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Home My WebLink AboutR92-210 Amended 1992 Budget • • Commissioner 1 , moved adoption of t e following Resolution: BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE, STATE OF COLORADO I RESOLUTION NO. 92 - .` /.` RESOLUTION ADOPTING AN AMENDED BUDGET AND APPROPRIATION FOR FISCAL YEAR 1992, AND AUTHORIZING THE TRANSFER OF BUDGETED MONEYS BETWEEN VARIOUS SPENDING AGENCIES WHEREAS, the County has received certain unanticipated revenues, hereinafter described; and WHEREAS, said revenues were not anticipated at the time of the adoption of the 1992 budget, and /or such revenues were not assured at the time of the adoption of the 1992 budget and therefore were not appropriated; and WHEREAS, the Board of County Commissioners of the County of Eagle, State of Colorado ( "the Board "), has the authority to amend its budget and appropriations, and to transfer budgeted and appropriated moneys from one spending agency to another, within and between county funds, pursuant to Section 29 -1 -111.5 C.R.S., and WHEREAS, in view of the needs of the various County offices, departments, boards, commissions, and other spending agencies, the Board finds it is necessary to transfer certain previously budgeted and appropriated moneys between certain spending agencies within county funds, and from one county fund to another, and to adopt an amended Budget and Appropriation reflecting said transfers. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF EAGLE, STATE OF COLORADO: THAT, the Board hereby authorizes a supplemental budget and appropriation of unanticipated revenues as described in Exhibit A attached hereto and incorporated herein by this reference. THAT, the Board also authorizes hereby transfers between spending agencies and funds as set forth in Exhibit B attached hereto and incorporated herein by this reference. THAT, the Budget and Appropriation for Fiscal Year 1992, as previously amended, be and is hereby further amended to reflect the transfers authorized hereby. • • THAT, the Treasurer of the County of Eagle is hereby requested and directed to take all action necessary to effectuate the intent of this Resolution. THAT, pursuant to Section 29 -1 -111.5 C.R.S., this Resolution, as proposed, has been published in full one time in a newspaper having general circulation within the territorial limits of the County of Eagle, State of Colorado. THAT, the Eagle County Manager is hereby requested and directed to immediately transmit an original or certified copy of this Resolution to the affected spending agencies and the officer or employee of the County of Eagle whose duty it is to draw warrants or orders for the payment of money. THAT, the Eagle County Manager is hereby further requested and directed to file an original or certified copy of this Resolution with the Division cf Local Governments in the Department of Local Affairs. THAT, the action taken within this Resolution is necessary for the public health, safety and welfare of the County of Eagle, State of Colorado. MOVED, READ AND ADOPTED by the Board of County Commissioners of the Cou y of Eagle, State of Colorado, at its regular meeting held the ,,)r day of December, 1992. •rte e-NCILiith COUNTY OF EAGLE, STATE OF COLORADO, By and Through Its ATT T:; .x °�, ; ; BO' ' COUNTY COMMISSIONERS r Jr 4 `} .... --' / L, ,_ BY "C1= k to the •:rd of Richard L. r-sirfson 'v airman County Commissioners , 111111311a\ 1111,_k_Q D w • H. Welch, Commissioner George . Gates, Commissioner -2- • • Commissioner N,2P seconded adoption of the foregoing resolution. The roll having been called, the vote was as follows: Commissioner Donald H. Welch Commissioner George A. Gates Commissioner Richard L. Gustafson i This Resolution passed by t 2 -/ vote of the Board of County Commissioners of the County of Eagle, State of Colorado. #90 -51 -3- • EX 4 EAGLE COUNTY GOVERNMENT 1992 APPROPRIATION CHANGES OF 11/26/92 SUMMARY OF REVENUES BY FUND ACCOUNT TYPE NUMBER CODE ACCOUNT TITLE A92012 -24 FUND SUMMARY 01 GENERAL $779,768 02 ROAD & BRIDGE $101,336 04 MOTOR POOL $56,080 05 PUBLIC WELFARE $118,657 06 CAPITAL EXPENDITURE $10,698 08 RETIREMENT - $3,518 09 CONTINGENCY $1,568 10 INSURANCE RESERVE -$94 11 OFFSITE ROAD IMPROVEMENTS $63,000 12 CAPITAL IMPROVEMENTS $207,468 13 CONSTRUCTION $9,897 14 BOND RESERVE $0 15 DEBT SERVICE -$650 16 AIRPORT $1,270,432 17 LANDFILL $125,000 18 CONSERVATION TRUST $26,600 19 SPECIAL IMPROVE DISTRICTS - $32,080 20 TRANSPORTATION $0 21 HEALTH INSURANCE - $47,994 ** CROSSFOOT TOTAL $2,686,168 • • EAGLE COUNTY GOVERNMENT 1992 APPROPRIATION CHANGES OF 11/26/92 SUMMARY OF REVENUES BY FUND ACCOUNT TYPE NUMBER CODE ACCOUNT TITLE A92012 -24 GENERAL FUND 01- 6000 -1110 110 PROPERTY TAXES $40,094 01- 6000 -1120 111 PERSONAL PROPERTY TAXES - $1,844 01- 6000 -1130 110 DELINQUENT PROPERTY TAXES $40,528 01- 6000 -1150 110 ABATEMENT ADJUSTMENTS - $13,000 01- 6000 -1200 112 SPECIFIC OWNERSHIP TAXES $67,899 01- 6000 -1310 100 1% SALES TAX (GEN FD PORTION) $219,031 01- 6000 -1912 110 PEN & INTEREST ON DELQ TAX $7,000 01- 6000 -1921 110 INTEREST CURRENT TAX $0 01- 6000 -3330 410 P.I.L.T. - $35,154 $324,554 01- 6101 -4150 390 MAPS /SALES BOOKS /COMP LISTS - $8,400 01- 6101 -4151 390 PHOTOCOPY FEES $500 01 -6101 -4154 390 SET UP FEE $1,800 01- 6101 -6423 700 POSTAGE REIMBURSEMENT $0 01- 6101 -8500 380 DECLARATION PENALTY & FEES $15,500 01- 6101 -8510 380 DECL. EXTENSION FEES $0 $9,400 01- 6102 -2110 310 LIQUOR LICENSES & PERMITS -$600 01- 6102 -4150 390 MAPS /SALES BOOKS /COMP LISTS - $17,000 01- 6102 -4152 390 PLAT SURVEY $0 01 -6102 -6120 800 EARNINGS ON DEPOSTS & INVEST - $5,000 01- 6102 -8311 320 RECEPTIONS $50,000 01 -6102 -8312 320 UNIFORM COMMERICAL CODE $1,000 01- 6102 -8314 320 STATE DOC FEE $4,500 01- 6102 -8321 310 MOTOR VEHICLE LICENSES $6,564 01- 6102 -8323 310 TITLES $0 01 -6102 -8324 380 SALES TAX VENDOR FEE $0 01- 6102 -8325 112 SPECIFIC OWNERSHIP TAXES $2,200 01- 6102 -8326 310 SPECIAL PERMITS $0 01- 6102 -8340 310 MARRIAGE LICENSES -$500 01- 6102 -8350 320 CERTIFIED COPIES $20,000 01- 6102 -8370 320 CHATTEL MORTGAGES $0 01- 6102 -8380 390 MINING CLAIMS -$300 01- 6102 -9410 790 MISCELLANEOUS REVENUE $1,000 $61,864 01- 6103 -4151 390 PHOTOCOPY FEES $5,600 01- 6103 -8327 510 STATE REIMB /CANDIDATE $0 $5,600 $0 01- 6104 -1420 510 CIGARETTE TAX $25,616 • • EAGLE COUNTY GOVERNMENT 1992 APPROPRIATION CHANGES OF 11/26/92 SUMMARY OF REVENUES BY FUND ACCOUNT TYPE NUMBER CODE ACCOUNT TITLE A92012 -24 01- 6105 -3416 510 LAW ENFORCEMENT GRANT $77,881 01 -6105 -3417 760 CONFISCATED MONEY - $46,686 01 -6105 -3418 510 DRUG GRANTS $16,775 01- 6105 -4151 390 PHOTOCOPY FEES $50 01- 6105 -5312 390 RESTITUTION - $1,000 01- 6105 -5315 320 PRISONER MEDICAL $0 01- 6105 -6423 700 POSTAGE REIMBURSEMENT -$25 01- 6105 -8210 320 SERVICE OF PROCESS $0 01- 6105 -8211 320 DIST /TAX /SERV OF PROC $0 01- 6105 -8212 320 SERV OF PROC - $4,000 01- 6105 -8213 390 PROCEEDS OF SHERIFF SALE $0 01- 6105 -8220 390 OTHER SHERIFF'S FEES $1,500 01- 6105 -8221 320 VIN CHECK -$500 01- 6105 -8222 320 FINGERPRINTS -$50 $43,945 01- 6106 -4291 320 TURNKEY FEES $0 01 -6106 -4292 320 PRISONER BOARD - $47,000 01- 6106 -4293 520 WORK RELEASE $0 - $47,000 01- 6107 -3240 510 TAYLOR GRAZING ACT $18,185 01 -6107 -4151 390 PHOTOCOPY FEES - $1,550 01- 6107 -6105 800 INTEREST ON DELINQUENT CERTS. $0 01- 6107 -6110 800 INTEREST ON CHECKING - $1,000 01- 6107 -6120 800 INTEREST ON INVESTMENTS - $75,000 01- 6107 -6123 790 SCHOOL DEDICATION $0 01- 6107 -6421 380 ADVERTISING DELINQUENT TAXES $0 01 -6107 -6423 700 POSTAGE REIMBURSEMENT -$125 01- 6107 -6722 380 PREM ON TAX LIEN SALES $2,000 01- 6107 -6810 320 BAD CHECK CHARGES -$155 01- 6107 -8410 380 TAX COLLECTION COMMISSIONS $60,000 01- 6107 -8415 380 DEL TAX COLLECTION COMMISSIONS $13,400 01- 6107 -8420 380 CERT OF PURCH /REDEMPTIONS $0 01 -6107 -8430 320 TREASURERS DEEDS $1,900 01 -6107 -8440 320 CERTIFICATE OF TAXES DUE $18,500 01- 6107 -8445 310 MOBILE HOME PERMIT $1,200 01- 6107 -8450 390 TREASURERS MISC FEES $0 $37,355 01- 6110 -4151 390 PHOTOCOPY FEES $0 01- 6110 -4181 390 COUNTY ATTORNEY FEES $4,000 $4,000 01- 6111 -4150 390 MAPS /SALES BOOKS /COMP LISTS $75 01- 6111 -6423 700 POSTAGE REIMBURSEMENT $600 $675 01- 6112 -4193 390 WOMENS'S FINANCIAL PROGRAM $149 01- 6112 -6422 710 RESALE - PUB MATERIAL $925 $1,074 • • EAGLE COUNTY GOVERNMENT 1992 APPROPRIATION CHANGES OF 11/26/92 SUMMARY OF REVENUES BY FUND ACCOUNT TYPE NUMBER CODE ACCOUNT TITLE A92012 -24 01- 6113 -4780 320 ROCKY MTN OYSTER ROAST $3,138 01- 6113 -4790 320 COUNTY FAIR ADV. FEES -$500 01- 6113 -4791 320 EVENT ADMISSION FEES - $2,069 01- 6113 -4792 320 RENTALS - COUNTY FAIR $0 01- 6113 -4793 320 ENTRY FEES - COUNTY FAIR -$289 01- 6113 -4794 320 OTHER FAIR FEES - $4,050 01- 6113 -4795 320 RODEO ADMISSIONS $396 01 -6113 -4796 320 BOOTH CONCESSION RENTALS $2,411 01- 6113 -4797 320 RODEO SPONSORS $8,400 01 -6113 -4798 320 OTHER SPONSORS $2,350 01- 6113 -4799 