Non-General Appropriations

2015 Appropriations
Non-General Fund
20110702
20110711
20110712
20110715
20110718
TOTAL
DOG & KENNEL - AUDITOR

AUDITORS CLERK/HIRE
AUDITORS CLERK SUPPLIES
AUDITORS DOG & KENNEL POSTAGE
AUDITORS CONTRACT SERVICES
AUDITORS OTHER EXPENSES
DOG & KENNEL - AUDITOR
TOTAL
FUND TOTALS
DOG & KENNEL

SALARIES-EMPLOYEES
RETIREMENTS
PUBLIC EMPLOYEES RETIREMENT
SOCIAL SECURITY/MEDICARE
WORKERS' COMPENSATION
UNEMPLOYMENT COMPENSATION
INSURANCE-HEALTH
SUPPLIES
POSTAGE
EQUIPMENT
CONTRACT REPAIR
CONTRACTS SERVICES
CONSTRUCTION REIMBURSEMENT
OUTSTANDING WARRANTS
ADVANCES OUT
UTILITIES
TRANSFERS-CAP. IMP.
CLAIMS AND WITNESS FEE
OTHER EXPENSES
DOG & KENNEL
DOG & KENNEL FUND
20123202
20123203
20123204
20123205
20123206
20123207
20123208
20123211
20123213
20123214
20123215
20123216
20123218
20123219
20123220
20123223
20123226
20123231
FUND TOTALS
CHILD SUPPORT ENFORCEMENT

SALARIES
RETIREMENTS
WORKERS COMPENSATION
HEALTH INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT REPAIRS
CONTRACT SERVICES
TRAVEL
OTHER EXPENSES
CHILD SUPPORT EXPENSES
ADVANCES OUT
TRANSFERS
PURCHASE OF SERVICE
CHILD SUPPORT ENFORCEMENT
20113102
20113103
20113104
20113105
20113106
20113107
20113108
20113111
20113112
20113113
20113114
20113115
20113118
20113119
20113123
20113124
20113126
20113131
20113132
2015
6,077.00
4,700.00
3,500.00
1,020.00
15,297.00
84,000.00
11,600.00
1,300.00
3,300.00
25,000.00
16,500.00
50.00
1,500.00
6,500.00
15,000.00
21,000.00
100.00
185,850.00
201,147.00
530,000.00
15,000.00
75,000.00
8,000.00
7,000.00
110,000.00
3,000.00
5,000.00
140,000.00
1,000.00
5,300.00
280,000.00
150,000.00
1,329,300.00
2015 Appropriations
20193402
20193403
20193404
20193405
20193406
20193407
20193408
20193411
20193413
20193414
20193418
20193419
20193420
20193423
20193426
20193431
20193432
20193435
20193437
20193438
TOTAL
20193443
20193444
20193445
20193446
20193447
20193448
20193449
20193450
20193451
20193452
20193453
20193457
TOTAL
FUND TOTALS
20210702
20210703
20210704
20210705
20210706
20210707
20210708
20210711
20210712
20210713
20210714
20210715
20210716
20210717
20210718
20210723
20210726
20210727
JOB & FAMILY SERVICES

ADM-SALARIES
ADMN-RETIREMENTS
ADM-PUBLIC EMPLOYEES RETIREMENT
ADM-SOCIAL SECURITY/MEDICARE
ADM-WORKERS' COMPENSATION
ADM-HEALTH INSURANCE
ADM-SUPPLIES
ADM-EQUIPMENT
ADM CONTRACTS-REPAIR/SERVICES
ADM-OTHER EXPENSES
EXPENSES
ADVANCE OUT
ADM-TRANSFER OUT
ADM-PUBLIC ASSISTANCE
ADM-MEDICAL ASSISTANCE
M FACILITIES
ADM-TRAVEL AND EXPENSE
FAMILY & CHILDREN FIRST
JOB & FAMILY SERVICES - SOCIAL SERVICES
JOB & FAMILY-SALARIESJOB & FAMILY SVCS-SUPPLIES
JOB & FAMILY SVCS-EQUIPMENT
JOB & FAMILY-CONTRACTS
JOB & FAMILY-TRAVEL & TRAINING
JOB & FAM-PUBLIC EMPLOYEES RETIREMENT
JOB & FAM-SOCIAL SECURITY/MEDICARE
JOB & FAMILY-HEATH INSURANCE
JOB & FAMILY-PURCHASE
JOB & FAMILY-OTHER EXPENSES
JOB & FAMILY-RETIREMENTS
JOB & FAMILY SERVICES - SOCIAL SERVICES
REAL ESTATE ASSESSMENT
SALARIES-EMPLOYEES
RETIREMENTS
SOCIAL SECURITY MEDICARE
INSURANCE/HEALTH
SUPPLIES
POSTAGE
EQUIPMENT
REPAIRS
CONTRACTS-SERVICES
TRAVEL/TRAINING
ADVERTISING AND PRINTING
OTHER EXPENSES
ADVANCES OUT
TRANSFERS OUT
REIMBURSEMENTS
2,800,000.00
70,000.00
360,000.00
38,000.00
20,000.00
5,000.00
475,000.00
115,000.00
150,000.00
800,000.00
12,000.00
65,000.00
900,000.00
120,000.00
20,000.00
5,950,000.00
245,000.00
1,000.00
1,000.00
80,000.00
3,000.00
35,000.00
4,000.00
50,000.00
5,000.00
750.00
4,000.00
428,750.00
6,378,750.00
337,000.00
47,180.00
4,886.50
2,200.00
60,000.00
6,500.00
6,000.00
5,000.00
200,000.00
10,000.00
5,700.00
7,000.00
12,192.00
2015 Appropriations
20210731 BOR EXPENSES
FUND TOTALS
REAL ESTATE ASSESSMENT
20223001
20223002
20223003
20223004
20223005
20223006
20223007
20223008
20223011
20223013
20223014
20223018
20223023
20223026
20223031
20223032
20223033
20223034
20223035
20223036
20223037
20223038
20223039
20223040
20223041
FUND TOTALS
MOTOR VEHICLE GASOLINE TAX

SALARY-OFFICIAL
SALARIES-EMPLOYEES
RETIREMENTS
ROADS-PUBLIC EMPLOYEES RETIREMENT
ROADS-WORKERS' COMPENSATION
ROADS-HOSPITALIZATION
SUPPLIES
EQUIPMENT
CONTRACTS-REPAIR
ROADS-OTHER EXPENSES
ADVANCE OUT
TRANSFERS OUT
ROADS-LABORERS
ROADS-MATERIALS
ROADS-EQUIPMENT
ROADS-CONTRACTS-PROJECTS
ROADS-CONTRACTS-FEDERAL
ROADS-COMPENSATION AND
ROADS-ADVERTISING & PR
BRIDGES & CULVERTS-MAT
BRIDGES & CULVERTS-CON
BRIDGES & CULVERTS-CON
BRIDGES & CULVERTS-ADV
MOTOR VEHICLE GASOLINE TAX
FEMA FUND
20260101 OHIO EMA HAZ MITIGATION GRANT
FUND TOTALS
FEMA FUND
20413902
20413903
20413904
20413905
20413906
20413907
20413908
20413911
20413913
20413915
20413918
20413926
FUND TOTALS
20424001
20424002
20424003
20424004
20424005
20424006
20424007
20424008
CHILDREN SERVICES OPERATING

SALARIES-EMPLOYEES
RETIREMENTS
PUBLIC EMPLOYEE'S RETIREMENT
HOSPITALIZATION INSURANCE
SUPPLIES
EQUIPMENT
CONTRACTS
OTHER EXPENSES
TRANSFERS
CHILDREN SERVICES OPERATING
MENTAL RETARDATION BOARD OPERATING
SALARIES/TEACHERS
SALARIES-EMPLOYEES
RETIREMENTS
HEALTH/LIFE INSURANCE
703,658.50
90,174.00
384,000.00
220,000.00
25,000.00
150,000.00
250,000.00
225,000.00
20,000.00
40,000.00
65,000.00
50,000.00
910,000.00
900,000.00
300,000.00
1,000,000.00
3,500.00
2,000.00
50,000.00
1,500.00
4,686,174.00
0.00
1,558,895.42
216,145.35
23,930.36
14,700.00
9,000.00
312,913.52
101,095.00
15,000.00
1,730,295.00
18,100.00
4,000,074.65
3,334,677.00
499,855.00
48,353.00
79,055.00
15,000.00
937,816.00
2015 Appropriations
20424009
20424010
20424011
20424013
20424014
20424015
20424016
20424018
20424023
20424024
20424025
20424026
20424027
20424031
20424032
20424033
20424034
20424035
FUND TOTALS
STATE TEACHERS RETIREMENT

OTHER INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT REPAIR/MAINTENANCE
CONTRACT SERVICES
TRAVEL AND EXPENSES
OTHER EXPENSES
ADVANCES OUT
UTILITIES
FOOD
TRANSFER OUT
REIMBURSEMENT
MATERIALS
REPAIRS
FAMILY SUPPORT
SPECIAL OLYMPICS
ASCEND GRANT EXPENSES
MENTAL RETARDATION BOARD OPERATING
COLISEUM
20430115 CONTRACT SERVICES
20430118 OTHER
FUND TOTALS
COLISEUM
41,775.00
97,685.00
21,000.00
64,947.00
1,164,038.00
45,000.00
75,000.00
184,189.00
45,469.00
1,152,600.00
38,000.00
5,890.00
10,000.00
7,860,349.00
0.00
NCORC VENDING COMMISSION

