docMontcalm County Budget For Year Ending 9/30/15
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Montcalm County Budget For Year Ending 9/30/15
Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Revenue FY 2012 Line Code & Description FY 2014 FY 2014 Original Budget Revenue FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved undefined 101 388400 Reserved Fund Balance Usage - - - - - - - - Taxes 1440 402000 Property Tax Revenue 1440 Payment in Lieu of Property Ta 1440 4,482.61 2,796.07 5,000.00 5,000.00 3,000.00 3,000.00 3,000.00 - - - - - - - - 14,793.67 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - 428000 295.82 310.33 300.00 300.00 300.00 300.00 300.00 - 7.46 8.42 8.00 8.00 8.00 8.00 8.00 - - - - - - - - - 429000 430000 National Forest Reserve 1440 - 427000 Commercial Forest Reserve 1440 7,205,598.96 424000 State Owned Lands Tax - DNR 1440 7,205,598.96 423000 Private Forest Reserve 1440 7,205,598.96 5,956.22 Tax Reverted Land 1440 7,205,598.96 - Captured TIFA Taxes Returned 1440 7,205,598.96 420000 Delinquent Personal Property T 1440 6,884,805.90 409000 PREA - General Fund Interest 1440 23,248,067.16 405000 432000 Trailer Tax Taxes 3,932.50 3,777.94 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 - 23,262,741.77 6,906,492.33 7,227,106.96 7,227,106.96 7,225,106.96 7,225,106.96 7,225,106.96 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Revenue FY 2012 Line Code & Description FY 2014 FY 2014 Original Budget Revenue FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Licenses and Permits 10648145 479000 Cremation Permit 1215145 12,500.00 12,500.00 - 2,780.00 2,595.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 - 12,146.00 23,982.00 17,000.00 17,000.00 20,000.00 20,000.00 20,000.00 - 115,553.00 90,856.00 110,000.00 110,000.00 100,000.00 100,000.00 100,000.00 - 4,785.01 2,350.02 1,000.00 1,000.00 800.00 800.00 800.00 - 25.00 25.00 100.00 100.00 100.00 100.00 100.00 - 478001 Dog License Summons Fees 1601145 12,500.00 478000 Dog Licenses 1430145 12,500.00 478000 Dog Licenses 1430145 12,500.00 481000 Pistol Permits 1253145 11,430.00 477000 Marriage License 1215145 12,060.00 485000 Health Department Surcharge Licenses and Permits 147,349.01 131,238.02 143,400.00 143,400.00 136,200.00 136,200.00 136,200.00 - Intergovernmental-Federal 1148250 532000 JAIBG Grant 1267250 JAIBG Grant 1301250 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 - 515000 Homeland Security 1301250 - 509000 BVP Grant 1301250 - 532000 515005 Federal Recovery Act Grant Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Revenue FY 2012 Line Code & Description FY 2014 FY 2014 Original Budget Revenue FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Intergovernmental-Federal 1301350 506000 Live Scan Fingerprinting 1654250 515000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 515004 CDC GRANT 1729250 - SPECT Homeland Security 1654250 - 515000 Homeland Security 1654250 - 510000 Brownfield Grant Intergovernmental-Federal 9,473.20 106,422.59 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 - 9,473.20 106,422.59 116,000.00 116,000.00 116,000.00 116,000.00 116,000.00 - 264,018.45 272,289.92 290,000.00 290,000.00 290,000.00 290,000.00 290,000.00 - Intergovernmental-State 102254 547000 Court Equity 102254 574002 Court Technology Dist 104254 - - - - 8,940.25 9,078.30 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 - 45,724.00 45,724.00 45,949.00 45,949.00 45,724.00 45,724.00 45,724.00 - 260.84 257.25 300.00 300.00 300.00 300.00 300.00 - 45,724.00 45,724.00 45,724.00 45,724.00 45,724.00 45,724.00 45,724.00 - 16,248.19 17,273.92 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 - 541001 District Judge Salary Standard 1136254 - 546001 Case Flow Assistance 1136254 - 541000 Circuit Judge Salary Standard 1131254 - 575000 Township Liquor License 1131254 - 546000 Dist. Court Case Flow Assistan Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Revenue FY 2012 FY 2014 FY 2014 Original Budget Revenue FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Intergovernmental-State 1148254 541002 Probate Judge Salary Standard 1148254 546002 573000 573000 573000 567000 562000 103,441.49 103,441.49 103,441.49 - - - - - - - - - 6,036.26 5,420.46 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - 27,317.04 27,317.04 27,317.04 27,317.04 27,317.04 27,317.04 27,317.04 - 79,058.40 68,329.40 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - 13,845.39 22,650.58 63,071.00 63,071.00 63,071.00 63,071.00 63,071.00 - 62,555.00 55,029.99 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 - 46,700.00 49,508.00 50,300.00 50,300.00 50,300.00 50,300.00 50,300.00 - OHSP State Reimbursements 1320254 103,441.49 VR Victims Rights 1301254 103,441.49 564000 Cooperative Reimbursement 1267254 103,016.01 563000 Title IV E Reimbursment 1267254 102,808.32 REMSP Survey and Remonumenation 1267254 - REM06 Survey and Remonumenation 1245254 45,724.00 REM05 Survey and Remonumenation 1245254 45,724.00 573000 Survey and Remonumenation 1245254 45,724.00 561000 Juvenile Probation Officer Gra 1245254 45,724.00 RDSS RDSS Grant 1148254 45,724.00 546001 Case Flow Assistance 1148254 45,724.00 541003 Probate Judge Salary and FICA 1148254 45,724.00 6,353.00 - - - - - - - 543001 Michigan Justice Training 5,301.52 4,916.74 5,000.00 5,000.00 4,855.76 4,855.76 4,855.76 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Revenue FY 2012 Line Code & Description FY 2014 FY 2014 Original Budget Revenue FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Intergovernmental-State 1331254 544000 Marine Patrol 1333254 40,000.00 40,000.00 - 61,060.05 75,240.00 70,224.00 70,224.00 70,224.00 70,224.00 70,224.00 - 23,911.00 23,150.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 - 2,780.30 2,159.80 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - 23,749.11 28,969.83 23,000.00 23,000.00 25,000.00 25,000.00 25,000.00 - 74,770.32 90,646.14 82,024.00 82,024.00 82,024.00 82,024.00 82,024.00 - 945,461.94 948,163.76 967,905.00 967,905.00 1,150,000.00 1,242,506.00 1,242,506.00 - 549000 Community Corrections Grant 1454 40,000.00 539002 Detainers 1352254 40,000.00 539001 Conveying Convicts 1351254 40,000.00 539000 Diverted Felons 1351254 38,641.00 543002 PA 416 Secondary Road Patrol 1351254 25,184.25 574000 State Sales Tax Distribution 1454 574001 State Single Business Tax Dist 1454 - - - - - - - - 576000 State Cigarette Tax Distributi 1454 - 3,351.00 16,000.00 16,000.00 3,500.00 3,500.00 3,500.00 - 243,770.00 258,884.00 240,000.00 240,000.00 250,000.00 250,000.00 250,000.00 - 2,055,181.53 2,241,465.14 2,332,479.53 2,332,479.53 2,513,705.29 2,606,211.29 2,606,211.29 - 13,468.39 3,729.35 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 - 72,903.36 78,110.82 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 - 577000 Convention and Tourism Tax Dis Intergovernmental-State Charges for Services 103460 633000 Copy Fees 1131160 603000 Circuit Court Cost Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Revenue FY 2012 FY 2014 FY 2014 Original Budget Revenue FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Charges for Services 1131160 603003 Court Order Compliance Fee 1131160 603004 - - - - 39,647.22 33,020.57 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 - 6,700.00 7,968.25 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 - - - - - - - - - 1,903.18 1,753.54 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - - 616.00 - - - - - - 445,119.35 435,735.86 425,000.00 425,000.00 430,000.00 430,000.00 430,000.00 - - - - - - - - - 12,580.00 16,555.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 - 191,538.00 181,537.00 201,000.00 201,000.00 190,000.00 175,000.00 175,000.00 - - - - - - - - - 610000 Crime Victims Rights Act Fee 1136160 - 609001 DNA Assessment Charge 1136160 - 602006 Civil Fines 1136160 - 602005 Alcohol Evaluation 1136160 - 602001 Drug Test Fee 1136160 - 602000 District Court Cost 1136160 2,500.00 686040 Witness Fees 1136160 2,500.00 610000 Crime Victims Rights Act Fee 1131160 2,500.00 608014 DNA Assessment Charge 1131160 2,500.00 608000 Motion Fees 1131160 2,500.00 604000 Friend of the Court Costs 1131160 1,653.18 DRUG Drug Court Fee 1131160 3,156.25 5,078.76 5,742.10 4,700.00 4,700.00 5,000.00 5,000.00 5,000.00 - 10,062.17 9,199.25 9,400.00 9,400.00 9,400.00 9,400.00 9,400.00 - 633000 Copy Fees Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Revenue FY 2012 FY 2014 FY 2014 Original Budget Revenue FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Charges for Services 1148160 608000 Motion Fees 1148160 200.00 200.00 200.00 - 20,585.55 21,663.76 20,000.00 20,000.00 22,000.00 22,000.00 22,000.00 - 11,153.06 16,925.65 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 - 550.00 350.00 300.00 300.00 300.00 300.00 300.00 - 13,875.00 9,250.00 10,000.00 10,000.00 18,000.00 18,000.00 18,000.00 - 150.00 30.00 150.00 150.00 150.00 150.00 150.00 - 9,150.00 2,479.30 5,000.00 5,000.00 5,000.00 2,500.00 2,500.00 - 607.41 279.00 500.00 500.00 500.00 500.00 500.00 - 2,790.00 2,430.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - - 100.00 - - - - - - - 25.00 - - - - - - 608002 Cash Bond Fee-10% 1215160 300.00 608001 Admission to State Bar 1215160 300.00 608000 Motion Fees 1215160 95.92 603002 Issue, Writ, Garnish 1215160 948.20 603001 Order Affiliation 1215160 - 622000 Contracted Services Agreement 1215160 2,500.00 608000 Motion Fees 1172160 2,500.00 618004 CCF Private Reimbursements 1149160 2,500.00 618003 Will Deposit Fees 1148160 2,500.00 618002 Child Care Fund Collection Fee 1148160 2,500.00 618000 Probate/Juvenile Fees 1148160 1,648.00 610000 Crime Victims Rights Act Fee 1148160 2,110.00 291.45 737.60 300.00 300.00 300.00 300.00 300.00 - 608003 Appeals - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Revenue FY 2012 FY 2014 FY 2014 Original Budget Revenue FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Charges for Services 1215160 608004 Entry Fee 1215160 - - - - - 2,520.00 2,100.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - - - - - - - - - 4,874.00 4,983.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - 64,458.15 64,328.55 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 - 736.00 1,021.00 800.00 800.00 800.00 800.00 800.00 - 292.00 311.00 300.00 300.00 300.00 300.00 300.00 - - - - - - - - - 6,990.00 13,755.00 10,000.00 10,000.00 11,000.00 11,000.00 11,000.00 - 100.00 250.00 100.00 100.00 100.00 100.00 100.00 - 608018 DNA Assesment Fee 1215160 - 608017 CLERK JUDICIAL SALES 1215160 - 608016 CCW Fingerprinting 1215160 - 608013 Partnership Filing 1215160 - 608012 Notary Signatures 1215160 14,000.00 608011 Notary Bond Filing Fee 1215160 14,000.00 608010 Certified Copies 1215160 14,000.00 608009 Assumed Names 1215160 14,000.00 608008 Trial Fees 1215160 14,000.00 608007 Jury Fees 1215160 13,171.87 608005 Judgement Fee 1215160 13,941.47 - - - - - - - - 626002 Search Fee 12,130.00 10,505.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Revenue FY 2012 FY 2014 FY 2014 Original Budget Revenue FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Charges for Services 1215160 626003 Passports 1215160 626003 3,600.00 - - - 4,752.00 8,298.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 - 4,410.00 - - - - - - - 7,952.82 9,720.14 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 - 5,248.00 7,082.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 - - - - - - - - - - - - - - - - - 537,689.00 489,375.00 450,000.00 450,000.00 450,000.00 450,000.00 450,000.00 - 2,365.00 2,006.00 2,000.00 2,000.00 2,500.00 2,500.00 2,500.00 - 6,734.01 8,830.50 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 - 1,458.00 1,631.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - 619002 Tax History Fee 1253160 - 619001 Tax Certificate Fee 1253160 - 619000 Treasurer Fees 1253160 - 638003 Mapping Charges 1253160 - 641002 Indirect Cost Allocation 1243160 - 641001 Telephone Service 1233160 - 643000 Advertsing Sales 1233160 4,000.00 633000 Copy Fees 1215160 4,000.00 626006 QVF Revenue 1215160 4,000.00 626005 Election programming 1215160 4,000.00 626004 Passport & CPL Photos 1215160 4,000.00 PASS Passports 1215160 3,750.00 - - - - - - - - 633000 Copy Fees 96.00 42.00 100.00 100.00 100.00 100.00 100.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Revenue FY 2012 FY 2014 FY 2014 Original Budget Revenue FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Charges for Services 1257160 636001 Enhanced Access Fees 1257160 623000 - - - - - - - 1,635.00 1,080.00 1,500.00 921.72 255.81 5,018.90 4,638.74 3,500.00 600.02 323.57 420.00 106,889.20 1,500.00 1,500.00 1,500.00 1,500.00 - 150.00 150.00 150.00 - 3,500.00 3,500.00 4,000.00 4,000.00 - 500.00 500.00 400.00 400.00 400.00 - 416.43 350.00 350.00 200.00 200.00 200.00 - 127,249.51 120,000.00 120,000.00 125,000.00 125,000.00 125,000.00 - - - 71.50 - - - - - - - 288,368.59 311,105.00 305,000.00 305,000.00 305,000.00 305,000.00 305,000.00 - 44,883.48 49,028.36 47,000.00 47,000.00 47,000.00 47,000.00 47,000.00 - 800.00 800.00 625002 IRS Tax Lien Fees 1268160 - 10,000.00 625001 Remonumentation Administration 1268160 - 10,000.00 625000 Register of Deeds Services 1268160 10,000.00 FF Register of Deeds Transfer Tax 1268160 10,000.00 623000 Register of Deeds Transfer Tax 1268160 10,000.00 - 605003 Misdemeanor Diversion Program 1268160 - - 605002 Check Enforcement Program 1267160 - - 605001 OUIL Prosecution Cost 1267160 4,000.00 605000 Prosecution Costs 1267160 4,000.00 638002 Addressing Fees 1267160 4,000.00 638002 Addressing Fees 1263160 - 636002 Tax Administration Fees 1257160 - - - - - - - - - - - - - 625003 Escrow/Fees - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Revenue FY 2012 FY 2014 FY 2014 Original Budget Revenue FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Charges for Services 1268160 625004 ROD Overage 1268160 627000 6,000.00 6,000.00 6,000.00 - 3,012.50 4,336.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 - - - - - - - - 50.00 300.00 100.00 100.00 3,000.00 3,000.00 3,000.00 - 7,511.76 5,449.07 6,500.00 6,500.00 4,000.00 4,000.00 4,000.00 - 90.00 - - - - - - - 272,799.00 281,199.78 284,000.00 284,000.00 457,808.00 457,808.00 457,808.00 - 30,699.60 28,103.28 30,000.00 30,000.00 20,000.00 20,000.00 20,000.00 - 16,650.00 11,075.00 12,000.00 12,000.00 10,000.00 10,000.00 10,000.00 - 3,005.00 5,508.35 2,800.00 2,800.00 5,000.00 5,000.00 5,000.00 - 50.00 50.00 50.00 50.00 50.00 - 627005 69.00 - 627006 Boat Livery Inspections 1301160 6,000.00 627004 Blood Draw Restitution 1301160 6,000.00 627003 Portable Breath Test 1301160 4,396.00 627002 Mortgage Foreclosure Sale Fees 1301160 9,156.00 627001 Paper Service Fees 1301160 - DOG Police Protection Agreement 1301160 400.00 627000 Sheriff Services 1301160 400.00 616003 Sheriff Services 1301160 400.00 - Sex Offender Registry Fees 1301160 400.00 616002 DNA Sample Fee 1301160 400.00 616001 Fingerprinting 1301160 467.34 625005 Abstract Services 1301160 569.28 - - - - - - - - - - - - - - - 627007 Salvage Inspection 750.00 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Revenue FY 2012 FY 2014 FY 2014 Original Budget Revenue FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Charges for Services 1301160 630000 Sheriff Miscellaneous Revenue 1351160 - 628000 628000 628000 628000 628000 628000 628000 628000 - - - - 628000 628000 628000 Inmate Boarding 5,640.76 4,168.00 450,000.00 450,000.00 450,000.00 450,000.00 450,000.00 - - - - - - - - - - - - - - - 2,496.00 - - - - - - - 3,720.00 - - - - - - 470,001.96 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 63163 81181 83183 Inmate Boarding 1351160 - 56156 Inmate Boarding 1351160 - 47147 Inmate Boarding 1351160 14,222.02 446,881.42 Inmate Boarding 1351160 - 39139 Inmate Boarding 1351160 18,000.00 37137 Inmate Boarding 1351160 10.00 948.03 - Inmate Boarding 1351160 18,000.00 34134 Inmate Boarding 1351160 18,000.00 30003 Inmate Boarding 1351160 15,000.00 29129 Inmate Boarding 1351160 15,000.00 628000 Inmate Boarding 1351160 17,921.05 615001 Booking Fee 1351160 32,018.11 99199 - 160,688.00 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Revenue FY 2012 Line Code & Description FY 2014 FY 2014 Original Budget Revenue FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Charges for Services 1351160 628001 Inmate Phone Contract 1351160 - 59.80 74.03 100.00 100.00 100.00 100.00 100.00 - 100.00 100.00 100.00 100.00 100.00 - - 26,551.41 28,175.96 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 - 52,378.72 38,536.78 40,000.00 40,000.00 20,000.00 20,000.00 20,000.00 - 1,673.00 6,420.81 5,000.00 5,000.00 6,000.00 6,000.00 6,000.00 - 400.00 400.00 400.00 - 11,000.00 11,000.00 11,000.00 - 628007 - 44.71 - - 617000 Animal Shelter Revenue 1721160 72,000.00 628006 Federal Transport Charges 1430160 72,000.00 628005 Prisoner Reimbursement - Colle 1351160 72,000.00 10.00 Prisoner Reimbursement - Work 1351160 78,000.00 628004 Prisoner Reimbursement - Jail 1351160 78,000.00 628003 Replacement Key Cards 1351160 70,869.36 628002 Inmate Property Damage 1351160 66,511.86 15,388.56 11,558.06 10,000.00 10,000.00 638005 Conference Fee Charges for Services - - - - - - - 2,985,946.02 3,136,634.19 2,892,550.00 2,892,550.00 3,046,158.00 3,025,158.00 3,025,158.00 - 350.00 1,250.00 300.00 300.00 300.00 300.00 300.00 - 63,893.00 85,428.86 85,000.00 85,000.00 85,000.00 105,000.00 105,000.00 - 50.00 44.00 Fines and Forfeits 1131164 655000 Circuit Court Fines and Forfei 1136164 656000 District Court Fines and Forfe 1215164 641003 Returned Check Service Charges - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Revenue FY 2012 Line Code & Description FY 2014 FY 2014 Original Budget Revenue FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Fines and Forfeits 1253164 641003 Returned Check Service Charges Fines and Forfeits 25.00 25.00 100.00 100.00 100.00 100.00 100.00 - 64,318.00 86,747.86 85,400.00 85,400.00 85,400.00 105,400.00 105,400.00 - 53.06 57.43 60.00 60.00 60.00 60.00 60.00 - 4,568.54 4,115.21 6,000.00 6,000.00 4,500.00 4,500.00 4,500.00 - 641.18 515.01 650.00 650.00 500.00 500.00 500.00 - Interest and Rents 1136467 665000 Interest Income 1467 665000 Interest Income 1467 665001 Interest-Trust and Agency 1467 667000 Rent 1467 - - - - - - - - 780,000.00 - - - - - - - 1,500.00 - 667001 Mental Health Building Rent 1467 667002 Satellite Site Rent Interest and Rents 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - 786,762.78 4,687.65 8,210.00 8,210.00 6,560.00 6,560.00 6,560.00 - 2,312.75 764.50 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 - 16,047.47 20,226.04 15,000.00 15,000.00 15,000.00 20,000.00 20,000.00 - 3,457.50 8,952.50 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - Other Revenue 1131168 677000 Inmate Prosecution Reimburseme 1131168 680000 Attorney Fee Reimbursement 1131168 686017 Jury Fee Reimbursement Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Revenue FY 2012 FY 2014 FY 2014 Original Budget Revenue FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Other Revenue 1136168 680000 Attorney Fee Reimbursement 1136168 3,500.00 3,500.00 3,500.00 - 9,999.43 6,195.64 10,000.00 10,000.00 8,000.00 8,000.00 8,000.00 - 18,896.04 23,737.76 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 - 300.00 300.00 300.00 300.00 300.00 - 300.00 - 16,900.00 49,100.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 - 106,366.01 97,914.89 102,148.99 102,148.99 100,000.00 100,000.00 100,000.00 - - - - - - - - - - - - - - - - - - - - - - - - 6,653.10 1,585.31 895.08 1,500.00 1,500.00 1,000.00 1,000.00 1,000.00 - 66,703.52 7,586.96 41,000.00 41,000.00 3,500.00 3,500.00 3,500.00 - 19,330.00 62,236.37 41,200.00 41,200.00 11,000.00 11,000.00 11,000.00 - 15,500.00 15,500.00 15,500.00 - 684006 Programming reimbursement 1262168 3,500.00 684002 Elections Cost Reimb 1262168 3,500.00 684001 Voter Registration Reimburseme 1262168 - 686002 4H Program 1262168 3,500.00 686001 Household Hazardous Waste 1261168 - 686000 Other Reimbursements 1261168 10,500.00 684003 Treasurer Reimbursement 1261168 10,500.00 580245 Contributions-Remonumentation 1253168 10,500.00 686017 Jury Fee Reimbursement 1245268 10,500.00 680000 Attorney Fee Reimbursement 1148168 10,500.00 679002 Probation Fees-Probate 1148168 10,046.60 686017 Jury Fee Reimbursement 1148168 5,766.85 684007 Ballots/supplies/canvass - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Revenue FY 2012 FY 2014 FY 2014 Original Budget Revenue FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Other Revenue 1263168 684005 Addressing Reimbursement 1267168 Contributions from Local Units 1301168 681000 1301168 1301168 - - 1,740.39 1,083.78 1,000.00 1,000.00 1,200.00 1,200.00 1,200.00 - 1331168 - - - - - - - 14,863.61 2,200.00 14,200.00 14,200.00 14,700.00 14,700.00 14,700.00 - - 440.00 - - 3,120.00 3,120.00 3,120.00 - - - - - - - - - 20,443.90 16,854.58 16,520.00 16,520.00 16,520.00 16,520.00 16,520.00 - 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 - 686007 Marine Patrol Reimbursements 1351168 - 686003 CMET - - 686004 FOC Transfer Officer 675000 675000 5,130.27 3,308.38 1,480.00 252.61 CHAP Contributions/Donations - - - - - - - - - - - - LAND Contributions/Donations - - 686000 Other Reimbursements 12,840.13 933.76 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - 500.00 250.00 250.00 250.00 250.00 250.00 250.00 - 5,308.88 2,632.84 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - 687000 Building Appeal Fee 1468 - 685000 Insurance Reimbursements 1468 - DATA Police Reimbursement 1468 - 681000 Police Reimbursement 1468 - 580000 1301168 1468 - 677000 Inmate Prosecution Reimburseme 1268 - 688000 Refunds and Rebates Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Revenue FY 2012 Line Code & Description FY 2014 FY 2014 Original Budget Revenue FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Other Revenue 1468 689000 Insurance Reimbursement 1468 22,688.84 15,000.00 15,000.00 20,000.00 30,000.00 30,000.00 - 16,194.80 10,818.40 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 - 5,000.00 5,000.00 5,000.00 - 690000 Miscellaneous Revenue 1468 21,526.59 691000 Website Revenue Other Revenue - - - 377,846.55 349,119.53 338,118.99 338,118.99 295,090.00 310,090.00 310,090.00 - 18,300.00 19,980.00 1,000.00 1,000.00 10,000.00 1,000.00 1,000.00 - 24,646.00 7,942.00 20,000.00 20,000.00 10,000.00 10,000.00 10,000.00 - Other Financing Sources 1470 673000 Sale of Fixed Assets 1470 696000 Insurance Dividends 1470 698000 Loan Proceeds 1670 - Transfers from Other Funds 1670 - - - - 90,225.66 87,897.16 174,057.00 174,057.00 150,000.00 150,000.00 150,000.00 - 616,000.00 616,000.00 616,000.00 616,000.00 616,000.00 616,000.00 616,000.00 - 300,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 400,000.00 - 699003 Transfer from Other Funds-Debt 1670 - 699002 Delinquent Tax Fund Transfer-O 1670 - 699001 Delinquent Tax Fund Transfer-D 1670 - 699000 - - - - - - - - - - - - - - - - 699005 Transfer from Rev SharRes Fund Other Financing Sources 1,049,171.66 1,131,819.16 1,211,057.00 1,211,057.00 1,186,000.00 1,177,000.00 1,177,000.