320 CONTRACT CONCESSION FEE $2,640 01- 6113 -6721 720 DONATIONS /FAIR SPONSORS $0 01- 6113 -6721 720 DONATIONS - $8,270 $4,157 01- 6114 -4183 320 RODENT CONTROL -$300 01- 6114 -4192 710 CHEMICAL SALES $5,350 01- 6114 -4193 320 WEED CONTROL $2,000 $7,050 01- 6116 -3400 510 IMPACT ASSISTANCE GRANT $29 01- 6116 -6405 410 COST ALLOCATION PLAN $5,873 $5,902 01- 6118 -2270 310 DOG LICENSE & FEES $4,000 01- 6118 -2271 330 SUMMONS /DOGS $0 01- 6118 -4550 320 ANIMAL CONTROL SERVICE $29,200 01- 6118 -4551 320 IMPOUND FEES $0 01- 6118 -4552 320 ADOPTION FEES $900 01- 6118 -4553 320 BOARDING FEE $9,000 01- 6118 -4560 320 SPAY /NEUTER $1,000 01- 6118 -4561 320 TRAP RENTAL FEES $50 01- 6118 -5131 330 DOG FINES, COURT $1,500 01- 6118 -6721 720 CONTRIBUTIONS & DONATIONS $500 $46,150 01- 6119 -3411 520 TITLE III SENIOR SERVICE -$10 01- 6119 -6721 720 DONATIONS $50 $40 01- 6121 -2281 310 ST HWY ACCESS PERMIT $375 01- 6121 -2291 310 FLOOD PLAIN PFERMITS $0 01- 6121 -2294 320 DEVELOPMENT PLAN REVIEW FEES $5,000 01- 6121 -4151 390 PHOTOCOPY FEES $175 $5,550 i e • EAGLE COUNTY GOVERNMENT 1992 APPROPRIATION CHANGES OF 11/26/92 SUMMARY OF REVENUES BY FUND ACCOUNT TYPE NUMBER CODE ACCOUNT TITLE A92012 -24 01 -6122 -3414 520 COMM MATERNITY PROGRAM $0 01- 6122 -3415 520 NURSING CONTRACT /STATE $4,155 01- 6122 -3445 520 PRENATAL /STATE GRANT $549 01- 6122 -3450 520 EDSPT (PUBLIC HEALTH NURSE) -$151 01- 6122 -3454 320 STOP SMOKING CLASS FEE $41 01- 6122 -3455 520 T/B MIGRANTS $310 01- 6122 -3456 520 PROJECT DELIVERY $5,243 01- 6122 -4510 520 VITAL STATISTICS $3,000 01- 6122 -4538 520 FLU SENIOR'S $5,663 01- 6122 -4539 520 FLU (HIB) $0 01- 6122 -4540 520 THROAT CULTURES $200 01- 6122 -4542 520 ALLERGY INJECTIONS $0 01- 6122 -4543 410 MEDICAID H /HOME HEALTH $3,964 01- 6122 -4544 410 MEDICARE H /HOME HEALTH $2,000 01- 6122 -4545 320 PATIENT PAY $175 01- 6122 -4546 320 INSURANCE $1,217 01- 6122 -4547 390 MED SUPPLY REIMB $0 01- 6122 -4548 320 PHYSICALS $2,400 01- 6122 -6721 720 CONTRIBUTIONS & DONATIONS $2,000 $30,766 01- 6123 -3291 410 EMERGENCY MANAGEMENT PROGRAM $0 01- 6123 -3291 510 EMERGENCY MEDICAL PROGRAM $0 $0 01- 6126 -4150 390 MAPS /SALES BOOKS /COMP LISTS $0 01- 6126 -6720 720 PRIVATE DONATION /MILK CREEK - $14,500 01 -6126 -6725 720 DONATION /ECED CORP. $0 - $14,500 01- 6127 -6220 320 FAIRGROUND FACILITY RENTALS $1,410 01- 6127 -6221 320 COUNTY PROPERTY RENTALS $6,676 01- 6127 -6222 320 MOBILE HOME PREMIX $8,000 01- 6127 -9110 780 SALE OF FIXED ASSETS $5,869 $21,955 01- 6128 -3420 620 NWCOG GRANT $4,170 01- 6128 -4130 320 SUBDIV. HEARING FEES $15,137 01- 6128 -4140 310 1041 PERMIT /AIRPORT - $3,000 01 -6128 -4141 310 1041 PERMIT /MID VAL - CRAW $0 01- 6128 -4142 310 1041 PERMIT /ADAMS RIB $9,075 01- 6128 -4144 310 1041 PERMIT /BASALT $0 01- 6128 -4145 310 1041 PERMIT /CRAWFORD $0 01- 6128 -4146 310 SIGN PERMITS $0 01- 6128 -4148 320 ZONING CHANGE FEES $6,928 01- 6128 -4150 390 MAPS /SALES BOOKS /COMP LISTS $1,250 01- 6128 -4151 390 PHOTOCOPY FEES $439 01- 6128 -4185 310 BLACK LAKES 1041 $0 01- 6128 -6423 700 POSTAGE REIMBURSEMENT $148 • EAGLE COUNTY GOVERNMENT 1992 APPROPRIATION CHANGES OF 11/26/92 SUMMARY OF REVENUES BY FUND ACCOUNT TYPE NUMBER CODE ACCOUNT TITLE A92012 -24 01- 6129 -2210 310 BLDG /ELEC /PLMBG PERMITS $50,000 01- 6129 -2293 310 OTHER PERMITS $27,183 01- 6129 -4140 320 PLAN CHECK FEES $28,000 01- 6129 -4150 390 MAPS /SALES BOOKS /COMP LISTS $3,092 01- 6129 -6840 320 BUILDING INSPECTOR / IGA $4,000 $112,275 01- 6130 -2120 310 ISDS LICENSES $0 01- 6130 -2121 310 FOOD SERVICE LICENSES - $3,040 01- 6130 -2122 310 INSTALLER /CLEANER $580 01- 6130 -2275 310 KENNEL /HOSPITAL LICENSE -$120 01- 6130 -3440 510 SANITATION / STATE REIMBURSE $4,917 01- 6130 -4187 770 CLEANUP EAGLE RIVER - $1,500 01- 6130 -4520 320 LOAN INSPECTION FEES $5,740 01- 6130 -9410 390 OTHER MISCELLANEOUS -$255 $6,322 01 -6132 -3495 520 VETERANS STATE GRANTS $0 01- 6133 -3453 520 WIC WOMEN INFANT CHILDREN $356 01- 6136 -6423 700 POSTAGE REIMBURSEMENT $450 01- 6137 -3451 520 C.S.B.G. HOMEMAKER $2,529 01- 6139 -4151 390 PHOTOCOPY FEES $0 01- 6139 -6423 700 POSTAGE REIMBURSEMENT $0 01- 6139 -8900 320 REIMBURSEMENT - PUBLIC TRUSTEE - $27,374 - $27,374 01- 6140 -5130 330 DUI -COURT /EAGLE - $3,600 01- 6140 -5132 330 DUI -COURT /BASALT -$240 01 -6140 -5133 330 COMMUNITY SERVICE FEE $0 - $3,840 01- 6141 -3413 520 TITLE III HOMAKER $500 01- 6143 -3716 800 GOLDEN EAGLE HOME $0 01- 6199 -9410 790 OTHER MISCELLANEOUS $40,250 01- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $40,000 01- 6800 -7409 900 TRANSFER FROM CONTINGENCY $0 01- 6800 -7410 900 TRANSFER FROM INSURANCE RES. $0 $40,000 r r • EAGLE COUNTY GOVERNMENT 1992 APPROPRIATION CHANGES OF 11/26/92 SUMMARY OF REVENUES BY FUND ACCOUNT TYPE NUMBER CODE ACCOUNT TITLE A92012 -24 ROAD & BRIDGE FUND 02- 6000 -1110 110 PROPERTY TAXES - $27,116 02- 6000 -1120 111 PERSONAL PROPERTY TAXES - $3,644 02- 6000 -1130 110 DELINQUENT PROPERTY TAXES $12,500 02- 6000 -1150 110 ABATEMENT ADJUSTMENTS - $3,500 02 -6000 -1200 112 SPECIFIC OWNERSHIP TAXES $31,177 02- 6000 -1912 110 PEN & INTEREST ON DELQ TAX $1,700 02- 6000 -1921 110 INTEREST CURRENT TAX $0 02- 6000 -8320 370 MOTOR VEHICLE FEES $3,763 $14,880 02- 6199 -6125 370 LAKE CREEK MEADOWS LID $0 02- 6250 -2280 310 ROAD CUT PERMITS $0 02- 6250 -2282 390 ROAD CUT BONDS $21,553 02- 6250 -3220 410 FOREST RESERVE ACT $67,843 02- 6250 -3230 510 MINERAL LEASING - $4,700 02 -6250 -3520 510 HIGHWAY USERS TAX $0 02- 6250 -3530 320 CONTRACT SERVICES - REDCLIFF $0 02 -6250 -4180 370 W. SQUAW CRK DEV. ASSN. - $1,200 02 -6250 -9410 790 OTHER MISCELLANEOUS $1,500 $84,996 02 -6251 -3430 520 GRANTS, BRIDGE $0 02- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $24,970 02 -6800 -7401 900 TRANSFER FROM GENERAL FUND $0 02 -6800 -7411 900 TRANSFER FROM OFFSITE ROAD IMP - $23,510 02- 6800 -7412 900 TRANSFER FROM CAPITAL IMPROVE $0 02- 6800 -7419 900 TRANSFER FROM LID $0 $1,460 MOTOR POOL FUND 04- 6490 -3714 320 OUTSIDE FUEL SALES - $9,225 04- 6490 -4184 200 LIGHT VEHICLE USAGE $40,000 04- 6490 -9110 780 SALE OF FIXED ASSETS - $37,000 - $6,225 04- 6491 -4184 200 HEAVY EQUIPMENT USAGE $47,500 04- 6491 -9110 780 SALE OF FIXED ASSETS - $60,000 - $12,500 04- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $60,805 04- 6800 -7401 900 TRANSFER FROM GENERAL FUND $0 04- 6800 -7410 900 TRANSFER FROM INSURANCE FUND $14,000 04- 6800 -7412 900 TRANSFER FROM CAPITAL IMPROVE $0 $74,805 i • EAGLE COUNTY GOVERNMENT 1992 APPROPRIATION CHANGES OF 11/26/92 SUMMARY OF REVENUES BY FUND ACCOUNT TYPE NUMBER CODE ACCOUNT TITLE A92012 -24 WELFARE FUND 05 -6000 -1110 110 PROPERTY TAXES - $4,168 05- 6000 -1120 111 PERSONAL PROPERTY TAXES -$570 05- 6000 -1130 110 DELINQUENT PROPERTY TAXES $2,000 05- 6000 -1150 110 ABATEMENT ADJUSTMENTS $0 05- 6000 -1200 112 SPECIFIC OWNERSHIP TAXES $4,940 05- 6000 -1912 110 PEN & INTEREST ON DELQ TAX $400 05- 6000 -1921 110 INTEREST CURRENT TAX $800 $3,402 05- 6501 -3461 510 ADMINISTRATION - $18,372 05- 6501 -3462 510 AID TO BLIND $0 05- 6501 -3463 510 AFDC $11,600 05- 6501 -3464 510 AND - $2,322 05- 6501 -3465 510 CWFC - $33,970 05- 6501 -3467 510 REG DAY CARE $16,000 05- 6501 -3468 510 MEDICAID TRANSPORTATION - $1,700 05- 6501 -3469 510 OLD AGE PENSION $3,220 05- 6501 -3471 510 OTHER GOV'T REVENUES $0 05- 6501 -3475 510 FEMA - $1,563 05- 6501 -3476 510 FOSTERCARE - AFDC $19,600 05- 6501 -3477 510 ADOPTION SUBSIDY $0 05 -6501 -3478 510 JOBS - $2,563 05 -6501 -3481 510 LEAP $5,050 05- 6501 -3482 510 PAC - $4,270 05- 6501 -3483 510 TITLE IV -D -$669 05- 6501 -3486 510 TITLE IV -D, INCENTIVES - $1,100 05- 6501 -3487 510 STATE FRAUD INCENTIVES -$900 05- 6501 -3711 510 SPECIAL GRANTS - $8,446 - $20,405 05- 6502 -3460 510 GENERAL ASSISTANCE $0 05- 6502 -3461 510 ADMINISTRATION $0 05- 6502 -3463 510 AFDC $0 05- 6502 -3464 510 AND $4,600 05- 6502 -3465 510 CWFC $17,500 05- 6502 -3466 510 FOOD STAMPS $210 05- 6502 -3469 510 OLD AGE PENSION $700 05- 6502 -3473 510 CHILD & FAMILY SERVICES $2,500 05- 6502 -3474 510 EMERGENCY ASSISTANCE $5,000 05- 6502 -3484 510 CHILD SUPPORT $104,800 05 -6502 -3485 510 DAY CARE $250 05- 6502 -3488 510 MISCELLANEOUS COLLECTIONS -$400 05- 6502 -3489 510 IV -D APPLICATION FEES $500 05- 6502 -3490 510 LEAP RECOVERIES $0 $135,660 • EAGLE COUNTY GOVERNMENT 1992 APPROPRIATION CHANGES OF 11/26/92 SUMMARY OF REVENUES BY FUND ACCOUNT TYPE NUMBER CODE ACCOUNT TITLE A92012 -24 - -- CAPITAL EXPENDITURE FUND-- - 06- 6000 -1110 110 PROPERTY TAXES - $1,929 06- 6000 -1120 111 PERSONAL PROPERTY TAXES -$287 06- 6000 -1130 110 DELINQUENT PROPERTY TAXES $1,000 06 -6000 -1150 110 ABATEMENT ADJUSTMENTS $1,300 06- 6000 -1200 112 SPECIFIC OWNERSHIP TAXES $2,656 06- 6000 -1912 110 PEN & INTEREST ON DELQ TAX $0 06- 6000 -1921 110 INTEREST CURRENT TAX $150 $2,890 06- 6139 -8900 700 REIMBURSEMENT, PUBLIC TRUSTEE $10,295 06- 6000 -3710 700 REIMBURSEMENT OF EXPENSES $4,013 06- 6800 -7401 900 TRANSFER FROM GENERAL FUND - $6,500 06- 6800 -7409 900 TRANSFER FROM CONTINGENT