| | |
1010 - Emergency Management Agency |
|
| | | Personal Services | 105,377.00 | |
|
| | | Contractual Services | 7,525.00 | |
|
| | | Capital Expenditures | 10,000.00 | |
|
| | | Personal Services | 156,105.00 | |
|
| | | Contractual Services | 19,300.00 | |
|
| | | Capital Expenditures | 9,000.00 | |
|
| | | 1018 - District Attorney - Joint Budget |
|
| | | Contractual Services | 5,150.00 | |
|
| | | 1019 - District Attorney - Victim/Witness Grant |
|
| | | Personal Services | 14,036.00 | |
|
| | | 1020 - County Commissioners |
|
| | | Personal Services | 67,955.00 | |
|
| | | Contractual Services | 15,880.00 | |
|
| | | Capital Expenditures | 4,125.00 | |
|
| | | Personal Services | 79,342.00 | |
|
| | | Contractual Services | 6,315.00 | |
|
| | | Capital Expenditures | 400.00 | |
|
| | | Personal Services | 49,567.00 | |
|
| | | Contractual Services | 96,015.00 | |
|
| | | Capital Expenditures | 40,000.00 | |
|
| | | 1050 - Jail - Support of Prisoners |
|
| | | Personal Services | 1,643,519.00 | |
|
| | | Contractual Services | 381,000.00 | |
|
| | | Capital Expenditures | 49,350.00 | |
|
| | | Personal Services | 56,000.00 | |
|
| | | Personal Services | 123,651.85 | |
|
| | | Contractual Services | 95,970.00 | |
|
|