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Revenue FY 2012 Line Code & Description General Fund Totals 30,738,790.52 Revenue FY 2013 14,094,626.47 FY 2014 FY 2014 Original Budget 14,354,322.48 FY 2014 Amended Budget 14,354,322.48 FY 2015 FY 2015 Department Request FY 2015 Controller's Request 14,610,220.25 14,707,726.25 FY 2015 Finance Committee Recommendation 14,707,726.25 FY 2015 Board Approved - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 101 - Board of Commissioners 11011-703000- 77,159.83 83,918.70 86,275.07 86,275.07 86,491.62 86,491.62 86,491.62 - 8,260.00 6,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 - 16,600.00 4,200.00 6,137.32 5,917.13 32,091.70 5,023.86 - - - - - - 352.42 60.34 - - - - - - 121.20 30.30 - - - - - - - - - - - - Wages-Supervisory-Department H 11011-708000Per Diem 11011-713000- - - - - - - Buyout - Health Insurance 11011-715000- 5,907.05 5,907.05 5,920.48 5,920.48 5,920.48 - Social Security-OASDI 11011-716000Health Insurance 11011-716001Vision Insurance 11011-716002Flexible Spending Plan 11011-716003- 392.97 - Deductible Reimbursement 11011-717000- 132.53 126.45 221.40 221.40 221.40 221.40 221.40 - 4,682.13 3,819.98 3,265.27 3,265.27 3,272.72 3,272.72 3,272.72 - 2,780.92 2,731.73 3,131.12 3,131.12 3,138.22 3,138.22 3,138.22 - Life and Disability Insurance 11011-718000Retirement-Defined Benefit 11011-718001Retirement-Defined Contributio 11011-719000Unemployment Insurance - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 101 - Board of Commissioners 11011-720000- 160.29 152.55 320.12 320.12 320.28 320.28 320.28 - 1,435.44 1,383.51 1,381.49 1,381.49 1,384.63 1,384.63 1,384.63 - 67.93 115.50 100.00 100.00 100.00 100.00 100.00 - 9.08 44.90 100.00 100.00 75.00 75.00 75.00 - 15.00 45.00 60.00 60.00 60.00 60.00 60.00 - 12,017.43 11,592.43 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 - 143.30 543.93 550.00 550.00 550.00 - 7,796.31 7,258.92 8,000.00 8,000.00 8,000.00 - Workers Compensation 11011-722000Medicare 11012-727000Office Supplies 11012-729000Printing 11012-802000Health Services 11012-808000Dues & Subscriptions 11012-851000- - - Cellular Phone Contract Cost 11012-860000- 9,000.00 9,000.00 Travel-Mileage 11012-860001- - - - - - - - - - - - - - - - - Travel-Meals and Lodging 11012-866000Conference Travel-Mileage 11012-866001- 402.48 835.47 400.00 400.00 400.00 400.00 400.00 - Conference Travel-Meals and Lo 11012-866002Conference Travel-Other - 22.00 - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 101 - Board of Commissioners 11012-900000- 92.35 - - - - - - - - - - - - - - Advertising 11012-901000- - Public Education 11012-956000- 50.00 1,122.50 400.00 400.00 131,561.52 131,561.52 400.00 400.00 400.00 - Employee Training-Conference/S 101 Totals 170,900.63 134,945.20 131,334.35 131,334.35 131,334.35 0.00 131 - Circuit Court 11311-703000- 45,966.40 45,966.40 45,724.00 45,724.00 45,966.40 45,966.40 45,966.40 - 34,143.32 34,732.38 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 - 14,715.52 6,969.56 4,000.00 4,000.00 7,000.00 7,000.00 7,000.00 - 32,938.53 32,279.35 34,000.00 34,000.00 34,000.00 34,000.00 34,000.00 - 500.00 500.00 500.00 500.00 500.00 500.00 500.00 - 5,131.78 5,080.91 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 - 27,139.34 32,438.97 30,000.00 30,000.00 34,000.00 34,000.00 34,000.00 - 72.00 72.00 100.00 100.00 72.00 72.00 72.00 - Wages-Supervisory-Department H 11311-704000Wages-Permanent-Full-Time 11311-705000Wages-Temporary 11311-710001Wages-Court Recorder 11311-712000Longevity 11311-715000Social Security-OASDI 11311-716000Health Insurance 11311-717000Life and Disability Insurance Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 131 - Circuit Court 11311-718000- 5,625.17 5,457.36 5,000.00 5,000.00 5,500.00 5,500.00 5,500.00 - Retirement-Defined Benefit 11311-719000- - 3,668.88 - - - - - - Unemployment Insurance 11311-720000- 288.80 368.86 300.00 300.00 370.00 370.00 370.00 - 100.00 100.00 100.00 100.00 100.00 - Workers Compensation 11311-722000- 85.99 - Medicare 11312-710002- 2,819.15 5,814.30 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 - 1,964.95 1,662.13 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - 382.52 306.12 400.00 400.00 400.00 400.00 400.00 - 1,269.40 1,676.20 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 - 67.18 83.59 250.00 250.00 250.00 250.00 250.00 - Transcripts 11312-727000Office Supplies 11312-728000Postage 11312-729000Printing 11312-730000Computer Supplies 11312-742000-DRUG - - - - - - - - - - Other Supplies 11312-801000- 400.00 400.00 400.00 400.00 400.00 - 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - Consultants 11312-801005Substitute Reporter and Transc - 1,000.00 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 131 - Circuit Court 11312-801013- 475.00 1,650.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - 30.00 30.00 30.00 15.00 15.00 15.00 - 12,113.44 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 - 2,500.00 2,500.00 2,500.00 - Court Ordered Comp Fee Expense 11312-802000- - Health Services 11312-804000- 9,138.71 Jury Cost 11312-806000Service Fees - 1,197.50 - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 131 - Circuit Court 11312-807000- 120,000.00 120,000.00 135,000.00 135,000.00 135,000.00 - Court Appointed Attorney 11312-807000-CM116 Court Appointed Attorney 11312-807000-CM137 Court Appointed Attorney 11312-807000-CM180 Court Appointed Attorney 11312-807000-CM239 Court Appointed Attorney 11312-807000-CM252 Court Appointed Attorney 11312-807000-CM259 Court Appointed Attorney 11312-807000-CM268 Court Appointed Attorney 11312-807000-CM276 Court Appointed Attorney 11312-807000-CM283 Court Appointed Attorney 11312-807000-CM287 Court Appointed Attorney 11312-807000-CM308 Court Appointed Attorney 11312-807000-CM316 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 131 - Circuit Court Court Appointed Attorney 11312-807000-CM348 Court Appointed Attorney 11312-807000-CM358 Court Appointed Attorney 11312-807000-CM374 Court Appointed Attorney 11312-807000-CM381 Court Appointed Attorney 11312-807000-CM384 Court Appointed Attorney 11312-807000-CM398 Court Appointed Attorney 11312-807000-CM402 Court Appointed Attorney 11312-807000-CM411 Court Appointed Attorney 11312-807000-CM414 Court Appointed Attorney 11312-807000-CM421 Court Appointed Attorney 11312-807000-CM425 Court Appointed Attorney 11312-807000-CM436 Court Appointed Attorney Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 131 - Circuit Court 11312-807000-CM437 Court Appointed Attorney 11312-807000-CM453 Court Appointed Attorney 11312-807000-CM458 Court Appointed Attorney 11312-807000-CM488 Court Appointed Attorney 11312-807000-CM498 Court Appointed Attorney 11312-807000-CM527 Court Appointed Attorney 11312-807000-CM544 Court Appointed Attorney 11312-807000-CM549 Court Appointed Attorney 11312-807000-CM570 Court Appointed Attorney 11312-807000-CM576 Court Appointed Attorney 11312-807000-CM610 Court Appointed Attorney 11312-807000-CM616 Court Appointed Attorney 11312-807000-CM625 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 131 - Circuit Court Court Appointed Attorney 11312-807000-CM631 Court Appointed Attorney 11312-807000-CM632 Court Appointed Attorney 11312-807000-CM641 Court Appointed Attorney 11312-807000-CM646 Court Appointed Attorney 11312-807000-CM658 Court Appointed Attorney 11312-807000-CM661 Court Appointed Attorney 11312-807000-CM686 Court Appointed Attorney 11312-807000-CM705 Court Appointed Attorney 11312-807000-CS570 Court Appointed Attorney 11312-807000-DH116 Court Appointed Attorney 11312-807000-DH137 Court Appointed Attorney -Court Appointed Attorney Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 131 - Circuit Court 11312-807000-DH202 685.30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11312-807000-DH210 Court Appointed Attorney 11312-807000-DH239 Court Appointed Attorney 11312-807000-DH252 3,998.50 1,897.50 Court Appointed Attorney 11312-807000-DH259 - - Court Appointed Attorney 11312-807000-DH268 4,070.00 3,987.50 Court Appointed Attorney 11312-807000-DH283 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11312-807000-DH287 Court Appointed Attorney 11312-807000-DH297 590.00 Court Appointed Attorney 11312-807000-DH308 5,455.00 9,542.64 Court Appointed Attorney 11312-807000-DH329 - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11312-807000-DH335 Court Appointed Attorney 11312-807000-DH337 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 131 - Circuit Court Court Appointed Attorney 11312-807000-DH338 Court Appointed Attorney 11312-807000-DH358 Court Appointed Attorney 11312-807000-DH367 Court Appointed Attorney 11312-807000-DH374 2,769.00 2,981.00 Court Appointed Attorney 11312-807000-DH395 604.56 Court Appointed Attorney 11312-807000-DH398 Court Appointed Attorney 11312-807000-DH400 Court Appointed Attorney 11312-807000-DH401 634.72 Court Appointed Attorney 11312-807000-DH402 Court Appointed Attorney 11312-807000-DH404 Court Appointed Attorney 11312-807000-DH411 Court Appointed Attorney 11312-807000-DH413 Court Appointed Attorney Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 131 - Circuit Court 11312-807000-DH436 Court Appointed Attorney 11312-807000-DH444 Court Appointed Attorney 11312-807000-DH455 Court Appointed Attorney 11312-807000-DH458 3,392.97 Court Appointed Attorney 11312-807000-DH473 Court Appointed Attorney 11312-807000-DH520 Court Appointed Attorney 11312-807000-DH523 Court Appointed Attorney 11312-807000-DH527 Court Appointed Attorney 11312-807000-DH544 4,623.40 4,620.00 Court Appointed Attorney 11312-807000-DH549 - - - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11312-807000-DH552 Court Appointed Attorney 11312-807000-DH570 720.50 357.50 Court Appointed Attorney 11312-807000-DH571 - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 Expenditure FY 2012 Expenditure FY 2013 - - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 131 - Circuit Court Court Appointed Attorney 11312-807000-DH576 - - - - - - Court Appointed Attorney 11312-807000-DH610 3,538.55 5,050.96 - - - - - - 2,392.50 7,314.00 - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11312-807000-DH616 Court Appointed Attorney 11312-807000-DH623 - - Court Appointed Attorney 11312-807000-DH625 5,843.75 8,470.00 Court Appointed Attorney 11312-807000-DH631 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11312-807000-DH632 Court Appointed Attorney 11312-807000-DH633 Court Appointed Attorney 11312-807000-DH641 702.00 3,184.52 Court Appointed Attorney 11312-807000-DH644 - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11312-807000-DH658 Court Appointed Attorney 11312-807000-DH661 Court Appointed Attorney 1,419.00 1,028.50 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 131 - Circuit Court 11312-807000-DH686 7,013.81 6,049.35 - - - - - - 2,835.25 3,459.50 - - - - - - - - - - - - Court Appointed Attorney 11312-807000-DH705 Court Appointed Attorney 11312-807000-DH717 - - Court Appointed Attorney 11312-807000-DH718 1,416.25 946.00 - - - - - - 1,025.75 7,755.26 - - - - - - 3,235.57 - - - - - - Court Appointed Attorney 11312-807000-DH726 Court Appointed Attorney 11312-807000-DH751 - Court Appointed Attorney 11312-807000-DH857 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11312-807000-DH904 Court Appointed Attorney 11312-807000-ES358 Court Appointed Attorney 11312-807000-SK080 Court Appointed Attorney 11312-807000-SK137 Court Appointed Attorney 11312-807000-SK163 Court Appointed Attorney 11312-807000-SK180 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - 131 - Circuit Court Court Appointed Attorney 11312-807000-SK202 Court Appointed Attorney 11312-807000-SK239 Court Appointed Attorney 11312-807000-SK246 Court Appointed Attorney 11312-807000-SK252 2,376.00 2,821.50 - - - - - - 5,703.00 8,305.50 - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11312-807000-SK268 Court Appointed Attorney 11312-807000-SK276 1,760.60 Court Appointed Attorney 11312-807000-SK297 - Court Appointed Attorney 11312-807000-SK308 8,648.55 5,263.00 Court Appointed Attorney 11312-807000-SK329 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11312-807000-SK338 Court Appointed Attorney 11312-807000-SK360 Court Appointed Attorney 11312-807000-SK367 Court Appointed Attorney 536.65 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 131 - Circuit Court 11312-807000-SK374 2,889.50 5,082.00 - - - - - - Court Appointed Attorney 11312-807000-SK377 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11312-807000-SK381 Court Appointed Attorney 11312-807000-SK386 Court Appointed Attorney 11312-807000-SK395 Court Appointed Attorney 11312-807000-SK413 Court Appointed Attorney -Court Appointed Attorney 11312-807000-SK455 951.06 Court Appointed Attorney 11312-807000-SK473 Court Appointed Attorney 11312-807000-SK527 Court Appointed Attorney 11312-807000-SK544 4,493.50 4,427.50 Court Appointed Attorney 11312-807000-SK548 - Court Appointed Attorney 11312-807000-SK549 633.60 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 131 - Circuit Court Court Appointed Attorney 11312-807000-SK570 1,061.50 - - - - - - - - - - - - - - Court Appointed Attorney 11312-807000-SK576 - Court Appointed Attorney 11312-807000-SK610 5,869.30 16,890.38 - - - - - - 4,595.75 4,413.75 - - - - - - 5,390.00 7,562.50 - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11312-807000-SK616 Court Appointed Attorney 11312-807000-SK625 Court Appointed Attorney 11312-807000-SK631 - - Court Appointed Attorney 11312-807000-SK641 2,150.50 4,472.55 Court Appointed Attorney 11312-807000-SK646 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11312-807000-SK658 Court Appointed Attorney 11312-807000-SK661 3,209.15 2,034.70 Court Appointed Attorney 11312-807000-SK686 1,050.50 - Court Appointed Attorney 11312-807000-SK705 Court Appointed Attorney 1,991.00 3,534.85 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 Expenditure FY 2012 Expenditure FY 2013 - - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 131 - Circuit Court 11312-807000-SK717 - - - - - - Court Appointed Attorney 11312-807000-SK718 1,795.75 2,312.75 - - - - - - 2,656.50 6,707.25 - - - - - - - - - - - - Court Appointed Attorney 11312-807000-SK726 Court Appointed Attorney 11312-807000-SK741 932.25 - Court Appointed Attorney 11312-807000-SK751 - 616.00 - - - - - - - 225.00 - - - - - - Court Appointed Attorney 11312-808000Dues & Subscriptions 11312-809000- 2,309.40 1,668.56 1,750.00 1,750.00 1,500.00 1,500.00 1,750.00 1,750.00 1,750.00 - Service Contracts 11312-815000- - - - - - - - - - - - - Visiting Judges 11312-850000- - - Telephone 11312-860000- 5,708.97 6,635.69 5,500.00 5,500.00 7,500.00 7,500.00 7,500.00 - 50.00 50.00 50.00 50.00 50.00 - Travel-Mileage 11312-866000- - - - - Conference Travel-Mileage 11312-866001Conference Travel-Meals and Lo - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 131 - Circuit Court 11312-933000- 173.26 - 250.00 250.00 250.00 250.00 250.00 - 220.00 220.00 220.00 220.00 220.00 - Office Equipment Repair 11312-940000- 220.00 220.00 Rent 11312-956000- - - 191,135.39 201,817.20 - - - - 353,143.40 353,143.40 - - Employee Training-Conference/S 131 Totals 327,374.00 327,374.00 353,143.40 0.00 136 - District Court 11361-703000- 45,724.12 45,899.98 45,899.86 45,899.86 45,899.86 45,899.86 45,899.86 - 54,334.54 87,428.18 105,142.74 105,142.74 102,384.62 100,886.54 100,886.54 - 252,515.37 247,021.26 252,891.86 252,891.86 255,351.24 260,463.85 260,463.85 - Wages-Supervisory-Department H 11361-703001Wages-Supervisory-Non-Dept. He 11361-704000Wages-Permanent-Full-Time 11361-704001- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Wages-Permanent-Part-Time 11361-705000Wages-Temporary 11361-706000Wages-Overtime 11361-707000Wages-Holiday 11361-710001Wages-Court Recorder 31,620.16 11,026.66 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 136 - District Court 11361-712000- 500.00 500.00 4,800.00 6,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 - 20,336.24 20,411.56 25,490.34 25,490.34 25,347.81 25,695.92 25,695.92 - 86,333.90 71,367.72 76,534.51 76,534.51 79,967.02 79,014.30 79,014.30 - 1,460.49 1,329.32 1,149.08 1,149.08 1,225.32 1,184.01 1,184.01 - - - - - - - Longevity 11361-713000Buyout - Health Insurance 11361-715000Social Security-OASDI 11361-716000Health Insurance 11361-716001Vision Insurance 11361-716002- -339.40 - - - - - - - Flexible Spending Plan 11361-716003- 29,250.00 27,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 - 493.46 414.47 723.36 723.36 723.36 723.36 723.36 - 12,918.92 6,964.75 3,903.35 3,903.35 3,912.73 3,986.55 3,986.55 - 10,711.81 14,016.01 16,310.05 16,310.05 16,190.43 16,434.25 16,434.25 - 561.78 595.78 686.69 686.69 682.78 692.33 692.33 - 1,193.90 1,091.13 2,261.24 2,261.24 2,185.99 2,204.82 2,204.82 - Deductible Reimbursement 11361-717000Life and Disability Insurance 11361-718000Retirement-Defined Benefit 11361-718001Retirement-Defined Contributio 11361-719000Unemployment Insurance 11361-720000Workers Compensation Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 136 - District Court 11361-722000- 4,755.72 4,773.60 5,961.45 5,961.45 5,928.12 6,009.53 6,009.53 - 5,516.40 5,960.75 4,800.00 4,800.00 5,900.00 5,300.00 5,300.00 - 8,706.93 7,474.32 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 - 3,046.79 1,824.19 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - 10,749.01 10,685.47 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 - 4,729.72 3,917.43 5,000.00 5,000.00 4,000.00 4,000.00 4,000.00 - - 137.99 250.00 250.00 250.00 250.00 250.00 - - 422.10 Medicare 11362-710002Transcripts 11362-727000Office Supplies 11362-727001Law Books 11362-728000Postage 11362-729000Printing 11362-730000Computer Supplies 11362-801000- - - - - - - Consultants 11362-801005- 80.00 - 400.00 400.00 400.00 400.00 400.00 - 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - 600.00 600.00 600.00 600.00 600.00 - 60.00 60.00 45.00 45.00 45.00 - Substitute Reporter and Transc 11362-801009- 1,773.62 3,926.18 Consultant-Interpreter 11362-801011- 814.00 - Testing/Professional Evaluatio 11362-802000Health Services - 45.00 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 Expenditure FY 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 136 - District Court 11362-804000Jury Cost 15,795.75 13,128.69 17,000.00 17,000.00 16,000.00 16,000.00 16,000.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 Expenditure FY 2012 Expenditure FY 2013 - - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 136 - District Court 11362-807000- 100,000.00 100,000.00 95,000.00 95,000.00 95,000.00 - Court Appointed Attorney 11362-807000-DH751 132.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11362-807000-DR252 5,926.00 3,948.25 Court Appointed Attorney 11362-807000-DR259 - - Court Appointed Attorney 11362-807000-DR268 6,983.50 4,937.50 Court Appointed Attorney 11362-807000-DR283 - - Court Appointed Attorney 11362-807000-DR308 8,751.00 6,063.50 Court Appointed Attorney 11362-807000-DR358 - - Court Appointed Attorney 11362-807000-DR374 7,900.50 5,187.00 Court Appointed Attorney 11362-807000-DR398 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11362-807000-DR402 Court Appointed Attorney 11362-807000-DR498 Court Appointed Attorney 11362-807000-DR527 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 136 - District Court Court Appointed Attorney 11362-807000-DR544 2,178.00 5,280.00 - - - - - - 2,325.00 1,556.50 - - - - - - - - - - - - Court Appointed Attorney 11362-807000-DR570 Court Appointed Attorney 11362-807000-DR576 - - Court Appointed Attorney 11362-807000-DR610 7,071.00 5,559.75 - - - - - - 3,606.50 2,548.00 - - - - - - 6,283.75 3,912.50 - - - - - - Court Appointed Attorney 11362-807000-DR616 Court Appointed Attorney 11362-807000-DR625 Court Appointed Attorney 11362-807000-DR631 - - - - - - - - - - - - - - - - Court Appointed Attorney 11362-807000-DR632 Court Appointed Attorney 11362-807000-DR641 10,149.95 7,736.75 - - - - - - 5,579.50 7,054.50 - - - - - - 5,657.50 741.50 - - - - - - 6,556.50 5,022.75 - - - - - - Court Appointed Attorney 11362-807000-DR661 Court Appointed Attorney 11362-807000-DR686 Court Appointed Attorney 11362-807000-DR705 Court Appointed Attorney Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 Expenditure FY 2012 Expenditure FY 2013 - - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 136 - District Court 11362-807000-DR717 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11362-807000-DR718 6,347.75 7,506.75 Court Appointed Attorney 11362-807000-DR722 - - Court Appointed Attorney 11362-807000-DR726 5,384.00 5,557.00 Court Appointed Attorney 11362-807000-DR727 7,766.50 Court Appointed Attorney 11362-807000-DR737 - Court Appointed Attorney 11362-807000-DR741 3,454.00 Court Appointed Attorney 11362-807000-DR751 13,759.00 14,788.16 Court Appointed Attorney 11362-807000-DR775 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11362-807000-DR857 Court Appointed Attorney 11362-807000-KM252 Court Appointed Attorney 11362-807000-KM259 Court Appointed Attorney 11362-807000-KM268 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 136 - District Court Court Appointed Attorney 11362-807000-KM283 Court Appointed Attorney 11362-807000-KM308 Court Appointed Attorney 11362-807000-KM358 Court Appointed Attorney 11362-807000-KM374 Court Appointed Attorney 11362-807000-KM398 Court Appointed Attorney 11362-807000-KM527 Court Appointed Attorney 11362-807000-KM544 Court Appointed Attorney 11362-807000-KM570 Court Appointed Attorney 11362-807000-KM576 Court Appointed Attorney 11362-807000-KM610 Court Appointed Attorney 11362-807000-KM631 Court Appointed Attorney 11362-807000-KM632 Court Appointed Attorney Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 136 - District Court 11362-807000-KM641 - 332.75 - - - - - - Court Appointed Attorney 11362-807000-KM661 - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11362-807000-KM718 Court Appointed Attorney 11362-807000-KM751 - 260.00 Court Appointed Attorney 11362-807000-KM857 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11362-807000-RF252 Court Appointed Attorney 11362-807000-RF259 Court Appointed Attorney 11362-807000-RF268 Court Appointed Attorney 11362-807000-RF283 Court Appointed Attorney 11362-807000-RF308 242.00 Court Appointed Attorney 11362-807000-RF358 Court Appointed Attorney 11362-807000-RF374 Court Appointed Attorney 11362-807000-RF398 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 136 - District Court Court Appointed Attorney 11362-807000-RF527 Court Appointed Attorney 11362-807000-RF544 Court Appointed Attorney 11362-807000-RF570 Court Appointed Attorney 11362-807000-RF576 Court Appointed Attorney 11362-807000-RF610 - 1,235.00 - - - - - - - 288.75 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11362-807000-RF616 Court Appointed Attorney 11362-807000-RF625 137.50 Court Appointed Attorney 11362-807000-RF631 Court Appointed Attorney 11362-807000-RF632 Court Appointed Attorney 11362-807000-RF641 Court Appointed Attorney 11362-807000-RF661 Court Appointed Attorney 11362-807000-RF686 Court Appointed Attorney Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - 137.50 - - - - - - - 250.00 - - - - - - - 136 - District Court 11362-807000-RF726 Court Appointed Attorney 11362-807000-RF857 Court Appointed Attorney 11362-807000-RP625 Court Appointed Attorney 11362-807000-RP726 Court Appointed Attorney 11362-808000- 699.61 532.98 500.00 500.00 550.00 550.00 550.00 - 3,323.74 2,248.01 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 - 23,326.74 21,450.72 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 - - 50.00 50.00 50.00 50.00 50.00 - - 500.00 500.00 500.00 500.00 500.00 - Dues & Subscriptions 11362-809000Service Contracts 11362-809001Software Contracts 11362-815000- - Visiting Judges 11362-850000- 183.87 Telephone 11362-851000- - - - - - - - - Cellular Phone Contract Cost 11362-852000- 71.91 185.35 75.00 75.00 200.00 200.00 200.00 - 91.32 150.55 300.00 300.00 300.00 300.00 300.00 - Pager Contract Cost 11362-860000Travel-Mileage Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Line Code & Description FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - 136 - District Court 11362-860001Travel-Meals and Lodging 11362-860002Travel-Other 11362-866000- - 259.20 200.00 200.00 250.00 250.00 250.00 - Conference Travel-Mileage 11362-866001- - - - - - - - - - - - - - - - - Conference Travel-Meals and Lo 11362-866002Conference Travel-Other 11362-933000- - 248.50 500.00 500.00 500.00 500.00 500.00 - 880.00 880.00 880.00 880.00 880.00 880.00 - 150.00 300.00 300.00 300.00 300.00 300.00 - 752,369.53 752,369.53 Office Equipment Repair 11362-940000- 880.00 Rent 11362-956000- - Employee Training-Conference/S 136 Totals 636,960.42 619,667.85 749,524.28 752,320.32 752,320.32 0.00 147 - Jury Board 11472-708000- 2,250.00 2,250.