FUND $0 06- 6800 -7410 900 TRANSFER FROM INSURANCE FUND $0 $7,808 RETIREMENT FUND 08 -6000 -1110 110 PROPERTY TAXES - $2,675 08- 6000 -1120 111 PERSONAL PROPERTY TAXES -$381 08- 6000 -1130 110 DELINQUENT PROPERTY TAXES $1,700 08- 6000 -1150 110 ABATEMENT ADJUSTMENTS -$350 08- 6000 -1200 112 SPECIFIC OWNERSHIP TAXES $3,417 08- 6000 -1912 110 PEN & INTEREST ON DELQ TAX $325 08- 6000 -1921 110 INTEREST CURRENT TAX $300 $2,336 08- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $0 08- 6900 -5311 730 FORFEITURES - $5,854 - $5,854 CONTINGENT FUND 09- 6000 -1110 110 PROPERTY TAXES -$995 09- 6000 -1120 111 PERSONAL PROPERTY TAXES -$126 09- 6000 -1130 110 DELINQUENT PROPERTY TAXES $1,600 09- 6000 -1150 110 ABATEMENT ADJUSTMENTS -$300 09- 6000 -1200 112 SPECIFIC OWNERSHIP TAXES $1,014 09- 6000 -1912 110 PEN & INTEREST ON DELQ TAX $275 09- 6000 -1921 110 INTEREST CURRENT TAX $100 $1,568 09- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $0 • • EAGLE COUNTY GOVERNMENT 1992 APPROPRIATION CHANGES OF 11/26/92 SUMMARY OF REVENUES BY FUND ACCOUNT TYPE NUMBER CODE ACCOUNT TITLE A92012 -24 - -- INSURANCE RESERVE FUND-- - 10- 6000 -1110 110 PROPERTY TAXES - $3,504 10- 6000 -1120 111 PERSONAL PROPERTY TAXES -$486 10- 6000 -1130 110 DELINQUENT PROPERTY TAXES $2,000 10- 6000 -1150 110 ABATEMENT ADJUSTMENTS -$600 10- 6000 -1200 112 SPECIFIC OWNERSHIP TAXES $4,263 10- 6000 -1912 110 PEN & INTEREST ON DELQ TAX $300 10- 6000 -1921 110 INTEREST CURRENT TAX $250 $2,223 10- 6199 -9122 730 CLAIMS REIMBURSEMENT - $13,000 10- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $10,683 - $2,317 -- OFFSITE ROAD IMPROVE FUND- - 11- 6128 -4301 370 DEVELOPER CONTRIBUTIONS $63,000 11- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $0 -- CAPITAL IMPROVEMENTS FUND- - 12- 6000 -1310 100 1% COUNTY SALES TAX $128,684 12- 6107 -6126 800 INTEREST JC BOND RESERVE $16,433 12- 6127 -3410 520 FISHING IS FUN GRANT $0. 12- 6127 -3419 620 OTHER GRANTS $11,000 12- 6127 -4150 390 MAPS, BOOKS, COMPUTER LISTS $95 $11,095 12- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $3,698 12- 6800 -7401 900 TRANSFER FROM GENERAL FUND $0 12- 6800 -7410 900 TRANSFER FROM INSURANCE FUND $0 12- 6800 -7414 900 TRANSFER FROM BOND RESERVE $47,558 12- 6800 -7418 900 TRANSFER FROM CONSERVE TRUST $0 $51,256 CONSTRUCTION FUND 13- 6107 -6120 800 INTEREST ON INVESTMENTS $731 13- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $9,166 13- 6900 -6940 850 1989 GO CONSTRUCTION BOND $0 $9,897 BOND RESERVE FUND 14 -6800 -3710 700 REIMBURSEMENT OF EXPENSE $0 14- 6900 -6120 800 INTEREST ON INVESTMENTS $0 $0 r • EAGLE COUNTY GOVERNMENT 1992 APPROPRIATION CHANGES OF 11/26/92 SUMMARY OF REVENUES BY FUND ACCOUNT TYPE NUMBER CODE ACCOUNT TITLE A92012 -24 DEBT SERVICE FUND 15- 6000 -1110 110 PROPERTY TAXES - $9,127 15- 6000 -1120 111 PERSONAL PROPERTY TAXES - $1,217 15- 6000 -1130 110 DELINQUENT PROPERTY TAXES $0 15 -6000 -1150 110 ABATEMENT ADJUSTMENTS - $1,900 15- 6000 -1200 112 SPECIFIC OWNERSHIP TAXES $10,344 15- 6000 -1912 110 PEN & INTEREST ON DELQ TAX $0 15- 6000 -1921 110 INTEREST CURRENT TAX $1,250 -$650 15- 6107 -6120 800 INTEREST ON INVESTMENTS $0 15- 6107 -6126 800 INTEREST JC BOND RESERVE $0 $0 15 -6800 -3710 700 REIMBURSEMENT OF EXPENSE $0 15- 6800 -7412 900 TRANSFER FROM CAPITAL IMPROVE $0 $0 AIRPORT FUND 16- 6600 -3111 420 FAA GRANTS $1,117,480 16- 6600 -3410 520 STATE GRANTS $0 $1,117,480 16- 6600 -3713 320 LANDING FEES $603 16- 6617 -4151 320 PHOTOCOPY FEES $0 16- 6600 -4910 390 OTHER AIRPORT SERVICES $3,779 16- 6600 -4915 510 HB1250, 4% AVIATION FUEL STATE - $1,766 16- 6600 -4916 510 3% SALES TAX REFUND - $30,163 16- 6600 -4920 320 TIE DOWN LEASES $0 16- 6600 -4921 320 HANGAR LEASE $0 16- 6600 -4922 320 TRANSIENT TIE DOWNS $4,860 16- 6600 -4930 320 CAR RENTAL $1,438 16 -6600 -4935 320 GROUND TRANS PERMIT FEES $11,100 16- 6600 -4996 320 JET "A" - $10,300 16- 6600 -4997 320 JET "LL" -$433 16- 6600 -4998 320 FBO LEASE - $4,904 16- 6600 -6224 320 PASTURE LEASE -$475 - $26,261 16- 6800 -3710 700 REIMBURSEMENT OF EXPENSES $96 16- 6800 -7401 900 TRANSFER FROM GENERAL FUND $0 16- 6600 -7409 900 TRANSFER FROM CONTINGENCY FUND $0 16- 6800 -7412 900 TRANSFER FROM CAPITAL IMPROVE $179,117 $179,213 LANDFILL FUND 17- 6700 -4822 320 DISPOSAL CHARGES $125,000 17- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $0 • • EAGLE COUNTY GOVERNMENT 1992 APPROPRIATION CHANGES OF 11/26/92 SUMMARY OF REVENUES BY FUND ACCOUNT TYPE NUMBER CODE ACCOUNT TITLE A92012 -24 -- --CONSERVATION TRUST FUND-- - 18 -6502 -3580 510 CONSERVATION TRUST, STATE $26,600 18- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $0 -- SPECIAL IMPROVEMENT DIST FUN 19- 6116 -6120 800 INTEREST, LID'S $240 19- 6116 -6124 850 BOND PROCEEDS, LID'S $0 19- 6116 -6300 370 ASSESSMENTS, LID'S - $32,320 - $32,080 19- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $0 TRANSPORTATION FUND 20- 6199 -6831 320 BUS FARES $0 20- 6199 -6832 320 BUS PASSES $0 20- 6199 -6834 320 PAYMENTS BY VAIL ASSOC $0 20- 6199 -6835 320 PAYMENTS BY TOWN OF AVON $0 20- 6199 -6837 320 BUS MISCELLANEOUS $0 20- 6199 -9410 320 OTHER MISCELLANEOUS $0 $0 20 -6800 -3710 700 REIMBURSEMENT OF EXPENSE $0 20- 6800 -7401 900 TRANSFER FROM GENERAL FUND $0 $0 HEALTH INSURANCE FUND--- - 21- 6199 -3810 200 HEALTH INSURANCE PREMIUMS - $61,068 21- 6199 -3815 730 HEALTH INSURANCE PREM REFUNDS $23,644 - $37,424 21- 6900 -6120 800 INTEREST ON INVESTMENTS - $10,570 • EXHIBIT EAGLE COUNTY GOVERNMENT :L992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 FUND TOTALS 01 GENERAL 1 Personal Services $48,280 2 Supplies $29,654 3 Purchased Services - $ $59,921 4 Building Materials 28,606 5 Fixed Charges $3,483 6 Debt Service $0 7 Grants & Transfers $7,585 8 Intergovt Support $12 907 9 Capital Outlay -$342 Sub Total $70,252 02 ROAD & BRIDGE 1 Personal Services $8,496 2 Supplies - $6,776 3 Purchased Services -$28,067 4 Building Materials 5 Fixed Charges - $13,195 6 Debt Service $0 7 Grants & Transfers $39,523 8 Intergovt Support - $4,400 9 Capital Outlay - $16,396 Sub Total - $20,815 04 MOTOR POOL 1 Personal Services - $15,280 2 Supplies $46,300 3 Purchased Services $65,583 4 Building Materials $0 5 Fixed Charges $175,000 6 Debt Service $5 7 Grants & Transfers 0 8 Intergovt Support $760 9 Capital Outlay - $72,811 Sub Total $199,557 05 PUBLIC WELFARE 1 Personal Services -$24 588 2 Supplies $786 3 Purchased Services - $7,688 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers $134,921 8 Intergovt Support $4,000 9 Capital Outlay - $2,625 Sub Total $104,806 06 CAPITAL EXPENDITURES 1 Personal Services $0 2 Supplies $$0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay $30,941 Sub Total $30,941 08 RETIREMENT 1 Personal Services - $3,542 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Chiarges 0 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total - $3,542 • • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 09 CONTINGENCY 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $50 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay $ $0 Sub Total 5 0 10 INSURANCE RESERVE 1 Personal Services $0 2 Supplies $0 3 Purchased Services - $1,325 4 Building Materials $0 5 Fixed Charges $4,009 6 Debt Service $0 7 Grants & Transfers $14 000 8 Intergovt Support -$250 9 Capital Outlay $0 Sub Total $16,434 11 OFFSITE ROAD IMPROVE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials 0 5 Fixed Charges $$ 0 6 Debt Service $0 7 Grants & Transfers - $23,510 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total - $23,510 12 CAPITAL IMPROVEMENTS 1 Personal Services $0 2 Supplies 3 Purchased Services 0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $179,117 8 Intergovt Support $0 9 Capital Outlay - $246,160 Sub Total - $67,043 13 CONSTRUCTION 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials 0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $47,558 8 Intergovt Support $0 9 Capital Outlay $9,166 Sub Total $56,724 14 BOND RESERVE 1 Personal Services $0 2 Supplies $0 3 Purchased Services 0 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total 0 0 • EAGLE GOVERNMENT 1992 SUPPLEMENTAL COUNTY APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND CATEGORY A92012 -24 15 DEBT SERVICE 1 Personal Services $0 2 Supplies 0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay $0 Sub 16 AIRPORT Total 0 1 Personal Services -$73 2 Supplies $3,325 3 Purchased Services $6,554 4 Building Materials $0 5 Fixed Charges - $20,078 6 Debt Service $0 7 Grants & Transfers $480 8 Intergovt Support $516 9 Capital Outlay $1,201,915 Sub Total 51,192,639 17 LANDFILL 1 Personal Services $1,179 2 Supplies -$2 495 3 Purchased Services -850 4 Building Materials $0 5 Fixed Charges $5,600 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support $58,5 0 9 Capital Outlay - $2,500 Sub Total $59,434 18 CONSERVATION TRUST 1 Personal Services $ 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $$0 9 Capital Outlay $0 19 LOCAL SIMMPROVE1DIST $0 