20471735 ALL EXPENSES
FUND TOTALS
NCORC VENDING COMMISSION
20510126
20510131
20510132
FUND TOTALS
CDBG REVOLVING LOAN

TRANSFERS OUT
ALL EXPENSES
ADMINISTRATION
CDBG REVOLVING LOAN
20541502
20541503
20541504
20541505
20541506
20541508
20541511
20541512
20541513
20541514
20541515
20541516
20541526
FUND TOTALS
OVI GRANT
SALARIES
RETIREMENT
INSURANCE
SUPPLIES
POSTAGE
EQUIPMENT
CONTRACT REPAIRS
CONTRACT SERVICES
TRAVEL/TRAINING
TRANSFERS OUT
OVI GRANT
20574202
20574203
20574204
20574205
20574206
20574208
20574211
DISASTER SERVICES
SALARIES-EMPLOYEES
RETIREMENTS
HEALTH INSURANCE-FRINGE
SUPPLIES
0.00
8,700.00
1,800.00
10,500.00
0.00
60,320.00
8,444.80
784.16
320.00
13,008.27
1,247.77
2015 Appropriations
20574213
20574214
20574216
20574218
20574224
20574227
FUND TOTALS
EQUIPMENT
CONTRACTS-REPAIR
TRAVEL/TRAINING
OTHER EXPENSES
CONTRACT SERVICES-UTILITIES
HOMELAND SECURITY
DISASTER SERVICES
20590902
20590904
20590905
20590906
20590908
20590911
20590913
20590914
20590917
20590918
20590923
20590926
20590931
20590932
FUND TOTALS
DETAC PROSECUTOR
PROSECUTOR/SALARIES
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICE/REPAIRS
LEGAL PUBLICATIONS
OTHER
ADVANCES OUT
TRANSFERS OUT
ADVERTISING
TITLE SEARCHES
DETAC PROSECUTOR
20612502
20612504
20612505
20612506
20612507
20612531
FUND TOTALS
MARMET TRUST
SALARIES ARRA
PUBLIC EMPLOYEES RETIREMENT ARRA
SOCIAL SECURITY/MEDICARE ARRA
SALARIES
ALL EXPENSES
MARMET TRUST
MARMET DRUG
FUND TOTALS
MARMET DRUG
20630802
20630804
20630805
20630806
20630808
20630811
20630813
20630816
20630817
20630818
20630826
20630827
FUND TOTALS
20650802
20650804
20650805
20650806
20650808
DETAC TREASURER
TREASURER/SALARIES
PUBLIC EMPOYEES RETIREMENT
INSURANCE
SUPPLIES
EQUIPMENT
TRAVEL
LEGAL PUBLICATION
OTHER EXPENSES
TRANSFERS OUT
REIMBURSEMENTS
DETAC TREASURER
PREPAYMENT INTEREST
SALARIES
INSURANCE
1,000.00
1,000.00
2,371.00
4,100.00
6,000.00
98,596.00
46,988.76
6,578.43
681.34
480.00
3,000.00
57,728.53
166.40
19,210.88
40,000.00
59,377.28
18,000.00
18,000.00
66,448.20
9,302.75
963.50
500.00
13,777.44
1,000.00
91,991.89
2015 Appropriations
20650811
20650813
20650817
20650818
20650819
20650823
FUND TOTALS
SUPPLIES
EQUIPMENT
ADVERTISING
OTHER EXPENSES
ADVANCES OUT
PREPAYMENT INTEREST
MCJFS EMPLOYEE ENRICHMENT

20683418 MCJFS- EEC EXPENSES
FUND TOTALS
MCJFS EMPLOYEE ENRICHMENT
NCORC CHILD SUPPORT
20699826 TRANSFER OUT
FUND TOTALS
NCORC CHILD SUPPORT
MRDD RESERVE
FUND TOTALS
MRDD RESERVE
20714202
20714204
20714205
20714206
20714208
20714211
20714213
20714214
20714215
20714216
20714217
20714218
20714219
FUND TOTALS
LOCAL EMERGENCY PLANNING COMMISSION

SALARIES/EMPLOYEES
SOCIAL SECUIRTY/MEDICARE
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT/REPAIRS
CONTRACT SERVICES
TRAVEL/TRAINING
ADVERTISING & PRINTING
OTHER EXPENSES
HAZMAT SPILLS
LOCAL EMERGENCY PLANNING COMMISSION
20724026
20724031
20724032
FUND TOTALS
COMMUNITY MRDD RESIDENTIAL SERVICES

TRANSFERS
WAIVER PARTICIPATION
SUPPORTED LIVING
COMMUNITY MRDD RESIDENTIAL SERVICES
2,000.00
1,000.00
3,000.00
6,000.00
1,500.00
1,500.00
2,500.00
2,500.00
0.00
500.00
2,000.00
500.00
16,000.00
7,000.00
26,000.00
1,152,600.00
270,348.00
1,422,948.00
CHILD SUPPORT
20741732 ALL EXPENSE
FUND TOTALS
CHILD SUPPORT
5,000.00
5,000.00
MARRIAGE LICENSE SPECIAL

20752013 MARRIAGE LIC SPEC
FUND TOTALS
MARRIAGE LICENSE SPECIAL
5,000.00
5,000.00
20770102
20770104
20770105
20770106
20770113
20770114
ENHANCED 911
SALARIES
EQUIPMENT
CONTRACT REPAIRS
56,874.80
8,226.58
852.04
600.00
10,000.00
15,000.00
2015 Appropriations
20770115
20770116
20770123
20770126
FUND TOTALS
CONTRACT SERVICES
TRAVEL/TRAINING
ADVANCES OUT
TRANSFERS OUT
ENHANCED 911
20795002
20795004
20795005
20795009
20795011
20795014
20795016
20795018
FUND TOTALS
SP SPECIALIZED DOCKET
SALARIES
SOCIAL SECURITY/ MEDICARE
FRINGES
SUPPLIES
CONTRACT SERVICES
TRAVEL/TRAINING
OTHER EXPENSES
SP SPECIALIZED DOCKET
20804911
20804913
20804915
FUND TOTALS
PEACE PROGRAM
SUPPLIES
EQUIPMENT
CONTRACT SERVICE
PEACE PROGRAM
20824102
20824103
20824109
20824111
20824113
20824115
20824116
20824117
20824118
20824123
FUND TOTALS
RECYCLING & LITTER PREVENTION

SALARIES
RETIREMENT
FRINGES
SUPPLIES
EQUIPMENT
CONTRACTS
TRAVEL
ADVERTISING/PRINTING
OTHER EXPENSES
ADVANCES OUT
RECYCLING & LITTER PREVENTION
20854115
20854118
20854123
20854126
20854127
20854128
20854129
20854130
20854131
20854133
20854134
20854135
20854136
20854137
20854138
20854139
FUND TOTALS
LITTER CONTROL SPECIAL

CONTRACT-SERVICES HAUL
OTHER EXPENSES
ADVANCES OUT
TRANSFERS OUT
EPA SUPPLIES
EPA EQUIPMENT
EPA PRINTING/ADVERTISING
EPA OTHER EXPENSES
EPA CONTRACT SERVICES
EPA TRANSFERS OUT
ODNR ADMINISTRATIVE SU
ODNR CONTRACT SERVICES
ODNR EQUIPMENT
ODNR SUPPLIES
ODNR AWARENESS
ODNR LITTER CLEAN UP
LITTER CONTROL SPECIAL
PROBATE COURT CONDUCT OF BUSINESS

20891711 SUPPLIES
20891713 EQUIPMENT
40,000.00
1,500.00
133,053.42
45,064.00
6,309.00
654.00
2,000.00
1,000.00
10,000.00
65,027.00
1,500.00
4,100.00
5,600.00
39,391.00
13,958.00
4,000.00
4,051.00
1,500.00
2,000.00
100.00
65,000.00
6,000.00
10,000.00
4,000.00
20,000.00
2015 Appropriations
PROBATE COURT CONDUCT OF BUSINESS
0.00
PROSECUTOR LAW ENFORCEMENT TRUST

FUND TOTALS
PROSECUTOR LAW ENFORCEMENT TRUST
18,256.76
18,256.76
FUND TOTALS
PROSECUTOR DRUG LAW ENFORCEMENT

FUND TOTALS
PROSECUTOR DRUG LAW ENFORCEMENT
4,097.58
4,097.58
SHERIFF LAW ENFORCEMENT TRUST

FUND TOTALS
SHERIFF LAW ENFORCEMENT TRUST
5,720.00
5,720.00
MR/DD GIFTS/DONATIONS
21034026 TRANSFERS OUT
21034031 ALL EXPENDITURES
FUND TOTALS
MR/DD GIFTS/DONATIONS
2,000.00
2,000.00
21041511
21041513
21041514
21041515
FUND TOTALS
ELECTRONIC HOME MONITORING

SUPPLIES
EQUIPMENT
REPAIRS
CONTRACT SERVICE
ELECTRONIC HOME MONITORING
21071602
21071604
21071605
21071606
21071608
21071611
21071613
21071615
21071614
21071616
21071620
21071623
21071626
21071627
21071628
21071629
21071630
21071650
FUND TOTALS
PRISON REDUCTION
SALARIES
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICES
EQUIPMENT REPAIRS
TRAVEL
CLIENT INCENTIVES
ADVANCES OUT
TRANSFERS
ADM EXP/PLANNING
SUPPLIES/PLANNING
STATE HOLDING ACCOUNT
STATE HOLDING II
PRISON REDUCTION
JUVENILE DRUG TESTING

21081718 OTHER EXPENSES
FUND TOTALS
JUVENILE DRUG TESTING
21212111
21212113
21212115
21212126
21212127
FUND TOTALS
COMPUTER LEGAL RESEARCH C.P.

SUPPLIES
EQUIPMENT
CONTRACT SERVICES
TRANSFER OUT
REIMBURSEMENTS
COMPUTER LEGAL RESEARCH C.P.
2,292.92
2,292.92
251,000.00
35,140.00
3,639.50
7,530.00
38,000.00
3,000.00
6,300.00
4,000.00
2,000.00
350,609.50
0.00
1,951.14
5,000.00
6,951.14
2015 Appropriations
21262102
21262104
21262105
21262106
21262107
21262108
21262111
21262113
21262115
21262116
21262126
FUND TOTALS
CLK COMPUTERIZATION C.P.

