(Note: This has been scanned, and may contain errors not in original)
(document in progress: this is only a small portion of the budget)
Revised Code Section 5705.38
Office of Budget Commission
Athens County, Athens Ohio
nt(w'tflr 141 1999
To the Taxing Authority of
ATHENS COUNTY
The following is the Temporary amended official certificate of estimated
resources for the fiscal year beginning January 1, 2000 as revised by the
Budget Commission of said County, which Shall govern the total of appropriations
made at any time during Such fiscal year:
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January 112000 |
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| General Fund |
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| Special Revenue |
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| Debt Service Funds |
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| Capital Project Funds |
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| Special Assessment Funds |
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| Enterprise Funds |
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| Intemal Service Funds |
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| Fiduciary Funds | - | - | 13,975.00 | 13,975.00 |
| TOTAL |
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12-14-99 Original (Temporary) Commission
--------------------- ----------------------------------------------------------
SPECIAL RIE'/ENUE FUNDS
002 Dog & Kennel
018 Public AssIstance
017 Child Suppoit Enforcement
019 Indigent Guardianship - 6,500.00 6,500.00
020 Real Estate Ass-nent
021 M.V.L. & Gas Tax (Road) - 3,278,000.00 3,278,000.00
022G15-97 - 50,000.00 50,000.00
023 County Planner 133,298.50 133,298.50
037 D.R.E.T.AC. - 33,000.00 33,000.00
039 Treasurers Prepayment tnterest - 3,800.00 3,800.00
041 Marriage Ucense - 7,000.00 7,000.00
044 P-al Computeririation Fund - 18,000.00 18,000.00
045 P-al Computerized Legal Research - 6,000.00 6,000.00
046 CP Computerization Fund 5,000.00 5,000.00
047 CP Computerized Legal Resear~ - 1,000.00 1,000.00
056 Indigent Drivers Alcohol Treatment - 100.00 100.00
057 DUl Enforcent & Education
058 Drug Law Enforeement 22,500.00 22,500.00
059 Diversions - Prosecutor - 5,000.00 5,000.00
060 Title Administration Fund 185,000.00 185,000.00
061 Recorder Equipment - 45,000.00 45,000.00
075 TB Levy *
077 Senior Citizen ~e"y*
080 Children Services * 3,298,673.00 3,298,673.00
085 loeacon Scilool * 4,108,700.00 4,108,700.00
087 EMS Service *
090911 Fund 961,806.56 961,806.56
092 Bikeway Maintenance Fund 10,000.00 10,000.00
101 COPS Fast
102 Federal DUI Sheriffs Office Equip.
104 AceNet Revolving I-oan
105 CD Block Grant - -
106 CDBG Housing Chip Grant - -
107 CDBG Revolving Loan
109 Emergency V!oine Repair Loan
110 CS -Fed RespiteCare - -
121 Athens Co. Fema
122 FEMA - York Twp -1184.0028 - -
123 FEMA Grant Athens County
125 Nelsonville Water Reservoir Prpject
191 TASC 2000 Adult 349,188.00 349,168.00
192 TASC 2000 Juvenile 182,321.00 182,321.00
193 TASC 2000 - - 3,750.00 3,750.00
203 Community Corrections State Grant - - -
FUND Balance Gross Other TOTAL
taxes Sources
204 L.E.P.C.
205 Beacon Residential Service - - 23,000.00 23,000.00
20698 Recycle Ohio - - 99,050.00 99,050.00
210 Cs - Genesis - - 407,000.00 407,000.00
215 PASSS 99
228 Family & Children First 1999 - - 210,000.00 210,000.00
229 Family & Children First 2000 - -
233 Clean Kids Grant
234 Dare Salary Grant
235 Sheriff Equipment Grant - -
238 POSIon Road Access
237 Harmony Park Site Dee'elop'ent - -
238 Courts Security Grant
242 DYS-98 - -
243DYS-99
244 DYS -2000 - -
245 DYS -2001 - - 116,970.00 116,970.00
248 DYS-97
249 Juvenile Court Pr~ects - - 5,000.00 5,000.00
250 DYS - Care & Custody 2000 - - 30,000.00 30,000.00
251 DYS - Care & Custody 2001 - - 30,000.00 30,000.00
253 DYS - Care & Custody
254 CASNGAL Fund
255 DYS Multi Co Int Prob Ser Grant - -
256 DYS Multi Co Int Prob Ser Grant 2000 - - 8,400.00 8,400.00
257 DYS Multi Co Int Prob Ser Grant 2001 - - 21,500.00 21,500.00
260 Amerioorp Grant
281 Americorp Grant 99
262 Americorp Grunt 00 - - 10,500.00 10,500.00
265 Juvenile Accountability Grant - - 17,875.00 17,875.00
273 SECO 97
274 Major Crimes Task Force - -
279 VAWA 1999 - - 5,557,50 5,557.50
280 VAWA 1997
281 VAWA 1998
283 VOCA ~99
284 VOCA 97-98
285 VAP - - 1,000.00 1,000.00
288 VOCA 99-00 - - 56,970.00 56,970.00
292 OCJ6 98
293 OCJS 99 - - 6,695.00 6,695.00
295 TASC 99
296 TASC
297 TASC 97
298 TASC 98
299 OCJS 99 - - 63,233.50 63,233.50
OTAL SPECIAL REVENUE FUNDS - $ - $ 13,763,132.56 $ 13,763,132.56
IUnencnenwmbmd
FUND Balance Gross Other TOTAL
taxes Sources
300 Jail Bond & Interest
301 891 LanflIl Loan - - 118,000.00 118,000.00
303 DH$ Phone Debt
305 Beacon School Bond
320 Wetfare Building Note
325Ptains-WaterAsseesmentBond - -
Bond - -
340 County Building Bond
345317 Board Note - - 81,327.00 81,327.00
350 Port Auth~ Land Purchese - -
OTAL DEBT SERVI EFUNDS $ - $ - $ 197,327.00 197,327.00
CAPITAL PROJECT FUNDS
410 County Home Impiovuncint - -
415 Curie Building Courthouse - -
420 Athens County Bilcewey
421 Dog Shelter Construction - -
425 Issue 2
430 Beacon Capital lmprotremm~ - - 20,000.00 20,000.00
OTAL CAPITAL PROJECT FUNDS $ - $ - $ 20,000.00 $ 20,000.00
SPECIAL ASSESSMENT FUNDS
OTAL SPECIAL ASS SSMENT FUNDS $ - $ - $ - $
FUND Balance Gross Other TOTAL
taxes Sources
ENTEIPPRISE FUNDS x)c)cxxx xxx)(xx
501 Plains Sewer District Revenue - - 2569000.00 2589000.00
502 Plains Water District Revenue - - 4089000.00 4089000.00
503 Buchtel Water & Sewer
505 Plains Sewer Ext. Construction - -
506 Buchtel#10611 - -
507 Poston #10565 - -
508 Dresher Sewer Const.
509 Plains Plant #10508
510 Plains Water Construction - -
514 General Administration Jobs
515 Sandstone Teimos Sub.
520 Rural solid Waste - - 15,000.00 15,000.00
595 Sheriffs Commissary Rotary - -
596 Employee Benefits Trust Fund - -
TOTAL ENTERPRISE FUNDS $ - $ - $ 679,000.00 $ 679,000.00
INTERNAL SERVICE FUNDS
625Soil&Water Conservation - -
630 Regional Planning
748 Athens-Hocking Solid Waste - - 873,850.00 873,850.00
TOTAL INTERNAL SERVICE FUNDS $ - $ - $ 873,850.00 $ 873,850.00
FIDUCIARY FUNDS
650 Children Services Trust - - 12,450.00 12,450.00
651 CS-Ida Brooks Trust 1,525.00 1,525.00
656 Ruth Dye Trust
738 LETF PROS ATTY
TOTAL FIDUCIARY FUNDS $ - - $ 13,975.00 $ 13,975.00
ATHENS COUNTY
Valuation
Agriculture/Residential 327,316,710
other (Commercial/Industrial/Mineral) 103,608,110
Utility Real 119,740
Utility Personal 75,778,270
Personal 41,635,353
TOTAL: 548,458,183
TAX RATES
Full Rate Effective Agr/Res Effective other real
INSIDE
General Fund 2.30 2.30 2.30
Inside Bond Retirement
OUTSIDE
1995 EMS Replacement 1.00 0.846456 0.879932
1994 EMS Replacement 0.50 0A22178 0.439966
1997 EMS Re-mun 1.00 0.999308 1.00000
1991 Children Services Replacement 2.00 1.550334 1.698308
1997 Children Services 1.50 1.498959 1.500000
I995TB Levy 0.30 0.253937 0.283980
1994 Beacon School Replacement 1.85 1.562059 1.627874
1978 Beacon School 1.00 0.321283 0.422736
1984 Beacon School 1.80 1.027521 1.019164
1994 Beacon School Replacement 1.80 1.519841 1.583878
1997 Senior Citizens 0.50 0.499853 o.500000
1997 Health Replacement 0.30 0.299792 0.3OOOOO
1994 Health Replacement 0.30 0.253307 0.263980
1990 Health 0.40 0.259551 0.282784
1992317 Board Replacement 1.00 0.739982 0.850319
1988317 Board Replacen'eit 1.00 0.941826 0.980929
TOTAL: 18.55 15.295985 15.91185
21 Dec 1999 ATHENS CITY
STATEMENT
2000 BUDGET
December 20, 1999 PAGE 001
2000
APPROP
COMMISSIONERS
001~100.510000 $0.00
001.100.510100 SALARIES OFFICIALS 110,350.00
001.100.510200 SALARIES EMPLOYEES 130,000.00
001.100.510300 SALARY-FISK CORRECT COMM 0.00
001.100.530300 SUPPLIES 12,000.00
001.100.530400 EQUIPMENT 0.00
001.100.530500 LEGAL COUNSEL 185,000.00
001.100.530600 HISTORICAL SOCIETY 5,000.00
001.100.530601 PORT AUTHORITY 2,500.00
001.100.530602 691 MAINTENANCE 50,000.00
001.100.530603 POSTON RD SANITARY SEWER 0.00
001.100.530604 691 LOAN TF ACCT 115,000.00
001.100.530700 TRAVEL & EXPENSES 16,000.00
001.100.530800 ADVERTISING & PRINTING 3,000.00
001.100.530900 PROFESSIONAL SERVICES 70,000.00
001.100.530901 ARCHITECTS 3,000.00
001.100.530902 COMP SPECIALISTS 3,500.00
001.100.530903 DAVID GRIFFITH 8,500.00
001.100.530904 PRO SERV/CLEMENS NELSON 3,000.00
001.100.530905 REGIONAL JAIL 850,000.00
001.100.531100 OTHER EXPENSE 200,000.00
001.100.531101 OTHER EXPENSE DUES 12,500.00
001.100.531102 OTHER EXP MEDICARE 0.00
001.100.531103 LITTER GRANT MATCH 0.00
001.100.531104 OTHER EXP-PRBT 0.00
001.100.531105 OTHER EXP-MUNICIPAL CRT 0.00
001.100.531106 OTHER LAW LIBRARY 0.00
001.100.531107 OTHER JUVENILE DETENTION 75,000.00
001.100.531108 OTHER PUBLIC DEFENDER 0.00
001.100.531109 OTHER EXPENSE-RENT 35,000.00
001.100.531110 HUMANE OFFICER TRAINING 0.00
001.100.531111 HOUSING PRISONERS 1,500.00
001.100.531112 OTHER-CH SERV EXEC 0.00
001.100.531113 PUBLIC DEFENDER STATE 273,000.00
001.100.531114 CLINE CRT HSE BOND 420,492.50
001.100.531300 ALLOWANCES 0.00
001.100.536400 WORKMENS COMP 4,807.00
001.100.536700 PUBLIC EMPL RETIRE 32,567.43
001.100.537000 TRANSFERS OUT 0.00
001.100.537001 TRANSFERS OUT COUNTY PLANNER 87,450.00
001.100.540000 DEBT SERVICE-PRINCIPAL 0.00
001.100.540100 INTEREST 0.00
001.100.590000 TRANSFERS OUT (GL ONLY) 0.00
SUB TOTAL 2,709,166.93
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 002
2000
APPROP
AUDITOR
001.105.510100 SALARIES OFFICIAL $45,376.00
001.105.510200 SALARIES EMPLOYEES 152,265.00
001.105.530300 SUPPLIES 17,000.00
001.105.530600 CONTRACT REPAIRS 0.00
001.105.530700 TRAVEL 3,500.00
001.105.530800 ADVERTISING & PRINTING 8,300.00
001.105.531100 OTHER EXPENSE 8,500.00
001.105.531200 CONTRACT SERVICE 2,100.00
001.105.536401 WORKMENS COMP 4,000.00
001.105.536701 PUBLIC EMP RETIRE 26,780.00
SUB TOTAL 267,821.00
2000 BUDGET
December 20, 1999 PAGE 003
21 Dec ~999 ATHEN~UNTY STATEMENT 1 w
2000
APPR0P
PERS PROPERTY
D01.106.510200 SALARIES PERS PROP $18,900.00
001.106.530300 700.00
001.106.531100 SUPPLIES 1,500.00
001.106.536400 WORKMENS COMP 378.00
001.106.536700 PUBLIC EMPL RETIRE 2,560.95
SUB TOTAL 24,038.95
21 Dec 1999 ATHENS ~Y STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 004
2000
APPROP
TREASURER
001.110.510100 SALARIES OFFICIAL $37,415.00
001.110.510200 SALARIES EMPLOYEES 54,914.45
001.110.510201 SALARIES EMPL EXTRA HELP 4,000.00
001.110.530300 SUPPLIES 2,500.00
001.110.530600 CONTRACT REPAIRS 1,000.00
001.110.530700 TRAVEL 500.00
001.110.530800 ADVERTISING & PRINTING 9,000.00
001.110.530900 EDUCATION 500.00
001.110.531100 OTHER EXPENSE 2,000.00
001.110.531200 CONTRACT SERVICES 2,000.00
001.110.536400 WORKMENS COMP 1,846.60
001.110.536700 PUBLIC EMPL RETIRE 12,510.00