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges $0 6 Debt Service $1,000 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay S0 Sub Total $1,000 20 TRANSPORTATION 1 Personal Services 18) 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants & Transfers 8 Intergovt Support 9 Capital Outlay Sub Total • 0 EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 01 ASSESSOR 01 GENERAL 1 Personal Services -$20 007 2 Supplies $650 3 Purchased Services - $16,979 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support $2,4 0 9 Capital Outlay $0 Sub Total - $33,936 06 CAPITAL EXPENDITURE 1 Personal Services 2 Supplies $0 3 Purchased Services $0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay $7,8 0 Sub Total $7,850 08 RETIREMENT 1 Personal Services -$453 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total -$453 12 CAPITAL IMPROVEMENTS 1 Personal Services $0 2 Supplies $0 3 Purchased Services 0 4 Building Materials g $0 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total 0 ** AGENCY TOTAL 1 Personal Services -$20 460 2 Supplies $650 3 Purchased Services - $16,979 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $2,400 9 Capital Outlay $7,850 Sub Total - $26,539 CLERK & RECORDER 02 RECORDING 01 GENERAL 1 Personal Services $30,373 2 Supplies - $1,288 3 Purchased Services - $4,010 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total $25,075 . . . EAGLE COUNTY GOVERNMENT 1.992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 06 CAPITAL EXPENDITURE 1 Personal Services $$ 0 2 Supplies $0 3 Purchased Services $0 4 Building Materials 0 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay - $1,200 Sub Total - $1,200 08 RETIREMENT 1 Personal Services -$433 2 Supplies $0 3 Purchased Services 0 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$433 ** DEPARTMENT TOTAL 1 Personal Services $29,940 2 Supplies - $1,288 3 Purchased Services - $4,010 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay - $1,200 Sub Total $23,442 03 ELECTIONS 01 GENERAL 1 Personal Services $0 2 Supplies -$2 650 3 Purchased Services $983 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support - $1,000 9 Capital Outlay $0 Sub Total - $2,667 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $$ 0 6 Debt Service $O 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay $$ 0 Sub Total $0 08 RETIREMENT 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials 5 Fixed Charges s0 0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 0 • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 ** DEPARTMENT TOTAL 1 Personal Services $0 2 Supplies -$2 650 3 Purchased Services $983 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support - $1,000 9 Capital Outlay $0 Sub Total - $2,667 ** AGENCY TOTAL 1 Personal Services $29,940 2 Supplies - $3,938 3 Purchased Services - $3,027 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support -$1,0 0 9 Capital Outlay - $1,200 Sub Total $20,775 BOARD OF COMMISSIONERS 04 COMMISSIONERS 01 GENERAL 1 Personal Services - $7,616 2 Supplies -$1,560 3 Purchased Services -$16,631 4 Building Materials 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers $450 8 Intergovt Support $300 9 Capital Outlay $0 Sub Total - $25,057 06 CAPITAL EXPENDITURE 1 Personal Services 2 Supplies 0 3 Purchased Services 4 Building Materials 0 5 Fixed Charges $$ 0 6 Debt Service $0 7 Grants & Transfers 8 Intergovt Support 0 9 Capital Outlay $103 Sub Total $103 08 RETIREMENT 1 Personal Services $203 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $203 12 CAPITAL IMPROVEMENT 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges $0 $ O 6 Debt Service 7 Grants & Transfers 8 Intergovt Support 0 9 Capital Outlay $600 Sub Total $600 • • EAGLE COUNTY GOVERNMENT 1 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 ** DEPARTMENT TOTAL 1 Personal Services - $7,413 2 Supplies - $1,560 3 Purchased Services - $16,631 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers 450 8 Intergovt Support 300 9 Capital Outlay 703 Sub Total - $24,151 24 WEST VAIL CONTRACTS 01 GENERAL 1 Personal Services $0 2 Supplies $0 3 Purchased Services 0 4 Building Materials 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support -$30 9 Capital Outlay $0 Sub Total -$30 ** DEPARTMENT TOTAL 1 Personal Services $0 2 Supplies $0 3 Purchased Services $ O 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support -$30 tp 9 Sub 1Tota0utlay -$$0 34 GRANTS /CONTRIBUTIONS 01 GENERAL 33 1 Personal Services $0 2 Supplies $0 3 Purchased Services 0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers - $42,695 8 Intergovt Support $$ 0 9 Capital Outlay $0 Sub Total - $42,695 08 RETIREMENT, LIBRARY 1 Personal Services - $1,006 2 Supplies $0 3 Purchased Services $$ 0 4 Building Materials $0 5 Fixed Charges $$ 0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total - $1,006 ** DEPARTMENT TOTAL 1 Personal Services - $1,006 2 Supplies $0 3 Purchased Services 0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers - $42,695 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total - $43,701 • • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 ** AGENCY TOTAL 1 Personal Services -$8,419 2 Supplies -$1,560 3 Purchased Services - $16,631 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers -$42 245 8 Intergovt Support 1270 9 Capital Outlay 703 Sub Total - $67,882 SHERIFF 05 OPERATIONS 01 GENERAL 1 Personal Services $58,773 2 Supplies - $10,648 3 Purchased Services $8,819 4 Building Materials $0 5 Fixed Charges - $2,500 6 Debt Service $0 7 Grants & Transfers $21,330 8 Intergovt Support $38,500 9 Capital Outlay $0 Sub Total $114,274 06 CAPITAL EXPENDITURE 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay $1,824 Sub Total $1,824 08 RETIREMENT 1 Personal Services -$325 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total -$325 ** DEPARTMENT TOTAL 1 Personal Services $58,448 2 Supplies -$10,648 3 Purchased Services $8,819 4 Building Materials $0 5 Fixed Charges - $2,500 6 Debt Service $0 7 Grants & Transfers $21,330 8 Intergovt Support $38,500 9 Capital Outlay $1,824 Sub Total $115,773 06 JAIL 01 GENERAL 1 Personal Services $18,347 2 Supplies -$500 3 Purchased Services $13,940 4 Building Materials $0 5 Fixed Charges -$500 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 — Sub Total $31,287 • • • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay $10 Sub 08 RETIREMENTotal 10 1 Personal Services - $1,609 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total - $1,609 12 CAPITAL IMPROVEMENTS 1 Personal Services 0 2 Supplies 3 Purchased Services 4 Building Materials 0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 ** DEPARTMENT TOTAL 1 Personal Services $16,738 2 Supplies -$500 3 Purchased Services $13,940 4 Building Materials $0 5 Fixed Charges -$500 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay $10 Sub Total $29,688 ** AGENCY TOTAL 1 Personal Services 75,186 2 Supplies -111,148 4. 3 Purchased Services 22,759 4 Building Materials $0 5 Fixed Charges - $3,000 6 Debt Service $0 7 Grants & Transfers $21,330 8 Intergovt Support $38,500 9 Capital Outlay $1,834 Sub Total $145,461 TREASURER 07 OPERATIONS 01 GENERAL 1 Personal Services - $4,153 2 Supplies -$5 3 Purchased Services - $3,901 4 Building Materials 5 Fixed Charges $ 0 6 Debt Service 0 7 Grants & Transfers $30,000 8 Intergovt Support 9 Capital Outlay $0 Sub Total $21,941 0 • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 06 CAPITAL EXPENDITURE 1 Personal Services $$ 0 2 Supplies $0 3 Purchased Services $ 0 4 Building Materials $0 1 5 Fixed Charges $O 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay Sub Total 0 08 RETIREMENT 1 Personal Services -$113 2 Supplies $ 0 3 Purchased Services 0 4 Building Materials 5 Fixed Charges 0 6 Debt Service $ 0 7 Grants & Transfers 0 8 Intergovt Support $ 0 9 Capital Outlay $0 Sub Total -$113 ** DEPARTMENT TOTAL 1 Personal Services - $4,266 2 Supplies -$5 3 Purchased Services - $3,901 4 Building Materials $0 5 Fixed Charges $ 0 6 Debt Service 0 7 Grants & Transfers $30,000 8 Intergovt Support $0 9 Capital Outlay PO Sub Total $21,8z8 39 PUBLIC TRUSTEE 01 GENERAL 1 Personal Services 2,525 2 Supplies 1,064 3 Purchased Services - 1,371 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $2,218 06 CAPITAL EXPENDITURE 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges $$0 6 Debt Service $0 7 Grants & Transfers $ 0 8 Intergovt Support $0 9 Capital Outlay $3,795 Sub Total $3,795 08 RETIREMENT 1 Personal Services $124 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay 0 Sub Total $124 • 410 EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 ** DEPARTMENT TOTAL 1 Personal Services $2,649 2 Supplies $1,064 3 Purchased Services - $1,371 4 Building Materials 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay $3,795 Sub Total $6,137 60 TREASURER FEES 01 GENERAL 1 Personal Services $0 2 Supplies 3 Purchased Services 0 4 Building Materials $0 5 Fixed Charges $6,153 