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - 228.90 216.17 50.00 50.00 50.00 250.00 250.00 - 2,433.55 1,948.62 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - Per Diem 11472-727000Office Supplies 11472-728000Postage Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 147 - Jury Board 11472-729000- 207.70 210.83 200.00 200.00 200.00 200.00 200.00 - 699.36 722.91 500.00 500.00 500.00 750.00 750.00 - Printing 11472-860000Travel-Mileage 11472-933000- - - - - - - - - - - - - - - - - 5,819.51 5,348.53 4,750.00 5,200.00 139,919.00 Office Equipment Repair 11472-956000Employee Training-Conference/S 147 Totals 4,750.00 4,750.00 5,200.00 0.00 140,457.15 139,919.00 139,919.00 139,919.00 139,919.00 139,919.00 - 56,607.72 56,825.44 57,249.28 57,249.28 57,392.98 57,392.98 57,392.98 - 319,619.70 338,464.06 345,007.58 345,007.58 342,634.04 324,151.87 324,151.87 - 24,683.88 24,683.88 - 148 - Probate/Juvenile Court 11481-703000Wages-Supervisory-Department H 11481-703001Wages-Supervisory-Non-Dept. He 11481-704000Wages-Permanent-Full-Time 11481-704001- - 561.89 - - - - - - Wages-Permanent-Part-Time 11481-705000- - - - - - Wages-Temporary 11481-706001- 13,065.00 14,115.00 10,500.00 10,500.00 12,000.00 12,000.00 12,000.00 - Wages-On Call Units 11481-707000Wages-Holiday - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 148 - Probate/Juvenile Court 11481-712000- 500.00 500.00 500.00 500.00 500.00 500.00 500.00 - 2,400.00 4,600.00 7,200.00 7,200.00 6,000.00 6,000.00 6,000.00 - 29,735.68 30,769.63 34,092.30 34,092.30 33,879.65 34,264.16 34,264.16 - 101,710.10 81,676.05 79,153.60 79,153.60 80,955.13 78,051.03 78,051.03 - 1,637.84 1,416.20 1,149.08 1,149.08 1,133.79 1,095.57 1,095.57 - -1,501.46 84.90 31,250.00 28,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 - 305.16 291.69 551.40 551.40 551.40 551.40 551.40 - Longevity 11481-713000Buyout - Health Insurance 11481-715000Social Security-OASDI 11481-716000Health Insurance 11481-716001Vision Insurance 11481-716002- - - - - - - Flexible Spending Plan 11481-716003Deductible Reimbursement 11481-717000Life and Disability Insurance 11481-718000- - - - - - - - - Retirement-Defined Benefit 11481-718001- 19,583.04 20,191.14 20,497.84 20,497.84 20,326.35 20,636.44 20,636.44 - 639.20 702.41 921.70 921.70 917.91 928.45 928.45 - 4,553.70 4,785.62 4,867.49 4,867.49 4,784.48 4,864.78 4,864.78 - Retirement-Defined Contributio 11481-719000Unemployment Insurance 11481-720000Workers Compensation Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 148 - Probate/Juvenile Court 11481-722000- 7,377.81 7,586.35 7,973.20 7,973.20 7,923.47 8,013.39 8,013.39 - 1,641.95 3,222.60 1,700.00 1,700.00 2,000.00 2,000.00 2,000.00 - 2,574.22 2,807.63 3,000.00 3,000.00 3,800.00 3,300.00 3,300.00 - 1,851.13 2,215.15 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - 4,867.91 4,909.76 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - 104.27 200.00 200.00 200.00 200.00 200.00 - 194.97 600.00 600.00 600.00 500.00 500.00 - Medicare 11482-710002Transcripts 11482-727000Office Supplies 11482-727001Law Books 11482-728000Postage 11482-729000- - Printing 11482-730000- 613.40 Computer Supplies 11482-801000- - - - - - - - - - - - - - - - - Consultants 11482-801000-SJ686 Consultants 11482-801007- 1,015.00 275.00 2,500.00 2,500.00 2,500.00 2,250.00 2,250.00 - 295.35 136.80 700.00 700.00 700.00 700.00 700.00 - Guardianship Fees 11482-801008Guardianship Fees Mileage 11482-801011Testing/Professional Evaluatio - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 148 - Probate/Juvenile Court 11482-802000- - 30.00 60.00 60.00 45.00 45.00 45.00 - 1,246.10 690.89 3,000.00 3,000.00 2,500.00 2,500.00 2,500.00 - 91.78 543.44 300.00 300.00 300.00 300.00 300.00 - Health Services 11482-804000Jury Cost 11482-806000Service Fees Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - 148 - Probate/Juvenile Court 11482-807000- 205,000.00 205,000.00 205,000.00 205,000.00 205,000.00 - Court Appointed Attorney 11482-807000-SJ252 Court Appointed Attorney 11482-807000-SJ259 Court Appointed Attorney 11482-807000-SJ268 13,688.00 19,218.04 Court Appointed Attorney 11482-807000-SJ283 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11482-807000-SJ287 Court Appointed Attorney 11482-807000-SJ308 24,866.43 25,979.27 Court Appointed Attorney 11482-807000-SJ358 - - Court Appointed Attorney 11482-807000-SJ374 15,534.25 14,355.50 Court Appointed Attorney 11482-807000-SJ398 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11482-807000-SJ402 Court Appointed Attorney 11482-807000-SJ411 Court Appointed Attorney 11482-807000-SJ527 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 148 - Probate/Juvenile Court Court Appointed Attorney 11482-807000-SJ544 7,997.00 11,434.30 - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11482-807000-SJ570 2,469.50 Court Appointed Attorney 11482-807000-SJ576 - Court Appointed Attorney 11482-807000-SJ610 13,005.56 17,659.55 - - - - - - 2,227.50 1,306.25 - - - - - - 12,388.75 15,523.75 - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11482-807000-SJ616 Court Appointed Attorney 11482-807000-SJ625 Court Appointed Attorney 11482-807000-SJ631 275.00 Court Appointed Attorney 11482-807000-SJ632 - Court Appointed Attorney 11482-807000-SJ641 6,936.80 7,671.00 - - - - - - 1,861.75 709.50 - - - - - - 15,884.42 14,952.14 - - - - - - 3,790.28 2,035.00 - - - - - - Court Appointed Attorney 11482-807000-SJ658 Court Appointed Attorney 11482-807000-SJ661 Court Appointed Attorney 11482-807000-SJ686 Court Appointed Attorney Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 148 - Probate/Juvenile Court 11482-807000-SJ705 35,524.50 34,366.75 - - - - - - 38,467.00 38,245.55 - - - - - - 8,038.25 5,750.25 - - - - - - Court Appointed Attorney 11482-807000-SJ717 Court Appointed Attorney 11482-807000-SJ718 Court Appointed Attorney 11482-807000-SJ722 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 16,945.50 - - - - - - 250.00 - - - - - - - - - - - - Court Appointed Attorney 11482-807000-SJ726 Court Appointed Attorney 11482-807000-SJ730 - 9,977.58 Court Appointed Attorney 11482-807000-SJ737 - Court Appointed Attorney 11482-807000-SJ741 1,353.00 Court Appointed Attorney 11482-807000-SJ751 1,127.50 727.67 Court Appointed Attorney 11482-807000-SJ775 - - Court Appointed Attorney 11482-807000-SJ999 17,105.00 Court Appointed Attorney 11482-807000-SP137 - Court Appointed Attorney 11482-807000-SP252 - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 148 - Probate/Juvenile Court Court Appointed Attorney 11482-807000-SP259 225.00 - - - - - - - - - - - - - Court Appointed Attorney 11482-807000-SP268 525.00 225.00 Court Appointed Attorney 11482-807000-SP283 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11482-807000-SP287 Court Appointed Attorney 11482-807000-SP308 3,038.25 2,091.75 Court Appointed Attorney 11482-807000-SP358 99.00 - Court Appointed Attorney 11482-807000-SP374 1,468.50 390.50 Court Appointed Attorney 11482-807000-SP398 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Court Appointed Attorney 11482-807000-SP458 Court Appointed Attorney 11482-807000-SP498 Court Appointed Attorney 11482-807000-SP527 Court Appointed Attorney 11482-807000-SP544 Court Appointed Attorney 175.00 175.00 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 148 - Probate/Juvenile Court 11482-807000-SP570 681.75 863.50 - - - - - - - - - - - - 584.75 - - - - - - 175.00 - - - - - - Court Appointed Attorney 11482-807000-SP576 - - Court Appointed Attorney 11482-807000-SP610 1,012.75 Court Appointed Attorney 11482-807000-SP625 - Court Appointed Attorney 11482-807000-SP631 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 175.00 - - - - - - 354.75 - - - - - - - - - - - - Court Appointed Attorney 11482-807000-SP632 Court Appointed Attorney 11482-807000-SP641 450.00 700.00 Court Appointed Attorney 11482-807000-SP658 909.75 Court Appointed Attorney 11482-807000-SP661 Court Appointed Attorney 11482-807000-SP686 Court Appointed Attorney 11482-807000-SP705 - Court Appointed Attorney 11482-807000-SP717 350.00 Court Appointed Attorney 11482-807000-SP718 - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 148 - Probate/Juvenile Court Court Appointed Attorney 11482-807000-SP999 8,667.00 7,421.00 734.00 800.00 800.00 800.00 800.00 800.00 800.00 - 17,340.75 17,933.99 17,500.00 17,500.00 17,800.00 17,800.00 17,800.00 - 127.65 25.53 200.00 200.00 200.00 200.00 200.00 - - - - - - - Court Appointed Attorney 11482-808000Dues & Subscriptions 11482-809000Service Contracts 11482-815000Visiting Judges 11482-816000- - - - - - - - - Contracted Services 11482-816000-RDSS 7,379.03 4,415.69 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - 896.64 891.80 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - Contracted Services 11482-817000Restoration Records 11482-850000- - - - - - - - - Telephone 11482-851000- 452.20 215.11 300.00 300.00 300.00 300.00 300.00 - Cellular Phone Contract Cost 11482-852000- - - - - - - - - Pager Contract Cost 11482-860000- 8,450.66 9,829.92 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 - 94.01 42.06 100.00 100.00 300.00 100.00 100.00 - Travel-Mileage 11482-860001Travel-Meals and Lodging Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 148 - Probate/Juvenile Court 11482-860002- 6.00 - - - - - - - 635.24 - - - - - - - 28.35 - - - - - - 6.00 6.00 - - - - - - - - - - - - - - Travel-Other 11482-866000- 188.30 Conference Travel-Mileage 11482-866001Conference Travel-Meals and Lo 11482-866002Conference Travel-Other 11482-900000Advertising 11482-933000- - 435.93 300.00 300.00 300.00 300.00 300.00 - 220.00 220.00 220.00 220.00 220.00 220.00 - - 150.00 150.00 150.00 150.00 150.00 - 777,221.97 994,212.47 994,212.47 Office Equipment Repair 11482-940000- 220.00 Rent 11482-956000- 220.00 Employee Training-Conference/S 148 Totals 770,335.54 994,633.20 997,717.95 997,717.95 0.00 151 - Circuit Court Probation 11512-727000- 2,307.09 2,013.09 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - 395.12 445.78 500.00 500.00 500.00 500.00 500.00 - 56.17 113.17 150.00 150.00 150.00 150.00 150.00 - Office Supplies 11512-728000Postage 11512-729000Printing Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Line Code & Description FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - 151 - Circuit Court Probation 11512-801009- 100.00 100.00 100.00 100.00 100.00 - Consultant-Interpreter 11512-806000Service Fees 11512-808000Dues & Subscriptions 11512-809000- 1,083.51 1,215.65 66.22 45.89 Service Contracts 11512-851000- 100.00 100.00 100.00 100.00 100.00 - Cellular Phone Contract Cost 11512-852000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Pager Contract Cost 11512-866000Conference Travel-Mileage 11512-866001Conference Travel-Meals and Lo 11512-866002Conference Travel-Other 11512-933000- 179.99 - 200.00 200.00 200.00 200.00 200.00 - Office Equipment Repair 11512-940000- - - - - - - - - - - - - - - - - 4,088.10 3,833.58 3,050.00 3,050.00 Rent 11512-956000Employee Training-Conference/S 151 Totals 3,050.00 3,050.00 3,050.00 0.00 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 153 - District Court Probation 11531-703001- 54,334.54 17,763.21 43,977.76 67,674.91 - - - - - - Wages-Supervisory-Non-Dept. He 11531-704000- 80,766.82 80,766.82 80,973.52 82,575.91 82,575.91 - Wages-Permanent-Full-Time 11531-705000- - - - - - - - - - - - - - - - - - - - - - - - - Wages-Temporary 11531-706000Wages-Overtime 11531-707000Wages-Holiday 11531-712000- 500.00 500.00 2,400.00 600.00 6,131.59 4,921.38 5,069.54 5,069.54 5,082.36 5,181.71 5,181.71 - 13,967.00 20,500.73 23,355.71 23,355.71 23,640.26 22,789.46 22,789.46 - 251.81 366.15 326.55 326.55 322.22 311.35 311.35 - 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - Longevity 11531-713000- - - - - - - Buyout - Health Insurance 11531-715000Social Security-OASDI 11531-716000Health Insurance 11531-716001Vision Insurance 11531-716002- 26.30 - - - - - - - Flexible Spending Plan 11531-716003Deductible Reimbursement 3,500.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 153 - District Court Probation 11531-717000- 99.81 125.38 105.36 105.36 105.36 105.36 105.36 - 4,239.42 6,673.66 8,176.68 8,176.68 8,197.35 8,357.59 8,357.59 - 2,941.59 970.41 166.38 147.34 137.30 137.30 137.65 140.38 140.38 - 2,001.40 2,038.40 1,028.15 1,028.15 1,042.78 1,062.99 1,062.99 - 1,433.87 1,150.90 1,185.62 1,185.62 1,188.62 1,211.85 1,211.85 - Life and Disability Insurance 11531-718000Retirement-Defined Benefit 11531-718001- - - - - - - Retirement-Defined Contributio 11531-719000Unemployment Insurance 11531-720000Workers Compensation 11531-722000Medicare 11532-727000- - - - - 1,000.00 250.00 250.00 - - - - - 500.00 500.00 500.00 - - - - - Office Supplies 11532-728000Postage 11532-729000- - - - - Printing 11532-742000- 894.60 - 1,000.00 1,000.00 1,000.00 500.00 500.00 - 500.00 500.00 500.00 500.00 500.00 - Other Supplies 11532-801011- 300.00 991.00 Testing/Professional Evaluatio 11532-802000Health Services - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Line Code & Description FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - 100.00 100.00 100.00 100.00 100.00 - - - 75.00 75.00 75.00 75.00 75.00 - 200.00 200.00 200.00 200.00 200.00 - 131,026.73 131,026.73 153 - District Court Probation 11532-811000- - - - - - - Indirect Operating Costs 11532-860000Travel-Mileage 11532-866000Conference Travel-Mileage 11532-956000- 216.95 91.00 Employee Training-Conference/S 153 Totals 137,383.02 132,514.47 133,065.12 132,861.60 132,861.60 0.00 167 - Witness Cost 11670102-805000- 133.60 279.14 1,500.00 1,500.00 1,000.00 1,000.00 1,000.00 - 136.70 1,586.69 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - 300.00 300.00 300.00 300.00 300.00 - 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 - 9,800.00 9,800.00 9,300.00 9,300.00 9,300.00 0.00 92,725.43 92,725.43 92,961.80 94,408.68 94,408.68 - Witness Cost 11670202-805000Witness Cost 11670302-805000- 265.13 - Witness Cost 11672-805001- 4,554.77 14,625.38 Expert Witness Cost 167 Totals 5,090.20 16,491.21 172 - County Controller 11721-703000Wages-Supervisory-Department H 91,794.45 91,568.33 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 Expenditure FY 2012 Expenditure FY 2013 - - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 172 - County Controller 11721-703001- - - - - - - Wages-Supervisory-Non-Dept. He 11721-704000- 184,084.09 184,439.03 189,651.43 189,651.43 179,101.89 181,890.95 181,890.95 - Wages-Permanent-Full-Time 11721-704001- - - - - - - - - - - - - - - - - - - - - - - - - Wages-Permanent-Part-Time 11721-705000Wages-Temporary 11721-707000Wages-Holiday 11721-713000- 6,700.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 - 16,627.56 16,677.62 17,804.97 17,804.97 17,165.55 17,428.18 17,428.18 - 25,722.56 22,609.58 22,823.38 22,823.38 23,570.09 22,721.66 22,721.66 - 390.36 417.24 362.93 362.93 358.10 346.03 346.03 - 356.05 552.30 900.00 900.00 - 10,000.00 9,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - 591.23 565.95 497.40 497.40 497.40 497.40 497.40 - Buyout - Health Insurance 11721-715000Social Security-OASDI 11721-716000Health Insurance 11721-716001Vision Insurance 11721-716002- - - - Flexible Spending Plan 11721-716003Deductible Reimbursement 11721-717000Life and Disability Insurance Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 Expenditure FY 2012 Expenditure FY 2013 - - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 172 - County Controller 11721-718000- - - - - - - Retirement-Defined Benefit 11721-718001- 14,130.52 13,986.62 14,358.84 14,358.84 13,843.18 14,054.98 14,054.98 - 461.41 475.51 480.04 480.04 462.51 469.71 469.71 - 959.84 929.47 964.91 964.91 928.60 942.81 942.81 - 3,888.82 3,900.42 4,164.06 4,164.06 4,014.52 4,075.94 4,075.94 - 771.85 542.79 1,000.00 1,000.00 800.00 800.00 800.00 - 4,076.15 3,501.46 4,000.00 4,000.00 3,800.00 3,800.00 3,800.00 - 955.20 230.90 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - 1,887.48 758.29 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - Retirement-Defined Contributio 11721-719000Unemployment Insurance 11721-720000Workers Compensation 11721-722000Medicare 11722-727000Office Supplies 11722-728000Postage 11722-729000Printing 11722-730000Computer Supplies 11722-801000- - - 500.00 500.00 500.00 500.00 500.00 - - - 30.00 30.00 30.00 30.00 30.00 - 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - Consultants 11722-802000Health Services 11722-808000Dues & Subscriptions 837.75 840.74 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 172 - County Controller 11722-809000- 20,643.80 22,104.13 20,500.00 20,500.00 22,000.00 22,000.00 22,000.00 - 18,233.44 17,494.80 18,000.00 18,000.00 19,000.00 19,000.00 19,000.00 - 1,920.68 2,233.45 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - 345.21 258.20 500.00 500.00 500.00 500.00 500.00 - Service Contracts 11722-809001Software Contracts 11722-851000Cellular Phone Contract Cost 11722-860000Travel-Mileage 11722-860001- - - - - - - - - - 6.00 - - - - - - Travel-Meals and Lodging 11722-860002Travel-Other 11722-866000- 735.85 297.26 300.00 300.00 300.00 300.00 300.00 - 715.23 870.10 1,000.00 1,000.00 1,000.00 1,500.00 1,500.00 - 12.00 12.00 440.93 436.06 Conference Travel-Mileage 11722-866001Conference Travel-Meals and Lo 11722-866002- - - - - - - Conference Travel-Other 11722-900000- 500.00 500.00 500.00 500.00 500.00 - 300.00 300.00 300.00 300.00 300.00 - 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - 410,263.39 410,263.39 Advertising 11722-933000- - - Office Equipment Repair 11722-956000- 305.00 1,386.50 Employee Training-Conference/S 172 Totals 407,587.46 400,894.75 401,433.64 406,766.34 406,766.34 0.00 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Line Code & Description FY 2014 Expenditure FY 2012 Expenditure FY 2013 - - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 173 - Risk Management 11732-956000- 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 500.00 500.00 500.00 500.00 500.00 - 1,000.00 1,000.00 - 1,000.00 0.00 Employee Training-Conference/S 173 Totals - - 1,000.00 1,000.00 210 - Professional Consultants 12102-801000- - - Consultants 12102-801001- 17,383.30 14,958.91 30,000.00 30,000.00 30,000.00 27,000.00 27,000.00 - 19,950.00 23,067.75 10,000.00 10,000.00 10,000.00 13,000.00 13,000.00 - 40,500.00 40,500.00 40,500.00 0.00 28,845.10 28,180.30 28,180.30 28,251.03 28,664.82 28,664.82 - 11,503.36 36,644.71 36,644.71 38,170.73 38,730.77 38,730.77 - 57,607.78 35,610.83 35,610.83 35,701.96 36,399.27 36,399.27 - Legal Consultants 12102-801301Legal Consultants-Sheriff 210 Totals 37,333.30 38,026.66 40,500.00 40,500.00 215 - County Clerk 1215181-703000- 28,410.58 Wages-Supervisory-Department H 1215181-703001- - Wages-Supervisory-Non-Dept. He 1215181-704000- 40,848.60 Wages-Permanent-Full-Time 1215181-704001- 46,353.22 - - - - - - - - - - - - - - Wages-Permanent-Part-Time 1215181-705000Wages-Temporary - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 215 - County Clerk 1215181-706000- - 49.17 - - - - - - Wages-Overtime 1215181-707000- - - - - - - - - - - - - - - - - Wages-Holiday 1215181-713000Buyout - Health Insurance 1215181-715000- 7,055.25 5,575.14 6,227.02 6,227.02 6,331.67 6,435.28 6,435.28 - 14,692.26 20,802.20 21,328.10 21,328.10 22,029.34 21,232.85 21,232.85 - 259.35 347.98 135.08 135.08 133.29 128.79 128.79 - Social Security-OASDI 1215181-716000Health Insurance 1215181-716001Vision Insurance 1215181-716002- 15.15 - - - - - - - Flexible Spending Plan 1215181-716003- 7,250.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - 95.74 108.38 229.98 229.98 229.98 229.98 229.98 - 3,224.65 3,157.96 6,482.50 6,482.50 6,642.18 6,739.56 6,739.56 - 4,427.99 3,472.96 1,780.54 1,780.54 1,785.10 1,819.96 1,819.96 - 196.58 171.74 170.74 170.74 173.61 176.45 176.45 - Deductible Reimbursement 1215181-717000Life and Disability Insurance 1215181-718000Retirement-Defined Benefit 1215181-718001Retirement-Defined Contributio 1215181-719000Unemployment Insurance Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 215 - County Clerk 1215181-720000- 345.13 228.44 337.46 337.46 342.52 348.13 348.13 - 1,649.90 1,303.98 1,456.32 1,456.32 1,480.79 1,505.03 1,505.03 - 4,555.22 2,981.33 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 - 967.24 1,125.61 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 - Workers Compensation 1215181-722000Medicare 1215182-727000Office Supplies 1215182-728000Postage 1215182-728000-PASS - - - - - - - - - - Postage 1215182-729000- 300.00 300.00 300.00 300.00 300.00 - 400.00 400.00 400.00 - Printing 1215182-730000- 242.48 187.61 400.00 400.00 30.00 37.50 52.50 52.50 465.00 485.00 575.00 575.00 575.00 575.00 575.00 - 1,132.49 15.62 100.00 100.00 100.00 100.00 100.00 - 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 - Computer Supplies 1215182-802000- - - - - Health Services 1215182-808000Dues & Subscriptions 1215182-809000Service Contracts 1215182-809001Software Contracts 1215182-851000Cellular Phone Contract Cost - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 215 - County Clerk 1215182-860000- 300.16 12.77 300.00 300.00 300.00 300.00 300.00 - Travel-Mileage 1215182-860001- - - - - - - - - - - - - - - - - Travel-Meals and Lodging 1215182-860002Travel-Other 1215182-866000- 245.22 - 250.00 250.00 250.00 250.00 250.00 - - - 100.00 100.00 100.00 100.00 100.00 - - - Conference Travel-Mileage 1215182-866001Conference Travel-Meals and Lo 1215182-866002- - - - - - - - - - - - - Conference Travel-Other 1215182-900000- - 23.65 Advertising 1215182-933000- - - 300.00 300.00 300.00 300.00 300.00 - 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 - Office Equipment Repair 1215182-940000- 1,320.00 1,320.00 Rent 1215182-941000- - - - - - - - - Equipment Rental/Lease 1215182-956000- 275.00 150.00 200.00 200.00 200.00 200.00 200.00 - 28,410.58 27,397.53 28,180.30 28,180.30 28,251.03 28,664.82 28,664.82 - Employee Training-Conference/S 1215191-703000Wages-Supervisory-Department H Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 215 - County Clerk 1215191-703001- 41,537.60 27,626.64 62,122.23 53,836.65 98,115.20 98,115.20 100,130.17 103,607.74 103,607.74 - 331.44 4,935.68 17,502.59 17,502.59 18,138.52 18,722.73 18,722.73 - 8,485.31 32,107.28 - - - - - - 411.81 258.14 - - - - - - - - - - - - - - - - - - - - - - Wages-Supervisory-Non-Dept. He 1215191-704000Wages-Permanent-Full-Time 1215191-704001Wages-Permanent-Part-Time 1215191-705000Wages-Temporary 1215191-706000Wages-Overtime 1215191-707000- - - Wages-Holiday 1215191-713000- 2,400.00 1,600.00 2,400.00 2,400.00 8,414.15 8,779.81 8,904.74 8,904.74 9,084.22 9,361.71 9,361.71 - 27,873.13 23,525.50 34,983.01 34,983.01 36,126.12 32,509.83 32,509.83 - 445.80 420.12 461.64 461.64 455.50 440.15 440.15 - Buyout - Health Insurance 1215191-715000Social Security-OASDI 1215191-716000Health Insurance 1215191-716001Vision Insurance 1215191-716002- 30.30 - - - - - - - Flexible Spending Plan 1215191-716003Deductible Reimbursement 9,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 215 - County Clerk 1215191-717000- 146.65 136.71 10,552.17 6,146.82 2,059.43 4,512.34 5,829.95 239.88 257.89 434.98 269.82 269.82 269.82 269.82 269.82 - 2,825.10 2,866.48 2,866.48 - 5,829.95 5,913.43 6,116.52 6,116.52 - 244.16 244.16 249.08 256.69 256.69 - 480.82 482.58 482.58 491.43 506.44 506.44 - 1,968.13 2,053.16 2,082.56 2,082.56 2,124.54 2,189.43 2,189.43 - 1,904.59 1,881.13 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 - 3,083.17 2,323.57 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 - 200.00 200.00 200.00 200.00 200.00 - 200.00 200.00 200.00 200.00 200.00 - Life and Disability Insurance 1215191-718000- - - Retirement-Defined Benefit 1215191-718001Retirement-Defined Contributio 1215191-719000Unemployment Insurance 1215191-720000Workers Compensation 1215191-722000Medicare 1215192-727000Office Supplies 1215192-728000Postage 1215192-729000- - - Printing 1215192-730000- 162.53 147.74 Computer Supplies 1215192-802000- - 37.50 - - - - - - - - - - - - Health Services 1215192-808000Dues & Subscriptions - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 215 - County Clerk 1215192-809000- 1,102.39 112.80 - - - - 500.00 500.00 500.00 - Service Contracts 1215192-809001- - - - - - - Software Contracts 1215192-860000- 100.00 54.40 100.00 100.00 100.00 100.00 100.00 - Travel-Mileage 1215192-860001- - - - - - - - - - - - - - - - - - - - - - - Travel-Meals and Lodging 1215192-860002Travel-Other 1215192-866000- 100.00 46.33 Conference Travel-Mileage 1215192-866001- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Conference Travel-Meals and Lo 1215192-866002Conference Travel-Other 1215192-900000- 40.65 Advertising 1215192-933000Office Equipment Repair 1215192-940000Rent 1215192-941000Equipment Rental/Lease Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Line Code & Description FY 2014 Expenditure FY 2012 Expenditure FY 2013 - - 378,714.13 361,191.84 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 215 - County Clerk 1215192-956000- - - - - 381,976.16 384,568.25 - - Employee Training-Conference/S 215 Totals 374,237.63 374,237.63 27,000.00 27,000.00 27,000.00 27,000.00 384,568.25 0.00 27,000.00 - 27,000.00 0.00 223 - Audit 12232-801000- 28,750.00 28,000.00 27,000.00 27,000.00 Consultants 223 Totals 28,750.00 28,000.00 27,000.00 27,000.00 228 - Information Systems 12282-801000- -6,676.50 -3,882.