SUB TOTAL 128,186.05
21 Dec 1999 ATHENS~TY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 005
2000
APPROP
PROSECUTING ATTY
001.115.510100 SALARIES OFFICIALS $86,234.00
001.115.510200 SALARIES EMPLOYEES 360,243.04
001.115.530300 SUPPLIES 10,500.00
001.115.530400 EQUIPMENT 4,200.00
001.115.530700 TRAVEL 3,000.00
001.115.531100 OTHER EXPENSE 0.00
001.115.531300 ALLOWANCES 24,112.00
001.115.536400 WORKMENS COMP 8,929.54
001.115.536700 PUBLIC EMPL RETIRE 60,497.00
001.115.596000 DEBT SERVICE-PRINCIPAL 0.00
001.115.596010 DEBT SERVICE-lNTEREST 0.00
SUB TOTAL 557,715.SB
21 Dec 1999 ATHEN~NTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 005
2000
APPROP
FEES SETTLEMENTS
001.126.531100 FEES-SETTLEMENT $28,000.00
001.126.590000 TRANSFERS OUT (OL ONLY) 0.00
SUB TOTAL 28,000.00
21 Dec 1999 ATHEN~UNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 003
2000
APPROP
PERS PROPERTY
001.106.510200 SALARIES PERS PROP $18,900.00
001.106.530300 700.00
001.106.531100 SUPPLIES 1,500.00
001.106.536400 WORKMENS COMP 378.00
0O1.106~53670O PUBLIC EMPL RETIRE 2,560.95
SUB TOTAL 24,038.95
21 Dec 1999 ATHENS ~Y STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 004
2000
APPROP
TREASURER
001.110.510100 SALARIES OFFICIAL $37,415.00
001.110.510200 SALARIES EMPLOYEES 54,914.45
001.110.510201 SALARIES EMPL EXTRA HELP 4,000.00
001.110.530300 SUPPLIES 2,500.00
001.110.530600 CONTRACT REPAIRS 1,000.00
001.110.530700 TRAVEL 500.00
001.110.530800 ADVERTISING & PRINTING 9,000.00
001.110.530900 EDUCATION 500.00
001.110.531100 OTHER EXPENSE 2,000.00
001.110.531200 CONTRACT SERVICES 2,000.00
001.110.536400 WORKMENS COMP 1,846.60
001.110.536700 PUBLIC EMPL RETIRE 12,510.00
SUB TOTAL 128,186.05
21 Dec 1999 ATHENS NTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 005
2000
APPROP
PROSECUTING ATTY
001.115.510100 SALARIES OFFICIALS $86,234.00
001.915.510200 SALARIES EMPLOYEES 360,243.04
001.115.530300 SUPPLIES 10,500.00
001.115.530400 EQUIPMENT 4,200.00
001.115.530700 TRAVEL 3,000.00
001.115.531100 OTHER EXPENSE 0.00
001~115.5313O0 ALLOWANCES 24,112.00
001.115.536400 WORKMENS COMP 8,929.54
001.115.536700 PUBLIC EMPL RETIRE 60,497.00
001.115.596000 DEBT SERVICE-PRINCIPAL 0.00
001.115.596010 DEBT SERVICE-INTEREST 0.00
SUB TOTAL 557,715.58
21 Dec 1999 ATHENS NTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 006
2000
APPROP
BRD OF REVISION
001.120.530300 SUPPLIES $500.00
SUB TOTAL 500.00
21 Dec 1999 ATHENS ItTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 007
2000
APPROP
BUREAU OF INSPECTION
001.125.931400 EXAM CO OFFICES $60,000.00
SUB TOTAL 60,000.00
21 Dec 1999 ATHEN~NTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 008
2000
APPROP
FEES SETTLEMENTS
001.126.531100 FEES-SETTLEMENT $25,000.00
001.126.590000 TRANSFERS OUT (OL ONLY) 0.00
SUB TOTAL 28,000.00
21 Dec 1999 ATHENS~NTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 009
2000
APPROP
PLANNING COMMISSION
001.130.510200 SALARIES EMPLOYEES $0.00
001.130.531100 OTHER EXPENSE 0.00
001.130.531101 PLANNING/COM ACTION 0.00
001.130.531102 PLANNING/BUCKEYE HVRD 3,828.40
001.130.531103 PLANNING/BUCKEYE/RC&D 200.00
001.130.531104 REGIONAL PLANNING 1,000.00
001.130.531105 REGIONAL PLANN OTHER 0.00
001.130.531106 GROUND WATER STUDIES 0.00
SUB TOTAL 5,028.40
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 010
2000
APPROP
DATA PROCESSING
O01.135.510200 SALARIES EMPLOYEES $32,693.39
001.135.510201 DATA PROCESSING OVERTIME 4,200.00
001.135.530300 SUPPLIES 13,000.00
001.135.530400 EQUIPMENT 6,000.00
001.135.530401 EQUIPMENT COURTHOUSE 0.00
001.135.530600 CONTRACT REPAIRS 525.00
001.135.530700 TRAVEL 1,575.00
001.135.531100 OTHER EXPENSE 525.00
001.135.531101 CONSULTANTS 0.00
001.135.531102 CONTRACTS 45,000.00
001.135.536400 WORKMENS COMP 737.87
001.135.536700 PUBLIC EMPL RETIRE 5,000.00
SUB TOTAL 109,256.26
21 Dec 1999 ATHENS~NTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 011
2000
APPROP
COURT OF APPEALS
001.140.530300 SUPPLIES $1,600.00
001.140.530400 EQUIPMENT 3,900.00
001.140.530600 CONTRACT REPAIRS 1,150.00
001.140.531100 OTHER EXPENSE 400.00
001.140.531101 OTHER EXP LEXIS RES 2,250.00
SUB TOTAL 9,300.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 0
2000 BUDGET
December 20, 1999 PAGE 012
2000
APPROP
COMMON PLEAS
001.149.510100 SALARIES OFFICIAL $22,080.55
001.145.510200 SALARIES EMPLOYEES 197,224.00
001.145.510201 SALARIES REFEREE 55,201.00
001.145.510202 JURY COMM SALARIES 1,000.00
001.145.530300 SUPPLIES 15,000.00
001.145.530500 ATTORNEY FEES 42,000.00
001.145.530600 CONTRACT REPAIRS 4,000.00
001.145.530700 TRAVEL 3,000.00
001.145.531100 OTHER EXPENSE 7,000.00
001.145.531500 FOREIGN JUDGE EXP 2,000.00
001.145.531600 JURORS FEES 35,000.00
001.145.531700 WITNESS FEES 3,500.00
001.145.531800 TRANSCRIPTS 9,000.00
001.145.536400 WORKMENS COMP 5,490.11
001.145.536700 PUBLIC EMPL RETIRE 37,195.00
001.145.590000 TRANSFERS OUT 0.00
SUB TOTAL 438,690.66
21 Dec 1999 ATHEN COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 013
2000
APPROP
LAW LIBRARY
001.146.510300 SALARIES LAW LIBRARY $19,099.22
001.146.531100 OTHER EXPENSE 1,200.00
001.146.536400 WORKMENS COMP 381.98
001.146.536700 PUBLIC EMPL RETIRE 2,588.00
SUB TOTAL 23,269.20
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 013
2000 APPRDP
LAW LIBRARY
OD9.146.5103D0 SALARIES LAW LIBRARY $99,D99.22
001.146.531100 OTHER EXPENSE 1,200.00
001.146.536400 WORKMENS COMP 381.98
001.146.536700 PUBL~C EMPL RETIRE 2,588.00
SUB TOTAL 23,269.20
21 Dec 1999 ATHENS~TY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 014
2000
APPROP
JUVENILE COURT
001.150.510200 SALARIES EMPLOYEES $293,325.00
001.150.510201 JUVE CRT REFEREE 40,204.00
001.150.530300 SUPPLIES 18,000.00
001.150.530600 CONTRACT REPAIRS 8,000.00
001.150.530700 TRAVEL 12,000.00
001.150.530800 ADVERTISING-PRINTING 600.00
001.150.530900 PSYCHOLOGICAL SERVICE 4,200.00
001.150.531100 OTHER EXPENSE 22,000.00
001.150.531101 CASA/GAL ESPENSES 600.00
001.150.531500 EXPENSE FOREIGN JUDGE 600.00
001.150.531600 JURORS FEES 600.00
001.150.531700 WITNESS FEES 600.00
001.150.531800 TRANSCRIPTS 10,000.00
001.150.531900 CHILD SUPPORT 600.00
001.150.536400 WORKMENS COMP 6,670.58
001.150.536700 PUBLIC EMPL RETIRE 45,193.18
001.150.590000 TRANSFERS OUT (GL ONLY) 0.00
SUB TOTAL 463,192.76
21 Dec 1999 ATHENS NTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 015
2000
APPROP
PROBATE COURT
001.155.510100 SALARIES OFFICIAL $12,000.00
001.155.510200 SALARIES EMPLOYEES 112,607.00
0O1.155.510201 SALARIES REFEREE 1,000.00
001.155.530300 SUPPLIES 14,000.00
001.155.530600 CONTRACT REPAIRS 4,000.00
001.155.530700 TRAVEL 3,000.00
001.155.530800 ADVERTISING-PRINTING 600.00
001.155.530900 PRBT CRT PSYCHOL SERV 0.00
001.155.531100 OTHER EXPENSE 6,000.00
001.155.531101 PRBT CRT 5123.96 70,000.00
001.155.531500 EXPENSES FOREIGN 0.00
001.155.531600 JURORS FEES 0.00
001.155.531700 WITNESS FEES 0.00
001.155.536400 WORKMENS COMP 2,512.00
001.155.536700 PUBLIC EMPL RETIRE 17,019.00
SUB TOTAL 242,738.00
21 Dec 1999 ATHENS~TY STATEMENT 1
2000 BUDGET
Oecember 20, 1999 PAGE 016
2000
APPROP
CLERK OF COURTS
001.160.510100 SALARIES OFFICIAL $37,415.78
001.160.510200 SALARIES EMPLOYEES 74,375.33
001.160.510201 CLK CRTS OVERTIME 0.00
001.160.530300 SUPPLIES 12,000.00
001.160.530700 TRAVEL 600.00
001.160.530B00 ADVERTISING-PRINTING 0.00
001.160.531100 OTHER EXPENSE 500.00
001.160.531200 CONTRACT SERVICE 3,000.00
001.160.536400 WORKMENS COMP 2,235.00
001.160.536700 PUBLIC ENPL RETIRE 15,147.00
SUB TOTAL 145,273.11
21 Dec 1999 ATHENS~TY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 017
2000
APPROP
CORONER
001.165.510100 SALARIES OFFICIAL $23,280.00
001.165.510200 SALARIES EMPLOYEES 23,275.00
001.165.530300 SUPPLIES 1,000.00
001.165.530700 TRAVEL 4,500.00
001.165.531100 OTHER EXPENSE 700.00
001.165.531200 CONTRACT SERVICE 35,000.00
001.165.536400 WORKMENS COMP 931.00
001.165.536700 PUBLIC EMPL RETIRE 6,308.00
SUB TOTAL 94,994.00
21 Dec 1999 ATHENS~NTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 018
2000
APPROP
MUNICIPAL COURT
001.170.510100 SALARIES OFFICIAL $25,420.00
001.170.510200 SALARIES EMPLOYEES 42,227.75
001.170.510201 MUN CRT PART TIME HELP 0.00
001.170.531100 OTHER EXPENSE 0.00
001.170.531101 ASSIGNED COUNSEL 22,000.00
001.170.531600 JURORS FEES 3,500.00
001.170.531700 WITNESS FEES 500.00
001.170.532000 CRIMINAL PROSECUTION 36,408.00
001.170.536400 WORKNENS COMP 1,352.95
001.170.536700 PUBLIC EMPL RETIRE 9,166.27
SUB TOTAL 140,574.97
21 Dec 1999 ATHENS!!!TY STATEMENT 1 V
2000 BUDGET
December 20, 1999 PAGE 019
2000
APPROP
BOARD OF ELECTIONS
DO1.175.5101OO SALARIES OFFICIAL $21,271.32
001.175.510200 SALARIES EMPLOYEES 131,552.63
001.175.510300 SALARIES EMPLOYEES (PARTTIME) 32,646.29
001.175.530300 SUPPLIES 12,000.00
001.175.530400 EQUIPMENT 5,500.00
001.175.530500 0.00
001.175.530600 CONTRACT REPAIRS 500.00
001.175.530700 TRAVEL 2,100.00
001.175.530800 ADVERTISING-PRINTING 32,000.00
001.175.531100 OTHER EXPENSE 1,500.00
001.175.531200 CONTRACT SERVICES 35,200.00
001.175.531300 POLL WORKERS 65,260.00
001.175.536400 WORKMENS COMP 3,709.40
001.175.536700 PUBLIC EMPL RETIRE 25,131.21
001.175.596000 DEBT SERVICE-PRINCIPAL 0.00
001.175.596010 DEBT SERVICE-INTEREST 0.00
SUB TOTAL 368,370.85
21 Dec 1999 ATHENS COUN..........TY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 020
2D00
APPROP
SHERIFF
001.18D.510100 SALARIES OFFICIAL $49,3D2.0D
001.18D.51D200 SALARIES EMPLOYEES 163,831.SD
001.18D.510201 LAW ENFORCEMENT SALARIES (DEPUTI 688,069.97
001.180.530300 SUPPLIES 12,500.00
001.180.530301 SHERIFF GASOLINE 40,000.00
001.180.530400 EQUIPMENT 16,000.00
001.180.530600 CONTRACT REPAIRS 10,000.00
001.180.530601 REPAIR VEHICLES 35,000.00
001.180.530700 TRAVEL 1,000.00
001.180.530701 PURSUING PRISONERS 1,500.00
001.180.530800 ADVERTISING-PRINTING 0.00
001.180.531100 OTHER EXPENSE 500.00
001.180.531200 CONTRACT SERVICE 20,000.00
001.180.531201 SERVICE-MEDICAL 0.00
001.180.531300 ALLOWANCES 24,651.00
001.150.531500 CANINE EXP 2,500.00
001.180.531600 50 DARE EXP 0.00
001.180.532100 TRAINING SCHOOL 5,000.00
001.150.532200 WORK CAMP 0.00
001.180.532300 MARINE PATROL 0.00
001.180.532400 FEES 0.00
001.180.534000 COPS FAST - COUNTY SUPPORT 28,661.92
001.180.536400 WORKMEKS COMP 18,080.18
001.180.536700 PUBLIC EMPL RETIRE 28,879.00
001.180.536701 PERS 16% 111,058.88
001.180.596000 DEBT SERVICE-PRINCIPAL 0.00
001.180.596010 DEBT SERVICE-INTEREST 0.00
SUB TOTAL 1,256,534.75
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 021
2000
APPROP
RECORDER
001.185.510100 SALARIES OFFICIAL $35,751.78
001.185.510200 SALARIES EMPLOYEES 63,510.00
001.185.530300 SUPPLIES 7,725.00
001.185.530600 CONTRACT REPAIRS 1,000.00
001.185.530700 TRAVEL 2,000.00
001.185.531100 OTHER EXPENSE 1,787.59
