEMENT OPERATION EX01 - Salaries $2,009,184.00 $1,864,710.65 $2,087,992.00 $2,087,992.00 $2,206,389.00 $2,206,389.00 6% EX02 - Fringe Benefits $158,400.00 $158,400.00 $183,600.00 $183,600.00 $195,552.00 $195,552.00 7% EX03 - Supplies $49,670.00 $26,812.99 $39,045.00 $39,045.00 $42,040.00 $42,040.00 8% EX04 - Services $35,620.00 $109,783.47 $35,345.00 $35,345.00 $31,445.00 $31,445.00 -11% EX07 - Capital Assets $8,850.00 $4,040.00 $6,850.00 $6,850.00 $5,200.00 $5,200.00 -24% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: LAW ENFORCEMENT OPERATION $2,261,724.00 $2,163,747.11 $2,352,832.00 $2,352,832.00 $2,480,626.00 $2,480,626.00 5% Sub-Department: 0028 CRIMINAL INVESTIGATIONS EX01 - Salaries $447,524.00 $450,579.90 $468,637.00 $468,637.00 $471,997.00 $471,997.00 1% EX02 - Fringe Benefits $30,800.00 $30,800.00 $35,700.00 $35,700.00 $38,024.00 $38,024.00 7% EX03 - Supplies $8,140.00 $6,463.79 $8,140.00 $8,140.00 $8,140.00 $8,140.00 0% EX04 - Services $13,290.00 $6,976.00 $13,290.00 $13,290.00 $13,290.00 $13,290.00 0% EX07 - Capital Assets $2,140.00 $0.00 $1,440.00 $1,440.00 $1,040.00 $1,040.00 -28% Sub-Department Total: CRIMINAL INVESTIGATIONS $501,894.00 $494,819.69 $527,207.00 $527,207.00 $532,491.00 $532,491.00 1% Sub-Department: 0029 ADMINISTRATIVE SERVICES EX01 - Salaries $827,177.00 $863,874.89 $850,213.00 $850,213.00 $858,189.00 $858,189.00 1% EX02 - Fringe Benefits $70,400.00 $70,400.00 $81,600.00 $81,600.00 $86,912.00 $86,912.00 7% EX03 - Supplies $44,580.00 $37,539.52 $42,580.00 $42,580.00 $41,580.00 $41,580.00 EX04 - Services $158,996.00 $83,280.12 $152,157.00 $120,157.00 $117,837.00 $117,837.00 -23% EX07 - Capital Assets $0.00 $5,790.00 $3,756.00 $3,756.00 $3,756.00 $3,756.00 0% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ADMINISTRATIVE SERVICES $1,101,153.00 $1,060,884.53 $1,130,306.00 $1,098,306.00 $1,108,274.00 $1,108,274.00 Sub-Department: 0030 RECORDS & DATA PROCESSING EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: RECORDS & DATA PROCESSING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department: 0031 JAIL OPERATIONS EX01 - Salaries $3,366,410.00 $3,576,413.95 $3,550,810.00 $3,550,810.00 $3,605,580.00 $3,605,580.00 2% EX02 - Fringe Benefits $316,800.00 $316,800.00 $367,200.00 $367,200.00 $391,104.00 $391,104.00 7% EX03 - Supplies $111,659.00 $61,227.91 $115,796.00 $115,796.00 $113,523.00 $113,523.00 EX04 - Services $484,838.00 $375,389.88 $422,977.00 $422,977.00 $407,944.00 $407,944.00 EX07 - Capital Assets $0.00 $6,631.21 $0.00 $0.00 $3,200.00 $3,200.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: JAIL OPERATIONS $4,279,707.00 $4,336,462.95 $4,456,783.00 $4,456,783.00 $4,521,351.00 $4,521,351.00 1% Sub-Department: 0032 SUPPORT SERVICES EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: SUPPORT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department: 0033 FLEET MANAGEMENT EX01 - Salaries $44,881.00 $44,644.27 $45,517.00 $45,517.00 $46,556.00 $46,556.00 2% EX02 - Fringe Benefits $4,400.00 $4,400.00 $5,100.00 $5,100.00 $5,432.00 $5,432.00 7% EX03 - Supplies $130,080.00 $174,274.23 $140,660.00 $140,660.00 $170,630.00 $170,630.00 21% EX04 - Services $41,930.00 $32,624.55 $41,930.00 $41,930.00 $41,930.00 $41,930.00 0% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Sub-Department Total: FLEET MANAGEMENT $221,291.00 $255,943.05 $233,207.00 $233,207.00 $264,548.00 $264,548.00 13% Department Total: SHERIFF $8,365,769.00 $8,311,857.33 $8,700,335.00 $8,668,335.00 $8,907,290.00 $8,907,290.00 2% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0031 CORONER Sub-Department: 0038 INVESTIGATIONS & INQUESTS EX01 - Salaries $282,420.00 $296,358.07 $289,162.00 $289,162.00 $292,991.00 $292,991.00 1% EX02 - Fringe Benefits $22,000.00 $22,000.00 $25,500.00 $25,500.00 $27,160.00 $27,160.00 7% EX03 - Supplies $33,898.00 $37,095.20 $31,040.00 $32,000.00 $33,225.00 $33,225.00 7% EX04 - Services $166,749.00 $160,139.59 $161,308.00 $155,968.00 $157,085.00 $157,085.00 EX07 - Capital Assets $1,200.00 $2,338.73 $1,313.00 $2,463.00 $5,640.00 $5,640.00 328% Sub-Department Total: INVESTIGATIONS & INQUESTS $506,267.00 $517,931.59 $508,323.00 $505,093.00 $516,101.00 $516,101.00 2% Department Total: CORONER $506,267.00 $517,931.59 $508,323.00 $505,093.00 $516,101.00 $516,101.00 2% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0032 RESCUE SQUAD Sub-Department: 0039 EMA TECH SUPPORT EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: EMA TECH SUPPORT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: RESCUE SQUAD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0038 BUILDING & ZONING Sub-Department: 0040 ZONING & SUBDIVISIONS EX01 - Salaries $206,887.00 $198,751.90 $209,999.00 $209,999.00 $212,255.00 $212,255.00 1% EX02 - Fringe Benefits $17,600.00 $17,600.00 $20,400.00 $20,400.00 $21,728.00 $21,728.00 7% EX03 - Supplies $10,401.00 $8,053.83 $8,991.00 $8,991.00 $8,151.00 $8,151.00 EX04 - Services $60,252.00 $35,923.71 $51,644.00 $48,227.00 $48,065.00 $48,065.00 EX07 - Capital Assets $1,524.00 $1,115.03 $640.00 $1,210.00 $1,600.00 $1,600.00 149% Sub-Department Total: ZONING & SUBDIVISIONS $296,664.00 $261,444.47 $291,674.00 $288,827.00 $291,799.00 $291,799.00 0% Department Total: BUILDING & ZONING $296,664.00 $261,444.47 $291,674.00 $288,827.00 $291,799.00 $291,799.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0040 PARKS & RECREATION Sub-Department: 0042 PARK OPERATIONS EX01 - Salaries $190,751.00 $168,709.60 $186,875.00 $186,875.00 $189,681.00 $189,681.00 2% EX02 - Fringe Benefits $20,460.00 $20,460.00 $18,615.00 $18,615.00 $19,827.00 $19,827.00 7% EX03 - Supplies $60,490.00 $51,818.81 $51,785.00 $35,613.00 $47,580.00 $47,580.00 EX04 - Services $90,240.00 $86,389.32 $78,950.00 $68,890.00 $76,356.00 $76,356.00 EX07 - Capital Assets $52,600.00 $12,348.88 $43,000.00 $121,082.00 $10,000.00 $10,000.00 -77% Sub-Department Total: PARK OPERATIONS $414,541.00 $339,726.61 $379,225.00 $431,075.00 $343,444.00 $343,444.00 Sub-Department: 0043 RECREATIONAL SERVICES EX01 - Salaries $56,770.00 $64,161.02 $57,165.00 $57,165.00 $58,598.00 $58,598.00 3% EX02 - Fringe Benefits $1,540.00 $1,540.00 $1,785.00 $1,785.00 $1,901.00 $1,901.00 6% EX03 - Supplies $31,060.00 $35,801.25 $33,895.00 $33,895.00 $36,595.00 $36,595.00 8% EX04 - Services $7,747.00 $3,027.72 $7,580.00 $7,580.00 $6,095.00 $6,095.00 -20% EX07 - Capital Assets $1,253.00 $1,252.86 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: RECREATIONAL SERVICES $98,370.00 $105,782.85 $100,425.00 $100,425.00 $103,189.00 $103,189.00 3% Department Total: PARKS & RECREATION $512,911.00 $445,509.46 $479,650.00 $531,500.00 $446,633.00 $446,633.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0041 FACILITIES MANAGEMENT Sub-Department: 0022 JUVENILE DETENTION EX01 - Salaries $46,084.00 $72,923.70 $49,788.00 $49,788.00 $50,635.00 $50,635.00 2% EX02 - Fringe Benefits $4,400.00 $4,400.00 $5,100.00 $5,100.00 $5,432.00 $5,432.00 7% EX03 - Supplies $14,876.00 $17,285.09 $14,578.00 $14,578.00 $14,286.00 $14,286.00 EX04 - Services $120,963.00 $124,224.41 $119,202.00 $148,179.00 $116,818.00 $116,818.00 EX07 - Capital Assets $0.00 $5,478.28 $12,608.00 $12,608.00 $0.00 $0.00 -100% Sub-Department Total: JUVENILE DETENTION $186,323.00 $224,311.48 $201,276.00 $230,253.00 $187,171.00 $187,171.00 Sub-Department: 0045 METRO COMMUNICATION CTR. EX01 - Salaries $35,524.00 $19,308.93 $32,011.00 $32,011.00 $32,528.00 $32,528.00 2% EX02 - Fringe Benefits $7,686.00 $1,819.66 $6,476.00 $6,476.00 $6,915.00 $6,915.00 7% EX03 - Supplies $8,000.00 $6,712.51 $7,840.00 $7,840.00 $7,683.00 $7,683.00 EX04 - Services $57,378.00 $57,355.59 $45,366.00 $45,366.00 $44,806.00 $44,806.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: METRO COMMUNICATION CTR. $108,588.00 $85,196.69 $91,693.00 $91,693.00 $91,932.00 $91,932.00 0% Sub-Department: 0046 HEALTH DEPARTMENT BLDG. EX01 - Salaries $125,485.00 $125,896.59 $121,248.00 $121,248.00 $97,419.00 $97,419.00 -20% EX02 - Fringe Benefits $17,600.00 $17,600.00 $20,400.00 $20,400.00 $16,296.00 $16,296.00 -20% EX03 - Supplies $54,830.00 $39,684.94 $37,230.00 $37,230.00 $36,485.00 $36,485.00 EX04 - Services $312,849.00 $283,321.01 $301,539.00 $300,274.00 $285,282.00 $285,282.00 EX07 - Capital Assets $50,000.00 $53,006.81 $35,000.00 $35,000.00 $47,500.00 $47,500.00 36% Sub-Department Total: HEALTH DEPARTMENT BLDG. $560,764.00 $519,509.35 $515,417.00 $514,152.00 $482,982.00 $482,982.00 Sub-Department: 0049 COURTHOUSE EX01 - Salaries $60,344.00 $31,840.95 $59,556.00 $59,556.00 $61,644.00 $61,644.00 4% EX02 - Fringe Benefits $8,800.00 $8,800.00 $10,200.00 $10,200.00 $10,864.00 $10,864.00 7% EX03 - Supplies $9,678.00 $6,617.85 $6,306.00 $6,306.00 $6,180.00 $6,180.00 EX04 - Services $79,252.00 $67,716.84 $66,476.00 $66,190.00 $67,316.00 $67,316.00 1% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail EX07 - Capital Assets $0.00 $5,520.00 $18,000.00 $305,860.00 $26,400.00 $26,400.00 47% Sub-Department Total: COURTHOUSE $158,074.00 $120,495.64 $160,538.00 $448,112.00 $172,404.00 $172,404.00 7% Sub-Department: 0050 LAW & JUSTICE BUILDING EX01 - Salaries $873,230.00 $789,771.81 $881,849.00 $881,849.00 $889,857.00 $889,857.00 1% EX02 - Fringe Benefits $104,852.00 $104,852.00 $121,533.00 $121,533.00 $129,445.00 $129,445.00 7% EX03 - Supplies $116,414.00 $122,947.66 $119,030.00 $119,030.00 $117,729.00 $117,729.00 EX04 - Services $788,055.00 $808,832.83 $775,973.00 $773,544.00 $684,170.00 $684,170.00 -12% EX07 - Capital Assets $20,000.00 $62,833.82 $1,380.00 $1,380.00 $21,300.00 $21,300.00 1,435% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: LAW & JUSTICE BUILDING $1,902,551.00 $1,889,238.12 $1,899,765.00 $1,897,336.00 $1,842,501.00 $1,842,501.00 Sub-Department: 0051 FAIRVIEW BUILDING MAINT. EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: FAIRVIEW BUILDING MAINT. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department: 0115 GOVERNMENT CENTER EX01 - Salaries $274,203.00 $294,777.32 $274,736.00 $274,736.00 $282,772.00 $282,772.00 3% EX02 - Fringe Benefits $35,200.00 $35,200.00 $40,800.00 $40,800.00 $43,456.00 $43,456.00 7% EX03 - Supplies $59,100.00 $44,401.45 $46,018.00 $46,018.00 $45,098.00 $45,098.00 EX04 - Services $398,768.00 $391,084.50 $405,717.00 $404,767.00 $365,737.00 $365,737.00 -10% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $12,100.00 $12,100.00 Sub-Department Total: GOVERNMENT CENTER $767,271.00 $765,463.27 $767,271.00 $766,321.00 $749,163.00 $749,163.00 Department Total: FACILITIES MANAGEMENT $3,683,571.00 $3,604,214.55 $3,635,960.00 $3,947,867.00 $3,526,153.00 $3,526,153.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0043 INFORMATION SERVICES Sub-Department: 0047 DATA PROCESSING EX01 - Salaries $836,488.00 $806,273.14 $816,281.00 $816,281.00 $845,805.00 $845,805.00 4% EX02 - Fringe Benefits $61,600.00 $61,600.00 $71,400.00 $71,400.00 $76,048.00 $76,048.00 7% EX03 - Supplies $152,265.00 $155,771.24 $157,874.00 $103,874.00 $98,881.00 $98,881.00 -37% EX04 - Services $453,674.00 $520,277.36 $460,767.00 $570,805.00 $545,502.00 $545,502.00 18% EX07 - Capital Assets $143,510.00 $279,956.83 $98,153.00 $214,422.00 $322,700.00 $322,700.00 229% Sub-Department Total: DATA PROCESSING $1,647,537.00 $1,823,878.57 $1,604,475.00 $1,776,782.00 $1,888,936.00 $1,888,936.00 18% Sub-Department: 0048 RECORDS MANAGEMENT EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: RECORDS MANAGEMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: INFORMATION SERVICES $1,647,537.00 $1,823,878.57 $1,604,475.00 $1,776,782.00 $1,888,936.00 $1,888,936.00 18% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0047 EMA Sub-Department: 0039 EMA TECH SUPPORT EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: EMA TECH SUPPORT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department: 0052 EMA OPERATIONS EX01 - Salaries $100,446.00 $100,954.01 $101,923.00 $101,923.00 $104,828.00 $104,828.00 3% EX02 - Fringe Benefits $8,800.00 $8,800.00 $10,200.00 $10,200.00 $10,864.00 $10,864.00 7% EX03 - Supplies $11,410.00 $15,550.27 $16,130.00 $16,130.00 $16,025.00 $16,025.00 EX04 - Services $28,547.00 $40,785.18 $25,714.00 $20,214.00 $23,949.00 $23,949.00 EX07 - Capital Assets $2,940.00 $116,904.26 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: EMA OPERATIONS $152,143.00 $282,993.72 $153,967.00 $148,467.00 $155,666.00 $155,666.00 1% Department Total: EMA $152,143.00 $282,993.72 $153,967.00 $148,467.00 $155,666.00 $155,666.00 1% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0048 BLOOMINGTON ELECTION COM. Sub-Department: 0053 CITY ELECTIONS EX01 - Salaries $95,940.00 $98,534.01 $99,917.00 $99,917.00 $103,578.00 $103,578.00 4% EX02 - Fringe Benefits $8,800.00 $8,800.00 $10,200.00 $10,200.00 $10,864.00 $10,864.00 7% EX04 - Services $470,906.00 $470,906.00 $477,639.00 $477,639.00 $468,086.00 $468,086.00 Sub-Department Total: CITY ELECTIONS $575,646.00 $578,240.01 $587,756.00 $587,756.00 $582,528.00 $582,528.00 Department Total: BLOOMINGTON ELECTION COM. $575,646.00 $578,240.01 $587,756.00 $587,756.00 $582,528.00 $582,528.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0049 ASSESSMENT OFFICE Sub-Department: 0054 PROPERTY ASSESS/RVW/SUPV. EX01 - Salaries $314,765.00 $314,370.41 $319,479.00 $319,479.00 $326,970.00 $326,970.00 2% EX02 - Fringe Benefits $34,760.00 $34,760.00 $40,290.00 $40,290.00 $42,913.00 $42,913.00 7% EX03 - Supplies $125,200.00 $76,496.62 $89,610.00 $89,610.00 $90,802.00 $90,802.00 1% EX04 - Services $123,080.00 $73,854.84 $44,660.00 $40,660.00 $46,790.00 $46,790.00 5% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PROPERTY ASSESS/RVW/SUPV. $597,805.00 $499,481.87 $494,039.00 $490,039.00 $507,475.00 $507,475.00 3% Sub-Department: 0055 BOARD OF REVIEW EX01 - Salaries $35,794.00 $35,797.15 $35,911.00 $35,911.00 $36,112.00 $36,112.00 1% EX02 - Fringe Benefits $440.00 $440.00 $510.00 $510.00 $543.00 $543.00 6% EX03 - Supplies $2,190.00 $1,500.76 $2,145.00 $2,145.00 $1,875.00 $1,875.00 -13% EX04 - Services $6,415.00 $1,808.35 $4,335.00 $4,110.00 $2,220.00 $2,220.00 -49% Sub-Department Total: BOARD OF REVIEW $44,839.00 $39,546.26 $42,901.00 $42,676.00 $40,750.00 $40,750.00 Department Total: ASSESSMENT OFFICE $642,644.00 $539,028.13 $536,940.00 $532,715.00 $548,225.00 $548,225.00 2% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $31,269,505.00 $33,525,739.66 $31,888,902.00 $32,546,053.00 $32,624,532.00 $32,606,240.00 2% Expenditure Totals $31,269,505.00 $32,691,885.23 $31,888,902.00 $32,964,465.00 $32,606,240.00 $32,606,240.00 2% Fund Total: GENERAL FUND $0.00 $833,854.43 $0.00 ($418,412.00) $18,292.