PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 1

PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET

GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 01 BOARD OF SUPERVISORS
1101.11-03 DEPARTMENTAL SALARIES 37,437 29,731 27,380 27,380 36,000 8,620

1101.20-01 F.I.C.A 2,304 1,656 2,095 2,095 2,754 659

1101.20-03 HOSPITAL/MEDICAL PLANS 24,020 24,813 20,832 20,832 33,552 12,720

1101.30-20 PRINTING & BINDING 6,236 4,466 8,500 8,500 8,500

1101. 30-30 ADVERTISING 9,072 6,652 8,000 8,000 8,000

1101.31-20 PROFESSIONAL SERVICES 0 15,000 15,000 15,000 0

1101.50-20 POSTAL SERVICES 180 43 1,000 1,000 1,000

1101. 50 -23 TELECOMMUNICATIONS 0 79 250 250 250-

1101.50-36 SURETY BONDS 100 150 150 150

1101.50-37 PUB OFF LIAB INSURANCE 10,663 11,645 11,000 11,000 11,000

1101.50-53 MEALS & LODGING 4,737 130 5,000 5,000 5,000 0

1101.50-54 CONVENTIONS & EDUCATION 10,878 1,547 11,500 11,500 11,500

1101.51-23 TELECOMMUNICATIONS 100 100 0 100-

1101.51-51 MILEAGE 0 1,542 1,542 1,542 0

1101.51-53 MEALS/LODGING 100 2,000 2,000 2,000

1101.52-23 TELECOMMUNICATIONS 0 0 100 100 0 100-

1101. 53 -23 TELECOMMUNICATIONS 100 100 100-

1101.53-51 MILEAGE 205 0 0

1101.54-23 TELECOMMUNICATIONS 100 100 100-

1101.54-51 MILEAGE 44 0 0

1101.55-23 TELECOMMUNICATIONS 0 100 100 0 100-

1101.55-51 MILEAGE 2,418 110 3,250 3,250 3,250

1101.55-53 MEALS/LODGING 890 316 0 0 0

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 2
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 01 BOARD OF SUPERVISORS

1101.56-23 TELECOMMUNICATIONS 100 100 100-

1101.56-51 MILEAGE 284 152 1,055 1,055 1,055

1101.56-53 MEALS/LODGING 552 1,000 1,000 1,000 o

1101.58-01 DUES & ASSOC. MEMBERSHIPS 5,757 o 6,000 6,000 6,000 o
1101.58-15 MISCELLANEOUS 1,200 o o o
1101.58-39 CO. ADMIN. REDUCTION o 16,000- 16,000-

1101.60-01 OFFICE SUPPLIES 3,342 2,446 3,000 3,000 3,000 o

1101.60-12 BOOKS & SUBSCRIPTIONS 40 250 250 250 0

BOARD OF SUPERVISORS 118,667 85,578 129,404 129,404 134,553 5,149

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FYll DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 11 COUNTY ADMINISTRTOR
1211.11-01 DEPARTMENT HEAD 109,660 25,845 104,238 104,238 0 104,238-

1211.11-03 DEPARTMENTAL SALARIES 69,079 57,249 65,611 65,611 178,040 112,429

1211.11-04 PART-TIME 112 0 0 0

1211.20-01 F.I.C.A 13,456 6,142 12,994 12,994 13,620 626

1211.20-02 VRS 27,926 13,567 26,141 26,141 27,792 1,651

1211.20-03 HOSPITAL/MEDICAL PLANS 24,979 15,218 29,124 29,124 32,040 2,916

1211.20-04 VRS/GROUP LIFE INS. 1,396 659 2,035 2,035 2,030 5-

1211.30-11 MAINT. SERVICE CONTRACTS 8,206 5,381 8,500 8,500 8,500

1211.30-40 CONTRACTUAL SERVICES 18,000

1211.38-41 VA Police - Background CK 500 500 500 0

1211.50-20 POSTAL SERVICES 678- 1,172 1,800 1,800 1,800 0

1211.50-23 TELECOMMUNICATIONS 7,351 222 500 500 400 100-

1211.50-35 MOTOR VEHICLE INSURANCE 509 502 500 500 500

1211. 50-51 MILEAGE 215 171 750 750 250 500-

1211.50-53 MEALS & LODGING 179 553 1,500 1,500 1,000 500-

1211.50-54 CONVENTIONS & EDUCATION 490 497 4,000 4,000 2,000 2,000-

1211.58-01 DUES & ASSOC. MEMBERSHIPS 410 30 1,000 1,000 800 200-

1211.58-39 CO. ADMIN. REDUCTION 211,870 214,388 219,388 219,388 264,000 44,612

1211. 60-01 OFFICE SUPPLIES 2,741 3,410 4,000 4,000 4,000

1211.60-08 VEHICLE FUEL 279 104 1,500 1,500 1,500 0

1211.60-09 VEHICLE SUPPLIES 23 500 500 500 0

1211. 60-12 BOOKS & SUBSCRIPTIONS 982 497 1,000 1,000 1,000

1211.80-07 EDP HARDWARE 2,165 2,500 2,500

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 4
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FYll DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 11 COUNTY ADMINISTRTOR

COUNTY ADMINISTRTOR 481,350 363,607 485,581 485,581 542,772 57,191

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMEN~ 5
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FYll DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 12 ACCOUNTING DEPARTMENT
1212.11-01 DEPARTMENT HEAD 51,447 43,966 o 51,261 51,261

1212.11-03 DEPARTMENTAL SALARIES 29,075 22,783 76,389 76,389 28,811 47,578-

1212.11-04 PART-TIME 21,269 16,996 25,000 25,000 23,000 2,000-

1212.20-01 F.I.C.A 7,431 5,788 7,757 7,757 7,885 128

1212.20-02 VRS 12,559 10,579 12,499 12,499 12,499

1212.20-03 HOSPITAL/MEDICAL PLANS 17,874 18,931 22,272 22,272 24,504 2,232

1212.20-04 VRS/GROUP LIFE INS. 610 498 773 773 913 140

1212.30-02 ACCT. & AUDITING SERVICES 42,456 43,000 50,000 50,000 50,000

1212.30-11 MAINT. SERVICE CONTRACTS 2,952 3,431 3,000 3,000 o 3,000-

1212.30-30 ADVERTISING 137 500 500 500

1212.50-20 POSTAL SERVICES 2,103 1,328 2,500 2,500 2,500

1212.50-23 TELECOMMUNICATIONS 2,369 o

1212.50-51 MILEAGE 150 500 500 300 200-

1212.50-53 MEALS & LODGING 500 500 250 250-

1212.50-54 CONVENTIONS & EDUCATION 100 2,000 2,000 1,000 1,000-

1212.58-01 DUES & ASSOC. MEMBERSHIPS 505 420 800 800 800

1212.58-90 CIVIL CHARGES/PENALTIES 3,215 o o

1212.60-01 OFFICE SUPPLIES 3,203 965 3,500 3,500 3,500

1212.60-12 BOOKS & SUBSCRIPTIONS 795 895 900 900 900

ACCOUNTING DEPARTMENT 198,100 169,730 208,890 208,890 208,623 267-

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 6
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 21 LEGAL SERVICES
1221. 30-03 CONSULTING SERVICES 118,684 67,458 120,000 120,000 90,000 30,000-

1221.30-40 CONTRACTUAL SERVICES 24,600 12,831 10,000 10,000 10,000

1221.58-01 DUES & ASSOC. MEMBERSHIPS 320 600 600 600

°
7,172 7,970 15,000
°
1221.58-57 FIN.ADV./BOND COUNCIL/ETC 15,000 15,000

1221. 60 -12 BOOKS & SUBSCRIPTIONS 3,164 2,520 4,000 4,000 4,000

-------------- ------------ -------------- ------------ ------------ ---------------

LEGAL SERVICES 153,620 91,099 149,600 149,600 119,600 30,000-
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 7
PROGRAM GM60lL 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 31 COMMISSIONER OF REVENUE
1231.11-01 DEPARTMENT HEAD 80,546 68,370 78,733 78,733 0 78,733-