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $6,153 02 ROAD & BRIDGE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $$ 0 4 Building Materials $0 5 Fixed Charges - $4,000 6 Debt Service $0 7 Grants & Transfers $ 0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total - $4,000 06 CAPITAL EXPENDITURES 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $$ 0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 08 RETIREMENT 1 Personal Services 2 Supplies s o 3 Purchased Services $0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total 0 09 CONTINGENCY 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $50 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total $50 • • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 10 INSURANCE 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 6 Debt Service 7 Grants & Transfers 8 Intergovt Support 0 9 Capital Outlay $ 0 Total 0 Sub $ 15 DEBT SERVICE 1 Personal Services $$0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay $0 16 AIRPORTb Total 0 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges - $9,000 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total - $9,000 17 LANDFILL 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials $0 5 Fixed Charges $1,800 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $$0 9 Capital Outlay $0 Sub Total $1,800 ** DEPARTMENT TOTAL 1 Personal Services $0 2 Supplies $0 3 Purchased Services $ 0 4 Building Materials 0 5 Fixed Charges - $4,997 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total - $4,997 ** AGENCY TOTAL 1 Personal Services - $1,617 2 Supplies $1,059 3 Purchased Services - $5,272 4 Building Materials $0 5 Fixed Charges - $4,997 6 Debt Service $0 7 Grants & Transfers $30,000 8 Intergovt Support $0 9 Capital Outlay $3,795 Sub Total $22,968 • • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 08 CORONER 01 GENERAL 1 Personal Services $101 2 Supplies -$84 3 Purchased Services - $3,047 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total - $3,030 ** AGENCY TOTAL 1 Personal Services $ 2 3 Services - $3,047 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 9 Capital Outlay 18 Sub Total - $3,030 09 SURVEYOR 01 GENERAL 1 Personal Services $103 2 Supplies $0 3 Purchased Services -$75 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 9 Capital Outlay 18 Sub Total $28 ** AGENCY TOTAL 1 Personal Services $103 2 Supplies $0 3 Purchased Services -$75 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Subtp1Tota0utlay $ 8 10 ATTORNEY 01 GENERAL 1 Personal Services $8,229 2 Supplies $731 3 Purchased Services $410 4 Building Materials 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $211 9 Capital Outlay g0 Sub Total $9,581 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay $3 8 Sub Total $388 III III EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 08 RETIREMENT 1 Personal Services -$21 2 Supplies $0 3 Purchased Services $0 4 Building Materials 5 Fixed Charges 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total -$21 10 INSURANCE 1 Personal Services $0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 9 Capital Outlay $0 Sub Total $0 ** AGENCY TOTAL 1 Personal Services $8 208 2 Supplies $731 3 Purchased Services $410 4 Building Materials $0 5 Fixed Charges 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $211 9 Capital Outlay $388 Sub Total $9,948 COUNTY MANAGER 11 ADMINISTRATION 01 GENERAL 1 Personal Services -$4 470 2 Supplies i -$305 3 Purchased Services - $9,932 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 9 Capital Outlay $0 0 Sub Total - $14,707 06 CAPITAL EXPENDITURE 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay -$592 Sub Total -$592 08 RETIREMENT 1 Personal Services -$280 2 Supplies $0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 9 Capital Outlay 0 Sub Total -$280 • • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 ** DEPARTMENT TOTAL 1 Personal Services -$4 750 2 Supplies -$305 3 Purchased Services - $9,932 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay -$592 Sub Total - $15,579 11 CENTRAL SERVICES 01 GENERAL 1 Personal Services -$11 519 2 Supplies -$304 3 Purchased Services - $3,835 4 Building Materials $0 5 Fixed Charges -$215 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support -$876 9 Capital Outlay $0 Sub Total - $16,749 08 RETIREMENT 1 Personal Services -$35 2 Supplies $0 3 Purchased Services $0 4 Building Materials 0 5 Fixed Charges 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total -$35 12 CAPITAL IMPROVEMENTS 1 Personal Services $$ 0 2 Supplies $0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support $$0 9 Capital Outlay $0 Sub Total $0 ** DEPARTMENT TOTAL 1 Personal Services -$11,554 2 Supplies -$304 3 Purchased Services - $3,835 4 Building Materials $0 5 Fixed Charges -$215 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support -$876 9 Capital Outlay $0 Sub Total - $16,784 ** AGENCY TOTAL 1 Personal Services -$16 304 2 Supplies -$609 3 Purchased Services - $13,767 4 Building Materials $0 5 Fixed Charges -$215 6 Debt Service $0 7 Grants & Transfers 10 8 Intergovt Support -$876 9 Capital Outlay -$592 Sub Total - $32,363 ! • EAGLE GOVERNMENT 1992 SUPPLEMENTAL O APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 COMMUNITY SUPPORT 12 EXTENSION 01 GENERAL 1 Personal Services $261 2 Supplies 534 3 Purchased Services - $1,466 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total -$671 06 CAPITAL EXPENDITURE 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges $$0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay $843 Sub Total 843 08 RETIREMENT 1 Personal Services -$8 2 Supplies $ 0 3 Purchased Services 0 4 Building Materials $$ 0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$8 ** DEPARTMENT TOTAL 1 Personal Services 253 2 Supplies 534 3 Purchased Services - $1,466 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 843 13 FAIR 01 GENERAL Total 164 1 Personal Services $2 530 2 Supplies -$492 3 Purchased Services - $1,498 4 Building Materials 0 5 Fixed Charges $980 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support -$100 9 Capital Outlay -$342 Sub Total $1,078 08 RETIREMENT 1 Personal Services $66 2 Supplies $0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total $66 . , • III EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 12 CAPITAL IMPROVEMENTS 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 8 Intergovt Support 18 9 Capital Outlay Sub Total 0 ** DEPARTMENT TOTAL 1 Personal Services $2,596 2 Supplies -$492 3 Purchased Services - $1,498 4 Building Materials SO 5 Fixed Charges $980 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support -$100 9 Capital Outlay -$342 Sub Total $1,144 14 WEED & PEST CONTROL 01 GENERAL 1 Personal Services -$776 2 Supplies $3,200 3 Purchased Services -$17 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support -$500 9 Capital Outlay $0 Sub Total $1,907 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $O 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 08 RETIREMENT 1 Personal Services $223 2 Supplies $0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total $2$3 ** DEPARTMENT TOTAL 1 Personal Services -$553 2 Supplies $3,200 3 Purchased Services -$17 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support -$500 9 Capital Outlay $0 Sub Total $2,130 . . III • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 18 ANIMAL CONTROL 01 GENERAL 1 Personal Services - $2,637 2 Supplies 1,977 3 Purchased Services - 2,815 4 Building Materials $0 5 Fixed Charges $265 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $3,0 0 9 Capital Outlay 0 Sub Total -$210 ' 06 CAPITAL EXPENDITURE 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay 5,250 Sub Total $5, 08 RETIREMENT 1 Personal Services -$59 2 Supplies $0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Sutb1TotaOutlay -$ 9 ** DEPARTMENT TOTAL 1 Personal Services -12,696 2 Supplies 1,977 3 Purchased Services - 2,815 4 Building Materials $0 5 Fixed Charges $265 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $3,000 9 Capital Outlay $5,250 Sub Total $4,981 PUBLIC HEALTH DEPARTMENT 19 SENIOR SERVICES 01 GENERAL 1 Personal Services -$6 898 2 Supplies -$125 3 Purchased Services -$30 4 Building Materials $ 0 5 Fixed Charges 0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total - $7,053 08 RETIREMENT 1 Personal Services -$222 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 Capital 9 SubTota0utlay -$2 0 • • LE 1992 SUPPLEMENTAL O APPROPR ATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 ** DIVISION TOTAL 1 Personal Services -$7,120 2 Supplies -$125 3 Purchased Services -$30 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total -$7,2 5 22 NURSING 01 GENERAL 1 Personal Services $10,235 2 Supplies -$387 3 Purchased Services $1,982 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support -$460 9 Capital Outlay $0 Sub Total $11,370 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies 