BUDGET REPORT FOR MISSAUKEE COUNTY Fund: 101 GENERAL FUND APPROVED BUDGET MISSAUKEE COUNTY BOARD. Totals for dept 131-CIRCUIT COURT
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1 REPORT FOR MISSAUKEE COUNTY Fund: 101 GENERAL FUND Page: 1/39 Dept 131-CIRCUIT COURT FEDERAL PERF INCENTIVE % CHILD CARE FUND REIMBURSEMENT-TRAUMA JJS Totals for dept 131-CIRCUIT COURT 4, Dept 136-DISTRICT COURT BOND & COURT COSTS ASSESSMENT FEES OVERSIGHT FEES DISTRICT CIVIL COURT FEES ATTORNEY FEES MAGISTRATE FEES JURY FEES CRIMINAL FEES BONDS & FORFEITURES Totals for dept 136-DISTRICT COURT 48, , , , , Dept 148-PROBATE COURT PROBATE COURT FEES REIMBURSEMENTS Totals for dept 148-PROBATE COURT 5, 3 5,8 Dept 215-COUNTY CLERK LICENSES-PISTOL PERMITS CCW RENEWAL MARRIAGE LICENSES VOTER REGISTRATIONS DRUG RELATED COURT COSTS COURT COSTS MOTION FEE GARNISHMENT FEES FOC COURT COSTS MARRIAGE CEREMONY CIRCUIT CT. ENTRIES JURY FEES APPEAL FEES ASSUMED NAMES/PARTNERSHIPS NOTARY BONDS PASSPORT FEES REVENUE STAMP - COUNTY RECORDING FEES FINANCIAL STATEMENTS (UCC) REGISTER COPIES/FEES CO CLERK COPIES FORENSIC FUND FEES BONDS FORFEITURE REIMB REMONUMENTATION FEE TNT ACCOUNTING REIMB REIMBURSEMENTS-ELECTIONS REIMBURSEMENT-COA REIMBURSEMENT BCBS Totals for dept 215-COUNTY CLERK , , 1, , 1, , 30, , , , , Dept 253-COUNTY TREASURER CURRENT TAXES PRIOR YEAR TAX ADJ DNRE PILT TAX PERSONAL TAX/DELINQUENT SWAMP TAX COMMERCIAL FOREST TAX COUNTY TRAILER TAX DOG LICENSES & KENNELS PROBATE JUDGES SALARY-STATE JUDGES STANDARDIZATION COURT EQUITY FUND JUVENILE OFFICER SALARY PROBATE FICA CO-OP REIMB CSFFFOC HEALTH & SAFETY TAX 2,783, , 38, 2 68, , 94, , , , ,
2 REPORT FOR MISSAUKEE COUNTY Fund: 101 GENERAL FUND STATE REVENUE SHARING LIQUOR TAX-CONVENTION FACILITY TWP & CITIES (BSA) TWP & CITIES (COUNTY CONTRACT) FRIEND OF CT COSTS TAX CERTIFICATIONS TAX HISTORY COPIES EQUALIZATION MAPS SALE OF TAX FILES INTEREST EARNED PRE INTEREST EARNED BLDG RENT PROGRAM INCOME-CO ADMIN SHARE REFUNDS-SURETY BONDS INSURANCE PAYMENT/REIMBURSEMEN REIMBURSEMENTS-SOIL EROSION REIMBURSEMENTS-MISC REIMB - TAX BILLS Totals for dept 253-COUNTY TREASURER Page: 2/39 216, 46, , 29, 8, , , , , , , ,640, Dept 267-PROSECUTING ATTORNEY VICTIMS RIGHTS FEDERAL PERF INCENTIVE COOP REIMB-IVD CHILD SUPPORT MEDICAL COOP-REIMB-LEGAL IVE WELFARE FRAUD INVESTIGATION FORENSIC FUND FEES DNA TESTING FEE REIMBURSEMENTS Totals for dept 267-PROSECUTING ATTORNEY 31, 15, 36, ,4 Dept 278-CO SURVEY & REMONUMENTATION REMONUMENTATION-STATE REIMB Totals for dept 278-CO SURVEY & REMONUMENTATION 33, , Dept 280-SOIL EROSION SOIL EROSION PERMIT FEES Totals for dept 280-SOIL EROSION 4, , Dept 301-SHERIFF MARINE LAW ORV REIMBURSEMENT SNOWMOBILE LAW ENFORCE ORV SAFETY EDUCATION CRIMINAL JUSTICE TRAINING LIQUOR LICENSE FEES SEX OFFENDERS FEE FORENSIC FUND FEES SHERIFF FEES DNA TESTING FEE CIVIL PROCESS FEE REIMB TNT REIMB-INMATE WORK DETAIL REIMB-CONVEYING CONVICTS Totals for dept 301-SHERIFF 8, 7, ,2 2,7 3, , , , , Dept 721-PLANNING DEPT & COMMISSIONS EMPG GRANT (CFDA) Totals for dept 721-PLANNING DEPT & COMMISSIONS 11, , Dept 964-TRANSFERS IN TRANS IN FORFEITURE TRANS IN TRF TO GENERAL TRANS IN 246 JAIL EXPANSION TRANS IN TNT 366,