1231.11-03 DEPARTMENTAL SALARIES 294,847 197,326 244,184 244,184 337,043 92,859

1231.11-04 PART-TIME 6,955 17,484 10,000 10,000 10,000

1231. 20 -01 F.I.C.A 28,655 21,250 25,570 25,570 26,549 979

1231.20-02 VRS 50,988 38,905 52,453 52,453 52,612 159

1231.20-03 HOSPITAL/MEDICAL PLANS 60,722 46,474 48,744 48,744 53,562 4,818

1231.20-04 VRS/GROUP LIFE INS. 2,677 1,978 3,831 3,831 3,842 11

1231.30-10 REPAIRS & MAINTENANCE 150 1,285 2,800 2,800 2,800

1231.30-20 PRINTING & BINDING 2,130 0 1,500 1,500 1,500

1231. 30-30 ADVERTISING 888 533 1,000 1,000 1,000

1231.30-40 CONTRACTUAL SERVICES 11,668 11,811 13,000 13,000 13,000

1231. 50 -20 POSTAL SERVICES 9,388 1,248 6,600 6,600 6,600 0

1231.50-23 TELECOMMUNICATIONS 13,190 321 1,500 1,500 1,500

1231.50-36 SURETY BONDS 0 750 750 750 0

1231. 50-51 MILEAGE 8,709 5,292 8,500 8,500 8,500 0

1231.50-53 MEALS & LODGING 6,615 1,350 5,500 5,500 5,500

1231.50-54 CONVENTIONS & EDUCATION 3,815 450 4,500 4,500 4,500

1231. 58-01 DUES & ASSOC. MEMBERSHIPS 1,025 780 1,800 1,800 1,800

1231.58-39 CO. ADMIN. REDUCTION 0 0 0 85,000- 85,000-

1231. 60-01 OFFICE SUPPLIES 24,583 8,321 15,500 15,500 15,500

1231.60-12 BOOKS & SUBSCRIPTIONS 735 690 600 600 600

---------- ------------ -------------- ------------ ------------ ---------------

COMMISSIONER OF REVENuE 608,286 423,868 527,065 5:<7,065 462,158 64,907-
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 8
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 32 ASSESSMENT
1232.11-03 DEPARTMENTAL SALARIES o 4,833 o o o
1232.20-01 F.I.C.A 309 o o
1232.30-03 CONSULTING SERVICES o 150,000 150,000 300,000 150,000

1232.30-30 ADVERTISING 95 o o
1232.60-01 OFFICE SUPPLIES o 2,692 o

ASSESSMENT o 7,929 150,000 150,000 300,000 150,000

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 9
PROGRAM GM60lL 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 35 GEOGRAPHICAL INFO SYSTEMS
1235.11-01 DEPARTMENT HEAD 42,392 31,621 40,638 40,638 0 40,638-

1235.11-03 DEPARTMENTAL SALARIES 33,351 0 42,598 42,598

1235.11-04 PART-TIME 41,951 23,955 26,244 26,244 26,244 0

1235.20-01 F.I.C.A 8,985 4,224 5,117 5,117 5,266 149

1235.20-02 VRS 6,681 4,796 6,650 6,650 6,650 0

1235.20-03 HOSPITAL/MEDICAL PLANS 5,302 4,753 5,592 5,592 6,156 564

1235.20-04 VRS/GROUP LIFE INS. 321 232 486 486 486 0

1235.30-10 REPAIRS & MAINTENANCE 689 0 1,800 1,800 900 900-

1235.30-11 MAINT. SERVICE CONTRACTS 4,831 21,136 29,323 29,323 23,533 5,790-

1235.30-12 VEHICLE MAINT. & REPAIRS 508 0 2,000 2,000 1,500 500-

1235.30-40 CONTRACTUAL SERVICES 7,390 0 8,250 8,250 8,250 0

1235.50-20 POSTAL SERVICES 121 66 300 300 300

1235.50-23 TELECOMMUNICATIONS 2,379 533 1,000 1,000 1,000

1235.50-35 MOTOR VEHICLE INSURANCE 509 502 500 500 500

1235.50-51 MILEAGE 300 181 1,400 1,400 600 800-

1235.50-53 MEALS & LODGING 1,158 1,367 3,000 3,000 1,000 2,000-

1235.50-54 CONVENTIONS & EDUCATION 2,913 983 8,290 8,290 2,000 6,290-

1235.55-60 TRAVEL 1,400 1,400 900 500-

1235.58-01 DUES & ASSOC. MEMBERSHIPS 245 262 400 400 400

1235.59-40 VA WIRELESS E911 GRANT 27,249 0 0

1235.60-01 OFFICE SUPPLIES 2,347 933 3,250 3,250 3,250

1235.60-07 REPAIR & MAINT. SUPPLIES 333 2,000 2,000 800 1,200-

1235.60-08 VEHICLE FUEL 1,033 79 1,500 1,500 1,500

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 10
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FYl1 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 35 GEOGRAPHICAL INFO SYSTEMS

1235.60-09 VEHICLE SUPPLIES 500 100 100 o 100-

1235.60-12 BOOKS & SUBSCRIPTIONS 300 300 200 100-

1235.60-23 MISC EQUIPMENT & SUPPLIES 3 o 1,500 1,500 1,500-

1235.80-07 EDP HARDWARE 1,282 o o

1235.80-09 EDP Software 415 o

GEOGRAPHICAL INFO SYSTEMS 193,188 95,623 151,040 151,040 134,033 17,007-

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 11
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 41 TREASURER
1241.11-01 DEPARTMENT HEAD 81,379 69,456 78,733 78,733 0 78,733-

1241.11-03 DEPARTMENTAL SALARIES 185,315 152,974 176,155 176,155 265,734 89,579

1241.20-01 F.I.C.A 19,270 15,989 19,397 19,397 20,329 932

1241.20-02 VRS 41,680 35,108 41,481 41,481 41,481

1241.20-03 HOSPITAL/MEDICAL PLANS 39,127 35,146 39,000 39,000 42,912 3,912

1241.20-04 VRS/GROUP LIFE INS. 2,027 1,664 3,047 3,047 3,029 18-

1241.30-10 REPAIRS & MAINTENANCE 909 1,105 1,700 1,700 1,500 200-

1241.30-20 PRINTING & BINDING 4,548 3,464 6,000 6,000 4,750 1,250-

1241. 3 0 - 3 0 ADVERTISING 118 129 550 550 350 200-

1241.38-40 PP-DMV STOP FEE 15,479 23,240 20,000 20,000 20,000

1241.38-41 VA Police - Background CK 30 15 300 300 0 300-

1241.50-20 POSTAL SERVICES 33,440 16,213 32,500 32,500 30,000 2,500-

1241. 50-23 TELECOMMUNICATIONS 3,947 0 0 0

1241. 50 -51 MILEAGE 1,387 1,400 1,400 1,400 0

1241. 50-53 MEALS & LODGING 932 1,070 1,000 1,000 1,000

1241.50-54 CONVENTIONS & EDUCATION 820 770 3,000 3,000 2,000 1,000-

1241.58-01 DUES & ASSOC. MEMBERSHIPS 1,075 75 1,000 1,000 1,000 0

1241.58-39 CO. ADMIN. REDUCTION 30,000- 30,000-

1241. 60-01 OFFICE SUPPLIES 7,368 3,192 9,000 9,000 8,805 195-

1241. 80 - 02 FURNITURE & FIXTURES 5,966 0 0 0

-------------- ------------ -------------- ------------ ------------ ---------------

TREASURER 444,817 359,610 434,263 434,263 414,290 19,973-
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 12
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 51 INFORMATION SERVICES
1251.11-01 DEPARTMENT HEAD 51,214 41,504 47,031 47,031 60,000 12,969

1251.20-01 F.I.C.A 3,937 3,192 3,598 3,598 4,590 992

1251.20-02 VRS 7,732 6,513 7,399 7,399 9,366 1,967

1251.20-03 HOSPITAL/MEDICAL PLANS 5,302 4,753 5,592 5,592 6,156 564

1251.20-04 VRS/GROUP LIFE INS. 388 307 571 571 684 113

1251.30-10 REPAIRS & MAINTENANCE 23,448 25,765 37,500 37,500 102,300 64,800

1251.30-11 MAINT. SERVICE CONTRACTS 58,543 71,075 35,870 35,870 77,250 41,380

1251.30-30 ADVERTISING 74 198 200 200 1,000 800

1251.30-40 CONTRACTUAL SERVICES 49,600 33,104 65,100 65,100 61,000 4,100-

1251.38-41 VA Police - Background CK o 200 200

1251.50-20 POSTAL SERVICES 47 o o

1251.50-23 TELECOMMUNICATIONS 11,838- 32,461 100,000 100,000 127,700 27,700

1251.50-51 MILEAGE 14 350 350 350 o

1251.50-52 FARES o 150 150 350 200

1251.50-53 MEALS & LODGING 10 o 800 800 2,000 1,200

1251.50-54 CONVENTIONS & EDUCATION 725 240 o 800 800

400
°
400 400
1251.58-01 DUES & ASSOC. MEMBERSHIPS 446 198

1251.58-39 CO. ADMIN. REDUCTION o 60,000- 60,000-

1251.60-01 OFFICE SUPPLIES 1,958 2,554 800 800 o 800-

1251.60-11 UNIFORMS & WEARING APPAR. 48 100 100 100 o

1251.60-12 BOOKS & SUBSCRIPTIONS 281 179 360 360 o 360-

1251.80-03 COMMUNICATIONS EQUIPMENT 192,916 o o

1251.80-07 EDP HARDWARE 25,550 4,659 o o o
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 13
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FYll DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 51 INFORMATION SERVICES