SALARIES
UNEMPLOYMENT
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICES
TRAVEL/TRAINING
TRANSFER OUT
CLK COMPUTERIZATION C.P.
21271713
21271715
21271726
21271727
FUND TOTALS
CLK COMPUTERIZATION - JUVENILE

EQUIPMENT
CONTRACT SERVICES
TRANSFER OUT
REIMBURSEMENTS
CLK COMPUTERIZATION - JUVENILE
21282011
21282013
21282015
21282026
21282027
FUND TOTALS
CLK COMPUTERIZATION - PROBATE

SUPPLIES
EQUIPMENT
CONTRACT SERVICES
TRANSFER OUT
REIMBURSEMENTS
CLK COMPUTERIZATION - PROBATE
GFM EQUIP/RECORDER
21562723 ADVANCE OUT
FUND TOTALS
GFM EQUIP/RECORDER
21602102
21602104
21602105
21602106
21602108
21602111
21602113
21602114
21602115
21602116
21602117
21602118
21602119
21602126
21602131
FUND TOTALS
CERTIFICATE OF TITLE ADMIN

SALARIES
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT REPAIRS
CONTRACT SERVICE
TRAVEL
OTHER EXPENSES
TRANSFER OUT
CERT OF TITLE EXCESS
CERTIFICATE OF TITLE ADMIN
21622011
21622013
21622015
21622016
FUND TOTALS
INDIGENT GUARDIANSHIP
SUPPLIES
EQUIPMENT
CONTRACT SERVICE
TRAVEL
INDIGENT GUARDIANSHIP
10,000.00
10,000.00
5,000.00
25,000.00
4,400.00
4,000.00
8,400.00
4,150.00
4,150.00
8,300.00
48,000.00
48,000.00
148,000.00
21,000.00
2,200.00
1,000.00
30,000.00
7,000.00
1,000.00
8,000.00
500.00
5,000.00
37,500.00
261,200.00
10,000.00
1,000.00
11,000.00
2015 Appropriations
21650133
21650134
21650135
21650136
FUND TOTALS
HOME REPAIRS REVOLVING LOAN

REPAIRS
IMPLEMENTATION
PLANNING
ADMINISTRATION
HOME REPAIRS REVOLVING LOAN
0.00
21701502
21701503
21701504
21701505
21701506
21701508
21701511
21701512
21701513
21701514
21701515
21701516
21701518
21701520
21701523
21701526
FUND TOTALS
COUNTY PROBATION SERVICES

SALARIES
RETIREMENT
INSURANCE
SUPPLIES
DRUG TESTING EXPENSES
EQUIPMENT
CONTRACT REPAIR
CONTRACT SERVICE
TRAVEL/TRAINING
OTHER
CLIENT INCENTIVES
ADVANCES OUT
TRANSFER OUT
COUNTY PROBATION SERVICES
0.00
PATERNITY MEDIATION
21741715 CONTRACT SERVICE
FUND TOTALS
PATERNITY MEDIATION
21756802
21756804
21756805
21756806
21756808
21756811
21756812
21756813
21756815
21756816
21756818
21756826
21756827
21756828
21756829
FUND TOTALS
COUNTY LAW LIBRARY RESOURCES

SALARIES
INSURANCE
SUPPLIES
POSTAGE
EQUIPMENT
CONTRACT SERVICES
TRAVEL
OTHER EXPENSES
TRANSFERS OUT
COPIES
NOTARY
LL CONSORTIUM DUES
COUNTY LAW LIBRARY RESOURCES
21761702
21761704
21761705
21761706
21761711
21761715
21761723
FUND TOTALS
IMPACT
SALARIES
SUPPLIES
CONTRACT SERVICES
ADVANCES OUT
IMPACT
2,400.00
2,400.00
31,145.92
4,360.46
451.62
150.00
7,209.24
39,000.00
150.00
150.00
63,000.00
75.00
2,000.00
11,000.00
3,600.00
1,700.00
163,992.24
24,000.00
3,360.00
348.00
480.00
28,188.00
2015 Appropriations
MRDD EMPLOYEE/CLIENT ENRICHMENT
FUND TOTALS
MRDD EMPLOYEE-CLIENT ENRICHMENT
21802502
21802506
21802511
21802516
21802526
FUND TOTALS
D.W.I. EDUCATION
SALARIES
SUPPLIES
TRAINING
TRANSFERS OUT
D.W.I. EDUCATION
21870123
21870126
21870131
21870132
21870133
21870134
21870135
21870136
21870137
21870138
21870139
21870140
21870141
21870142
FUND TOTALS
CDBG
ADVANCES OUT
TRANSFERS OUT
GRANT YEAR 2009
GRANT YEAR 2010
GRANT YEAR 2011
GRANT YEAR 2012
GRANT YEAR 2013
GRANT YEAR 2014
GRANT YEAR 2008
STREET IMPROVEMENT
ADMINISTRATION
WALDO CDBG - SEWER IMPROVEMENTS 1
WALDO CDBG - SEWER IMPROVEMENTS 2
WALDO CDBG - GENERAL ADMIN
CDBG
0.00
3,000.00
200.00
1,700.00
1,000.00
5,900.00
375,000.00
375,000.00
SEX OFFENDER REGISTRATION

21902513 REGISTRATION FEE
FUND TOTALS
SEX OFFENDER REGISTRATION
0.00
ADAMH MARION COUNTY

FUND TOTALS
ADAMH MARION COUNTY
0.00
21951702
21951703
21951707
21951708
21951709
21951711
21951713
21951714
21951715
21951716
21951717
21951718
21951723
21951724
21951721
21951725
21951728
21951729
FUND TOTALS
NORTH CENTRAL OHIO REHABILITATION CENTER

SALARIES
RETIREMENTS
FRINGES
PUBLIC EMPLOYEES RETIREMENT.
SUPPLIES
EQUIPMENT
REPAIRS
CONTRACT SERVICES
TRAVEL
PRINTING
OTHER EXPENSES
ADVANCE OUT
UTILITIES
MEDICAL
FOOD
OTHER EXPENSES-COMMISS
EQUIPMENT GRANT FEDERAL
NORTH CENTRAL OHIO REHABILITATION CENTER
730,000.00
5,000.00
280,000.00
100,000.00
30,000.00
20,000.00
6,000.00
75,000.00
6,000.00
1,000.00
7,000.00
80,000.00
25,000.00
50,000.00
1,415,000.00
2015 Appropriations
21981602
21981604
21981605
21981606
21981608
21981611
21981613
21981615
21981614
21981616
21981617
21981619
21981623
21981626
21981628
21981629
21981630
21981631
21981632
21981633
21981634
21981635
21981636
21981650
FUND TOTALS
JAIL REDUCTION
SALARIES-EMPLOYEES
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICES
CONTRACT REPAIRS
TRAVEL
ADVERTISING PRINTING
ADVANCES OUT
TRANSFERS OUT
COMMUNICATIONS
TRAINING AND DEVELOPMENT
STATE HOLDING I
BOND PERS
BOND MEDICARE
BOND INSURANCE
BOND SUPPLIES
BOND EQUIPMENT
BOND WORKER'S COMPENSATION
JAIL REDUCTION
35,400.00
4,956.00
513.30
1,062.00
900.00
2,000.00
980.00
45,811.30
2015 Appropriations
22001611
22001613
22001615
FUND TOTALS
SAVING TEEN LIVES

SUPPLIES
EQUIPMENT
CONTRACT SERVICES
SAVING TEEN LIVES
22017002
22017004
22017005
22017006
22017008
22017011
22017013
22017015
22017016
22017020
FUND TOTALS
PROBATION IMPROVEMENT & INCENTIVE GRANT

SALARIES
MEDICARE
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICES
TRAVEL/TRAINING
CLIENT INCENTIVE
PROBATION IMPROVEMENT & INCENTIVE GRANT
500.00
1,200.00
1,700.00
152,000.00
21,280.00
2,204.00
4,560.00
22,000.00
5,000.00
5,000.00
100,000.00
2,000.00
6,000.00
320,044.00
PROSECUTOR'S DIVERSION FUND

22070931 DIVERSION FUND EXPENSES
FUND TOTALS
PROSECUTOR'S DIVERSION FUND
1,500.00
1,500.00
INDIGENT DRIVERS ALCOHOL

FUND TOTALS
INDIGENT DRIVERS ALCOHOL
1,700.00
1,700.00
CANINE
FUND TOTALS
CANINE
6,882.70
6,882.70
MICRO ENTERPRISE
FUND TOTALS
MICRO ENTERPRISE
22192511
22192514
22192523
22192531
FUND TOTALS
HELICOPTER
SUPPLIES
CONTRACT REPAIR
ADVANCE OUT
INSURANCE
HELICOPTER
SHERIFF'S TRAINING
FUND TOTALS
SHERIFF'S TRAINING
SENIOR SERVICE LEVY
FUND TOTALS
SENIOR SERVICE LEVY
23,590.16
23,590.16
35,048.42
35,048.42
1,515.18
1,515.18
778,450.00
778,450.00
2015 Appropriations
22263610
22263620
22263623
FUND TOTALS
MOVING OHIO FORWARD GRANT

DEMOLITION
ADMINISTRATION
ADVANCES OUT
MOVING OHIO FORWARD GRANT
22281302
22281304
22281305
22281406
22281308
22281331
FUND TOTALS
COMMON PLEAS GENERAL DIVISION SP PROJ

SALARIES
MEDICARE
INSURANCE
ALL EXPENSES
COMMON PLEAS GENERAL DIVISION SP PROJ
22291702
22291707
22291709
22291711
22291713
22291715
22291716
22291723
22291726
22291732
22291733
22291734
22291735
22291740
22291741
22291742
22291743
22291744
22291745
FUND TOTALS
FELONY DELINQUENT CARE/CUSTODY

SALARIES/VARIABLE
FRINGES/VARIABLE
SUPPLIES/VARIABLE
EQUIPMENT/VARIABLE
CONTRACT SERVICES/VARIABLE
TRAVEL/TRAINING/VARIABLE
ADVANCE OUT
TRANSFER OUT
RECREATION/BASE
TUTORING/BASE
INFORMATION AND AWARENESS
PROGRAM ADMINISTRATION
SALARIES/BASE
FRINGES/BASE
SUPPLIES/BASE
EQUIPMENT/BASE
CONTRACT SERVICE/BASE
TRAVEL/TRAINING/BASE
FELONY DELINQUENT CARE/CUSTODY
22302502
22302504
22302505
22302506
22302523
22302526
FUND TOTALS
SHERIFF ADMIN ARRA

SHERIFF ADMIN ARRA - SALARIES
SHERIFF ADMIN ARRA - PERS
SHERIFF ADMIN ARRA - MEDICARE
SHERIFF ADMIN ARRA - WORKERS COMP
ADVANCE OUT
TRANSFERS OUT
SHERIFF ADMIN ARRA
16,750.00
882.00
17,632.00
0.00
260,000.00
98,000.00
12,000.00
10,000.00
230,000.00
2,500.00
44,000.00
15,000.00
2,000.00
2,000.00
1,000.00
500.00
677,000.00
0.00
2015 Appropriations
22342111
22342113
22342115
22342126
22342127
FUND TOTALS
COMPUTER LEGAL RESEARCH D.R.