3 TRANS IN 207-ROAD TRANS IN 207-MARINE Totals for dept 964-TRANSFERS IN REPORT FOR MISSAUKEE COUNTY Fund: 101 GENERAL FUND Page: 3/39 1 3, , Dept 966-TRANSFERS OUT TRANS IN 207-ORV TRANS IN 207-SNOWMOBILE Totals for dept 966-TRANSFERS OUT 2, 3, TOTAL Dept 101-COMMISSIONERS PER DIEM ADMIN. SERVICES FLORE LONGEVITY LIFE INSURANCE BLUE CROSS EMP DEDUCT WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS POSTAGE ATTORNEY FEES AUDIT FEES MEMBERSHIPS TRAVEL EXPENSE PRINTING Totals for dept 101-COMMISSIONERS 4,592, , 20, , , , , , Dept 131-CIRCUIT COURT SALARIES AND WAGES VISITING COURT REPORTER DETENTION SERVICES TRAUMA JJS PROJECT LONGEVITY LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C STATIONERY & SUPPLIES POSTAGE COURT TECHNOLOGY EXPENSE TRANSCRIPTS JURY FEES WITNESS FEES LEGAL FEES DEFENSE CONTRACT FAMILY MEMBER/DUES PROBATION EXPENSES PAYMENT TO WEXFORD-SHARED FAMILY COURT TRAVEL Totals for dept 131-CIRCUIT COURT 38, , , , , , , Dept 136-DISTRICT COURT SALARIES AND WAGES MAGISTRATE VISITING COURT REPORTER WAGE VISITING JUDGES WAGE LONGEVITY LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C STATIONERY & SUPPLIES POSTAGE TRANSCRIPTS JURY FEES WITNESS FEES 72, , ,2 5, , 2,
4 LEGAL FEES DEFENSE CONTRACT MEMBERSHIPS TRAVEL EXPENSE REPAIRS COMPUTER OPERATIONS Totals for dept 136-DISTRICT COURT REPORT FOR MISSAUKEE COUNTY Fund: 101 GENERAL FUND Page: 4/39 22, , Dept 147-JURY COMMISSION PER DIEM WORKMAN'S COMP STATIONERY & SUPPLIES POSTAGE Totals for dept 147-JURY COMMISSION , , Dept 148-PROBATE COURT SALARIES AND WAGES JUDGES SALARY-PARSONS LONGEVITY LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C STATIONERY & SUPPLIES POSTAGE COURT TECHNOLOGY EXPENSE COURT REPORTER/TRANSCRIPTS JURY FEES WITNESS FEES LEGAL FEES DEFENSE CONTRACT MEMBERSHIPS TRAVEL EXPENSE REPAIRS Totals for dept 148-PROBATE COURT 34, , , , , , Dept 215-COUNTY CLERK SALARIES AND WAGES OFFICER WAGE - FLORE OVERTIME LONGEVITY LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C STATIONERY & SUPPLIES POSTAGE PASSPORT POSTAGE BSA CONTRACT TYLER CONTRACT MEMBERSHIPS TRAVEL EXPENSE Totals for dept 215-COUNTY CLERK 138, , , , , , , , , 2 3, , , Dept 228-COMPUTER & XEROX DEPTS SALARIES AND WAGES LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C SUPPLIES REPAIRS - COMPUTER COMPUTER UPGRADE RECORD RETENTION REPAIR CONTRACTS CAPITOL OUTLAY Totals for dept 228-COMPUTER & XEROX DEPTS 14, , , , , ,222.00