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0102 DENTAL SEALANT GRANT Revenue Department: 0061 HEALTH DEPARTMENT Sub-Department: 0062 PERSONAL HEALTH SERVICES RE03 - Intergovernmental $373,342.00 $417,791.93 $517,721.00 $517,721.00 $379,890.00 $379,890.00 -27% RE04 - Charges For Services $12,500.00 $20,162.87 $12,500.00 $12,500.00 $25,550.00 $25,550.00 104% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE09 - Contributions $0.00 $0.00 $0.00 $0.00 $95,000.00 $95,000.00 RE99 - Miscellaneous $0.00 $400.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PERSONAL HEALTH SERVICES $385,842.00 $438,354.80 $530,221.00 $530,221.00 $500,440.00 $500,440.00 Department Total: HEALTH DEPARTMENT $385,842.00 $438,354.80 $530,221.00 $530,221.00 $500,440.00 $500,440.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $385,842.00 $438,354.80 $530,221.00 $530,221.00 $500,440.00 $500,440.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0061 HEALTH DEPARTMENT Sub-Department: 0062 PERSONAL HEALTH SERVICES EX01 - Salaries $69,962.00 $90,078.87 $134,320.00 $134,320.00 $140,494.00 $140,494.00 5% EX02 - Fringe Benefits $18,024.00 $23,505.44 $37,372.00 $37,372.00 $40,037.00 $40,037.00 7% EX03 - Supplies $28,725.00 $36,991.63 $39,497.00 $39,497.00 $39,482.00 $39,482.00 0% EX04 - Services $265,250.00 $246,539.51 $274,408.00 $273,267.00 $279,286.00 $279,286.00 2% EX07 - Capital Assets $3,881.00 $36,062.50 $44,624.00 $44,624.00 $0.00 $0.00 -100% EX09 - Transfer To Other Funds $0.00 $785.37 $0.00 $1,141.00 $1,141.00 $1,141.00 Sub-Department Total: PERSONAL HEALTH SERVICES $385,842.00 $433,963.32 $530,221.00 $530,221.00 $500,440.00 $500,440.00 Department Total: HEALTH DEPARTMENT $385,842.00 $433,963.32 $530,221.00 $530,221.00 $500,440.00 $500,440.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $385,842.00 $438,354.80 $530,221.00 $530,221.00 $500,440.00 $500,440.00 Expenditure Totals $385,842.00 $433,963.32 $530,221.00 $530,221.00 $500,440.00 $500,440.00 Fund Total: DENTAL SEALANT GRANT $0.00 $4,391.48 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0103 HEALTH DEPT. - WIC Revenue Department: 0061 HEALTH DEPARTMENT Sub-Department: 0062 PERSONAL HEALTH SERVICES RE03 - Intergovernmental $443,300.00 $454,460.60 $468,759.00 $468,759.00 $451,000.00 $451,000.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $9,057.00 $3,689.66 $10,507.00 $10,507.00 $15,661.00 $15,661.00 49% RE99 - Miscellaneous $0.00 $40.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PERSONAL HEALTH SERVICES $452,357.00 $458,190.26 $479,266.00 $479,266.00 $466,661.00 $466,661.00 Sub-Department: 0064 Immunization Program RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Immunization Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $452,357.00 $458,190.26 $479,266.00 $479,266.00 $466,661.00 $466,661.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $452,357.00 $458,190.26 $479,266.00 $479,266.00 $466,661.00 $466,661.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0061 HEALTH DEPARTMENT Sub-Department: 0062 PERSONAL HEALTH SERVICES EX01 - Salaries $302,319.00 $295,432.87 $321,144.00 $321,144.00 $307,180.00 $307,180.00 EX02 - Fringe Benefits $93,062.00 $87,723.13 $106,506.00 $106,506.00 $106,901.00 $106,901.00 0% EX03 - Supplies $17,252.00 $21,335.65 $15,594.00 $15,594.00 $17,522.00 $17,522.00 12% EX04 - Services $39,724.00 $37,258.68 $36,022.00 $31,862.00 $30,898.00 $30,898.00 -14% EX07 - Capital Assets $0.00 $1,137.50 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $1,909.76 $0.00 $4,160.00 $4,160.00 $4,160.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PERSONAL HEALTH SERVICES $452,357.00 $444,797.59 $479,266.00 $479,266.00 $466,661.00 $466,661.00 Sub-Department: 0064 Immunization Program EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Immunization Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $452,357.00 $444,797.59 $479,266.00 $479,266.00 $466,661.00 $466,661.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $452,357.00 $458,190.26 $479,266.00 $479,266.00 $466,661.00 $466,661.00 Expenditure Totals $452,357.00 $444,797.59 $479,266.00 $479,266.00 $466,661.00 $466,661.00 Fund Total: HEALTH DEPT. - WIC $0.00 $13,392.67 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0105 PREVENTIVE HEALTH PROGRAM Revenue Department: 0061 HEALTH DEPARTMENT Sub-Department: 0062 PERSONAL HEALTH SERVICES RE02 - Lic., Permits, Fees $5,000.00 $9,581.25 $10,000.00 $10,000.00 $12,000.00 $12,000.00 20% RE03 - Intergovernmental $46,863.00 $27,716.14 $43,960.00 $43,960.00 $42,461.00 $42,461.00 RE04 - Charges For Services $5,308.00 $14,454.65 $12,753.00 $12,753.00 $9,000.00 $9,000.00 -29% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PERSONAL HEALTH SERVICES $57,171.00 $51,752.04 $66,713.00 $66,713.00 $63,461.00 $63,461.00 Sub-Department: 0067 HEALTH PROMOTION RE03 - Intergovernmental $112,317.00 $114,112.60 $119,859.00 $194,859.00 $330,409.00 $330,409.00 176% RE99 - Miscellaneous $0.00 $4,025.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: HEALTH PROMOTION $112,317.00 $118,137.60 $119,859.00 $194,859.00 $330,409.00 $330,409.00 176% Department Total: HEALTH DEPARTMENT $169,488.00 $169,889.64 $186,572.00 $261,572.00 $393,870.00 $393,870.00 111% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $169,488.00 $169,889.64 $186,572.00 $261,572.00 $393,870.00 $393,870.00 111% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0061 HEALTH DEPARTMENT Sub-Department: 0062 PERSONAL HEALTH SERVICES EX01 - Salaries $26,872.00 $39,546.79 $32,620.00 $32,620.00 $33,727.00 $33,727.00 3% EX02 - Fringe Benefits $4,312.00 $6,058.92 $7,367.00 $7,367.00 $7,911.00 $7,911.00 7% EX03 - Supplies $4,901.00 $3,673.85 $7,333.00 $7,333.00 $4,793.00 $4,793.00 -35% EX04 - Services $19,186.00 $15,039.41 $19,393.00 $18,951.00 $16,623.00 $16,623.00 -14% EX07 - Capital Assets $1,900.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $304.33 $0.00 $442.00 $442.00 $442.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PERSONAL HEALTH SERVICES $57,171.00 $64,623.30 $66,713.00 $66,713.00 $63,496.00 $63,496.00 Sub-Department: 0067 HEALTH PROMOTION EX01 - Salaries $57,770.00 $73,052.65 $69,459.00 $92,270.00 $97,470.00 $97,470.00 40% EX02 - Fringe Benefits $11,282.00 $14,150.43 $14,054.00 $19,540.00 $23,254.00 $23,254.00 65% EX03 - Supplies $20,781.00 $20,615.29 $17,610.00 $25,813.00 $58,890.00 $58,890.00 234% EX04 - Services $20,524.00 $24,981.35 $18,736.00 $56,440.00 $149,960.00 $149,960.00 700% EX07 - Capital Assets $1,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $439.83 $0.00 $796.00 $800.00 $800.00 Sub-Department Total: HEALTH PROMOTION $112,317.00 $133,239.55 $119,859.00 $194,859.00 $330,374.00 $330,374.00 176% Department Total: HEALTH DEPARTMENT $169,488.00 $197,862.85 $186,572.00 $261,572.00 $393,870.00 $393,870.00 111% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $169,488.00 $169,889.64 $186,572.00 $261,572.00 $393,870.00 $393,870.00 111% Expenditure Totals $169,488.00 $197,862.85 $186,572.00 $261,572.00 $393,870.00 $393,870.00 111% Fund Total: PREVENTIVE HEALTH PROGRAM $0.00 ($27,973.21) $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0106 FAMILY CASE MANAGEMENT Revenue Department: 0061 HEALTH DEPARTMENT Sub-Department: 0062 PERSONAL HEALTH SERVICES RE03 - Intergovernmental $719,263.00 $656,262.86 $640,901.00 $640,901.00 $625,739.00 $625,739.00 RE04 - Charges For Services $2,000.00 $1,672.35 $2,000.00 $2,000.00 $2,000.00 $2,000.00 0% RE07 - Transfer From Other Funds $220,284.00 $207,936.12 $203,751.00 $203,751.00 $219,439.00 $219,439.00 8% RE99 - Miscellaneous $0.00 $7.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PERSONAL HEALTH SERVICES $941,547.00 $865,878.33 $846,652.00 $846,652.00 $847,178.00 $847,178.00 0% Sub-Department: 0064 Immunization Program RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Immunization Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $941,547.00 $865,878.33 $846,652.00 $846,652.00 $847,178.00 $847,178.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $941,547.00 $865,878.33 $846,652.00 $846,652.00 $847,178.00 $847,178.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0061 HEALTH DEPARTMENT Sub-Department: 0062 PERSONAL HEALTH SERVICES EX01 - Salaries $644,335.00 $596,514.25 $573,491.00 $573,491.00 $572,321.00 $572,321.00 0% EX02 - Fringe Benefits $195,623.00 $178,971.22 $190,477.00 $190,477.00 $196,557.00 $196,557.00 3% EX03 - Supplies $18,400.00 $20,842.83 $17,558.00 $17,558.00 $17,682.00 $17,682.00 1% EX04 - Services $81,189.00 $62,699.12 $65,126.00 $60,860.00 $56,067.00 $56,067.00 -14% EX07 - Capital Assets $2,000.00 $1,137.50 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $1,958.22 $0.00 $4,266.00 $4,551.00 $4,551.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PERSONAL HEALTH SERVICES $941,547.00 $862,123.14 $846,652.00 $846,652.00 $847,178.00 $847,178.00 0% Sub-Department: 0064 Immunization Program EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Immunization Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $941,547.00 $862,123.14 $846,652.00 $846,652.00 $847,178.00 $847,178.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $941,547.00 $865,878.33 $846,652.00 $846,652.00 $847,178.00 $847,178.00 0% Expenditure Totals $941,547.00 $862,123.14 $846,652.00 $846,652.00 $847,178.00 $847,178.00 0% Fund Total: FAMILY CASE MANAGEMENT $0.00 $3,755.19 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0107 AIDS/COMM.DISEASE CONTROL Revenue Department: 0061 HEALTH DEPARTMENT Sub-Department: 0061 ENVIRONMENTAL HEALTH RE03 - Intergovernmental $31,398.00 $23,145.78 $20,369.00 $20,369.00 $34,074.00 $34,074.00 67% Sub-Department Total: ENVIRONMENTAL HEALTH $31,398.00 $23,145.78 $20,369.00 $20,369.00 $34,074.00 $34,074.00 67% Sub-Department: 0062 PERSONAL HEALTH SERVICES RE03 - Intergovernmental $263,481.00 $363,362.57 $160,597.00 $160,597.00 $152,798.00 $152,798.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $118.00 $27,834.00 $27,834.00 $7,859.00 $7,859.00 -72% Sub-Department Total: PERSONAL HEALTH SERVICES $263,481.00 $363,480.57 $188,431.00 $188,431.00 $160,657.00 $160,657.00 -15% Sub-Department: 0064 Immunization Program RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Immunization Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $294,879.00 $386,626.35 $208,800.00 $208,800.00 $194,731.00 $194,731.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $294,879.00 $386,626.35 $208,800.00 $208,800.00 $194,731.00 $194,731.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0061 HEALTH DEPARTMENT Sub-Department: 0061 ENVIRONMENTAL HEALTH EX01 - Salaries $3,961.00 $2,498.42 $3,961.00 $3,961.00 $9,980.00 $9,980.00 152% EX02 - Fringe Benefits $303.00 $161.50 $230.00 $230.00 $763.00 $763.00 230% EX03 - Supplies $4,702.00 $5,351.34 $9,015.00 $9,015.00 $3,506.00 $3,506.00 -61% EX04 - Services $22,432.00 $5,446.69 $7,163.00 $7,163.00 $19,825.00 $19,825.00 177% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ENVIRONMENTAL HEALTH $31,398.00 $13,457.95 $20,369.00 $20,369.00 $34,074.00 $34,074.00 67% Sub-Department: 0062 PERSONAL HEALTH SERVICES EX01 - Salaries $120,056.00 $136,029.90 $100,493.00 $100,493.00 $96,429.00 $96,429.00 EX02 - Fringe Benefits $31,631.00 $32,412.80 $26,909.00 $26,909.00 $27,109.00 $27,109.00 1% EX03 - Supplies $39,796.00 $34,144.62 $35,133.00 $30,133.00 $6,151.00 $6,151.00 -82% EX04 - Services $54,634.00 $121,474.90 $25,896.00 $24,644.00 $29,713.00 $29,713.00 15% EX07 - Capital Assets $17,364.00 $28,055.58 $0.00 $5,000.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $540.73 $0.00 $1,252.00 $1,255.00 $1,255.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PERSONAL HEALTH SERVICES $263,481.00 $352,658.53 $188,431.00 $188,431.00 $160,657.00 $160,657.00 -15% Sub-Department: 0064 Immunization Program EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Immunization Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $294,879.00 $366,116.48 $208,800.00 $208,800.00 $194,731.00 $194,731.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $294,879.00 $386,626.35 $208,800.00 $208,800.00 $194,731.00 $194,731.00 Expenditure Totals $294,879.00 $366,116.48 $208,800.00 $208,800.00 $194,731.00 $194,731.00 Fund Total: AIDS/COMM.DISEASE CONTROL $0.00 $20,509.87 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0109 FED.FINANCIAL PART.PROG. Revenue Department: 0061 HEALTH DEPARTMENT Sub-Department: 0062 PERSONAL HEALTH SERVICES RE03 - Intergovernmental $240,000.00 $204,639.10 $240,000.00 $240,000.00 $240,000.00 $240,000.00 0% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PERSONAL HEALTH SERVICES $240,000.00 $204,639.10 $240,000.00 $240,000.00 $240,000.00 $240,000.00 0% Sub-Department: 0064 Immunization Program RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Immunization Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $240,000.00 $204,639.10 $240,000.00 $240,000.00 $240,000.00 $240,000.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $240,000.00 $204,639.10 $240,000.00 $240,000.00 $240,000.00 $240,000.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0061 HEALTH DEPARTMENT Sub-Department: 0062 PERSONAL HEALTH SERVICES EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $240,000.00 $211,625.78 $240,000.00 $240,000.00 $240,000.00 $240,000.00 0% Sub-Department Total: PERSONAL HEALTH SERVICES $240,000.00 $211,625.78 $240,000.00 $240,000.00 $240,000.00 $240,000.00 0% Sub-Department: 0064 Immunization Program EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Immunization Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $240,000.00 $211,625.78 $240,000.00 $240,000.00 $240,000.00 $240,000.