001.185.531200 CONTRACT SERVICE 50,000.00
001.155.931201 FILM STORAGE 0.00
001.185.531202 MICROFILM-HEALTH DEPT 0.00
001.185.532500 DOCUMENTS 2,060.00
001.185.536400 WORKMENS COMP 1,958.00
001.185.536700 PUBLIC EMPL RETIRE 13,449.00
SUB TOTAL 179,241.37
21 Dec 1999 ATHENS COUNTY STATEMENT 1 9
2000 BUDGET
December 20, 1999 PAGE 022
2000
APPROP
RECORDER MICRO
OO1.186.510200 MICROFILM SALARY $33,955.60
001.186.530300 MICROFILM SUPPLIES 4,160.00
001.186.530600 MICROFILM REPAIRS 1,560.00
001.186.531201 MICROFILM FILM STORAGE 3,000.00
001.186.531202 MICROFILM HEALTH 0.00
001.186.536400 MICROFILM WORKMENS COMP 679.73
001.186.536700 MICROFILM PERS 4,600.00
SUB TOTAL 47,955.33
21 Dec 1999 ATHENS CThUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 023
2000
APPROP
CAP IMPROVEMENT
001.194.531100 WELFARE IMPROVE-CAPITAL IMPR $0.00
001.194.531101 JAIL BONDS-CAPITAL IMPROVE 0.00
001.194.531102 OTHER HEALTH DEPT ANNEX 0.00
001.194.590000 TRANSFERS OUT 0.00
SUB TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 024
2000
APPROP
BUILDINGS GROUNDS
001.195.510200 SALARIES EMPLOYEES $124,408.00
001.195.530300 CRT HSE SUPPLIES 35,000.00
001.195.530400 CRT HSE EQUIPMENT 189,995.78
001.195.530600 CRT HSE CONTRACT REPAIR 55,000.00
001.195.531100 OTHER EXPENSE 1,000.00
001.195.531101 OTHER EXP-PIGEON CONTROL 0.00
001.195.531102 CLEANING EXTENSION OFFICE 0.00
001.195.531103 BIKEPATH MAINTENANCE 0.00
001.195.531200 CONTRACT SERVICE CR 300,000.00
001.195.536400 WORKMENS COMP 2,488.00
001.195.536700 PUBLIC FMPL RETIRE 16,857.50
001.195.590000 TRANSFERS OUT 0.00
001.195.596000 DEBT SERVICE-PRINCIPAL 0.00
OO1.195.596010 DEBT SERVICES-INTEREST 0.00
SUB TOTAL 724,749.28
21 Dec 1999 ATHENS COUNTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 025
2000
APPROP
EMERG MGMT
O01.200.510200 SALARIES EMPLOYEES $25,600.00
001.200.530300 SUPPLIES 1,000.00
001.200.530400 EQUIPMENT 2,000.00
001.200.530600 CONTRACT REPAIRS 3,000.00
001.200.531100 OTHER EXPENSE 3,000.00
O01.200.536400 WORKMENS COMP 550.00
001.200.536700 PUBLIC EMPL RETIRE 3,500.00
SUB TOTAL 38,650.00
21 Dec 1999 ATHENS C~UN~Y STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 026
2000
APPROP
PUBLIC DEFENDER
001.201.531100 CO PART PUBLIC DEFENDER $0.00
SUB TOTAL 0.00
21 Dec 1999 ATHENSYtTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 027
2000
APPROP
001.205.532600 GRANT $0.00
SUB TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 028
2000
APPROP
VITAL STATISTICS
001.210.532400 FEES $1,000.00
SUB TOTAL 1,000.00
21 Dec 1999 ATHENS!!TY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 029
2000
APPROP
AGRICULTURE
001.215.532601 GRANT CO EXTENSION $201,847.00
001.215.532602 GRANT SOIL CONSERVATION 73,011.00
001.215.532603 GRANT ATHENS CO FAIR 3,300.00
001.215.532604 GRANT ALBANY FAIR 2,400.00
001.215.532700 APIARY INSPECTION 4,000.00
001.215.532500 CATTLE OISEASE 300.00
001.215.536400 WORK COMP AGRICULTURE 150.00
SUB TOTAL 285,008.00
21 Dec 1999 ATHENS!!TY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 030
2000
APPROP
OTHER HEALTH
001.220.53110D T B CONTRACT $0.00
001.220.531101 OTHER RABIES CLINIC 1,000.00
001.220.531102 OTHER HEALTH MOSQUITO 1,300.00
001.220.532900 HYDROPHOBIA CLAIM 1,700.00
001.220.533000 CRIPPLED CHILDREN 46,500.00
SUB TOTAL 50,500.00
21 Dec 1999 ATHENS~TY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 031
2000
APPROP
21 Dec 1999 ATHENS COUNTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 032
2000
APPROP
21 Dec 1999 ATHENS COUNTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 033
2000
APPROP
VETERANS
001.230.510100 SALARIES OFFICIAL $23,341.50
001.230.510200 SALARIES EMPLOYEES 49,840.16
001.230.530300 SUPPLIES 3,000.00
001.230.530700 TRAVEL & EXPENSES 2,500.00
001.230.530701 RELIEF TRAVEL 40,000.00
001.230.531100 OTHER EXPENSE 1,200.00
001.230.533200 RELIEF ALLOWANCE 140,000.00
001.230.536400 WORKMENS COMP 1,431.78
001.230.536700 PUBLIC EMPL RETIRE 9,916.11
SUB TOTAL 271,229.55
21 Dec 1999 ATHENS CUIJNTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 034
2000
APPROP
MEMORIAL DAY
001.231.533300 GRAVE MARKERS $11,000.00
001.231.533400 MEMORIAL DAY EXPENSES 3,600.00
SUB TOTAL 14,600.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 035
2000
APPROP
INS PENSIONS
001.235.533500 TAXES & ASSESSMENTS $500.00
001.235.533800 OFFICIAL BONDS 8,000.00
001.235.533900 HEALTH INSURANCE 500,000.00
001.235.533901 LIFE INSURANCE 8,000.00
001.235.533903 ADJUSTED COMPENSATION 1,000.00
001.235.533904 AFSCME PACKAGE 0.00
001.235.533905 DEFERRED COMPENSATION 0.00
001.235.533906 MEDICARE EMPLOY 36,000.00
SUB TOTAL 553,500.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 036
2000
APPROP
PUBLIC ASSISTANCE
001.236.532600 GRANT PUBLIC ASST $340,000.00
001.236.532601 GRANT CHILD SUPPORT 0.00
001.236.533600 INSURANCE CO BUILDINGS 183,015.00
001.236.533601 BUCKEYE JOINT CO SELF INS 0.00
001.236.533602 INSURANCE DUDUCTIBLES 5,000.00
001.236.533700 UNEMPLOYMENT 5,000.00
001.236.534000 UNANTICIPATED EMERGENCY 0.00
001.236.535000 CASH ADVANCES OUT 0.00
001.236.590000 TRANSFERS OUT CGL ONLY) 0.00
SUB TOTAL 533,015.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 037
2000
APPROP
GRAND TOTAL $9,772,100.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 038
2000
APPROP
DOG KENNEL
002.245.5102D0 SALARIES EMPLOYEES $46,655.95
002.245.530300 AUD HIRE & SUPPLIES 3,000.00
002.245.530301 SUPPLIES 6,000.00
002.245.531100 OHIO ST VET MEDIC 1,800.00
002.245.531101 OTHER EXPENSE 8,000.00
002.245.531601 CLAIMS & WITNESS FEES 2,000.00
002.245.533900 MEDICARE 975.00
002.245.536400 WORKMENS COMP 934.00
002.245.536700 PUBLIC EMPL RETIRE 6,321.88
002.245.590000 TRANSFERS OUT 0.00
TOTAL 75,686.83
21 Dec 1999 ATHENS ~TY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 039
2000
APPROP
PUBLIC ASSISTANCE
016.285.510200 SALARIES ADMIN $1,855,444.00
016.285.530300 SUPPLIES 139,400.00
016.285.530400 EQUIPMENT 215,578.00
016.285.530600 CONTRACT REPAIRS 338,700.00
016.285.530700 TRAVEL 33,500.00
016.2B5.531100 OTHER EXPENSE 163,700.00
016.285.533800 OFFICIAL BONDS 500.00
016.285.533900 INSURANCES 255,400.00
016.285.534100 PUBLIC ASSISTANCE 165,000.00
016.285.534101 PUBLIC RETENTION CONTINGENCY 425,000.00
016.285.534200 MEDICAL ASSISTANCE 25,300.00
016.285.534300 FOOD STAMPS 0.00
016.285.534400 FACILITIES 198,500.00
016.285.536400 WORKMENS COMP 59,600.00
016.285.536700 PUBLIC EMPL RETIRE 231,200.00
016.285.590000 TRANSFERS OUT (GL ONLY) 0.00
016.286.510200 SALARIES EMPLOYEES 1,200,700.00
016.286.530300 SUPPLIES 20,000.00
016.286.530400 EQUIPMENT 23,850.00
016.286.530700 TRAVEL 126,500.00
016.286.531100 OTHER EXPENSE 72,580.00
016.286.533900 INSURANCES 185,540.00
016.286.534500 PURCHASE OF SERVICE 2,781,531.00
016.286.534501 USDA MEALS 165,000.00
016.286.536400 WORKMENS COMP 39,750.00
016.286.536700 PUBLIC EMPL RETIRE 155,600.00
016.286.590000 TRANSFERS OUT (GL ONLY) 0.00
TOTAL 8,877,873.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 040
2000
APPROP
CHILD SUPPORT
017.ZBB.510200 SALARIES EMPLOYEES $550,000.00
017.2BB.530300 SUPPLIES 0.00
017.288.530400 EQUIPMENT 2,000.00
017.288.530700 TRAVEL 4,000.00
017.288.531100 OTHER EXPENSE 270,000.00
017.288.533900 INSURANCE 122,000.00
017.288.534500 PURCHASE OF SERVICE 190,000.00
017.288.536400 WORKMENS COMP 8,000.00
017.288.536700 PUBLIC EMPL RETIRE 75,000.00
017.288.590000 TRANSFERS OUT (GL ONLY) 0.00
TOTAL 1,221,000.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 041
2000
APPROP
INDIGENT GUARDIANSHIP
019.292.531100 GUARDIANSHIP $6,500.00
TOTAL 6,500.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 042
2000
APPROP
REAL ESTATE ASSESSMENT
020.295.510200 SALARIES EMPLOYEES $106,373.09
020.295.530300 SUPPLIES 5,250.00
020.295.530400 EQUIPMENT 0.00
020.295.530900 FEES-SETTLEMENT 0.00
020.295.531100 OTHER EXPENSE 1,721.08
020.295.531200 CONTRACT SERVICES 185,000.00
020.295.531201 CONSULTANT 3,150.00
020.295.533900 INSURANCE HEALTH 22,826.00
020.295.533901 INSURANCE LIFE 196.95
020.295.533902 INSURANCE MEDICARE 1,575.00
020.295.536400 WORKMENS COMP 2,128.00
020.295.536700 PUBLIC EMPL RETIRE 14,415.00
020.295.537000 ADVANCES OUT 0.00
020.295.590000 TRANSFERS OUT (GL ONLY) 0.00
TOTAL 342,635.12
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 043
2000
APPROP
M & R ROAD FUND
021.300.510100 SALARIES OFFICIAL $70,681.00
021.300.510200 SALARIES EMPLOYEES-ENG. OFFICE 120,000.00
021.300.510201 SALARIES EMPLOYEES-ROAD 800,000.00
021.300.510202 SALARIES EMPLOYEES-BRIDGE 50,000.00
021.300.530300 SUPPLIES 10,000.00
021.300.530400 EQUIPMENT-ENG. OFFICE 10,000.00
021.300.530401 EQUIPMENT-ROAD 150,000.00
021.300.530402 EQUIPMENT-BRIDGE 1,000.00
021.300.530600 CONTRACT REPAIRS-ENG. OFFICE 5,000.00
021.300.530601 CONTRACT REPAIRS-ROAD 25,000.00
021.300.530700 TRAVEL 5,000.00
021.300.530800 ADVERTISING-PRINTING 6,819.00
021.300.531100 OTHER EXPENSE-ENG. OFFICE 5,000.00
021.300.531101 OTHER EXPENSE-ROAD 300,000.00
021.300.531102 OTHER EXPENSE-BRIDGE 50,000.00
021.300.531200 CONTRACT SERVICES 100,000.00
021.300.532600 GRANTS 0.00
021.300.533900 INSURANCES-ENG. OFFICE 60,000.00
021.300.533901 INSURANCES-ROAD 210,000.00
021.300.534600 UTILITIES 50,000.00
021 .300 £534700 MATERIALS-ROAD 500,000.00
021.300.534701 MATERIALS-BRIDGE 25,000.00
021.300.534800 CONTRACT PROJECTS 150,000.00
021.300.534801 CONTRACT PROJECTS 200,000.00
021.300.534900 PERMISSIVE TAX 0.00
021.300.535000 COMPENSATION DAMAGE 1,000.00
021.300.535100 NOTES 0.00
021.300.535200 CONSTRUCTION 0.00
021.300.536400 WORKMENS COMP-ENG. OFFICE 5,000.00
021.300.536401 WORKMENS COMP-ROAD 32,000.00
021.300.536402 WORKMENS COMP-BIROGE 2,000.00
021.300.536500 UNEMPLOY COMPENSATION 0.00
021.300.536700 PERS - ENGINEER OFFICE 29,000.00
021.300.536701 PERS - ROAD 120,000.00
021.300.536702 PERS - BRIDGE 7,500.00
021.300.540100 INTEREST 0.00
021.300.590000 TRANSFERS OUT (GL ONLY) 0.00
021.300.596000 DEBT SERVICE-PRINCIPAL 0.00
021.300.596010 DEBT SERVICE-INTEREST 0.00
TOTAL 3,100,000.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 044
2000
APPROP
GIS
022.312.531200 CONTRACT SERVICE, GIS $0.00
TOTAL 0.00
2000 BUDGET
December 20, 1999 PAGE 045
2000
APPROP
COUNTY PLANNER
023.313.510200 SALARIES EMPLOYEES $81,689.30
023.313.530300 SUPPLIES 6,000.00
023.313.530400 EQUIPMENT 2,500.00
023.313.530600 CONTRACTS REPAIRS 0.00
023.313.530700 TRAVEL EXPENSES 2,000.00
023.313.530800 ADVERTISING & PRINTING 250.00
023.313.531100 OTHER EXPENSE 2,000.00
023.313.531200 CONTRACT SERVICEiPHONE 2,200.00
023.313.533900 HEALTH INSURANCE 12,554.29
023.313.533901 LIFE INSURANCE 70.80
023.313.533902 INSURANCE MEDICARE 1,184.50
023.313.536400 WORKMENS COMP 1,540.00
023.313.536700 PUBLIC EMPL RETIRE 11,063.50
TOTAL 123,052.39