0 3 Purchased Services $0 4 Building Materials 0 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers 8 Intergovt Support 0 9 Capita taOutlay 10 08 RETIREMENT $ 1 Personal Services $267 2 Supplies $0 3 Purchased Services 0 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total $267 ** DIVISION TOTAL 1 Personal Services $10,502 2 Supplies -$387 3 Purchased Services $1,982 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers S0 8 Intergovt Support -$40 9 Capital Outlay SO Sub Total $11,637 33 WIC PROGRAM 01 GENERAL 1 Personal Services $2,659 2 Supplies $95 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total $2,754 0 EAGLE COUNTY GOVERNMENT 1992 . SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 08 RETIREMENT 1 Personal Services $76 2 Supplies $0 3 Purchased Services 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total $76 ** DIVISION TOTAL 1 Personal Services $2,735 2 Supplies $95 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 9 Capital Outlay $0 Sub Total $2,830 37 CSBG PROGRAM 01 GENERAL 1 Personal Services $1,030 2 Supplies $0 3 Purchased Services -$375 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support -$ 0 pp 9 Sub 1TotaOutlay $6$5 08 RETIREMENT Z 1 Personal Services $60 2 Supplies $0 3 Purchased Services 0 4 Building Materials $0 5 Fixed Charges $$0 6 Debt Service $0 7 Grants & Transfers $$0 8 Intergovt Support 9 Capital Outlay $0 Sub Total $60 ** DIVISION TOTAL 1 Personal Services $1,090 2 Supplies $0 3 Purchased Services -$375 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers g0 8 Intergovt Support -$30 9 Capital Outlay $$0 Sub Total $685 41 HOMEMAKER PROGRAM 01 GENERAL 1 Personal Services -$851 2 Supplies $0 3 Purchased Services -$2b0 4 Building Materials 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total - $1,101 • . • EAGLE TY GOVERNMENT 1992 SUPPLEMENTAL COU APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 08 RETIREMENT 1 Personal Services $62 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total $ 2 ** DIVISION TOTAL 1 Personal Services -$789 2 Supplies $0 3 Purchased Services -$250 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total - $1,039 43 SENIOR CENTER 01 GENERAL 1 Personal Services $0 2 Supplies - $1,500 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total - $1,500 ** DIVISION TOTAL 1 Personal Services $0 2 Supplies - $1,500 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outla y Sub Total - $1,500 ** DEPARTMENT TOTAL 1 Personal Services 6,418 2 Supplies - $1 3 Purchased Services $1,327 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support -$4 0 9 Capital Outlay $0 Sub Total $5,338 EMERGENCY MANAGEMENT DEPARTMENT 23 EMERGENCY MANAGEMENT 01 GENERAL 1 Personal Services -$229 2 Supplies -$4 3 Purchased Services -$320 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support -$1 6 9 Capital Outlay 0 Sub Total -$1,160 • • EAGLE COUNTY GOVERNMENT 1.992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 08 RETIREMENT 1 Personal Services -$26 2 Supplies $0 3 Purchased Services 0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay Sub Total -$ 6 ** DIVISION TOTAL 1 Personal Services -$255 2 Supplies -$495 3 Purchased Services -$320 4 Building Materials 0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support -$116 9 Capital Outlay $0 Sub Total - $1,186 23 EMERGENCY MEDICAL 01 GENERAL 1 Personal Services $0 2 Supplies -$1,350 3 Purchased Services $850 4 Building Materials 5 Fixed Charges $ 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support 9 Capital $ -$500 Sub Ta ** DIVISION TOTAL 1 Personal Services $0 2 Supplies -$1 350 3 Purchased Services 850 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support 9 Capital Outlay $0 Sub Total -$500 ** DEPARTMENT TOTAL 1 Personal Services -$255 2 Supplies -$1 845 3 Purchased Services $530 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $ 0 8 Intergovt Support -$116 9 Capital Outlay $0 Sub Total -$1,686 40 COMMUNITY SERVICES 01 GENERAL 1 Personal Services -$494 2 Supplies -$20 3 Purchased Services $66 4 Building Materials $ 0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$448 II III EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 08 RETIREMENT 1 Personal Services -$11 2 Supplies $0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support O 9 Capital Outlay $0 Sub Total -$11 ** DEPARTMENT TOTAL 1 Personal Services -$505 2 Supplies -$20 3 Purchased Services $66 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$459 WELFARE DEPARTMENT 80 SOCIAL SERVICES 05 PUBLIC WELFARE 1 Personal Services -$24 588 2 Supplies $786 3 Purchased Services - $7,688 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers $134,9 1 8 Intergovt Support $4,000 9 Capital Outlay - $2,6 Sub Total $104,806 08 RETIREMENT 1 Personal Services $905 2 Supplies $0 3 Purchased Services $0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $905 ** DIVISION TOTAL 1 Personal Services - $23,683 2 Supplies $786 3 Purchased Services - $7,688 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $134,921 8 Intergovt Support $4,000 9 Capital Outlay - $2,625 Sub Total $105,711 32 VETERANS OFFICE 01 GENERAL 1 Personal Services $4 2 Supplies $0 3 Purchased Services -$150 4 Building Materials 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total -$146 • R • • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 ** DIVISION TOTAL 1 Personal Services $4 2 Supplies $0 3 Purchased Services -$150 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total -$146 ** DEPARTMENT TOTAL 1 Personal Services -$23,679 2 Supplies $786 3 Purchased Services - $7,838 4 Building Materials 1 0 5 Fixed Charges 0 6 Debt Service $0 7 Grants & Transfers $134,921 8 Intergovt Support 4 000 9 Capital Outlay -$2,625 5 Sub Total $105,565 ** AGENCY TOTAL - 1 Personal Services - $18,421 2 Supplies $2,223 3 Purchased Services - $11,711 4 Building Materials $0 5 Fixed Charges $1,245 6 Debt Service 0 7 Grants & Transfers $134,9z1 8 Intergovt Support $5,794 9 Capital Outlay $3,126 Sub Total $117,177 FINANCE 15 BUDGET 01 GENERAL 1 Personal Services -$2 484 2 Supplies $389 3 Purchased Services $2,997 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $44 9 Capital Outlay $0 Sub Total $946 06 CAPITAL EXPENDITURE 1 Personal Services $$0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total 0 08 RETIREMENT 1 Personal Services -$170 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 Capital Sub -$1 0 1 III • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 ** DIVISION TOTAL 1 Personal Services -$2 654 2 Supplies $389 3 Purchased Services $2,997 4 Building Materials 5 Fixed Charges $O 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $44 9 Capital Outlay S0 Sub 16 ACCOUNTING 01 GENERAL Total $7 7 6 1 Personal Services $4,144 2 Supplies -$241 3 Purchased Services $10,180 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total $14,083 06 CAPITAL EXPENDITURE 1 Personal Services 2 Supplies 18 3 Purchased Services $0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total 0 08 RETIREMENT 1 Personal Services 2 Supplies 0 3 Purchased Services i0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 - 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total $3 ** DIVISION TOTAL 1 Personal Services $4,147 2 Supplies -$241 3 Purchased Services $10,180 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total $14,086 20 DATA PROCESSING 01 GENERAL 1 Personal Services -$7,849 2 Supplies - $1 3 Purchased Services - $3,923 4 Building Materials $ 0 5 Fixed Charges $0 6 Debt Service 7 Grants & Transfers $0 8 Intergovt Support -$1550 9 Capital Outlay $0 Sub Total - $13,058 4111 411 EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 06 CAPITAL EXPENDITURE 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay 3,961 Sub Total $3,961 08 RETIREMENT 1 Personal Services -$96 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service $O 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$96 12 CAPITAL IMPROVEMENTS 1 Personal Services $ 0 2 Supplies $0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay - 152,015 Sub Total - 152,015 ** DIVISION TOTAL 1 Personal Services -17,945 2 Supplies - 1,136 3 Purchased Services - 3,923 4 Building Materials 5 Fixed Charges 0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support -$150 9 Capital Outlay - $148,054 Sub Total - $161,208 25 PURCHASING 01 GENERAL 1 Personal Services $656 2 Supplies $30,766 3 Purchased Services - $10,059 4 Building Materials 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $100 9 Capital Outlay $0 Sub Total $21,463 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services 0 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay $8,310 Sub Total $8,310 III III 1 EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 08 RETIREMENT 1 Personal Services $58 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $58 ** DIVISION TOTAL 1 Personal Services $714 2 Supplies $30,766 3 Purchased Services - $10,059 