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UJ~~
<br />19 1 ~C Y-i
<br />EDC
<br />1100-4270-42400
<br />ORKERS COMP
<br />1,392
<br />1,261
<br />2,653
<br />SHERIFF
<br />1100-4310-45420
<br />INSURANCE-VEHICLES
<br />28,200
<br />6,843
<br />35,043
<br />SHERIFF
<br />1100-4310-45440
<br />INSURANCE-LIABILITY
<br />3,520
<br />7,203
<br />10,723
<br />SHERIFF
<br />1100-4310-42400
<br />WORKERS COMP
<br />30,997
<br />26,956
<br />57,953
<br />SHERIFF
<br />1100-4310-42600
<br />UNEMPLOYMENT
<br />0
<br />1,869
<br />1,869
<br />JAIL
<br />1100-4320-45440
<br />INSURANCE-LIABILITY
<br />2,160
<br />4,420
<br />6,580
<br />JAIL
<br />1100-4310-42400
<br />WORKERS COMP
<br />17,474
<br />15,809
<br />33,283
<br />EMERGENCY MANA
<br />11004371-45420
<br />INSURANCE-VEHICLES
<br />1,200
<br />4,191
<br />5,391
<br />EMERGENCY MANA
<br />1100-4371-45440
<br />INSURANCE-LIABILITY
<br />240
<br />491
<br />731
<br />EMERGENCY MANA
<br />1100-4371-42400
<br />WORKERS COMP
<br />1,499
<br />1,319
<br />2,818
<br />AG EXTENSION
<br />1100-4950-42400
<br />WORKERS COMP
<br />174
<br />253
<br />427
<br />SOIL CONSERVATION1100-4960-45440
<br />INSURANCE-LIABILITY
<br />180
<br />308
<br />488
<br />SOIL CONSERVATION1100-4960-42400
<br />WORKERS COMP
<br />582
<br />520
<br />1,102
<br />SOCIAL SERVICE
<br />1100-531245420
<br />INSURANCE-VEHICLES
<br />1,800
<br />896
<br />2,696
<br />SOCIAL SERVICE
<br />1100-5312-45440
<br />INSURANCE-LIABILITY
<br />7,360
<br />15,061
<br />22,421
<br />SOCIAL SERVICE
<br />1100-5312-42400
<br />WORKERS COMP
<br />23,100
<br />20,930
<br />44,030
<br />SOCIAL SERVICE
<br />1100-5312-42600
<br />UNEMPLOYMENT
<br />1,000
<br />1,694
<br />2,694
<br />TRANSPORTATION
<br />1100-5824-45420
<br />INSURANCE-VEHICLES
<br />11,400
<br />5,672
<br />17,072
<br />TRANSPORTATION
<br />1100-5824-45440
<br />INSURANCE-LIABILITY
<br />400
<br />819
<br />1,219
<br />TRANSPORTATION
<br />1100-5824-42400
<br />WORKERS COMP
<br />9,543
<br />10,033
<br />19,576
<br />SENIOR SERVICE
<br />1100-5826-45440
<br />INSURANCE-LIABILITY
<br />880
<br />1,801
<br />2,681
<br />SENIOR SERVICE
<br />1100-5826-42400
<br />WORKERS COMP
<br />3,141
<br />2,551
<br />5,692
<br />YOUTH SERVICE
<br />1100-5830-45420
<br />INSURANCE-VEHICLES
<br />800
<br />1,896
<br />2,696
<br />YOUTH SERVICE
<br />1100-5830-42400
<br />WORKERS COMP
<br />2,207
<br />1,295
<br />3,502
<br />YOUTH SERVICE
<br />1100-5830-42600
<br />UNEMPLOYMENT
<br />0
<br />12,438
<br />12,438
<br />YOUTH SERVICE
<br />1100-5830-55810
<br />RESTITUTION EXPENSE
<br />950
<br />1,000
<br />1,950
<br />YOUTH SERVICE
<br />1100-5830-46400
<br />CAPITAL OUTLAY
<br />2,010
<br />2,400
<br />4,410
<br />FAMILY CENTERED
<br />1100-5834-44140
<br />CASEWORK FOOD/SUPPLIES
<br />2,000
<br />400
<br />2,400
<br />THANKS
<br />1100-5831-45440
<br />INSURANCE-LIABILITY
<br />80
<br />164
<br />244
<br />THANKS
<br />1100-5831-42400
<br />WORKERS COMP
<br />488
<br />440
<br />928
<br />THANKS
<br />1100-5831-44820
<br />THANKS DONATIONS EXPENSE