21 Dec 1999 ATHENSVLTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 046
2000
APPROP
DRETAC
037.337.510200 DRETAC TREAS SALARIES $20,246.00
037.337.510201 DRETAC PROS ATTY SALARIES 26,468.26
037.337.530301 ORETAC PROS SUPPLIES 0.00
037.337.530400 DRETAC TREAS EQUIP 2,000.00
037.337.530401 DRETAC PROS EQUIP 6,000.00
037.337.530700 DRETAC TREAS TRAVEL 500.00
037.337.530701 DRETAC PROS ATTNY TRAVEL 0.00
037.337.530800 DRETAC TREAS ADVERTISING 3,500.00
037.337.530801 DRETAC ADVERT PRINT PROS ATTNY 0.00
037.337.531100 DRETAC TREAS EXPENSE 2,000.00
037.337.531101 DRETAC PROS ATTY OTHER EXP 8,000.00
037.337.531200 DRETAC TREAS MEDICARE 295.00
037.337.531201 DRETAC PROS ATTNY MEDICARE 383.79
037.337.533901 DRETAC PROS ATTY INSURANCE 0.00
037.337.535601 DRETAC PROS ATTY PERS 0.00
037.337.536400 DRETAC TREAS WORK COMP 405.00
037.337.536401 DRETAC PROS AtTY WORK COMP 504.86
037.337.536700 DRETAC TREAS PERS 2,744.00
037.337.536701 PROS ATTNY PERS 3,586.45
TOTAL 76,633.36
21 Dec 1999 ATHENS~TY STATEMENT I
2000 BUDGET
December 20, 1999 PAGE 047
2000
APPROP
TREASURER PREPAYMENT
039.339.530800 ADV & PRINTING $2,500.00
039.339.531100 TREAS PAY OTHER EXPENSE 5,000.00
TOTAL 7,500.00
21 Dec 1999 ATHENSIYY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 048
2000
APPROP
MARRIAGE LICENSE
041.341.531100 OTHER EXPENSE $12,000.00
TOTAL 12,000.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 049
2000
APPROP
PJ COMPUTER
044.344.531100 P-J COMP EXP $30,000.00
044.344.590000 TRANSFERS OUT (GL ONLY) 0.00
TOTAL 30,000.00
21 Dec 9999 ATHENS COUNTY STATEMENT 9
2000 BUDGET
December 20, 1999 PAGE 050
2000
APPROP
PJ LEGAL RESEARCH
045.345.531100 P-J COMP EXP $15,000.00
045.345.590000 TRANSFERS OUT (GL ONLY) 0.00
TOTAL 15,000.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 051
2000
APPROP
CP COMPUTER
046.346.531100 CP COMP EXP $0.00
046.346.590000 TRANSFERS OUT (GL ONLY) 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 052
2000
APPROP
047.347.531100 CP COMP EXP $0.00
047.347.537000 TRANSFER OUT 0.00
047.347.590000 TRANSFERS OUT (GL ONLY) 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 2D, 1999 PAGE D53
2000
APPROP
INDIGENT DRIVERS
056.356.531100 OTHER EXP INDIGENT DRIVERS $700.00
TOTAL 700.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2D00 BUDGET
December 20, 1999 PAGE 054
2000
APPROP
DUI
057.357.531100 OTHER EXP $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 b
2000 BUDGET
December 20, 1999 PAGE 055
2000
APPROP
DRUG LAW ENFORCEMENT
058.358.531100 SHERIFF EXPENSES $8,000.00
058.358.531101 PROS ATTY EXPENSE 5,000.00
058.358.531200 SHERIFF CONTRACT EXPENSE 0.00
058.358.531500 CANINE EXPENSE 1,500.00
058.358.531600 50 DARE EXPENSE 5,000.00
TOTAL 19,500.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 056
2000
APPROP
DIVERSIONS
059.359.510100 SALARIES-DIVERSION $0.00
059.359.531100 OTHER EXPENSE 5,000.00
059.359.536400 WORKMENS COMP 0.00
059.359.536700 PERS-DIVERSIONS 0.00
059.359.590000 TRANSFERS OUT (GL ONLY) 0.00
TOTAL 5,000.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 057
2000
APPROP
TITLE OFFICE
060.360.510100 SALARIES OFFICIAL $0.00
060.360.510200 SALARIES EMPLOYEES 106,375.55
060.360.510201 OVERTIME 0.00
060.360.530300 SUPPLIES 9,000.00
060.360.530700 TRAVEL 1,000.00
060.360.530800 ADVERTISING-PRINTING 0.00
060.360.531100 OTHER EXP-TITLE ADM 2,000.00
060.360.531200 CONTRACT SERVICE 26,000.00
060.360.533900 MEDICARE 2,929.68
060.360.533901 INS-TITLE ADM 21,000.00
060.360.536400 WORKMENS COMP 2,393.45
060.360.536700 PERS 14,413.89
060.360.590000 TRANSFERS OUT 0.00
TOTAL 185,112.57
21 Dec 1999 ATHENS STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 058
2000
APPROP
RECORDER EQUIPMENT
061.361.531100 OTHER EXP-RECORD EQUIP $60,000.00
061.361.596000 DEBT SERVICE-PRINCIPAL 0.00
061.361.596010 DEBT SERVICE-INTEREST 0.00
TOTAL 60,000.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 059
2000
APPROP
070.370.531100 $0.00
070.370.590000 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 060
2000
APPROP
071.371.531100 $0.00
TOTAL 0.00
21 Dec 1999 ATHENS STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 061
2D00
APPROP
TB HOSPITAL
075.425.530900 FEES SETTLEMENT $3,300.00
075.425.531100 OTHER EXPENSE 750.00
075.425.531200 CONTRACT SERVICE 80,000.00
075.425.531201 TB PREVENTION CLINIC 250.00
075.425.531202 MOR TREATMENT 181,442.00
075.425.534200 MEDICAL ASSISTANCE 40,000.00
075.425.590000 TRANSFERS OUT (CL ONLY) 0.00
TOTAL 305,742.00
21 Dec 1999 ATHEN COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 062
2000
APPROP
SENIOR CITIZENS LEVY
077.427.530900 FEES-SETTLEMENT $0.00
077.427.531100 OTHER EXPENSE 220,000.00
077.427.539900 ELECTION EXPENSE 0.00
077.427.590000 TRANSFERS OUT (CL ONLY) 0.00
TOTAL 220,000.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 063
2000
APPROP
CHILDREN SERVICES
080.430.510200 SALARIES EMPLOYEES $1,949,241.00
080.430.530300 SUPPLIES 7,000.00
080.430.530301 OFFICE SUPPLIES 23,000.00
080.430.530400 EQUIPMENT 50,000.00
080.430.530401 EQUIP MAINT & REPAIRS 25,000.00
080.430.530402 EQUIPMENT PERM FIXTURES 31,000.00
080.430.530500 STAFF ATTORNEY, INVESTIGATOR 100,000.00
080.430.530700 TRAVEL ~ EXPENSE 80,000.00
080.430.530701 VEHICLE MAINT-PARKING 12,000.00
080.430.530702 FOSTER PARENT TRAVEL 20,000.00
080.430.530900 FEES-SETTLEMENT 41,000.00
080.430.531100 OTHER EXPENSE 24,000.00
080.430.531101 MAINTENANCE REPAIR 40,000.00
080.430.531102 INSURANCE 7,000.00
080.430.531103 INDIRECT COSTS 20,000.00
080.430.531104 CO CAR PURCHASES 20,000.00
080.430.531105 MEDICARE 19,785.00
080.430.531106 TRANSFERS TO PROGRAMS 126,000.00
080.430.531107 NON RECURRING ADOPT EXP 5,000.00
080.430.531111 FP TRAINING STIPENDS 2,500.00
080.430.531112 CAPITAL IMPROVEMENTS 115,000.00
080.430.531200 BOARDING CARE 315,000.00
080.430.531201 RESIDENTIAL CARE 332,000.00
080.430.531202 ADOPTION SUBSIDIES 17,500.00
080.430.531203 FOS PAR TRAINING 0.00
080.430.531204 CHILORENS EXPENSES 24,000.00
080.430.531205 CLUSTER EXPENSES 40,000.00
080.430.531206 FAMILY PURCHASES 2,500.00
080.430.531207 FOSTER CARE DAY CARE 12,000.00
080.430.531208 NON-REC ADOPT 0.00
080.430.531501 FAMILY PRESERVATION 4,000.00
080.430.531502 PREVENTION 30,000.00
080.430.531504 ESA - TITLE IV-B 37,500.00
080.430.531505 EXPANDED EARLY START 0.00
080.430.531506 KINSHIP CARE 25,000.00
080.430.531507 WELLNESS BLOCK GRANT 97,000.00
080.430.531508 PASSS 125,000.00
080.430.531509 ONTRACK 16,000.00
080.430.531600 KIOSFEST 20,000.00
080.430.532100 TRAINING EDUCATIONAL 8,000.00
080.430.533900 INSURANCES 275,000.00
080.430.534200 MEDICAL ASSISTANCE 12,000.00
080.430.534600 UTILITIES 45,000.00
080.430.536400 WORKMENS COMP 30,000.00
080.430.536700 PUBLIC EMPL RETIRE 265,200.00
080.430.590000 TRANSFERS OUT (GL ONLY) 0.00
080.508.530301 OFFICE EXP. POST AOPTION RETREAT 0.00
080.508.530700 TRAVEL & EXPENSES 0.00
080.508.531100 OTHER EXPENSE 0.00
080.508.531103 FEDERAL POST ADOPTION 0.00
080.508.532100 TRAINING EXPENSE 0.00
080.508.534200 PROF CONSULTANTS 0.00
080.508.534201 VIDEO CONSULTANTS 0.00
080.508.534600 TELEPHONE 0.00
080.508.539500 SALARY FRINGE RMB 0.00
080.607.530300 OPERATING EXP- EARLY START 0.00
080.607.530400 EQUIPMENT 0.00
080.627.534200 CONTRACT SERV~ 0.00
080.627.539500 SALARY FRINGE RMB 0.00
080.698.531204 CHILORENS EXP- IDA BROOKS TRUST 0.00
080.698.537000 TRANSFER OUT 0.00
080.699.531204 CHILDRENS EXP- TRUST 0.00
O8O.699~537O0O TRANSFER OUT 0.00
TOTAL 4,709,896.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 064
2000
APPROP
MRDD
085.435.510200 SALARIES EMPLOYEES $2,600,185.00
085.435.530300 SUPPLIES 120,500.00
085.435.530400 EQUIPMENT 49,950.00
085.435.530500 UTILITIES 93,600.00
085.435.530600 CONTRACT REPAIRS 72,450.00
085.435.530700 TRAVEL 31,500.00
085.435.530800 ADVERTISING-PRINTING 7,316.00
085.435.530900 FEES-SETTLEMENT 62,000.00
085.435.531100 OTHER EXPENSE 31,810.00
085.435.531101 BEACON MEDICARE 24,702.00
085.435.531102 HEALTH INSURANCE 475,009.00
085.435.531200 CONTRACT SERVICES 300,288.00
085.435.533000 TRANSFERS OUT I BEACON 20,000.00
085.435.536100 RENTALS 70,200.00
085.435.536400 WORKMENS COMP 45,503.00
085.435.536700 PUBLIC EMPL RETIRE 390,028.00
085.435.536701 D.C. 8.5% PERS 5,400.00
085.435.590000 TRANSFERS OUT (CL ONLY) 0.00
085.435.596000 DEBT SERVICE-PRINCIPAL 0.00
085.435.596010 DEBT SERVICE-INTEREST 0.00
TOTAL 4,400,441.00
2T Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 065
2000
APPROP
AMBULANCE SERVICE
087.440.530900 FEES-SETTLEMENT $0.00
087.440.531200 CONTRACT SERVICES 1,400,000.00
087.440.539900 ELECTION EXPENSE 0.00
087.440.590000 TRANSFERS OUT (CL ONLY) 0.00
TOTAL 1,400,000.00
21 Dec 1999 ATHENSIYY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 066
2000
APPROP
088.488.531100 $0.00
TOTAL 0.00
21 Dec 1999 ATHEN¶tNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 067
2000
APPROP
089.489.531100 $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 068
2000
APPROP
911
090.490.510200 911 SALARIES $416,054.80
090.490.530300 911 SUPPLIES 15,000.00
090.490.530400 911 EQUIPMENT 144,500.00
090.490.530600 911 CONTRACT REPAIRS 3,000.00
090.490.530700 911 TRAVEL 10,000.00
090.490.531100 911 OTHER EXPENSE 71,500.00
090.490.531200 911 CONTRACT SERVICES 72,362.70
090.490.531300 911 CONTINGENCY 0.00
090.490.533900 911 MEDICARE 12,065.58
090.490.533901 INSURANCES 55,169.28
090.490.536400 911 WORKMENS COMP 8,321.09
090.490.536700 911 PERS 56,375.42
090.490.537000 TRANSFERS TO CIB 0.00
090.490.539900 ELECTION EXPENSE 0.00
090.490.590000 TRANSFERS OUT (GL ONLY) 0.00
090.490.596000 DEBT SERVICE-PRINCIPAL 0.00
090.490.596010 DEBT SERVICE-INTEREST 0.00
TOTAL 864,348.87
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 069
2000
APPROP
BIKEWAY
092.492.531100 MAINTENANCE EXPENSE $0.00
092.492.531200 OTHER EXPENSE 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 070
2000
APPROP
COPS FAST
101.501.510200 SALARlES $40,174.80
101.501.533800 INSURANCES COPS FAST 5,014.80
101.501.533900 MEDICARE 582.63
101.501.536400 WORKMENS COMP 803.61
101.501.536700 PUBLIC EMPL RETIRE 6,709.13
TOTAL 53,284.97
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 071
2000 APPROP
10Z~502.531100 FED DUI 97-98, SO EQUIP GRANT $0.00
TOTAL 0.00
21 Dec 1999 ATHENS¶!TY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 072
2000 APPROP
ACENET
104.504.531100 ADMIN-ACENET $0.00
104.504.531200 TRAINING-ACENET 0.00
104.504.531300 LOANS-ACENET 0.00
104.504.590000 TRANSFERS OUT 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 073
2000
APPROP
COBO
1D5.505.531100 ADMIN MICRO LOAN $0.00
105.505.531200 TRAINING MICRO LOAN 0.00
105.505.531300 LOANS MICRO LOAN 0.00
105.505.536200 ADMINISTRATION 0.00
105.505.537805 GUYSVILLE PARK 0.00
105.505.537807 STREET IMPRV NELSONVILLE 0.00
105.505.537809 FAIR HOUSING 0.00