SUPPLIES
EQUIPMENT
CONTRACT SERVICE
TRANSFER OUT
REIMBURSEMENTS
COMPUTER LEGAL RESEARCH D.R.
SEXUAL ASSAULT RESPONSE TEAM

FUND TOTALS
SEXUAL ASSAULT RESPONSE TEAM
22384911
22384915
22384913
22384916
22384926
FUND TOTALS
FAMILY SERVICES
SUPPLIES
CONTRACT SERVICES
EQUIPMENT
TRAVEL/TRAINING
TRANSFER OUT
FAMILY SERVICES
WEBCHECK
22392502 SALARIES
FUND TOTALS
WEBCHECK
22442113
22442115
22442126
FUND TOTALS
COMPUTERIZATION FEE/CLERK OF COURTS

EQUIPMENT
CONTRACT SERVICES
TRANSFER OUT
COMPUTERIZATION FEE/CLERK OF COURTS
BOARD OF ELECTIONS-STATE/FEDERAL
22482416 TRAINING
FUND TOTALS
BOARD OF ELECTIONS-STATE/FEDERAL
22425002
22425004
22425005
22425006
22425008
22425015
22425016
22425018
22425023
22425026
FUND TOTALS
FAMILY DEPENDENT TREATMENT COURT

SALARIES
FRINGES
CONTRACT SERVICES
TRAVEL/TRAINING
OTHER EXPENSES
ADVANCE OUT
TRANSFER OUT
FAMILY DEPENDENT TREATMENT COURT
2,500.00
2,500.00
5,000.00
1,475.63
1,475.63
18,000.00
10,000.00
28,000.00
25,000.00
45,000.00
70,000.00
97,500.00
97,500.00
0.00
1,500.00
1,500.00
2015 Appropriations
22502502
22502523
22502531
FUND TOTALS
CW LAW
SALARIES
ADVANCE OUT
ALL EXPENSES
CW LAW
22513402
22513404
22513405
22513407
22513411
22513413
22513418
22513423
22513426
22513431
FUND TOTALS
WIA
SALARIES
SUPPLIES
EQUIPMENT
OTHER EXPENSES
ADVANCE OUT
TRANSFER OUT
PURCHASE OF SERVICE
WIA
22520811
22520812
22520814
22520815
22520816
22520817
22520818
22520826
FUND TOTALS
TREASURER'S TAX CERTIFICATE

SUPPLIES
POSTAGE
PROSECUTOR EXPENSES
CONTRACT SERVICES
CERTIFICATE FEES
ADVERTISING
OTHER EXPENSES
TRANSFERS OUT
TREASURER'S TAX CERTIFICATE
22537002
22537004
22537005
22537006
22537008
22537011
22537013
22537015
22537016
22537018
22537028
FUND TOTALS
SMART OHIO PILOT GRANT

SALARIES
MEDICARE
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICES
TRAINING
OTHER EXPENSES
PROFESSIONAL SERVICES
SMART OHIO PILOT GRANT
INDIGENT DRIVERS INTERLOCK

FUND TOTALS
INDIGENT DRIVERS INTERLOCK
22581302
22581304
22581305
22581306
22581308
22581313
22581315
22581320
FUND TOTALS
FIRST COURT
SALARIES
PERSONNEL EMPLOYEE RETIREMENT
MEDICARE
INSURANCE
EQUIPMENT
CONTRACT SERVICES
INCENTIVES
FIRST COURT
25,000.00
35,000.00
60,000.00
40,000.00
35,000.00
3,000.00
3,000.00
700,000.00
781,000.00
0.00
92,000.00
12,880.00
1,334.00
2,760.00
15,000.00
10,000.00
5,000.00
150,000.00
3,000.00
2,000.00
15,000.00
308,974.00
0.00
31,616.00
4,427.00
546.00
601.00
6,849.00
11,050.00
2,000.00
57,089.00
2015 Appropriations
30240713
30240715
30240732
30240733
30240734
30240735
30240736
30240737
FUND TOTALS
LEGACY CROSSING TIF

EQUIPMENT
CONTRACT SERVICES
PRINCIPAL PAYMENT
INTEREST PAYMENT
SCHOOL PAYMENTS
CAPITAL OUTLAY
CAPITALIZED INTEREST
COST OF ISSUANCE
LEGACY CROSSING TIF
COLISEUM DEBT RETIREMENT

30280132 PRINCIPAL
30280133 INTEREST
FUND TOTALS
COLISEUM DEBT RETIREMENT
30303732
30303733
30303734
30303735
30303736
30303737
FUND TOTALS
SEWER BOND SERVICE

WWTP FH PRINCIPAL
WWTP FH INTEREST
WWTP ISSUE II PRINCIPAL
SS USDA PRINCIPAL
SS USDA INTEREST
SS ISSUE II PRINCIPAL
SEWER BOND SERVICE
70,000.00
50,992.50
197,775.11
318,767.61
0.00
125,000.00
65,105.00
33,325.00
8,300.00
231,730.00
2015 Appropriations
SEWER BOND RESERVE
FUND TOTALS
SEWER BOND RESERVE
30730718
30730732
30730733
30730734
FUND TOTALS
CO OFFICE BUILDING DEBT RETIREMENT

OTHER
PRINCIPAL PAYMENT
INTEREST PAYMENT
PRINCIPAL RETIREMENT
CO OFFICE BUILDING DEBT RETIREMENT
30830118
30830123
30830132
30830133
FUND TOTALS
COURTHOUSE IMPROVEMENT PHASE 1 DEBT

OTHER
ADVANCES OUT
PRINCIPAL PAYMENT
INTEREST PAYMENT
COURTHOUSE IMPROVEMENT PHASE 1 DEBT
30870718
30870726
30870732
30870733
30870734
FUND TOTALS
JOB & FAMILY SERVICE BLDG DEBT

OTHER
TRANSFERS OUT
PRINCIPAL PAYMENT
INTEREST PAYMENT
JOB & FAMILY SERVICES BLDG DEBT
31000713
31000715
31000718
31000723
31000726
31000730
31000732
31000731
31000733
31000735
31000736
31000737
31000738
FUND TOTALS
UNIVERSITY DRIVE
EQUIPMENT
CONTRACT SERVICES
OTHER EXPENSES
ADVANCES OUT
TRANSFERS OUT
OPWC LOAN PRINCIPAL
STATE SHARE
PRINCIPAL PAYMENT
INTEREST PAYMENT
CAPITAL OUTLAY
COST OF ISSUANCE
REIMBURSEMENTS
UNIVERSITY DRIVE
31093026
31093032
31093033
FUND TOTALS
MAPLE RUN DITCH DEBT SERVICE FUND

TRANSFERS OUT
PRINCIPAL PAYMENT
INTEREST PAYMENT
MAPLE RUN DITCH DEBT SERVICE FUND
31240713
31240715
31240723
31240732
31240733
31240734
31240735
31240736
31240737
LAWRENCE REDEVELOPMENT
EQUIPMENT
CONTRACT SERVICES
ADVANCES OUT
PRINCIPAL PAYMENT
INTEREST PAYMENT
SCHOOL PAYMENT
CAPITAL OUTLAY
COST OF ISSUANCE
0.00
165,000.00
154,870.00
319,870.00
30,000.00
76,125.00
106,125.00
0.00
5,810.88
5,810.88
25,294.44
2,157.70
27,452.14
2015 Appropriations
31240738 REIMBURSEMENT
FUND TOTALS
LAWRENCE REDEVELOPMENT
0.00
67R/148D ISSUE II DEBT

31363031 PRINCIPLE PAYMENT
FUND TOTALS
67R/148D ISSUE II DEBT
0.00
31433026
31433032
31433033
FUND TOTALS
BEE RUN DITCH DEBT SERVICE

TRANSFER OUT
PRINCIPAL PAYMENT
INTEREST PAYMENT
BEE RUN DITCH DEBT SERVICE
31710738
31710739
31710713
31710715
31710723
31710732
31710733
31710734
31710735
31710736
31710737
31710740
FUND TOTALS
MENARDS PROJECT TIF

CONTRACT SERVICES (MEN
REIMBURSEMENT (MENARDS
EQUIPMENT
CONTRACT SERVICES
ADVANCES OUT
PRINCIPAL PAYMENT
INTEREST PAYMENT
SCHOOL PAYMENTS
CAPITAL OUTLAY
COST OF ISSUANCE
MENARDS PROJECT TIF
31730713
31730715
31730718
31730723
31730726
31730732
31730733
31730735
31730736
31730737
31730738
FUND TOTALS
UNIVERSITY DRIVE BOND

EQUIPMENT
CONTRACT SERVICES
OTHER EXPENSES
ADVANCES OUT
TRANSFERS OUT
PRINCIPAL PAYMENT
INTEREST PAYMENT
CAPITAL OUTLAY
COST OF ISSUANCE
REIMBURSEMENTS
UNIVERSITY DRIVE BOND
32100718
32100732
32100733
32100734
FUND TOTALS
REGIONAL JAIL DEBT RETIREMENT

OTHER
PRINCIPAL PAYMENT
INTEREST PAYMENT
REGIONAL JAIL DEBT RETIREMENT
24,433.65
2,283.15
26,716.80
25,000.00
14,950.00
71,567.08
111,517.08
5,000.00
23,802.50
28,802.50
160,000.00
101,293.76
261,293.76
2015 Appropriations
CLARK TILE DITCH DEBT SERVICE
32203032 PRINCIPAL PAYMENT
32203033 INTEREST PAYMENT
FUND TOTALS
CLARK TILE DITCH DEBT SERVICE
32210713
32210715
32210723
32210732
32210733
32210734
32210735
32210736
32210737
32210738
FUND TOTALS
PHOENIX GROUP TIF

EQUIPMENT
CONTRACT SERVICES
ADVANCES OUT
PRINCIPAL PAYMENT
INTEREST PAYMENT
SCHOOL PAYMENT
CAPITAL OUTLAY
COST OF ISSUANCE
REIMBURSEMENT
PHOENIX GROUP TIF
32180713
32180715
32180723
32180726
32180732
32180733
32180734
32180735
32180736
32180737
32180738
FUND TOTALS
UNITED FEDERAL CREDIT UNION TIF

EQUIPMENT
CONTRACT SERVICES
ADVANCES OUT
TRANSFERS OUT
PRINCIPAL PAYMENTS
INTEREST PAYMENTS
SCHOOL PAYMENTS
CAPITAL OUTLAY
COST OF ISSUANCE
REIMBURSEMENT
UNITED FEDERAL CREDIT UNION TIF
MARION SR HOUSING LOAN

32230732 PRINCIPAL
32230733 INTEREST
FUND TOTALS
MARION SR HOUSING LOAN
32360718
32360732
32360733
32360734
FUND TOTALS
JUSTICE CENTER DEBT RETIREMENT

OTHER
PRINCIPAL
INTEREST
JUSTICE CENTER DEBT RETIREMENT
40203027
40203032
40203034
FUND TOTALS
ISSUE II BRIDGE
REIMBURSEMENT OUT
STATE SHARE
CONTRACTS
ISSUE II BRIDGE
JUSTICE CENTER CAPITAL