1251.80-09 EDP Software 3,725 o o

INFORMATION SERVICES 414,120 226,702 305,821 305,821 394,246 88,425

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 14
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 10 ELECTORAL BOARD
1310.11-03 DEPARTMENTAL SALARIES 7,625 6,572 7,709 7,709 7,709 0

1310.11-04 PART-TIME 11,894 5,709 10,700 10,700 10,700 0

1310.20-01 F.I.C.A 584 503 1,437 1,437 1,437

1310.30-10 REPAIRS '" MAINTENANCE 3,410 2,148 7,054 7,054 7,054

1310.30-11 MAINT. SERVICE CONTRACTS 1,237 1,180 1,380 1,380 1,380

1310.30-20 PRINTING '" BINDING 7,128 5,484 6,000 6,000 6,000

1310.50-20 POSTAL SERVICES 861 766 1,000 1,000 1,000

1310.50-23 TELECOMMUNICATIONS 480 246 0 0

1310.50-51 MILEAGE 1,282 1,006 2,000 2,000 2,000

1310.50-53 MEALS '" LODGING 2,160 1,629 2,000 2,000 2,400 400

1310.50-54 CONVENTIONS '" EDUCATION 355 255 3,456 3,456 2,700 756-

1310.58-01 DUES '" ASSOC. MEMBERSHIPS 100 100 85 85 100 15

1310.60-01 OFFICE SUPPLIES 1,833 1,766 1,000 1,000 1,000

1310.80-01 MACHINERY '" EQUIPMENT 5,851 6,500 6,500 6,500 0

-------------- ------------ -------------- ------------ ------------ ---------------

ELECTORAL BOARD 44,800 27,364 50,321 50,321 49,980 341-
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 15
PROGRAM GM601L 201012011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC. )

FUND 101 GENERAL OPERATING FUND

DIV 20 REGISTRAR
1320.11-01 DEPARTMENT HEAD 43,363 43,363 0 43,363-

1320.11-03 DEPARTMENTAL SALARIES 44,142 37,987 43,363 43,363

1320.11-04 PART-TIME 22,093 19,413 24,600 24,600 24,600 0

1320.20-01 F.I.C.A 4,836 4,186 5,199 5,199 5,199

1320.20-02 VRS 6,856 5,844 6,769 6,769 6,769

1320.20-03 HOSPITAL/MEDlCAL PLANS 7,227 6,487 5,592 5,592 6,156 564

1320.20-04 VRS/GROUP LIFE INS. 333 283 494 494 494 0

1320.30-10 REPAIRS & MAINTENANCE 76 330 200 200 200

1320.30-30 ADVERTISING 327 332 640 640 640

1320.50-20 POSTAL SERVICES 1,673 745 1,500 1,500 1,500

1320.50-23 TELECOMMUNICATIONS 386 0 0 0

1320.50-51 MILEAGE 558 406 750 750 700 50-

1320.50-53 MEALS & LODGING 1,828 1,216 1,200 1,200 1,100 100-

1320.50-54 CONVENTIONS & EDUCATION 195 450 1,200 1,200 900 300-

1320.58-01 DUES & ASSOC. MEMBERSHIPS 110 200 150 150 200 50

1320.58-25 REDISTRICTING 0 0 10,205 10,205

1320.58-39 CO. ADMIN. REDUCTION 0 0 15,000- 15,000-

1320.60-01 OFFICE SUPPLIES 1,237 925 1,200 1,200 1,200

1320.80-07 EDP HARDWARE 1,674

-------------- ------------ -------------- ------------ ------------ ---------------

REGISTRAR 93,551 78,804 92,857 92,857 88,226 4,631-
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 16
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 10 CIRCUIT COURT JUDGE
2110.30-10 REPAIRS & MAINTENANCE 0 100 100 100

2110.30-11 MAINT. SERVICE CONTRACTS 0 0 100 100 100

2110.50-20 POSTAL SERVICES 0 100 100 100

2110.50-23 TELECOMMUNICATIONS 492 390 1,100 1,100 1,100

2110.58-71 JURY SERVICE SETTLEMENT 30- 5,000 5,000 5,000

2110.60-01 OFFICE SUPPLIES 200 18 600 600 600

2110.60-12 BOOKS & SUBSCRIPTIONS 3,354 3,262 2,750 2,750 2,750

2110.80 -02 FURNITURE & FIXTURES 0 0 290 290 0 290-

2110.80-03 COMMUNICATIONS EQUIPMENT 0 489 489 0 489-

-------------- ------------ -------------- ------------ ------------ ---------------

CIRCUIT COURT JUDGE 4,016 3,670 10,529 10,529 9,750 779-
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 17
PROGRAM GM60lL 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 20 GENERAL DISTRICT COURT
2120.30-10 REPAIRS & MAINTENANCE 64 300 300 300

2120.30-11 MAINT. SERVICE CONTRACTS 2,682 2,331 2,900 2,900 2,900 0

2120.50-23 TELECOMMUNICATIONS 3,703 2,960 4,990 4,990 4,990 0

2120.50-54 CONVENTIONS & EDUCATION 30 214 0 0

2120.58-01 DUES & ASSOC. MEMBERSHIPS 100 120 0 0 0

2120.60-01 OFFICE SUPPLIES 2,132 1,533 2,000 2,000 2,000 0

2120.60-12 BOOKS & SUBSCRIPTIONS 636 474 1,100 1,100 1,100 0

2120.80-02 FURNITURE & FIXTURES 800 800 800 0

2120.80-10 UNCLASSIFIED-OTHER 400 400 400

-------------- ------------ -------------- ------------ ------------ ---------------

GENERAL DISTRICT COURT 9,283 7,696 12,490 12,490 12,490 0
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 18
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 50 J & D RELATIONS COURT
2150.30-10 REPAIRS & MAINTENANCE 3,058 2,004 5,000 5,000 5,000

2150.30-11 MAINT. SERVICE CONTRACTS 377 350 400 400 400

2150.50-23 TELECOMMUNICATIONS 3,772 3,231 5,200 5,200 5,200

2150.50-51 MILEAGE 42 0 0 0 0

2150.50-54 CONVENTIONS & EDUCATION 500 600 600 600 0

2150.58-01 DUES & ASSOC. MEMBERSHIPS 60 60 60 60 0

2150.58-15 MISCELLANEOUS 2,280 1,340 600 600 600

2150.60-01 OFFICE SUPPLIES 911 951 460 460 460

2150.60-12 BOOKS & SUBSCRIPTIONS 49 100 100 100

2150.80-02 FURNITURE & FIXTURES 1,224 0 0 0

--------- ------------ ---------- ------------ ------------ ---------------

J & D RELATIONS COURT 12,224 7,925 12,420 12,420 12,420
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 19
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 60 CLERK OF CIRCUIT COURT
2160.11-01 DEPARTMENT HEAD 106,869 91,222 103,419 103,419 0 103,419-

2160.11-03 DEPARTMENTAL SALARIES 139,161 113,969 132,331 132,331 235,750 103,419

2160.11-04 PART-TIME 1,166 618 5,300 5,300 0 5,300-

2160.20-01 F.I.C.A 18,088 14,904 18,034 18,034 18,034 0

2160.20-02 VRS 38,463 32,398 38,279 38,279 38,279

2160.20-03 HOSPITAL/MEDICAL PLANS 38,402 35,703 34,044 34,044 37,476 3,432

2160.20-04 VRS/GROUP LIFE INS. 1,863 1,531 2,796 2,796 2,796

2160.30-02 ACCT. & AUDITING SERVICES 2,908 2,000 2,000 2,000

2160.30-10 REPAIRS & MAINTENANCE 62 725 2,500 2,500 2,500

2160.30-20 PRINTING & BINDING 834 1,500 1,500 1,500

2160.30-30 ADVERTISING 0 0 500 500 500

2160.30-40 CONTRACTUAL SERVICES 445- 4,207 4,300 4,300 4,300

2160.50-20 POSTAL SERVICES 2,760 2,305 1,750 1,750 1,750

2160.50-23 TELECOMMUNICATIONS 3,001 2,386 3,500 3,500 3,500 0

~\c.
2160.50-54 CONVENTIONS & EDUCATION 465 0 3,000 3,000 3,000 0 ~ 2:00 Th C0vzjL
CJ..r-...";'-
2160.58-01 DUES & ASSOC. MEMBERSHIPS 0 420 0 0 0

2160.59-39 TECHNOLOGY TRUST FUND 18,900 21,960 20,000 20,000 20,000 ~ IL r ere
2160.60-01 OFFICE SUPPLIES 5,825 2,524 5,700 5,700 5,700