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - 13,052.12 6,235.25 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 - - 9,506.99 8,000.00 8,000.00 9,000.00 15,000.00 15,000.00 - - 600.00 Consultants 12282-808000Dues & Subscriptions 12282-809000Service Contracts 12282-816000- - - - - 23,000.00 29,000.00 - - - - Contracted Services 228 Totals 6,375.62 12,460.24 - - 22,000.00 22,000.00 29,000.00 0.00 233 - Central Services & Purchasing 12332-729000- - - - - Printing 12332-801000Consultants 8,000.00 10,163.10 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Line Code & Description FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - 200.00 200.00 200.00 200.00 200.00 - - - 400.00 400.00 400.00 400.00 400.00 - 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 - 15,117.01 14,100.00 14,100.00 14,100.00 0.00 39,156.68 39,766.67 39,766.67 40,626.24 - 233 - Central Services & Purchasing 12332-808000Dues & Subscriptions 12332-933000Office Equipment Repair 12332-941000- 5,010.90 4,953.91 Equipment Rental/Lease 233 Totals 13,010.90 14,100.00 14,100.00 243 - Mapping 12431-704000- 39,156.65 39,868.44 40,626.24 Wages-Permanent-Full-Time 12431-707000- - - - - - - - - - - - - Wages-Holiday 12431-713000- 2,400.00 2,400.00 2,400.00 - 2,620.64 2,667.63 2,667.63 - Buyout - Health Insurance 12431-715000- 2,230.60 2,151.59 2,465.53 2,465.53 10,971.06 10,122.38 11,162.58 11,162.58 - - - - 129.60 129.60 116.90 116.90 - - - - - - - - - - - - Social Security-OASDI 12431-716000Health Insurance 12431-716001Vision Insurance 12431-716002- 15.15 - - - Flexible Spending Plan 12431-716003Deductible Reimbursement 3,500.00 4,000.00 4,000.00 4,000.00 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 243 - Mapping 12431-717000- 52.68 48.29 52.68 52.68 52.68 52.68 52.68 - 1,942.40 3,900.25 3,976.67 3,976.67 4,226.84 4,302.62 4,302.62 - 63.94 66.30 67.60 67.60 67.78 69.06 69.06 - 129.80 122.61 133.62 133.62 141.77 144.31 144.31 - 521.62 503.22 576.62 576.62 612.89 623.88 623.88 - 255.90 81.80 200.00 200.00 200.00 200.00 200.00 - 200.00 200.00 150.00 150.00 150.00 - Life and Disability Insurance 12431-718000Retirement-Defined Benefit 12431-719000Unemployment Insurance 12431-720000Workers Compensation 12431-722000Medicare 12432-727000Office Supplies 12432-729000- - - - - - - Printing 12432-801000- - - - - - - Consultants 12432-802000- 15.00 15.00 15.00 15.00 15.00 - Health Services 12432-808000- 50.00 50.00 - - - - - - Dues & Subscriptions 12432-809000- - - - - 100.00 100.00 100.00 100.00 100.00 - Service Contracts 12432-809001Software Contracts - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Line Code & Description FY 2014 Expenditure FY 2012 Expenditure FY 2013 - - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 243 - Mapping 12432-816000- - - - - - - Contracted Services 12432-860000- - 18.32 200.00 200.00 200.00 200.00 200.00 - Travel-Mileage 12432-860001- - - - - - - - - - - - - - - - - Travel-Meals and Lodging 12432-860002Travel-Other 12432-866000- 158.73 167.24 200.00 200.00 200.00 200.00 200.00 - 336.60 219.69 300.00 300.00 300.00 300.00 300.00 - Conference Travel-Mileage 12432-866001Conference Travel-Meals and Lo 12432-866002- - - - - - - - - - - - - - - - - - - 100.00 100.00 59,514.73 60,737.97 63,633.87 63,633.87 Conference Travel-Other 12432-933000Office Equipment Repair 12432-956000- 100.00 100.00 100.00 - Employee Training-Conference/S 243 Totals 245 - Survey/Remonumentation 51,256.04 52,151.42 52,151.42 0.00 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 193.55 - - - - - - 8,620.79 - - - - - - 245 - Survey/Remonumentation 12452-742000Other Supplies 12452-742000-REM05 Other Supplies 12452-742000-REM06 Other Supplies 12452-742000-REM07 Other Supplies 12452-742000-REM08 Other Supplies 12452-742000-REM09 Other Supplies 12452-742000-REM10 Other Supplies 12452-742000-REM11 3,951.81 Other Supplies 12452-742000-REM12 424.53 Other Supplies 12452-742000-REM13 - Other Supplies 12452-742000-REM14 - - - - - - - - - - - - - - - - Other Supplies 12452-742000-REMSP Other Supplies Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 51,223.06 - - - - - - 46,060.00 - - - - - - 245 - Survey/Remonumentation 12452-801000- 110,000.00 110,000.00 110,000.00 120,000.00 120,000.00 - Consultants 12452-801000-REM05 Consultants 12452-801000-REM06 Consultants 12452-801000-REM07 Consultants 12452-801000-REM08 Consultants 12452-801000-REM09 Consultants 12452-801000-REM10 Consultants 12452-801000-REM11 54,066.20 Consultants 12452-801000-REM12 35,000.00 Consultants 12452-801000-REM13 - Consultants 12452-801000-REM14 - - - - - - - - - - - - - - - - Consultants 12452-801000-REMSP Consultants Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Line Code & Description FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 245 - Survey/Remonumentation 12452-900000Advertising 12452-900000-REM05 Advertising 12452-900000-REM06 Advertising 12452-900000-REM07 Advertising 12452-900000-REM08 Advertising 12452-900000-REM09 Advertising 12452-900000-REM10 Advertising 12452-900000-REM11 63.76 Advertising 12452-900000-REM12 - 140.26 Advertising 12452-900000-REMSP - - - - - - - - - - - - - - - - 110,000.00 120,000.00 Advertising 12453-977000Equipment 245 Totals 253 - County Treasurer - - 110,000.00 110,000.00 120,000.00 0.00 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 253 - County Treasurer 12531-703000- 56,986.42 56,173.69 56,360.59 56,360.59 56,502.06 57,329.64 57,329.64 - 29,349.04 37,368.48 39,241.10 39,241.10 40,913.00 41,512.20 41,512.20 - 104,748.47 103,580.27 105,035.38 105,035.38 105,304.18 107,360.90 107,360.90 - Wages-Supervisory-Department H 12531-703001Wages-Supervisory-Non-Dept. He 12531-704000Wages-Permanent-Full-Time 12531-704001- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Wages-Permanent-Part-Time 12531-705000Wages-Temporary 12531-706000Wages-Overtime 12531-707000Wages-Holiday 12531-712000- 500.00 500.00 500.00 500.00 500.00 500.00 500.00 - Longevity 12531-713000- - - - - - - - - Buyout - Health Insurance 12531-715000- 10,604.74 10,758.87 12,470.50 12,470.50 12,599.59 12,815.57 12,815.57 - 45,261.00 42,384.76 45,158.53 45,158.53 46,627.01 44,947.44 44,947.44 - 5,716.79 669.00 596.73 596.73 588.79 568.94 568.94 - Social Security-OASDI 12531-716000Health Insurance 12531-716001Vision Insurance Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 253 - County Treasurer 12531-716002- -916.38 30.30 18,500.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 - 221.09 205.97 394.44 394.44 394.44 394.44 394.44 - 4,788.03 3,329.84 3,381.37 3,381.37 3,390.02 3,456.24 3,456.24 - 7,236.05 8,178.26 8,366.17 8,366.17 8,465.95 8,607.02 8,607.02 - 316.82 334.69 341.08 341.08 344.62 350.54 350.54 - 526.78 524.70 675.82 675.82 681.60 693.28 693.28 - 2,480.11 2,516.17 2,916.49 2,916.49 2,946.68 2,997.19 2,997.19 - 580.78 600.00 600.00 600.00 600.00 600.00 600.00 - 10,373.53 9,363.41 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 - 1,665.63 982.09 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - 456.79 521.44 1,000.00 1,000.00 1,000.00 500.00 500.00 - - - - - - - Flexible Spending Plan 12531-716003Deductible Reimbursement 12531-717000Life and Disability Insurance 12531-718000Retirement-Defined Benefit 12531-718001Retirement-Defined Contributio 12531-719000Unemployment Insurance 12531-720000Workers Compensation 12531-722000Medicare 12532-727000Office Supplies 12532-728000Postage 12532-729000Printing 12532-730000Computer Supplies Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 253 - County Treasurer 12532-802000- 15.00 45.00 75.00 75.00 75.00 75.00 75.00 - 150.00 150.00 150.00 150.00 150.00 150.00 150.00 - 1,630.00 4,905.00 4,060.00 440.00 4,100.00 4,100.00 4,220.00 4,220.00 4,220.00 - 124.32 118.65 175.00 175.00 175.00 175.00 175.00 - Health Services 12532-808000Dues & Subscriptions 12532-809000- - - - - - - Service Contracts 12532-809001Software Contracts 12532-860000Travel-Mileage 12532-860001- - - - - - - - - - - - - - - - - Travel-Meals and Lodging 12532-860002Travel-Other 12532-866000- 297.48 120.91 200.00 200.00 200.00 200.00 200.00 - 973.98 500.00 500.00 500.00 500.00 500.00 500.00 - Conference Travel-Mileage 12532-866001Conference Travel-Meals and Lo 12532-866002- - - - - - - - - 119.73 - - - - - - - 340.00 - Conference Travel-Other 12532-900000Advertising 12532-933000Office Equipment Repair 250.00 250.00 250.00 250.00 250.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 253 - County Treasurer 12532-940000- 220.00 220.00 220.00 220.00 220.00 220.00 220.00 - 250.00 200.00 200.00 200.00 200.00 200.00 200.00 - 309,408.20 309,408.20 Rent 12532-956000Employee Training-Conference/S 253 Totals 307,576.20 300,721.50 313,347.94 315,123.40 315,123.40 0.00 257 - Equalization 12571-703000- 2,185.43 - - - - - - - 1,597.60 - - - - - - - Wages-Supervisory-Department H 12571-703001Wages-Supervisory-Non-Dept. He 12571-704000- 42,404.48 39,555.62 40,007.67 40,007.67 40,110.06 19,459.94 5,353.17 18,093.70 18,093.70 19,124.95 77,449.72 77,449.72 - Wages-Permanent-Full-Time 12571-704001- - - - Wages-Permanent-Part-Time 12571-705000- - 8,288.55 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Wages-Temporary 12571-706000- 2,268.63 Wages-Overtime 12571-707000Wages-Holiday 12571-712000Longevity 12571-713000Buyout - Health Insurance 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 257 - Equalization 12571-715000- 4,337.56 3,447.62 3,751.09 3,751.09 3,821.37 4,950.68 4,950.68 - Social Security-OASDI 12571-716000- 2,305.86 - - - - 13,594.65 13,594.65 - 32.04 - - - - 199.90 199.90 - - - - - - - - - - - Health Insurance 12571-716001Vision Insurance 12571-716002- - - - Flexible Spending Plan 12571-716003- 4,000.00 4,000.00 - Deductible Reimbursement 12571-717000- 45.08 42.43 105.36 105.36 105.36 105.36 105.36 - 1,702.88 5,008.83 4,240.77 4,240.77 4,251.01 4,329.35 4,329.35 - 1,014.34 271.69 904.69 904.69 956.25 1,827.81 1,827.81 - 116.68 94.36 99.77 99.77 100.70 131.66 131.66 - 496.04 425.85 410.23 410.23 402.36 467.05 467.05 - 1,014.43 806.26 877.27 877.27 893.71 1,157.82 1,157.82 - 443.63 179.89 450.00 450.00 400.00 400.00 400.00 - Life and Disability Insurance 12571-718000Retirement-Defined Benefit 12571-718001Retirement-Defined Contributio 12571-719000Unemployment Insurance 12571-720000Workers Compensation 12571-722000Medicare 12572-727000Office Supplies Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 257 - Equalization 12572-728000- 255.12 125.80 300.00 300.00 250.00 250.00 250.00 - 2,688.31 1,483.08 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - 500.00 500.00 500.00 500.00 500.00 - 65,000.00 65,000.00 65,000.00 75,000.00 75,000.00 - 45.00 45.00 15.00 15.00 15.00 - 800.00 800.00 500.00 500.00 500.00 - 9,500.00 9,500.00 9,500.00 - 7,000.00 7,000.00 7,000.00 - 500.00 500.00 500.00 - 600.00 800.00 800.00 - Postage 12572-729000Printing 12572-730000- - - Computer Supplies 12572-801000- 32,500.00 67,895.00 Consultants 12572-802000- - - Health Services 12572-808000- 325.00 500.00 955.00 845.00 6,365.00 4,550.00 Dues & Subscriptions 12572-809000- - - Service Contracts 12572-809001- 7,000.00 7,000.00 Software Contracts 12572-851000- - 152.04 - - Cellular Phone Contract Cost 12572-860000- 809.78 576.48 900.00 900.00 Travel-Mileage 12572-860001- - - - - - - - - - - - - - - - Travel-Meals and Lodging 12572-860002Travel-Other 100.00 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 257 - Equalization 12572-866000- 33.63 92.10 150.00 150.00 150.00 150.00 150.00 - 219.69 100.00 100.00 100.00 100.00 100.00 - Conference Travel-Mileage 12572-866001- - Conference Travel-Meals and Lo 12572-866002- - - - - - - - - Conference Travel-Other 12572-900000- 212.15 326.90 250.00 250.00 300.00 300.00 300.00 - 250.00 250.00 250.00 250.00 250.00 - 300.00 300.00 300.00 300.00 300.00 - 148,935.55 148,935.55 33,813.71 33,813.71 Advertising 12572-933000- - - Office Equipment Repair 12572-956000- - 390.00 Employee Training-Conference/S 257 Totals 126,068.61 143,030.36 159,530.77 208,179.00 208,179.00 0.00 34,562.36 - 261 - Cooperative Extension 12611-704000- 35,072.34 44,690.18 33,900.25 34,562.36 Wages-Permanent-Full-Time 12611-704001- 993.64 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Wages-Permanent-Part-Time 12611-705000Wages-Temporary 12611-706000Wages-Overtime 12611-707000Wages-Holiday Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 Expenditure FY 2012 Expenditure FY 2013 - - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 261 - Cooperative Extension 12611-712000- - - - - - - - - - - - - Longevity 12611-713000- 2,400.00 1,500.00 2,384.91 2,740.23 2,096.45 2,096.45 2,101.82 2,142.87 2,142.87 - - 6,324.50 13,654.91 13,654.91 14,096.78 13,594.65 13,594.65 - - 116.22 209.66 209.66 206.87 199.90 199.90 - Buyout - Health Insurance 12611-715000Social Security-OASDI 12611-716000Health Insurance 12611-716001Vision Insurance 12611-716002- 116.53 - - - - - - - Flexible Spending Plan 12611-716003- - 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 - 47.64 52.68 52.68 52.68 52.68 52.68 - Deductible Reimbursement 12611-717000- 46.92 Life and Disability Insurance 12611-718000- -0.01 - - - - - - - Retirement-Defined Benefit 12611-718001- 1,973.01 2,304.72 1,690.69 1,690.69 1,695.01 1,728.12 1,728.12 - 64.54 78.35 57.48 57.48 57.63 58.76 58.76 - 137.38 152.53 113.61 113.61 113.70 115.92 115.92 - Retirement-Defined Contributio 12611-719000Unemployment Insurance 12611-720000Workers Compensation Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 261 - Cooperative Extension 12611-722000- 557.73 640.79 490.30 490.30 491.55 501.15 501.15 - 222.92 200.00 200.00 200.00 200.00 200.00 200.00 - Medicare 12612-727000Office Supplies 12612-728000- - - - - - - - - Postage 12612-729000- 147.99 400.00 400.00 400.00 400.00 400.00 400.00 - 596.74 396.71 400.00 400.00 400.00 400.00 400.00 - Printing 12612-730000Computer Supplies 12612-802000- - - - - - - - - - - - - - - - - Health Services 12612-808000Dues & Subscriptions 12612-809000- 50,003.00 50,003.00 50,003.00 50,003.00 52,003.00 52,003.00 52,003.00 - Service Contracts 12612-850000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - Telephone 12612-851000Cellular Phone Contract Cost 12612-860000- - 26.10 Travel-Mileage 12612-860001Travel-Meals and Lodging - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 261 - Cooperative Extension 12612-860002Travel-Other 12612-866000- 74.93 Conference Travel-Mileage 12612-866001Conference Travel-Meals and Lo 12612-866002Conference Travel-Other 12612-900000- - 39.45 Advertising 12612-933000- - - 200.00 200.00 200.00 200.00 200.00 - Office Equipment Repair 12612-940000- 220.00 220.00 220.00 220.00 220.00 220.00 220.00 - 502.02 477.50 500.00 500.00 500.00 500.00 500.00 - 300.00 300.00 300.00 300.00 300.00 - Rent 12612-941000Equipment Rental/Lease 12612-956000- - - - - - - - - - - - - - - Employee Training-Conference/S 12613002-801000- 29,175.00 - - - - - - - - - - - Consultants 12613102-801000Consultants 12613202-801000Consultants Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description 261 Totals 95,514.59 FY 2014 Expenditure FY 2013 114,357.92 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request 108,402.49 108,402.49 140,114.29 FY 2015 Controller's Request 111,179.41 FY 2015 Finance Committee Recommendation 111,179.41 FY 2015 Board Approved 0.00 262 - Elections 12621-703000- 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 - 238.42 17.26 250.00 250.00 250.00 250.00 250.00 - 258.14 70.34 Wages-Supervisory-Department H 12621-704000Wages-Permanent-Full-Time 12621-704001- - - - - - - - - - - - - Wages-Permanent-Part-Time 12621-705000- - - Wages-Temporary 12621-706000- 429.04 564.91 200.00 200.00 200.00 200.00 200.00 - Wages-Overtime 12621-715000- - - 435.67 435.67 435.67 435.67 435.67 - - - 101.89 101.89 101.89 101.89 101.89 - Social Security-OASDI 12621-722000Medicare 12622-708000- 540.00 1,440.00 720.00 720.00 500.00 500.00 500.00 - 9,232.15 388.77 500.00 500.00 500.00 800.00 800.00 - 1,344.47 1,211.43 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - 110,277.06 12,790.91 61,300.00 61,300.00 50,000.00 50,000.00 50,000.00 - Per Diem 12622-727000Office Supplies 12622-728000Postage 12622-729000Printing 12622-801000Consultants - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 262 - Elections 12622-809000- 8,022.00 - 6,000.00 6,000.00 9,000.00 9,000.00 9,000.00 - 500.00 500.00 500.00 500.00 500.00 - Service Contracts 12622-860000- 398.51 903.96 Travel-Mileage 12622-860001- - - - - - - - - Travel-Meals and Lodging 12622-900000- 13,447.67 4,159.42 9,000.00 9,000.00 2,600.00 2,600.00 2,600.00 - Advertising 12622-940000- - - - - 200.00 200.00 151,187.46 28,547.00 87,207.56 87,207.56 41,475.79 41,475.79 - - - - - - Rent 12622-956000- 200.00 200.00 200.00 - Employee Training-Conference/S 262 Totals 72,287.56 72,587.56 72,587.56 0.00 42,394.08 - 263 - Addressing 12631-704000- 41,808.00 40,843.22 41,581.93 42,394.08 Wages-Permanent-Full-Time 12631-706000- - - - - - - - - - - - - - - - - Wages-Overtime 12631-707000Wages-Holiday 12631-712000- 500.00 500.00 500.00 500.00 500.00 500.00 500.00 - 2,474.90 2,368.06 2,602.50 2,602.50 2,609.08 2,659.43 2,659.43 - Longevity 12631-715000Social Security-OASDI Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 263 - Addressing 12631-716000- 12,460.95 10,122.38 11,162.58 11,162.58 11,528.46 11,112.89 11,112.89 - 198.16 129.60 116.90 116.90 115.34 111.46 111.46 - Health Insurance 12631-716001Vision Insurance 12631-716002- -784.85 - - - - - - - Flexible Spending Plan 12631-716003- 3,500.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 - 52.68 48.29 52.68 52.68 52.68 52.68 52.68 - 4,230.80 4,118.24 4,197.58 4,197.58 4,208.19 4,289.41 4,289.41 - Deductible Reimbursement 12631-717000Life and Disability Insurance 12631-718000Retirement-Defined Benefit 12631-718001- - - - - - - - - Retirement-Defined Contributio 12631-719000- 69.18 70.00 70.51 70.51 70.69 72.07 72.07 - 144.94 134.94 345.88 345.88 334.80 341.27 341.27 - 578.83 553.75 608.65 608.65 610.19 621.96 621.96 - 50.00 50.00 50.00 50.00 50.00 - 50.00 50.00 50.00 50.00 50.00 - Unemployment Insurance 12631-720000Workers Compensation 12631-722000Medicare 12632-727000- 170.04 - Office Supplies 12632-728000Postage 86.70 59.47 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Line Code & Description FY 2014 Expenditure FY 2012 Expenditure FY 2013 - - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 263 - Addressing 12632-730000- - - - - - - Computer Supplies 12632-742000- 733.77 600.00 300.00 300.00 300.00 300.00 300.00 - 50.00 50.00 50.00 - Other Supplies 12632-860000- - - 50.00 50.00 66,224.10 63,547.95 65,583.07 65,583.07 Travel-Mileage 263 Totals 66,061.36 66,605.25 66,605.25 0.00 265 - Maintenance 12650102-920001- 13,534.99 15,131.80 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 - 25,949.06 24,610.67 25,000.00 25,000.00 25,000.00 22,000.00 22,000.00 - 1,056.78 974.23 1,500.00 1,500.00 1,200.00 1,200.00 1,200.00 - 20,378.47 19,212.52 25,000.00 25,000.00 22,000.00 22,000.00 22,000.00 - 64,606.28 58,720.94 60,000.00 60,000.00 60,000.00 57,000.00 57,000.00 - 1,938.18 1,733.47 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - 31,578.10 32,445.16 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 - Utilities-Gas 12650102-920002Utilities-Electric 12650102-920003Utilities-Water and Sewer 12650202-920001Utilities-Gas 12650202-920002Utilities-Electric 12650202-920003Utilities-Water and Sewer 12650302-920001Utilities-Gas Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 265 - Maintenance 12650302-920002- 124,233.28 123,718.48 110,000.00 110,000.00 115,000.00 120,000.00 120,000.00 - 11,113.28 37,855.34 15,000.00 15,000.00 20,000.00 20,000.00 20,000.00 - 2,520.61 2,803.81 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 - 4,295.16 4,265.69 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 - Utilities-Electric 12650302-920003Utilities-Water and Sewer 12650402-920001Utilities-Gas 12650402-920002Utilities-Electric 12650402-920003- - - - - - - - - Utilities-Water and Sewer 12650602-920001- 1,450.31 2,646.77 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - 8,722.53 8,533.39 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - 701.52 1,270.17 600.00 600.00 1,000.00 1,000.00 1,000.00 - 492.27 614.52 700.00 700.00 700.00 700.00 700.00 - 21,390.85 23,816.16 20,000.00 20,000.00 24,000.00 24,000.00 24,000.00 - 1,254.29 1,080.73 600.00 600.00 800.00 800.00 800.00 - 48,012.94 47,894.61 48,499.68 48,499.68 48,623.32 49,380.10 49,380.10 - Utilities-Gas 12650602-920002Utilities-Electric 12650602-920003Utilities-Water and Sewer 12650702-920001Utilities-Gas 12650702-920002Utilities-Electric 12650702-920003Utilities-Water and Sewer 12651-703000Wages-Supervisory-Department H Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 265 - Maintenance 12651-704000- 68,246.72 68,183.03 68,151.53 68,151.53 69,328.50 70,682.57 70,682.57 - Wages-Permanent-Full-Time 12651-705000- - - - - - - - - - - - - - - - - - - - - - - - - Wages-Temporary 12651-706000Wages-Overtime 12651-707000Wages-Holiday 12651-713000- 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 - 7,037.16 6,847.14 7,443.18 7,443.18 7,461.81 7,592.69 7,592.69 - 24,157.00 22,457.36 24,817.49 24,817.49 25,625.24 24,707.54 24,707.54 - 362.04 362.04 326.56 326.56 322.22 311.35 311.35 - Buyout - Health Insurance 12651-715000Social Security-OASDI 12651-716000Health Insurance 12651-716001Vision Insurance 12651-716002- 15.15 - - - - - - - Flexible Spending Plan 12651-716003- 10,125.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - 157.46 149.13 223.56 223.56 223.56 223.56 223.56 - Deductible Reimbursement 12651-717000Life and Disability Insurance 12651-718000Retirement-Defined Benefit -0.04 - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 265 - Maintenance 12651-718001- 5,934.13 5,904.73 6,002.56 6,002.56 6,017.59 6,123.13 6,123.13 - 193.88 200.81 200.01 200.01 200.52 204.11 204.11 - 3,082.98 2,991.51 3,380.64 3,380.64 3,435.80 3,496.06 3,496.06 - 1,645.82 1,601.35 1,740.74 1,740.74 1,745.10 1,775.71 1,775.71 - 100.00 100.00 100.00 100.00 100.00 - Retirement-Defined Contributio 12651-719000Unemployment Insurance 12651-720000Workers Compensation 12651-722000Medicare 12652-727000- 60.82 - Office Supplies 12652-728000- 18.72 49.91 50.00 50.00 50.00 50.00 50.00 - 1,518.38 1,161.50 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 - 204.80 90.09 300.00 300.00 250.00 250.00 250.00 - 3,823.14 3,353.00 3,250.00 3,250.00 3,500.00 3,500.00 3,500.00 - 30.00 30.00 30.00 15.00 15.00 15.00 - 1,500.00 1,500.00 35,000.00 35,000.00 Postage 12652-741000Fire Supplies 12652-744000Uniforms 12652-745000Gas/Oil/Grease 12652-802000- - Health Services 12652-809000- - - - - - - Service Contracts 12652-816000Contracted Services 39,456.59 27,511.31 35,000.00 35,000.00 35,000.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 265 - Maintenance 12652-850000- 36,197.42 64,989.28 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 - 895.08 1,370.24 1,000.00 1,000.00 1,200.00 1,200.00 1,200.00 - Telephone 12652-851000Cellular Phone Contract Cost 12652-852000- - - - - - - - - Pager Contract Cost 12652-860000- 164.84 99.90 200.00 200.00 150.00 150.00 150.00 - Travel-Mileage 12652-900000- - - - - - - - - - - - - - - - - Advertising 12652-920000Utilities Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 265 - Maintenance 12652-930000-AC 1,238.80 1,359.42 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 - 4,783.25 18,734.31 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 - 703.79 564.31 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - 1,913.33 2,835.81 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 - Building Repair 12652-930000-Admin Building Repair 12652-930000-COA Building Repair 12652-930000-Court Building Repair 12652-930000-DENTC - - - - - - - - Building Repair 12652-930000-HlthD 2,645.20 4,801.42 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 - Building Repair 12652-930000-MHlth - - - - - - - - Building Repair 12652-930000-PoleB 124.31 143.89 300.00 300.00 300.00 300.00 300.00 - 19,549.95 27,171.97 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 - 500.00 500.00 300.00 300.00 300.00 - Building Repair 12652-930000-PubSf Building Repair 12652-930000-Reten - - Building Repair 12652-931000- 1,275.12 989.30 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - 802.18 5,548.23 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - Equipment Repair 12652-932000Vehicle Repair Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 Expenditure FY 2012 Expenditure FY 2013 - - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 265 - Maintenance 12652-933000- 200.00 200.00 200.00 200.00 200.00 - 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 - Office Equipment Repair 12652-935000- 11,103.14 14,238.26 Ground Maintenance 12652-956000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Employee Training-Conference/S 12652002-920001Utilities-Gas 12652002-920002Utilities-Electric 12652002-920003Utilities-Water and Sewer 1265211-704000- 61,021.85 60,919.45 61,843.18 61,843.18 62,001.45 63,212.41 63,212.41 - 2,009.25 1,327.50 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 - Wages-Permanent-Full-Time 1265211-705000Wages-Temporary 1265211-706000- - - - - - - - - - - - - - - - - - - - - - - - - Wages-Overtime 1265211-707000Wages-Holiday 1265211-713000Buyout - Health Insurance 1265211-715000Social Security-OASDI 3,685.13 3,511.32 4,082.28 4,082.28 4,092.09 4,167.17 4,167.17 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 265 - Maintenance 1265211-716000- 17,805.66 16,503.74 18,239.15 18,239.15 18,833.44 18,158.15 18,158.15 - 317.40 317.40 286.29 286.29 282.49 272.96 272.96 - Health Insurance 1265211-716001Vision Insurance 1265211-716002- -141.23 - - - - - - - Flexible Spending Plan 1265211-716003- 2,625.