<br />4,346
<br />300
<br />4,646
<br />HILLCREST
<br />1100-5832-45420
<br />INSURANCE-VEHICLES
<br />600
<br />299
<br />899
<br />HILLCREST
<br />1100-5832-45440
<br />INSURANCE-LIABILITY
<br />880
<br />582
<br />1,462
<br />HILLCREST
<br />1100-5832-42400
<br />WORKERS COMP
<br />3,006
<br />2,221
<br />5,227
<br />HILLCREST
<br />1100-5832-42600
<br />UNEMPLOYMENT
<br />0
<br />1,915
<br />1,915
<br />HILLCREST
<br />1100-5832-44850
<br />SAFE PLACE EXPENSE
<br />900
<br />493
<br />1,393
<br />LIBRARY
<br />1100-6110-45420
<br />INSURANCE-VEHICLES
<br />1,200
<br />597
<br />1,797
<br />LIBRARY
<br />1100-6110-45440
<br />INSURANCE-LIABILITY
<br />1,600
<br />1,568
<br />3,168
<br />LIBRARY
<br />1100-6110-42400
<br />WORKERS COMP
<br />1,447
<br />1,349
<br />2,796
<br />RECREATION
<br />1100-6120-45420
<br />INSURANCE-VEHICLES
<br />3,600
<br />1,791
<br />5,391
<br />RECREATION
<br />1100-6120-45430
<br />INSURANCE-OTHER PROPERTY
<br />113
<br />825
<br />938
<br />RECREATION
<br />1100-6120-45440
<br />INSURANCE-LIABILITY
<br />800
<br />1,637
<br />2,437
<br />RECREATION
<br />1100-6120-42400
<br />WORKERS COMP
<br />17,587
<br />14,068
<br />31,655
<br />HEALTH-GEN
<br />1100-5100-45420
<br />INSURANCE-VEHICLES
<br />937
<br />7,492
<br />8,429
<br />HEALTH-GEN
<br />1100-5100-45440
<br />INSURANCE-LIABILITY
<br />5,237
<br />12,029
<br />17,266
<br />HEALTH-GEN
<br />1100-5100-42400
<br />WORKERS COMP
<br />2,022
<br />3,383
<br />5,405
<br />HEALTH-MATERNAL
<br />1100-5101-42400
<br />WORKERS COMP
<br />2,865
<br />1,566
<br />4,431
<br />HEALTH-CHILD
<br />1100-5102-42400
<br />WORKERS COMP
<br />601
<br />1,009
<br />1,610
<br />HEALTH-WIC-CS
<br />1100-5105-42400
<br />WORKERS COMP
<br />361
<br />157
<br />518
<br />HEALTH-FAMILY PL
<br />1100-5107-42400
<br />WORKERS COMP
<br />1,150
<br />307
<br />1,457
<br />HEALTH-JAIL
<br />1100-5106-43100
<br />PROFESS SERVICES
<br />5,000
<br />70,000
<br />75,000
<br />HEALTH-ANIMAL CTR1 100-5108-42400
<br />WORKERS COMP
<br />1,749
<br />1,496
<br />3,245
<br />HEALTH-ENVIRO
<br />1100-5109-42400
<br />WORKERS COMP
<br />3,825
<br />2,849
<br />6,674
<br />HEALTH-AIDS CTR
<br />1100-5110-42400
<br />WORKERS COMP
<br />410
<br />357
<br />767
<br />HEALTH-WIC-BF
<br />1100-5113-42400
<br />WORKERS COMP
<br />17
<br />3
<br />20
<br />HEALTH-CHILD SVC
<br />1100-5114-42400
<br />WORKERS COMP
<br />1,004
<br />798
<br />1,802
<br />HEALTH-COMMUNUC1100-5115-42400
<br />WORKERS COMP
<br />1,157
<br />700
<br />1,857
<br />HEALTH-IMMUN.OUT
<br />1100-5117-42400
<br />WORKERS COMP
<br />630
<br />788
<br />1,418
<br />HEALTH-IMMUN.OUT
<br />1100-5117-46400
<br />CAPITAL OUTLAY
<br />0
<br />2,259
<br />2,259
<br />HEALTH-WIC-GA
<br />1100-5128-42400
<br />WORKERS COMP
<br />16
<br />17
<br />33
<br />HEALTH-WIC-NE
<br />1100-5129-42400
<br />WORKERS COMP
<br />93
<br />25
<br />118
<br />BIOTERRORISM
<br />1100-5111-43400
<br />CONF/MTG
<br />0
<br />2,000
<br />2,000
<br />
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