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $240,000.00 $204,639.10 $240,000.00 $240,000.00 $240,000.00 $240,000.00 0% Expenditure Totals $240,000.00 $211,625.78 $240,000.00 $240,000.00 $240,000.00 $240,000.00 0% Fund Total: FED.FINANCIAL PART.PROG. $0.00 ($6,986.68) $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0110 PERSONS/DEV.DISABILITY Revenue Department: 0061 HEALTH DEPARTMENT Sub-Department: 0060 MENTAL HEALTH RE01 - Taxes $645,146.00 $645,090.12 $654,392.00 $654,392.00 $679,779.00 $679,779.00 4% RE99 - Miscellaneous $0.00 $0.00 $12,104.00 $12,104.00 $0.00 $0.00 -100% Sub-Department Total: MENTAL HEALTH $645,146.00 $645,090.12 $666,496.00 $666,496.00 $679,779.00 $679,779.00 2% Sub-Department: 0062 PERSONAL HEALTH SERVICES RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PERSONAL HEALTH SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $645,146.00 $645,090.12 $666,496.00 $666,496.00 $679,779.00 $679,779.00 2% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $645,146.00 $645,090.12 $666,496.00 $666,496.00 $679,779.00 $679,779.00 2% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0061 HEALTH DEPARTMENT Sub-Department: 0060 MENTAL HEALTH EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $645,146.00 $605,829.00 $666,496.00 $666,496.00 $679,779.00 $679,779.00 2% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: MENTAL HEALTH $645,146.00 $605,829.00 $666,496.00 $666,496.00 $679,779.00 $679,779.00 2% Sub-Department: 0062 PERSONAL HEALTH SERVICES EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PERSONAL HEALTH SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $645,146.00 $605,829.00 $666,496.00 $666,496.00 $679,779.00 $679,779.00 2% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $645,146.00 $645,090.12 $666,496.00 $666,496.00 $679,779.00 $679,779.00 2% Expenditure Totals $645,146.00 $605,829.00 $666,496.00 $666,496.00 $679,779.00 $679,779.00 2% Fund Total: PERSONS/DEV.DISABILITY $0.00 $39,261.12 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0111 T.B. CARE & TREATMENT Revenue Department: 0061 HEALTH DEPARTMENT Sub-Department: 0062 PERSONAL HEALTH SERVICES RE01 - Taxes $299,099.00 $299,235.07 $304,711.00 $304,711.00 $292,136.00 $292,136.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $4,100.00 $0.00 $4,100.00 $4,100.00 $3,026.00 $3,026.00 -26% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $402.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PERSONAL HEALTH SERVICES $303,199.00 $299,637.07 $308,811.00 $308,811.00 $295,162.00 $295,162.00 Sub-Department: 0064 Immunization Program RE01 - Taxes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Immunization Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $303,199.00 $299,637.07 $308,811.00 $308,811.00 $295,162.00 $295,162.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $303,199.00 $299,637.07 $308,811.00 $308,811.00 $295,162.00 $295,162.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0061 HEALTH DEPARTMENT Sub-Department: 0062 PERSONAL HEALTH SERVICES EX01 - Salaries $152,862.00 $152,807.38 $157,539.00 $157,539.00 $162,627.00 $162,627.00 3% EX02 - Fringe Benefits $19,052.00 $19,052.00 $20,757.00 $20,757.00 $21,867.00 $21,867.00 5% EX03 - Supplies $15,957.00 $11,452.39 $17,559.00 $17,559.00 $15,444.00 $15,444.00 -12% EX04 - Services $113,407.00 $92,802.17 $112,956.00 $111,082.00 $93,350.00 $93,350.00 -17% EX07 - Capital Assets $1,921.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $1,289.97 $0.00 $1,874.00 $1,874.00 $1,874.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PERSONAL HEALTH SERVICES $303,199.00 $277,403.91 $308,811.00 $308,811.00 $295,162.00 $295,162.00 Sub-Department: 0064 Immunization Program EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Immunization Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: HEALTH DEPARTMENT $303,199.00 $277,403.91 $308,811.00 $308,811.00 $295,162.00 $295,162.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $303,199.00 $299,637.07 $308,811.00 $308,811.00 $295,162.00 $295,162.00 Expenditure Totals $303,199.00 $277,403.91 $308,811.00 $308,811.00 $295,162.00 $295,162.00 Fund Total: T.B. CARE & TREATMENT $0.00 $22,233.16 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0112 HEALTH DEPARTMENT Revenue Department: 0061 HEALTH DEPARTMENT Sub-Department: 0060 MENTAL HEALTH RE01 - Taxes $955,155.00 $956,179.19 $969,573.00 $969,573.00 $982,050.00 $982,050.00 1% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: MENTAL HEALTH $955,155.00 $956,179.19 $969,573.00 $969,573.00 $982,050.00 $982,050.00 1% Sub-Department: 0061 ENVIRONMENTAL HEALTH RE01 - Taxes $429,195.00 $427,102.81 $434,854.00 $434,854.00 $394,253.00 $394,253.00 RE02 - Lic., Permits, Fees $291,300.00 $277,683.30 $294,050.00 $294,050.00 $325,300.00 $325,300.00 11% RE03 - Intergovernmental $70,137.00 $67,513.00 $68,669.00 $68,669.00 $90,648.00 $90,648.00 32% RE04 - Charges For Services $2,400.00 $1,820.00 $2,450.00 $2,450.00 $2,450.00 $2,450.00 0% RE99 - Miscellaneous $5,649.00 $0.00 $5,649.00 $5,649.00 $0.00 $0.00 -100% Sub-Department Total: ENVIRONMENTAL HEALTH $798,681.00 $774,119.11 $805,672.00 $805,672.00 $812,651.00 $812,651.00 1% Sub-Department: 0062 PERSONAL HEALTH SERVICES RE01 - Taxes $1,034,073.00 $1,034,903.37 $1,001,836.00 $1,001,836.00 $1,012,351.00 $1,012,351.00 1% RE02 - Lic., Permits, Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE03 - Intergovernmental $271,912.00 $163,114.09 $264,483.00 $264,483.00 $266,119.00 $266,119.00 1% RE04 - Charges For Services $39,700.00 $7,079.52 $12,718.00 $12,718.00 $8,000.00 $8,000.00 -37% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $27,548.00 $668.25 $32,048.00 $32,048.00 $24,809.00 $24,809.00 -23% Sub-Department Total: PERSONAL HEALTH SERVICES $1,373,233.00 $1,205,765.23 $1,311,085.00 $1,311,085.00 $1,311,279.00 $1,311,279.00 0% Sub-Department: 0063 ADMINISTRATIVE SUPPORT RE01 - Taxes $299,191.00 $298,972.51 $307,194.00 $307,194.00 $302,391.00 $302,391.00 RE02 - Lic., Permits, Fees $80,521.00 $76,348.00 $80,521.00 $80,521.00 $83,000.00 $83,000.00 3% RE03 - Intergovernmental $21,209.00 $21,103.00 $20,997.00 $20,997.00 $36,686.00 $36,686.00 75% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail RE04 - Charges For Services $5,000.00 $3,882.00 $0.00 $0.00 $4,500.00 $4,500.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $10,780.00 $18.16 $10,780.00 $10,780.00 $2,500.00 $2,500.00 -77% Sub-Department Total: ADMINISTRATIVE SUPPORT $416,701.00 $400,323.67 $419,492.00 $419,492.00 $429,077.00 $429,077.00 2% Sub-Department: 0064 Immunization Program RE01 - Taxes $0.00 $0.00 $26,803.00 $26,803.00 $0.00 $0.00 -100% RE03 - Intergovernmental $0.00 $68,871.11 $65,015.00 $65,015.00 $65,000.00 $65,000.00 0% RE04 - Charges For Services $0.00 $7,451.00 $16,000.00 $16,000.00 $7,000.00 $7,000.00 -56% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $23,500.00 $23,500.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Immunization Program $0.00 $76,322.11 $107,818.00 $107,818.00 $95,500.00 $95,500.00 -11% Sub-Department: 0065 ANIMAL CONTROL RE02 - Lic., Permits, Fees $282,842.00 $335,292.00 $288,691.00 $288,691.00 $319,453.00 $319,453.00 11% RE04 - Charges For Services $62,000.00 $63,630.00 $64,000.00 $64,000.00 $65,608.00 $65,608.00 3% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $600.00 $1,183.00 $600.00 $600.00 $1,100.00 $1,100.00 83% Sub-Department Total: ANIMAL CONTROL $345,442.00 $400,105.00 $353,291.00 $353,291.00 $386,161.00 $386,161.00 9% Sub-Department: 0066 MUNICIPAL WARDEN/AN.CONTR RE04 - Charges For Services $143,000.00 $149,474.00 $147,891.00 $147,891.00 $154,310.00 $154,310.00 4% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: MUNICIPAL WARDEN/AN.CONTR $143,000.00 $149,474.00 $147,891.00 $147,891.00 $154,310.00 $154,310.00 4% Sub-Department: 0067 HEALTH PROMOTION RE01 - Taxes $176,827.00 $177,418.91 $180,794.00 $180,794.00 $170,142.00 $170,142.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: HEALTH PROMOTION $176,827.00 $179,418.91 $180,794.00 $180,794.00 $170,142.00 $170,142.00 Sub-Department: 0069 DRUG COURT RE01 - Taxes $180,276.00 $180,697.76 $183,882.00 $183,882.00 $182,064.00 $182,064.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Sub-Department Total: DRUG COURT $180,276.00 $180,697.76 $183,882.00 $183,882.00 $182,064.00 $182,064.00 Department Total: HEALTH DEPARTMENT $4,389,315.00 $4,322,404.98 $4,479,498.00 $4,479,498.00 $4,523,234.00 $4,523,234.00 1% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $4,389,315.00 $4,322,404.98 $4,479,498.00 $4,479,498.00 $4,523,234.00 $4,523,234.00 1% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0061 HEALTH DEPARTMENT Sub-Department: 0060 MENTAL HEALTH EX01 - Salaries $43,585.00 $43,601.39 $44,089.00 $44,089.00 $45,117.00 $45,117.00 2% EX02 - Fringe Benefits $2,420.00 $2,420.00 $2,805.00 $2,805.00 $2,988.00 $2,988.00 7% EX03 - Supplies $616.00 $85.78 $605.00 $605.00 $438.00 $438.00 -27% EX04 - Services $908,534.00 $902,721.67 $922,074.00 $935,917.00 $935,189.00 $935,189.00 1% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $107.99 $0.00 $157.00 $157.00 $157.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: MENTAL HEALTH $955,155.00 $948,936.83 $969,573.00 $983,573.00 $983,889.00 $983,889.00 1% Sub-Department: 0061 ENVIRONMENTAL HEALTH EX01 - Salaries $580,469.00 $524,159.95 $583,139.00 $583,139.00 $600,555.00 $600,555.00 3% EX02 - Fringe Benefits $57,200.00 $57,200.00 $66,300.00 $66,300.00 $70,616.00 $70,616.00 7% EX03 - Supplies $19,945.00 $17,096.50 $24,668.00 $24,668.00 $24,174.00 $24,174.00 EX04 - Services $139,107.00 $102,324.99 $131,565.00 $127,288.00 $112,126.00 $112,126.00 -15% EX07 - Capital Assets $1,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $2,945.13 $0.00 $4,277.00 $4,277.00 $4,277.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ENVIRONMENTAL HEALTH $798,681.00 $703,726.57 $805,672.00 $805,672.00 $811,748.00 $811,748.00 1% Sub-Department: 0062 PERSONAL HEALTH SERVICES EX01 - Salaries $931,895.00 $845,608.08 $960,103.00 $960,103.00 $992,796.00 $992,796.00 3% EX02 - Fringe Benefits $88,968.00 $88,968.00 $99,093.00 $99,093.00 $112,225.00 $112,225.00 13% EX03 - Supplies $101,702.00 $58,961.32 $103,444.00 $104,844.00 $64,915.00 $64,915.00 -37% EX04 - Services $243,624.00 $125,567.32 $148,445.00 $140,746.00 $132,595.00 $132,595.00 -11% EX07 - Capital Assets $7,044.00 $3,558.84 $0.00 $15,000.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $5,301.24 $0.00 $7,699.00 $7,700.00 $7,700.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PERSONAL HEALTH SERVICES $1,373,233.00 $1,127,964.80 $1,311,085.00 $1,327,485.00 $1,310,231.00 $1,310,231.00 0% Sub-Department: 0063 ADMINISTRATIVE SUPPORT EX01 - Salaries $268,484.00 $271,749.35 $272,511.00 $272,511.00 $295,904.00 $295,904.00 9% EX02 - Fringe Benefits $23,980.00 $26,479.58 $27,795.00 $27,795.00 $32,157.00 $32,157.00 16% EX03 - Supplies $16,984.00 $16,807.09 $22,669.00 $22,669.00 $19,882.00 $19,882.00 -12% EX04 - Services $102,353.00 $81,674.84 $96,517.00 $93,506.00 $78,521.00 $78,521.00 -19% EX07 - Capital Assets $4,900.00 $1,399.99 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $2,073.37 $0.00 $3,011.00 $3,011.00 $3,011.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ADMINISTRATIVE SUPPORT $416,701.00 $400,184.22 $419,492.00 $419,492.00 $429,475.00 $429,475.00 2% Sub-Department: 0064 Immunization Program EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $0.00 $14,959.40 $19,625.00 $19,625.00 $19,233.00 $19,233.00 EX04 - Services $0.00 $64,903.13 $88,193.00 $86,171.00 $74,514.00 $74,514.00 -16% EX07 - Capital Assets $0.00 $1,137.50 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $1,392.07 $0.00 $2,022.00 $2,022.00 $2,022.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: Immunization Program $0.00 $82,392.10 $107,818.00 $107,818.00 $95,769.00 $95,769.00 -11% Sub-Department: 0065 ANIMAL CONTROL EX01 - Salaries $180,425.00 $181,509.22 $182,155.00 $182,155.00 $205,021.00 $205,021.00 13% EX02 - Fringe Benefits $20,108.00 $20,108.00 $23,307.00 $23,307.00 $26,182.00 $26,182.00 12% EX03 - Supplies $29,117.00 $25,815.32 $29,010.00 $29,010.00 $28,671.00 $28,671.00 EX04 - Services $100,250.00 $67,981.40 $105,179.00 $103,468.00 $109,484.00 $109,484.00 4% EX07 - Capital Assets $15,542.00 $9,242.52 $13,640.00 $61,734.00 $15,095.00 $15,095.00 11% EX09 - Transfer To Other Funds $0.00 $785.37 $0.00 $1,711.00 $1,426.00 $1,426.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Sub-Department Total: ANIMAL CONTROL $345,442.00 $305,441.83 $353,291.00 $401,385.00 $385,879.00 $385,879.00 9% Sub-Department: 0066 MUNICIPAL WARDEN/AN.CONTR EX01 - Salaries $88,238.00 $72,316.52 $86,443.00 $86,443.00 $93,249.00 $93,249.00 8% EX02 - Fringe Benefits $21,800.00 $18,802.56 $22,758.00 $22,758.00 $25,590.00 $25,590.00 12% EX03 - Supplies $8,913.00 $5,656.34 $8,913.00 $8,913.00 $8,296.00 $8,296.00 EX04 - Services $18,284.00 $15,739.01 $18,777.00 $18,206.00 $19,644.00 $19,644.00 5% EX07 - Capital Assets $5,765.00 $0.00 $11,000.00 $18,527.00 $6,893.00 $6,893.00 -37% EX09 - Transfer To Other Funds $0.00 $392.68 $0.00 $571.00 $571.00 $571.00 Sub-Department Total: MUNICIPAL WARDEN/AN.CONTR $143,000.00 $112,907.11 $147,891.00 $155,418.00 $154,243.00 $154,243.00 4% Sub-Department: 0067 HEALTH PROMOTION EX01 - Salaries $129,133.00 $104,143.83 $130,723.00 $130,723.00 $123,374.00 $123,374.00 EX02 - Fringe Benefits $11,352.00 $11,352.00 $15,045.00 $15,045.00 $14,666.00 $14,666.00 EX03 - Supplies $9,128.00 $995.23 $10,128.00 $10,128.00 $9,956.00 $9,956.00 EX04 - Services $24,935.00 $23,426.01 $24,898.00 $23,772.00 $20,813.00 $20,813.00 -16% EX07 - Capital Assets $2,279.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $775.55 $0.00 $1,126.00 $1,127.00 $1,127.00 Sub-Department Total: HEALTH PROMOTION $176,827.00 $140,692.62 $180,794.00 $180,794.00 $169,936.00 $169,936.00 Sub-Department: 0069 DRUG COURT EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $180,276.00 $180,276.00 $183,882.00 $183,882.00 $182,064.00 $182,064.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: DRUG COURT $180,276.00 $180,276.00 $183,882.00 $183,882.00 $182,064.00 $182,064.00 Department Total: HEALTH DEPARTMENT $4,389,315.00 $4,002,522.08 $4,479,498.00 $4,565,519.00 $4,523,234.00 $4,523,234.00 1% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $4,389,315.00 $4,322,404.98 $4,479,498.00 $4,479,498.00 $4,523,234.00 $4,523,234.00 1% Expenditure Totals $4,389,315.00 $4,002,522.08 $4,479,498.00 $4,565,519.00 $4,523,234.00 $4,523,234.00 1% Fund Total: HEALTH DEPARTMENT $0.00 $319,882.90 $0.00 ($86,021.00) $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0120 HIGHWAY Revenue Department: 0055 COUNTY HIGHWAY Sub-Department: 0056 ROAD & BRIDGE CONSTRUCT'N RE01 - Taxes $2,600,036.00 $2,600,434.32 $2,608,404.00 $2,608,404.00 $2,581,948.00 $2,581,948.00 RE03 - Intergovernmental $0.00 $1,672,272.55 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $410,000.00 $580,504.45 $355,000.00 $355,000.00 $355,000.00 $355,000.00 0% RE05 - Interest $8,000.00 $1,279.93 $4,000.00 $4,000.00 $1,000.00 $1,000.00 -75% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $476,500.00 $33,933.44 $432,500.00 $432,500.00 $265,000.00 $265,000.00 -39% Sub-Department Total: ROAD & BRIDGE CONSTRUCT'N $3,494,536.00 $4,888,424.69 $3,399,904.00 $3,399,904.00 $3,202,948.00 $3,202,948.00 Department Total: COUNTY HIGHWAY $3,494,536.00 $4,888,424.69 $3,399,904.00 $3,399,904.00 $3,202,948.00 $3,202,948.