5 REPORT FOR MISSAUKEE COUNTY Fund: 101 GENERAL FUND Page: 5/39 Dept 253-COUNTY TREASURER SALARIES AND WAGES OFFICER WAGE-HANCOCK LONGEVITY LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C STATIONERY & SUPPLIES SUPPLIES - TAX BILLS POSTAGE BSA CONTRACT MEMBERSHIPS TRAVEL EXPENSE REPAIRS MISC. CHARGES OFFS BANK SERVICE CHARGES TAX REFUNDS EDUCATION/TRAINING Totals for dept 253-COUNTY TREASURER 69, , , , , 3, 6, , , 3, , Dept 257-EQUALIZATION SALARIES AND WAGES LONGEVITY LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C STATIONERY & SUPPLIES POSTAGE PRINTING BSA CONTRACT MEMBERSHIPS/DUES TRAVEL EXPENSE-VANHAITSMA TRAVEL EXPENSE-MOSHER Totals for dept 257-EQUALIZATION 108, , , , , , , , Dept 261-MSU EXTENSION SALARIES AND WAGES LONGEVITY LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C STATIONERY & SUPPLIES MSUE CONTRACT TELEPHONE Totals for dept 261-MSU EXTENSION 18, , , , , , Dept 262-ELECTIONS SALARIES AND WAGES PER DIEM OVERTIME WORKMAN'S COMP COUNTY SHARE OF SS M.E.S.C STATIONERY & SUPPLIES POSTAGE TRAVEL EXPENSE Totals for dept 262-ELECTIONS 7, , , , , Dept 265-BUILDINGS & GROUNDS SALARIES AND WAGES PART-TIME HELP LONGEVITY LIFE INSURANCE WORKMAN'S COMP 65, ,600.00
6 RETIREMENT COUNTY SHARE OF SS M.E.S.C JANITOR SUPPLIES SNOW PLOWING TELEPHONE TRAVEL EXPENSES UTILITIES WATER & SEWER REPAIRS POST OFFICE BOX RENT EQUIPMENT CAPITAL OUTLAY Totals for dept 265-BUILDINGS & GROUNDS REPORT FOR MISSAUKEE COUNTY Fund: 101 GENERAL FUND Page: 6/39 3, , , , , , , , , 188, Dept 267-PROSECUTING ATTORNEY SALARIES AND WAGES OFFICER WAGE-DONNELLY PROFESSIONAL SERVICES LONGEVITY LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C STATIONERY & SUPPLIES POSTAGE LAW LIBRARY BOOKS MEMBERSHIPS PATERNITY TESTING IVD TELEPHONE TRAVEL EXPENSE PROS EXPENSE - COURTS REPAIRS BUILDING RENT Totals for dept 267-PROSECUTING ATTORNEY 87, , , , 15, 1,6 2, 1, , , , , Dept 278-CO SURVEY & REMONUMENTATION PER DIEM STATIONERY & SUPPLIES EQUIPMENT Totals for dept 278-CO SURVEY & REMONUMENTATION 32, , Dept 280-SOIL EROSION SALARIES AND WAGES SCO WAGE-BLASZAK LONGEVITY LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C. Totals for dept 280-SOIL EROSION 24, , , , Dept 301-SHERIFF SALARIES AND WAGES SHERIFF WAGE-BOSSCHER OVERTIME COURT-TIME HOLIDAY TIME LONGEVITY PAID UNUSED EXCESS SICK LEAVE LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C. Totals for dept 301-SHERIFF 170, , , 1, , 2, 33, , 1,6 311,275.00