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 - 112.36 89.58 105.36 105.36 105.36 105.36 105.36 - 3,248.80 3,178.81 3,092.16 3,092.16 3,100.07 3,160.62 3,160.62 - 1,528.96 1,510.96 1,546.08 1,546.08 1,550.04 1,580.31 1,580.31 - 103.12 105.41 111.93 111.93 112.20 114.26 114.26 - 1,655.05 1,572.30 1,854.14 1,854.14 1,884.21 1,918.78 1,918.78 - 861.83 821.13 954.73 954.73 957.02 974.58 974.58 - 30,846.14 38,149.37 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 - 15.00 45.00 45.00 Deductible Reimbursement 1265211-717000Life and Disability Insurance 1265211-718000Retirement-Defined Benefit 1265211-718001Retirement-Defined Contributio 1265211-719000Unemployment Insurance 1265211-720000Workers Compensation 1265211-722000Medicare 1265212-775000Janitor Supplies 1265212-802000Health Services - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 265 - Maintenance 1265212-810000- 18,862.14 13,327.11 15,000.00 15,000.00 500.00 500.00 22,000.00 22,000.00 22,000.00 - Janitorial Services 1265212-816000- - - - - 747,886.69 794,565.08 - - - - - - - - 834,767.03 836,026.42 Contracted Services 1265212-933000- - - Office Equipment Repair 265 Totals 815,376.25 815,376.25 836,026.42 0.00 267 - Prosecuting Attorney 12671-703000- 92,769.04 91,712.48 92,017.31 92,017.31 92,248.27 93,599.55 93,599.55 - 63,220.56 62,479.28 61,744.84 61,744.84 61,902.23 62,865.69 62,865.69 - 187,057.48 184,834.54 187,321.45 187,321.45 187,800.49 191,134.05 191,134.05 - 35,072.32 35,072.32 35,610.83 35,610.83 35,701.96 36,399.27 36,399.27 - 14,566.61 20,103.17 20,288.23 20,288.23 20,340.15 20,737.42 20,737.42 - Wages-Supervisory-Department H 12671-703001Wages-Supervisory-Non-Dept. He 12671-704000Wages-Permanent-Full-Time 12671-704000-VR Wages-Permanent-Full-Time 12671-704001Wages-Permanent-Part-Time 12671-705000- - - - - - - - - Wages-Temporary 12671-706000- 82.51 251.44 300.00 300.00 300.00 300.00 300.00 - Wages-Overtime 12671-706000-VR Wages-Overtime - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - 267 - Prosecuting Attorney 12671-707000Wages-Holiday 12671-707000-VR Wages-Holiday 12671-712000Longevity 12671-713000- 4,150.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 - Buyout - Health Insurance 12671-713000-VR - - - - - - - - Buyout - Health Insurance 12671-715000- 21,327.40 21,064.75 22,628.28 22,628.28 22,685.25 23,060.08 23,060.08 - 1,948.41 1,920.04 2,207.87 2,207.87 2,213.52 2,256.75 2,256.75 - 61,598.14 47,755.54 54,640.33 54,640.33 60,550.24 58,374.39 58,374.39 - 4,566.78 4,161.76 4,584.24 4,584.24 4,736.65 4,563.51 4,563.51 - 1,014.72 921.94 822.52 822.52 851.30 822.61 822.61 - 84.96 84.96 76.63 76.63 75.61 73.07 73.07 - Social Security-OASDI 12671-715000-VR Social Security-OASDI 12671-716000Health Insurance 12671-716000-VR Health Insurance 12671-716001Vision Insurance 12671-716001-VR Vision Insurance Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 267 - Prosecuting Attorney 12671-716002- 28.83 139.50 - - - - - - - - - - - - Flexible Spending Plan 12671-716002-VR 8.11 - Flexible Spending Plan 12671-716003- 19,000.00 16,000.00 16,500.00 16,500.00 20,000.00 20,000.00 20,000.00 - 1,750.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - 346.57 316.98 650.37 650.37 650.37 650.37 650.37 - 52.68 41.29 52.68 52.68 52.68 52.68 52.68 - Deductible Reimbursement 12671-716003-VR Deductible Reimbursement 12671-717000Life and Disability Insurance 12671-717000-VR Life and Disability Insurance 12671-718000- 3,364.47 - - - - - - - - - - - - - - Retirement-Defined Benefit 12671-718000-VR - Retirement-Defined Benefit 12671-718001- 13,464.04 17,011.13 18,248.62 18,248.62 18,294.56 18,596.84 18,596.84 - 1,753.64 1,746.74 1,780.54 1,780.54 1,785.10 1,819.96 1,819.96 - 591.95 614.80 614.33 614.33 615.89 626.17 626.17 - 57.25 59.36 60.54 60.54 60.69 61.88 61.88 - Retirement-Defined Contributio 12671-718001-VR Retirement-Defined Contributio 12671-719000Unemployment Insurance 12671-719000-VR Unemployment Insurance Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 267 - Prosecuting Attorney 12671-720000- 943.63 916.92 976.45 976.45 982.98 999.58 999.58 - 111.32 106.61 119.65 119.65 119.74 122.08 122.08 - 4,987.69 4,926.44 5,292.10 5,292.10 5,305.42 5,393.08 5,393.08 - 455.67 449.06 516.36 516.36 517.68 527.79 527.79 - Workers Compensation 12671-720000-VR Workers Compensation 12671-722000Medicare 12671-722000-VR Medicare 12672-710002- - - - - - - - - - - Transcripts 12672-724000- 6,100.00 6,100.00 6,100.00 6,100.00 6,100.00 - Internship Cost 12672-727000- 2,068.73 2,761.19 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 - 3,072.99 3,881.41 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 - 918.19 1,129.42 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - 3,215.93 2,632.01 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 - 401.00 635.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - Office Supplies 12672-727000-VR Office Supplies 12672-727001Law Books 12672-728000Postage 12672-729000Printing 12672-729000-VR Printing - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 267 - Prosecuting Attorney 12672-730000- 2,153.08 327.32 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 - -123.00 189.20 500.00 500.00 500.00 500.00 500.00 - Computer Supplies 12672-801000Consultants 12672-801002- - - - - - - - - Special Prosecutor 12672-802000- 15.00 30.00 75.00 75.00 30.00 30.00 30.00 - 15.00 15.00 15.00 107.88 574.14 1,000.00 1,000.00 1,000.00 800.00 800.00 - 1,329.45 979.33 1,000.00 1,000.00 1,200.00 1,200.00 1,200.00 - 2,003.50 2,016.65 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 - 9,139.16 9,051.97 9,700.00 9,700.00 9,500.00 9,500.00 9,500.00 - 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - 1,500.00 1,500.00 2,000.00 2,000.00 2,000.00 - Health Services 12672-802000-VR - - - - - Health Services 12672-806000Service Fees 12672-806001Subpoena Processing Fees 12672-808000Dues & Subscriptions 12672-809000Service Contracts 12672-818000- - - Extraditions 12672-851000- 1,350.50 731.83 Cellular Phone Contract Cost 12672-852000Pager Contract Cost - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 267 - Prosecuting Attorney 12672-860000- 692.88 746.55 500.00 500.00 700.00 700.00 700.00 - 200.00 200.00 200.00 200.00 200.00 - 100.00 100.00 100.00 100.00 100.00 - Travel-Mileage 12672-860000-VR - - Travel-Mileage 12672-860001- 28.32 10.37 Travel-Meals and Lodging 12672-860001-VR - - - - - - - - - - - - - - - - - - - - Travel-Meals and Lodging 12672-860002- 3.00 14.00 Travel-Other 12672-860002-VR - - Travel-Other 12672-866000- 950.16 992.66 158.73 196.05 1,273.80 1,012.66 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - Conference Travel-Mileage 12672-866000-VR - - - - - - Conference Travel-Mileage 12672-866001- 700.00 700.00 700.00 700.00 700.00 - Conference Travel-Meals and Lo 12672-866001-VR 47.74 - - - - - - - - - - - - - - - - - - - Conference Travel-Meals and Lo 12672-866002- 33.00 18.00 Conference Travel-Other 12672-866002-VR Conference Travel-Other - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 267 - Prosecuting Attorney 12672-900000- 1,779.81 1,352.60 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - 424.88 191.17 500.00 500.00 500.00 500.00 500.00 - 275.00 275.00 300.00 300.00 300.00 300.00 300.00 - 50.00 50.00 50.00 - Advertising 12672-933000Office Equipment Repair 12672-956000Employee Training-Conference/S 12672-956000-VR - - 50.00 50.00 516,553.91 498,319.98 573,894.17 573,894.17 Employee Training-Conference/S 267 Totals 585,270.78 590,316.82 590,316.82 0.00 268 - Register of Deeds 12681-703000- 56,821.18 56,173.69 56,360.59 56,360.59 56,502.06 57,329.64 57,329.64 - 41,537.60 41,104.56 41,209.52 41,209.52 41,312.96 41,912.16 41,912.16 - 67,540.62 66,740.16 67,627.42 67,627.42 67,800.49 69,124.72 69,124.72 - Wages-Supervisory-Department H 12681-703001Wages-Supervisory-Non-Dept. He 12681-704000Wages-Permanent-Full-Time 12681-705000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - Wages-Temporary 12681-706000Wages-Overtime 12681-707000Wages-Holiday 12681-713000Buyout - Health Insurance 100.00 1,800.00 2,400.00 2,400.00 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 268 - Register of Deeds 12681-715000- 9,298.41 9,306.28 10,391.05 10,391.05 10,268.16 10,438.72 10,438.72 - 52,837.84 36,023.94 36,706.03 36,706.03 51,420.30 49,579.16 49,579.16 - 929.76 678.21 536.22 536.22 735.96 711.15 711.15 - 459.32 54.60 15,000.00 12,000.00 12,000.00 12,000.00 16,000.00 16,000.00 16,000.00 - 266.06 304.68 341.76 341.76 341.76 341.76 341.76 - Social Security-OASDI 12681-716000Health Insurance 12681-716001Vision Insurance 12681-716002- - - - - - - Flexible Spending Plan 12681-716003Deductible Reimbursement 12681-717000Life and Disability Insurance 12681-718000- 0.05 - - - - - - - Retirement-Defined Benefit 12681-718001- 8,339.95 8,260.89 8,379.88 8,379.88 8,280.78 8,418.33 8,418.33 - 272.67 280.90 280.84 280.84 281.55 286.22 286.22 - 435.24 428.29 563.13 563.13 555.47 564.70 564.70 - 2,174.68 2,176.37 2,430.16 2,430.16 2,401.42 2,441.31 2,441.31 - 413.62 587.55 1,200.00 1,200.00 1,000.00 1,000.00 1,000.00 - Retirement-Defined Contributio 12681-719000Unemployment Insurance 12681-720000Workers Compensation 12681-722000Medicare 12682-727000Office Supplies Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 268 - Register of Deeds 12682-728000- 143.77 75.39 100.00 100.00 100.00 100.00 100.00 - 215.23 400.00 400.00 400.00 300.00 300.00 - 736.79 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - Postage 12682-729000- - Printing 12682-730000- 1,582.58 Computer Supplies 12682-801000- - - - - - - - - - - - - Consultants 12682-802000- - 30.00 45.00 45.00 275.00 325.00 500.00 500.00 500.00 500.00 500.00 - 2,531.41 2,876.74 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 - 489.68 397.50 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - Health Services 12682-808000Dues & Subscriptions 12682-809000Service Contracts 12682-816000Contracted Services 12682-860000- - - - - - - - - - - - - - - - - - - - - - - - - Travel-Mileage 12682-860001Travel-Meals and Lodging 12682-860002Travel-Other 12682-866000Conference Travel-Mileage 294.15 220.35 300.00 300.00 300.00 300.00 300.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 268 - Register of Deeds 12682-866001- - 264.55 - 10.45 100.00 100.00 100.00 100.00 100.00 - Conference Travel-Meals and Lo 12682-866002- - - - - - - Conference Travel-Other 12682-933000- - - 500.00 500.00 500.00 500.00 500.00 - Office Equipment Repair 12682-940000- 440.00 440.00 440.00 440.00 440.00 440.00 440.00 - 900.00 325.00 300.00 300.00 300.00 300.00 300.00 - 249,011.60 249,011.60 865,308.00 865,308.00 865,308.00 865,308.00 56,360.59 56,360.59 Rent 12682-956000Employee Training-Conference/S 268 Totals 263,083.59 241,837.12 265,440.91 266,587.87 266,587.87 0.00 865,308.00 - 865,308.00 0.00 57,329.64 - 270 - Facility Rental 12702-945000- 962,035.75 966,085.75 865,308.00 865,308.00 Building Rent 270 Totals 962,035.75 966,085.75 865,308.00 865,308.00 275 - Drain Commissioners 12751-703000- 54,635.75 57,673.69 39,940.00 8,786.80 35,593.60 58,651.04 56,502.06 57,329.64 Wages-Supervisory-Department H 12751-703001- - - - - - - Wages-Supervisory-Non-Dept. He 12751-704000Wages-Permanent-Full-Time 77,028.21 77,028.21 77,800.18 79,162.88 79,162.88 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 275 - Drain Commissioners 12751-705000- - 4,335.00 - - - - - - - - - - - - Wages-Temporary 12751-707000- - - Wages-Holiday 12751-712000- 500.00 500.00 500.00 500.00 500.00 500.00 500.00 - 1,200.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 - 7,606.81 8,007.23 8,449.91 8,449.91 8,506.54 8,642.34 8,642.34 - 36,594.60 19,764.91 15,746.81 15,746.81 16,265.11 15,676.40 15,676.40 - 388.80 265.92 193.53 193.53 190.96 184.52 184.52 - Longevity 12751-713000- - Buyout - Health Insurance 12751-715000Social Security-OASDI 12751-716000Health Insurance 12751-716001Vision Insurance 12751-716002- - - - - - - - - Flexible Spending Plan 12751-716003- 8,667.85 8,160.23 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 - 187.80 167.40 354.60 354.60 354.60 354.60 354.60 - 3,307.23 5,508.79 5,636.06 5,636.06 5,650.21 5,732.96 5,732.96 - 4,879.87 3,772.06 3,996.41 3,996.41 4,035.01 4,103.14 4,103.14 - Deductible Reimbursement 12751-717000Life and Disability Insurance 12751-718000Retirement-Defined Benefit 12751-718001Retirement-Defined Contributio Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 275 - Drain Commissioners 12751-719000- 213.20 221.91 226.76 226.76 228.31 232.04 232.04 - 778.04 764.37 732.97 732.97 720.20 731.35 731.35 - 1,779.15 1,872.74 1,976.19 1,976.19 1,989.43 2,021.19 2,021.19 - 1,106.53 1,228.03 1,000.00 1,000.00 1,200.00 1,000.00 1,000.00 - 984.29 947.29 1,000.00 1,000.00 1,200.00 1,100.00 1,100.00 - 790.89 162.60 400.00 400.00 400.00 400.00 400.00 - 881.52 398.06 740.00 740.00 740.00 600.00 600.00 - 408.24 869.17 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 - Unemployment Insurance 12751-720000Workers Compensation 12751-722000Medicare 12752-727000Office Supplies 12752-728000Postage 12752-729000Printing 12752-730000Computer Supplies 12752-745000Gas/Oil/Grease 12752-801006- - - - - - - - - Consultants-Dam Inspections 12752-802000- - 15.00 30.00 30.00 45.00 45.00 45.00 - 407.69 421.69 500.00 500.00 500.00 500.00 500.00 - 1,151.13 24.62 300.00 300.00 50.00 50.00 50.00 - Health Services 12752-808000Dues & Subscriptions 12752-809000Service Contracts Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 275 - Drain Commissioners 12752-851000- 468.86 186.90 400.00 400.00 900.00 900.00 900.00 - 174.05 165.10 150.00 150.00 150.00 150.00 150.00 - Cellular Phone Contract Cost 12752-860000Travel-Mileage 12752-860001- - - - - - - - - - - - - - - - - Travel-Meals and Lodging 12752-860002Travel-Other 12752-866000- 158.10 - 300.00 300.00 300.00 300.00 300.00 - 380.50 - 400.00 400.00 600.00 400.00 400.00 - Conference Travel-Mileage 12752-866001Conference Travel-Meals and Lo 12752-866002- - - - - - - - - - - - - - - Conference Travel-Other 12752-900000- - 103.70 - 803.01 Advertising 12752-932000- 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - Vehicle Repair 12752-933000- 94.00 - 200.00 200.00 200.00 200.00 200.00 - 150.00 - 200.00 200.00 200.00 200.00 200.00 - 184,977.26 187,422.04 187,422.04 Office Equipment Repair 12752-956000Employee Training-Conference/S 275 Totals 280 - Soil Conservation 202,228.50 189,827.61 191,116.06 191,116.06 0.00 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 280 - Soil Conservation 19735-999000- 5,000.00 19,800.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - 5,000.00 5,000.00 0.00 Transfer to Other Funds-Operat 280 Totals 5,000.00 19,800.00 301 - Sheriff Department 1301042-744000- 125.00 12,369.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 - 73,056.10 72,223.86 72,464.04 72,464.04 72,645.93 73,710.00 73,710.00 - 58,877.00 58,254.27 58,399.82 58,399.82 58,546.40 59,404.08 59,404.08 - 1,076,036.87 1,041,403.57 1,037,584.70 1,037,584.70 1,228,483.56 1,084,020.19 1,084,020.19 - Uniforms 13011-703000Wages-Supervisory-Department H 13011-703001Wages-Supervisory-Non-Dept. He 13011-704000Wages-Permanent-Full-Time 13011-704000-OHSP - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Wages-Permanent-Full-Time 13011-704000-OWI Wages-Permanent-Full-Time 13011-704001Wages-Permanent-Part-Time 13011-705000Wages-Temporary 13011-706000- 53,606.86 45,000.55 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 - 62,375.44 61,030.37 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 - Wages-Overtime 13011-707000Wages-Holiday Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 301 - Sheriff Department 13011-710000- 1,679.26 1,100.99 461.68 30.00 - - - - - - 68.67 - - - - - - 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - Wages-Shift Differential 13011-710003Wages-CTO Premium 13011-711000- - Wages-Retro-Contract Settlemen 13011-712000- 500.00 500.00 500.00 500.00 500.00 500.00 500.00 - 19,900.00 21,500.00 19,200.00 19,200.00 28,800.00 19,200.00 19,200.00 - 80,749.04 77,261.22 81,260.21 81,260.21 93,711.51 84,278.73 84,278.73 - Longevity 13011-713000Buyout - Health Insurance 13011-715000Social Security-OASDI 13011-715000-OHSP - - - - - - - - - - - - - - - - Social Security-OASDI 13011-715000-OWI Social Security-OASDI 13011-716000- 190,867.05 147,925.61 177,438.94 177,438.94 210,774.73 169,309.18 169,309.18 - 3,146.54 2,673.02 2,600.57 2,600.57 2,947.89 2,425.72 2,425.72 - 106.05 84.90 66,500.00 54,000.00 Health Insurance 13011-716001Vision Insurance 13011-716002- - - - - - - Flexible Spending Plan 13011-716003Deductible Reimbursement 56,000.00 56,000.00 68,000.00 56,000.00 56,000.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 301 - Sheriff Department 13011-717000- 4,555.31 3,661.37 4,194.84 4,194.84 5,061.24 4,411.44 4,411.44 - 128,085.60 122,621.39 123,939.72 123,939.72 143,936.59 128,597.52 128,597.52 - Life and Disability Insurance 13011-718000Retirement-Defined Benefit 13011-718000-OHSP - - - - - - - - - - - - - - - - Retirement-Defined Benefit 13011-718000-OWI Retirement-Defined Benefit 13011-718001- 3,662.49 3,574.43 3,596.38 3,596.38 3,605.50 3,667.95 3,667.95 - 2,200.67 2,206.07 2,194.61 2,194.61 2,519.70 2,277.38 2,277.38 - Retirement-Defined Contributio 13011-719000Unemployment Insurance 13011-719000-OHSP - - - - - - - - Unemployment Insurance 13011-720000- 24,330.78 23,244.67 24,131.33 24,131.33 28,564.37 25,399.18 25,399.18 - Workers Compensation 13011-720000-OHSP - - - - - - - - - - - - - - - - Workers Compensation 13011-720000-OWI Workers Compensation Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 301 - Sheriff Department 13011-722000- 18,884.86 18,069.01 19,004.40 19,004.40 21,916.40 19,710.35 19,710.35 - Medicare 13011-722000-OHSP - - - - - - - - - - - - - - - - Medicare 13011-722000-OWI Medicare 13012-727000- 1,831.13 2,022.07 3,000.00 3,000.00 2,500.00 2,500.00 2,500.00 - 3,100.06 1,353.48 2,000.00 2,000.00 1,800.00 1,800.00 1,800.00 - 974.55 432.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - 3,495.93 560.68 2,500.00 2,500.00 2,500.00 1,750.00 1,750.00 - 1,923.93 3,131.18 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - 551.15 506.80 500.00 500.00 500.00 500.00 500.00 - 8,862.73 9,588.67 10,000.00 10,000.00 12,000.00 12,000.00 12,000.00 - 117,656.36 96,002.62 105,000.00 105,000.00 105,000.00 105,000.00 105,000.00 - Office Supplies 13012-728000Postage 13012-729000Printing 13012-730000Computer Supplies 13012-742000Other Supplies 13012-742000-DOG Other Supplies 13012-744000Uniforms 13012-745000Gas/Oil/Grease Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 301 - Sheriff Department 13012-801000- - 1,185.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 - Consultants 13012-801000-DOG - - - - - - - - Consultants 13012-802000- 69.00 756.00 200.00 200.00 180.00 180.00 180.00 - 1,505.47 1,080.25 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 - 44,807.20 49,038.73 44,100.00 44,100.00 50,000.00 50,000.00 50,000.00 - Health Services 13012-808000Dues & Subscriptions 13012-809000Service Contracts 13012-816000-OHSP - - - - - - - - Contracted Services 13012-826000- 4,813.20 3,272.55 4,500.00 4,500.00 4,000.00 4,000.00 4,000.00 - Dry Cleaning 13012-850000- - - - - - - - - Telephone 13012-851000- 9,238.73 8,621.65 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 - 2,441.44 4,596.79 3,000.00 3,000.00 6,240.00 6,240.00 6,240.00 - 1,197.83 879.57 1,000.00 1,000.00 28.31 7.58 300.00 300.00 Cellular Phone Contract Cost 13012-851000-DATA Cellular Phone Contract Cost 13012-852000- - - - - Pager Contract Cost 13012-860000Travel-Mileage 200.00 200.00 200.