40270118 COURTHOUSE
11,804.45
1,295.55
13,100.00
5,606.44
5,606.44
2,625.26
3,298.96
5,924.22
19,205.81
5,255.35
24,461.16
30,000.00
21,256.26
51,256.26
256,810.00
432,677.23
689,487.23
2015 Appropriations
40270119
40270122
40270123
40270131
40270134
40270135
40270136
40270137
40270138
40270139
FUND TOTALS
TRANSFERS/NOTE RETIREMENT
ADVANCE OUT
REIMBURSEMENTS
FEES
COMMON PLEAS IMPROVEMENTS
PROSECUTOR IMPROVEMENTS
PROBATE IMPROVEMENTS
JUVENILE BLDG IMPROVEMENTS
SHERIFF
JUSTICE CENTER CAPITAL
0.00
40320113
40320115
40320123
FUND TOTALS
COURT COMPUTER CAPITAL

EQUIPMENT
CONTRACT SERVICES
ADVANCE OUT
COURT COMPUTER CAPITAL
0.00
40373023
40373026
40373060
40373061
40373062
40373063
40373064
40373065
FUND TOTALS
DRAINAGE & IMPROVEMENT

ADVANCES OUT
TRANSFERS OUT
BEE RUN #483
WESTON DITCH #484
MCKIBBEN JOINT COUNTY
WHEELER ADDITION DITCH
FIRSTENBERGER TILE DITCH
ENOCH DOME CLARK
DRAINAGE & IMPROVEMENT
40353026
40353027
40353028
40353030
FUND TOTALS
FEDERAL AID BRIDGE

TRANSFER OUT
CONSTRUCTION
ENGINEERING
FEDERAL EXPENDITURES
FEDERAL AID BRIDGE
40383023
40383030
40383031
40383032
FUND TOTALS
FEDERAL SAFETY GRANT

ADVANCE OUT
FEDERAL GUARDRAIL GRANT FUNDS
FEDERAL SIGN GRANT FUNDS
COUNTY MATCHING FUNDS
FEDERAL SAFETY GRANT
40403020
40403021
40403023
40403026
40403035
FUND TOTALS
QU QUA DITCH #490 CONSTRUCTION

ENGINEERING SERVICES
CONSTRUCTION SERVICES
ADVANCE OUT
TRANSFERS OUT
REFUNDS/REIMBURSEMENTS
QU QUA DITCH #490 CONSTRUCTION
CHILDRENS HOME CAPITAL IMPROVEMENT

FUND TOTALS
CHILDRENS HOME CAPITAL IMPROVEMENT
65,068.26
65,068.26
206,000.00
2,600,000.00
2,806,000.00
50,000.00
50,000.00
55,000.00
350,000.00
405,000.00
0.00
2015 Appropriations
40454013
40454023
40454026
40454031
FUND TOTALS
MARCA CAPITAL IMPROVEMENT

EQUIPMENT
ADVANCES OUT
TRANSFERS
ALL EXPENSES
MARCA CAPITAL IMPROVEMENT
40493713
40493715
40493726
FUND TOTALS
SEWER REPLACEMENT & IMPROVEMENT

EQUIPMENT
CONTRACT SERVICE
TRANSFER OUT
SEWER REPLACEMENT & IMPROVEMENT
40670119
40670123
40670126
40670131
40670132
40670133
40670134
40670135
40670136
40670137
40670138
40670139
40670140
40670141
40670142
40670143
40670144
40670145
40670146
40670147
40670148
40670149
40670150
40670151
40670152
40670153
40670154
FUND TOTALS
CAPITAL IMPROVEMENT
ADVANCE OUT
TRANSFERS OUT
ALL EXPENDITURES
COUNTY GARAGE
REHAB CENTER
COMPUTER
EQUIP REPLACEMENT & MA
DOG WARDEN
VEHICLE REPLACEMENT
COURTHOUSE ANNEX
EQUIPMENT
TRANSFER STATION
SEWER SOUTH
FAIRGROUND BUILDINGS
JAIL
TRANSPORTATION STUDY
ADMINISTRATION BLDG. R
COURTHOUSE RENOVATIONS
KRESGE BUILDING
ELM/DAYCARE
COURTHOUSE BUILDING
911 SYSTEM
MARION WILLIAMSPORT RO
SOLDIER & SAILOR MEMORIAL
DETENTION CENTER
GRANDVIEW PARK
CAPITAL IMPROVEMENT
40813413
40813415
40813418
40813419
40813422
40813426
40813431
40813432
FUND TOTALS
CONSTRUCTION-HUMAN SERVICES BLDG

FURNISHINGS AND EQUIPMENT
CONTRACTS-SERVICES
OTHER EXPENSES
NOTES
TRANSFER OUT
CONTRACTS-PROJECTS
LEGAL FEES
CONSTRUCTION-HUMAN SERVICES BLDG
200,000.00
250,000.00
450,000.00
189,000.00
325,458.46
514,458.46
33,500.00
211,000.00
150,000.00
394,500.00
0.00
2015 Appropriations
40920123
40920126
40920131
FUND TOTALS
COLISEUM LEVY IMPROVEMENT

ADVANCE OUT
TRANSFERS
ALL EXPENSES
COLISEUM LEVY IMPROVEMENT
VOTER REGISTRATION SYSTEM GRANT

41582416 FEDERAL TRAINING MONIES
41582413 EQUIPMENT
FUND TOTALS
VOTER REGISTRATION SYSTEM GRANT
0.00
536.13
536.13
41673014
41673016
41673022
41673023
41673026
FUND TOTALS
CLARK TILE DITCH

LOAN PAYMENTS
ADVANCES OUT
TRANSFERS OUT
CLARK TILE DITCH
0.00
41823014
41823016
41823023
41823026
FUND TOTALS
MAPLE RUN DITCH #493

ADVANCES OUT
TRANSFERS OUT
27,452.14
27,452.14
41853811
41853815
41853827
41853823
41853824
41853825
41853826
FUND TOTALS
COUNTY HOME CAPITAL IMPROVEMENT

SUPPLIES
CONTRACT SERVICE
TRANSFERS OUT
ADVANCES OUT
PHOENIX TIF EXP
UNITED FEDERAL EXP
LAWRENCE TIF EXP
COUNTY HOME CAPITAL IMPROVEMENT
0.00
41863113
41863114
41863115
41863126
41863137
FUND TOTALS
D&K CAPITAL IMPROVEMENT

EQUIPMENT
CONTRACT REPAIRS
CONTRACT SERVICES
TRANSFERS OUT
VEHICLE REPLACEMENT
D&K CAPITAL IMPROVEMENT
0.00
41884513
41884515
41884526
FUND TOTALS
MCCC CAPITAL IMPROVEMENT

EQUIPMENT
CONTRACT SERVICES
TRANSFERS OUT
MCCC CAPITAL IMPROVEMENT
0.00
41893011
41893013
41893015
41893018
41893023
41893026
41893035
BEE RUN DITCH CONSTRUCTION

SUPPLIES
EQUIPMENT
CONTRACT SERVICES
OTHER EXPENSES
ADVANCES OUT
TRANSFER OUT
17,000.00
2015 Appropriations
17,000.00
FUND TOTALS
BEE RUN DITCH CONSTRUCTION
42030136
42030118
42030119
42030134
42030113
42030111
42030123
42030126
42030115
42030131
42030132
42030133
42030135
FUND TOTALS
QU QUA DITCH
OTHER
FEES
EQUIPMENT
SUPPLIES
ADVANCE OUT
TRANSFER OUT
CONTRACT SERVICES
NOTE ROLLOVER
PRINCIPLE PAYMENT
INTEREST
QU QUA DITCH
0.00
42060115
42060118
42060123
42060126
42060132
42060133
42060134
FUND TOTALS
NORTHWEST INDUSTRIAL CONNECTOR

CONTRACT SERVICE
OTHER
ADVANCES OUT
TRANSFER OUT
STATE SHARE ISSUE II
ARRA FEDERAL EXPENDITURES
RAILROAD FEDERAL EXPEND
NORTHWEST INDUSTRIAL CONNECTOR
0.00
42113018
42113027
42113032
42113033
FUND TOTALS
HILLMAN FORD ROAD

MISC.
REIMBURSEMENT OUT
STATE SHARE
CONSTRUCTION
HILLMAN FORD ROAD
0.00
42140115
42140118
42140126
42140130
FUND TOTALS
COURTHOUSE IMPROVEMENT PHASE 1 PROJECT

CONTRACT SERVICES
OTHER
TRANSFER OUT
COURTHOUSE IMPROVEMENT PHASE 1 PROJECT
0.00
ISSUE II PAVING CO
42153032 STATE GRANT
FUND TOTALS
ISSUE II PAVING
0.00
42163027
42163031
42163032
FUND TOTALS
ISSUE II 13-B CLARK

REIMBURSEMENT
COUNTY SHARE
STATE SHARE
ISSUE II 13-B CLARK
0.00
42323027
42323031
42323032
42323015
FUND TOTALS
CR 2/ WINNEMAC PIKE
REIMBURSEMENT OUT
COUNTY SHARE
STATE SHARE
CONTRACTS
CR 2/ WINNEMAC PIKE
0.00
2015 Appropriations
42333027
42333032
42333033
42333034
FUND TOTALS
DUNBAR ROAD 122

REIMB. OUT
STATE SHARE
CONSTRUCTION
ENGINEERING
DUNBAR ROAD 122
42403023
42403027
42403031
42403032
FUND TOTALS
ROAD CAPITAL
ADVANCES IN
REIMBURSEMENT
COUNTY SHARE
STATE SHARE
ROAD CAPITAL
42543020
42543021
42543022
42543023
42543026
FUND TOTALS
DENNIS DITCH #492 CONSTRUCTION

ADMINISTRATIVE COSTS
ADVANCES OUT
TRANSFERS OUT
DENNIS DITCH #492 CONSTRUCTION
0.00
42553020
42553021
42553022
42553023
42553026
FUND TOTALS
IDLEMAN DITCH #494 CONSTRUCTION

ENGINEER SERVICES
ADVANCES OUT
TRANSFERS OUT
IDLEMAN DITCH #494 CONSTRUCTION
0.00
42573020
42573021
42573022
42573023
42573026
FUND TOTALS
SWEENEY GOOSE POND #495