105.505.537902 ATHENS PLASTIC, INC 0.00
105.505.537906 KILVERT COMMUNITY CWNTER 0.00
105.505.537909 JACKSONVILLE ROADS 0.00
105.505.537910 LODI TWP RD. 80 0.00
105.505.537911 ED-MACHINERY-CAP 0.00
105.505.537912 ED-ADMIN 0.00
105.505.537913 ED-SITE PREPARATION 0.00
105.505.537914 CHIP 0.00
105.505.537915 ASWCD-DRY HYDRANTS 0.00
105.505.537916 WATERLOO SENIOR CENTER 0.00
105.505.537918 THE DAIRY BARN 0.00
105.505.537919 GLOUSTER WATERLINE 0.00
105.505.537920 GLOUSTER PARK 0.00
105.505.537921 BLACKWOOD/KINCADE WATERLINE 0.00
105.505.537922 FOOTHILLS SCHOOLS 0.00
105.505.537923 JACKSONVILLE FIRE ROOF 0.00
105.505.537924 NELSONVILLE GREYHOUNDS 0.00
105.505.537925 NELSONVILLE CURBS-WALKS 0.00
105.505.537926 AMERICAN LEGION 0.00
105.505.537927 E COPELAND WATER 0.00
105.505.537928 HOCKING VALLEY MUSEUM 0.00
105.505.537929 BUCHTEL SEWER 0.00
105.505.537930 JAGO VALLEY WATERLINE 0.00
105.505.537931 MURRAY CITY WATER 0.00
105.505.590000 TRANSFERS OUT 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 074
2000
APPROP
CHIP HDUSING
106.506.531100 PRIVATE REHAB NELSONVILLE $0.00
106.506.531101 IMPLEMENTATION-NELS 0.00
106.506.531102 ACQUISITION-NELS 0.00
106.506.531103 COMM HSG IMPLEMENTATION STRATEGY 0.00
106.506.531200 PRIVATE RENTAL REHAB-NELS 0.00
106.506.531300 ACQUISITION (OPA) 0.00
106.506.531400 PRIVATE REHAB 0.00
106.506.531401 PRIVATE REHAB (OHTF) 0.00
106.506.531500 HOME REPAIR (EMERG) 0.00
106.506.531501 HOME REPAIR (OHTF EMERG) 0.00
106.506.531600 IMPLEMENTATION COSTS 0.00
106.506.531700 ADMINISTRATION 0.00
106.506.531800 PLANNING 0.00
106.506.536200 ADMIN NELSONVILLE 0.00
106.506.537800 NEW CONSTRUCT-NELS 0.00
106.506.537900 HOME REPAIR-NELS 0.00
TOTAL 0.00
21 Dec 1999 ATHENS NTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 075
2000 APPROP
CD REVOLVING LOAN
107.507.531100 ADMIN EXP $0.00
107.507.531200 LOAN DISB 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 076
2000
APPROP
CS FED POST.
108.508.530301 $0.00
108.508.530700 0.00
108.508.531100 0.00
108.508.531106 0.00
108.508.532100 0.00
108.508.534200 0.00
108.508.534201 0.00
108.508.534600 0.00
108.508.537000 0.00
108.508.539500 0.00
TOTAL 0.00
21 Dec 1999 ATHENS STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 077
2000 APPROP
EMERG HOME REPAIR
109.509.531100 EXPENSES $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 9
2000 BUDGET
December 20, 1999 PAGE 078
2000
APPROP
CS FEDERAL RESPITE
110.510.530300 OPERATING EXPENSE $0.00
110.510.531100 OTHER EXPENSE 0.00
110.510.534200 CONTRACT SERVICES 0.00
110.510.539500 SALARY FRINGE RMB 0.00
TOTAL 0.00
21 Dec 1999 ATHENSItTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 079
2000
APPROP
120.520.531100 OTHER EXPENSE-AEA $0.00
TOTAL 0.00
21 Dec 1999 ATHENSYJTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 080
2000
APPROP
LITTER CONTROL
201.601.531200 CONTRACT SERVICES $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 081
2000 APPROP
2D3.603.53110D DTHER EXPENSE $D.DO
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 082
2000
APPROP
LEPC
204.604.510200 SALARY-LEPC $9,200.00
204.604.531100 OTHER EXP-LEPC 9,000.00
204.604.533900 MEDICARE-LEPC 100.00
204.604.536400 WDRKMENS COMP-LEPC 200.00
204.604.536700 PERS-LEPC 1,300.00
TOTAL 19,800.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 083
2000 APPROP
BEACON RESIDENTIAL
205.605.530400 EQUIPMENT $0.00
205.605.531200 CONTRACT SERVICES 20,000.00
205.605.533000 TRANSFERS IN 0.00
205.605.590000 TRANSFERS OUT CGL ONLY) 0.00
TOTAL 20,000.00
21 Dec 1999 ATHENSItTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 084
2000 APPROP
RECYCLE OHIO
206.606.531200 EXP RMB-RECYCLE OHIO $2,300.00
TOTAL 2,300.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 085
2000
APPROP
207.6D7.510200 $D.DO
207.6D7.530300 0.00
207.607.530400 0.00
207.607.531107 0.00
207.607.534200 0.00
207.607.537000 0.00
207.607.539500 0.00
TO~AL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2DOD BUDGET
December 20, 1999 PAGE 086
2000
APPROP
CS OHIO EARLY START
208.608.530300 $0.00
208.608.530700 0.00
208.608.531100 0.00
208.608.531504 0.00
208.608.534200 0.00
208.608.537000 0.00
208.608.539500 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
ZOOD BUDGET
December 20, 1999 PAGE 087
2000
APPROP
PRIMETRACK
209.6D9.510200 $0.00
209.609.531100 0.00
209.609.531105 0.00
209.609.533900 0.00
209.609.534200 0.00
209.609.536400 0.00
2D9.6D9.5367D0 0.00
209.609.537000 0.00
209.609. 5395D0 0.00
TOTAL 0.00
21 Dec 1999 ATHENStTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 088
2000
APPROP
GENESIS
210.610.510200 SALARIES $238,000.00
210.610.530300 FOOD 30,000.00
210.610.530301 SUPPLIES OTHER 7,500.00
210.610.530302 NON FOOD SUPPLIES 0.00
210.610.530400 EQUIPMENT 3,000.00
210.610.530700 TRAVEL 4,000.00
210.610.531100 OTHER 15,000.00
210.610.531105 MEDICARE 3,451.00
210.610.531200 CONTRACT SERVICE 0.00
210.610.531204 CLOTHING 2,500.00
210.610.533900 INSURANCES 34,000.00
210.610.534200 MEDICAL 2,800.00
210.610.534201 MEDICAL 0.00
210.610.534600 UTILITIES 13,000.00
210.610.536400 WORKMENS COMP 3,500.00
210.610.536700 PUBLIC EMPL RETIRE 32,500.00
TOTAL 359,251.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 059
2000
APPROP
211.611.510200 $0.00
211.611.530301 0.00
211.611.930700 0.00
211.611.531105 0.00
211.611.531107 0.00
211.611.531200 0.00
211.611.533900 0.00
211.611.536400 0.00
211.611.536700 0.00
TOTAL 0.00
21 Dec 1999 ATHENSILTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 090
2000
APPROP
FAMILY & CHILDREN FIRST
212.612.510200 $0.00
212.612.530300 0.00
212.612.530301 0.00
212.612.530600 0.00
212.612.530601 0.00
212.612.530700 0.00
212.612.531105 0.00
212.612.531108 0.00
212.612.531200 0.00
212.612.531201 0.00
212.612.531507 0.00
212.612.531510 0.00
212.612.532100 0.00
212.612.533900 0.00
212.612.534600 0.00
212.612.536400 0.00
212~612.53670O 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 091
ZOOD
APPROP
213.613.51D2D0 $0.OD
213.613.53D3D1 0.OD
213.613.530700 0.00
213.613.531105 0.00
213.613.531107 0.00
213.613.531200 0.00
213.613.532100 0.00
213.613.533900 0.00
213.613.536400 0.00
213.613.536700 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2DOD BUDGET
December 20, 1999 PAGE 092
20D0
APPROP
STATE RESPITE CARE
214.614.530300 $0.00
214.614.5307D0 0.00
214.614.531100 0.00
214.614.531200 0.00
214.614.534200 0.00
214.614.537000 0.00
214.614.539500 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 093
2000 APPROP
PASSS 99
215.619.531100 $0.00
215.615.531113 0.00
215.615.537000 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 2D, 1999 PAGE 094
2000
APPROP
CS PASS 98
216.616.053117 $0.00
216.616.531107 0.00
216.616.531113 PASSS PAYMENTS 0.00
216.616.537000 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 095
2000
APPROP
217.617.531107 $0.00
217.617.531113 0.00
TOTAL 0.00
21 Dec 1999 ATHENS NTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 096
2000
APPROP
218.618.531107 $0.00
218.618.531113 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 097
2000
APPROP
219.619.510200 $0.00
219.619.530301 0.00
219.619.530600 0.00
219.619.530700 0.00
219.619.531105 0.00
219.619.531106 D.DO
219.619.531107 0.00
219.619.531200 0.00
219.619.531507 0.00
219.619.532100 0.00
219.619.533900 0.00
219.619.536400 0.00
219.619.536700 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 098
2000
APPROP
CS REGIONAL TRAINING
220.620.510200 $0.00
220.620.530300 D.00
220.620.530400 0.DO
220.620.530401 0.00
220.620.530700 0.00
220.620.531100 0.00
220.620.531105 0.00
220.620.531107 0.00
220~620.532100 0.00
220.620.533900 0.00
220.620.534600 0.00
220.620.536400 0.00
220.620.536700 0.00
220.620.537000 0.00
220.620.590000 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 099
2000
APPROP
221.621.510200 $0.00
221.621.530300 0.00
221.621.530400 0.00
221.621.530401 0.00
221.621.530700 0.00
221.621.531100 0.00
221.621.531105 0.00
221.621.531107 0.00
221.621.532100 0.00
221.621.533900 0.00
221.621.534600 0.00
221.621.536400 0.00
221.621.536700 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 100
2000
APPROP
222.622.510200 $0.00
222.622.530300 0.00
222.622.530400 0.00
222.622.530401 0.00
222.622.530700 0.00
222.622.531100 0.00
222.622.531105 0.00
222.622.531107 0.00
222.622.532100 0.00
222.622.533900 0.00
222.622.534600 0.00
222.622.536400 0.00
222.622.536700 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 100
2000
APPROP
222.622.510200 $0.00
222.622.530300 0.00
222.622.530400 0.00
222.622.530401 0.00
222.622.530700 0.00
222.622.531100 0.00
222.622.531105 0.00
222.622.531107 0.00
222.622.532100 0.00
222.622.533900 0.00
222.622.534600 0.00
222.622.536400 0.00
222.622.536700 0.00
TOTAL 0.00
21 Dec 1999 ATHENWINTY STATEMENT 1 w
2000 BUDGET
December 2D, 1999 PAGE 101
2000
APPROP
223.623.53030D $D.D0
223.623.530301 D.00
223.623.53040D 0.00
223~623.53070D D.00
223.623.531100 D.DO
223.623.531106 0.00
223.623.534200 0.00
223.623.537000 0.00
223.623.539500 0.00
TOTAL 0.00
21 Dec 1999 ATHENS STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 102
2000
APPROP
CS RTC 99
224.624.510200 $0.00
224.624.530300 0.00
224.624.530400 0.00
224.624.530401 0.00
224.624.530700 0.00
224.624.531100 0.00
224.624.531105 0.00
224.624.532100 0.00
224.624.533900 0.00
224.624.534600 0.00
224.624.536400 0.00
224.624.536700 0.00
224.624.537000 0.00
TOTAL 0.00
21 Dec 1999 ATHEN COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 103
2000
APPROP
225.625.530300 $0.00
225.625.531100 0.00
225.625.531113 0.00
225.625.539500 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 104
2000
APPROP
226.626.530300 $0.00
226.626.530700 0.00
226.626.531100 0.00
226.626.531107 0.00
226.626.539500 0.00
TOTAL 0.00
21 Dec 1999 ATHEN COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 105
2000
APPROP
GOOD BEGINNINGS
227.627.530300 $0.00
227.627.930400 0.00
227.627.530700 0.00
227.627.531100 0.00
227.627.531107 0.00
227.627.534200 0.00
227.627.537000 0.00
227.627.539500 0.00
TOTAL 0.00
21 Dec 1999 ATHENS91NTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 106
2000
APPROP
DARE SALARY GRANT
234.634.537000 TRANSFERS OUT $0.00
TOTAL 0.00
21 Dec 1999 ATHEN COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 107
2000
APPROP
SHERIFF EQUIP GRANT
235.635.531900 50 EQUIP GRANT $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE lOB
2000
APPROP
236.636.539100 OTHER EXP / POSTON ACCESS $0.00
236.636.539101 EXPENSE REIMBURSEMENT 0.00
TOTAL 0.00
21 Dec 1999 ATHENWJNTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 109
2000
APPROP
DYS 98
242.642.510200 SALARIES OYS-98 $0.00
242.642.510201 SALARIES MONITOR DYS-98 0.00
242.642.530300 SUPPLIES DYS-98 0.00
242.642.530301 SUPPLIES MONITOR DYS-98 0.00
242.642.530302 ALT SUPPLIES 0.00
242.642.530400 EQUIPMENT DYS-98 0.00