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 301 - Sheriff Department 13012-860001- 338.73 726.01 600.00 600.00 600.00 600.00 600.00 - 37.70 11.00 50.00 50.00 50.00 50.00 50.00 - 363.65 200.00 200.00 200.00 200.00 200.00 - 1,617.80 641.36 800.00 800.00 1,500.00 1,000.00 1,000.00 - 32.10 41.00 100.00 100.00 100.00 100.00 100.00 - 393.20 199.00 500.00 500.00 400.00 400.00 400.00 - 5,000.00 5,000.00 5,000.00 - Travel-Meals and Lodging 13012-860002Travel-Other 13012-866000- - Conference Travel-Mileage 13012-866001Conference Travel-Meals and Lo 13012-866002Conference Travel-Other 13012-900000Advertising 13012-920000- - - - - Utilities 13012-931000- - 395.00 500.00 500.00 500.00 500.00 500.00 - 2,000.00 2,000.00 500.00 500.00 500.00 - Equipment Repair 13012-931001Radio Repairs 2,363.80 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 301 - Sheriff Department 13012-932000- 10,226.88 13,507.75 448.21 515.60 55,000.00 55,000.00 65,000.00 65,000.00 65,000.00 - Vehicle Repair 13012-932000-S01 - - - - - - - - - - - - - - - - - - - - - - - - Vehicle Repair 13012-932000-S0105 - - Vehicle Repair 13012-932000-S02 1,043.95 1,314.32 Vehicle Repair 13012-932000-S0205 - - Vehicle Repair 13012-932000-S03 165.00 227.00 - - - - - - 2,065.97 1,024.99 - - - - - - 2,442.95 3,669.30 - - - - - - 5,178.71 2,607.84 - - - - - - 827.71 1,254.95 - - - - - - 8,160.21 3,015.92 - - - - - - 2,872.00 122.00 - - - - - - - - - - - - Vehicle Repair 13012-932000-S04 Vehicle Repair 13012-932000-S05 Vehicle Repair 13012-932000-S06 Vehicle Repair 13012-932000-S07 Vehicle Repair 13012-932000-S08 Vehicle Repair 13012-932000-S09 Vehicle Repair 13012-932000-S0904 - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 Expenditure FY 2012 Expenditure FY 2013 - - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 301 - Sheriff Department Vehicle Repair 13012-932000-S10 - - - - - - - - - - - - Vehicle Repair 13012-932000-S11 1,752.00 5,627.10 Vehicle Repair 13012-932000-S13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Vehicle Repair 13012-932000-S1304 Vehicle Repair 13012-932000-S14 850.84 294.00 Vehicle Repair 13012-932000-S15 3,099.72 Vehicle Repair 13012-932000-S1504 - Vehicle Repair 13012-932000-S16 219.00 155.00 Vehicle Repair 13012-932000-S17 - Vehicle Repair 13012-932000-S18 111.00 Vehicle Repair 13012-932000-S1804 - Vehicle Repair 13012-932000-S19 Vehicle Repair 199.02 1,056.62 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 301 - Sheriff Department 13012-932000-S20 1,638.95 2,048.98 - - - - - - 3,085.96 1,818.00 - - - - - - 307.00 324.02 - - - - - - 3,119.98 2,423.50 - - - - - - 4,232.39 3,262.48 - - - - - - 455.00 1,069.00 - - - - - - 5,121.57 2,097.00 - - - - - - 336.00 354.00 - - - - - - 2,041.64 2,924.08 - - - - - - 330.00 2,554.18 - - - - - - 343.00 2,573.73 - - - - - - 257.00 628.84 - - - - - - - - - - - - Vehicle Repair 13012-932000-S21 Vehicle Repair 13012-932000-S22 Vehicle Repair 13012-932000-S23 Vehicle Repair 13012-932000-S24 Vehicle Repair 13012-932000-S25 Vehicle Repair 13012-932000-S26 Vehicle Repair 13012-932000-S27 Vehicle Repair 13012-932000-S28 Vehicle Repair 13012-932000-S29 Vehicle Repair 13012-932000-S30 Vehicle Repair 13012-932000-S31 Vehicle Repair 13012-932000-S32 - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Line Code & Description FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 301 - Sheriff Department Vehicle Repair 13012-932000-S33 - - - - - - - - - - - - - - - - - - - - - Vehicle Repair -Vehicle Repair 13012-932000-S35 Vehicle Repair 13012-932000-S40 Vehicle Repair 13012-932000-S42 111.00 Vehicle Repair 13012-933000- - - - - - - - - - - - - - - - - - - 400.00 400.00 400.00 400.00 400.00 - Office Equipment Repair 13012-940000Rent 13012-941000Equipment Rental/Lease 13012-956000- 7,779.65 7,033.16 8,300.00 8,300.00 12,000.00 6,500.00 6,500.00 - 3,500.00 3,500.00 - Employee Training-Conference/S 13012-956000-AMMO - - 2,092,000.89 1,969,652.93 - - - Employee Training-Conference/S 301 Totals 310 - Contracted Police Service 2,082,659.56 2,082,659.56 2,396,783.82 2,156,431.72 2,156,431.72 0.00 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 310 - Contracted Police Service 13101-704000- 194,175.35 201,225.58 206,496.98 206,496.98 208,561.95 359,379.30 359,379.30 - 9,315.54 5,429.93 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - 13,912.56 13,634.60 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 - 370.77 369.16 400.00 400.00 400.00 400.00 400.00 - Wages-Permanent-Full-Time 13101-706000Wages-Overtime 13101-707000Wages-Holiday 13101-710000Wages-Shift Differential 13101-711000- - - - - - - - - Wages-Retro-Contract Settlemen 13101-713000- 4,800.00 2,000.00 2,400.00 2,400.00 2,400.00 4,800.00 4,800.00 - 13,488.92 13,174.23 14,154.41 14,154.41 14,282.44 23,781.92 23,781.92 - 24,972.93 32,210.92 35,244.25 35,244.25 37,493.32 42,957.95 42,957.95 - 404.89 577.34 536.22 536.22 620.61 745.83 745.83 - Buyout - Health Insurance 13101-715000Social Security-OASDI 13101-716000Health Insurance 13101-716001Vision Insurance 13101-716002- - - - - - - - - Flexible Spending Plan 13101-716003- 8,000.00 12,000.00 12,000.00 12,000.00 12,000.00 16,000.00 16,000.00 - 866.40 783.95 866.40 866.40 866.40 1,516.20 1,516.20 - Deductible Reimbursement 13101-717000Life and Disability Insurance Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 310 - Contracted Police Service 13101-718000- 22,486.26 22,169.22 22,829.70 22,829.70 23,036.19 38,357.93 38,357.93 - 363.90 376.93 384.02 384.02 387.54 643.92 643.92 - 4,448.40 4,299.14 4,620.73 4,620.73 4,725.64 7,868.75 7,868.75 - 3,154.65 3,081.06 3,310.31 3,310.31 3,340.25 5,561.90 5,561.90 - Retirement-Defined Benefit 13101-719000Unemployment Insurance 13101-720000Workers Compensation 13101-722000Medicare 310 Totals 300,760.57 311,332.06 322,243.02 322,243.02 327,114.34 521,013.70 521,013.70 0.00 - - 300.00 300.00 300.00 300.00 300.00 - - - 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - - - 320 - Justice Training 13202-866000Conference Travel-Mileage 13202-866001Conference Travel-Meals and Lo 13202-866002- - - - - - - Conference Travel-Other 13202-956000- 3,581.09 3,863.97 4,200.00 4,200.00 5,500.00 5,500.00 3,555.76 3,555.76 3,555.76 - 4,855.76 0.00 Employee Training-Conference/S 320 Totals 3,581.09 3,863.97 4,855.76 4,855.76 - - 326 - Court Security 13261-704000Wages-Permanent-Full-Time 47,232.38 8,420.62 - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 326 - Court Security 13261-704001- 28,863.00 30,567.60 4,396.02 621.00 - - - - - - 3,069.89 194.48 - - - - - - - - - - - - - - - - - - 28,176.00 28,176.00 25,056.00 25,056.00 25,056.00 - Wages-Permanent-Part-Time 13261-706000Wages-Overtime 13261-707000Wages-Holiday 13261-711000- - - Wages-Retro-Contract Settlemen 13261-713000- 1,600.00 500.00 5,219.09 2,509.45 Buyout - Health Insurance 13261-715000- 1,553.47 1,553.47 1,553.47 1,553.47 1,553.47 - Social Security-OASDI 13261-716000- 2,955.84 - - - - - - - 58.11 - - - - - - - - - - - - - - - - - - - - - Health Insurance 13261-716001Vision Insurance 13261-716002- - Flexible Spending Plan 13261-716003- 2,000.00 Deductible Reimbursement 13261-717000- 216.60 25.85 - - - - - - 5,670.38 1,057.20 - - - - - - Life and Disability Insurance 13261-718000Retirement-Defined Benefit Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 326 - Court Security 13261-719000- 140.02 69.71 42.60 42.60 42.60 42.60 42.60 - 1,487.02 391.10 507.13 507.13 514.00 514.00 514.00 - 1,220.63 586.94 363.31 363.31 363.31 363.31 363.31 - 3.48 100.00 100.00 740.00 740.00 740.00 - 132.00 595.49 600.00 600.00 600.00 600.00 600.00 - 954.13 583.20 900.00 900.00 900.00 900.00 900.00 - 200.00 200.00 200.00 - Unemployment Insurance 13261-720000Workers Compensation 13261-722000Medicare 13262-742000- - Other Supplies 13262-744000Uniforms 13262-809000Service Contracts 13262-931000- - - 200.00 200.00 105,215.11 46,126.12 32,442.51 32,442.51 - - Equipment Repair 326 Totals 29,969.38 29,969.38 - - 29,969.38 0.00 331 - Marine Law Enforcement 13311-704000- - - - - Wages-Permanent-Full-Time 13311-705000- 31,239.51 39,292.68 32,600.00 32,600.00 33,275.00 33,275.00 33,275.00 - 793.89 354.43 300.00 300.00 300.00 300.00 300.00 - Wages-Temporary 13311-706000Wages-Overtime 13311-707000Wages-Holiday - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - 331 - Marine Law Enforcement 13311-710000Wages-Shift Differential 13311-711000Wages-Retro-Contract Settlemen 13311-713000Buyout - Health Insurance 13311-715000- 1,986.10 2,458.12 1,563.95 1,563.95 2,063.05 2,063.05 2,063.05 - Social Security-OASDI 13311-716000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Health Insurance 13311-716001Vision Insurance 13311-716002Flexible Spending Plan 13311-717000Life and Disability Insurance 13311-718000- 79.39 35.44 54.15 67.70 42.88 42.88 56.57 56.57 56.57 - 569.72 755.00 510.55 510.55 682.60 682.60 682.60 - 464.52 574.89 365.76 365.76 482.49 482.49 482.49 - Retirement-Defined Benefit 13311-719000Unemployment Insurance 13311-720000Workers Compensation 13311-722000Medicare Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 331 - Marine Law Enforcement 13312-742000- - 210.57 250.00 250.00 250.00 250.00 250.00 - 856.83 1,177.34 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 - 4,112.88 3,644.91 3,500.00 3,500.00 3,600.00 3,600.00 3,600.00 - Other Supplies 13312-744000Uniforms 13312-745000Gas/Oil/Grease 13312-826000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Dry Cleaning 13312-860000Travel-Mileage 13312-860001Travel-Meals and Lodging 13312-860002Travel-Other 13312-866000Conference Travel-Mileage 13312-866001- -6.99 787.50 200.00 200.00 200.00 200.00 200.00 - Conference Travel-Meals and Lo 13312-866002- - - - - - - - - Conference Travel-Other 13312-931000Equipment Repair 198.75 811.52 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 331 - Marine Law Enforcement 13312-932000- 2,133.22 1,244.40 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - Vehicle Repair 13312-932000-M16 - - - - - - - - Vehicle Repair 13312-941000- 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 - 200.00 500.00 500.00 500.00 500.00 500.00 - 46,683.14 46,683.14 Equipment Rental/Lease 13312-956000- - Employee Training-Conference/S 331 Totals 46,081.97 55,214.50 48,259.71 48,259.71 48,259.71 0.00 333 - PA 416 Secondary Road Patrol 13331-704000- 101,115.95 54,480.44 51,624.24 51,624.24 52,140.49 52,161.52 52,161.52 - 9,411.83 1,002.51 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - 6,966.18 1,836.45 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 - 154.12 0.60 175.00 175.00 175.00 175.00 175.00 - Wages-Permanent-Full-Time 13331-706000Wages-Overtime 13331-707000Wages-Holiday 13331-710000Wages-Shift Differential 13331-711000- - - - - - - - - Wages-Retro-Contract Settlemen 13331-713000- - 900.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 - 3,585.16 3,752.50 3,752.50 3,784.51 3,785.81 3,785.81 - Buyout - Health Insurance 13331-715000Social Security-OASDI 7,080.60 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 333 - PA 416 Secondary Road Patrol 13331-716000- 12,522.43 7,249.55 - - - - - - 182.16 135.59 - - - - - - - - - - - - - - - - - - Health Insurance 13331-716001Vision Insurance 13331-716002- - - Flexible Spending Plan 13331-716003- 6,000.00 2,000.00 386.85 198.55 216.60 216.60 216.60 216.60 216.60 - 11,842.24 5,904.52 6,052.42 6,052.42 6,104.05 6,106.15 6,106.15 - 192.62 100.38 98.81 98.81 99.69 99.72 99.72 - 2,324.07 1,205.30 1,225.01 1,225.01 1,252.18 1,252.62 1,252.62 - 1,655.98 838.48 877.60 877.60 885.09 885.39 885.39 - 72,922.18 72,922.18 Deductible Reimbursement 13331-717000Life and Disability Insurance 13331-718000Retirement-Defined Benefit 13331-719000Unemployment Insurance 13331-720000Workers Compensation 13331-722000Medicare 333 Totals 159,835.03 79,437.53 - - 73,557.61 73,582.81 - - 73,582.81 0.00 334 - Drug Law Enforcement 13342-969000Program Dues and Contributions 351 - County Jail - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 Expenditure FY 2012 Expenditure FY 2013 - - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 351 - County Jail 1351042-744000- - - - - - - Uniforms 13511-703000- 56,571.37 56,432.01 57,145.51 57,145.51 57,291.18 58,182.87 58,182.87 - 218,998.56 221,912.35 218,929.31 218,929.31 221,118.60 221,202.75 221,202.75 - 907,919.00 849,482.83 846,955.89 846,955.89 802,913.90 840,340.03 840,340.03 - Wages-Supervisory-Department H 13511-703001Wages-Supervisory-Non-Dept. He 13511-704000Wages-Permanent-Full-Time 13511-704001- - 150.00 - - - - - - Wages-Permanent-Part-Time 13511-705000- 4,712.03 2,925.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 - 111,698.32 129,674.43 80,000.00 80,000.00 100,000.00 100,000.00 100,000.00 - 79,491.18 76,879.57 82,000.00 82,000.00 80,000.00 80,000.00 80,000.00 - 3,186.79 3,130.55 4,000.00 4,000.00 3,200.00 3,200.00 3,200.00 - 310.50 874.50 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - Wages-Temporary 13511-706000Wages-Overtime 13511-707000Wages-Holiday 13511-710000Wages-Shift Differential 13511-710003Wages-CTO Premium 13511-711000- - - - - - - - - Wages-Retro-Contract Settlemen 13511-713000Buyout - Health Insurance 16,800.00 18,200.00 19,200.00 19,200.00 20,400.00 16,800.00 16,800.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 351 - County Jail 13511-715000- 83,879.18 81,482.47 81,482.30 81,482.30 80,086.87 82,244.59 82,244.59 - 192,198.49 163,616.95 183,966.73 183,966.73 168,844.91 171,593.24 171,593.24 - 3,224.32 2,826.93 2,713.02 2,713.02 2,376.79 2,369.63 2,369.63 - -268.51 124.35 68,000.00 56,000.00 54,000.00 54,000.00 48,000.00 56,000.00 56,000.00 - 5,078.25 4,387.00 4,883.40 4,883.40 4,666.80 4,883.40 4,883.40 - 140,835.76 135,268.49 130,423.07 130,423.07 128,172.37 131,652.57 131,652.57 - 2,286.69 2,301.04 2,201.55 2,201.55 2,161.25 2,226.53 2,226.53 - 28,220.85 26,876.33 26,600.03 26,600.03 26,498.42 27,212.35 27,212.35 - 19,616.87 19,056.37 19,056.35 19,056.35 18,729.99 19,234.62 19,234.62 - 3,023.53 2,762.50 2,650.00 2,650.00 2,650.00 2,650.00 2,650.00 - 132.50 43.53 200.00 200.00 Social Security-OASDI 13511-716000Health Insurance 13511-716001Vision Insurance 13511-716002- - - - - - - Flexible Spending Plan 13511-716003Deductible Reimbursement 13511-717000Life and Disability Insurance 13511-718000Retirement-Defined Benefit 13511-719000Unemployment Insurance 13511-720000Workers Compensation 13511-722000Medicare 13512-727000Office Supplies 13512-728000Postage - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 351 - County Jail 13512-729000- 1,079.64 1,017.55 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - 1,541.75 24.64 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - 549.52 494.00 600.00 600.00 1,400.00 1,100.00 1,100.00 - 504.83 819.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - 2,099.86 2,917.88 2,000.00 2,000.00 2,500.00 2,250.00 2,250.00 - 769.80 793.70 2,000.00 2,000.00 2,500.00 2,250.00 2,250.00 - 4,413.77 2,383.22 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 - 6,496.78 4,782.13 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - 30.83 318.76 600.00 600.00 600.00 600.00 600.00 - 47,706.99 41,410.67 40,000.00 40,000.00 42,000.00 42,000.00 42,000.00 - 904.67 1,853.85 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - Printing 13512-730000Computer Supplies 13512-740000Kitchen Supplies 13512-742000Other Supplies 13512-743000Inmate Clothing 13512-743001Inmate Bedding 13512-744000Uniforms 13512-745000Gas/Oil/Grease 13512-760000Medical Supplies 13512-760001Prescriptions-Inmates 13512-760002Jail Medical Supply Stock 13512-801000Consultants 15,490.44 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 351 - County Jail 13512-802000- 133,963.08 99,440.73 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 - 2,500.00 2,500.00 1,000.00 1,000.00 1,000.00 - 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 - 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - Health Services 13512-802001- - - Health Services-Doctor Fees 13512-802002- 84,999.98 81,730.75 Health Services-Nurse Fees 13512-802003- - - Health Services-Hospital/Insur 13512-808000- 304.50 300.00 300.00 300.00 300.00 300.00 300.00 - 39,476.87 27,707.94 35,800.00 35,800.00 35,800.00 35,800.00 35,800.00 - 860.51 1,341.48 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - 270,062.15 309,856.80 290,000.00 290,000.00 290,000.00 290,000.00 290,000.00 - Dues & Subscriptions 13512-809000Service Contracts 13512-812000Laundry 13512-813000Meals 13512-813000-684 - - - - - - - - - - - - - - - - Meals 13512-813000-685 Meals 13512-826000- 5,502.05 4,530.25 6,000.00 6,000.00 6,000.00 5,500.00 5,500.00 - Dry Cleaning 13512-850000Telephone - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - 351 - County Jail 13512-851000Cellular Phone Contract Cost 13512-852000Pager Contract Cost 13512-860000- - 38.85 100.00 100.00 100.00 100.00 100.00 - 121.48 130.51 250.00 250.00 250.00 200.00 200.00 - 32.30 633.20 100.00 100.00 200.00 200.00 200.00 - 100.00 100.00 100.00 100.00 100.00 - 400.00 400.00 400.00 400.00 400.00 - Travel-Mileage 13512-860001Travel-Meals and Lodging 13512-860002Travel-Other 13512-866000- 56.61 - Conference Travel-Mileage 13512-866001- 355.43 53.02 Conference Travel-Meals and Lo 13512-866002- - - - - - - - - Conference Travel-Other 13512-931000Equipment Repair 2,275.58 1,676.47 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 351 - County Jail 13512-932000- 189.00 58.17 300.00 300.00 300.00 300.00 300.00 - Vehicle Repair 13512-932000-J12 - - - - - - - - - - - - - - Vehicle Repair 13512-932000-J1904 - 157.00 Vehicle Repair 13512-932000-J4004 352.00 726.00 300.00 300.00 300.00 300.00 300.00 - 961.00 184.44 500.00 500.00 700.00 700.00 700.00 - Vehicle Repair 13512-932000-J4106 Vehicle Repair 13512-932000-J4201 263.00 - - - - - - - Vehicle Repair 13512-932000-J43 164.00 616.26 500.00 500.00 500.00 500.00 500.00 - Vehicle Repair 13512-932000-J4394 - - - - - - - - Vehicle Repair 13512-956000- 605.76 1,960.38 2,000.00 2,000.00 2,443,757.16 2,443,757.16 2,000.00 2,000.00 2,000.00 - Employee Training-Conference/S 351 Totals 2,566,309.86 2,440,681.15 2,397,061.08 2,448,392.58 2,448,392.58 0.00 352 - Community Corrections 13521-703001- 49,762.02 48,804.96 - - - - - - 1,148.35 - - - - - - Wages-Supervisory-Non-Dept. He 13521-704000Wages-Permanent-Full-Time - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - 352 - Community Corrections 13521-705000Wages-Temporary 13521-713000Buyout - Health Insurance 13521-715000- 2,856.58 2,822.76 - - - - - - 13,173.04 12,341.98 - - - - - - 232.44 232.44 - - - - - - - - - - - - Social Security-OASDI 13521-716000Health Insurance 13521-716001Vision Insurance 13521-716002- - - Flexible Spending Plan 13521-716003- 4,000.00 4,000.00 - - - - - - 52.10 52.55 - - - - - - 2,488.16 2,488.20 - - - - - - 81.36 84.62 - - - - - - 927.63 908.25 - - - - - - 668.15 660.13 - - - - - - Deductible Reimbursement 13521-717000Life and Disability Insurance 13521-718001Retirement-Defined Contributio 13521-719000Unemployment Insurance 13521-720000Workers Compensation 13521-722000Medicare Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 Expenditure FY 2012 Expenditure FY 2013 - - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 352 - Community Corrections 13522-742000-CCAD Other Supplies - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 352 - Community Corrections 13522-846000-CCAD 331.42 95.97 21,964.00 21,964.00 21,964.00 21,964.00 21,964.00 - Community Corrections-Grant 13522-846000-CMCC - - - - - - - - - - - - Community Corrections-Grant 13522-846000-CMSA - 878.00 2,000.00 2,000.00 - -90.00 4,950.00 4,950.00 4,950.00 4,950.00 4,950.00 - Community Corrections-Grant 13522-846000-CSPL Community Corrections-Grant 13522-846000-CSWC - - 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 - - - 34,021.00 34,021.00 36,021.00 36,021.00 36,021.00 - - - 3,789.00 3,789.00 3,789.00 3,789.00 3,789.00 - - - - - Community Corrections-Grant 13522-846000-EDCC Community Corrections-Grant 13522-846000-ET Community Corrections-Grant 13522-846000-GC - - - - - - Community Corrections-Grant 13522-846000-ISEM 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - 1,305.00 1,305.00 1,305.00 1,305.00 1,305.00 - 1,879.00 1,879.00 1,879.00 1,879.00 1,879.00 - Community Corrections-Grant 13522-846000-JARS 1,305.00 1,305.00 Community Corrections-Grant 13522-846000-JATS - - - - - - - - - - - - - - - - - - Community Corrections-Grant 13522-846000-RDT Community Corrections-Grant 13522-846000-RS Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 352 - Community Corrections Community Corrections-Grant 13522-846000-SAOT 8,560.00 9,548.50 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 - 85,208.00 0.00 Community Corrections-Grant 352 Totals 74,572.90 73,640.21 85,208.00 85,208.00 - - 500.00 500.00 500.00 500.00 40,200.17 40,200.17 85,208.00 85,208.00 426 - Disaster Relief 14262-969000- 500.00 500.00 500.00 - 500.00 0.00 Program Dues and Contributions 426 Totals - - 500.00 500.00 41,549.62 42,196.31 430 - Animal Control 14301-703000- 12,046.46 34,859.80 57,463.20 25,313.56 2,752.50 12,230.75 42,196.31 - Wages-Supervisory-Department H 14301-704000- - - - - - - Wages-Permanent-Full-Time 14301-704001- 47,657.41 47,657.41 63,290.90 45,166.52 45,166.52 - Wages-Permanent-Part-Time 14301-705000- - 178.05 - - - - - - Wages-Temporary 14301-706000- 1,396.54 207.12 1,280.00 1,280.00 1,000.00 1,000.00 1,000.00 - 2,302.50 975.00 2,670.00 2,670.00 2,670.00 2,670.00 2,670.00 - Wages-Overtime 14301-706001Wages-On Call Units 14301-707000Wages-Holiday - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 Expenditure FY 2012 Expenditure FY 2013 - - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 430 - Animal Control 14301-713000- - - - - - - Buyout - Health Insurance 14301-715000- 4,609.32 4,343.31 5,612.71 5,612.71 6,665.65 5,582.04 5,582.04 - 6,319.05 9,141.68 11,162.58 11,162.58 11,528.46 11,112.89 11,112.89 - 106.56 122.16 116.90 116.90 115.34 111.46 111.46 - Social Security-OASDI 14301-716000Health Insurance 14301-716001Vision Insurance 14301-716002- -708.95 - - - - - - - Flexible Spending Plan 14301-716003- 1,750.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 - 156.25 79.55 158.04 158.04 210.72 158.04 158.04 - Deductible Reimbursement 14301-717000Life and Disability Insurance 14301-718000- 281.12 - - - - - - - Retirement-Defined Benefit 14301-718001- 3,530.05 3,090.45 4,526.38 4,526.38 5,375.53 4,501.64 4,501.64 - 124.92 125.04 153.90 153.90 182.77 153.06 153.06 - 1,593.26 1,524.57 1,996.12 1,996.12 2,592.29 2,160.13 2,160.13 - 1,108.02 1,015.79 1,449.74 1,449.74 1,695.99 1,442.56 1,442.56 - Retirement-Defined Contributio 14301-719000Unemployment Insurance 14301-720000Workers Compensation 14301-722000Medicare Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 430 - Animal Control 14302-727000- 174.29 747.36 800.00 800.00 800.00 800.00 800.00 - 12.46 78.93 200.00 200.00 150.00 150.00 150.00 - 138.00 200.00 200.00 150.00 150.00 150.00 - 100.00 100.00 100.00 100.00 100.00 - 1,212.43 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - 518.74 300.00 300.00 300.00 300.00 300.00 - 581.36 635.03 800.00 800.00 800.00 800.00 800.00 - 4,342.13 4,718.37 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 - 4,573.31 4,869.49 3,000.00 3,000.00 4,000.00 4,000.00 4,000.00 - Office Supplies 14302-728000Postage 14302-729000- - Printing 14302-730000- 191.22 - Computer Supplies 14302-742000- 868.18 Other Supplies 14302-742001- - Other Supplies-Dog Food 14302-744000Uniforms 14302-745000Gas/Oil/Grease 14302-760000Medical Supplies 14302-801000- - - - - - - - - - - Consultants 14302-802000- 30.00 30.00 30.00 30.00 30.00 - Health Services 14302-808000Dues & Subscriptions - 170.00 - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 Expenditure FY 2012 FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 430 - Animal Control 14302-809000- 76.40 546.01 500.00 500.00 500.00 500.00 500.00 - 3,896.00 4,458.00 3,540.00 3,540.00 3,500.00 3,500.00 3,500.00 - 608.87 426.70 800.00 800.00 500.00 500.00 500.00 - 232.41 105.20 407.50 299.70 Service Contracts 14302-816000Contracted Services 14302-851000Cellular Phone Contract Cost 14302-852000- - - - - - - Pager Contract Cost 14302-860000- 250.00 250.00 250.00 250.00 250.00 - Travel-Mileage 14302-866000- - 168.37 - - - 109.00 - - 38.20 21.55 - - 530.00 1,238.44 - - - - Conference Travel-Mileage 14302-866001- 110.00 110.00 110.00 - Conference Travel-Meals and Lo 14302-900000- - - - - Advertising 14302-931000Equipment Repair 200.00 200.00 200.00 200.00 200.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 430 - Animal Control 14302-932000- 721.60 1,179.61 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - Vehicle Repair 14302-932000-AC01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Vehicle Repair 14302-932000-AC201 Vehicle Repair 14302-932000-AC202 15.00 Vehicle Repair 14302-932000-AC203 Vehicle Repair 14302-932000-AC98 Vehicle Repair 14302-956000- 200.00 200.00 200.00 200.00 200.00 - 300.00 300.00 300.00 300.00 300.00 - 123,513.76 139,703.95 139,703.95 75,757.08 - 70,000.00 70,000.00 90,000.00 867.00 - 867.00 867.00 800.00 70,867.00 70,867.00 Employee Training-Conference/S 14302-957000- 858.42 4,666.00 Animal Claims 430 Totals 112,943.15 160,267.27 139,644.65 139,644.65 0.00 75,000.00 75,000.00 - 800.00 800.00 - 445 - Drains at Large/Public Benefit 14452-921000Property Assessments-Drain 14452-921001Property Assessments-Lake 445 Totals 605 - Contagious Disease 76,624.08 - 90,800.00 75,800.00 75,800.00 0.00 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description 16052-760000- 476.00 FY 2014 Expenditure FY 2013 - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 - 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 - Medical Supplies 16052-802000- 8,959.60 9,061.04 Health Services 605 Totals 9,435.60 9,061.04 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 0.00 121,885.00 129,442.00 97,000.00 97,000.00 97,000.00 97,000.00 97,000.00 - 97,000.00 97,000.00 97,000.00 0.00 631 - Substance Abuse 16312-969000Program Dues and Contributions 631 Totals 121,885.00 129,442.00 97,000.00 97,000.00 - - - - - - - - - - - - - - - - - - - - - - - - 648 - Medical Examiner 16482-728000Postage 16482-729000Printing 16482-742000Other Supplies 16482-745000- 1,991.66 1,876.56 - - - - - - 21,961.68 11,310.29 - - - - - - 106,226.11 134,405.68 Gas/Oil/Grease 16482-801000Consultants 16482-835000- 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 - Autopsies 16482-860000Travel-Mileage - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Line Code & Description FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 130,488.70 147,592.53 120,000.00 120,000.00 648 - Medical Examiner 16482-866000Conference Travel-Mileage 16482-866001Conference Travel-Meals and Lo 16482-866002Conference Travel-Other 16482-932000- 309.25 Vehicle Repair 16482-956000Employee Training-Conference/S 648 Totals 120,000.00 120,000.00 120,000.00 0.00 654 - Emergency Management 16541-703000- 451.50 - - - - - - - 27.99 - - - - - - - - - - - - - - - 1.54 - - - - - - - 35.85 - - - - - - - 6.54 - - - - - - - Wages-Supervisory-Department H 16541-715000Social Security-OASDI 16541-717000Life and Disability Insurance 16541-719000Unemployment Insurance 16541-720000Workers Compensation 16541-722000Medicare Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 654 - Emergency Management 16542-727000Office Supplies 16542-728000- 50.95 Postage 16542-729000Printing 16542-742000Other Supplies 16542-745000- 104.80 Gas/Oil/Grease 16542-802000Health Services 16542-808000Dues & Subscriptions 16542-809000Service Contracts 16542-851000- 1,709.23 1,286.19 Cellular Phone Contract Cost 16542-852000- - - - - - - - - - - - - - - - - - - - - - - - - Pager Contract Cost 16542-866001Conference Travel-Meals and Lo 16542-931000Equipment Repair Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Line Code & Description FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved Expenditure FY 2012 Expenditure FY 2013 - - - - - - - - - - - - - - - - - - - - - - - - 2,388.40 1,286.19 0.00 0.00 - 0.00 - - - - - - 654 - Emergency Management 16542-931010Equipment Maintenance 16542-932000-PM Vehicle Repair 16542-956000Employee Training-Conference/S 654 Totals - - 681 - Soldiers' and Sailors' Burial 16812-801000- - - Consultants 16812-833000- 5,625.00 9,150.00 7,700.00 7,700.00 7,700.00 7,700.00 7,700.00 - Veteran Burial Claims 16812-860000- - - 5,625.00 9,150.00 - - - - 7,700.00 7,700.00 - - Travel-Mileage 681 Totals 7,700.00 7,700.00 7,700.00 0.00 60.00 100.00 100.00 100.00 100.00 100.00 - 783.01 200.00 200.00 200.00 200.00 200.00 - 720 - West Michigan Regional Plannin 17202-708000- - Per Diem 17202-860000- 493.95 Travel-Mileage 17202-860001Travel-Meals and Lodging - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 720 - West Michigan Regional Plannin 17202-969000- 3,027.75 3,027.75 3,027.75 3,027.75 3,327.75 3,327.75 1,500.00 1,500.00 3,027.75 3,027.75 3,027.75 - 3,327.75 0.00 1,500.00 - Program Dues and Contributions 720 Totals 3,521.70 3,870.76 3,327.75 3,327.75 721 - Planning Commission 17212-708000- 1,500.00 1,345.00 1,500.00 1,500.00 Per Diem 17212-727000-LAND - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Office Supplies 17212-728000-LAND Postage 17212-729000-LAND Printing 17212-801000- 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - Consultants 17212-801000-LAND - - - - - - Consultants 17212-808000- 400.00 400.00 400.00 400.00 400.00 - 500.00 500.00 500.00 500.00 500.00 - Dues & Subscriptions 17212-860000- 352.60 438.71 Travel-Mileage 17212-860000-LAND - - - - - - - - - - Travel-Mileage 17212-866000Conference Travel-Mileage 200.00 200.00 200.00 200.00 200.