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $3,494,536.00 $4,888,424.69 $3,399,904.00 $3,399,904.00 $3,202,948.00 $3,202,948.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0055 COUNTY HIGHWAY Sub-Department: 0056 ROAD & BRIDGE CONSTRUCT'N EX01 - Salaries $881,473.00 $874,146.85 $872,563.00 $872,563.00 $1,061,931.00 $1,061,931.00 22% EX02 - Fringe Benefits $158,400.00 $158,400.00 $178,500.00 $178,500.00 $184,688.00 $184,688.00 3% EX03 - Supplies $525,700.00 $414,418.88 $553,890.00 $553,890.00 $508,880.00 $508,880.00 EX04 - Services $628,555.00 $2,438,671.65 $582,485.00 $8,757,174.00 $567,421.00 $567,421.00 EX07 - Capital Assets $1,300,408.00 $1,223,731.13 $1,212,466.00 $1,237,466.00 $874,610.00 $874,610.00 -28% EX09 - Transfer To Other Funds $0.00 $3,987.07 $0.00 $5,418.00 $5,418.00 $5,418.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ROAD & BRIDGE CONSTRUCT'N $3,494,536.00 $5,113,355.58 $3,399,904.00 $11,605,011.00 $3,202,948.00 $3,202,948.00 Department Total: COUNTY HIGHWAY $3,494,536.00 $5,113,355.58 $3,399,904.00 $11,605,011.00 $3,202,948.00 $3,202,948.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $3,494,536.00 $4,888,424.69 $3,399,904.00 $3,399,904.00 $3,202,948.00 $3,202,948.00 Expenditure Totals $3,494,536.00 $5,113,355.58 $3,399,904.00 $11,605,011.00 $3,202,948.00 $3,202,948.00 Fund Total: HIGHWAY $0.00 ($224,930.89) $0.00 ($8,205,107.00) $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0121 BRIDGE MATCHING FUND Revenue RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0055 COUNTY HIGHWAY Sub-Department: 0056 ROAD & BRIDGE CONSTRUCT'N RE01 - Taxes $1,693,000.00 $1,693,365.64 $1,499,812.00 $1,499,812.00 $1,471,088.00 $1,471,088.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $150,000.00 $329,656.94 $150,000.00 $150,000.00 $150,000.00 $150,000.00 0% RE05 - Interest $7,500.00 $1,780.35 $5,000.00 $5,000.00 $2,500.00 $2,500.00 -50% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $775,650.00 $1,188.00 $912,122.00 $912,122.00 $638,202.00 $638,202.00 -30% Sub-Department Total: ROAD & BRIDGE CONSTRUCT'N $2,626,150.00 $2,025,990.93 $2,566,934.00 $2,566,934.00 $2,261,790.00 $2,261,790.00 -12% Department Total: COUNTY HIGHWAY $2,626,150.00 $2,025,990.93 $2,566,934.00 $2,566,934.00 $2,261,790.00 $2,261,790.00 -12% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $2,626,150.00 $2,025,990.93 $2,566,934.00 $2,566,934.00 $2,261,790.00 $2,261,790.00 -12% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0055 COUNTY HIGHWAY Sub-Department: 0056 ROAD & BRIDGE CONSTRUCT'N EX01 - Salaries $281,153.00 $207,205.11 $282,517.00 $282,517.00 $311,676.00 $311,676.00 10% EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $300,940.00 $199,234.78 $335,700.00 $335,700.00 $305,114.00 $305,114.00 EX07 - Capital Assets $2,044,057.00 $2,006,625.72 $1,948,717.00 $1,948,717.00 $1,645,000.00 $1,645,000.00 -16% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ROAD & BRIDGE CONSTRUCT'N $2,626,150.00 $2,413,065.61 $2,566,934.00 $2,566,934.00 $2,261,790.00 $2,261,790.00 -12% Department Total: COUNTY HIGHWAY $2,626,150.00 $2,413,065.61 $2,566,934.00 $2,566,934.00 $2,261,790.00 $2,261,790.00 -12% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $2,626,150.00 $2,025,990.93 $2,566,934.00 $2,566,934.00 $2,261,790.00 $2,261,790.00 -12% Expenditure Totals $2,626,150.00 $2,413,065.61 $2,566,934.00 $2,566,934.00 $2,261,790.00 $2,261,790.00 -12% Fund Total: BRIDGE MATCHING FUND $0.00 ($387,074.68) $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0122 MCLEAN COUNTY MATCHING Revenue Department: 0055 COUNTY HIGHWAY Sub-Department: 0056 ROAD & BRIDGE CONSTRUCT'N RE01 - Taxes $1,287,400.00 $1,287,683.33 $1,287,400.00 $1,287,400.00 $1,275,301.00 $1,275,301.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $5,000.00 $710.57 $2,000.00 $2,000.00 $1,500.00 $1,500.00 -25% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $500.00 $0.00 $200,250.00 $200,250.00 $300,100.00 $300,100.00 50% Sub-Department Total: ROAD & BRIDGE CONSTRUCT'N $1,292,900.00 $1,288,393.90 $1,489,650.00 $1,489,650.00 $1,576,901.00 $1,576,901.00 6% Department Total: COUNTY HIGHWAY $1,292,900.00 $1,288,393.90 $1,489,650.00 $1,489,650.00 $1,576,901.00 $1,576,901.00 6% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $1,292,900.00 $1,288,393.90 $1,489,650.00 $1,489,650.00 $1,576,901.00 $1,576,901.00 6% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0055 COUNTY HIGHWAY Sub-Department: 0056 ROAD & BRIDGE CONSTRUCT'N EX04 - Services $29,400.00 $19,910.57 $29,800.00 $29,800.00 $29,180.00 $29,180.00 EX07 - Capital Assets $1,263,500.00 $1,396,145.25 $1,459,850.00 $1,459,850.00 $1,547,721.00 $1,547,721.00 6% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ROAD & BRIDGE CONSTRUCT'N $1,292,900.00 $1,416,055.82 $1,489,650.00 $1,489,650.00 $1,576,901.00 $1,576,901.00 6% Department Total: COUNTY HIGHWAY $1,292,900.00 $1,416,055.82 $1,489,650.00 $1,489,650.00 $1,576,901.00 $1,576,901.00 6% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $1,292,900.00 $1,288,393.90 $1,489,650.00 $1,489,650.00 $1,576,901.00 $1,576,901.00 6% Expenditure Totals $1,292,900.00 $1,416,055.82 $1,489,650.00 $1,489,650.00 $1,576,901.00 $1,576,901.00 6% Fund Total: MCLEAN COUNTY MATCHING $0.00 ($127,661.92) $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0123 MOTOR FUEL TAX Revenue Department: 0055 COUNTY HIGHWAY Sub-Department: 0056 ROAD & BRIDGE CONSTRUCT'N RE03 - Intergovernmental $2,664,000.00 $3,252,715.00 $2,735,950.00 $2,735,950.00 $2,598,000.00 $2,598,000.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $7,500.00 $1,591.55 $3,000.00 $3,000.00 $1,000.00 $1,000.00 -67% RE07 - Transfer From Other Funds $0.00 $138.90 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $500.00 $0.00 $400,500.00 $400,500.00 $800,500.00 $800,500.00 100% Sub-Department Total: ROAD & BRIDGE CONSTRUCT'N $2,672,000.00 $3,254,445.45 $3,139,450.00 $3,139,450.00 $3,399,500.00 $3,399,500.00 8% Department Total: COUNTY HIGHWAY $2,672,000.00 $3,254,445.45 $3,139,450.00 $3,139,450.00 $3,399,500.00 $3,399,500.00 8% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $2,672,000.00 $3,254,445.45 $3,139,450.00 $3,139,450.00 $3,399,500.00 $3,399,500.00 8% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0055 COUNTY HIGHWAY Sub-Department: 0056 ROAD & BRIDGE CONSTRUCT'N EX01 - Salaries $876,776.00 $753,380.46 $859,239.00 $859,239.00 $697,497.00 $697,497.00 -19% EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $1,106,680.00 $943,270.61 $1,346,410.00 $1,346,410.00 $1,192,620.00 $1,192,620.00 -11% EX07 - Capital Assets $688,544.00 $1,077,438.74 $933,801.00 $933,801.00 $1,509,383.00 $1,509,383.00 62% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ROAD & BRIDGE CONSTRUCT'N $2,672,000.00 $2,774,089.81 $3,139,450.00 $3,139,450.00 $3,399,500.00 $3,399,500.00 8% Department Total: COUNTY HIGHWAY $2,672,000.00 $2,774,089.81 $3,139,450.00 $3,139,450.00 $3,399,500.00 $3,399,500.00 8% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $2,672,000.00 $3,254,445.45 $3,139,450.00 $3,139,450.00 $3,399,500.00 $3,399,500.00 8% Expenditure Totals $2,672,000.00 $2,774,089.81 $3,139,450.00 $3,139,450.00 $3,399,500.00 $3,399,500.00 8% Fund Total: MOTOR FUEL TAX $0.00 $480,355.64 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0129 CHILDREN'S ADVOCACY CNTR Revenue Department: 0062 CHILDREN'S ADVOCACY CNTR. Sub-Department: 0021 CHILDREN'S ADVOCACY PROG. RE01 - Taxes $136,708.00 $136,903.03 $138,372.00 $138,372.00 $136,708.00 $136,708.00 RE02 - Lic., Permits, Fees $95,000.00 $24,397.36 $75,000.00 $75,000.00 $60,000.00 $60,000.00 -20% RE03 - Intergovernmental $298,514.00 $326,252.01 $336,482.00 $336,482.00 $319,160.00 $319,160.00 RE09 - Contributions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $14,356.00 $14,356.00 $0.00 $0.00 -100% Sub-Department Total: CHILDREN'S ADVOCACY PROG. $530,222.00 $487,552.40 $564,210.00 $564,210.00 $515,868.00 $515,868.00 Department Total: CHILDREN'S ADVOCACY CNTR. $530,222.00 $487,552.40 $564,210.00 $564,210.00 $515,868.00 $515,868.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $530,222.00 $487,552.40 $564,210.00 $564,210.00 $515,868.00 $515,868.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0062 CHILDREN'S ADVOCACY CNTR. Sub-Department: 0021 CHILDREN'S ADVOCACY PROG. EX01 - Salaries $364,982.00 $357,751.22 $372,436.00 $372,436.00 $371,432.00 $371,432.00 0% EX02 - Fringe Benefits $81,038.00 $99,898.05 $115,234.00 $115,234.00 $78,036.00 $78,036.00 -32% EX03 - Supplies $6,338.00 $9,142.47 $8,658.00 $8,658.00 $7,660.00 $7,660.00 -12% EX04 - Services $76,904.00 $68,620.56 $67,882.00 $60,920.00 $54,178.00 $54,178.00 -20% EX07 - Capital Assets $960.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $4,562.00 $4,562.00 $4,562.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: CHILDREN'S ADVOCACY PROG. $530,222.00 $535,412.30 $564,210.00 $561,810.00 $515,868.00 $515,868.00 Department Total: CHILDREN'S ADVOCACY CNTR. $530,222.00 $535,412.30 $564,210.00 $561,810.00 $515,868.00 $515,868.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $530,222.00 $487,552.40 $564,210.00 $564,210.00 $515,868.00 $515,868.00 Expenditure Totals $530,222.00 $535,412.30 $564,210.00 $561,810.00 $515,868.00 $515,868.00 Fund Total: CHILDREN'S ADVOCACY CNTR $0.00 ($47,859.90) $0.00 $2,400.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0130 SOCIAL SECURITY EXPENSE Revenue Department: 0069 SOCIAL SECURITY/IMRF Sub-Department: 0070 SOCIAL SECURITY RE01 - Taxes $2,321,731.00 $2,321,963.07 $2,493,153.00 $2,493,153.00 $2,402,452.00 $2,352,452.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 Sub-Department Total: SOCIAL SECURITY $2,321,731.00 $2,321,963.07 $2,493,153.00 $2,493,153.00 $2,402,452.00 $2,402,452.00 Department Total: SOCIAL SECURITY/IMRF $2,321,731.00 $2,321,963.07 $2,493,153.00 $2,493,153.00 $2,402,452.00 $2,402,452.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $2,321,731.00 $2,321,963.07 $2,493,153.00 $2,493,153.00 $2,402,452.00 $2,402,452.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0069 SOCIAL SECURITY/IMRF Sub-Department: 0070 SOCIAL SECURITY EX02 - Fringe Benefits $1,998,170.00 $1,850,491.12 $2,163,568.00 $2,163,568.00 $2,067,365.00 $2,067,365.00 EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $323,561.00 $321,593.92 $329,585.00 $329,585.00 $335,087.00 $335,087.00 2% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: SOCIAL SECURITY $2,321,731.00 $2,172,085.04 $2,493,153.00 $2,493,153.00 $2,402,452.00 $2,402,452.00 Department Total: SOCIAL SECURITY/IMRF $2,321,731.00 $2,172,085.04 $2,493,153.00 $2,493,153.00 $2,402,452.00 $2,402,452.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $2,321,731.00 $2,321,963.07 $2,493,153.00 $2,493,153.00 $2,402,452.00 $2,402,452.00 Expenditure Totals $2,321,731.00 $2,172,085.04 $2,493,153.00 $2,493,153.00 $2,402,452.00 $2,402,452.00 Fund Total: SOCIAL SECURITY EXPENSE $0.00 $149,878.03 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0131 I.M.R.F. FUND Revenue Department: 0069 SOCIAL SECURITY/IMRF Sub-Department: 0071 IMRF RE01 - Taxes $3,891,367.00 $3,892,060.21 $4,191,594.00 $4,191,594.00 $4,498,092.00 $4,398,092.00 5% RE03 - Intergovernmental $100,000.00 $85,123.09 $100,000.00 $100,000.00 $100,000.00 $100,000.00 0% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $100,000.00 Sub-Department Total: IMRF $3,991,367.00 $3,977,183.30 $4,291,594.00 $4,291,594.00 $4,598,092.00 $4,598,092.00 7% Department Total: SOCIAL SECURITY/IMRF $3,991,367.00 $3,977,183.30 $4,291,594.00 $4,291,594.00 $4,598,092.00 $4,598,092.00 7% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $3,991,367.00 $3,977,183.30 $4,291,594.00 $4,291,594.00 $4,598,092.00 $4,598,092.00 7% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0069 SOCIAL SECURITY/IMRF Sub-Department: 0071 IMRF EX02 - Fringe Benefits $3,489,310.00 $3,208,335.65 $3,741,746.00 $3,741,746.00 $4,009,823.00 $4,009,823.00 7% EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $502,057.00 $492,561.63 $549,848.00 $549,848.00 $588,269.00 $588,269.00 7% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: IMRF $3,991,367.00 $3,700,897.28 $4,291,594.00 $4,291,594.00 $4,598,092.00 $4,598,092.00 7% Department Total: SOCIAL SECURITY/IMRF $3,991,367.00 $3,700,897.28 $4,291,594.00 $4,291,594.00 $4,598,092.00 $4,598,092.00 7% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $3,991,367.00 $3,977,183.30 $4,291,594.00 $4,291,594.00 $4,598,092.00 $4,598,092.00 7% Expenditure Totals $3,991,367.00 $3,700,897.28 $4,291,594.00 $4,291,594.00 $4,598,092.00 $4,598,092.00 7% Fund Total: I.M.R.F. FUND $0.00 $276,286.02 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0133 CO-OPERATIVE EXTENSION Revenue Department: 0088 CO-OPERATIVE EXTENSION Sub-Department: 0088 CO-OPERATIVE EXTENSION RE01 - Taxes $538,000.00 $537,920.07 $538,000.00 $538,000.00 $538,000.00 $538,000.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: CO-OPERATIVE EXTENSION $538,000.00 $537,920.07 $538,000.00 $538,000.00 $538,000.00 $538,000.00 0% Department Total: CO-OPERATIVE EXTENSION $538,000.00 $537,920.07 $538,000.00 $538,000.00 $538,000.00 $538,000.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $538,000.00 $537,920.07 $538,000.00 $538,000.00 $538,000.00 $538,000.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0088 CO-OPERATIVE EXTENSION Sub-Department: 0088 CO-OPERATIVE EXTENSION EX04 - Services $538,000.00 $537,920.07 $538,000.00 $538,000.00 $538,000.00 $538,000.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: CO-OPERATIVE EXTENSION $538,000.00 $537,920.07 $538,000.00 $538,000.00 $538,000.00 $538,000.00 0% Department Total: CO-OPERATIVE EXTENSION $538,000.00 $537,920.07 $538,000.00 $538,000.00 $538,000.00 $538,000.