242.642.530700 TRAVEL DYS-98 0.00
242.642.530701 TRAVEL MONITOR DYS-98 0.00
242.642.530702 ALT TRAVEL 0.00
242.642.531200 CONTRACT SERVICE DYS-98 0.00
242.642.531201 ALT CONTRACT SERV DYS-98 0.00
242.642.531202 ALT LEARN CONTRACT DYS-98 0.00
242.642.531203 CONTRACT SERVICES 0.00
242.642.533900 HEALTH INSURANCE DYS-98 0.00
242.642.533901 MEDICARE DYS-98 0.00
242.642.533902 MEDICARE MONITOR DYS-98 0.00
242.642.533903 LIFE INS MONITOR DYS-98 0.00
242.642.536400 WORKMANS COMP DYS-98 0.00
242.642.536401 WORKMANS COMP MONITOR OYS-98 0.00
242.642.536700 PERS DYS-98 0.00
242.642.536701 PERS MONITORING DYS-98 0.00
242.642.537900 EMPLOYMENT SERV. OYS-98 0.00
TOTAL 0.00
21 Dec 1999 ATHEN COUNTY STATEMENT 1 9
2000 BUDGET
December 20, 1999 PAGE 110
2000
APPROP
DYS
243.643.510200 SALARY DY599 $0.00
243.643 530400 0.00
243.643.530700 TRAVEL 0.00
243.643.531101 0.00
243.643.531102 0.00
243.643.531103 0.00
243.643.531104 0.00
243.643.531200 CONTRACT SERVICE 0.00
243.643.531204 0.00
243.643.533900 INSURANCES 0Y599 0.00
243.643.533901 MEDICARE DY599 0.00
243.643.536400 WORKMANS COMP DY599 0.00
243.643.536700 PERS DY599 0.00
243.643.537900 EMPLOYMENT SERVICES 0.00
243.643.538000 0.00
TOTAL 0.00
21 Dec 1999 ATHENULNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 111
2000
APPROP
244.644.510200 DYS 2000 SALARIES $0.00
244.644.510201 DYS 93 DAY SALARIES 0.00
244.644.510202 DYS 93 PROBATION SALARY 0.00
244.644.530400 EQUIPMENT 0.00
244.644.530700 DYS 2000 TRAVEL 0.00
244.644.530701 DYS 93 DAY TRAVEL 0.00
244.644.531100 DYS 93 PARENTAL GUIDEISUPP 0.00
244.644.531101 DYS 93 COMMUNITY SERVICE 0.00
244.644.531102 DYS 92 INTAKE SERVICE 0.00
244.644.531200 DYS CONTRACT SERVICES 0.00
244.644.531201 DYS 2000 ACCS CONTRACTS 0.00
244.644.531202 DYS 2000 FCF PLACEMENT CONTRACTS 0.00
244.644.531203 DYS 93 CLERICAL ASSISTANT 0.00
244.644.531204 DYS 93 DAY FOSTER CARE 0.00
244.644.533900 DYS 2000 INSURANCE 0.00
244.644.533901 DYS ZOCO MEDICARE 0.00
244.644.533902 DYS 93 MEDICARE 0.00
244.644.533903 DYS 93 DYA BLUE CROSS/SHIELD 0.00
244.644.533904 DYS 93 DAY LIFE INSURANCE 0.00
244.644.533905 DYS 93 DAY MEDICARE 0.00
244.644.533906 DYS 93 PROBATION MEDICARE 0.00
244.644.536400 DYS 2000 WORKERS COMP 0.00
244.644.536401 DYS 93 DAY WORKERS COMP 0.00
244.644.536402 DYS 93 PROBATION WORKERS COMP 0.00
244.644.536700 DYS 2000 PERS 0.00
244.644.536701 DYS 93 DAY PERS 0.00
244.644.536702 DYS 93 PROBATION PERS 0.00
244.644.537900 DYS 2000 LEARNING TO EARN 0.00
244.644.538000 DYS 93 PSYCHOLOGICAL SERV 0.00
TOTAL 0.00
29 Dec 1999 ATHENS STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 112
2000
APPROP
245.645.510200 SALARIES $54,240.00
245.645.510201 DAY SALARIES 0.00
245.645.510202 PROBATION SERVICES 0.00
245.645.530300 DYS-94 SUPPLIES 3,600.00
245.645.530400 EQUIPMENT 0.00
245.645.530700 TRAVEL 3,600.00
245.645.530701 TRAVEL 0.00
245.645.531101 COMMUNITY SERVICE 0.00
245.645.531102 SPECIALIZED TUTORING 0.00
245.645.531103 DYS-94 ED & REC 0.00
245.645.531104 DYS-94 OTHER E)(P 0.00
245.645.531200 PLACEMENT SERVICES 3,000.00
245.645.531201 38,400.00
245.645.531202 0.00
245.645.533900 DAY COMM MUTUAL 9,840.00
245.645.533902 MEDICARE 0.00
245.645.533903 DAY BLUE CROSS/SHIELD 0.00
245.645.533904 DAY OCCIDENTAL LIFE 0.00
245.645.533905 DAY MEDICARE 0.00
245.645.533906 MEDICARE 0.00
245.645.536400 WORKMENS COMP 1,200.00
245.645.536401 DAY ~ORKMENS COMP 0.00
245.645.536402 WORKMENS COMP 0.00
245.645.536700 PERS DIVERSION 7,200.00
245.645.536701 DAY PERS 0.00
245.645.536702 PERS 0.00
245.645.537900 EMPLOYMENT SERVICES 12,000.00
TOTAL 133,080.00
29 Dec 1999 ATHENS ItTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 113
2000
APPROP
246.646.510200 $0.00
246.646.510201 0.00
246.646.510202 0.00
246.646.530300 0.00
246.646.530400 0.00
246.646.530401 0.00
246.646.530700 0.00
246.646.530701 0.00
246.646.530702 0.00
246.646.531200 0.00
246.646.531201 0.00
246.646.531202 0.00
246.646.531203 0.00
246.646.533900 0.00
246.646.533901 O~0O
246.646.533902 0.00
246.646.533903 0.00
246.646.533904 0.00
246.646.533905 0.00
246.646.533906 0.00
246.646.536400 0.00
246.646.536401 0.00
246.646.536402 0.00
246.646.536700 0.00
246.646.536701 0.00
246.646.536702 0.00
246.646.537900 0.00
246.646.590000 0.00
TOTAL 0.00
21 Dec 1999 ATHEN COUNTY STATEMENT 1 e
2000 BUDGET
December 20, 1999 PAGE 114
2000
APPROP
DYS 96
247.647.510200 $0.00
247.647.510201 0.00
247.647.530300 0.00
247.647.530301 0.00
247.647.530700 0.00
247.647.530701 0.00
247.647.531200 CONTRACT SERVICE 0.00
247.647.531201 0.00
247.647.531202 0.00
247.647.533900 0.00
247.647.533902 0.00
247.647.533903 0.00
247.647.536400 0.00
247.647.536700 0.00
247.647.536701 0.00
247.647.536702 0.00
247.647.537900 0.00
TOTAL 0.00
21 Dec 1999 ATHEN COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 115
2000
APPROP
DYS 97
248.648.510200 DIVERSIONS SALARIES-DYS 97 $0.00
248.648.510201 PROBATION SALARIES DYS-97 0.00
248.648.530300 DIVERSIONS SUPPLIES DYS-97 0.00
248.648.530301 PROBATION SUPPLIES 0.00
248.648.530700 DIVERSIONS TRAVEL DYS-97 0.00
248.648.530701 PROBATION TRAVEL DYS-97 0.00
248.648.531100 ALTERNATIVE SCHOOL-DYS 97 0.00
248.648.531200 DIV CONTRACT SERV DYS-97 0.00
248.648.531201 D.A.Y. CONTRACT SERV DYS-97 0.00
248.648.531202 ALTERNATIVE LEARNING DYS-97 0.00
248.648.533900 DIVERSJONS INSUR-DYS-97 0.00
248.648.533901 DIVERSIONS MEDICARE DYS-97 0.00
248.648.533902 PROBATION MEDICARE DYS-97 0.00
248.648.533903 PROBATION LIFE INS DYS-97 0.00
248.648.536400 DIVERSIONS WK COMP DYS-97 0.00
248.648.536401 PROBATION WK COMP DYS-97 0~OO
248.648.536700 DIVERSINS PERS DYS-97 0.00
248.648.536701 PROBATION PERS DYS-97 0.00
248.648.537900 EMPLOYMENT SERVICES DYS-97 0.00
TOTAL 0.00
21 Dec 1999 ATHENS I!TY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 116
2000
APPROP
FOOT STEPS
249.649.531100 FOOTSTEPS $2,000.00
249.649.531200 INTAKE 20,000.00
TOTAL 22,000.00
21 Dec 1999 ATHEN*LNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 117
2000
APPROP
DYS SURVEY
250.650.510200 SALARIES EMPLOYEES $21,120.00
250.650.530400 EQUIPMENT 6,000.00
250.650.530700 TRAVEL & EXPENSES 9,920.00
250.650.531100 INSURANCE 0.00
250.650.531200 CONTRACT SERVICE 44,000.00
250.650.533901 MEDICARE 300.00
250.650.536400 WORKERS COMP 900.00
250.650.536700 PUBLIC EMPL RETIRE 4,400.00
250.650.538000 PSYC SERVICE 0.00
TOTAL 86,640.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 118
2000
APPROP
251.651.510200 SALARIES $24,000.00
251.651.510201 SALARY 0.00
251.651.530300 SUPPLIES 1,200.00
251.651.530400 EQUIPMENT 600.00
251.651.530700 TRAVEL 10,200.00
251.651.530701 TRAVEL 0.00
251.651.533900 MEDICARE 7,200.00
251.651.533901 DENTAL/VISION 600.00
251.651.533902 OCCIDENTAL LIFE 0.00
251.651.533903 BLUE CROSS/BLUE SHIELD 0.00
251.651.536400 WORKMENS COMP 1,200.00
251.651.536700 PERS 4,800.00
TOTAL 49,800.00
21 Dec 1999 ATHENS COUNTY STATEMENT I
2000 BUDGET
December 20, 1999 PAGE 119
2000
APPROP
252.652.510200 $0.00
252.652.510201 0.00
252.652.530300 0.00
252.652.530700 0.00
252.652.531100 0.00
252.652.531200 0.00
252.652.533901 0.00
252.652.533902 0.00
252.652.533903 0.00
252.652.533904 0.00
252.652.536400 0.00
252.652.536401 0.00
252.652.536700 0.00
252.652.536701 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 120
2000
APPROP
DYS CARE & CUSTODY
253.653.510200 SALARIES $0.00
253.653.530300 SUPPLIES 0.00
253.653.530700 TRAVEL 0.00
253.653.530900 PSYCHOLOGICAL SERV-DYS C&C 0.00
253.653.531100 OTHER EXPENSE 0.00
253~653.531101 INTAKE PAY-DYS C&C 0.00
253.653.531200 CONTRACT SERVICES 0.00
253.653.533900 MEDICARE 0.00
253.653.533901 LIFE & HEALTH INSURANCE 0.00
253.653.536400 WORKMENS COMP 0.00
253.653.536700 PERS 0.00
TOTAL 0.00
21 Dec 1999 ATHEN COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 121
2000 APPROP
CASA
254.654.531100 OTHER EXP-CASAlGAL $0.00
TOTAL 0.00
21 Dec 1999 ATHENS~ COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 122
2000
APPROP
MULTI PAROLE 2001
257.657.530700 $10,000.00
257.657.531200 24,000.00
TOTAL 34,000.00
21 Dec 1999 ATHEN! MTY STATEMENT 1 v
2000 BUDGET
December 20, 1999 PAGE 123
2000
APPROP
AMERICORP GRANT
260.660.510200 SALARIES/FRINGES AMERICORP 98 $0.00
260.660.530300 SUPPLIES 0.00
260.660.530700 TRAVEL 0.00
260.660.531100 OTHER EXPENSE 0.00
TOTAL 0.00
21 Dec 1999 ATHEN NTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 124
2000
APPROP
271.671.510200 $0.00
271.671.530300 0.00
271.671.533900 0.00
271.671.536400 0.00
271.671.536700 0.00
271.671.590000 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 125
2000
APPROP
272.672.510200 $0.00
272.672.530300 0.00
272.672.530400 0.00
272.672.530500 0.00
272.672.530600 0.00
272.672.530700 0.00
272.672.531101 0.00
272.672.531300 0.00
272.672.533900 0.00
272.672.536400 0.00
272.672.536700 0.00
272.672.536701 0.00
272.672.537000 0.00
TOTAL 0.00
21 Dec 1999 ATHEN COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 126
2000
APPROP
273.673.510200 SALARIES-SECO 97 $0.00
273.673.530300 SUPPLIES-SECO 97 0.00
273.673.530400 EOUIPMENT-SECO 97 0.00
273.673.530500 CONSULTANTS-SECO 97 0.00
273.673.530600 CONTRACTUAL-SECO 97 0.00
273.673.530700 TRAVEL-SECO 97 0.00
273.673.531300 CONFIDENTIAL FUNDS-SECO 97 0.00
273.673.533900 MEDICARE-SECO 97 0.00
273.673.536400 WORKMENS COMP-SECO 97 0.00
273.673.536700 PERS-SECO 97 0.00
273.673.536701 PERSILE-SECO 97 0.00
273.673.537000 TRANSFER OUT 0.00
TOTAL 0.00
21 Dec 1999 ATHEN COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 127
2000
APPROP
274.674.510200 SALARIES SECO 98 $0.00
274.674.530300 SUPPLIES SECO 98 0.00
274.674.530400 EQUIPMENT SECO 9B 0.00
274.674.530500 CONSULTANTS SECO 98 0.00
274.674.530600 CONTRACTUAL SECO 9B 0.00
274.674.530700 TRAVEL & EXPENSES SECO 98 0.00
274.674.531300 CONFIDENTIAL FUNDS SECO 9B 0.00
274.674.533900 MEDICARE SECO 98 0.00
274.674.534000 HEALTH INSURANCE 0.00
274.674.536400 WORKMANS COMP SECO 98 0.00
274.674.536700 PERS SECO 98 0.00
274.674.536701 PERS/LE SECO 98 0.00
274.674.537000 TRANSFERS OUT SECO 9B 0.00
TOTAL 0.00
21 Dec 1999 ATHEN COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 128
2000
APPROP
VAWA 97
280.680.510200 SALARIES-VAWA 97 $0.00
280.680.530300 SUPPLIES 0.00
280.680.530400 EQUIPMENT 0.00
280.680.530800 ADVERTISING & PRINTING 0.00
280.680.530801 PHOTOCOPYING 0.00
280.680.531200 CONTRACT/CONSULTANT VAWA 97 0.00
280.680.531201 TELEPHONE 0.00
280.680.533900 MEDICARE 0.00
280.680.536400 WORKMENS COMP 0.00
280.680.536700 PERS 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATENENT 1
2000 BUDGET
December 20, 1999 PAGE 129
2000
APPROP
VAWA 98
281.681.510200 SALARIES EMPLOYEES $0.00
281.681.530300 SUPPLIES 0.00
281.681.530700 TRAVEL & EXPENSES 0.00
281.681.530800 PRINTING 0.00
281.681.531100 OTHER EXPENSE 0.00
281.681.531102 INDIRECT COST ALLOCATION 0.00