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Line Code & Description FY 2014 Expenditure FY 2012 Expenditure FY 2013 - - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 721 - Planning Commission 17212-955000- - - - - - - Miscellaneous 17212-956000- 205.00 240.00 500.00 500.00 4,100.00 4,100.00 5,000.00 5,000.00 5,000.00 5,000.00 100,000.00 100,000.00 100,000.00 100,000.00 400.00 400.00 400.00 - Employee Training-Conference/S 721 Totals 2,057.60 2,023.71 4,000.00 4,000.00 4,000.00 0.00 5,000.00 - 5,000.00 0.00 728 - Economic Development 17282-969000- 5,000.00 5,000.00 5,000.00 5,000.00 Program Dues and Contributions 728 Totals 5,000.00 5,000.00 5,000.00 5,000.00 100,000.00 100,000.00 729 - Brownfield Redevelopment 17292-801000- 9,473.20 106,422.59 100,000.00 - 100,000.00 0.00 Consultants 729 Totals 9,473.20 106,422.59 100,000.00 100,000.00 851 - Insurance and Bonds 18511-716000- -1,870.02 -2,602.58 - - - - - - - - - - - - - - - - - - - - - - - - Health Insurance 18511-716000-CLAIM 5,576.05 - Health Insurance 18511-716001- 3,892.07 13,286.28 Vision Insurance 18511-716002Flexible Spending Plan - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Line Code & Description FY 2014 Expenditure FY 2012 Expenditure FY 2013 - - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 851 - Insurance and Bonds 18511-717000- - - - - - - Life and Disability Insurance 18511-719000- -14,698.74 40,496.80 - - - - - - -45,053.72 -31,520.17 - - - - - - 7,282.80 5,043.45 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 - 119,156.25 137,307.50 160,000.00 160,000.00 140,000.00 140,000.00 140,000.00 - 40,896.04 5,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 - Unemployment Insurance 18511-720000Workers Compensation 18512-809000Service Contracts 18512-911000Property and Liability Insuran 18512-911001Claims and Judgements 18512-911003- - 32,918.79 - - - - 165,500.00 165,500.00 - - Escheats 851 Totals 109,604.68 199,930.07 185,500.00 185,500.00 - - 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 110,916.00 110,916.00 110,000.00 165,500.00 0.00 75,000.00 - 75,000.00 75,000.00 0.00 110,000.00 124,769.00 - 890 - Contingency 18902-965000- 75,000.00 75,000.00 Contingency 890 Totals - - 904 - Capital Outlay 19043-999000Transfer to Other Funds-Operat 95,772.73 167,609.56 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description 904 Totals 95,772.73 FY 2014 Expenditure FY 2013 167,609.56 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget 110,916.00 FY 2015 Department Request 110,916.00 FY 2015 Controller's Request 110,000.00 110,000.00 FY 2015 Finance Committee Recommendation 124,769.00 FY 2015 Board Approved 0.00 905 - Debt Service 19054-991000- 55,000.00 - - - - - - - 1,141.25 - - - - - - - 0.00 0.00 - 0.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 403,583.00 403,583.00 403,583.00 403,583.00 403,583.00 57,194.76 57,194.76 57,194.76 57,194.76 Principal on Debt 19054-995000Interest on Debt 905 Totals 56,141.25 - - - 965 - Friend of the Court Appropriat 19655-999000- 93,391.63 133,145.42 20,000.00 20,000.00 - 20,000.00 20,000.00 0.00 425,661.00 425,661.00 - 425,661.00 0.00 57,194.76 - 57,194.76 0.00 20,000.00 Transfer to Other Funds-Operat 965 Totals 93,391.63 133,145.42 966 - Health Department Appropriatio 19665-999000- 383,582.52 403,583.04 Transfer to Other Funds-Operat 966 Totals 383,582.52 403,583.04 403,583.00 425,661.00 969 - Health Department Rent Appropr 19695-999000- 57,194.76 57,194.99 57,194.76 57,194.76 Transfer to Other Funds-Operat 969 Totals 970 - Behavioral Health Appropriatio 57,194.76 57,194.99 57,194.76 57,194.76 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 970 - Behavioral Health Appropriatio 19705-999000- 188,052.96 188,053.04 188,052.96 188,052.96 188,052.96 188,052.96 188,052.96 188,052.96 188,052.96 - 188,052.96 0.00 Transfer to Other Funds-Operat 970 Totals 188,052.96 188,053.04 188,052.96 188,052.96 - - 971 - Retiree Health Appropriation 19715-999000- 100,000.00 - - - 0.00 0.00 - - 0.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - - - 0.00 - - - 0.00 Transfer to Other Funds-Operat 971 Totals 100,000.00 - - - 972 - Buiding Authority Appropriatio 19725-999000- - - - - Transfer to Other Funds-Operat 972 Totals - - - - 974 - Law Libraries Appropriation 19745-999000- 3,036.92 1,928.45 5,000.00 5,000.00 5,000.00 - 5,000.00 0.00 8,000.00 - 8,000.00 0.00 Transfer to Other Funds-Operat 974 Totals 3,036.92 1,928.45 5,000.00 5,000.00 976 - FIA Appropriation 19765-999000- 8,000.00 8,928.70 8,000.00 8,000.00 Transfer to Other Funds-Operat 976 Totals 977 - LLEBG Appropriation 8,000.00 8,928.70 8,000.00 8,000.00 Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 - Line Code & Description 19775-999000- FY 2014 Expenditure FY 2013 - FY 2014 Original Budget FY 2015 FY 2014 Amended Budget - FY 2015 Department Request - - FY 2015 Controller's Request - FY 2015 Finance Committee Recommendation - FY 2015 Board Approved - Transfer to Other Funds-Operat 978 - Child Care Probate Appropriato 19785-999000- 750,764.40 805,694.76 713,827.80 713,827.80 805,694.76 713,827.80 713,827.80 - 11,000.00 11,000.00 11,000.00 11,000.00 713,827.80 713,827.80 713,827.80 - 713,827.80 0.00 Transfer to Other Funds-Operat 978 Totals 750,764.40 713,827.80 713,827.80 979 - Child Care FIA Appropriation 19795-999000- 11,616.27 11,000.00 - - - - 0.00 - - Transfer to Other Funds-Operat 979 Totals 11,616.27 - 11,000.00 - 980 - Soldiers and Sailors Relief Ap 19805-999000- - - - - - - Transfer to Other Funds-Operat 983 - Office Equipment Appropriation 19835-999000- 10,000.00 70,000.04 17,850.00 17,850.00 17,850.00 17,850.00 17,850.00 65,000.00 65,000.00 - 65,000.00 0.00 Transfer to Other Funds-Operat 983 Totals 10,000.00 70,000.04 - - 17,850.00 65,000.00 - - 985 - Revenue Sharing Res Fund Appro 19855-999000Transfer to Other Funds-Operat 986 - Parks and Recreation Appropria - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0101 General Fund FY 2012 & 2013 Expenditure FY 2012 Line Code & Description FY 2014 Expenditure FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 986 - Parks and Recreation Appropria 19865-999000- 6,465.46 556.92 - - 0.00 0.00 75,000.00 75,000.00 75,000.00 75,000.00 - - - - - 0.00 Transfer to Other Funds-Operat 986 Totals 6,465.46 556.92 70,120.00 75,173.00 - - 989 - ROD Automation Appropriation 19895-999000- 75,000.00 75,000.00 75,000.00 - 75,000.00 0.00 Transfer to Other Funds-Operat 989 Totals 70,120.00 75,173.00 75,000.00 75,000.00 - - 990 - Building Improvement and Const 19905-999000- 8,948.00 - - - 0.00 0.00 15,000.00 15,000.00 15,000.00 15,000.00 - - - 0.00 Transfer to Other Funds-Operat 990 Totals 8,948.00 - - - 999 - Cigarette Tax Appropriation 19995-999000- 2,884.00 2,365.00 3,000.00 3,000.00 3,000.00 - 0.00 Transfer to Other Funds-Operat 999 Totals General Fund Totals 2,884.00 2,365.00 14,799,630.87 14,555,668.13 14,364,466.86 14,364,466.86 3,000.00 3,000.00 3,000.00 14,736,935.68 14,826,466.00 14,841,235.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0208 Parks and Recreation Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 000 - Revenue and Balance Sheet 21160-651002- (11,220.00) (9,965.00) (12,000.00) (12,000.00) (12,000.00) (12,000.00) (12,000.00) - (1,850.00) (2,360.00) (2,500.00) (2,500.00) (2,500.00) (2,500.00) (2,500.00) - (1,280.00) (950.00) (1,300.00) (1,300.00) (1,200.00) (1,200.00) (1,200.00) - Camp Ford Lincoln Reservations 21160-651003McCarthy Park Reservations 21160-651004Other Park Reservations 21354-568000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Recreation Grant Fund - DNR 21369-580000Contributions from Local Units 21467-665000Interest Income 21467-665004Interest-Reserved 21470-673000Sale of Fixed Assets 21669-699000- (6,465.46) (556.92) (20,815.46) (13,831.92) Transfers from Other Funds 000 Totals (15,800.00) (15,800.00) (15,700.00) (15,700.00) (15,700.00) - 756 - Parks and Recreation 217561-703000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Wages-Supervisory-Department H 217561-705000Wages-Temporary 217561-706000Wages-Overtime 217561-715000Social Security-OASDI Montcalm County Budget For Year Ending 9/30/15 Fund: 0208 Parks and Recreation Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 756 - Parks and Recreation 217561-716000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Health Insurance 217561-716001Vision Insurance 217561-716002Flexible Spending Plan 217561-716003Deductible Reimbursement 217561-717000Life and Disability Insurance 217561-718000Retirement-Defined Benefit 217561-718001Retirement-Defined Contributio 217561-719000Unemployment Insurance 217561-720000Workers Compensation 217561-722000Medicare 21756102-920000- 1,750.84 2,135.81 2,250.00 2,250.00 2,500.00 2,500.00 2,500.00 - Utilities 21756112-920000- - - - - - - - - Utilities 21756122-920000- 268.00 287.00 350.00 350.00 350.00 350.00 350.00 - Utilities 21756132-920000- - - - - - - - - Utilities 21756142-920000Utilities 266.00 280.00 350.00 350.00 350.00 350.00 350.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0208 Parks and Recreation Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 800.00 - 756 - Parks and Recreation 217562-708000- 830.00 770.00 7.99 30.00 150.17 238.28 1,000.00 1,000.00 800.00 800.00 Per Diem 217562-727000- - - - - - - Office Supplies 217562-728000- 200.00 200.00 200.00 200.00 200.00 - Postage 217562-729000- - - - - - - - - Printing 217562-745000- 3,769.74 3,237.88 20.80 270.37 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 - Gas/Oil/Grease 217562-775000- - - - - - - Janitor Supplies 217562-801000- - - - - - - - - - - - - - - - - 5.55 - - - - - - - - - - - - - - - - - - - Consultants 217562-801110Consultants-Indirect Cost 217562-808000Dues & Subscriptions 217562-811000- 7,037.00 4,855.00 Indirect Operating Costs 217562-816000- - - Contracted Services 217562-860000- 453.84 555.87 600.00 600.00 600.00 600.00 600.00 - Travel-Mileage 217562-866000- - - - - - - - - - - - - - - - - Conference Travel-Mileage 217562-900000Advertising 217562-911000Property and Liability Insuran 690.00 714.00 734.00 734.00 734.00 734.00 734.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0208 Parks and Recreation Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 756 - Parks and Recreation 217562-920000- 372.84 67.95 150.00 150.00 150.00 150.00 150.00 - 183.10 174.02 300.00 300.00 300.00 300.00 300.00 - Utilities 217562-921000Property Assessments-Drain 217562-930000-Artmn 13.69 - 250.00 250.00 250.00 250.00 250.00 - 170.00 - 250.00 250.00 250.00 250.00 250.00 - 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - Building Repair 217562-930000-Bass Building Repair 217562-930000-CFL 1,150.67 425.56 Building Repair 217562-930000-Johns - - - - - - - - - - Building Repair 217562-930000-Kramp 800.00 800.00 800.00 800.00 800.00 - 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - 500.00 500.00 500.00 500.00 500.00 - 700.00 700.00 700.00 700.00 700.00 - Building Repair 217562-930000-Mcart - 82.53 Building Repair 217562-930000-Schmd - - Building Repair 217562-931000Equipment Repair 1,622.47 676.63 Montcalm County Budget For Year Ending 9/30/15 Fund: 0208 Parks and Recreation Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 756 - Parks and Recreation 217562-935000-Artmn 205.57 273.64 250.00 250.00 250.00 250.00 250.00 - 121.75 690.54 250.00 250.00 250.00 250.00 250.00 - 71.51 468.36 250.00 250.00 250.00 250.00 250.00 - 544.14 250.00 250.00 250.00 250.00 250.00 - 275.86 774.66 250.00 250.00 300.00 300.00 300.00 - 508.61 794.25 250.00 250.00 300.00 300.00 300.00 - 617.36 235.99 250.00 250.00 250.00 250.00 250.00 - 364.90 1,805.95 Ground Maintenance 217562-935000-Bass Ground Maintenance 217562-935000-CFL Ground Maintenance 217562-935000-Johns - Ground Maintenance 217562-935000-Kramp Ground Maintenance 217562-935000-Mcart Ground Maintenance 217562-935000-Schmd Ground Maintenance 217562-977000- - - - - - - - - - - - - Equipment 217565-999000- - - Transfer to Other Funds-Operat 756 Totals 18,012.50 16,372.40 10,134.00 10,134.00 15,334.00 15,334.00 15,334.00 - 758 - Parks and Recreation Improveme 217582-801000- - - - - - - - - - - - - - - - - (616.00) (616.00) Consultants 217585-999000Transfer to Other Funds-Operat Parks and Recreation Fund Totals 112.80 6,556.51 (366.00) (366.00) (366.00) - Montcalm County Budget For Year Ending 9/30/15 Fund: 0215 Friend of the Court Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved (6,800.00) (6,800.00) - 000 - Revenue and Balance Sheet 23145-477000- (7,220.50) (6,315.00) (6,800.00) (6,800.00) (6,800.00) Marriage License 23160-608005- - - - - - - - - Judgement Fee 23160-608006- (30.00) (120.00) (30.00) (30.00) (30.00) (30.00) (30.00) - (23,520.00) (20,640.00) (21,000.00) (21,000.00) (21,000.00) (21,000.00) (21,000.00) - Driver's License Clearance Fee 23160-608020Non IV-D Judgement Fee 23160-608025- - - - - - - - - Contempt Fee 23160-608030- (5,480.00) (4,800.00) (5,000.00) (5,000.00) (5,000.00) (5,000.00) (5,000.00) - IV-D Judgement Fee 23160-608031- - - - - - - - - Bench Warrant Enforcement 23160-608040- (10,830.00) (8,460.00) (10,000.00) (10,000.00) (10,000.00) (10,000.00) (10,000.00) - (81,301.27) (79,514.91) (80,000.00) (80,000.00) (80,000.00) (80,000.00) (80,000.00) - (11,116.01) (10,808.60) (11,500.00) (11,500.00) (11,500.00) (11,500.00) (11,500.00) - Non IV-D Custody Investigation 23160-611001Statutory Fees 23160-611002Processing Fees 23160-633000- - - - - - - - - Copy Fees 23250-564000- (437,783.00) (417,970.95) (450,000.00) (450,000.00) (420,000.00) (420,000.00) (420,000.00) - (206,741.00) (123,159.00) (180,000.00) (180,000.00) (150,000.00) (150,000.00) (150,000.00) - (14.77) (9.71) (15.00) (15.00) (10.00) (10.00) (10.00) - Cooperative Reimbursement 23250-565000Child Support Collection Incen 23467-665000Interest Income 23468-686000Other Reimbursements - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0215 Friend of the Court Fund FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 000 - Revenue and Balance Sheet 23468-688000- - - - - - - - - - - - - - - - - Refunds and Rebates 23570-673000Sale of Fixed Assets 23669-699000- (93,391.63) (133,145.42) (36,000.00) (36,000.00) (877,428.18) (804,943.59) (800,345.00) (800,345.00) (36,000.00) (36,000.00) (36,000.00) - (740,340.00) (740,340.00) - Transfers from Other Funds 000 Totals (740,340.00) 141 - Friend of the Court 231411-703000- 86,530.11 86,317.17 86,418.06 86,418.06 87,282.24 88,986.97 88,986.97 - 54,896.48 55,111.75 55,083.44 55,083.44 50,091.81 51,070.16 51,070.16 - 315,661.01 317,174.01 320,677.60 320,677.60 315,182.60 321,345.20 321,345.20 - 26,405.60 25,999.36 25,985.37 25,985.37 26,245.22 26,757.82 26,757.82 - Wages-Supervisory-Department H 231411-703001Wages-Supervisory-Non-Dept. He 231411-704000Wages-Permanent-Full-Time 231411-704001Wages-Permanent-Part-Time 231411-705000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Wages-Temporary 231411-706000Wages-Overtime 231411-707000Wages-Holiday 231411-712000Longevity 231411-713000- 7,200.00 9,200.00 9,600.00 9,600.00 12,000.00 12,000.00 12,000.00 - 29,026.75 28,982.86 30,861.40 30,861.40 30,429.72 31,009.93 31,009.93 - Buyout - Health Insurance 231411-715000Social Security-OASDI Montcalm County Budget For Year Ending 9/30/15 Fund: 0215 Friend of the Court Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 141 - Friend of the Court 231411-716000- 68,478.10 51,125.12 52,778.48 52,778.48 56,240.65 54,210.06 54,210.06 - 1,040.74 879.36 713.63 713.63 668.25 645.72 645.72 - Health Insurance 231411-716001Vision Insurance 231411-716002- (137.54) 124.35 - - - - - - Flexible Spending Plan 231411-716003- 24,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 - 1,123.94 1,033.02 1,300.20 1,300.20 1,300.20 1,300.20 1,300.20 - 8,896.11 8,947.00 8,881.81 8,881.81 8,968.22 9,138.70 9,138.70 - 20,082.59 20,125.81 20,447.32 20,447.32 20,055.98 20,438.66 20,438.66 - 801.54 836.38 829.88 829.88 813.96 829.87 829.87 - 1,550.54 1,525.63 2,627.72 2,627.72 2,839.41 2,893.72 2,893.72 - 6,788.47 6,777.96 7,217.58 7,217.58 7,116.63 7,252.32 7,252.32 - 8,557.40 5,274.71 8,000.00 8,000.00 7,000.00 7,000.00 7,000.00 - 9,098.38 8,372.71 8,700.00 8,700.00 8,700.00 8,700.00 8,700.00 - 1,280.00 1,601.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 - 654.50 242.34 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 - 11,204.17 7,553.88 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 - Deductible Reimbursement 231411-717000Life and Disability Insurance 231411-718000Retirement-Defined Benefit 231411-718001Retirement-Defined Contributio 231411-719000Unemployment Insurance 231411-720000Workers Compensation 231411-722000Medicare 231412-727000Office Supplies 231412-728000Postage 231412-729000Printing 231412-730000Computer Supplies 231412-801000Consultants Montcalm County Budget For Year Ending 9/30/15 Fund: 0215 Friend of the Court Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request - - - FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 141 - Friend of the Court 231412-801110- 2,623.00 1,298.00 15.00 290.00 100.00 100.00 75.00 75.00 75.00 - 998.94 1,474.26 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - 6,887.09 7,117.55 6,800.00 6,800.00 6,800.00 6,800.00 6,800.00 - 176,385.00 127,193.00 135,513.00 135,513.00 135,513.00 135,513.00 135,513.00 - - - - Consultants-Indirect Cost 231412-802000Health Services 231412-808000Dues & Subscriptions 231412-809000Service Contracts 231412-811000Indirect Operating Costs 231412-850000- - - - - - - - - - - - - - - - - - - - - - - - - Telephone 231412-851000Cellular Phone Contract Cost 231412-852000Pager Contract Cost 231412-860000- 1,989.14 1,912.69 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - 25.37 32.58 100.00 100.00 100.00 100.00 100.00 - Travel-Mileage 231412-860001Travel-Meals and Lodging 231412-860002- - - - - 500.00 500.00 500.00 500.00 500.00 - - - 400.00 400.00 400.00 400.00 400.00 - 25.80 100.00 100.00 100.00 100.00 100.00 - 7,022.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 - - - - - - - Travel-Other 231412-866000Conference Travel-Mileage 231412-866001Conference Travel-Meals and Lo 231412-900000- - Advertising 231412-911000Property and Liability Insuran 5,645.00 Montcalm County Budget For Year Ending 9/30/15 Fund: 0215 Friend of the Court Fund FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 141 - Friend of the Court 231412-933000- 327.05 248.50 800.00 800.00 800.00 800.00 800.00 - 220.00 220.00 220.00 220.00 220.00 220.00 220.00 - 117.66 500.00 500.00 500.00 500.00 500.00 - Office Equipment Repair 231412-940000Rent 231412-956000- - Employee Training-Conference/S 23141331-706000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Wages-Overtime 23141332-728000Postage 23141332-801000Consultants 231415-999000Transfer to Other Funds-Operat 141 Totals 878,254.48 804,156.46 830,105.49 830,105.49 824,892.89 833,537.33 833,537.33 - 144 - Marriage Counseling 231442-801000- - - - - - - - - Consultants Friend of the Court Fund Totals 826.30 (787.13) 29,760.49 29,760.49 84,552.89 93,197.33 93,197.33 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0228 Solid Waste Fund FY 2012 & 2013 Line Code & Description FY 2014 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved FY 2012 FY 2013 (164,111.69) (191,086.57) (169,000.00) (169,000.00) (190,000.00) (190,000.00) (190,000.00) - (406.00) (3,361.96) (1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00) - 000 - Revenue and Balance Sheet 25160-653001Landfill User Fees 25468-690000Miscellaneous Revenue 25669-699000- - - - - - - - - Transfers from Other Funds 000 Totals (164,517.69) (194,448.53) (170,000.00) (170,000.00) 31,129.60 31,129.60 (191,000.00) (191,000.00) (191,000.00) - 529 - Solid Waste and Recycling Prog 255291-704001- 27,982.00 28,612.10 - - - - - - - - Wages-Permanent-Part-Time 255291-707000- - - - - Wages-Holiday 255291-715000- 1,733.69 1,773.04 1,930.04 1,930.04 - - - - 12.36 11.33 118.20 118.20 - - - - - - - - Social Security-OASDI 255291-717000Life and Disability Insurance 255291-718000- - - - - Retirement-Defined Benefit 255291-718001- 1,371.90 1,421.37 1,556.48 1,556.48 - - - - 44.79 48.32 52.92 52.92 - - - - 246.97 247.34 104.60 104.60 - - - - 404.19 414.86 451.38 451.38 - - - - 630.00 540.00 700.00 700.00 Retirement-Defined Contributio 255291-719000Unemployment Insurance 255291-720000Workers Compensation 255291-722000Medicare 255292-708000Per Diem 700.00 700.00 700.