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $100 9 Capital Outlay $8,310 Sub Total $29,831 ** DEPARTMENT TOTAL 1 Personal Services - $5,738 2 Supplies $29,778 3 Purchased Services -$805 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support -$6 9 Capital Outlay - $139,744 Sub Total - $116,515 XX DEBT SERVICE 15 BONDS 1 Personal Services $0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 ** DEPARTMENT TOTAL 1 Personal Services $0 2 Supplies $0 3 Purchased Services 0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 XX LOCAL IMP DIST 19 BELLYACHE /PILGRIMS 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $1,000 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $1,000 • • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 I ** DEPARTMENT TOTAL 1 Personal Services 0 2 Supplies 0 3 Purchased Services $O 4 Building Materials 0 5 Fixed Charges $0 6 Debt Service $1,000 7 Grants & Transfers $ O 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total $1,000 42 FUND TRANSFERS 01 GENERAL 1 Personal Services $0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service $0 7 Grants & Transfers - $6,500 8 Intergovt Support $$ 0 9 Capital Outlay $0 Sub Total - $6,500 02 ROAD & BRIDGE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $$ 0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay $$ 0 Sub Total $0 09 CONTINGENCY 1 Personal Services $0 2 Supplies $0 3 Purchased Services 0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $$O 9 Capital Outlay $0 Sub Total $0 10 INSURANCE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $ 0 4 Building Materials 0 5 Fixed Charges $O 6 Debt Service 0 7 Grants & Transfers $14,000 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $14,000 11 OFFSITE ROAD IMPROVE 1 Personal Services i 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials $ 0 5 Fixed Charges »,O 6 Debt Service $0 7 Grants & Transfers - $23,510 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total - $23,510 • • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 12 CAPITAL IMPROVEMENTS 1 Personal Services 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers $179,117 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $179,117 14 BOND RESERVE 1 Personal Services $0 2 Supplies $0 3 Purchased Services 0 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 16 AIRPORT 1 Personal Services $$0 2 Supplies $0 3 Purchased Services 4 Building Materials 18 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total $0 18 CONSERVATION TRUST 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 19 LOCAL IMPROVE DISTRICTS 1 Personal Services 0 2 Supplies $0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total 0 13 CONSTRUCTION 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers $47,5 8 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $47,558 • • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 ** DEPARTMENT TOTAL 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 6 Debt Service 0 7 Grants & Transfers $210,665 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $210,665 ** AGENCY TOTAL 1 Personal Services - $5,738 2 Supplies $29,778 3 Purchased Services -$805 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service $1,0 0 7 Grants & Transfers $210,665 8 Intergovt Support -$6 9 Capital Outlay - $139,744 Sub Total $95,150 21 ENGINEERING 01 GENERAL 1 Personal Services - $12,711 2 Supplies $9,200 3 Purchased Services $1,881 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total - $1,630 06 CAPITAL EXPENDITURE 1 Personal Services $ 2 Supplies $0 3 Purchased Services $0 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay -$259 Sub Total -$259 08 RETIREMENT 1 Personal Services $245 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total $245 ** AGENCY TOTAL 1 Personal Services - $12,466 2 Supplies $9,200 3 Purchased Services $1,881 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay -$2 9 Sub Total - $1,644 III • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 26 ECONOMIC DEVELOPMENT 01 GENERAL 1 Personal Services 2 Supplies 18 3 Purchased Services $$ 0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $ 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total 0 08 RETIREMENT 1 Personal Services $0 2 Supplies $0 3 Purchased Services 0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support $$0 9 Capital Outlay $0 Sub Total $0 ** AGENCY TOTAL 1 Personal Services $ 0 2 Supplies $0 3 Purchased Services $0 4 Building Materials 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 27 BUILDINGS & GROUNDS 01 GENERAL 1 Personal Services - $3,722 2 Supplies $4,062 3 Purchased Services - $3,514 4 Building Materials -$1 700 5 Fixed Charges -$700 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $6,900 9 Capital Outlay $0 Sub Total $1,326 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $$0 9 Capital Outlay -$62 Sub Total -$62 08 RETIREMENT 1 Personal Services -$171 2 Supplies $0 3 Purchased Services 0 4 Building Materials 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total -$171 • • EAGLE COUNTY GOVERNMENT 1992 . SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 10 INSURANCE 1 Personal Services $0 2 Supplies $0 3 Purchased Services - $1,325 4 Building Materials $0 5 Fixed Charges $4,009 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support -$2 0 9 Capital Outlay $0 Sub Total $2,434 12 CAPITAL IMPROVEMENTS 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay -$89,745 Sub Total - $89,745 13 CONSTRUCTION 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 9,166 Sub Total $9, ** AGENCY TOTAL 1 Personal Services -13,893 2 Supplies 4,062 3 Purchased Services - 4,839 4 Building Materials - $1,700 5 Fixed Charges $3,309 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $6,650 9 Capital Outlay - $$0,6 Sub Total - $77,052 COMMUNITY DEVELOPMENT 28 PLANNING & ZONING 01 GENERAL 1 Personal Services $9,061 2 Supplies -$1,509 3 Purchased Services $8,455 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service 7 Grants & Transfers 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total $16,007 06 CAPITAL EXPENDITURE . 1 Personal Services $0 2 Supplies $0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay :48 Sub Total • • EAGLE GOVERNMENT 1992 SUPPLEMENTAL O APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 08 RETIREMENT 1 Personal Services $268 2 Supplies $0 3 Purchased Services $0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total $268 18 CONSERVATION TRUST 1 Personal Services $$0 2 Supplies $0 3 Purchased Services $0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total 0 ** DEPARTMENT TOTAL 1 Personal Services $9,329 2 Supplies - $1,509 3 Purchased Services $8,455 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay $900 Sub Total $17,175 29 BUILDING INSPECTION 01 GENERAL 1 Personal Services $2,565 2 Supplies $2,805 3 Purchased Services $542 4 Building Materials $30,306 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support - $26,000 9 Capital Outlay $0 Sub Total $10,218 06 CAPITAL EXPENDITURE 1 Personal Services 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total $0 08 RETIREMENT 1 Personal Services -$823 2 Supplies $0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total -$823 • • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 ** DEPARTMENT TOTAL 1 Personal Services 1,742 2 Supplies $2 8 3 Purchased Services $542 4 Building Materials $30,306 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support - $26,000 9 Capital Outlay $0 Sub Total $9,395 30 ENVIRONMENTAL HEALTH 01 GENERAL 1 Personal Services -$1 097 2 Supplies -$235 3 Purchased Services - $26,333 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers $5,010 8 Intergovt Support $898 9 Capital Outlay $0 Sub Total - $21,767 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 50 7 Grants & Transfers $0 8 Intergovt Support $0 9 Capital Outlay Sub Total 0 08 RETIREMENT 1 Personal Services $643 2 Supplies $0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $643 ** DEPARTMENT TOTAL 1 Personal Services -$454 2 Supplies -$235 3 Purchased Services - $26,333 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $5 000 8 Intergovt Support $898 9 Capital Outlay p0 Sub Total -$21,1'24 ** AGENCY TOTAL 1 Personal Services $10,617 2 Supplies $1,061 3 Purchased Services -$17,336 4 Building Materials $30 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $5,000 8 Intergovt Support -$25 102 9 Capital Outlay $900 Sub Total $5,446 • • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 35 HUMAN RESOURCES 01 GENERAL 1 Personal Services -$15 803 2 Supplies -$985 3 Purchased Services -$495 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 '7 Grants & Transfers 0 8 Intergovt Support -$ 0 9 Capital Outlay $0 Sub Total - $17,333 06 CAPITAL EXPENDITURE 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Su 08 RETIREMENTotal 0 1 Personal Services -$21 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total -$ 1 10 