281.681.531200 CONTRACT SERVICE 0.00
281.681.531201 TELEPHONE 0.00
281.681.533900 MEDICARE 0.00
281.681.536400 WORKMENS COMP 0.00
281.681.536700 PERS 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 130
2000
APPROP
OCJS 98
282.682.510200 $0.00
282.682.530400 0.00
282.682.530700 0.00
282.682.530800 0.00
282.682.531100 0.00
282.682.533900 0.00
282.682.534000 0.00
282.682.536400 0.00
282.682.536700 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 131
2000
APPROP
283.683.531101 $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 132
2000
APPROP
VOCA 97-98
284.684.510200 SALARIES VOCA 97-98 $0.00
284.684.530300 SUPPLIES VOCA 97-98 0.00
284.684.530400 EQUIPMENT VOCA 97-98 0.00
284.684.530401 FURNISHINGS VOCA 97-98 0.00
284.684.530700 TRAVEL VOCA 97-98 0.00
284.684.530800 PRINTING VOCA 97-98 0.00
284.684.531100 MEDICAE VOCA 97-98 0.00
284.684.531200 TELEPHONE VOCA 97-98 0.00
284.684.533900 INSURANCE VOCA 97-98 0.00
284.684.536400 WORMANS COMP VOCA 97-98 0.00
284.684.536700 PERS VOCA 97-98 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE ~33
2000
APPROP
VAP
285.685.510200 SALARIES VAP $0.00
285.685.530300 SUPPLIES 0.00
285.685.530400 EQUIPMENT 0.00
285.685.530700 TRAVEL 0.00
285.685.531100 OTHER 0.00
285.685.531101 MEMBERSHIPS 0.00
285.685.531102 VAP RESTITUTION 0.00
285.685.533900 MEDICARE 0.00
285.685.536400 WORKMENS COMP 0.00
285.685.536700 PERS 0.00
TOTAL 0.00
21 Dec 1999 ATHEN COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 134
2000
APPROP
286.686.510200 SALARIES EMPLOYEES $0.00
286.686.531100 OTHER EXPENSE 0.00
286.686.531101 0.00
286.686.533900 INSURANCES 0.00
286.686.536400 WORKMENS COMP 0.00
286.686.536700 PUBLIC EMPL RETIRE 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 0
2000 BUDGET
December 20, 1999 PAGE 135
2000
APPROP
287.687.530400 $0.00
287.687.530700 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20F 1999 PAGE 136
2000
APPROP
VOrA 95-96
288.688.510200 $0.00
288.688.531100 0.00
288.688.531101 0.00
288.688.533900 0.00
288.688.536400 0.00
288.688.536700 0.00
288.688.537000 0.00
TOTAL 0.00
21 Dec 1999 ATMENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 137
2000
APPROP
289.689.530300 $0.00
289.689.530700 0.00
289.689.530800 0.00
TOTAL 0.00
21 Dec 9999 ATHENS91TY STATEMENT I
2000 BUDGET
December 20, 9999 PAGE 138
2000
APPROP
VOCA 96-97
290.690.510200 $0.00
290.690.530400 0.00
290.690.530401 0.00
290.690.531100 0.00
290.690.533900 0.00
290.690.536400 0.00
290.690.536700 0.00
290.690.537000 0.00
TOTAL 0.00
21 Dec 1999 ATHENSILTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 139
2000
APPROP
291.691.530300 SUPPLIES $0.00
291.691.530700 0.00
291.691.530800 0.00
291.691.531101 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 140
2000
APPROP
OCJS 98
292.692.510200 SALARIES- OCJS-98 $0.00
292.692.530700 TRAVEL & EXPENSES 0.00
292.692.533900 MEDICARE 0.00
292.692.534000 INSURANCE 0.00
292.692.536400 WORKMENS COMP 0.00
292.692.536700 PERS 0.00
TOTAL 0.00
21 Dec 9999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 141
2000
APPROP
TASC 99
295.695.510200 SALARIES TASC 99 $0.00
295.695.530300 SUPPLIES 0.00
295.695.530400 EQUIPMENT 0.00
295.695.530700 TRAVEL & EXPENSES 0.00
295.695.530800 PRINTING & COPING 0.00
295.695.530900 0.00
295.695.531100 0.00
295.695.531200 0.00
295.695.533900 INSURANCE 0.00
295.695.533901 MEDICARE 0.00
295.695.536400 WORKMENS COMP 0.00
295.695.536700 PERS 0.00
TOTAL 0.00
21 Dec 9999 ATHENSt&TY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 142
2D00
APPROP
TASC 97
297.697.510200 SALARIES TASC-97 $0.00
297.697.530300 SUPPLIES 0.00
297.697.530400 PRINTING & COPYING 0.00
297.697.530700 TRAVEL & EXPENSE 0.00
297.697.530800 RENT 0.00
297.697.530900 UTILITIES 0.00
297.697.531100 OTHER EXPENSE 0.00
297.697.531200 EQUIPMENT 0.00
297.697.533900 MEOlCARE 0.00
297.697.533901 INSURANCE 0.00
297.697.536400 WORKMANS COMP 0.00
297.697.536700 PERS 0.00
TOTAL 0.00
21 Dec 1999 ATHENSItTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 143
2000
APPROP
TASC 98
298.698.510200 SALARIES TASC-98 $0.00
298.698.530300 SUPPLIES 0.00
298.698.530400 PRINTING & COPYING 0.00
298.698.530700 TRAVEL & EXPENSES 0.00
298.698.530800 RENT 0.00
298.698.530900 UTILITIES 0.00
298.698.531100 OTHER EXPENSE 0.00
298.698.531200 EQUIPMENT 0.00
298.698.533900 MEDICARE 0.00
298.698.533901 INSURANCE 0.00
298.698.536400 WORKMANS COMP 0.00
298.698.536700 PERS 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 144
2000
APPROP
299.699.531100 PYMTS-MUN CRT $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 145
2000
APPROP
JAIL BOND
300.700.530900 FEES-SETTLEMENT $0.00
300.700.540000 JAIL BOND RETIREMENT 0.00
300.700.5401D0 JAIL BOND lINTEREST 0.00
300.700.5411D0 TRANSFERS OUT-JAIL BOND 0.00
300.700.5900D0 TRANSFERS OUT (CL ONLY) 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 146
2000
APPROP
691 LOAN
301.701.540000 691 LOAN PYMTS-WPC $0.00
301.701.540100 INTEREST-691 LOAN PYMTS 0.00
TOTAL 0.00
21 Dec 1999 ATHENSItTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 147
2000
APPROP
303.703.520000 CAPITAL OUTLAY $0.00
303.703.540000 PRINCIPAL-OHS PHONE DEBT 0.00
303.703.540100 INTEREST-OHS PHONE DEBT 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 148
2000
APPROP
BEACON SCHOOL BOND
305.705.530900 FEES-SETTLEMENT $0.00
305.705.540000 BEACON BOND RETIREMENT 0.00
3O5~7D5.54D1O0 BEACON BOND INTEREST 0.00
305.705.541100 TRANSFER OUT 0.00
305.705.590000 TRANSFERS OUT (CL ONLY) 0.00
TOTAL 0.00
21 Dec 1999 ATHENSItTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 149
2000
APPROP
PWS EXTENSION
311.711.520000 $0.00
311.711.520100 0.00
TOTAL 0.00
21 Dec 1999 ATHENSYtTY STATEMENTi y
2000 BUDGET
December 20, 1999 PAGE 150
2000
APPROP
WELFARE BUILDING NOTE
320.720.520000 CAPITAL IMPROVE $0.00
320~72O.52D1OO INTEREST 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 151
2000
APPROP
PLAINS WATER ASST.
325.725.540000 PLAINS WATER ASSESSMENT/BONDS $0.00
325.725.540100 PLAINS WATER ASSESSi INTEREST 0.00
325.725.541100 TRANSFERS OUT-WABR 0.00
TOTAL 0.00
21 Dec 1999 ATHEN COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 152
2000
APPROP
PLAINS SEWER ASST.
330.730.540000 PLAINS SEWER ASSESSMENT/BONDS $D.00
330.730.540100 PLAINS SEWER ASSESSi INTEREST D.00
330.730.541100 TRANSFERS OUT-SABR 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 153
2000
APPROP
COUNTY BLD BOND
340.740.540000 PRINCIPAL $0.00
340.740.540100 INTEREST 0.00
340.740.541100 OTHER EXPENSE 0.00
340.740.590000 TRANSFERS OUT 0.00
TOTAL 0.00
21 Dec 1999 ATHEN COUNTY STATEMENT I
2000 BUDGET
December 20, 1999 PAGE 154
2000
APPROP
317 NOTE
345.745.540000 NOTE RETIRE-317 BLDG $0.00
345.745.540100 INTEREST-317 BLDG 0.00
345.745.541100 TRANSFERS OUT 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 9
2000 BUDGET
December 20, 1999 PAGE 155
2000
APPROP
PORT AUTHORITY
350.750.531100 OTHER EXPENSE $0.00
350.750.540000 PRINCIPAL - HVB 0.00
350.750.540100 INTEREST HVB 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 156
2000
APPROP
COUNTY HOME IMPROV
410.760.520000 CAPITAL IMPROVEMENT $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 157
2000
APPROP
CLINE BUILDING
415.765.520000 CAPITAL IMPROVE CLIME BLDG $0.00
415.765.590000 TRANSFERS OUT COL ONLY) 0.00
TOTAL 0.00
21 Dec 9999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 158
2000
APPROP
BIKEWAY
420.770.531100 EXPENSES BIKEWAY $0.00
TOTAL 0.00
21 Dec 9999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 159
2000
APPROP
NEW DOG SHELTER CONSI
421.771.531100 DOG SHELTER CONST $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 160
2000 APPROP
425.775.531100 CAPITAL OUTLAY ISSUE 2 $0.00
TOTAL 0.00
21 Dec 1999 ATHENS uJUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 161
2000 APPROP
BEACON CAPITAL IMPROY
430.780.520000 CAPITAL IMPROVEMENTS $80,000.00
TOTAL 80,000.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 162
2000 APPROP
435.785.520000 1-11 317 BLDG CONST $0.00
TOTAL 0.00
21 Dec 1999 ATHENS~UNTY STATEMEN~ 1
2000 BUDGET
December 20, 1999 PAGE 163
2000
APPROP
440.790.530900 $0.00
440.790.531100 0.00
TOTAL 0.00
21 Dec 1999 ATHENS STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 164
2000
APPROP
PLAINS SEWER
501.801.510200 SALARIES EMPLOYEES $75,046.40
501.801.530300 SUPPLIES 12,000.00
501.801.530400 EQUIPMENT 15,000.00
501.801.530401 EQUIPMENT IMPROVE 25,000.00
501.801.530600 CONTRACT REPAIRS 30,000.00
501.801.530700 TRAVEL 700.00
501.801.531100 OTHER EXPENSE 2,500.00
501.801.531101 MEDICARE EMPLOY 1,088.18
501.801.531102 INDIRECT COST 4,600.00
501.801.531200 CONTRACT SERVICE 66,600.00
501.801.531201 POSTON SEWER PROJECT 0.00
501.801.531202 WWTP IMPROVEMENTS 0.00
501.801.531300 LOAN PLANT IMPROVEMENTS 18,613.98
501.801.533900 HEALTH & LIFE INS 14,500.00
501.801.534000 TRANSFERS OWDA 27,136.30
501.801.534001 TRANSFERS BOND RET 0.00
501.801.534002 TRANSFERS ASSESS BOND 0.00
501.801.534003 OWDA INTEREST 0.00
501.801.534700 MATERIALS 7,000.00
501.801.535900 LABOR 5,800.00
501.801.536400 WORKMENS COMP 2,720.00
501.801.536700 PUBLIC EMPL RETIRE 10,500.00
501.801.576990 DEPRECIATION EXPENSE 0.00
501.801.590000 TRANSFERS OUT (OL ONLY) 0.00
TOTAL 318,804.86
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 165
2000
APPROP
PLAINS WATER
502.802.510200 SALARIES EMPLOYEES $93,373.28
502.802.530300 SUPPLIES 55,000.00
502.802.530400 EQUIPMENT 30,000.00
502.802.530401 EQUIPMENT IMPROVE 150,000.00
502.802.530600 CONTRACT REPAIRS 30,000.00
502.802.530700 TRAVEL 3,000.00
502.802.531100 OTHER EXPENSE 8,500.00
502.802.531101 BANK NOTE 0.00
502.802.531102 INDIRECT COSTS 5,500.00
502.802.531103 MEDICARE 0.00
502.802.531104 ODOT 0.00
502.802.531200 CONTRACT SERVICE 40,000.00
502.802.533900 HEALTH & LIFE INS 10,000.00
502.802.533901 MEDICARE 1,400.00
502.802.534000 BOND RETIREMENT 0.00
502.802.534001 TRANS ASSESS BOND 0.00
502.802.534700 MATERIALS 6,000.00
502.802.535900 LABOR 7,500.00
502.802.536000 PURCHASED WATER 259,200.00
502.802.536400 WORKMENS COMP 3,361.44
502.802.536700 PUBLIC EMPL RETIRE 13,025.57
502.802.576990 DEPRECIATION EXPENSE 0.00
502.802.590000 TRANSFERS OUT (GL ONLY) 0.00
TOTAL 715,860.29
21 Dec 1999 ATHENS NTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 166
2000
APPROP
PLAINS SEWER CONST
505.805.531100 CONST EXP-PLAINS SEWER CONST
$0.00
505.805.540000 DEBT RETIREMENT- PRINCIPLE 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 167
2000
APPROP
BUCHTEL SEWER
506.806.531100 BUCHTEL SEWER CONSTRUCTION #1118
$0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 168
2000
APPROP
POSTON SEWER
507.307.531100 POSTON SEWER CONSTUCTION #10565 $0.00
TOTAL 0.00
21 Dec 1999 ATNENS COUNTY STATEMENT 1 w
2000 BUDGET
recember 20, 1999 PAGE 169
2000
APPROP
DRESCHER SEWER