2160.60-12 BOOKS & SUBSCRIPTIONS 213 165 500 500 500

2160.80-02 FURNITURE & FIXTURES 3,000 0 0

-------- ------------ -------------- ------------ ------------ ---------------

CLERK OF CIRCUIT COURT 381,535 325,037 379,453 379,453 377,585 1,868-
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 20
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 70 SHERIFF-BAILIFFS
2170.11-03 DEPARTMENTAL SALARIES 81,580 72,948 85,225 85,225 86,081 856

2170.11-04 PART-TIME 54,189 51,946 63,791 63,791 65,469 1,678

2170.20-01 F.I.C.A 10,384 9,645 11,400 11,400 11,594 194

2170.20-02 VRS 12,751 11,301 13,437 13,437 13,437

2170.20-03 HOSPITAL/MEDICAL PLANS 7,702 7,153 8,136 8,136 6,156 1,980-

2170.20-04 VRS/GROUP LIFE INS. 746 654 1,738 1,738 1,728 10-

2170.30-11 MAINT. SERVICE CONTRACTS 0 3,000 3,000 0 3,000-

2170.30-12 VEHICLE MAINT. & REPAIRS 863 552 3,000 3,000 1,500 1,500-

2170.30-38 PUR SERV/OTHER GOVT ENT. 0 2,000 1,000 1,000 2,000 1,000

2170.30-40 CONTRACTUAL SERVICES 1,876 105 1,000 1,000 1,000

2170.30-50 DRUG SCREENING 36 350 350 350

2170.50-23 TELECOMMUNICATIONS 4,667 1,815 2,500 2,500 2,500-

2170.50-35 MOTOR VEHICLE INSURANCE 1,528 2,006 1,575 1,575 1,575

2170.50-53 MEALS & LODGING 44 250 250 250-

2170.50-54 CONVENTIONS & EDUCATION 250 250 250-

2170.58-01 DUES & ASSOC. MEMBERSHIPS 104 156 156 156

2170.60-01 OFFICE SUPPLIES 299 173 500 500 1,500 1,000

2170.60-08 VEHICLE FUEL 4,225 3,034 4,000 4,000 5,000 1,000

2170.60-09 VEHICLE SUPPLIES 0 500 500 1,000 500

2170.60-10 POLICE SUPPLIES 0 34 0

2170.60-11 UNIFORMS & WEARING APPAR. 141 146 500 500 1,250 750

-------------- ------------ -------------- ------------ ------------ ---------------

SHERIFF-~AILIFFS 181,135 163,512 20:<:,308 202,308 199,796 2,512-
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 21
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC. )

FUND 101 GENERAL OPERATING FUND

DIV 91 MAGISTRATES
2191. 30-10 REPAIRS & MAINTENANCE 429 67 500 500 500

2191.50-23 TELECOMMUNICATIONS 3,150 1,455 3,000 3,000 3,000

2191.58-15 MISCELLANEOUS 75 75 300 300 300 0

2191.60-01 OFFICE SUPPLIES 329 109 300 300 300

2191.80-02 FURNITURE & FIXTURES 0 0 400 400 400

2191. 80-03 COMMUNICATIONS EQUIPMENT 41 0 200 200 200

-------------- ------------ -------------- ------------ ------------ ---------------

MAGISTRATES 4,024 1,706 4,700 4,700 4,700 0
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 22
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC. )

FUND 101 GENERAL OPERATING FUND

DIV 10 COMMONWEALTH ATTORNEY
2210.11-01 DEPARTMENT HEAD 117,541 100,303 111,772 111,772 0 111,772-

2210.11-02 ASSISTANT DEPT. HEAD 47,525 35,227 0 0

2210.11-03 DEPARTMENTAL SALARIES 64,084 122,019 186,589 186,589 302,991 116,402

2210.11-07 ATTORNEY I 72,593 0 0 0

2210.20-01 F.I.C.A 23,490 18,727 22,825 22,825 23,179 354

2210.20-02 VRS 48,180 39,895 48,820 48,820 47,297 1,523-

2210.20-03 HOSPITAL/MEDICAL PLANS 32,685 26,299 33,456 33,456 36,816 3,360

2210.20-04 VRS/GROUP LIFE INS. 2,431 1,932 3,565 3,565 3,454 111-

2210.30-10 REPAIRS & MAINTENANCE 819 227 400 400 400-

2210.50-20 POSTAL SERVICES 252 264 500 500 500

2210.50-23 TELECOMMUNICATIONS 2,943 3,000 3,000 3,000-

2210.58-01 DUES & ASSOC. MEMBERSHIPS 1,950 0 0

2210.58-09 ASSET FORFEITURES 1,507 645 1,077 0

2210.58-39 CO. ADMIN. REDUCTION 0 5,000- 5,000-

2210.60-01 OFFICE SUPPLIES 1,499 923 3,630 3,630 5,076 1,446

-------------- ------------ -------------- ------------ ------------ ---------------

COMMONWEALTH ATTORNEY 417,499 346,461 414,557 415,634 414,313 244-
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 23
PROGRAM GM601L 201012011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 20 SHERIFF
3120.11-01 DEPARTMENT HEAD 86,067 0 0 0 0

3120.11-03 DEPARTMENTAL SALARIES 752,215 693,498 795,158 795,158 860,591 65,433

3120.11-04 PART-TIME 77,683 34,501 77,800 77,800 77,800

3120.20-01 F.I.C.A 67,785 53,406 66,781 66,781 71,787 5,006

3120.20-02 VRS 134,097 107,464 126,534 126,534 134,338 7,804

3120.20-03 HOSPITAL/MEDICAL PLANS 139,967 122,648 124,812 124,812 125,112 300

3120.20-04 VRS 1 GROUP LIFE INS. 6,090 5,063 9,241 9,241 9,811 570

3120.30-10 REPAIRS & MAINTENANCE 5,579 1,623 5,000 5,000 5,000 0

3120.30-12 VEHICLE MAINT. & REPAIRS 16,618 15,656 9,000 9,000 12,000 3,000

3120.30-15 REPAIRS-RADIO EQUIPMENT 669 66 1,500 1,500 1,000 500-

3120.30-30 ADVERTISING 209 0 1,000 1,000 500 500-

3120.30-38 PUR SERV/OTHER GOVT ENT. 12,000 12,000 12,000 12,000

3120.30-40 CONTRACTUAL SERVICES 27,566 20,363 23,300 23,300 3,000 20,300-

3120.30-50 DRUG SCREENING 251 0 500 500 500 0

3120.50-20 POSTAL SERVICES 776 1,222 1,500 1,500 1,500 0

3120.50-23 TELECOMMUNICATIONS 26,751 12,091 27,000 27,000 2,000 25,000-

3120.50-35 MOTOR VEHICLE INSURANCE 11,203 11,035 11,275 11,275 11,275 0

3120.50-52 FARES 10 0 250 250 250-

3120.50-53 LODGING/MEALS 3,397 1,644 1,000 1,000 1,000 0

3120.50-54 CONVENTIONS & EDUCATION 1,635 1,305 1,000 1,000 1,000 0

3120.50-70 EXTERMINATING 28 165 500 500 500 0

3120.58-01 DUES & ASSOC. MEMBERSHIPS 1,814 1,277 1,000 1,000 1,000

3120.58-08 DRUG GRANT 7,812 10,000 10,000 10,000

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 24
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FYll DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 20 SHERIFF

3120.58-09 ASSET FORFEITURES 13,476 500 500 500 0

3120.58-15 MISCELLANEOUS 393 268

3120.58-43 ROAD SIGNS 8,236 1,646 6,000 6,000 6,000

3120.59-16 CITIZENS CORPS. PROGRAM 0 0 11,674

3120.59-22 FEDERAL COPS TECHNOLOGY 1,509 3,617

°
0 3,729 3,729 3,729

3120.59-23 DMV RADAR ENFORCEMENT 2,400 0 0

3120.59-24 DMV VIDEO GRANT 15,970 12,269 23,781 23,781 23,781

3120.59-42 BULLET PROOF VEST GRANT 0 1,500 3,034 6,244 6,244

°
3,210

3120.59-55 VDH MED SERVICES GRANT 0 5,512 5,516

3120.60-01 OFFICE SUPPLIES 15,975 4,771 20,000 20,000 20,000

3120.60-04 MEDICAL &0 LAB. SUPPLIES 62 0

° °0 °
3120.60-05 LAUND. &0 JANITORIAL SUPP. 6 0
°
52,358 35,212 49,000 49,000
°
49,000 0
3120.60-08 VEHICLE FUEL

3120.60-09 VEHICLE SUPPLIES 9,489 2,495 14,700 14,700 14,700 0

3120.60-10 POLICE SUPPLIES 33,581 7,351 24,000 24,000 22,000 2,000-

3120.60-11 UNIFORMS &0 WEARING APPAR. 10,120 3,739 10,000 10,000 10,000

3120.60-12 BOOKS &0 SUBSCRIPTIONS 1,530 718 850 850 500 350-

3120.60-14 OTHER OPERATING SUPPLIES 21 0

3120.60-17 K-9 SUPPLIES &0 EQUIPMENT 3,209 1,205 2,000 2,000 2,000 0

3120.60-45 REPAIRS/RADIO EQUIPMENT 28 291 500 500 500 0

3120.80-01 MACHINERY &0 EQUIPMENT 730 1,673 0 0

3120.80-03 COMMUNICATIONS EQUIPMENT 4,091 0 0 0

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 25
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 20 SHERIFF
3120.80-05 MOTOR VEHICLES & EQUIP. 58,463 36,727 65,000 65,000 65,000

