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ORIGINAL TRANSFERS AVAILABLE
<br /> DESCRIPTION APPROPRIATION ADJSTMTS BUDGET PAID TO DATE BALANCE
<br /> ASSESSORS:
<br /> SALARY-ELECTED 3,000.00 3,000.00 3,000.00 0.00
<br /> SALARY/WAGE 212,918.00 3,207.00 216,125.00 215,456.68 668.32
<br /> EXPENSE 5,100.00 5,100.00 4,932.21 167.79
<br /> GIS ARTICLE 1,694.68 1,694.68 1,694.68
<br /> REVALUATION 207,393.34 207,393.34 37,976.94 169,416.40
<br /> TOTAL ASSESSORS 221 018.00 212,295.02 433,313 02 261,36583 171,94719
<br /> TREASURER/COLLECTOR:
<br /> SALARY/WAGE 178,331.00 2,695.00 181,026.00 180,859.50 166.50
<br /> EXPENSE 57,500.00 57,500.00 43,978.04 13,521.96
<br /> DEBT SERVICE EXPENSE 3,270.00 3,270.00 829.01 2,440.99
<br /> FORECLOSURE EXPENSES 10,000.00 10,000.00 9,220.15 779.85
<br /> PRIOR YEAR ENCUMBERED 12,066.89 12,066.89 3,266.89 8,800.00
<br /> TOTAL TREAS/COLLECTOR 249,101.00 14,76189 263,86289 238 15359 25 70930
<br /> ° HUMAN RESOURCES:
<br /> SALARY/WAGE 247,219.00 3,600.00 250,819.00 227,841.41 22,977.59
<br /> EXPENSE 45,670.00 3,100.00 48,770.00 44,677.71 4,092.29
<br /> ACCRUED BENEFITS ARTICLE 18,664.54 18,664.54 18,664.54
<br /> PRIOR YEAR ENCUMBERED 365.97 365.97 350.00 15.97
<br /> TOTAL HUMAN RESOURCES 292,889.00 25,73051 318,61951 272,869.12 45 75039
<br /> I.T.
<br /> SALARY/WAGE 211,184.00 3,097.00 214281.00 213,121.50 1,159.50
<br /> EXPENSE 182,310.00 182,310.00 181,487.38 822.62
<br /> PC REPLACEMENT EXPENSE 16,500.00 16,500.00 14,739.44 1,760.56
<br /> CAPITAL 50,000.00 50,000.00 50,000.00
<br /> PRIOR YEAR ENCUMBERED 59,145.84 59,145.84 51,600.10 7,545.74
<br /> TOTAL I.T. 409,994.00 112,24284 522,23684 460,948.42 61,288 42
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