7 Dept 302-CJ TRAINING GRANT WORK TRAINING EQUIPMENT WORK TRAINING TUITION WORK TRAINING MEALS WORK TRAINING LODGING Totals for dept 302-CJ TRAINING GRANT REPORT FOR MISSAUKEE COUNTY Fund: 101 GENERAL FUND Page: 7/39 3, , Dept 303-SHERIFF CIVIL PROCESS SALARIES AND WAGES LONGEVITY LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C GASOLINE & OIL Totals for dept 303-SHERIFF CIVIL PROCESS 9, , 18, Dept 304-TNT GRANT SALARIES AND WAGES OVERTIME COURT TIME HOLIDAY TIME LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C. Totals for dept 304-TNT GRANT 46, , , 6,8 3, , Dept 315-SECONDARY ROAD GRANT SALARIES AND WAGES OVERTIME COURT-TIME HOLIDAY TIME LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C GASOLINE & OIL Totals for dept 315-SECONDARY ROAD GRANT 24, , , , , Dept 331-MARINE SALARIES AND WAGES LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C EQUIPMENT GASOLINE-OIL AUTO REPAIR Totals for dept 331-MARINE 15, , , , 22, Dept 332-SNOWMOBILE PATROL GRANT SALARIES AND WAGES LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C UNIFORMS EQUIPMENT GASOLINE & OIL AUTO REPAIR Totals for dept 332-SNOWMOBILE PATROL GRANT 10, ,340.00
8 Dept 341-INMATE WORK PROGRAM SALARIES AND WAGES WORKMAN'S COMP COUNTY SHARE OF SS M.E.S.C GASOLINE-OIL AUTO REPAIR Totals for dept 341-INMATE WORK PROGRAM REPORT FOR MISSAUKEE COUNTY Fund: 101 GENERAL FUND Page: 8/39 4, , Dept 351-JAIL SALARIES AND WAGES OVERTIME COURT TIME HOLIDAY TIME TRAINING TIME LONGEVITY PAID UNUSED EXCESS SICK LEAVE LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C STATIONARY & SUPPLIES POSTAGE INMATE CLOTHING UNIFORMS MEDICAL FEES JANITOR SUPPLY PRISONERS FOOD PRISONERS TRANSPORT TELEPHONE MAINTENANCE LEIN LIVE SCAN MAINTENANCE Totals for dept 351-JAIL 497, , , , 7, , 41, , , , 3 6, , 14, , , , 790, Dept 361-ORV ENFORCEMENT SALARIES AND WAGES LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C EQUIPMENT GASOLINE-OIL MAINTENANCE Totals for dept 361-ORV ENFORCEMENT 5, , Dept 430-ANIMAL CONTROL STATIONERY & SUPPLIES BSA CONTRACT DOG DAMAGE Totals for dept 430-ANIMAL CONTROL Dept 648-MEDICAL EXAMINER SALARIES AND WAGES LONGEVITY LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C HEALTH SERVICES AUTOPSIES Totals for dept 648-MEDICAL EXAMINER 9, , , 18, Dept 681-VETERANS AFFAIRS PER DIEM COUNCILOR WAGE 1,
9 WORKMAN'S COMP STATIONARY & SUPPLY BURIAL Totals for dept 681-VETERANS AFFAIRS REPORT FOR MISSAUKEE COUNTY Fund: 101 GENERAL FUND Page: 9/ , Dept 721-PLANNING DEPT & COMMISSIONS SALARIES AND WAGES PER DIEM-PLAN COMM LONGEVITY LIFE INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C STATIONERY & SUPPLIES POSTAGE MEMBERSHIPS TELEPHONE TRAVEL - PLAN COMM TRAVEL-HARTSHORNE-SHAFER CAPITOL OUTLAY Totals for dept 721-PLANNING DEPT & COMMISSIONS 36, , , , , 1,2 49, Dept 851-INSURANCE & BONDS INSURANCE & BONDS BCBS HEALTH INSURANCE BCBS EMPLOYEE DEDUCTIBLE SEVERANCE PAY SHORT-TERM DISABILITY PAY Totals for dept 851-INSURANCE & BONDS 70, , , , , Dept COUNCIL OF GOVTS NORTHWEST SENIOR RESOURCES MENTAL HEALTH HEALTH DEPT RENT MISSAUKEE DISTRICT LIBRARY FAMILY INDEP AGENCY Totals for dept 866-2, , , , , , , Dept 894-MISCELLANEOUS DIGITAL