---------~---- ------------ -------------- ------------ ------------ ---------------

* SHERIFF 1,586,325 1,227,565 1,525,516 1,549,645 1,565,668 40,152

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 26
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 21 INVESTIGATIONS
3121.11-03 DEPARTMENTAL SALARIES 315,742 211,755 367,650 367,650 193,479 174,171-

3121.11-04 PART-TIME 2,165 0 11,601 11,601 11,601

3121.20-01 F.I.C.A 23,966 18,219 29,013 29,013 15,689 13,324-

3121.20-02 VRS 50,931 37,560 57,991 57,991 30,202 27,789-

3121. 20-03 HOSPITAL/MEDICAL PLANS 66,756 54,055 55,824 55,824 36,816 19,008-

3121.20-04 VRS/GROUP LIFE INS. 2,526 1,882 4,236 4,236 2,206 2,030-

3121. 30-10 REPAIRS & MAINTENANCE 680 559 3,000 3,000 3,000 0

3121. 30-12 VEHICLE MAINT. & REPAIRS 3,352 4,194 6,000 6,000 6,000

3121.30-15 REPAIRS-RADIO EQUIPMENT 246 0 1,000 1,000 1,000

3121.30-30 ADVERTISING 337 0

3121.30-38 PUR SERV/OTHER GOVT ENT. 4,850 5,000 5,000 5,000 0

3121. 30-40 CONTRACTUAL SERVICES 7,503 13,394 3,000 3,000 1,000 2,000-

3121. 30-50 DRUG SCREENING 500 500 500 0

3121. 50-20 POSTAL SERVICES 612 70 750 750 750 0

3121.50-23 TELECOMMUNICATIONS 11,077 7,977 10,000 10,000 1,000 9,000-

3121.50-35 MOTOR VEHICLE INSURANCE 5,601 6,142 7,000 7,000 7,000 0

3121. 50-53 LODGING/MEALS 1,332 180 1,000 1,000 1,000 0

3121. 50-54 CONVENTIONS & EDUCATION 1,419 2,000 2,000 2,000 0

3121. 50-70 EXTERMINATING 165 750 750 750 0

3121.58-01 DUES & ASSOC. MEMBERSHIPS 234 0 500 500 500

3121.58-09 ASSET FORFEITURES 2,809 39 0

3121. 58-15 MISCELLANEOUS 50

3121. 59-26 NWVA GANG TASK FORCE 22,024 70,714 55,097 130,237 55,097
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 27
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 21 INVESTIGATIONS

3121.59-27 EB COMM JUSTICE GRANT 56,000 56,000

3121.59-59 NET CRIMES AGAINST CHILDR 2,546 5,000

3121.59-61 VSTOP GRANT 7,986 0 62,600

3121. 60-01 OFFICE SUPPLIES 6,718 5,220 5,500 5,500 5,500

3121. 60 -05 LAUND. &0 JANITORIAL SUPP. 11 0

3121. 60-08 VEHICLE FUEL 18,681 12,380 20,000 20,000 20,000

3121.60-09 VEHICLE SUPPLIES 2,142 259 2,000 2,000 2,000

3121. 60-10 POLICE SUPPLIES 5,713 791 4,000 4,000 4,000

3121.60 -11 UNIFORMS &0 WEARING APPAR. 2,172 1,204 2,500 2,500 2,500

3121.60-12 BOOKS &0 SUBSCRIPTIONS 456 229 300 300 300 0

3121.80-01 MACHINERY &0 EQUIPMENT 0 985 0 0

3121.80-15 ALTERATIONS TO BUILDINGS 0 36

-------- ------------ -------------- ------------ ------------ ---------------

INVESTIGATIONS 554,907 463,739 656,212 798,952 464,890 191,322-
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 28
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 30 CRIME PREVENTION
3130.11-03 DEPARTMENTAL SALARIES 145,924 130,217 148,677 148,677 150,387 1,710

3130.11-04 PART-TIME 0 120- 0 0

3130.20-01 F.I.C.A 10,768 11,221 11,374 11,374 11,505 131

3130.20-02 VRS 22,909 23,601 28,549 28,549 23,475 5,074-

3130.20-03 HOSPITAL/MEDICAL PLANS 28,892 34,097 33,324 33,324 45,144 11,820

3130.20-04 VRS/GROUP LIFE INS. 1,109 1,147 1,714 1,714 1,714 0

3130.30-12 VEHICLE MAINT. & REPAIRS 1,542 1,622 1,500 1,500 1,500 0

3130.30-15 REPAIRS-RADIO EQUIPMENT 0 0 500 500 500

3130.30-30 ADVERTISING 0 250 250 250

3130.30-38 PUR SERV/OTHER GOVT ENT. 2,000 2,000 2,000 2,000

3130.30-40 CONTRACTUAL SERVICES 3,232 3,257 2,500 2,500 500 2,000-

3130.30-50 DRUG SCREENING 36 300 300 300 0

3130.50-23 TELECOMMUNICATIONS 2,250 1,822 2,000 2,000 300 1,700-

3130.50-35 MOTOR VEHICLE INSURANCE 4,583 2,006 4,630 4,630 4,630

3130.50-53 LODGING/MEALS 856 87 250 250 250 0

3130.50-54 CONVENTIONS & EDUCATION 300 250 250 250 0

3130.58-01 DUES & ASSOC. MEMBERSHIPS 45 0

3130.59-02 LOCAL TRIAD 982 0 1,192 0

3130.59-04 JUVENILE CRIME PREVENTION 42 0

3130.59-13 ALCOHOL ENFORCEMENT 51 0 0

3130.59-15 LOCAL LAW ENFORCEMENT BG 0 1,187 0 1,242 0 0

3130.59-37 BJA/LAW ENF INIT GRANT 29,711 678- 90 0

3130.59-38 BYRNE JUSTICE ASSIST 2,325

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 29
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 30 CRIME PREVENTION

3130.59-45 ABC COMM COALITION GRANT 23 5,948 10,000 0

3130.59-54 BJA RECOVERY GRANT 0 5,664 0 18,518 25,000 25,000

3130.59-57 DCJS SRO INCENTIVE GRANT 0 23,385 0 51,286 47,272 47,272

3130.59-58 CP EDUCATIONAL OUTREACH 0 3,394 3,500 0

3130.60-01 OFFICE SUPPLIES 1,684 1,067 2,000 2,000 2,000

3130.60-04 MEDICAL & LAB. SUPPLIES 0 220 220 220

3130.60-07 REPAIR & MAINT. SUPPLIES 39 0 0

3130.60-08 VEHICLE FUEL 11,654 6,436 10,000 10,000 10,000

3130.60-09 VEHICLE SUPPLIES 58 359 500 500 500

3130.60-10 POLICE SUPPLIES 516 199 500 500 500

3130.60-11 UNIFORMS & WEARING APPAR. 201 608 500 500 500 0

3130.60-12 BOOKS & SUBSCRIPTIONS 23 100 100 100 0

3130.60-19 TRIAD 215 265 275 0

--~----------- ------------ -------------- ------------ ------------ ---------------

CRIME PREVENTION 269,866 258,895 251,638 337,741 328,797 77,159
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 30
PROGRAM GM601L 201012011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC. )

FUND 101 GENERAL OPERATING FUND

DIV 40 911 SYSTEM
3140.11-03 DEPARTMENTAL SALARIES 0 159,014 250,375 250,375 258,597 8,222

3140.11-04 PART-TIME 0 116,882 82,091 82,091 82,033 58-

3140.20-01 F.I.C.A 0 20,229 25,434 25,434 26,058 624

3140.20-02 VRS 0 30,646 39,685 39,685 40,367 682

3140.20-03 HOSPITAL/MEDICAL PLANS 0 46,997 47,640 47,640 62,100 14,460

3140.20-04 VRS/GROUP LIFE INS. 0 1,713 2,898 2,898 2,948 50

3140.30-03 CONSULTING SERVICES 0 150 150 150

3140.30-09 EMERG SERV/REPAIRS 3,000 3,000 3,000

3140.30-10 REPAIRS &0 MAINTENANCE 17,478 4,000 4,000 4,000

3140.30-12 VEHICLE MAINT. &0 REPAIRS 2,728 1,000 1,000 1,000

3140.30-30 ADVERTISING 60 600 600 600

3140.30-38 PUR SERV/OTHER GOVT ENT. 0 0 8,000 8,000 8,000 0

3140.30-40 CONTRACTUAL SERVICES 45 9,435 20,000 20,000 20,000

3140.30-50 DRUG SCREENING 0 0 700 700 700 0

3140.50-01 ELECTRICAL SERVICES 6,483 5,000 5,000 5,000 0

3140.50-02 HEATING SERVICES 244 0 0 0

3140.50-03 WATER &0 SEWER 415 2,000 2,000 2,000 0

3140.50-04 EMERG SERV/ELECTRIC 500 500 500

3140.50-20 POSTAL SERVICES 0 28 500 500 500

3140.50-23 TELECOMMUNICATIONS 70- 51,900 68,162 68,162 4,000 64,162-

3140.50-35 MOTOR VEHICLE INSURANCE 502 1,050 1,050 1,050

3140.50-43 EMERG SERV/TOWER RENTAL 9,748 11,000 11,000 11,000

3140.50-51 MILEAGE 300 300 300 0

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 31
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FYll DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 40 911 SYSTEM