INSURANCE 1 Personal Services $$0 2 Supplies $0 3 Purchased Services $$0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support 9 Capital Outlay $0 Sub Total $0 21 HEALTH INSURANCE 1 Personal Services - $61,068 2 Supplies $ 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total -$61,0 8 ** AGENCY TOTAL 1 Personal Services -$76 892 2 Supplies -$985 3 Purchased Services - 495 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 7 Grants & Transfers 0 8 Intergovt Support JO 9 Capital Outlay $0 Sub Total - $78,422 • • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 36 DISTRICT ATTORNEY 01 GENERAL 1 Personal Services 0 2 Supplies 0 3 Purchased Services 1 0 4 Building Materials 0 5 Fixed Charges $$ 0 6 Debt Service $ 7 Grants & Transfers $$0 8 Intergovt Support - $10,134 9 Capital Outlay 0 Sub Total -$10,134 ** AGENCY TOTAL 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support -$10,134 9 Capital Outlay SO Sub Total -$10,134 TRANSPORTATION 17 AIRPORT 16 AIRPORT 1 Personal Services -$73 2 Supplies $3,325 3 Purchased Services $6,554 4 Building Materials $0 5 Fixed Charges - $11,078 6 Debt Service $0 7 Grants & Transfers 480 8 Intergovt Support 516 9 Capital Outlay $1,201,915 Sub Total $1,201,639 08 RETIREMENT 1 Personal Services $169 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support $$0 9 Capital Outlay $0 Sub Total $169 ** DEPARTMENT TOTAL 1 Personal Services 96 2 Supplies $3,325 3 Purchased Services $6,554 4 Building Materials $0 5 Fixed Charges - $11,078 6 Debt Service $0 7 Grants & Transfers $480 8 Intergovt Support 516 9 Capital Outlay $1,201,915 Sub Total $1,201,808 57 BUS SYSTEM 20 BUS SYSTEM 1 Personal Services $0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total 0 f • • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 08 RETIREMENT 1 Personal Services 2 Supplies 18 3 Purchased Services $0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total 0 ** DEPARTMENT TOTAL 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total 0 ** AGENCY TOTAL 1 Personal Services $96 2 Supplies $3,325 3 Purchased Services $6,554 4 Building Materials g0 5 Fixed Charges - $11,078 6 Debt Service SO 7 Grants & Transfers $480 8 Intergovt Support $516 9 Capital Outlay $1,201,915 Sub Total $1,201,808 PUBLIC WORKS 50 ROAD & BRIDGE, ADMIN 02 ROAD AND BRIDGE 1 Personal Services -$11 165 2 Supplies $388 3 Purchased Services -$714 4 Building Materials $0 5 Fixed Charges -$120 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support -$50 9 Capital Outlay $0 Sub Total - $11,661 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $O 3 Purchased Services 0 4 Building Materials 5 Fixed Charges s0 0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay -$180 Sub Total -$180 08 RETIREMENT 1 Personal Services -$534 2 Supplies 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total -$5 4 • • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 ** DIVISION TOTAL 1 Personal Services -$11 699 2 Supplies $388 3 Purchased Services -t714 4 Building Materials 5 Fixed Charges -$120 6 Debt Service 0 7 Grants & Transfers 0 - 8 Intergovt Support -$10 9 Capital Outlay -$180 Sub Total - $12,375 51 ROAD & BRIDGE, CONTR 02 ROAD & BRIDGE 1 Personal Services 0 2 Supplies 0 3 Purchased Services -$24,6 1 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay $27,880 Sub Total $3,199 ** DIVISION TOTAL 1 Personal Services $0 2 Supplies $0 3 Purchased Services - $24,681 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay $27,880 Sub Total $3,199 52 ROAD & BRIDGE, MAINT 02 ROAD AND BRIDGE 1 Personal Services - $13,349 2 Supplies - $3,179 3 Purchased Services - $3,825 4 Building Materials $0 5 Fixed Charges -$1,075 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support - $49,750 9 Capital Outlay - $6,824 Sub Total - $78,002 06 CAPITAL EXPENDITURE 1 Personal Services 2 Supplies $ 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total 0 08 RETIREMENT 1 Personal Services -$530 2 Supplies $0 3 Purchased Services 0 4 Building Materials $0 5 Fixed Charges s0 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$530 0 40 EAGLE GOVERNMENT 1992 SUPPLEMENTAL COUNTY APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 ** DIVISION TOTAL 1 Personal Services - $13,879 2 Supplies - $3,179 3 Purchased Services - $3,825 4 Building Materials $0 5 Fixed Charges - $1,075 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support - $49,750 9 Capital Outlay - $6,824 Sub Total - $78,532 53 ROAD & BRIDGE, CONST 02 ROAD AND BRIDGE 1 Personal Services $33,010 2 Supplies - $3,985 3 Purchased Services $1,153 4 Building Materials $0 5 Fixed Charges - $8,000 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $45,400 9 Capital Outlay - $37,452 Sub Total $30,126 08 RETIREMENT 1 Personal Services $302 2 Supplies $0 3 Purchased Services $0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Su $3 2 ** DIVISION TOTAL 1 Personal Services $33,312 2 Supplies - $3,985 3 Purchased Services $1,153 4 Building Materials $0 5 Fixed Charges - $8,000 6 Debt Service $0 7 Grants & Transfers 0 8 Intergovt Support $45,400 9 Capital Outlay - $37,452 Sub Total $30,428 55 TRANSFERS TO TOWNS 02 ROAD AND BRIDGE 1 Personal Services $0 2 Supplies $0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers $39,523 8 Intergovt Support $0 9 Capital Outlay g0 Sub Total $39,523 ** DIVISION TOTAL 1 Personal Services $0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers $39,5 3 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total $39,523 • i EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 ** DEPARTMENT TOTAL 1 Personal Services $7,734 2 Supplies - $6,776 3 Purchased Services - $28,067 4 Building Materials 5 Fixed Charges - $9,195 6 Debt Service $0 7 Grants & Transfers $39,523 8 Intergovt Support - $4,400 9 Capital Outlay -$16,576 Sub Total - $1 90 MOTOR POOL, LIGHT 04 MOTOR POOL 1 Personal Services - $2,014 2 Su lies 3 Purchased Services $28 '$60 4 Building Materials $0 5 Fixed Charges $75,000 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay $7,9 6 Sub Total $109,172 08 RETIREMENT 1 Personal Services -$331 2 Supplies $0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total -$331 12 CAPITAL IMPROVEMENTS 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay - $5,000 Sub Total - $5,000 ** DIVISION TOTAL 1 Personal Services -$2,345 2 Supplies $28,150 3 Purchased Services $60 4 Building Materials $0 5 Fixed Charges $75,000 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support 0 9 Capital Outlay $2,976 Sub Total $103,841 91 MOTOR POOL, HEAVY 04 MOTOR POOL 1 Personal Services - $13,266 2 Supplies $18,150 3 Purchased Services $65,523 4 Building Materials $0 5 Fixed Charges $100,000 6 Debt Service $5 7 Grants & Transfers 0 8 Intergovt Support $760 9 Capital Outlay - $80,787 Sub Total $90,385 0 • EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 06 CAPITAL EXPENDITURES 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges 0 6 Debt Service 7 Grants & Transfers 8 Intergovt Support 0 9 Capital Outlay $0 Sub 08 RETIREMENTotal 0 1 Personal Services $69 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total $69 ** DIVISION TOTAL 1 Personal Services - $13,197 2 Supplies 18,150 3 Purchased Services $65,523 4 Building Materials $0 5 Fixed Charges $100,000 6 Debt Service 5 7 Grants & Transfers 0 8 Intergovt Support $40 9 Capital Outlay - $80,787 Sub Total $90,454 ** DEPARTMENT 1 Personal Services - $15,542 2 Supplies $46,300 3 Purchased Services 565,583 4 Building Materials $0 5 Fixed Charges $175,000 6 Debt Service $5 7 Grants & Transfers 0 8 Intergovt Support $760 9 Capital Outlay - $77,811 Su 31 LANDFILL 17 LANDFILL Total $194,295 1 Personal Services 1,179 2 Supplies -$2 4 95 3 Purchased Services - $85 4 Building Materials 5 Fixed Charges $3,800 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $58,500 9 Capital Outlay - $2,500 Sub Total $57,634 08 RETIREMENT 1 Personal Services -$8 2 Supplies $0 3 Purchased Services 0 4 Building Materials $ 0 5 Fixed Charges $0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay 0 Sub Total - 8 A ' A- 1 0 EAGLE COUNTY GOVERNMENT 1992 SUPPLEMENTAL APPROPRIATIONS OF 11/30/92 AGENCY /DEPARTMENT EXPENSE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A92012 -24 12 CAPITAL IMPROVEMENTS 1 Personal Services 0 2 Supplies 0 3 Purchased Services 0 4 Building Materials 0 5 Fixed Charges 0 6 Debt Service 0 7 Grants & Transfers 0 8 Intergovt Support 0 9 Capital Outlay $0 Sub Total $0 ** DEPARTMENT TOTAL 1 Personal Services $1,171 2 Supplies -$2,495 3 Purchased Services -$850 4 Building Materials $0 5 Fixed Charges $3,800 6 Debt Service $0 7 Grants & Transfers $0 8 Intergovt Support $58,500 9 Capital Outlay - $2,500 Sub Total $57,626 ** AGENCY TOTAL 1 Personal Services - $6,637 2 Supplies $37,029 3 Purchased Services $36,666 4 Building Materials $0 5 Fixed Charges $169,605 6 Debt Service $5 7 Grants & Transfers 39,523 8 Intergovt Support 54,860 9 Capital Outlay - 96,887 Sub Total $ 34,164