PHONE SYSTEM CONTAGIOUS DISEASE SUBSTANCE ABUSE CONTINGENCIES Totals for dept 894-MISCELLANEOUS , , Dept 901-CAPITOL OUTLAY CAPITOL OUTLAY Totals for dept 901-CAPITOL OUTLAY 40, , Dept 966-TRANSFERS OUT DISTRICT HEALTH DEPT DIST #10 HEALTH & SAFETY ENERGY SAVINGS 50% GREEN ENERGY SAVINGS 50% NOTE ENERGY NOTE INTEREST PROBATE COURT CHILD CARE LAW LIBRARY FUND MISC TRANSFERS OUT Totals for dept 966-TRANSFERS OUT 93, , 3, , , , 313, TOTAL 4,592, NET OF REVENUES/ - FUND 101
10 REPORT FOR MISSAUKEE COUNTY Fund: 207 SHERIFF SPECIAL FORCES Page: 10/ TAX REVENUES INTEREST EARNED REIMBURSEMENTS REIMB-CONTRACTUAL OT APPROP FROM FUND BALANCE 697, , , TOTAL 852, SALARIES AND WAGES OVERTIME COURT-TIME HOLIDAY TIME TRAINING TIME CONTRACTUAL OVERTIME LONGEVITY PAID UNUSED EXCESS SICK LEAVE INSURANCE & BONDS LIFE INSURANCE BCBS HEALTH INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C STATIONERY & SUPPLIES POSTAGE UNIFORMS DRY CLEANING EQUIPMENT GASOLINE & OIL AUTO REPAIR TRAVEL EXPENSE RADIO SERVICE & REPAIRS CAPITOL OUTLAY AUTO PURCHASE TRANS OUT-MARINE TRANS OUT - ORV TRANS OUT - SNOW TRANS OUT GEN SRP TRANS OUT - TNT 356, , , , , , , , , 30, , , 7 3, , , , , 96, , , , , TOTAL 852, NET OF REVENUES/ - FUND 207
11 REPORT FOR MISSAUKEE COUNTY Fund: 208 COUNTY PARK PROJECT Page: 11/ PARK FEES INTEREST EARNED 326, , TOTAL 326, SALARIES AND WAGES PER DIEM OVERTIME LONGEVITY INSURANCE & BONDS LIFE INSURANCE BCBS HEALTH INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C STATIONERY & SUPPLIES POSTAGE MERCHANT SERVICES UNIFORMS GASOLINE & OIL TELEPHONE TRAVEL UTILITIES PRINTING REPAIRS & MAINTENANCE BANK SERVICE CHARGES REFUNDS AND REBATES CAPITAL IMPROVEMENTS 121, , , , 4, , , , , , 2, 57, , 13, , , , TOTAL 326, NET OF REVENUES/ - FUND 208
12 REPORT FOR MISSAUKEE COUNTY Fund: 210 EMERGENCY SERVICES Page: 12/ TAX REVENUES AMBULANCE RECEIPTS INTEREST EARNED MEMORIAL & GIFTS REIMBURSEMENTS APPROP FROM FUND BALANCE 279, , 30, , , TOTAL 709, SALARIES AND WAGES ADMIN & BOSSCHER PARAMEDIC OVERTIME PARAMEDIC HOLIDAY PAY LONGEVITY PAID UNUSED EXCESS SICK LEAVE INSURANCE & BONDS LIFE INSURANCE BCBS HEALTH INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C STATIONERY & SUPPLIES TRAINING POSTAGE UNIFORMS GASOLINE & OIL AMBULANCE REPAIRS RENT - MCBAIN TELEPHONE TRAVEL EXPENSE AMBULANCE PURCHASE UTILITIES WATER & SEWER MAINTENANCE BUILDING MAINTENANCE RADIO SERVICE & REPAIR OTHER SUPPLIES REFUNDS AND REBATES 38 17, , , , , , , , , 6, , , 23, , 50, , , , , TOTAL 709, NET OF REVENUES/ - FUND 210
13 REPORT FOR MISSAUKEE COUNTY Fund: 215 FRIEND OF THE COURT Page: 13/ LOCAL FRIEND OF COURT JUDGMENTS CUSTODY/PARENTING FEES SUPPORT ORDER FEES CONTEMPT FEES DR LICENSE CLEARANCE FEE 1, 2, ,9 TOTAL 6, FRIEND OF COURT CHILD SUPPORT 5, 1,4 6,9 TOTAL 6,9 NET OF REVENUES/ - FUND 215