3140.50-53 LODGING/MEALS 0 70 500 500 500 0

3140.50-54 CONVENTIONS & EDUCATION 500 500 500

3140.50-70 EXTERMINATING 0 110 500 500 500 0

3140.58-01 DUES & ASSOC. MEMBERSHIPS 250 250 250

3140.58-15 MISCELLANEOUS 0 70 1,500 1,500 1,500 0

3140.59-40 VA WIRELESS E9l1 GRANT 0 83,011 91,795

3140.60-01 OFFICE SUPPLIES 4,691 7,000 7,000 7,000

3140.60-05 LAUND. & JANITORIAL SUPP. 1,341 1,500 1,500 1,500 0

3140.60-08 VEHICLE FUEL 0 194 1,500 1,500 1,500

3140.60-09 VEHICLE SUPPLIES 65 500 500 500 0

3140.60-11 UNIFORMS & WEARING APPAR. 1,173 2,000 2,000 2,000 0

3140.60-12 BOOKS & SUBSCRIPTIONS 0 113 0

3140.60-14 OTHER OPERATING SUPPLIES 700 700 700

--------- ------------ -------------- ------------ ------------ ---------------

911 SYSTEM 25- 565,340 590,535 682,330 550,353 40,182-
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 32
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 20 VOL. FIRE & RESCUE DEPTS
3220.50-25 STANLEY REVENUE RECOVERY 17,903 96,311 o o
3220.50-26 LURAY REVENUE RECOVERY 27,524 114,979 o o
3220.50-27 SHEN REVENUE RECOVERY 2,233 o o o
3220.50-29 DIVERSIFIED AMBULANCE BIL 7,511 21,114 o o
3220.50-33 FIRE & RESCUE INSURANCE 18,297 19,761 18,700 18,700 20,000 1,300

3220.50-63 SHENANDOAH VOL RES. SQD. 45,000 1,731 45,000 45,000 45,000 o
3220.50-64 STANLEY VOL. RES. SQUAD 45,000 46,854 45,000 45,000 45,000

3220.50-66 LURAY VOL. FIRE DEPT. 45,000 45,000 45,000 45,000 45,000

3220.50-67 SHENANDOAH VOL. FIRE CO. 45,000 33,750 45,000 45,000 45,000

3220.50-68 STANLEY VOL. FIRE DEPT. 45,000 45,000 45,000 45,000 45,000 o
3220.50-69 LURAY VOL. RESCUE SQUAD 45,000 45,000 45,000 45,000 45,000 o
3220.56-40 FIRE PROGRAMS 39,810 27,398 40,000 40,000 40,000 o
3220.56-41 TWO-FOR-LIFE o 8,269 30,000 30,000 30,000

VOL. FIRE & RESCUE DEPTS 381,045 507,400 358,700 358,700 360,000 1,300
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 33
PROGRAM GM60lL 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 30 EMS CAREER STAFF
3230.11-01 DEPARTMENT HEAD 61,072 51,490 58,053 58,053 58,053 0

3230.11-03 DEPARTMENTAL SALARIES 158,208 116,216 167,385 167,385 167,385 0

3230.11-04 PART-TIME 54,757 81,253 29,495 29,495 29,495

3230.20-01 F.I.C.A 20,111 18,428 19,510 19,510 19,510 0

3230.20-02 VRS 28,455 23,279 37,900 37,900 37,900 0

3230.20-03 HOSPITAL/MEDICAL PLANS 36,587 32,656 41,076 41,076 45,204 4,128

3230.20-04 VRS/GROUP LIFE INS. 1,400 1,079 2,768 2,768 2,768 0

3230.30-12 VEHICLE MAINT. & REPAIRS 449 668 500 500 400 100-

3230.30-15 REPAIRS-RADIO EQUIPMENT 283 86 250 250 200 50-

3230.30-30 ADVERTISING 658 0 400 400 200 200-

3230.31-79 EMT-TRAINING CLASSES 140 6,070 0 6,070

3230.50-20 POSTAL SERVICES 161 75 100 100 90 10-

3230.50-23 TELECOMMUNICATIONS 444 403 575 575 492 83-

3230.50-35 MOTOR VEHICLE INSURANCE 516 502 1,100 1,100 550 550-

3230.50-40 MAL-PRACTICE INSURANCE 2,629 3,000 3,000 3,000

3230.50-51 MILEAGE 264 0 0 0 0

3230.50-52 FARES 11 0 0 0 0

3230.50-53 MEALS & LODGING 4,646 4,091 5,250 5,250 5,200 50-

3230.50-54 CONVENTIONS & EDUCATION 1,625 960 5,000 5,000 3,000 2,000-

3230.58-01 DUES & ASSOC. MEMBERSHIPS 415 210 300 300 200 100-

3230.58-15 MISCELLANEOUS 316 891 2,000 2,000

3230.58-24 TRAINING FUND 11,133 125 8,000 8,000 6,000 2,000-

3230.59-56 EMERG PATIENT TRACKING 0 43,800 43,800 0 0

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 34
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 30 EMS CAREER STAFF

3230.59-60 SNOW EMERGENCY 0 118 0 0

3230.59-62 AMBULANCE GRANT 56,877 56,877 0

3230.60-01 OFFICE SUPPLIES 970 726 1,000 1,000 900 100-

3230.60-04 MEDICAL & LAB. SUPPLIES 4,455 7,432 500 4,343 500

3230.60-08 VEHICLE FUEL 2,582 2,035 2,700 2,700 2,500 200-

3230.60-09 VEHICLE SUPPLIES 194 3,512 500 500 400 100-

3230.60-11 UNIFORMS & WEARING APPAR. 5,997 2,620 5,000 5,000 4,500 500-

3230.60-12 BOOKS & SUBSCRIPTIONS 81 194 100 100 100

3230.60-14 OTHER OPERATING SUPPLIES 279 135 0

3230.80-01 MACHINERY & EQUIPMENT 8,000 50 0

3230.80-03 COMMUNICATIONS EQUIPMENT 4,662 3,325 0 0 15,000 15,000

3230.80-05 MOTOR VEHICLES & EQUIP. 1,001 53,313 0 66,000

3230.80-07 EDP HARDWARE 2,216 1,268 0 0

3230.80-08 EMERGENCY MEDICAL EQUIP 272 1,920 0 0 0

3230.80-09 EDP Software 2,646 756 0 0

-------------- ------------ -------------- ------------ ------------ ---------------

EMS CAREER STAFF 417,635 516,563 390,462 567,052 405,547 15,085
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 35
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 10 JAIL
3310.11-03 DEPARTMENTAL SALARIES 605,256 523,151 626,555 626,555 721,965 95,410

3310.11-04 PART-TIME 60,910 78,477 84,498 84,498 84,498 0

3310.11-05 NURSE 40,932 34,966 0 0

3310.11-08 JAIL COOK 29,866 25,508 0

3310.20-01 F.I.C.A 54,094 48,997 54,396 54,396 61,694 7,298

3310.20-02 VRS 108,365 95,879 98,110 98,110 112,699 14,589

3310.20-03 HOSPITAL/MEDICAL PLANS 133,533 116,616 118,272 118,272 124,020 5,748

3310.20-04 VRS/GROUP LIFE INS. 5,359 4,526 7,165 7,165 8,230 1,065

3310.30-10 REPAIRS & MAINTENANCE 25,092 7,811 29,900 29,900 25,000 4,900-

3310.30-12 VEHICLE MAINT. & REPAIRS 5,138 1,234 5,000 5,000 5,000 0

3310.30-15 REPAIRS-RADIO EQUIPMENT 1,045 0 0 0 0 0

3310.30-30 ADVERTISING 0 250 250 250 0

3310.30-37 INMATE GED 260 0 500 500 500

3310.30-38 PUR SERV/OTHER GOVT ENT. 0 13,500 13,000 13,000 13,000

3310.30-40 CONTRACTUAL SERVICES 202,703 80,637 130,000 130,000 130,000

3310.30-50 DRUG SCREENING 181 61 1,000 1,000 1,000

3310.50-01 ELECTRICAL SERVICES 40,966 40,486 24,000 24,000 26,900 2,900

3310.50-03 WATER & SEWER 21,200 20,484 14,000 14,000 14,000 0

3310.50-20 POSTAL SERVICES 1,285 0 1,500 1,500 1,500 0

3310.50-23 TELECOMMUNICATIONS 14,247 7,782 8,000 8,000 8,000 0

3310.50-35 MOTOR VEHICLE INSURANCE 3,564 5,016 3,675 3,675 3,675 0

3310.50-53 MEALS & LODGING 383 231 0 0 0

3310.50-54 CONVENTIONS & EDUCATION 2,616 0 0 0

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 36
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FYll DEPT FY II BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC. )