ADVANCES OUT
TRANSFERS OUT
SWEENEY GOOSE POND #495
50393011
50393013
50393015
50393023
50393031
50393032
50393033
50393034
50393035
50393036
50393037
50393038
50393039
50393040
50393041
50393042
50393043
50393044
50393045
50393046
DITCH MAINTENANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICE
ADVANCE OUT
ADAMS JOINT COUNTY DITCH
BELL-HARRAMAN DITCH#44
BLUE JOINT COUNTY DITCH
FOOS-CROFT DITCH#447
FOOS DITCH#441
GRAVE CREEK DITCH #459
KELLER DITCH#449
KELLER DITCH#458
LUNDERGEN DITCH#455
MALLOY DITCH#453
MC NEIL DITCH#451
NOBLET DITCH#457
NORTON RUN DITCH#445
PORTER DITCH#452
RANDALL-HOWISON JOINT
RITTER DITCH#461
0.00
426,627.81
426,627.81
45,000.00
45,000.00
5,000.00
50,000.00
80,000.00
2015 Appropriations
50393047
50393048
50393049
50393050
50393051
50393052
50393053
50393054
50393055
50393056
50393057
50393058
50393059
50393060
50393061
50393062
50393063
50393064
50393065
50393066
50393067
50393068
50393069
50393071
50393072
50393073
50393074
50393075
50393076
50393077
50393078
FUND TOTALS
ROBERTS JOINT CNTY DITCH

SWEENY GOOSE POND DITCH
TOMAHAWK DITCH#443
TOMAHAWK DITCH#448
FAUSER(MUD RUN) JOINT
ALMENDINGER DITCH#464
MUSKRAT DITCH#465
THOMPSON SINGLE CNTY D
MORRIS JOINT COUNTY DI
GIBB JOINT DITCH#978
DARST JOINT COUNTY DITCH
HARVEY DITCH#466
ANDERSON-SNYDER DITCH#
SHUMAKER SINGLE DITCH#
LYDDANE SNGL CNTY DITCH
CARTER JOINT COUNTY DI
CARROLL CO JT DITCH MA
KENNEDY DITCH #475 MAI
PLEASANT TOWNSHIP DITCH
BEAVER-SECKEL DITCH #4
ULSH DITCH #482
QU QUA DITCH #481 MAIN
BEE RUN #483
HORD JOINT DITCH
WESTON DITCH
WHEELER TILE DITCH
FIRSTENBERGER TILE DITCH
ENOCH DOME CLARK
CLARK TILE DITCH
QU QUA DITCH #490
DITCH MAINTENANCE
60363702
60363704
60363705
60363706
60363711
60363713
60363714
60363715
60363716
60363717
60363718
60363719
60363723
60363726
60363731
60363732
FUND TOTALS
SEWER REVENUE
SALARIES-EMPLOYEES
SUPPLIES
EQUIPMENT
CONTRACTS-REPAIRS
CONTRACTS-SERVICES
TRAVEL AND EXPENSES
OTHER EXPENSES
ADVANCES OUT
TRANSFERS
MATERIALS
CONTRACTS-PROJECTS
SEWER REVENUE
70582502
70582506
70582509
70582515
70582511
70582513
SHERIFF POLICING ROTARY

SALARIES
REIMBURSEMENTS
CONTRACT SERVICE
SUPPLIES
EQUIPMENT
135,000.00
423,000.00
57,800.00
5,100.00
26,610.00
13,500.00
8,000.00
7,000.00
230,000.00
8,000.00
1,000.00
50,750.00
295,000.00
40,000.00
10,000.00
1,175,760.00
166,000.00
825.00
5,000.00
1,000.00
2,500.00
2015 Appropriations
70582514
70582519
70582523
FUND TOTALS
CONTRACT REPAIRS
ADVANCES OUT
SHERIFF POLICING ROTARY
71310111
71310112
71310123
FUND TOTALS
POSTAGE
SUPPLIES
COURTHOUSE POSTAGE
ADVANCES OUT
POSTAGE
71350111
71350115
71350123
FUND TOTALS
COURTHOUSE POSTAGE
SUPPLIES
CONTRACT SERVICES
ADVANCES OUT
COURTHOUSE POSTAGE
TELEPHONE INTERNAL SERVICE

71550123 ADVANCES OUT
71550131 TELEPHONE EXPENSES
FUND TOTALS
TELEPHONE INTERNAL SERVICE
80530126
80530131
80530132
80530133
80530134
80530135
80530136
80530137
80530138
80530139
80530140
80530141
80530142
FUND TOTALS
TRUST FUNDS
TRANSFER OUT
CLYDE ORVILLE BROWN ES
RICHARD CASTEEL TRUST
CECIL HERSHNER TRUST F
JOHN LANSKI TRUST FUND
M OSBORN,ADM-NELLIE OS
GLADYS PARMER ESTATE
L E SCHOENBERGER,EXR-M
COMMODORE WILSON ESTATE
VICTOR FRANCIS MILTON
BETTY M. WEISENBERGER
DONALD GARY VANCE ESTATE
FRANKLIN E. THOMPSON T
TRUST FUNDS
CO HOME BEQUEST/TRUST
80553831 CO HOME BEQUEST/TRUST
80553832 EAST LAWN LANDSCAPING
FUND TOTALS
CO HOME BEQUEST/TRUST
UNCLAIMED FUNDS
81230731 EXPENSES
FUND TOTALS
UNCLAIMED FUNDS
UNDERGROUND STORAGE TANK
FUND TOTALS
UNDERGROUND STORAGE TANK
90133302
90133303
90133304
90133305
90133306
90133307
DISTRICT BOARD OF HEALTH

SALARIES-EMPLOYEES
RETIREMENTS
1,500.00
176,825.00
100,000.00
100,000.00
49,659.00
2,000.00
51,659.00
5,000.00
5,000.00
0.00
0.00
60,000.00
60,000.00
700.00
700.00
407,886.33
3,000.00
55,692.89
5,768.19
7,000.00
2015 Appropriations
90133308
90133311
90133313
90133314
90133315
90133316
90133317
90133318
90133323
90133324
90133326
90133335
90133340
FUND TOTALS
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACTS-REPAIR
CONTRACTS-SERVICES
TRAVEL AND EXPENSES
OTHER EXPENSES
ADVANCE OUT
UTILITIES
TRANSFERS OUT
CONTINGENCIES
STATE REMITTANCE
DISTRICT BOARD OF HEALTH
90143302
90143304
90143305
90143306
90143307
90143308
90143311
90143313
90143315
90143316
90143318
90143323
90143324
90143326
90143331
FUND TOTALS
MANUFACTURED HOME PARKS

SALARIES
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICES
TRAVEL AND EXPENSE
OTHER EXPENSES
ADVANCE OUT
UTILITIES/MAINTENANCE
TRANSFERS OUT
REMITTANCE-STATE
MANUFACTURED HOME PARKS
90153302
90153304
90153305
90153306
90153307
90153308
90153311
90153313
90153315
90153316
90153318
90153323
90153324
90153326
90153331
90153332
FUND TOTALS
WATER SYSTEM
SALARIES-EMPLOYEES
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACTS-SERVICES
TRAVEL
OTHER EXPENSES
ADVANCE OUT
TRANSFERS OUT
STATE OF OHIO PERMIT F
STATE OF OHIO WATER TE
WATER SYSTEM
90163302
90163304
90163305
90163306
90163307
90163308
SOLID WASTE
SALARIES
INSURANCE
101,420.96
24,000.00
5,000.00
3,000.00
80,000.00
4,000.00
3,000.00
13,751.56
24,349.89
131,471.50
20,000.00
80,000.00
969,341.32
4,756.00
666.00
69.00
44.00
1,112.00
150.00
500.00
500.00
500.00
300.00
300.00
8,897.00
20,065.00
2,810.00
291.00
90.00
4,587.00
300.00
4,000.00
2,000.00
600.00
4,000.00
38,743.00
29,877.00
4,183.00
433.00
220.00
9,602.00
2015 Appropriations
90163311
90163313
90163315
90163316
90163318
90163323
90163324
90163326
FUND TOTALS
SUPPLIES
EQUIPMENT
CONTRACT SERVICES
TRAVEL AND EXPENSES
OTHER EXPENSES
ADVANCE OUT
TRANSFERS OUT
SOLID WASTE
90173302
90173304
90173305
90173306
90173307
90173308
90173311
90173313
90173315
90173316
90173318
90173324
90173326
90173327
FUND TOTALS
PUBLIC HEALTH NURSING

SALARIES
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT-SERVICES
TRAVEL AND EXPENSES
OTHER EXPENSES
TRANSFERS OUT
VACCINE
PUBLIC HEALTH NURSING
90183302
90183304
90183305
90183306
90183307
90183308
90183311
90183313
90183315
90183316
90183318
90183323
90183324
90183326
90183331
FUND TOTALS
FOOD SERVICE
SALARIES
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICES
TRAVEL AND EXPENSES
OTHER EXPENSES
ADVANCE OUT
TRANSFERS OUT
REMITTANCES-STATE
FOOD SERVICE
90233502
90233504
90233505
90233506
90233511
90233513
90233516
90233517
90233518
90233520
90233531
90233532
FUND TOTALS
SOIL & WATER CONSERVATION DISTRICT

SALARIES-EMPLOYEES
SUPPLIES
EQUIPMENT
TRAVEL AND EXPENSES
OTHER EXPENSES
RENTALS
SERVICE FEES
SCHOLARSHIPS
SOIL & WATER CONSERVATION DISTRICT
1,000.00
500.00
7,000.00
2,000.00
600.00
55,415.00
235,367.87
32,951.50
3,412.85
2,200.00
51,247.37
7,000.00
500.00
14,500.00
1,550.00
8,000.00
12,000.00
65,000.00
433,729.59
122,426.00
17,140.00
1,775.00
5,100.00
23,218.00
5,000.00
6,000.00
10,000.00
5,000.00
1,500.00
3,000.00
9,084.00
209,243.00
110,000.00
12,000.00
1,500.00
600.00
2,000.00
1,000.00
1,500.00
1,700.00
12,000.00
9,350.00
3,350.00
155,000.00
2015 Appropriations
90253602
90253604
90253605
90253606
90253608
90253609
90253611
90253613
90253614
90253615
90253616
90253618
90253620
90253631
FUND TOTALS
REGIONAL PLANNING COMMISSION

SALARIES-EMPLOYEES
INSURANCE
INSURANCE REIMBURSEMENT
SUPPLIES
EQUIPMENT
CONTRACTS-REPAIR
CONTRACTS-SERVICES
TRAVEL AND EXPENSES
OTHER EXPENSES
RENTALS
TRANSFER TAX CANDO
REGIONAL PLANNING COMMISSION
90294602
90294604
90294605
90294606
90294607
90294608
90294611
90294613
90294615
90294616
90294618
90294626
90294641
FUND TOTALS
MID-OHIO COALITION
SALARIES
HEALTH INS
SUPPLIES
EQUIPMENT
CONTRACT SERVICES
TRAVEL
OTHER EXPENSES
TRANSFER OUT
RE-ENTRY INITIATIVES GRANT
MID-OHIO COALITION
WIC CONTINGENCY
90333302 EMPLOYEE PAYOUT
FUND TOTALS
WIC CONTINGENCY
90344602
90344604
90344605
90344606
90344607
90344608
90344610
90344611
90344612
90344613
90344615
90344616
90344617
90344618
90344620
90344623
90344624
90344626
90344630
90344631
CRAWFORD CO FAMILY & CHILDREN FIRST

