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i EXHIBIT 1
<br /> Ib Compazafive and Es2imafed Rsceipfs, Di~urseme~s an3 $a3alcces
<br /> Curren! Year Budgef Yaar
<br /> GENERAL FUND For I3_ ~1 For 79_82 Esfimaied EsiSmaf¢d
<br /> Acival Actual For 19.83-. For 14?`t_
<br /> GENERAL FUND -DISBURSEMENTS t ~ "
<br /> VII. GENERAL GOVERNMENT (CONTINUED)
<br /> O_TH_ £R JUDICIAL _ _
<br />
<br /> 4 Personal Services
<br /> Oth_er Operation & Maintenance
<br /> Capttal Improvements
<br /> _Y
<br /> CIVIL SERVICE COMMISSION ~
<br /> Personal Services ~ _],],565 QQ_~9., 230_~DO o2,_L34 00_-22,55100-
<br /> OtherOperation&IvIaintenance 4,~p 002,253 00 t7,2D0 00 21 550 00--
<br /> CapitalImprovemenis '
<br /> . - - I
<br /> LANDS AND BUILDINGS ~ ~ ~
<br /> Personal Serv ices 98.,814 ~Q..~134,.748.. 00^158,,636_,00,160,735 .00_ ~
<br /> Other Operation & Maintenance I
<br /> _ 206 953.,00 169707 00 198,946'00---217,300 00-
<br /> CapitalImprovements
<br /> ENGINEERING - ~ -
<br /> Personal Services ~
<br /> 115_,670 00~ 161,866 00 17_7,_827- 00 214 480 00_
<br /> Other Operation&M intenance 28 _48._4, 00 ..__21849 00 54,900 00 49,425 00_
<br /> i
<br /> Capital Impro~~ements ~ ~
<br /> _
<br /> JUDGMENTS & MORAL CLAIMS
<br /> ELECTIONS 7 558 ^
<br /> COUNTY
<br /> AUDITOR'S &-TREASURER'S PEES D~-_44>987_~O.Q -0-
<br /> DELINQUENT LAND'ADVERTISING 39_' 9,17. Sq 44 , 977_.00 --0
<br /> 2,787 0
<br /> STATE EXAMINERS FEES
<br /> A
<br /> WORKMEN'S COMP£NSATIOZt
<br /> UNEMPLOYMENT COMPENSATION ,
<br /> ~
<br /> P.E:R.S. NOT ENTERED ELSEVdHERE 4,3$9! 00.,__6,.948 O.Q 8.,OOO O.9 10,000 00-
<br /> FRINGE BENFTS. NOT ENTERED ELSEWHERE
<br /> ~~-ADMINISTRATIVE SUPPORT personnel
<br /> _ Personal Services 52,761 ~00 7676,.793 00 98,458 00
<br /> Other Operation & Maintenance 5 , 784 00 31, 608 01 0 32, 000 00 i
<br /> Capital Improvements 82,090 -DO-
<br /> OTHER EXPENDITURES (EXPLAIN] Ins_; 142,80$ 00 _131,279 00 140 000 00 164~000~QO-
<br /> " Telephone_ 32270 00 41,097 00 48,000 00 50,000100-
<br /> Office_Sup 17,201 00 1.8576 00 18,000 00 30,00000--
<br /> Adm. Incid.,_ 51_,635 00 -62,177 X00 75000 00 80,000.00-
<br /> Misc. Refunds_______~ 13,1.16-00_`1,44,590 00 5,000 00 72,000_00_
<br /> TRANSFERS To (IDENTIFY) _ 1.,439995 00 2,0,2$128,_00
<br /> _
<br /> "Office on Aging, ~_422,8GZ,OQ519,672 00
<br /> ` "Idinterhurst - =0± 3QO,OOQ_~00 _
<br /> _ _ _
<br /> ` " SCP1R _ _ _ ___672,ZSS_ 00 .,000,000 00
<br /> - _
<br /> St. Highway ~_-0- ~ _.$0,000 00 40,OOO.OD_
<br /> CETA_-..___.__ -0=- -0- - -
<br /> Youth---..-.-------- - --=-0 I "tl+ODO _00..
<br /> Cap. Impr.___~ ~ 700,000 00
<br /> OTHER NON-GOVERNMENTAL
<br /> - _ ~~~D,Q00 OD
<br /> TOTAL DISBURSEMENTS 17 $7Q,548 0.0_~4,497~77_ _0015,451,804 00 .1b,727,994 00-
<br /> ,
<br /> BALANCE, DECEMBER 31st _,]$1.,422...79--_._903>24 D68 $Q1 OQ 0
<br /> LESS EA'CUMBIZANCES
<br /> irNFN(`rtnrtRVUPn RAT ANCE. DECEMBER 31st 7S~_47~ 79 903.24 00 ~ .ass ~~'"~~3`
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