FUND 101 GENERAL OPERATING FUND

DIV 10 JAIL

3310.50-55 EXTRADITION OF PRISONERS o 500 500 500 o

3310.50-70 EXTERMINATING o 110 500 500 500 o
3310.58-01 DUES & ASSOC. MEMBERSHIPS 515 o 550 550 550 o
3310.58-15 MISCELLANEOUS 46 o o o
3310.59-42 BULLET PROOF VEST GRANT o 485 o o
3310.60-01 OFFICE SUPPLIES 9,680 5,566 8,000 8,000 8,000 o
3310.60-02 FOOD SUPPLIES & SERVICES 124,136 97,911 115,000 115,000 115,000 o
3310.60-04 MEDICAL & LAB. SUPPLIES 17,581 6,750 14,500 14,500 14,500

3310.60-05 LAUND. & JANITORIAL SUPP. 14,359 12,289 11,000 ll, 000 11,000

3310.60-06 LINEN SUPPLIES 1,000 1,000 1,000 o

3310.60-07 REPAIR & MAINT. SUPPLIES 7,096 2,547 1l,000 i i . 000 11,000 o
3310.60-08 VEHICLE FUEL 13,321 10,126 16,000 16,000 16,000 a
3310.60-09 VEHICLE SUPPLIES 5,107 547 3,000 3,000 3,000 a
3310.60-10 POLICE SUPPLIES 1,902 603 1,000 1,000 1,000 a
3310.60-11 UNIFORMS & WEARING APPAR. 6,330 2,224 3,500 3,500 3,500 o
3310.60-12 BOOKS & SUBSCRIPTIONS 247 719 250 250 250 o
3310.60-30 KITCHEN SUPPLIES 1,667 1,500 1,500 1,500

3310.80-01 MACHINERY & EQUIPMENT 2,639 1,950 a 14,000 14,000

3310.80-02 FURNITURE & FIXTURES 1,450

3310.80-03 COMMUNICATIONS EQUIPMENT 177 a

3310.80-15 ALTERATIONS TO BUILDINGS 15,533 a

JAIL 1,578,781 1,247,189 1,407,121 1,407,121 1,543,231 136,110

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 37
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 40 CARE OF JUVENILES
3340.50-23 TELECOMMUNICATIONS 1,532 1,174 0 0 0

3340.60-01 OFFICE SUPPLIES 0 39 0 0 0 0

3340.70-01 REGIONAL JUVENILE JAIL 145,775 125,728 174,057 174,057 261,459 87,402

-------------- ------------ -------------- ------------ ------------ ---------------

CARE OF JUVENILES 147,307 126,941 174,057 174,057 261,459 87,402
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 38
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 10 BUILDING INSPECTIONS
3410.11-01 DEPARTMENT HEAD 58,092 48,088 55,220 55,220 0 55,220-

3410.11-03 DEPARTMENTAL SALARIES 150,926 74,462 90,131 90,131 146,120 55,989

3410.11-04 PART-TIME 0 0 10,000 10,000 7,500 2,500-

3410.20-01 F.I.C.A 14,962 8,635 11,119 11,119 11,752 633

3410.20-02 VRS 32,656 19,431 23,784 23,784 22,809 975-

3410.20-03 HOSPITAL/MEDICAL PLANS 38,890 28,558 18,804 18,804 22,932 4,128

3410.20-04 VRS/GROUP LIFE INS. 1,581 914 1,737 1,737 1,666 71-

3410.30-10 REPAIRS & MAINTENANCE 150 0 250 250 250

3410.30-30 ADVERTISING 500 500 500

3410.30-40 CONTRACTUAL SERVICES 8,729 833 3,500 3,500 3,500

3410.38-41 VA Police - Background CK 0 0 64 64 0 64-

3410.50-20 POSTAL SERVICES 665 392 700 700 700

3410.50-23 TELECOMMUNICATIONS 2,194 810 2,900 2,900 1,000 1,900-

3410.50-35 MOTOR VEHICLE INSURANCE 2,037 2,006 3,250 3,250 3,250

3410.50-37 PUB OFF LIAB INSURANCE 150 150 150

3410.50-53 MEALS & LODGING 544 506 1,000 1,000 1,000

3410.50-54 CONVENTIONS & EDUCATION 465 346 2,000 2,000 2,000

3410.58-01 DUES & ASSOC. MEMBERSHIPS 645 640 700 700 500 200-

3410.58-39 CO. ADMIN. REDUCTION 0 30,000- 30,000-

3410.60-01 OFFICE SUPPLIES 2,518 306 3,000 3,000 3,000 0

3410.60-07 REPAIR & MAINT. SUPPLIES 0 200 200 200 0

3410.60-08 VEHICLE FUEL 6,463 3,523 8,500 8,500 5,300 3,200-

3410.60-09 VEHICLE SUPPLIES 1,135 1,216 1,000 1,000 1,000

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 39
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 10 BUILDING INSPECTIONS

3410.60-11 UNIFORMS & WEARING APPAR. o 180 o o

3410.60-12 BOOKS & SUBSCRIPTIONS 1,166 267 700 700 1,200 500

3410.60-23 MISC EQUIPMENT & SUPPLIES 25 o 300 300 200 100-

BUILDING INSPECTIONS 323,843 191,113 239,509 239,509 206,529 32,980-

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 40
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 60 ZONING DEPARTMENT
3460.11-01 DEPARTMENT HEAD 5,636 0 0

3460.11-03 DEPARTMENTAL SALARIES 67,673 56,325 64,327 64,327 67,430 3,103

3460.20-01 F.I.C.A 5,290 3,982 4,921 4,921 5,158 237

3460.20-02 VRS 19,629 8,909 10,526 10,526 10,526

3460.20-03 HOSPITAL/MEDICAL PLANS 33,924 22,008 15,708 15,708 18,408 2,700

3460.20-04 VRS/GROUP LIFE INS. 556 419 769 769 769

3460.30-10 REPAIRS & MAINTENANCE 251 151 1,000 1,000 500 500-

3460.30-30 ADVERTISING 0 1,000 1,000 0 1,000-

3460.30-40 CONTRACTUAL SERVICES 1,685 833 1,000 1,000 2,200 1,200

3460.50-20 POSTAL SERVICES 753 669 1,200 1,200 1,200

3460.50-23 TELECOMMUNICATIONS 1,566 320 1,800 1,800 500 1,300-

3460.50-35 MOTOR VEHICLE INSURANCE 509 502 600 600 600

3460.50-51 MILEAGE 0 250 250 0 250-

3460.50-53 MEALS & LODGING 406 48 400 400 300 100-

3460.50-54 CONVENTIONS & EDUCATION 350 146 900 900 600 300-

3460.58-01 DUES & ASSOC. MEMBERSHIPS 50 175 400 400 200 200-

3460.58-15 MISCELLANEOUS 13 200 200 100 100-

3460.60-01 OFFICE SUPPLIES 2,138 395 1,400 1,400 1,500 100

3460.60-08 VEHICLE FUEL 748 377 1,300 1,300 1,200 100-

3460.60-09 VEHICLE SUPPLIES 327 30 700 700 500 200-

3460.60-12 BOOKS & SUBSCRIPTIONS 335 105 250 250 200 50-

3460.80-07 EDP HARDWARE 1,689 0

------------- ------------ -------------- ------------ ------------ ---------------

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 41
PROGRAM GM601L 201012011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 60 ZONING DEPARTMENT
ZONING DEPARTMENT 143,528 95,394 108,651 108,651 111,891 3,240
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 42
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 10 ANIMAL SHELTER
3510.11-01 DEPARTMENT HEAD 30,608 25,451