SALARIES
UNEMPLOYMENT INSURANCE
HEALTH INSURANCE
PURCHASE SERVICES
SUPPLIES
POSTAGE
EQUIPMENT
CONTRACT SERVICES
TRAVEL
ADVERTISING
OTHER EXPENSES
RENT
ADVANCES OUT
UTILITIES
TRANSFERS OUT
TRAINING
PHONE
177,320.00
24,886.00
3,026.00
1,300.00
35,000.00
2,400.00
6,000.00
1,500.00
3,000.00
19,470.00
41,800.00
315,702.00
0.00
0.00
25,070.00
3,500.00
410.00
200.00
400.00
25.00
900.00
27,275.00
1,600.00
400.00
2,525.00
3,600.00
200.00
1,450.00
2015 Appropriations
90344632
90344633
90344634
90344635
90344636
90344639
FUND TOTALS
COPIER
AUDITS
INSURANCE
STIPENDS
HELP ME GROW
HMG PART C STIMULUS FU
CRAWFORD CO FAMILY & CHILDREN FIRST
90464702
90464704
90464705
90464706
90464708
90464711
90464713
90464716
90464718
90464723
90464726
90464730
90464731
90464732
90464733
90464734
FUND TOTALS
HELP ME GROW
SALARIES
PUBLIC EMPLOYEEES RETIREMENT
INSURANCE
SUPPLIES
EQUIPMENT
TRAVEL/TRAINING
OTHER
ADVANCES OUT
TRANSFERS OUT
CS/TANF
CS/GENERAL
CS/PART C
ADMINISTRATION
PART C STIMULUS FUNDS
HELP ME GROW
90484715
90484726
90484731
FUND TOTALS
WELLNESS PROGRAM
CONTRACT SERVICE
TRANSFER OUT
ADMINISTRATION
WELLNESS PROGRAM
90503302
90503304
90503305
90503306
90503307
90503308
90503311
90503313
90503315
90503316
90503318
90503324
90503326
90503331
FUND TOTALS
SWIMMING POOL
SALARIES
SS/MEDICARE
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICES
TRAVEL
OTHER EXPENSES
TRANSFERS OUT
REMITTANCE TO STATE
SWIMMING POOL
90564715
90564726
90564731
FUND TOTALS
OHIO CHILDREN TRUST

CONTRACT SERVICE
TRANSFERS OUT
GRANT ADMINISTRATION
OHIO CHILDREN TRUST
COUNTY PARK GRANTS

90664523 ADVANCE OUT
2,200.00
2,500.00
144,021.00
216,276.00
61,000.00
124,000.00
185,000.00
0.00
12,770.00
1,788.00
185.00
100.00
2,639.00
500.00
300.00
400.00
800.00
300.00
2,660.00
22,442.00
18,670.34
18,670.34
2015 Appropriations
90664540
90664541
90664542
90664543
90664544
FUND TOTALS
DAS GATEWAY GRANT

NRAC GRANT
ODNR COTF GRANT
ODNR RTP GRANT
MARION TALLGRASS TRAIL
COUNTY PARK GRANTS
MARION PREVENTION EDUCATION

FUND TOTALS
MARION PREVENTION EDUCATION
90783302
90783304
90783305
90783306
90783307
90783308
90783311
90783313
90783315
90783316
90783317
90783318
90783324
90783326
FUND TOTALS
CHILD & FAMILY HEALTH PROGRAM

SALARIES
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACTS
TRAVEL
PRINTING/ADVERTISING
OTHER EXPENSES
TRANSFER OUT
CHILD & FAMILY HEALTH PROGRAM
90903326
90903302
90903304
90903305
90903306
90903307
90903308
90903311
90903313
90903315
90903316
90903317
90903318
FUND TOTALS
MEDICAL RESERVE CORPS

TRANSFER OUT
SALARIES
SS/MEDICARE
UNEMPLOYMENT
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICES
TRAVEL
OTHER
MEDICAL RESERVE CORPS
HANDICAPPED NEEDS
FUND TOTALS
HANDICAPPED NEEDS
91523302
91523304
91523305
91523306
91523307
91523308
91523311
91523313
91523315
91523316
SEWAGE PROGRAM
SALARIES
SS/MEDICARE
UNEMPLOYMENT
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICES
TRAVEL
39,698.35
667,000.00
706,698.35
0.00
23,502.83
3,290.39
340.79
100.00
7,586.80
21,219.19
5,760.00
1,200.00
3,000.00
66,000.00
6,768.32
947.56
98.14
35.00
440.14
1,610.84
300.00
1,000.00
300.00
500.00
12,000.00
4,000.00
4,000.00
31,614.00
3,586.00
371.00
170.00
4,000.00
1,300.00
1,000.00
500.00
3,500.00
2015 Appropriations
91523317
91523318
91523323
91523324
91523326
91523331
91523337
FUND TOTALS
OTHER
ADVANCE OUT
TRANSFER OUT
REMITTANCE-STATE
ARRA HSTS IMPROVEMENT
SEWAGE PROGRAM
91724402
91724403
91724404
91724405
91724406
91724408
91724411
91724412
91724413
91724416
91724417
91724418
91724420
91724424
91724431
91724432
91724433
91724434
91724435
91724436
91724437
91724438
91724439
91724440
91724441
91724442
91724443
91724444
91724445
91724446
91724447
91724448
FUND TOTALS
DKMM SOLID WASTE DISTRICT

SALARIES
RETIREMENT
WORKER'S COMPENSATION
HEALTH INSURANCE
SUPPLIES
POSTAGE
EQUIPMENT
TRAVEL
OTHER
RENT
TELEPHONE SERVICES
RECYCLING ASSISTANCE PROGRAM
PUBLICATIONS
ENVIRONMENTAL CLEAN UP
EDUCATION
GRANT-MARKET DEVELOPMENT
GENERAL PLAN IMPLEMENTATION
COMPOSTING
EQUIPMENT MAINTENANCE
HOUSEHOLD HAZARDOUS WASTE
HEALTH DEPARTMENTS
INSURANCE(NON HEALTH)
ENVIRONMENTAL CONTINGENCY
CAPITAL EQUIPMENT
WEB PAGE
COMMUNITY DEVELOPMENT
SPECIAL ASSISTANCE GRANT
RECYCLING DROP OFFS
DKMM SOLID WASTE DISTRICT
RPC ENTERPRISE ZONE

91793602 SALARIES & FRINGES
FUND TOTALS
RPC ENTERPRISE ZONE
91844502
91844504
91844505
91844506
91844507
91844508
91844511
91844513
91844515
91844518
COUNTY PARK DISTRICT

SALARIES
UNEMPLOYMENT
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICE
OTHER EXPENSES
100.00
400.00
700.00
47,241.00
0.00
10,000.00
10,000.00
22,500.00
3,150.00
326.25
225.00
3,450.00
798.75
3,750.00
2015 Appropriations
91844519
91844523
91844526
FUND TOTALS
GATEWAY CENTER GRANT

ADVANCES OUT
TRANSFERS OUT
COUNTY PARK DISTRICT
91924602
91924603
91924604
91924605
91924606
91924608
91924611
91924613
91924615
91924616
91924618
91924619
91924623
91924626
91924632
91924633
91924634
91924635
91924636
FUND TOTALS
ADAMH CRAWFORD & MARION LEVY

SALARIES
RETIREMENT
S/S MEDICARE
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICES
TRAVEL
OTHER EXPENSES
ADVANCES OUT
TRANSFERS OUT
ADDITIONAL PROGRAM COS
CRAWFORD CO. MEDICAID
MARION CO. MEDICAID MA
CRAWFORD RESERVE
MARION RESERVE
ADAMH CRAWFORD & MARION LEVY
91934602
91934604
91934605
91934606
91934608
91934611
91934613
91934615
91934616
91934618
91934623
91934626
91934631
91934632
91934633
91934634
91934635
91934636
91934637
91934638
91934639
91934640
91934641
91934642
91934643
91934644
91934645
91934646
91934647
91934648
91934649
ADAMH STATE & FEDERAL

SALARIES
S/S MEDICARE
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICES
TRAVEL
OTHER EXPENSES
ADVANCES OUT
TRANSFERS OUT
RESERVE FUND
ADDITIONAL PROGRAM COS
ODMH BLOCK GRANTS
ODADAS BLOCK GRANTS
ODMH FAST GRANT
ODMH TITLE XX
ODMH XIX (FEDERAL)
ODADAS XIX (FEDERAL)
ARRA FEDERAL STIMULUS
RSC-VRP3 PROJECT
ODADAS-SIG GRANT
SALARIES/RSC/VRP3
PERS/RSC/VRP3
MEDICARE/RSC/VRP3
WORKERS COMP/RSC/VRP3
HEALTH INSURANCE/RSC/VRP3
TRAVEL/RSC/VRP3
CONTRACT SERVICES/RSC/VRP3
SUPPLIES/RSC/VRP3
34,200.00
252,000.00
46,000.00
3,500.00
1,700.00
38,000.00
7,000.00
7,000.00
1,310,800.00
14,000.00
51,000.00
15,000.00
15,000.00
1,761,000.00
400.00
2,000.00
1,717,153.00
81,500.00
180,000.00
82,000.00
59,113.00
8,276.00
858.00
13,500.00
4,500.00
1,200.00
2015 Appropriations
91934650 EQUIPMENT/RSC/VRP3
91934651 MARION CO DRUG COURT
FUND TOTALS
ADAMH STATE & FEDERAL
91944614
91944616
91944617
91944618
FUND TOTALS
ADAMH CAPITAL IMPROVEMENT

IMPROVEMENTS
EQUIPMENT
PURCHASE OF PROPERTY
OTHER EXPENSES
ADAMH CAPITAL IMPROVEMENT
92023302
92023303
92023304
92023305
92023306
92023307
92023308
92023311
92023313
92023315
92023316
92023317
92023318
92023323
92023324
92023326
FUND TOTALS
WIC
SALARIES
RETIREMENTS
SS/MEDICARE
UNEMPLOYMENT
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICES
TRAVEL
OTHER
ADVANCES OUT
TRANSFER OUT
WIC
92044502
92044503
92044504
92044505
92044506
92044507
92044508
92044509
92044511
92044512
92044513
92044514
92044515
92044516
92044517
92044510
92044518
92044519
92044521
92044522
92044524
92044525
92044526
92044527
92044531
92044535
92044536
92044537
MARION HARDIN JAIL OPERATING