14 REPORT FOR MISSAUKEE COUNTY Page: 14/39 Fund: 216 #416 SECONDARY ROAD GRANT STATE REVENUE 34, , TOTAL 34, SALARIES AND WAGES OVERTIME COURT TIME HOLIDAY TIME LIFE INSURANCE BC/BS WORKMAN'S COMP RETIREMENT SOCIAL SECURITY MESC GASOLINE & OIL 16, , , , , , TOTAL 34, NET OF REVENUES/ - FUND 216
15 REPORT FOR MISSAUKEE COUNTY Fund: 224 LAKE CITY OFFICER Page: 15/ LAKE CITY REVENUE 15, , TOTAL 15, SALARIES AND WAGES OVERTIME WORKMAN'S COMP COUNTY SHARE OF SS MESC GASOLINE & OIL 11, , 15, TOTAL 15, NET OF REVENUES/ - FUND 224
16 REPORT FOR MISSAUKEE COUNTY Page: 16/39 Fund: 241 MISSAUKEE LAKE AUTHORITY MILFOIL ASSESS-LAKE CITY MILFOIL ASSESS-PARK TAX ASSESS-CALDWELL TAX ASSESS - LAKE TWP TAX ASSESS-REEDER TWP TAX ASSESS-LAKE CITY INTEREST EARNED ,0 3 9, , TOTAL 91, SERVICES & CHARGES ASSESSMENT REFUND , TOTAL 91, NET OF REVENUES/ - FUND 241
17 REPORT FOR MISSAUKEE COUNTY Page: 17/39 Fund: 242 SAPPHIRE LAKE AUTHORITY TAX ASSESS-LAKE TWP-SAP INTEREST EARNED 24, , TOTAL 24, SERVICES AND CHARGES ASSESSMENT REFUND 24, , TOTAL 24, NET OF REVENUES/ - FUND 242
18 REPORT FOR MISSAUKEE COUNTY Fund: 246 JAIL EXPANSION FUND Page: 18/ PRISONER BOARD INMATE TELEPHONE DIVERTED FELONS PAROLE DETAINERS CCW APPLIC PRINTS BOARD OUT OF COUNTY INTEREST EARNED 16, , , , TOTAL 104, MEDICAL FEES SERVICES AND CHARGES 99, , TOTAL 104, NET OF REVENUES/ - FUND 246
19 REPORT FOR MISSAUKEE COUNTY Page: 19/39 Fund: 247 TRIAL COURT IMPROVEMENT FUND PA 177 RECEIPTS INTEREST EARNED APPROP FROM FUND BALANCE 9, , ,0 TOTAL 29, SERVICES AND CHARGES 29,0 29,0 TOTAL 29,0 NET OF REVENUES/ - FUND 247
20 REPORT FOR MISSAUKEE COUNTY Page: 20/39 Fund: 249 COUNTY BUILDING DEPARTMENT BUILDING PERMIT FEES RENEWAL PERMIT FEES ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES PLUMBING PERMIT FEES INTEREST EARNED 60, ,0 TOTAL 128, SALARIES AND WAGES ELECTRICAL INSPECTOR MECHANICAL-PLUMBING INSPECTOR LONGEVITY INSURANCE & BONDS LIFE INSURANCE BCBS HEALTH INSURANCE WORKMAN'S COMP RETIREMENT CO SHARE OF SOCIAL SECURITY M.E.S.C STATIONERY & SUPPLIES POSTAGE GASOLINE & OIL AUTO REPAIR COMPUTER CONTRACT MEMBERSHIPS/DUES TELEPHONE TRAVEL EXPENSE PRINTING CAPITOL OUTLAY 62, , , , , , , , , ,0 TOTAL 128,0 NET OF REVENUES/ - FUND 249
21 REPORT FOR MISSAUKEE COUNTY Page: 21/39 Fund: 250 PUBLIC IMPROVEMENT FUND INTEREST EARNED REIMBURSEMENTS TRANSFER IN ENERGY SAVINGS 2, 13, ,5 TOTAL 15, SERVICES AND CHARGES 15,5 15,5 TOTAL 15,5 NET OF REVENUES/ - FUND 250
22 REPORT FOR MISSAUKEE COUNTY Page: 22/39 Fund: 256 REG OF DEEDS AUTOMATION FUND FEES INTEREST EARNED REIMBURSEMENT APPROP FUND BALANCE 27, , ,8 TOTAL 31, SALARIES AND WAGES LIFE INSURANCE BCBS HEALTH INSURANCE WORKMAN'S COMP RETIREMENT COUNTY SHARE OF SS M.E.S.C SUPPLIES CONTRACTUAL SERVICES EQUIPMENT UPGRADE 9, , , ,8 TOTAL 31,8 NET OF REVENUES/ - FUND 256