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $538,000.00 $537,920.07 $538,000.00 $538,000.00 $538,000.00 $538,000.00 0% Expenditure Totals $538,000.00 $537,920.07 $538,000.00 $538,000.00 $538,000.00 $538,000.00 0% Fund Total: CO-OPERATIVE EXTENSION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0134 HISTORICAL MUSEUM Revenue Department: 0072 HISTORICAL MUSEUM Sub-Department: 0072 HISTORICAL MUSEUM MAINT. RE01 - Taxes $66,216.00 $66,299.55 $66,216.00 $66,216.00 $65,200.00 $65,200.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: HISTORICAL MUSEUM MAINT. $66,216.00 $66,299.55 $66,216.00 $66,216.00 $65,200.00 $65,200.00 Department Total: HISTORICAL MUSEUM $66,216.00 $66,299.55 $66,216.00 $66,216.00 $65,200.00 $65,200.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $66,216.00 $66,299.55 $66,216.00 $66,216.00 $65,200.00 $65,200.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0072 HISTORICAL MUSEUM Sub-Department: 0072 HISTORICAL MUSEUM MAINT. EX04 - Services $66,216.00 $66,216.00 $66,216.00 $66,216.00 $65,200.00 $65,200.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: HISTORICAL MUSEUM MAINT. $66,216.00 $66,216.00 $66,216.00 $66,216.00 $65,200.00 $65,200.00 Department Total: HISTORICAL MUSEUM $66,216.00 $66,216.00 $66,216.00 $66,216.00 $65,200.00 $65,200.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $66,216.00 $66,299.55 $66,216.00 $66,216.00 $65,200.00 $65,200.00 Expenditure Totals $66,216.00 $66,216.00 $66,216.00 $66,216.00 $65,200.00 $65,200.00 Fund Total: HISTORICAL MUSEUM $0.00 $83.55 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0135 TORT JUDGEMENT Revenue Department: 0077 TORT JUDGMENT Sub-Department: 0022 JUVENILE DETENTION RE04 - Charges For Services $3,500.00 $4,842.32 $3,500.00 $3,500.00 $3,500.00 $3,500.00 0% Sub-Department Total: JUVENILE DETENTION $3,500.00 $4,842.32 $3,500.00 $3,500.00 $3,500.00 $3,500.00 0% Sub-Department: 0073 RISK MANAGEMENT/JAIL RE01 - Taxes $2,641,804.00 $2,642,356.17 $2,659,416.00 $2,659,416.00 $2,695,455.00 $2,695,455.00 1% RE02 - Lic., Permits, Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $3,494.25 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: RISK MANAGEMENT/JAIL $2,641,804.00 $2,645,850.42 $2,659,416.00 $2,659,416.00 $2,695,455.00 $2,695,455.00 1% Sub-Department: 0077 RISK MANAGEMENT/INSURANCE RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $117.67 $0.00 $0.00 $0.00 $0.00 RE08 - Transfer From PBC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $1,140.19 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: RISK MANAGEMENT/INSURANCE $0.00 $1,257.86 $0.00 $0.00 $0.00 $0.00 Sub-Department: 0078 RISK MANAGEMENT/CIVIL RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: RISK MANAGEMENT/CIVIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: TORT JUDGMENT $2,645,304.00 $2,651,950.60 $2,662,916.00 $2,662,916.00 $2,698,955.00 $2,698,955.00 1% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $2,645,304.00 $2,651,950.60 $2,662,916.00 $2,662,916.00 $2,698,955.00 $2,698,955.00 1% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0077 TORT JUDGMENT Sub-Department: 0022 JUVENILE DETENTION EX01 - Salaries $54,774.00 $40,793.67 $41,416.00 $41,416.00 $42,416.00 $42,416.00 2% EX02 - Fringe Benefits $4,400.00 $4,400.00 $5,100.00 $5,100.00 $5,432.00 $5,432.00 7% EX03 - Supplies $2,882.00 $1,748.39 $2,824.00 $2,824.00 $2,768.00 $2,768.00 EX04 - Services $48,906.00 $43,709.75 $50,497.00 $50,497.00 $51,584.00 $51,584.00 2% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: JUVENILE DETENTION $110,962.00 $90,651.81 $99,837.00 $99,837.00 $102,200.00 $102,200.00 2% Sub-Department: 0073 RISK MANAGEMENT/JAIL EX01 - Salaries $516,313.00 $488,517.86 $506,824.00 $506,824.00 $503,242.00 $503,242.00 EX02 - Fringe Benefits $35,200.00 $35,200.00 $40,800.00 $40,800.00 $43,456.00 $43,456.00 7% EX03 - Supplies $145,051.00 $166,371.75 $154,717.00 $154,717.00 $151,623.00 $151,623.00 EX04 - Services $313,972.00 $591,906.24 $330,069.00 $327,919.00 $340,884.00 $340,884.00 3% EX07 - Capital Assets $2,000.00 $0.00 $1,996.00 $1,996.00 $11,112.00 $11,112.00 456% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $2,150.00 $2,150.00 $2,150.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: RISK MANAGEMENT/JAIL $1,012,536.00 $1,281,995.85 $1,034,406.00 $1,034,406.00 $1,052,467.00 $1,052,467.00 2% Sub-Department: 0077 RISK MANAGEMENT/INSURANCE EX01 - Salaries $72,736.00 $72,764.34 $73,827.00 $73,827.00 $75,610.00 $75,610.00 2% EX02 - Fringe Benefits $4,400.00 $4,400.00 $5,100.00 $5,100.00 $5,432.00 $5,432.00 7% EX03 - Supplies $2,386.00 $1,292.12 $2,209.00 $2,209.00 $2,063.00 $2,063.00 EX04 - Services $986,127.00 $1,101,515.20 $1,050,905.00 $1,049,491.00 $1,083,804.00 $1,083,804.00 3% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $223,440.00 $149,666.56 $156,336.00 $157,750.00 $156,336.00 $156,336.00 0% Sub-Department Total: RISK MANAGEMENT/INSURANCE $1,289,089.00 $1,329,638.22 $1,288,377.00 $1,288,377.00 $1,323,245.00 $1,323,245.00 3% Sub-Department: 0078 RISK MANAGEMENT/CIVIL ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail EX01 - Salaries $204,493.00 $205,247.77 $210,272.00 $210,272.00 $188,447.00 $188,447.00 -10% EX02 - Fringe Benefits $13,200.00 $13,200.00 $15,300.00 $15,300.00 $16,296.00 $16,296.00 7% EX03 - Supplies $768.00 $0.00 $753.00 $753.00 $738.00 $738.00 EX04 - Services $14,256.00 $11,034.40 $14,349.00 $14,349.00 $15,562.00 $15,562.00 8% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: RISK MANAGEMENT/CIVIL $232,717.00 $229,482.17 $240,674.00 $240,674.00 $221,043.00 $221,043.00 Department Total: TORT JUDGMENT $2,645,304.00 $2,931,768.05 $2,663,294.00 $2,663,294.00 $2,698,955.00 $2,698,955.00 1% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $2,645,304.00 $2,651,950.60 $2,662,916.00 $2,662,916.00 $2,698,955.00 $2,698,955.00 1% Expenditure Totals $2,645,304.00 $2,931,768.05 $2,663,294.00 $2,663,294.00 $2,698,955.00 $2,698,955.00 1% Fund Total: TORT JUDGEMENT $0.00 ($279,817.45) ($378.00) ($378.00) $0.00 $0.00 -100% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0136 VETERANS ASSISTANCE COMM. Revenue Department: 0065 VETERAN'S ASSISTANCE Sub-Department: 0074 VETERAN'S ASSISTANCE RE01 - Taxes $169,533.00 $169,527.12 $169,283.00 $169,283.00 $169,283.00 $169,283.00 0% RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE09 - Contributions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $16,100.00 $87.00 $18,727.00 $18,727.00 $19,636.00 $19,636.00 5% Sub-Department Total: VETERAN'S ASSISTANCE $185,633.00 $169,614.12 $188,010.00 $188,010.00 $188,919.00 $188,919.00 0% Department Total: VETERAN'S ASSISTANCE $185,633.00 $169,614.12 $188,010.00 $188,010.00 $188,919.00 $188,919.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $185,633.00 $169,614.12 $188,010.00 $188,010.00 $188,919.00 $188,919.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0065 VETERAN'S ASSISTANCE Sub-Department: 0074 VETERAN'S ASSISTANCE EX01 - Salaries $77,061.00 $77,090.77 $78,217.00 $78,217.00 $78,999.00 $78,999.00 1% EX02 - Fringe Benefits $23,850.00 $23,436.75 $26,024.00 $26,024.00 $27,730.00 $27,730.00 7% EX03 - Supplies $5,063.00 $4,218.30 $4,930.00 $4,930.00 $4,764.00 $4,764.00 EX04 - Services $77,895.00 $64,786.55 $77,075.00 $76,219.00 $75,662.00 $75,662.00 EX07 - Capital Assets $1,764.00 $992.65 $1,764.00 $1,764.00 $1,764.00 $1,764.00 0% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $856.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: VETERAN'S ASSISTANCE $185,633.00 $170,525.02 $188,010.00 $188,010.00 $188,919.00 $188,919.00 0% Department Total: VETERAN'S ASSISTANCE $185,633.00 $170,525.02 $188,010.00 $188,010.00 $188,919.00 $188,919.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $185,633.00 $169,614.12 $188,010.00 $188,010.00 $188,919.00 $188,919.00 0% Expenditure Totals $185,633.00 $170,525.02 $188,010.00 $188,010.00 $188,919.00 $188,919.00 0% Fund Total: VETERANS ASSISTANCE COMM. $0.00 ($910.90) $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0137 RECORDER DOCUMENT STORAGE Revenue Department: 0006 COUNTY RECORDER Sub-Department: 0008 LEGAL RECORDS DOCUMENT'N RE02 - Lic., Permits, Fees $90,000.00 $118,932.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: LEGAL RECORDS DOCUMENT'N $90,000.00 $118,932.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 0% Department Total: COUNTY RECORDER $90,000.00 $118,932.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $90,000.00 $118,932.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0006 COUNTY RECORDER Sub-Department: 0008 LEGAL RECORDS DOCUMENT'N EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $3,400.00 $688.95 $3,332.00 $3,332.00 $3,332.00 $3,332.00 0% EX04 - Services $86,600.00 $74,966.77 $94,918.00 $94,918.00 $94,918.00 $94,918.00 0% EX07 - Capital Assets $0.00 $13,500.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 0% Sub-Department Total: LEGAL RECORDS DOCUMENT'N $90,000.00 $89,155.72 $100,000.00 $100,000.00 $100,000.00 $100,000.00 0% Department Total: COUNTY RECORDER $90,000.00 $89,155.72 $100,000.00 $100,000.00 $100,000.00 $100,000.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $90,000.00 $118,932.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 0% Expenditure Totals $90,000.00 $89,155.72 $100,000.00 $100,000.00 $100,000.00 $100,000.00 0% Fund Total: RECORDER DOCUMENT STORAGE $0.00 $29,776.28 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0138 CIRCUIT CLK/OPER & ADMIN Revenue Department: 0015 CIRCUIT CLERK Sub-Department: 0011 ADMINISTRATIVE SERVICES RE02 - Lic., Permits, Fees $22,075.00 $20,509.96 $21,250.00 $21,250.00 $22,960.00 $22,960.00 8% RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ADMINISTRATIVE SERVICES $22,075.00 $20,509.96 $21,250.00 $21,250.00 $22,960.00 $22,960.00 8% Department Total: CIRCUIT CLERK $22,075.00 $20,509.96 $21,250.00 $21,250.00 $22,960.00 $22,960.00 8% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $22,075.00 $20,509.96 $21,250.00 $21,250.00 $22,960.00 $22,960.00 8% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0015 CIRCUIT CLERK Sub-Department: 0011 ADMINISTRATIVE SERVICES EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $11,260.00 $0.00 $4,710.00 $4,710.00 $6,000.00 $6,000.00 27% EX04 - Services $6,993.00 $0.00 $12,740.00 $12,740.00 $16,960.00 $16,960.00 33% EX07 - Capital Assets $3,822.00 $0.00 $3,800.00 $3,800.00 $0.00 $0.00 -100% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ADMINISTRATIVE SERVICES $22,075.00 $0.00 $21,250.00 $21,250.00 $22,960.00 $22,960.00 8% Department Total: CIRCUIT CLERK $22,075.00 $0.00 $21,250.00 $21,250.00 $22,960.00 $22,960.00 8% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $22,075.00 $20,509.96 $21,250.00 $21,250.00 $22,960.00 $22,960.00 8% Expenditure Totals $22,075.00 $0.00 $21,250.00 $21,250.00 $22,960.00 $22,960.00 8% Fund Total: CIRCUIT CLK/OPER & ADMIN $0.00 $20,509.96 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0140 CIRCUIT CLERK AUTOMATION Revenue Department: 0015 CIRCUIT CLERK Sub-Department: 0014 AUTOMATION RE04 - Charges For Services $197,000.00 $154,251.75 $162,500.00 $162,500.00 $155,341.00 $155,341.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $15,337.00 $0.00 $20,171.00 $20,171.00 $0.00 $0.00 -100% Sub-Department Total: AUTOMATION $212,337.00 $154,251.75 $182,671.00 $182,671.00 $155,341.00 $155,341.00 -15% Department Total: CIRCUIT CLERK $212,337.00 $154,251.75 $182,671.00 $182,671.00 $155,341.00 $155,341.00 -15% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $212,337.00 $154,251.75 $182,671.00 $182,671.00 $155,341.00 $155,341.00 -15% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0015 CIRCUIT CLERK Sub-Department: 0014 AUTOMATION EX03 - Supplies $12,401.00 $708.19 $20,353.00 $20,353.00 $3,276.00 $3,276.00 -84% EX04 - Services $62,370.00 $51,162.94 $64,955.00 $64,955.00 $69,374.00 $69,374.00 7% EX07 - Capital Assets $45,203.00 $17,012.50 $5,000.00 $5,000.00 $7,800.00 $7,800.00 56% EX09 - Transfer To Other Funds $92,363.00 $92,363.00 $92,363.00 $92,363.00 $74,891.00 $74,891.00 -19% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: AUTOMATION $212,337.00 $161,246.63 $182,671.00 $182,671.00 $155,341.00 $155,341.00 -15% Department Total: CIRCUIT CLERK $212,337.00 $161,246.63 $182,671.00 $182,671.00 $155,341.00 $155,341.00 -15% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $212,337.00 $154,251.75 $182,671.00 $182,671.00 $155,341.00 $155,341.00 -15% Expenditure Totals $212,337.00 $161,246.63 $182,671.00 $182,671.00 $155,341.00 $155,341.00 -15% Fund Total: CIRCUIT CLERK AUTOMATION $0.00 ($6,994.88) $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0141 COURT SECURITY Revenue Department: 0029 SHERIFF Sub-Department: 0035 COURT SECURITY RE02 - Lic., Permits, Fees $400,000.00 $331,801.20 $400,000.00 $400,000.00 $360,000.00 $360,000.00 -10% RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $33,276.00 $0.00 $27,936.00 $27,936.00 $0.00 $0.00 -100% Sub-Department Total: COURT SECURITY $433,276.00 $331,801.20 $427,936.00 $427,936.00 $360,000.00 $360,000.00 -16% Department Total: SHERIFF $433,276.00 $331,801.20 $427,936.00 $427,936.00 $360,000.00 $360,000.00 -16% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $433,276.00 $331,801.20 $427,936.00 $427,936.00 $360,000.00 $360,000.00 -16% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0029 SHERIFF Sub-Department: 0035 COURT SECURITY EX01 - Salaries $375,171.00 $346,273.76 $370,545.00 $370,545.00 $322,521.00 $322,521.00 -13% EX02 - Fringe Benefits $30,800.00 $30,800.00 $30,600.00 $30,600.00 $32,592.00 $32,592.00 7% EX03 - Supplies $5,603.00 $3,765.38 $6,503.00 $6,503.00 $300.00 $300.00 -95% EX04 - Services $20,502.00 $17,998.00 $20,288.00 $20,288.00 $4,587.00 $4,587.00 -77% EX07 - Capital Assets $1,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: COURT SECURITY $433,276.00 $398,837.14 $427,936.00 $427,936.00 $360,000.00 $360,000.00 -16% Department Total: SHERIFF $433,276.00 $398,837.14 $427,936.00 $427,936.00 $360,000.00 $360,000.00 -16% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $433,276.00 $331,801.20 $427,936.00 $427,936.00 $360,000.00 $360,000.00 -16% Expenditure Totals $433,276.00 $398,837.14 $427,936.00 $427,936.00 $360,000.00 $360,000.00 -16% Fund Total: COURT SECURITY $0.00 ($67,035.94) $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0142 COURT DOCUMENT STORAGE Revenue Department: 0015 CIRCUIT CLERK Sub-Department: 0011 ADMINISTRATIVE SERVICES RE02 - Lic., Permits, Fees $197,000.00 $152,655.47 $162,500.00 $162,500.00 $153,000.00 $153,000.00 RE99 - Miscellaneous $65,407.00 $0.00 $73,313.00 $73,313.00 $76,789.00 $76,789.00 5% Sub-Department Total: ADMINISTRATIVE SERVICES $262,407.00 $152,655.47 $235,813.00 $235,813.00 $229,789.00 $229,789.00 Department Total: CIRCUIT CLERK $262,407.00 $152,655.47 $235,813.00 $235,813.00 $229,789.00 $229,789.