3510.11-03 DEPARTMENTAL SALARIES 29,040 22,836 51,891 51,891 54,393

°
2,502

3510.11-04 PART-TIME 47,986 35,121 41,000 41,000 41,000

3510.20-01 F.I.C.A 7,977 6,151 7,106 7,106 7,298 192

3510.20-02 VRS 8,484 7,146 8,491 8,491 8,491

3510.20-03 HOSPITAL/MEDICAL PLANS 12,529 11,240 12,420 12,420 14,544

°
2,124

3510.20-04 VRS/GROUP LIFE INS. 452 360 630 630 620 10-

3510.30-10 REPAIRS & MAINTENANCE 3,733 1,485 2,000 2,000 2,000

3510.30-20 PRINTING & BINDING 685 542 1,000 1,000 1,000

°0
3510.31-10 VETERINARY 13,512 9,505 13,000 13,000 13,000 0

3510.31-11 SPAY/NEUTER FUNDS 10,005 0 0

3510.50-01 ELECTRICAL SERVICES 6,107 4,839 6,000 6,000 6,000

°
0

3510.50-02 HEATING SERVICES 5,044 5,640 8,000 8,000 8,000

3510.50-03 WATER & SEWER 969 737 1,500 1,500 1,500

3510.50-20 POSTAL SERVICES 86 225 225 225

°
3510.50-23 TELECOMMUNICATIONS 2,742
°
1,764 3,000 3,000 3,000 0

3510.50-35 MOTOR VEHICLE INSURANCE 1,643 1,628 1,200 1,200 1,200

3510.50-53 MEALS & LODGING 10 0

3510.56-81 SPCA/SALE OF LIC. TAGS. 0 600 600 600

3510.58-01 DUES & ASSOC. MEMBERSHIPS 50 110 110 110

°0 2,500
3510.58-02 CLAIMS & BOUNTIES 2,350 2,500 2,500

3510.60-01 OFFICE SUPPLIES 2,980 1,497 1,500 1,500 1,500

3510.60-02 FOOD SUPPLIES & SERVICES 461 552 1,500 1,500 1,500
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 43
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC. )

FUND 101 GENERAL OPERATING FUND

DIV 10 ANIMAL SHELTER

3510.60-04 MEDICAL & LAB. SUPPLIES 15,006 7,198 13,000 13,000 13,000

3510.60-05 LAUND. & JANITORIAL SUPP. 2,951 2,931 3,500 3,500 3,500

3510.60-07 REPAIR & MAINT. SUPPLIES 116 218 1,500 1,500 1,500 0

3510.60-08 VEHICLE FUEL 3,510 1,762 4,500 4,500 4,500 0

3510.60-09 VEHICLE SUPPLIES 67 111 500 500 500 0

3510.60-11 UNIFORMS & WEARING APPAR. 446 500 500 500 0

3510.60-21 ANIMAL EQUIP.& SUPPLIES 4,942 2,711 2,000 2,000 2,000 0

3510.60-24 HUMANE EDUCATION 509 0 0 0

-------------- ------------ -------------- ------------ ------------ ---------------

ANIMAL SHELTER 215,000 151,425 189,173 189,173 193,981 4,808
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 44
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 15 ANIMAL LAW ENFORCEMENT
3515.11-03 DEPARTMENTAL SALARIES 109,829 87,171 101,831 101,831 65,919 35,912-

3515.20-01 F.I.C.A 8,075 6,172 7,790 7,790 5,043 2,747-

3515.20-02 VRS 17,172 13,554 16,097 16,097 10,290 5,807-

3515.20-03 HOSPITAL/MEDICAL PLANS 21,147 20,780 20,964 20,964 18,408 2,556-

3515.20-04 VRS/GROUP LIFE INS. 836 652 1,176 1,176 751 425-

3515.30-12 VEHICLE MAINT. & REPAIRS 2,922 1,263 2,000 2,000 2,000 0

3515.30-38 PUR SERV/OTHER GOVT ENT. 2,000 2,000 2,000 2,000

3515.30-40 CONTRACTUAL SERVICES 625 1,249 0 0

3515.30-50 DRUG SCREENING 200 200 200 0

3515.50-23 TELECOMMUNICATIONS 4,338 1,255 3,000 3,000 3,000-

3515.50-35 MOTOR VEHICLE INSURANCE 1,528 2,006 1,700 1,700 1,700

3515.50-53 MEALS & LODGING 86 250 250 250 0

3515.50-54 CONVENTIONS & EDUCATION 400 0 150 150 150 0

3515.58-01 DUES & ASSOC. MEMBERSHIPS 237 80 200 200 200

3515.58-15 MISCELLANEOUS 0 400 400 400

3515.59-42 BULLET PROOF VEST GRANT 485 0

3515.60-01 OFFICE SUPPLIES 135 199 800 800 800 0

3515.60-04 MEDICAL & LAB. SUPPLIES 0 89 1,000 1,000 1,000

3515.60-08 VEHICLE FUEL 9,748 8,276 9,000 9,000 9,000

3515.60-09 VEHICLE SUPPLIES 828 0 1,000 1,000 1,000 0

3515.60-10 POLICE SUPPLIES 635 309 2,450 2,450 2,450

3515.60-11 UNIFORMS & WEARING APPAR. 283 319 600 600 600

3515.60-12 BOOKS & SUBSCRIPTIONS 90 0 100 100 100 0

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 45
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 15 ANIMAL LAW ENFORCEMENT

ANIMAL LAW ENFORCEMENT 178,914 145,859 172,708 172,708 122,261 50,447-

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 46
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY: MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 30 MEDICAL EXAMINER
3530.30-40 CONTRACTUAL SERVICES 160 200 500 500 500 0

-------------- ------------ -------------- ------------ ------------ ---------------

MEDICAL EXAMINER 160 200 500 500 500
PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 47
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FYll DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 50 EMERGENCY SERVICES
3550.11-01 DEPARTMENT HEAD 59,874 49,600 56,931 56,931 0 56,931-

3550.11-04 PART-TIME 0 115-

3550.20-01 F.I.C.A 4,267 3,485 4,355 4,355 4,355-

3550.20-02 VRS 9,360 7,884 9,315 9,315 9,315-

3550.20-03 HOSPITAL/MEDICAL PLANS 10,544 9,466 10,452 10,452 0 10,452-

3550.20-04 VRS/GROUP LIFE INS. 456 369 684 684 0 684-

3550.30-10 REPAIRS & MAINTENANCE 60 0 0 0 0

3550.30-12 VEHICLE MAINT. & REPAIRS 417 196 750 750 0 750-

3550.30-30 ADVERTISING 66 0 300 300 300-

3550.30-38 PUR SERV/OTHER GOVT ENT. 125 0 0 0 0

3550.30-40 CONTRACTUAL SERVICES 5,498 6,000 6,000 6,000-

3550.50-20 POSTAL SERVICES 34 16 200 200 200-

3550.50-23 TELECOMMUNICATIONS 2,597 578 1,000 1,000 1,000-

3550.50-35 MOTOR VEHICLE INSURANCE 509 502 510 510 0 510-

3550.50-51 MILEAGE 4 0 0 0 0

3550.50-53 MEALS & LODGING 1,075 1,192 1,500 1,500 0 1,500-

3550.50-54 CONVENTIONS & EDUCATION 320 200 1,000 1,000 0 1,000-

3550.50-65 CONTRIBUTIONS/OTHERS 2,657 0 0 0

3550.58-01 DUES & ASSOC. MEMBERSHIPS 170 50 50 0 50-

3550.58-15 MISCELLANEOUS 55 374 2,000 2,000 0 2,000-

3550.59-07 VDEM HOMELAND SECURITY 15,000 15,000 15,000 0 15,000-

3550.59-08 VDEM EQUIPMENT GRANT 15,000 0 0

3550.59-16 CITIZENS CORPS. PROGRAM 8,326 2,974 6,000 0 0 6,000-

PREPARED 05/14/10 COUNTY OF PAGE FINANCE DEPARTMENT 48
PROGRAM GM601L 2010/2011 EXPENDITURE WORKSHEET
GENERATED BY, MOLER, AMITY

FY 09 FY 10 FY 10 FY 10 FY11 DEPT FY 11 BUD.

ACTUAL ACTUAL ORIGINAL ADJUSTED REQUEST INC.
ACCOUNT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET (DEC.)

FUND 101 GENERAL OPERATING FUND

DIV 50 EMERGENCY SERVICES

3550.59-60 SNOW EMERGENCY 0 1,141 0 0

3550.60-01 OFFICE SUPPLIES 1,991 1,124 1,990 1,990 1,990-

3550.60-07 REPAIR & MAINT. SUPPLIES 7 0 0

3550.60-08 VEHICLE FUEL 1,453 1,395 1,500 1,500 1,500-

3550.60-09 VEHICLE SUPPLIES 493 436 600 600 0 600-

3550.60-11 UNIFORMS & WEARING APPAR. 231 484 300 300 300-

3550.80-03 COMMUNICATIONS EQUIPMENT 203 0 0

3550.80-07 EDP HARDWARE 1,742 0

3550.80-09 EDP Software 610 0

-------------- ------------ -------------- ------------ ------------ ---------------

EMERGENCY SERVICES 122,461 101,984 120,437 114,437 120,437-