23 REPORT FOR MISSAUKEE COUNTY Page: 23/39 Fund: 261 ENHANCED 911 WIRELESS FUND TRAINING REVENUE STATE GRANT MONEY INTEREST EARNED APPROP FUND BALANCE 4, 138, , , TOTAL 236, SALARIES AND WAGES LONGEVITY LIFE INSURANCE BCBS HEALTH INSURANCE WORKMAN'S COMP COUNTY SHARE OF SS M.E.S.C TRAINING EXPENSES SERVICES AND CHARGES 28, , , 200, , TOTAL 236, NET OF REVENUES/ - FUND 261
24 REPORT FOR MISSAUKEE COUNTY Page: 24/39 Fund: 262 CORRECTIONS TRAINING FUND STATE GRANT-PUBLIC SAFETY SHERIFF BOOKING FEE INTEREST EARNED , , TOTAL 2, SERVICES AND CHARGES PROFESSIONAL SERVICES 2, , TOTAL 2, NET OF REVENUES/ - FUND 262
25 REPORT FOR MISSAUKEE COUNTY Fund: 263 DARE COMMUNITY GRANT Page: 25/ DONATIONS APPROP FROM FUND BALANCE 1, TOTAL SERVICES AND CHARGES TOTAL NET OF REVENUES/ - FUND 263
26 REPORT FOR MISSAUKEE COUNTY Fund: 265 TNT FORFEITURE FUND Page: 26/ RESTITUTION FORFEITURE PROCEEDS INTEREST EARNED REIMB-LOCAL UNITS TRANSFER IN APPROPRIATED FUND BALANCE 1 100, , ,0 229,4 TOTAL 229, TRANSFER OUT 1 1 Dept 100-TNT FORFEITURE FUNDS ADMINISTRATIVE EXPENSE STATIONERY & SUPPLIES PROFESSIONAL FEES TELEPHONE-TNT TRAVEL AUTO EXPENSE TRAINING REPAIRS & MAINTENANCE RENT-TC OFFICE FORFEITURE EXPENSE INVESTIGATIVE EXP-TNT ALARM MONITORING EVIDENCE PURCHASED PAYMENTS TO INFORMANTS INVEST-OTHER CAPITOL OUTLAY-EQUIP Totals for dept 100-TNT FORFEITURE FUNDS 8, , 8, , , 11, 9, 117,4 Dept 300-TNT GRANT FUNDS SALARIES AND WAGES CAPITOL OUTLAY Totals for dept 300-TNT GRANT FUNDS 47, , , TOTAL 229,4 NET OF REVENUES/ - FUND 265
27 REPORT FOR MISSAUKEE COUNTY Fund: TNT GRANT Page: 27/ FEDERAL PASS THRU MONIES WEXFORD CO MATCH GRAND TRAV CO MATCH LEELANAU COUNTY MATCH MISSAUKEE COUNTY MATCH MICH STATE POLICE MATCH TRAVERSE CITY MATCH TNT MATCH 148, 16, , , , , , , , TOTAL 297, TNT ADMINISTRATOR TNT CLERICAL - SUE SALARY - WEXFORD CO SALARY - GR TRAV CO SALARY - LEELANAU CO SALARY - MISSAUKEE CO SALARY - MICH STATE POLICE SALARY - TRAVERSE CITY ACCOUNTING TNT SHARE OF SS FRINGE - WEXFORD CO FRINGE - GR TRAV CO FRINGE - LEELANAU CO FRINGE - MISSAUKEE CO FRINGE - MICH STATE POLICE FRINGE - TRAVERSE CITY TNT OFFICE SUPPLY TELEPHONE/PAGER VEHICLE - ADMINISTRATOR VEHICLE - WEXFORD CO VEHICLE - GR TRAV CO VEHICLE - LEELANAU CO VEHICLE - MISSAUKEE CO VEHICLE - MSP VEHICLE - TRAVERSE CITY TRAINING TNT OFFICE RENT 8, , , , , , , , , , , , , , , , , , , , , , , TOTAL 297, NET OF REVENUES/ - FUND 266
28 REPORT FOR MISSAUKEE COUNTY Fund: 269 LAW LIBRARY Page: 28/ INTEREST EARNED TRANSFERS IN-GEN FUND TRANSFERS IN-PENAL FINE FUND , 2, 6, TOTAL 6, BOOKS & PUBLICATIONS 6, , TOTAL 6, NET OF REVENUES/ - FUND 269
29 REPORT FOR MISSAUKEE COUNTY Page: 29/39 Fund: 291 JUVENILE JUSTICE-BASIC GRANT GRANT 1 1 TOTAL SERVICES & CHARGES 1 1 TOTAL 1 NET OF REVENUES/ - FUND 291