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $262,407.00 $152,655.47 $235,813.00 $235,813.00 $229,789.00 $229,789.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0015 CIRCUIT CLERK Sub-Department: 0011 ADMINISTRATIVE SERVICES EX01 - Salaries $94,721.00 $91,076.70 $96,127.00 $96,127.00 $96,958.00 $96,958.00 1% EX02 - Fringe Benefits $31,699.00 $29,220.42 $34,747.00 $34,747.00 $36,859.00 $36,859.00 6% EX03 - Supplies $50,936.00 $39,314.85 $42,500.00 $46,473.00 $41,431.00 $41,431.00 EX04 - Services $73,046.00 $32,971.20 $54,939.00 $54,939.00 $49,541.00 $49,541.00 -10% EX07 - Capital Assets $12,005.00 $12,396.00 $7,500.00 $7,500.00 $5,000.00 $5,000.00 -33% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ADMINISTRATIVE SERVICES $262,407.00 $204,979.17 $235,813.00 $239,786.00 $229,789.00 $229,789.00 Department Total: CIRCUIT CLERK $262,407.00 $204,979.17 $235,813.00 $239,786.00 $229,789.00 $229,789.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $262,407.00 $152,655.47 $235,813.00 $235,813.00 $229,789.00 $229,789.00 Expenditure Totals $262,407.00 $204,979.17 $235,813.00 $239,786.00 $229,789.00 $229,789.00 Fund Total: COURT DOCUMENT STORAGE $0.00 ($52,323.70) $0.00 ($3,973.00) $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0143 CHILD SUPPORT COLLECTION Revenue Department: 0015 CIRCUIT CLERK Sub-Department: 0013 CIVIL CASES RE02 - Lic., Permits, Fees $56,500.00 $64,752.93 $56,500.00 $56,500.00 $56,500.00 $56,500.00 0% RE99 - Miscellaneous $16,574.00 $0.00 $23,496.00 $23,496.00 $25,874.00 $25,874.00 10% Sub-Department Total: CIVIL CASES $73,074.00 $64,752.93 $79,996.00 $79,996.00 $82,374.00 $82,374.00 3% Department Total: CIRCUIT CLERK $73,074.00 $64,752.93 $79,996.00 $79,996.00 $82,374.00 $82,374.00 3% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $73,074.00 $64,752.93 $79,996.00 $79,996.00 $82,374.00 $82,374.00 3% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0015 CIRCUIT CLERK Sub-Department: 0013 CIVIL CASES EX01 - Salaries $48,154.00 $51,355.69 $52,925.00 $52,925.00 $54,260.00 $54,260.00 3% EX02 - Fringe Benefits $15,775.00 $14,690.41 $18,102.00 $18,102.00 $19,324.00 $19,324.00 7% EX03 - Supplies $1,500.00 $3,117.17 $1,470.00 $1,470.00 $3,990.00 $3,990.00 171% EX04 - Services $7,645.00 $295.00 $7,499.00 $7,499.00 $4,800.00 $4,800.00 -36% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: CIVIL CASES $73,074.00 $69,458.27 $79,996.00 $79,996.00 $82,374.00 $82,374.00 3% Department Total: CIRCUIT CLERK $73,074.00 $69,458.27 $79,996.00 $79,996.00 $82,374.00 $82,374.00 3% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $73,074.00 $64,752.93 $79,996.00 $79,996.00 $82,374.00 $82,374.00 3% Expenditure Totals $73,074.00 $69,458.27 $79,996.00 $79,996.00 $82,374.00 $82,374.00 3% Fund Total: CHILD SUPPORT COLLECTION $0.00 ($4,705.34) $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0146 ADULT PROBATION SERVICES Revenue Department: 0022 COURT SERVICES Sub-Department: 0025 PROBATION SUPERVISION RE02 - Lic., Permits, Fees $249,395.00 $194,114.83 $212,252.00 $212,252.00 $299,035.00 $299,035.00 41% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $57,448.00 $0.00 $69,056.00 $69,056.00 $0.00 $0.00 -100% Sub-Department Total: PROBATION SUPERVISION $306,843.00 $194,114.83 $281,308.00 $281,308.00 $299,035.00 $299,035.00 6% Department Total: COURT SERVICES $306,843.00 $194,114.83 $281,308.00 $281,308.00 $299,035.00 $299,035.00 6% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $306,843.00 $194,114.83 $281,308.00 $281,308.00 $299,035.00 $299,035.00 6% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0022 COURT SERVICES Sub-Department: 0025 PROBATION SUPERVISION EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $40,950.00 $23,088.92 $21,636.00 $21,636.00 $25,650.00 $25,650.00 19% EX04 - Services $65,893.00 $27,303.33 $39,672.00 $39,672.00 $73,385.00 $73,385.00 85% EX07 - Capital Assets $0.00 $0.00 $20,000.00 $20,000.00 $0.00 $0.00 -100% EX09 - Transfer To Other Funds $200,000.00 $125,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PROBATION SUPERVISION $306,843.00 $175,392.25 $281,308.00 $281,308.00 $299,035.00 $299,035.00 6% Department Total: COURT SERVICES $306,843.00 $175,392.25 $281,308.00 $281,308.00 $299,035.00 $299,035.00 6% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $306,843.00 $194,114.83 $281,308.00 $281,308.00 $299,035.00 $299,035.00 6% Expenditure Totals $306,843.00 $175,392.25 $281,308.00 $281,308.00 $299,035.00 $299,035.00 6% Fund Total: ADULT PROBATION SERVICES $0.00 $18,722.58 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0147 EVERGREEN LAKE LEASE Revenue Department: 0040 PARKS & RECREATION Sub-Department: 0044 CONSERVATION RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $12,311.00 $0.00 $12,311.00 $12,311.00 $12,311.00 $12,311.00 0% Sub-Department Total: CONSERVATION $12,311.00 $0.00 $12,311.00 $12,311.00 $12,311.00 $12,311.00 0% Department Total: PARKS & RECREATION $12,311.00 $0.00 $12,311.00 $12,311.00 $12,311.00 $12,311.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $12,311.00 $0.00 $12,311.00 $12,311.00 $12,311.00 $12,311.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0040 PARKS & RECREATION Sub-Department: 0044 CONSERVATION EX01 - Salaries $5,976.00 $0.00 $5,976.00 $5,976.00 $5,976.00 $5,976.00 0% EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $5,855.00 $5,011.96 $5,855.00 $5,855.00 $5,855.00 $5,855.00 0% EX04 - Services $480.00 $0.00 $480.00 $480.00 $480.00 $480.00 0% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: CONSERVATION $12,311.00 $5,011.96 $12,311.00 $12,311.00 $12,311.00 $12,311.00 0% Department Total: PARKS & RECREATION $12,311.00 $5,011.96 $12,311.00 $12,311.00 $12,311.00 $12,311.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $12,311.00 $0.00 $12,311.00 $12,311.00 $12,311.00 $12,311.00 0% Expenditure Totals $12,311.00 $5,011.96 $12,311.00 $12,311.00 $12,311.00 $12,311.00 0% Fund Total: EVERGREEN LAKE LEASE $0.00 ($5,011.96) $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0156 IDPA IV-D PROJECT Revenue Department: 0015 CIRCUIT CLERK Sub-Department: 0013 CIVIL CASES RE03 - Intergovernmental $35,948.00 $29,764.01 $35,948.00 $35,948.00 $35,948.00 $35,948.00 0% Sub-Department Total: CIVIL CASES $35,948.00 $29,764.01 $35,948.00 $35,948.00 $35,948.00 $35,948.00 0% Department Total: CIRCUIT CLERK $35,948.00 $29,764.01 $35,948.00 $35,948.00 $35,948.00 $35,948.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0016 CIRCUIT COURT Sub-Department: 0018 CHILD SUPPORT RE03 - Intergovernmental $33,400.00 $32,970.10 $33,400.00 $33,400.00 $33,400.00 $33,400.00 0% Sub-Department Total: CHILD SUPPORT $33,400.00 $32,970.10 $33,400.00 $33,400.00 $33,400.00 $33,400.00 0% Department Total: CIRCUIT COURT $33,400.00 $32,970.10 $33,400.00 $33,400.00 $33,400.00 $33,400.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0020 STATE'S ATTORNEY Sub-Department: 0079 CHILD SUPPORT RE03 - Intergovernmental $299,304.00 $279,321.78 $299,304.00 $299,304.00 $261,387.00 $261,387.00 -13% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: CHILD SUPPORT $299,304.00 $279,321.78 $299,304.00 $299,304.00 $261,387.00 $261,387.00 -13% Department Total: STATE'S ATTORNEY $299,304.00 $279,321.78 $299,304.00 $299,304.00 $261,387.00 $261,387.00 -13% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $368,652.00 $342,055.89 $368,652.00 $368,652.00 $330,735.00 $330,735.00 -10% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0015 CIRCUIT CLERK Sub-Department: 0013 CIVIL CASES EX01 - Salaries $26,361.00 $23,903.75 $24,253.00 $24,253.00 $24,839.00 $24,839.00 2% EX02 - Fringe Benefits $8,449.00 $7,676.94 $5,288.00 $5,288.00 $9,377.00 $9,377.00 77% EX03 - Supplies $658.00 $0.00 $645.00 $645.00 $1,632.00 $1,632.00 152% EX04 - Services $480.00 $75.83 $480.00 $480.00 $100.00 $100.00 -78% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: CIVIL CASES $35,948.00 $31,656.52 $30,666.00 $30,666.00 $35,948.00 $35,948.00 17% Department Total: CIRCUIT CLERK $35,948.00 $31,656.52 $30,666.00 $30,666.00 $35,948.00 $35,948.00 17% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0016 CIRCUIT COURT Sub-Department: 0018 CHILD SUPPORT EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $33,400.00 $33,076.17 $32,740.00 $32,740.00 $33,400.00 $33,400.00 2% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: CHILD SUPPORT $33,400.00 $33,076.17 $32,740.00 $32,740.00 $33,400.00 $33,400.00 2% Department Total: CIRCUIT COURT $33,400.00 $33,076.17 $32,740.00 $32,740.00 $33,400.00 $33,400.00 2% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0020 STATE'S ATTORNEY Sub-Department: 0079 CHILD SUPPORT EX01 - Salaries $203,690.00 $177,838.08 $180,775.00 $180,775.00 $187,048.00 $187,048.00 3% EX02 - Fringe Benefits $42,547.00 $41,689.19 $43,142.00 $43,142.00 $47,354.00 $47,354.00 10% EX03 - Supplies $12,740.00 $25,234.99 $12,485.00 $12,485.00 $5,000.00 $5,000.00 -60% EX04 - Services $39,347.00 $33,989.76 $38,837.00 $38,837.00 $21,985.00 $21,985.00 -43% EX07 - Capital Assets $980.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: CHILD SUPPORT $299,304.00 $278,752.02 $275,239.00 $275,239.00 $261,387.00 $261,387.00 Department Total: STATE'S ATTORNEY $299,304.00 $278,752.02 $275,239.00 $275,239.00 $261,387.00 $261,387.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $368,652.00 $342,055.89 $368,652.00 $368,652.00 $330,735.00 $330,735.00 -10% Expenditure Totals $368,652.00 $343,484.71 $338,645.00 $338,645.00 $330,735.00 $330,735.00 Fund Total: IDPA IV-D PROJECT $0.00 ($1,428.82) $30,007.00 $30,007.00 $0.00 $0.00 -100% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0159 WASTE MANAGEMENT FUND Revenue Department: 0001 COUNTY BOARD Sub-Department: 0059 SOLID WASTE MANAGEMENT RE02 - Lic., Permits, Fees $170,000.00 $138,899.36 $170,000.00 $170,000.00 $160,000.00 $160,000.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE04 - Charges For Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE09 - Contributions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: SOLID WASTE MANAGEMENT $170,000.00 $138,899.36 $170,000.00 $170,000.00 $160,000.00 $160,000.00 Department Total: COUNTY BOARD $170,000.00 $138,899.36 $170,000.00 $170,000.00 $160,000.00 $160,000.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $170,000.00 $138,899.36 $170,000.00 $170,000.00 $160,000.00 $160,000.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0001 COUNTY BOARD Sub-Department: 0059 SOLID WASTE MANAGEMENT EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $150,000.00 $134,351.93 $150,000.00 $150,000.00 $140,000.00 $140,000.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 0% Sub-Department Total: SOLID WASTE MANAGEMENT $170,000.00 $154,351.93 $170,000.00 $170,000.00 $160,000.00 $160,000.00 Department Total: COUNTY BOARD $170,000.00 $154,351.93 $170,000.00 $170,000.00 $160,000.00 $160,000.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $170,000.00 $138,899.36 $170,000.00 $170,000.00 $160,000.00 $160,000.00 Expenditure Totals $170,000.00 $154,351.93 $170,000.00 $170,000.00 $160,000.00 $160,000.00 Fund Total: WASTE MANAGEMENT FUND $0.00 ($15,452.57) $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0160 MULTIDISCIPLINARY DV GRNT Revenue Department: 0020 STATE'S ATTORNEY Sub-Department: 0020 ADMINISTRATIVE SUPPORT RE03 - Intergovernmental $50,924.00 $77,893.95 $50,924.00 $50,924.00 $50,919.00 $50,919.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ADMINISTRATIVE SUPPORT $50,924.00 $77,893.95 $50,924.00 $50,924.00 $50,919.00 $50,919.00 0% Department Total: STATE'S ATTORNEY $50,924.00 $77,893.95 $50,924.00 $50,924.00 $50,919.00 $50,919.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0022 COURT SERVICES Sub-Department: 0024 COURT SERVICES RE03 - Intergovernmental $39,277.00 $50,941.57 $39,277.00 $39,277.00 $39,277.00 $39,277.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: COURT SERVICES $39,277.00 $50,941.57 $39,277.00 $39,277.00 $39,277.00 $39,277.00 0% Department Total: COURT SERVICES $39,277.00 $50,941.57 $39,277.00 $39,277.00 $39,277.00 $39,277.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0029 SHERIFF Sub-Department: 0029 ADMINISTRATIVE SERVICES RE03 - Intergovernmental $89,347.00 $128,244.43 $89,347.00 $89,347.00 $89,347.00 $89,347.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ADMINISTRATIVE SERVICES $89,347.00 $128,244.43 $89,347.00 $89,347.00 $89,347.00 $89,347.00 0% Department Total: SHERIFF $89,347.00 $128,244.43 $89,347.00 $89,347.00 $89,347.00 $89,347.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $179,548.00 $257,079.95 $179,548.00 $179,548.00 $179,543.00 $179,543.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0020 STATE'S ATTORNEY Sub-Department: 0020 ADMINISTRATIVE SUPPORT EX01 - Salaries $32,328.00 $48,999.95 $32,812.00 $32,812.00 $37,054.00 $37,054.00 13% EX02 - Fringe Benefits $9,218.00 $12,072.39 $10,004.00 $10,004.00 $11,496.00 $11,496.00 15% EX03 - Supplies $7,354.00 $0.00 $5,198.00 $5,198.00 $0.00 $0.00 -100% EX04 - Services $2,024.00 $1,809.90 $2,910.00 $2,910.00 $2,369.00 $2,369.00 -19% EX07 - Capital Assets $0.00 $1,346.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ADMINISTRATIVE SUPPORT $50,924.00 $64,228.24 $50,924.00 $50,924.00 $50,919.00 $50,919.00 0% Department Total: STATE'S ATTORNEY $50,924.00 $64,228.24 $50,924.00 $50,924.00 $50,919.00 $50,919.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0022 COURT SERVICES Sub-Department: 0024 COURT SERVICES EX01 - Salaries $23,644.00 $34,148.55 $23,999.00 $15,254.00 $22,064.00 $22,064.00 EX02 - Fringe Benefits $7,522.00 $9,159.67 $8,221.00 $4,034.00 $7,427.00 $7,427.00 -10% EX03 - Supplies $0.00 $672.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $8,111.00 $4,540.39 $7,057.00 $19,989.00 $9,786.00 $9,786.00 39% Sub-Department Total: COURT SERVICES $39,277.00 $48,520.61 $39,277.00 $39,277.00 $39,277.00 $39,277.00 0% Department Total: COURT SERVICES $39,277.00 $48,520.61 $39,277.00 $39,277.00 $39,277.00 $39,277.