508.308.531100 DRESCHER SEWER CONST # 10977 $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 0
2000 BUDGET
December 20, 1999 PAGE 170
2000
APPROP
PLAINS PLANT
509.809.531100 PLAINS W&S EXPANSION #10508 $0.00
509.809.540000 DEBT RETIREMENT-PRINCIPLE 0.00
509.809.540100 DEBT RETIREMENT- INTEREST 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 171
2000
APPROP
PLAINS WATER CONST
510.810.520000 PRINCIPAL $0.00
510.810.520100 INTEREST 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 172
2000
APPROP
GUYSVI LLE
511.811.531100 GUYSVILLE~STEWART CONSTRUCTION # $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 173
2000
APPROP
ATHENS/ALBANY
512.812.531100 ATHENS/ALBANY CONSTRUCTION #1073 $0.00
TOTAL 0.00
29 Dec 1999 ATHENSYLTY STATEMENT I
2000 BUDGET
December 20, 1999 PAGE 174
2000
APPROP
CHAUNCEY SEWER
513.813.531100 CHAUNCEY SEWER CONSTRUCTION #iaa $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 175
2000
APPROP
GENERAL ADMIN JOBS
514.814.531100 GENERAL ADMIN JOBS #11033 $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 176
2000
APPROP
SANDSTONE TERRACE
515.815.531900 SANDSTONE TERRACE SUBDv #10869 $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 977
2000
APPROP
RURAL SOLID WASTE
520.820.531100 OTHER EXP $0.00
520.820.590000 TRANSFERS OUT (G.L. ONLY) 0.00
TOTAL 0.00
21 Dec 1999 ATHENSUt&TY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 178
2000
APPROP
WATER CONST BOND
525.825.540000 WATER CONST BOND RETIRE $0.00
525.825.540100 WATER CONST BOND INTEREST 0.00
TOTAL 0.00
21 Dec 1999 ATHENSILTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 179
2000
APPROP
SEWER CONST BOND
530.830.540000 SEWER CONST BOND RETIRE $0.00
530.830.540100 SEWER CONST BOND INTEREST 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 e
2000 BUDGET
December 20, 1999 PAGE 180
2000
APPROP
ATHENS CO SOILD WASTE
535.835.530300 PRINTING & SUPPLIES $0.00
935.835.530700 TRAVEL 0.00
535.835.539101 PLAN DEVELOPMENT 0.00
535.535.531102 01ST OFFICE OPERATION 0.00
535.835.531200 CONTRACT SERVlCES 0.00
535.835.531201 LEGAL FEES 0.00
TOTAL 0.00
21 Dec 1999 ATHENS# COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 181
2000
APPROP
595.845.531100 EXPENSE-COMMISSARY $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 152
2DOD
APPRDP
EMPLOYEE BENEFITS
596.546.5311DD EXPENSES $0.00
596.546.59ODDD TRANSFERS OUT (GL ONLY) 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 183
2000
APPROP
604.854.510200 SALARIES EMPLOYEES $410,500.00
604.854.530300 SUPPLIES 15,000.00
604.854.530400 EQUIPMENT 5,000.00
604.854.530600 CONTRACT REPAIRS 4,000.00
604.854.530700 TRAVEL 35,000.00
604.854.530800 ADVERTISING PRINTING 1,500.00
604.854.530900 FEES-SETTLEMENT 10,000.00
604.854.531100 OTHER EXPENSE 60,000.00
604.854.531101 STAFF INSURANCE 119,000.00
604.554.531902 DENTAL SEALANT PROGRAM 42,000.00
604.854.531200 CONTRACT SERVICE 10,000.00
604.854.536400 WDRKMENS COMP 7,000.00
604.854.536700 PUBLIC EMPL RETIRE 74,000.00
TOTAL 793,000.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 184
2000
APPROP
606.856.510200 SALARIES $65,000.00
606.856.531100 OTHER EXPENSE 9,000.00
606.856.533900 MEDICARE 9,000.00
606.856.536400 WORKMENS COMP 0.00
606.856.536700 PUBLIC EMPL RETIRE 0.00
TOTAL 75,000.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 9999 PAGE 185
2000
APPROP
608.858.510200 SALARIES EMPLOYEES $7,500.00
608.858.531100 HEALTH SOLID WASTE 57,500.00
608.858.536400 WORKMENS COMP 0.00
608.858.536700 PUBLIC EMPL RETIRE 0.00
TOTAL 65,000.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 186
2000
APPROP
610.860.510200 SALARIES EMPLOYEES $5,500.00
610.860.536400 WDRKMENS COMP 0.00
610.860.536700 PUBLIC EMPL RETIRE 0.00
TOTAL 5,500.00
21 Dec 1999 ATHENSItTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 187
2000
APPROP
612.862.510200 SALARIES $2,000.00
612.862.531100 OTHER EXPENSE 0.00
TOTAL 2,000.00
21 Dec 1999 ATHENS NTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 188
2000
APPROP
613.863.510200 SALARY-H CONST & DEMO DEBRIS $1,500.00
613.863.531100 CERTIFICATIONS-H C&D DEBRIS 1,500.00
TOTAL 3,000.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
ZOOD BUDGET
December 20, 1999 PAGE 189
2000
APPROP
614.864.531100 OTHER EXPENSE $10,000.00
TOTAL 10,000.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 190
2000
APPROP
616.866.531200 CONTRACT SERVICE $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 191
2000
APPROP
620.870.510200 SALARIES EMPLOYEES $0.00
620.870.530300 SUPPLIES 0.00
620.870.530400 EQUIPMENT 0.00
620.870.530500 HOUSING GRANT 0.00
620.870.530600 CONTRACT REPAIRS 0.00
620.870.530700 TRAVEL 0.00
620.870.530900 FEES-SETTLEMENT 0.00
620.870.531100 OTHER EXPENSE 0.00
620.870.531200 CONTRACT SERVICES 0.00
620.870.536400 WORKMENS COMP 0.00
620.870.536700 PUBLIC EMPL RETIRE 0.00
TOTAL 0.00
21 Dec 1999 ATHENS9 COUNTY STATEMENT 1 9
2000 BUDGET
December 20, 1999 PAGE 192
2000
APPROP
SOIL AND WATER
625.875.510200 SALARIES EMPLOYEES $105,498.00
625.875.530300 SUPPLIES 3,500.00
625.875.530400 EQUIPMENT 4,400.00
625.875.530600 CONTRACTS REPAIRS 1,000.00
625.875.530700 TRAVEL 4,100.00
625.875.530800 ADVERTISING PRINTING 4,200.00
625.875.531200 CONTRACT SERVICES 2,625.00
625.875.531300 OFFICE RENTAL 2,876.00
625.875.532400 FEES 3,600.00
625.875.533700 UNEMPLOYMENT COMP 6,126.00
625.875.533900 INSURANCES 22,500.00
625.875.535600 SCHOLARSHIP 1,500.00
625.875.536400 WORKMENS COMP 2,110.00
625.875.536700 PUBLIC EMPL RETIRE 14,295.00
TOTAL 178,330.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 193
2000
APPROP
PLANNING
630.880.531100 OTHER EXPENSE $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 194
2000
APPROP
CHILDREN SERV TRUST
650.699.531204 CHILDRENS EXPENSES $15,000.00
650.699.537000 TRANSFERS OUT 0.00
TOTAL 15,000.00
I
21 Dec 1999 ATHENS NTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 195
2000
APPROP
IDA BROOKS TRUST
651.698.531204 CHILORENS EXPENSES $1,525.00
651.698.537000 TRANSFERS OUT 0.00
TOTAL 1,525.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 196
2000
APPROP
RUTH DYE TRUST
656.696.531100 EXPENSES-RUTH DYE TRUST sa.oo
TOTAL 0.00
21 Dec 1999 ATHENSILTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 197
2000
APPROP
660.660.531100 EXPENSE $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 198
2000
APPROP
700.700.531100 SETTLEMENTS $0.00
700.700.531101 OTHER EXP 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 9999 PAGE 199
2000
APPROP
702.702.531100 SETTLEMENTS $0.00
702.702.531101 OTHER EXP 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 200
2000
APPROP
706.706.510100 SALARIES $0.00
706.706.531100 SETTLEMENTS 0.00
706.706.531101 OTHER EXP 0.00
706.706.533900 MEDICARE-INH TAX 0.00
706.706.536700 RETIREMENT 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT I
2000 BUDGET
December 20, 1999 PAGE 2D1
2000
APPROP
708.708.531100 SETTLEMENTS $0.0D
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 0
2000 BUDGET
December 20, 1999 PAGE 202
2000
APPROP
710.710.531100 SETTLEMENTS $0.00
710.710.531101 OTHER EXP 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 9
2000 BUDGET
December 20, 1999 PAGE 203
2000
APPROP
712.712.531100 SETTLEMENT $0.00
712.712.531101 OTHER EXP 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 204
2000
APPROP
714.714.931100 OTHER EXP $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 205
2000
APPROP
716.716.531900 SETTLEMENTS $0.00
716.716.531909 OTHER EXP 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 206
2000
APPROP
71B,71B.531100 SETTLEMENT $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 207
2000
APPROP
719.719.931100 TREAS REFUNDS $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 208
2000
APPROP
720.720.531900 COUNTY $0.00
720.720.531901 SUBDIVISIONS 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 209
2000
APPROP
722.722.531100 COUNTY PORTION $0.00
722.722.531101 SUBDIVISIONS 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 210
2000
APPROP
724.724.531100 COUNTY $0.00
724.724.531101 SUBDIVISIONS 0.00
TOTAL 0.00
21 Dec 9999 ATHENSYtTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 211
2D00
APPROP
726.726.531100 OTHER E)(P $0.00
TOTAL 0.D0
29 Dec 1999 ATHENS W!TY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 212
2000
APPROP
727.727.531100 VSP CLAIM COSTS $0.00
TOTAL 0.00
21 Dec 1999 ATHENS ItTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 213
2000
APPROP
728.728.531100 TOWNSHIPS $0.00
TOTAL 0.00
21 Dec 1999 ATHENSWITY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 214
2000
APPROP
730.730.931100 TOWNSHIPS $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 215
2000
APPROP
732.732.539100 MUNICIPALITIES $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 w
2000 BUDGET
December 20, 1999 PAGE 216
2000
APPROP
734.734.531100 PERM MOTOR VEHICLE $0.00
TOTAL 0.00
21 Dec 1999 ATHENS YrTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 217
2000
APPROP
736.736.531100 PERM TWP LEVY $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 218
2000
APPROP
737.737.531100 SEOCC $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 219
2000
APPROP
735.738.531100 LETF PROS ATTY $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 220
2000
APPROP
739.739.531100 LETF SHERIFF $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 221
2000
APPRDP
741.741.53110D TOURISM BUREAU $0.00
741.741.531200 5% CO FEES 0.00
741.741.531300 1% TWP FEES 0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 222
2000
APPROP
742.742.531100 SETTLEMENT $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 223
2000
APPROP
744.744.531100 SETTLEMENT $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 224
2000
APPROP
745.745.531100 OTHER EXP $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT I
2000 BUDGET
December 20, 1999 PAGE 225
2000
APPROP
746.746.531100 STATE $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1
2000 BUDGET
December 20, 1999 PAGE 226
2000
APPROP
747.747.531100 LE-AX WATER 01ST $0.00
TOTAL 0.00
21 Dec 1999 ATHENS COUNTY STATEMENT 1 e
2000 BUDGET
December 20, 1999 PAGE 227
2000
APPROP
ATHENS HOCKING SOLID WASTE
748.945.510200 SALARY $534,000.00
748.948.530300 SUPPLIES 3,500.00
748.948.530400 EQUIPMENT 3,000.00
748.948.530700 TRAVEL 3,000.00
748.948.530800 ODNR GRANT MATCH 9,500.00
748.948.530801 FEES REIMB 200.00
748.948.530802 ADVERTISING 1,500.00
748.948.530900 '99 SCHOOL GRANT 2,500.00
748.948.531000 HEALTH DEPT PYMTS 0.00
748.948.531100 01ST OFFICE OPERA~IONS 27,000.00
748.948.531101 STAFF INSURANCE 165,000.00
748.948.531102 01ST OFFICE OPERATION 0.00
748.948.531103 LOAN EXPENDITURES 0.00
748.948.531200 CONTRACT SERVICES 9,500.00
748.948.531201 LEGAL FEES 3,000.00
748.948.533900 MEDICARE 7,800.00
748.948.536400 WORKMENS COMP 10,600.00
748.948.536700 PERS 72,500.00
TOTAL 852,600.00