30 REPORT FOR MISSAUKEE COUNTY Fund: 292 CHILD CARE FUND Page: 30/ STATE LOCAL SOC SEC FUNDS CHILD CARE REPAYMENT CCF-REPAY NON-REIMB COSTS MISDU NON-IVE FUNDS INTEREST EARNED TRANSFERS IN-GEN FUND 12 20, , , , TOTAL 363, SERVICES AND CHARGES SERVICES & CHARGES NON-DISE IN-HOME CARE STATE WARD CHARGEEACK FOSTER CARE BOARD & ROOM PRIVATE AGENCY BOARD & ROOM 2, 8 13, , , TOTAL 363, NET OF REVENUES/ - FUND 292
31 REPORT FOR MISSAUKEE COUNTY Page: 31/39 Fund: 293 NORTHERN MI HUMAN SERVICES STATE(MSHDA)DRAWDOWNS REC'D PROGRAM INCOME INTEREST EARNED 7 2, 77,5 TOTAL 77, EMERGENCY REPAIR ADM FEES TO COUNTY PROGRAM INCOME EXPENDITURE 2, ,5 TOTAL 77,5 NET OF REVENUES/ - FUND 293
32 REPORT FOR MISSAUKEE COUNTY Fund: 294 VETERANS TRUST FUND Page: 32/ STATE INTEREST EARNED 4,9 TOTAL SERVICES & CHARGES TOTAL NET OF REVENUES/ - FUND 294
33 REPORT FOR MISSAUKEE COUNTY Fund: 297 COMMISSION ON AGING Page: 33/ TAX REVENUES MDOT TRANSPORT GRANT MEMORIALS/OTHER DHS POSITIVE AAA - POS-SKILLED AAA - POS NON-SKILLED PRIVATE CONTRACTS WAIVER SKILLED WAIVER NON-SKILLED PROJECT FRESH CASH FOOT CARE SNOW VOUCHER PROGRAM SPECIAL EVENTS REVENUE ORGANIZATIONAL DONATIONS MIPPA IN HOME SERVICE FEE INTEREST EARNED TRANSFER IN APPROP FROM FUND BALANCE 27 24, , 6, , , 4, 60, , , , TOTAL 512, DIRECTORS WAGES STAFF WAGE AAA POS NON-SKILLED WAIVER NON-SKILLED INSURANCE & BONDS LIFE INSURANCE BCBS HEALTH INSURANCE RETIREMENT COA SHARE OF SS M.E.S.C SERVICES & CHARGES CLERK AUDIT 50, , , ,2 2, , , , , TOTAL 512, NET OF REVENUES/ - FUND 297
34 REPORT FOR MISSAUKEE COUNTY Page: 34/39 Fund: 298 LOCAL EMERGENCY PLANNING COMM LEPC GRANT INTEREST EARNED TOTAL SERVICES & CHARGES TOTAL NET OF REVENUES/ - FUND 298
35 REPORT FOR MISSAUKEE COUNTY Page: 35/39 Fund: 352 ENERGY NOTE-CHEMICAL BANK INTEREST EARNED TRANSFER IN APPROPRIATED FUND BALANCE 50, , , TOTAL 60, DEBT SERVICE - PRINCIPAL DEBT SERVICE - INTEREST 4 15, , TOTAL 60, NET OF REVENUES/ - FUND 352
36 REPORT FOR MISSAUKEE COUNTY Fund: 416 VETERANS PARK PROJECT Page: 36/ APPROPRIATED FUND BALANCE TOTAL SERVICES AND CHARGES TOTAL NET OF REVENUES/ - FUND 416
37 REPORT FOR MISSAUKEE COUNTY Fund: 593 RECYCLING DIVISION Page: 37/ TWP RECYCLING REIMB RECYCLING REVENUES USDA GRANT REVENUES INTEREST EARNED 4, , , TOTAL 85, SALARIES AND WAGES LONGEVITY LIFE INSURANCE BCBS HEALTH INSURANCE BLUE CROSS EMP DEDUCT WORKMAN'S COMP RETIREMENT RECYCLING SHARE OF SS M.E.S.C USDA GRANT EXPENSES UTILITIES CAPITOL OUTLAY 49, , , , , , TOTAL 85, NET OF REVENUES/ - FUND 593
38 REPORT FOR MISSAUKEE COUNTY Fund: 841 LAKE LEVEL FUND Page: 38/ APPROP FUND BALANCE TOTAL SERVICES & CHARGES UTILITIES TOTAL NET OF REVENUES/ - FUND 841
39 REPORT FOR MISSAUKEE COUNTY Page: 39/39 Fund: 841 LAKE LEVEL FUND ALL FUNDS - ALL FUNDS NET OF REVENUES/ - ALL FUNDS 8,863, ,863,343.00
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