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0029 SHERIFF Sub-Department: 0029 ADMINISTRATIVE SERVICES EX01 - Salaries $35,537.00 $55,163.60 $39,622.00 $39,622.00 $38,026.00 $38,026.00 EX02 - Fringe Benefits $14,875.00 $20,832.57 $16,714.00 $16,714.00 $15,884.00 $15,884.00 EX03 - Supplies $280.00 $22.99 $280.00 $280.00 $280.00 $280.00 0% EX04 - Services $38,655.00 $60,105.08 $32,731.00 $32,731.00 $35,157.00 $35,157.00 7% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ADMINISTRATIVE SERVICES $89,347.00 $136,124.24 $89,347.00 $89,347.00 $89,347.00 $89,347.00 0% Department Total: SHERIFF $89,347.00 $136,124.24 $89,347.00 $89,347.00 $89,347.00 $89,347.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $179,548.00 $257,079.95 $179,548.00 $179,548.00 $179,543.00 $179,543.00 0% Expenditure Totals $179,548.00 $248,873.09 $179,548.00 $179,548.00 $179,543.00 $179,543.00 0% Fund Total: MULTIDISCIPLINARY DV GRNT $0.00 $8,206.86 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0161 PBC LEASE Revenue Department: 0045 LAW & JUSTICE BUILDING Sub-Department: 0050 LAW & JUSTICE BUILDING RE01 - Taxes $1,685,000.00 $1,685,119.28 $1,685,000.00 $1,685,000.00 $1,685,000.00 $1,685,000.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: LAW & JUSTICE BUILDING $1,685,000.00 $1,685,119.28 $1,685,000.00 $1,685,000.00 $1,685,000.00 $1,685,000.00 0% Department Total: LAW & JUSTICE BUILDING $1,685,000.00 $1,685,119.28 $1,685,000.00 $1,685,000.00 $1,685,000.00 $1,685,000.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0115 GOVERNMENT BUILDING Sub-Department: 0115 GOVERNMENT CENTER RE01 - Taxes $429,176.00 $429,337.33 $429,176.00 $429,176.00 $429,176.00 $429,176.00 0% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: GOVERNMENT CENTER $429,176.00 $429,337.33 $429,176.00 $429,176.00 $429,176.00 $429,176.00 0% Department Total: GOVERNMENT BUILDING $429,176.00 $429,337.33 $429,176.00 $429,176.00 $429,176.00 $429,176.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $2,114,176.00 $2,114,456.61 $2,114,176.00 $2,114,176.00 $2,114,176.00 $2,114,176.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0045 LAW & JUSTICE BUILDING Sub-Department: 0050 LAW & JUSTICE BUILDING EX04 - Services $442,954.00 $442,954.00 $496,290.00 $496,290.00 $496,290.00 $496,290.00 0% EX07 - Capital Assets $1,242,046.00 $1,242,046.00 $1,188,710.00 $1,188,710.00 $1,188,710.00 $1,188,710.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: LAW & JUSTICE BUILDING $1,685,000.00 $1,685,000.00 $1,685,000.00 $1,685,000.00 $1,685,000.00 $1,685,000.00 0% Department Total: LAW & JUSTICE BUILDING $1,685,000.00 $1,685,000.00 $1,685,000.00 $1,685,000.00 $1,685,000.00 $1,685,000.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0115 GOVERNMENT BUILDING Sub-Department: 0115 GOVERNMENT CENTER EX04 - Services $201,676.00 $144,176.00 $146,676.00 $146,676.00 $146,676.00 $146,676.00 0% EX07 - Capital Assets $227,500.00 $285,000.00 $282,500.00 $282,500.00 $282,500.00 $282,500.00 0% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: GOVERNMENT CENTER $429,176.00 $429,176.00 $429,176.00 $429,176.00 $429,176.00 $429,176.00 0% Department Total: GOVERNMENT BUILDING $429,176.00 $429,176.00 $429,176.00 $429,176.00 $429,176.00 $429,176.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $2,114,176.00 $2,114,456.61 $2,114,176.00 $2,114,176.00 $2,114,176.00 $2,114,176.00 0% Expenditure Totals $2,114,176.00 $2,114,176.00 $2,114,176.00 $2,114,176.00 $2,114,176.00 $2,114,176.00 0% Fund Total: PBC LEASE $0.00 $280.61 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0162 PBC RENT/O & M Revenue Department: 0041 FACILITIES MANAGEMENT Sub-Department: 0049 COURTHOUSE RE01 - Taxes $148,074.00 $148,007.64 $150,538.00 $150,538.00 $160,538.00 $160,538.00 7% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: COURTHOUSE $148,074.00 $148,007.64 $150,538.00 $150,538.00 $160,538.00 $160,538.00 7% Department Total: FACILITIES MANAGEMENT $148,074.00 $148,007.64 $150,538.00 $150,538.00 $160,538.00 $160,538.00 7% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0045 LAW & JUSTICE BUILDING Sub-Department: 0050 LAW & JUSTICE BUILDING RE01 - Taxes $1,888,070.00 $1,888,321.83 $1,890,113.00 $1,890,113.00 $1,842,501.00 $1,842,501.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: LAW & JUSTICE BUILDING $1,888,070.00 $1,888,321.83 $1,890,113.00 $1,890,113.00 $1,842,501.00 $1,842,501.00 Department Total: LAW & JUSTICE BUILDING $1,888,070.00 $1,888,321.83 $1,890,113.00 $1,890,113.00 $1,842,501.00 $1,842,501.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0115 GOVERNMENT BUILDING Sub-Department: 0115 GOVERNMENT CENTER RE01 - Taxes $383,635.00 $383,834.39 $383,635.00 $383,635.00 $374,581.00 $374,581.00 RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: GOVERNMENT CENTER $383,635.00 $383,834.39 $383,635.00 $383,635.00 $374,581.00 $374,581.00 Department Total: GOVERNMENT BUILDING $383,635.00 $383,834.39 $383,635.00 $383,635.00 $374,581.00 $374,581.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $2,419,779.00 $2,420,163.86 $2,424,286.00 $2,424,286.00 $2,377,620.00 $2,377,620.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0041 FACILITIES MANAGEMENT Sub-Department: 0049 COURTHOUSE EX04 - Services $148,074.00 $148,074.00 $150,538.00 $150,538.00 $160,538.00 $160,538.00 7% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: COURTHOUSE $148,074.00 $148,074.00 $150,538.00 $150,538.00 $160,538.00 $160,538.00 7% Department Total: FACILITIES MANAGEMENT $148,074.00 $148,074.00 $150,538.00 $150,538.00 $160,538.00 $160,538.00 7% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0045 LAW & JUSTICE BUILDING Sub-Department: 0050 LAW & JUSTICE BUILDING EX04 - Services $1,888,070.00 $1,888,070.00 $1,890,113.00 $1,890,113.00 $1,842,501.00 $1,842,501.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: LAW & JUSTICE BUILDING $1,888,070.00 $1,888,070.00 $1,890,113.00 $1,890,113.00 $1,842,501.00 $1,842,501.00 Department Total: LAW & JUSTICE BUILDING $1,888,070.00 $1,888,070.00 $1,890,113.00 $1,890,113.00 $1,842,501.00 $1,842,501.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0115 GOVERNMENT BUILDING Sub-Department: 0115 GOVERNMENT CENTER EX04 - Services $383,635.00 $383,635.00 $383,635.00 $383,635.00 $374,581.00 $374,581.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: GOVERNMENT CENTER $383,635.00 $383,635.00 $383,635.00 $383,635.00 $374,581.00 $374,581.00 Department Total: GOVERNMENT BUILDING $383,635.00 $383,635.00 $383,635.00 $383,635.00 $374,581.00 $374,581.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $2,419,779.00 $2,420,163.86 $2,424,286.00 $2,424,286.00 $2,377,620.00 $2,377,620.00 Expenditure Totals $2,419,779.00 $2,419,779.00 $2,424,286.00 $2,424,286.00 $2,377,620.00 $2,377,620.00 Fund Total: PBC RENT/O & M $0.00 $384.86 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0164 CO CLERK DOC STORAGE Revenue Department: 0005 COUNTY CLERK Sub-Department: 0007 RECORDS RE02 - Lic., Permits, Fees $25,000.00 $22,375.00 $21,875.00 $21,875.00 $22,375.00 $22,375.00 2% RE99 - Miscellaneous $14,552.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: RECORDS $39,552.00 $22,375.00 $21,875.00 $21,875.00 $22,375.00 $22,375.00 2% Department Total: COUNTY CLERK $39,552.00 $22,375.00 $21,875.00 $21,875.00 $22,375.00 $22,375.00 2% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $39,552.00 $22,375.00 $21,875.00 $21,875.00 $22,375.00 $22,375.00 2% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0005 COUNTY CLERK Sub-Department: 0007 RECORDS EX01 - Salaries $29,512.00 $17,323.32 $16,292.00 $16,292.00 $16,578.00 $16,578.00 2% EX02 - Fringe Benefits $9,786.00 $7,022.93 $5,324.00 $5,324.00 $5,543.00 $5,543.00 4% EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $254.00 $254.00 $259.00 $259.00 $254.00 $254.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: RECORDS $39,552.00 $24,600.25 $21,875.00 $21,875.00 $22,375.00 $22,375.00 2% Department Total: COUNTY CLERK $39,552.00 $24,600.25 $21,875.00 $21,875.00 $22,375.00 $22,375.00 2% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $39,552.00 $22,375.00 $21,875.00 $21,875.00 $22,375.00 $22,375.00 2% Expenditure Totals $39,552.00 $24,600.25 $21,875.00 $21,875.00 $22,375.00 $22,375.00 2% Fund Total: CO CLERK DOC STORAGE $0.00 ($2,225.25) $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0167 GIS FEES (Recorders Off) Revenue Department: 0006 COUNTY RECORDER Sub-Department: 0008 LEGAL RECORDS DOCUMENT'N RE02 - Lic., Permits, Fees $162,000.00 $146,292.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 0% Sub-Department Total: LEGAL RECORDS DOCUMENT'N $162,000.00 $146,292.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 0% Department Total: COUNTY RECORDER $162,000.00 $146,292.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $162,000.00 $146,292.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0006 COUNTY RECORDER Sub-Department: 0008 LEGAL RECORDS DOCUMENT'N EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $162,000.00 $151,010.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 0% Sub-Department Total: LEGAL RECORDS DOCUMENT'N $162,000.00 $151,010.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 0% Department Total: COUNTY RECORDER $162,000.00 $151,010.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 0% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Department: 0099 NON-DEPARTMENTAL Sub-Department: 0099 NON-DEPARTMENTAL EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: NON-DEPARTMENTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Department Total: NON-DEPARTMENTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $162,000.00 $146,292.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 0% Expenditure Totals $162,000.00 $151,010.00 $162,000.00 $162,000.00 $162,000.00 $162,000.00 0% Fund Total: GIS FEES (Recorders Off) $0.00 ($4,718.00) $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0168 COLLECTOR AUTOMATION FUND Revenue Department: 0004 COUNTY TREASURER Sub-Department: 0004 FINANCIAL MANAGEMENT RE02 - Lic., Permits, Fees $20,000.00 $20,245.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 0% RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $5,000.00 $5,000.00 Sub-Department Total: FINANCIAL MANAGEMENT $20,000.00 $20,245.00 $20,000.00 $20,000.00 $25,000.00 $25,000.00 25% Department Total: COUNTY TREASURER $20,000.00 $20,245.00 $20,000.00 $20,000.00 $25,000.00 $25,000.00 25% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $20,000.00 $20,245.00 $20,000.00 $20,000.00 $25,000.00 $25,000.00 25% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0004 COUNTY TREASURER Sub-Department: 0004 FINANCIAL MANAGEMENT EX04 - Services $0.00 $4,008.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 0% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $5,000.00 $5,000.00 EX09 - Transfer To Other Funds $20,000.00 $20,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 0% Sub-Department Total: FINANCIAL MANAGEMENT $20,000.00 $24,008.00 $20,000.00 $20,000.00 $25,000.00 $25,000.00 25% Department Total: COUNTY TREASURER $20,000.00 $24,008.00 $20,000.00 $20,000.00 $25,000.00 $25,000.00 25% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $20,000.00 $20,245.00 $20,000.00 $20,000.00 $25,000.00 $25,000.00 25% Expenditure Totals $20,000.00 $24,008.00 $20,000.00 $20,000.00 $25,000.00 $25,000.00 25% Fund Total: COLLECTOR AUTOMATION FUND $0.00 ($3,763.00) $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0170 NEUTRAL SITE CUSTODY EXCH Revenue Department: 0016 CIRCUIT COURT Sub-Department: 0106 NEUTRAL SITE CUSTODY EXCH RE02 - Lic., Permits, Fees $55,000.00 $50,130.02 $55,000.00 $55,000.00 $53,900.00 $53,900.00 Sub-Department Total: NEUTRAL SITE CUSTODY EXCH $55,000.00 $50,130.02 $55,000.00 $55,000.00 $53,900.00 $53,900.00 Department Total: CIRCUIT COURT $55,000.00 $50,130.02 $55,000.00 $55,000.00 $53,900.00 $53,900.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $55,000.00 $50,130.02 $55,000.00 $55,000.00 $53,900.00 $53,900.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0016 CIRCUIT COURT Sub-Department: 0106 NEUTRAL SITE CUSTODY EXCH EX04 - Services $55,000.00 $50,004.00 $55,000.00 $55,000.00 $53,900.00 $53,900.00 Sub-Department Total: NEUTRAL SITE CUSTODY EXCH $55,000.00 $50,004.00 $55,000.00 $55,000.00 $53,900.00 $53,900.00 Department Total: CIRCUIT COURT $55,000.00 $50,004.00 $55,000.00 $55,000.00 $53,900.00 $53,900.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $55,000.00 $50,130.02 $55,000.00 $55,000.00 $53,900.00 $53,900.00 Expenditure Totals $55,000.00 $50,004.00 $55,000.00 $55,000.00 $53,900.00 $53,900.00 Fund Total: NEUTRAL SITE CUSTODY EXCH $0.00 $126.02 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0171 CHILDREN'S WAITING ROOM Revenue Department: 0016 CIRCUIT COURT Sub-Department: 0105 CHILDREN'S WAITING ROOM RE02 - Lic., Permits, Fees $33,000.00 $31,339.27 $33,000.00 $33,000.00 $31,693.00 $31,693.00 Sub-Department Total: CHILDREN'S WAITING ROOM $33,000.00 $31,339.27 $33,000.00 $33,000.00 $31,693.00 $31,693.00 Department Total: CIRCUIT COURT $33,000.00 $31,339.27 $33,000.00 $33,000.00 $31,693.00 $31,693.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $33,000.00 $31,339.27 $33,000.00 $33,000.00 $31,693.00 $31,693.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0016 CIRCUIT COURT Sub-Department: 0105 CHILDREN'S WAITING ROOM EX04 - Services $33,000.00 $33,000.00 $32,340.00 $32,340.00 $31,693.00 $31,693.00 Sub-Department Total: CHILDREN'S WAITING ROOM $33,000.00 $33,000.00 $32,340.00 $32,340.00 $31,693.00 $31,693.00 Department Total: CIRCUIT COURT $33,000.00 $33,000.00 $32,340.00 $32,340.00 $31,693.00 $31,693.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $33,000.00 $31,339.27 $33,000.00 $33,000.00 $31,693.00 $31,693.00 Expenditure Totals $33,000.00 $33,000.00 $32,340.00 $32,340.00 $31,693.00 $31,693.00 Fund Total: CHILDREN'S WAITING ROOM $0.00 ($1,660.73) $660.00 $660.00 $0.00 $0.00 -100% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0360 FAIRVIEW BUILDING Revenue Department: 0041 FACILITIES MANAGEMENT Sub-Department: 0051 FAIRVIEW BUILDING MAINT. RE04 - Charges For Services $84,841.00 $62,312.84 $80,835.00 $80,835.00 $73,369.00 $73,369.00 RE07 - Transfer From Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: FAIRVIEW BUILDING MAINT. $84,841.00 $62,312.84 $80,835.00 $80,835.00 $73,369.00 $73,369.00 Department Total: FACILITIES MANAGEMENT $84,841.00 $62,312.84 $80,835.00 $80,835.00 $73,369.00 $73,369.