SALARIES
RETIREMENTS
SS/MEDICARE
OBES
HEALTH INSURANCE
MAINTENANCE SUPPLIES
OFFICE SUPPLIES
POSTAGE
EQUIPMENT
CONTRACT REPAIR
CONTRACT SERVICES
TRAVEL
MAINTENANCE GENERAL
OTHER EXPENSES
TRAINING
MEDICAL SUPPLIES
MEDICAL CONTRACT SERVICE
UTILITIES
FOOD
TRANSFERS OUT
PAY FOR STAY REIMBURSE
ALL EXPENSES
BWC GRANT
VEHICLE MAINTENANCE
VEHICLE SUPPLIES
116,000.00
2,266,500.00
0.00
229,547.97
32,136.72
3,328.45
1,500.00
72,687.95
11,796.76
3,430.00
7,622.48
340.00
130.00
17,618.88
380,139.21
2,129,312.12
298,103.70
30,875.03
70,889.08
5,000.00
569,590.73
22,000.00
8,500.00
3,100.00
12,400.00
15,200.00
190,000.00
1,000.00
2,500.00
7,300.00
7,000.00
5,000.00
10,000.00
87,000.00
199,000.00
255,035.13
100.00
9,300.00
14,000.00
2015 Appropriations
92044538
92044539
92044540
FUND TOTALS
MEDICAL REIMBURSEMENT
INMATE PHONE CALLS
MARION HARDIN JAIL OPERATING
92133302
92133304
92133305
92133306
92133307
92133308
92133311
92133313
92133315
92133316
92133317
92133318
92133326
92133323
92133324
FUND TOTALS
CREATING HEALTHY COMMUNITIES GRANT

SALARIES
MEDICARE
UNEMPLOYMENT
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICES
TRAVEL
OTHER
TRANSFERS OUT
ADVANCES OUT
CREATING HEALTHY COMMUNITIES GRANT
92244430
92244431
92244432
92244433
92244434
92244435
92244436
FUND TOTALS
DKMM GRANT
COMMUNITY GRANT
ENVIRONMENTAL EDUCATION
LITTER GRANT
MARKET DEVELOPMENT GRANT
SPECIAL ASSISTANCE GRANT
TIRE GRANT
FEDERAL GRANTS
DKMM GRANT
92273310
92273314
92273315
92273320
92273323
92273324
92273326
92273332
92273333
92273342
FUND TOTALS
PUBLIC HEALTH FACILITY

MAINTENANCE
IMPROVEMENTS
CONTRACT SERVICES
RENT
ADVANCE OUT
UTILITIES
TRANSFERS OUT
PRINCIPAL
INTEREST
INSURANCE
PUBLIC HEALTH FACILITY
92314702
92314704
92314705
92314706
92314707
92314708
92314711
92314713
92314715
92314716
92314717
92314718

SALARIES
PUBLIC EMPLOYEES RETIREMENT/STRS
MEDICARE
OBES
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICE
TRAVEL/TRAINING
ADVERTISING
OTHER
8,000.00
3,960,205.79
47,840.00
6,697.60
693.68
300.00
1,500.00
19,451.00
13,800.00
707.25
1,310.47
2,700.00
95,000.00
0.00
23,000.00
33,856.83
18,271.14
19,640.17
94,768.14
34,000.00
4,500.00
500.00
200.00
9,130.00
700.00
1,800.00
1,600.00
400.00
295.00
2015 Appropriations
92314720
92314733
92314734
92314736
92314738
92314739
92314740
92314741
92314742
92314743
92314744
92314745
92314746
92314747
92314748
92314749
92314750
FUND TOTALS
RENT
AUDIT
MARKETING
PARENTAL INVOLVEMENT
FAST MONEY
FAST RESPITE
FAST WRAP-AROUND
FAST ADMINISTRATION
ACCESS TO BETTER CARE
STAMP CONTRACT SERVICE
STAMP TRAVEL
STAMP SUPPLIES
STAMP OTHER
STAMP SALARIES
STAMP FRINGES
HMG PART C STIMULUS FU
HOME CHOICE
92373302
92373304
92373305
92373306
92373307
92373308
92373311
92373313
92373315
92373316
92373317
92373318
92373323
92373324
92373326
FUND TOTALS
TATTOO & BODY PIERCING PROGRAM

SALARIES
MEDICARE
UNEMPLOYMENT
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICES
TRAVEL
OTHER
ADVANCE OUT
TRANSFER OUT
TATTOO & BODY PIERCING PROGRAM
IMMUNIZATION ACTION PLAN GRANT

92413302 SALARIES
92413304 PUBLIC EMPLOYEES RETIREMENT
1,800.00
5,200.00
32,000.00
92,125.00
1,392.00
195.00
20.00
16.00
325.00
100.00
100.00
50.00
50.00
100.00
2,348.00
13,227.56
1,851.86
2015 Appropriations
92413305
92413306
92413307
92413308
92413311
92413313
92413315
92413316
92413317
92413318
92413323
92413324
92413326
FUND TOTALS
MEDICARE
UNEMPLOYMENT
INSURANCE
SUPPLIES
EQUIPMENT
CONTRACT SERVICES
TRAVEL
OTHER
ADVANCE OUT
TRANSFER OUT
IMMUNIZATION ACTION PLAN GRANT
92433302
92433304
92433305
92433306
92433307
92433308
92433311
92433313
92433315
92433316
92433317
92433318
92433323
92433324
92433326
92433327
92433328
92433329
92433330
92433331
92433332
92433333
92433334
92433335
92433336
92433337
92433338
92433339
92433340
FUND TOTALS
PUBLIC HEALTH INFRASTRUCTURE

SALARIES PHEP
PUBLIC EMPLOYEES RETIREMENT PHEP
MEDICARE PHEP
WORKER COMPENSATION PHEP
UNEMPLOYMENT PHEP
INSURANCE PHEP
SUPPLIES PHEP
EQUIPMENT PHEP
CONTRACT SERVICE PHEP
TRAVEL/TRAINING PHEP
ADVERTISING/PRINTING P
OTHER EXPENSES PHEP
ADVANCE OUT PHEP
TRANSFERS OUT PHEP
SALARIES PHER
PERS PHER
MEDICARE PHER
UNEMPLOYMENT COMP PHER
INSURANCE PHER
SUPPLIES PHER
EQUIPMENT PHER
CONTRACT SERVICES PHER
TRAVEL/TRAINING PHER
ADVERTISING/PRINTING P
OTHER EXPENSES PHER
ADVANCE OUT PHER
TRANSFER OUT PHER
WORKERS COMP PHER
PUBLIC HEALTH INFRASTRUCTURE
92496011
92496016
92496028
92496029
92496030
92496031
FUND TOTALS
TOTAL
PORT AUTHORITY
SUPPLIES
TRAVEL
SURETY BONDS
MEMBERSHIP DUES
GRANT MATCH
ALL EXPENSES
PORT AUTHORITY
NON-GENERAL FUND
Grand Total
191.80
500.00
1,111.78
350.00
17,233.00
46,210.48
6,469.47
670.05
550.00
5,261.71
738.29
14,000.00
2,000.00
1,100.00
77,000.00
500.00
500.00
500.00
250.00
1,000.00
2,750.00
54,709,171.42
73,823,894.64

Non-General Appropriations

Transféré par

Informations du document

Titre original

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

Non-General Appropriations

Transféré par

Droits d'auteur :

Formats disponibles

2015 Appropriations

DOG & KENNEL - AUDITOR

DOG & KENNEL

CHILD SUPPORT ENFORCEMENT

JOB & FAMILY SERVICES

MOTOR VEHICLE GASOLINE TAX

CHILDREN SERVICES OPERATING

STATE TEACHERS RETIREMENT

NCORC VENDING COMMISSION

CDBG REVOLVING LOAN

MCJFS EMPLOYEE ENRICHMENT

LOCAL EMERGENCY PLANNING COMMISSION

COMMUNITY MRDD RESIDENTIAL SERVICES

MARRIAGE LICENSE SPECIAL

RECYCLING & LITTER PREVENTION

LITTER CONTROL SPECIAL

PROBATE COURT CONDUCT OF BUSINESS

PROSECUTOR LAW ENFORCEMENT TRUST

PROSECUTOR DRUG LAW ENFORCEMENT

SHERIFF LAW ENFORCEMENT TRUST

ELECTRONIC HOME MONITORING

JUVENILE DRUG TESTING

COMPUTER LEGAL RESEARCH C.P.

CLK COMPUTERIZATION C.P.

CLK COMPUTERIZATION - JUVENILE

CLK COMPUTERIZATION - PROBATE

CERTIFICATE OF TITLE ADMIN

HOME REPAIRS REVOLVING LOAN

COUNTY PROBATION SERVICES

COUNTY LAW LIBRARY RESOURCES

SEX OFFENDER REGISTRATION

ADAMH MARION COUNTY

NORTH CENTRAL OHIO REHABILITATION CENTER

SAVING TEEN LIVES

PROBATION IMPROVEMENT & INCENTIVE GRANT

PROSECUTOR'S DIVERSION FUND

INDIGENT DRIVERS ALCOHOL

MOVING OHIO FORWARD GRANT

COMMON PLEAS GENERAL DIVISION SP PROJ

FELONY DELINQUENT CARE/CUSTODY

SHERIFF ADMIN ARRA

COMPUTER LEGAL RESEARCH D.R.

SEXUAL ASSAULT RESPONSE TEAM

COMPUTERIZATION FEE/CLERK OF COURTS

FAMILY DEPENDENT TREATMENT COURT

TREASURER'S TAX CERTIFICATE

SMART OHIO PILOT GRANT

INDIGENT DRIVERS INTERLOCK

LEGACY CROSSING TIF

COLISEUM DEBT RETIREMENT

SEWER BOND SERVICE

CO OFFICE BUILDING DEBT RETIREMENT

COURTHOUSE IMPROVEMENT PHASE 1 DEBT

JOB & FAMILY SERVICE BLDG DEBT

MAPLE RUN DITCH DEBT SERVICE FUND

67R/148D ISSUE II DEBT

BEE RUN DITCH DEBT SERVICE

MENARDS PROJECT TIF

UNIVERSITY DRIVE BOND

REGIONAL JAIL DEBT RETIREMENT

PHOENIX GROUP TIF

UNITED FEDERAL CREDIT UNION TIF

MARION SR HOUSING LOAN