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $84,841.00 $62,312.84 $80,835.00 $80,835.00 $73,369.00 $73,369.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0041 FACILITIES MANAGEMENT Sub-Department: 0051 FAIRVIEW BUILDING MAINT. EX01 - Salaries $14,221.00 $13,768.20 $13,103.00 $13,103.00 $13,489.00 $13,489.00 3% EX02 - Fringe Benefits $4,537.00 $4,342.17 $4,690.00 $4,690.00 $5,030.00 $5,030.00 7% EX03 - Supplies $4,813.00 $4,149.16 $4,711.00 $4,711.00 $4,105.00 $4,105.00 -13% EX04 - Services $59,793.00 $39,838.61 $58,331.00 $58,331.00 $50,745.00 $50,745.00 -13% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $1,477.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: FAIRVIEW BUILDING MAINT. $84,841.00 $62,098.14 $80,835.00 $80,835.00 $73,369.00 $73,369.00 Department Total: FACILITIES MANAGEMENT $84,841.00 $62,098.14 $80,835.00 $80,835.00 $73,369.00 $73,369.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $84,841.00 $62,312.84 $80,835.00 $80,835.00 $73,369.00 $73,369.00 Expenditure Totals $84,841.00 $62,098.14 $80,835.00 $80,835.00 $73,369.00 $73,369.00 Fund Total: FAIRVIEW BUILDING $0.00 $214.70 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0401 NURSING HOME Revenue Department: 0090 NURSING HOME Sub-Department: 0083 DIETARY RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: DIETARY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department: 0086 PLANT OPERATIONS/MAINT. RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PLANT OPERATIONS/MAINT. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department: 0087 GENERAL ADMINISTRATION RE03 - Intergovernmental $1,003,504.00 $789,221.24 $859,394.00 $859,394.00 $836,744.00 $836,744.00 RE04 - Charges For Services $5,356,540.00 $7,226,088.13 $5,595,779.00 $5,595,779.00 $6,046,590.00 $6,046,590.00 8% RE05 - Interest $81,000.00 $46,480.83 $60,000.00 $60,000.00 $41,733.00 $41,733.00 -30% RE07 - Transfer From Other Funds $737,710.00 $691,759.11 $760,856.00 $760,856.00 $800,709.00 $800,709.00 5% RE99 - Miscellaneous $12,000.00 $11,864.41 $11,000.00 $11,000.00 $10,650.00 $10,650.00 Sub-Department Total: GENERAL ADMINISTRATION $7,190,754.00 $8,765,413.72 $7,287,029.00 $7,287,029.00 $7,736,426.00 $7,736,426.00 6% Department Total: NURSING HOME $7,190,754.00 $8,765,413.72 $7,287,029.00 $7,287,029.00 $7,736,426.00 $7,736,426.00 6% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $7,190,754.00 $8,765,413.72 $7,287,029.00 $7,287,029.00 $7,736,426.00 $7,736,426.00 6% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0090 NURSING HOME Sub-Department: 0080 NURSING SERVICES EX01 - Salaries $2,377,761.00 $2,561,632.19 $2,383,860.00 $2,383,860.00 $2,406,813.00 $2,406,813.00 1% EX02 - Fringe Benefits $816,377.00 $853,143.85 $890,255.00 $890,255.00 $934,552.00 $934,552.00 5% EX03 - Supplies $203,893.00 $192,116.48 $194,167.00 $194,167.00 $200,168.00 $200,168.00 3% EX04 - Services $274,624.00 $248,415.03 $275,254.00 $275,254.00 $272,118.00 $272,118.00 EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: NURSING SERVICES $3,672,655.00 $3,855,307.55 $3,743,536.00 $3,743,536.00 $3,813,651.00 $3,813,651.00 2% Sub-Department: 0081 SOCIAL SERVICES EX01 - Salaries $102,483.00 $99,297.51 $100,547.00 $100,547.00 $102,730.00 $102,730.00 2% EX02 - Fringe Benefits $35,415.00 $32,982.67 $38,191.00 $38,191.00 $41,033.00 $41,033.00 7% EX03 - Supplies $1,000.00 $495.61 $925.00 $925.00 $925.00 $925.00 0% EX04 - Services $1,870.00 $1,512.50 $1,870.00 $1,870.00 $1,870.00 $1,870.00 0% Sub-Department Total: SOCIAL SERVICES $140,768.00 $134,288.29 $141,533.00 $141,533.00 $146,558.00 $146,558.00 4% Sub-Department: 0082 ACTIVITIES EX01 - Salaries $99,435.00 $104,476.08 $100,926.00 $100,926.00 $104,215.00 $104,215.00 3% EX02 - Fringe Benefits $37,020.00 $36,210.35 $40,818.00 $40,818.00 $44,089.00 $44,089.00 8% EX03 - Supplies $5,051.00 $3,238.61 $4,950.00 $4,950.00 $4,950.00 $4,950.00 0% EX04 - Services $2,640.00 $2,092.50 $2,640.00 $2,640.00 $2,640.00 $2,640.00 0% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: ACTIVITIES $144,146.00 $146,017.54 $149,334.00 $149,334.00 $155,894.00 $155,894.00 4% Sub-Department: 0083 DIETARY EX01 - Salaries $376,419.00 $399,131.96 $378,720.00 $378,720.00 $387,067.00 $387,067.00 2% EX02 - Fringe Benefits $148,315.00 $151,107.55 $163,315.00 $163,315.00 $175,239.00 $175,239.00 7% EX03 - Supplies $372,823.00 $428,449.31 $385,254.00 $385,254.00 $403,504.00 $403,504.00 5% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail EX04 - Services $16,650.00 $14,040.00 $16,650.00 $16,650.00 $16,650.00 $16,650.00 0% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: DIETARY $914,207.00 $992,728.82 $943,939.00 $943,939.00 $982,460.00 $982,460.00 4% Sub-Department: 0084 LAUNDRY EX01 - Salaries $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX02 - Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX03 - Supplies $29,423.00 $41,094.46 $53,860.00 $53,860.00 $42,860.00 $42,860.00 -20% EX04 - Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: LAUNDRY $29,423.00 $41,094.46 $53,860.00 $53,860.00 $42,860.00 $42,860.00 -20% Sub-Department: 0085 DOMESTIC SERVICES EX01 - Salaries $367,862.00 $375,597.38 $372,586.00 $372,586.00 $378,990.00 $378,990.00 2% EX02 - Fringe Benefits $142,243.00 $144,109.01 $156,974.00 $156,974.00 $167,992.00 $167,992.00 7% EX03 - Supplies $70,054.00 $42,949.53 $70,054.00 $70,054.00 $67,554.00 $67,554.00 EX04 - Services $16,091.00 $18,360.14 $18,508.00 $18,508.00 $18,988.00 $18,988.00 3% EX07 - Capital Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: DOMESTIC SERVICES $596,250.00 $581,016.06 $618,122.00 $618,122.00 $633,524.00 $633,524.00 2% Sub-Department: 0086 PLANT OPERATIONS/MAINT. EX01 - Salaries $131,937.00 $129,048.51 $118,457.00 $118,457.00 $121,936.00 $121,936.00 3% EX02 - Fringe Benefits $41,607.00 $44,371.24 $42,323.00 $42,323.00 $45,660.00 $45,660.00 8% EX03 - Supplies $62,905.00 $69,274.44 $62,705.00 $62,705.00 $108,430.00 $108,430.00 73% EX04 - Services $321,060.00 $282,320.29 $293,760.00 $293,760.00 $269,560.00 $269,560.00 EX07 - Capital Assets $175,335.00 $0.00 $154,325.00 $154,325.00 $166,550.00 $166,550.00 8% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: PLANT OPERATIONS/MAINT. $732,844.00 $525,014.48 $671,570.00 $671,570.00 $712,136.00 $712,136.00 6% Sub-Department: 0087 GENERAL ADMINISTRATION ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail EX01 - Salaries $323,282.00 $236,851.48 $326,781.00 $326,781.00 $330,621.00 $330,621.00 1% EX02 - Fringe Benefits $85,137.00 $69,709.36 $91,608.00 $91,608.00 $97,786.00 $97,786.00 7% EX03 - Supplies $26,500.00 $24,407.48 $25,100.00 $25,100.00 $25,100.00 $25,100.00 0% EX04 - Services $508,197.00 $380,335.88 $490,182.00 $481,913.00 $762,414.00 $762,414.00 56% EX07 - Capital Assets $17,345.00 $0.00 $31,464.00 $31,464.00 $25,152.00 $25,152.00 -20% EX09 - Transfer To Other Funds $0.00 $5,693.94 $0.00 $8,269.00 $8,270.00 $8,270.00 EX10 - Other $0.00 $11,099.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: GENERAL ADMINISTRATION $960,461.00 $728,097.14 $965,135.00 $965,135.00 $1,249,343.00 $1,249,343.00 29% Department Total: NURSING HOME $7,190,754.00 $7,003,564.34 $7,287,029.00 $7,287,029.00 $7,736,426.00 $7,736,426.00 6% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $7,190,754.00 $8,765,413.72 $7,287,029.00 $7,287,029.00 $7,736,426.00 $7,736,426.00 6% Expenditure Totals $7,190,754.00 $7,003,564.34 $7,287,029.00 $7,287,029.00 $7,736,426.00 $7,736,426.00 6% Fund Total: NURSING HOME $0.00 $1,761,849.38 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0450 ETSB SURCHARGE FUND/E-911 Revenue Department: 0098 ENHANCED 911 TELEPHONE Sub-Department: 0911 EMERGENCY PHONE SYSTEM RE02 - Lic., Permits, Fees $1,760,774.00 $1,794,905.98 $1,673,234.00 $1,673,234.00 $1,887,750.00 $1,887,750.00 13% RE03 - Intergovernmental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE05 - Interest $20,000.00 $6,258.89 $10,000.00 $10,000.00 $10,000.00 $10,000.00 0% RE07 - Transfer From Other Funds $0.00 $0.00 $486,767.00 $486,767.00 $0.00 $0.00 -100% RE09 - Contributions $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 RE99 - Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: EMERGENCY PHONE SYSTEM $1,780,774.00 $1,801,164.87 $2,170,001.00 $2,170,001.00 $1,897,750.00 $1,897,750.00 -13% Department Total: ENHANCED 911 TELEPHONE $1,780,774.00 $1,801,164.87 $2,170,001.00 $2,170,001.00 $1,897,750.00 $1,897,750.00 -13% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $1,780,774.00 $1,801,164.87 $2,170,001.00 $2,170,001.00 $1,897,750.00 $1,897,750.00 -13% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0098 ENHANCED 911 TELEPHONE Sub-Department: 0911 EMERGENCY PHONE SYSTEM EX01 - Salaries $51,926.00 $55,408.97 $52,705.00 $52,705.00 $48,173.00 $48,173.00 EX02 - Fringe Benefits $14,541.00 $14,597.45 $16,782.00 $16,782.00 $16,803.00 $16,803.00 0% EX03 - Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX04 - Services $1,690,111.00 $1,696,119.03 $1,689,514.00 $1,689,514.00 $1,758,613.00 $1,758,613.00 4% EX07 - Capital Assets $24,196.00 $0.00 $411,000.00 $411,000.00 $74,161.00 $74,161.00 -82% EX09 - Transfer To Other Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: EMERGENCY PHONE SYSTEM $1,780,774.00 $1,766,125.45 $2,170,001.00 $2,170,001.00 $1,897,750.00 $1,897,750.00 -13% Department Total: ENHANCED 911 TELEPHONE $1,780,774.00 $1,766,125.45 $2,170,001.00 $2,170,001.00 $1,897,750.00 $1,897,750.00 -13% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $1,780,774.00 $1,801,164.87 $2,170,001.00 $2,170,001.00 $1,897,750.00 $1,897,750.00 -13% Expenditure Totals $1,780,774.00 $1,766,125.45 $2,170,001.00 $2,170,001.00 $1,897,750.00 $1,897,750.00 -13% Fund Total: ETSB SURCHARGE FUND/E-911 $0.00 $35,039.42 $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0452 METRO COMMUNICATIONS CTR Revenue Department: 0030 METRO COMMUNICATION CTR. Sub-Department: 0090 METRO COMMUNICATION RE02 - Lic., Permits, Fees $38,000.00 $38,100.00 $38,100.00 $38,100.00 $38,500.00 $38,500.00 1% RE03 - Intergovernmental $1,795,040.00 $1,795,935.43 $1,848,790.00 $1,848,790.00 $1,898,500.00 $1,898,500.00 3% RE05 - Interest $15,000.00 $412.73 $15,000.00 $15,000.00 $12,585.00 $12,585.00 -16% RE07 - Transfer From Other Funds $679,853.00 $679,852.92 $728,122.00 $728,122.00 $746,453.00 $746,453.00 3% RE99 - Miscellaneous $0.00 $40.20 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: METRO COMMUNICATION $2,527,893.00 $2,514,341.28 $2,630,012.00 $2,630,012.00 $2,696,038.00 $2,696,038.00 3% Department Total: METRO COMMUNICATION CTR. $2,527,893.00 $2,514,341.28 $2,630,012.00 $2,630,012.00 $2,696,038.00 $2,696,038.00 3% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $2,527,893.00 $2,514,341.28 $2,630,012.00 $2,630,012.00 $2,696,038.00 $2,696,038.00 3% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0030 METRO COMMUNICATION CTR. Sub-Department: 0090 METRO COMMUNICATION EX01 - Salaries $1,395,180.00 $1,507,033.11 $1,471,901.00 $1,471,901.00 $1,528,157.00 $1,528,157.00 4% EX02 - Fringe Benefits $407,583.00 $429,030.07 $459,505.00 $459,505.00 $484,135.00 $484,135.00 5% EX03 - Supplies $23,370.00 $27,815.07 $23,970.00 $23,970.00 $22,710.00 $22,710.00 EX04 - Services $677,960.00 $562,124.59 $656,636.00 $656,636.00 $661,036.00 $661,036.00 1% EX07 - Capital Assets $23,800.00 $16,394.68 $18,000.00 $18,000.00 $0.00 $0.00 -100% EX10 - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub-Department Total: METRO COMMUNICATION $2,527,893.00 $2,542,397.52 $2,630,012.00 $2,630,012.00 $2,696,038.00 $2,696,038.00 3% Department Total: METRO COMMUNICATION CTR. $2,527,893.00 $2,542,397.52 $2,630,012.00 $2,630,012.00 $2,696,038.00 $2,696,038.00 3% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $2,527,893.00 $2,514,341.28 $2,630,012.00 $2,630,012.00 $2,696,038.00 $2,696,038.00 3% Expenditure Totals $2,527,893.00 $2,542,397.52 $2,630,012.00 $2,630,012.00 $2,696,038.00 $2,696,038.00 3% Fund Total: METRO COMMUNICATIONS CTR $0.00 ($28,056.24) $0.00 $0.00 $0.00 $0.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Fund: 0506 LAW LIBRARY Revenue Department: 0016 CIRCUIT COURT Sub-Department: 0015 LAW LIBRARY RE02 - Lic., Permits, Fees $70,250.00 $70,279.53 $70,250.00 $70,250.00 $73,250.00 $73,250.00 4% RE09 - Contributions $3,264.00 $0.00 $3,264.00 $3,264.00 $0.00 $0.00 -100% RE99 - Miscellaneous $2,348.00 $3,935.11 $2,348.00 $2,348.00 $0.00 $0.00 -100% Sub-Department Total: LAW LIBRARY $75,862.00 $74,214.64 $75,862.00 $75,862.00 $73,250.00 $73,250.00 Department Total: CIRCUIT COURT $75,862.00 $74,214.64 $75,862.00 $75,862.00 $73,250.00 $73,250.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail Revenue Totals $75,862.00 $74,214.64 $75,862.00 $75,862.00 $73,250.00 $73,250.00 ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Expenditures Department: 0016 CIRCUIT COURT Sub-Department: 0015 LAW LIBRARY EX01 - Salaries $13,103.00 $13,267.07 $13,300.00 $13,300.00 $13,429.00 $13,429.00 1% EX02 - Fringe Benefits $2,559.00 $2,542.30 $2,690.00 $2,690.00 $2,867.00 $2,867.00 7% EX03 - Supplies $51,850.00 $74,241.37 $50,813.00 $50,813.00 $48,740.00 $48,740.00 EX04 - Services $1,550.00 $451.98 $1,519.00 $1,519.00 $1,008.00 $1,008.00 -34% EX07 - Capital Assets $6,800.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 EX10 - Other $0.00 $0.00 $0.00 $0.00 $7,206.00 $7,206.00 Sub-Department Total: LAW LIBRARY $75,862.00 $91,502.72 $68,322.00 $68,322.00 $73,250.00 $73,250.00 7% Department Total: CIRCUIT COURT $75,862.00 $91,502.72 $68,322.00 $68,322.00 $73,250.00 $73,250.00 7% ---PAGE BREAK--- County of McLean Annual Budget by Organization Report Detail 2011 Adopted Budget 2011 Actual Amount 2012 Adopted Budget 2012 Amended Budget 2013 Department Head 2013 County Administrator % CHG Revenue Totals: $75,862.00 $74,214.64 $75,862.00 $75,862.00 $73,250.00 $73,250.00 Expenditure Totals $75,862.00 $91,502.72 $68,322.00 $68,322.00 $73,250.00 $73,250.00 7% Fund Total: LAW LIBRARY $0.00 ($17,288.08) $7,540.00 $7,540.00 $0.00 $0.00 -100% Revenue Grand Totals: $78,089,491.00 $82,783,690.84 $80,368,816.00 $81,100,967.00 $81,409,897.00 $81,391,605.00 1% Expenditure Grand Totals: $78,089,491.00 $80,058,576.25 $80,330,987.00 $89,774,251.00 $81,391,605.00 $81,391,605.00 1% Net Grand Totals: $0.00 $2,725,114.59 $37,829.00 ($8,673,284.00) $18,292.00 $0.00 -100%