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0228 Solid Waste Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 529 - Solid Waste and Recycling Prog 255292-727000- - 42.37 100.00 100.00 100.00 100.00 100.00 - 92.39 250.00 250.00 250.00 250.00 250.00 - Office Supplies 255292-728000- 108.13 Postage 255292-728000-EECBG - - - - - - - - - - Postage 255292-729000- 250.00 250.00 200.00 200.00 200.00 - Printing 255292-742000- - 710.49 - - - - - - - - - - - - Other Supplies 255292-801000- - - - - 250.00 250.00 200.00 200.00 200.00 - - - 75.00 75.00 75.00 75.00 75.00 - 2,500.00 2,500.00 2,500.00 5,000.00 5,000.00 - 34,140.00 34,140.00 - 114,000.00 114,000.00 - Consultants 255292-801001Legal Consultants 255292-808000Dues & Subscriptions 255292-811000- 3,083.00 5,162.00 Indirect Operating Costs 255292-816000- 4,400.00 - - - - Contracted Services 255292-816001- 108,943.04 113,133.56 114,000.00 114,000.00 114,000.00 Contracted Services-Recycling 255292-816001-EECBG - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Contracted Services-Recycling 255292-816002Contracted Services-Road Repai 255292-816003- 4,974.74 Contracted Services-Grants 255292-816004Contracted Services-Coordinato - Montcalm County Budget For Year Ending 9/30/15 Fund: 0228 Solid Waste Fund FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 6,000.00 - 529 - Solid Waste and Recycling Prog 255292-816005- 12,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 Contracted Services-Recycling 255292-816006- - - - - - - - - - - - - - - - - Contracted Services - HHW 255292-851000Cellular Phone Contract Cost 255292-860000- 966.53 1,369.75 700.00 700.00 700.00 700.00 700.00 - - 200.00 200.00 200.00 200.00 200.00 - 269.70 - 500.00 500.00 500.00 500.00 500.00 - 315.00 - 250.00 250.00 250.00 250.00 250.00 - Travel-Mileage 255292-866000- - Conference Travel-Mileage 255292-900000Advertising 255292-956000Employee Training-Conference/S 255292-960000- - - - - - - - - Grants 529 Totals 167,486.04 159,578.92 161,118.22 161,118.22 125,675.00 162,315.00 162,315.00 - 530 - Household Haz Waste & Recyclin 255302-728000-EECBG - - - - - - - - Postage 255302-742000- 454.97 565.89 400.00 400.00 400.00 400.00 400.00 - Other Supplies 255302-816000- - - - - - - - - - - - - - - - - Contracted Services 255302-816000-EECBG Contracted Services Montcalm County Budget For Year Ending 9/30/15 Fund: 0228 Solid Waste Fund FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 20,000.00 - 530 - Household Haz Waste & Recyclin 255302-816001- 13,252.80 14,561.55 20,000.00 20,000.00 20,000.00 20,000.00 Contracted Services-Recycling 255302-816001-EECBG - - - - - - - - Contracted Services-Recycling 255302-860000- 229.78 255.38 300.00 300.00 300.00 300.00 300.00 - Travel-Mileage 255302-980001- - 1,350.00 - - - - - - Office Equipment 530 Totals 13,937.55 16,732.82 20,700.00 20,700.00 20,700.00 20,700.00 20,700.00 - 723 - Solid Waste Planning 25250-515005- - - - - - - - - - - - - - - - - Federal Recovery Act Grant 255295-999000Transfer to Other Funds-Operat Solid Waste Fund Totals 16,905.90 (18,136.79) 11,818.22 11,818.22 (44,625.00) (7,985.00) (7,985.00) - Montcalm County Budget For Year Ending 9/30/15 Fund: 0235 Homeland Security Grant Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget (100,000.00) (100,000.00) FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved (100,000.00) (100,000.00) - 425 - Civil Defense 235250-515000-HLS04 (191,993.69) (21,930.69) (100,000.00) Homeland Security 235250-515000-TRN03 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Homeland Security 235250-515001-SAP03 Solutions Area Planner 235250-515003-CERT4 Citizen Corps/CERT 235250-572000-SPG02 Miscellaneous State Grants 235350-515000-HLS02 Homeland Security 235350-515000-HLS03 Homeland Security 235350-515000-HLS04 Homeland Security 2354251-704000-CERT4 Wages-Permanent-Full-Time 2354251-704001-CERT4 Wages-Permanent-Part-Time 2354251-705000-CERT4 Wages-Temporary 2354251-705000-REGCO 10,056.46 8,640.00 Wages-Temporary 2354251-705000-SAP03 Wages-Temporary - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0235 Homeland Security Grant Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2015 FY 2014 Amended Budget FY 2015 Department Request - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - FY 2012 FY 2013 FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2014 Original Budget FY 2015 Board Approved 425 - Civil Defense 2354251-706000-REGCO 326.25 Wages-Overtime 2354251-706000-SAP03 Wages-Overtime 2354251-706000-TRN03 Wages-Overtime 2354251-715000-CERT4 Social Security-OASDI 2354251-715000-REGCO 745.41 535.72 Social Security-OASDI 2354251-715000-SAP03 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Social Security-OASDI 2354251-718000-CERT4 Retirement-Defined Benefit 2354251-719000-CERT4 Unemployment Insurance 2354251-719000-REGCO Unemployment Insurance 2354251-719000-SAP03 17.49 14.87 Unemployment Insurance 2354251-720000-CERT4 - - - - - - - - - - - - - - - - - - - - - - Workers Compensation 2354251-720000-REGCO Workers Compensation 2354251-720000-SAP03 Workers Compensation 61.92 79.57 Montcalm County Budget For Year Ending 9/30/15 Fund: 0235 Homeland Security Grant Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Board Approved - - - - - - - - - - - - 425 - Civil Defense 2354251-722000-CERT4 - - Medicare 2354251-722000-REGCO 174.36 125.30 Medicare 2354251-722000-SAP03 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Medicare 2354252-727000-CERT4 Office Supplies 2354252-727000-REGCO Office Supplies 2354252-727000-REGPL Office Supplies 2354252-728000-REGCO Postage 2354252-728000-REGPL 12.98 Postage 2354252-742000-CERT4 Other Supplies 2354252-742000-REGCO Other Supplies 2354252-742000-REGPL Other Supplies 2354252-744000-CERT4 Uniforms 2354252-801000-SPG02 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 - Consultants 2354252-809000-REGCO Service Contracts 2354252-809000-REGPL Service Contracts Montcalm County Budget For Year Ending 9/30/15 Fund: 0235 Homeland Security Grant Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 425 - Civil Defense 2354252-850000-REGCO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Telephone 2354252-850000-REGPL Telephone 2354252-851000-REGCO Cellular Phone Contract Cost 2354252-851000-REGPL Cellular Phone Contract Cost 2354252-860000-CERT4 Travel-Mileage 2354252-860000-REGCO Travel-Mileage 2354252-860000-REGPL 180.38 Travel-Mileage 2354252-860001-REGCO - Travel-Meals and Lodging 2354252-860001-REGPL 10.47 Travel-Meals and Lodging 2354252-860002-REGCO Travel-Other 2354252-860002-REGPL Travel-Other 2354252-866000-CERT4 Conference Travel-Mileage 2354252-866000-REGCO Conference Travel-Mileage 2354252-866000-REGPL Conference Travel-Mileage 2354252-866000-TRN03 Conference Travel-Mileage Montcalm County Budget For Year Ending 9/30/15 Fund: 0235 Homeland Security Grant Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 425 - Civil Defense 2354252-866001-CERT4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Conference Travel-Meals and Lo 2354252-866001-REGCO Conference Travel-Meals and Lo 2354252-866001-REGPL Conference Travel-Meals and Lo 2354252-866001-TRN03 Conference Travel-Meals and Lo 2354252-866002-CERT4 Conference Travel-Other 2354252-866002-REGCO Conference Travel-Other 2354252-866002-REGPL Conference Travel-Other 2354252-866002-TRN03 Conference Travel-Other 2354252-956000-CERT4 Employee Training-Conference/S 2354252-956000-REGCO Employee Training-Conference/S 2354252-956000-TRN03 Employee Training-Conference/S 2354253-956000-CERT4 Employee Training-Conference/S Montcalm County Budget For Year Ending 9/30/15 Fund: 0235 Homeland Security Grant Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 425 - Civil Defense 2354253-977000-CERT4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (4.95) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Equipment 2354253-977000-COPST Equipment 2354253-977000-HLS02 Equipment 2354253-977000-HLS03 Equipment 2354255-999000-HLS03 Transfer to Other Funds-Operat 235425A2-956000-HLS04 Employee Training-Conference/S 235425A3-809000-HLS04 Service Contracts 235425A3-860000-HLS05 Travel-Mileage 235425A3-860001-HLS05 Travel-Meals and Lodging 235425A3-977000-HLS04 144,507.00 Equipment 235425A3-977000-HLS05 Equipment 235425A3-980002-HLS04 Computer Equipment 235425A3-980002-HLS05 Computer Equipment 235425B2-801000-HLS04 Consultants 235425B3-977000-HLS04 Equipment Montcalm County Budget For Year Ending 9/30/15 Fund: 0235 Homeland Security Grant Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 425 - Civil Defense 235425B3-980002-HLS04 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Computer Equipment 235425C2-956000-HLS04 Employee Training-Conference/S 235425C2-956000-HLS05 Employee Training-Conference/S 235425C3-801000Consultants 235425C3-801000-HLS04 Consultants 235425C3-801000-HLS05 Consultants 235425C3-977000Equipment 235425C3-977000-HLS04 Equipment 235425C3-977000-HLS05 Equipment 235425D3-801000-HLS05 Consultants 235425D3-860000-HLS05 Travel-Mileage 235425D3-956000-HLS05 Employee Training-Conference/S 235425D3-977000-HLS04 Equipment 235425D3-977000-HLS05 Equipment 235425D3-980002-HLS04 Computer Equipment Montcalm County Budget For Year Ending 9/30/15 Fund: 0235 Homeland Security Grant Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 425 - Civil Defense 235425E3-742000-HLS05 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Other Supplies 235425E3-801000-HLS05 Consultants 235425E3-975001-HLS05 Building Improvements 235425E3-977000-HLS04 Equipment 235425E3-977000-HLS05 Equipment 235425E3-980002-HLS04 Computer Equipment 235425E3-980002-HLS05 Computer Equipment 235425F2-956000-HLS04 Employee Training-Conference/S 235425F3-977000-HLS04 Equipment 235425F3-977000-HLS05 Equipment 235425G1-705000-HLS04 Wages-Temporary 235425G1-715000-HLS04 Social Security-OASDI 235425G1-719000-HLS04 Unemployment Insurance 235425G1-720000-HLS04 Workers Compensation 235425G1-722000-HLS04 Medicare Montcalm County Budget For Year Ending 9/30/15 Fund: 0235 Homeland Security Grant Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 425 - Civil Defense 235425G2-727000-HLS04 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Office Supplies 235425G2-850000-HLS04 Telephone 235425G2-852000-HLS04 Pager Contract Cost 235425G2-860000-HLS04 Travel-Mileage 235425G2-860001-HLS04 Travel-Meals and Lodging 235425G2-860002-HLS04 Travel-Other 235425G2-866000-HLS04 Conference Travel-Mileage 235425G2-866001-HLS04 Conference Travel-Meals and Lo 235425G2-866002-HLS04 Conference Travel-Other 235425G2-956000-HLS04 Employee Training-Conference/S 235425H2-727000-HLS04 Office Supplies 235425H2-742000-HLS04 Other Supplies 235425H2-866000-HLS04 Conference Travel-Mileage 235425H2-866001-HLS04 Conference Travel-Meals and Lo 235425H2-866002-HLS04 Conference Travel-Other Montcalm County Budget For Year Ending 9/30/15 Fund: 0235 Homeland Security Grant Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 425 - Civil Defense 235425H2-956000-HLS04 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Employee Training-Conference/S 235425I3-981000-HLS05 Vehicle 235425J3-977000-HLS05 Equipment 235425K3-977000-HLS05 Equipment 235669-699000- (79.41) (94.44) Transfers from Other Funds 235669-699000-HLS04 - - Transfers from Other Funds 425 Totals Homeland Security Grant Fund Totals (47,239.85) (22,025.13) - - - - - - (35,985.33) (12,629.67) - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0243 Community Information System F Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 000 - Revenue and Balance Sheet 26268-588000- - - - - - - - - (6.50) (4.24) (6.00) (6.00) (5.00) (5.00) (5.00) - - - - - - - - - (6.50) (4.24) (5.00) - - - - - Contributions 26467-665000Interest Income 26468-690000Miscellaneous Revenue 000 Totals (6.00) (6.00) (5.00) (5.00) 259 - Community Information System 262592-727000- - - - - Office Supplies 262592-728000- 13.22 12.78 25.00 25.00 25.00 25.00 25.00 - Postage 262592-729000- - - 50.00 50.00 50.00 50.00 50.00 - - - 100.00 100.00 100.00 100.00 100.00 - - - Printing 262592-730000Computer Supplies 262592-742000- - - - - - - Other Supplies 262592-816000- 598.04 585.00 800.00 800.00 800.00 800.00 800.00 - Contracted Services 262592-860000- - - 200.00 200.00 200.00 200.00 200.00 - - - 200.00 200.00 200.00 200.00 200.00 - - - - - - - - - - - - - - - - - Travel-Mileage 262592-860001Travel-Meals and Lodging 262592-860002Travel-Other 262592-866000Conference Travel-Mileage Montcalm County Budget For Year Ending 9/30/15 Fund: 0243 Community Information System F Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 259 - Community Information System 262592-866001- - - - - - - - - - - - - - - - - - - - - - - - - Conference Travel-Meals and Lo 262592-866002Conference Travel-Other 262592-900000- 100.00 100.00 100.00 100.00 100.00 - Advertising 262592-933000- - - - - - - Office Equipment Repair 262592-956000- 400.00 400.00 400.00 400.00 400.00 - Employee Training-Conference/S 262593-977000- - - - - - - - - - - - - - - - - - - Equipment 262593-980002- - 287.06 Computer Equipment 262595-999000- - - Transfer to Other Funds-Operat 259 Totals Community Information System F Totals 611.26 884.84 1,875.00 1,875.00 1,875.00 1,875.00 1,875.00 - 604.76 880.60 1,869.00 1,869.00 1,870.00 1,870.00 1,870.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0245 Public Improvement Fund FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 000 - Revenue and Balance Sheet 27467-665000- (17.53) (11.27) (20.00) (20.00) (10.00) (10.00) (10.00) - (3,740.00) (3,740.00) (3,740.00) (3,740.00) (3,740.00) (3,740.00) (3,740.00) - Interest Income 27467-667000Rent 27468-690000- - - - - - - - - - - - - - - - - Miscellaneous Revenue 27570-673000Sale of Fixed Assets 000 Totals (3,757.53) (3,751.27) (3,760.00) (3,760.00) (3,750.00) (3,750.00) (3,750.00) - 2,500.00 2,500.00 - 295 - Public Improvements 272952-956000- - - - - - - 2,750.00 2,750.00 2,500.00 Employee Training-Conference/S 272955-999000- - - - - - - Transfer to Other Funds-Operat 295 Totals Public Improvement Fund Totals (3,757.53) (3,751.27) 2,750.00 2,750.00 2,500.00 2,500.00 2,500.00 - (1,010.00) (1,010.00) (1,250.00) (1,250.00) (1,250.00) - Montcalm County Budget For Year Ending 9/30/15 Fund: 0255 PREA Fund FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 253 - County Treasurer 255-412000- 5,850.29 (29,802.99) (100,000.00) (100,000.00) (40,000.00) (40,000.00) (40,000.00) - (27,037.57) (13,736.43) (30,000.00) (30,000.00) (4,000.00) (4,000.00) (4,000.00) - Taxes Sundry 255-665000Interest Income 255-699000- - - - - 300.00 300.00 300.00 300.00 300.00 - - - 300.00 300.00 300.00 300.00 300.00 - - - - - - - Transfers from Other Funds 255-728000Postage 255-742000Other Supplies 255-955000- - 687.46 - - - - - - - - - - - - Miscellaneous 255-999000- - - Transfer to Other Funds-Operat 253 Totals PREA Fund Totals (21,187.28) (42,851.96) (129,400.00) (129,400.00) (43,400.00) (43,400.00) (43,400.00) - (21,187.28) (42,851.96) (129,400.00) (129,400.00) (43,400.00) (43,400.00) (43,400.00) - Montcalm County Budget For Year Ending 9/30/15 Fund: 0256 ROD Automation Fund FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved (400.00) (400.00) - 000 - Revenue and Balance Sheet 28467-665000- (299.02) (342.43) (350.00) (350.00) (400.00) Interest Income 28468-690000- (825.00) - - - - - - - Miscellaneous Revenue 28669-699000- (69,295.00) (75,173.00) (70,419.02) (75,515.43) (75,000.00) (75,000.00) (75,000.00) (75,000.00) (75,000.00) - (75,400.00) - Transfers from Other Funds 000 Totals (75,350.00) (75,350.00) (75,400.00) (75,400.00) 268 - Register of Deeds 282681-705000- - - - - - - - - - - - - - - 5,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - Wages-Temporary 282681-715000Social Security-OASDI 282681-719000Unemployment Insurance 282681-720000Workers Compensation 282681-722000Medicare -Office Supplies 282682-816000- 30,705.00 67,789.81 108,000.00 108,000.00 80,000.00 80,000.00 80,000.00 - Contracted Services 282682-860000- - - - - - - - - Travel-Mileage 282682-860001- 380.00 - 500.00 500.00 500.00 500.00 500.00 - Travel-Meals and Lodging 282682-860002Travel-Other - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0256 ROD Automation Fund FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 500.00 - 268 - Register of Deeds 282682-866000- - 232.78 - 543.84 - - - - - - - 48.00 - - - - - - - 175.00 500.00 500.00 500.00 500.00 Conference Travel-Mileage 282682-866001Conference Travel-Meals and Lo 282682-866002Conference Travel-Other 282682-956000- 500.00 500.00 500.00 500.00 500.00 - Employee Training-Conference/S 282683-975001- - - - - - - - - - - - - - - - - - - - - Building Improvements 282683-980001Office Equipment 282683-980002- 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 - Computer Equipment 282685-999000- - - - - - - Transfer to Other Funds-Operat 268 Totals ROD Automation Fund Totals 31,085.00 68,789.43 119,500.00 119,500.00 96,500.00 91,500.00 91,500.00 - (39,334.02) (6,726.00) 44,150.00 44,150.00 21,100.00 16,100.00 16,100.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0263 Local Correction Officer Train Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget (17,000.00) (17,000.00) FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved (17,000.00) (17,000.00) - 000 - Revenue and Balance Sheet 29160-615001- (15,600.00) (17,648.00) (17,000.00) Booking Fee 29168-690000- - - - - - - - - - - - - - - - - Miscellaneous Revenue 29467-665000Interest Income 000 Totals (15,600.00) (17,648.00) (17,000.00) (17,000.00) (17,000.00) (17,000.00) (17,000.00) - 362 - Correction Officer Training 2936202-742000- - - - - - - - - - - Other Supplies 2936202-866000- 500.00 500.00 500.00 500.00 500.00 - 500.00 500.00 500.00 500.00 500.00 - Conference Travel-Mileage 2936202-866001- 137.80 364.16 Conference Travel-Meals and Lo 2936202-866002- - - - - - - - - Conference Travel-Other 2936202-956000- 8,820.33 3,716.88 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 - Employee Training-Conference/S 293621-704000- 752.10 - - - - - - - Wages-Permanent-Full-Time 293621-706000- 22,355.73 8,988.90 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 - 1,566.89 613.24 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - 2,180.64 930.56 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - 36.50 15.81 25.00 25.00 25.00 25.00 25.00 - Wages-Overtime 293621-715000Social Security-OASDI 293621-718000Retirement-Defined Benefit 293621-719000Unemployment Insurance Montcalm County Budget For Year Ending 9/30/15 Fund: 0263 Local Correction Officer Train Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request - - - FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 362 - Correction Officer Training 293621-720000- - - - - - Workers Compensation 293621-722000- 366.53 143.40 36,216.52 20,616.52 300.00 300.00 300.00 14,772.95 22,325.00 22,325.00 22,325.00 (2,875.05) 5,325.00 5,325.00 5,325.00 300.00 300.00 - 22,325.00 22,325.00 - 5,325.00 5,325.00 - Medicare 362 Totals Local Correction Officer Train Totals Montcalm County Budget For Year Ending 9/30/15 Fund: 0265 Drug Law Enforcement Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2015 FY 2014 Amended Budget FY 2015 Department Request - - - - - - - - - - - - - - - - FY 2013 FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2014 Original Budget FY 2015 Board Approved 000 - Revenue and Balance Sheet 31468-690000- (373.91) Miscellaneous Revenue 31468-690000-PROS - Miscellaneous Revenue 000 Totals (373.91) - - - - - 334 - Drug Law Enforcement 313342-969000- - 2,784.57 - - - - - - - - - - - - Program Dues and Contributions 313345-999000- - - Transfer to Other Funds-Operat 334 Totals Drug Law Enforcement Fund Totals - (373.91) 2,784.57 - - - - - - 2,784.57 - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0266 Law Enforcement Fund FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 000 - Revenue and Balance Sheet 325350-505000- - - - - - - - - (1.53) (1.07) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (1.53) (1.07) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Local Law Enforcement Block Gr 325467-665000Interest Income 325468-690000Miscellaneous Revenue 325669-699000Transfers from Other Funds 326268-675000Contributions/Donations 000 Totals - - - - 302 - Law Enforcement 3230251-706000Wages-Overtime 3230252-729000Printing 3230252-742000-LBG03 Other Supplies 3230252-742000-LBG04 Other Supplies 3230252-801000Consultants 3230252-860000Travel-Mileage 3230252-900000Advertising Montcalm County Budget For Year Ending 9/30/15 Fund: 0266 Law Enforcement Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 302 - Law Enforcement 3230255-999000-LBG03 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (1.53) (1.07) - - Transfer to Other Funds-Operat 3230255-999000-LBG04 Transfer to Other Funds-Operat 3230262-955000Miscellaneous 3230263-977000Equipment Law Enforcement Fund Totals - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0269 Law Library Fund FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 000 - Revenue and Balance Sheet 33164-657000- (6,500.00) (6,500.00) (6,500.00) (6,500.00) (6,500.00) (6,500.00) (6,500.00) - (3,036.92) (1,928.45) (3,500.00) (3,500.00) (3,500.00) (3,500.00) (3,500.00) - (9,536.92) (8,428.45) (10,000.00) (10,000.00) (10,000.00) (10,000.00) - Library Penal Fines 33669-699000Transfers from Other Funds 000 Totals (10,000.00) 145 - Law Library 331452-708000- - - - - - - - - Per Diem 331452-727001- 9,770.28 10,006.64 9,770.28 10,006.64 10,300.00 10,300.00 10,300.00 233.36 1,578.19 300.00 300.00 300.00 10,300.00 10,300.00 10,300.00 10,300.00 10,300.00 - 10,300.00 10,300.00 - 300.00 300.00 - Law Books 145 Totals Law Library Fund Totals Montcalm County Budget For Year Ending 9/30/15 Fund: 0271 County Library Fund FY 2012 & 2013 Line Code & Description FY 2014 FY 2012 FY 2013 (785,255.03) (772,322.81) FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request (800,000.00) (800,000.00) FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved (800,000.00) (800,000.00) - 000 - Revenue and Balance Sheet 34440-402000- (800,000.00) Property Tax Revenue 34440-424000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Tax Reverted Land 34454-574001State Single Business Tax Dist 34467-665000Interest Income 34468-690000- - (20,650.57) Miscellaneous Revenue 34468-699000- - - Transfers from Other Funds 000 Totals (785,255.03) (792,973.38) 782,453.46 769,073.30 782,453.46 769,073.30 (800,000.00) (800,000.00) (800,000.00) (800,000.00) (800,000.00) - 800,000.00 800,000.00 - 800,000.00 - 790 - County Library 347922-701000- 800,000.00 800,000.00 800,000.00 Fund Expenditure Account 790 Totals County Library Fund Totals (2,801.57) (23,900.08) 800,000.00 - 800,000.00 - 800,000.00 - 800,000.00 - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0272 Animal Shelter Donation Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved (3,000.00) (3,000.00) - 000 - Revenue and Balance Sheet 49268-675000- (2,265.27) (6,130.22) (3,000.00) (3,000.00) (3,000.00) Contributions/Donations 49268-675000-KENN (317.00) - - - - - - - Contributions/Donations 000 Totals (2,265.27) (6,130.22) (3,000.00) (3,000.00) (3,000.00) (3,000.00) (3,000.00) - 3,000.00 3,000.00 - 3,000.00 - 445 - Drains at Large/Public Benefit 494302-742000- 495.90 1,639.98 495.90 1,639.98 3,000.00 3,000.00 3,000.00 Other Supplies 445 Totals Animal Shelter Donation Fund Totals (2,086.37) (4,490.24) 3,000.00 - 3,000.00 - 3,000.00 - 3,000.00 - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0274 CDBG Housing Grant Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 000 - Revenue and Balance Sheet 35250-520000- (117,331.00) (30,142.00) (100,000.00) (100,000.00) (100,000.00) (100,000.00) (100,000.00) - (880.00) (33,146.00) (40,000.00) (40,000.00) (40,000.00) (40,000.00) (40,000.00) - (47,605.27) (4,010.00) (14.55) (10.96) (165,830.82) (67,308.96) CDBG Housing Rehabilitation Gr 35268-676000Program Income 35268-698001- - - - - - - Loan Proceeds-CDBG 35467-665000- (15.00) (15.00) (15.00) (15.00) (15.00) - (140,015.00) - 20,000.00 - Interest Income 000 Totals (140,015.00) (140,015.00) 20,000.00 20,000.00 (140,015.00) (140,015.00) 691 - CDBG Housing Rehabilitation Pr 356912-801000- 19,000.00 11,700.00 20,000.00 20,000.00 Consultants 356912-801000-HRG04 - - - - - - - - Consultants 356912-842000- 95,408.66 16,178.00 110,000.00 110,000.00 110,000.00 110,000.00 110,000.00 - Housing Grant-CDBG 356912-842000-HRG04 - - - - - - - - - - - - - - - Housing Grant-CDBG 356912-842001- 30,612.25 Housing Grant-Loan 356912-842002- 9,124.00 14,041.54 10,050.00 10,050.00 154,144.91 41,919.54 140,050.00 140,050.00 (11,685.91) (25,389.42) 35.00 35.00 10,050.00 10,050.00 10,050.00 - 140,050.00 140,050.00 140,050.00 - 35.00 35.00 35.00 - Housing Grant-Program Income 691 Totals CDBG Housing Grant Fund Totals Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Board Approved - - - - - - - - - - - - 000 - Revenue and Balance Sheet 36160-612000-673 - - Commission on Aging Fees 36160-612000-676 - (3,437.00) Commission on Aging Fees 36160-612001-673 (313.09) (220.00) (300.00) (300.00) (300.00) (300.00) (300.00) - COA Special Event Fees 36160-612001-676 - - - - - - - - - - - - - - - - - - - - - - - COA Special Event Fees 36160-651000-673 Reservation Fees 36160-651000-676 (41.00) Reservation Fees 36160-651000-679 Reservation Fees (43,031.25) (20,017.25) (30,000.00) (30,000.00) (25,000.00) (25,000.00) (25,000.00) - Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2015 FY 2014 Amended Budget FY 2015 Department Request (40.00) - - - - - - 325.00 - - - - - - FY 2013 FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2014 Original Budget FY 2015 Board Approved 000 - Revenue and Balance Sheet 36160-676000-674 - Program Income 36160-676000-675 (50.00) Program Income 36160-676000-676 (1,198.73) (5,704.58) (3,000.00) (3,000.00) (4,500.00) (4,500.00) (4,500.00) - Program Income 36160-676000-677 - - - - - - - - Program Income 36160-676000-681 (5,942.67) (6,028.50) (5,000.00) (5,000.00) (5,500.00) (5,500.00) (5,500.00) - (1,859.89) (1,792.05) (1,400.00) (1,400.00) (1,800.00) (1,800.00) (1,800.00) - (1,486.76) (909.50) (1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00) - (25,624.53) (29,069.63) (25,000.00) (25,000.00) (30,000.00) (30,000.00) (30,000.00) - (28,030.58) (21,507.65) (20,000.00) (20,000.00) (22,000.00) (22,000.00) (22,000.00) - (8,283.32) (5,002.79) (7,000.00) (7,000.00) (7,000.00) (7,000.00) (7,000.00) - Program Income 36160-676000-682 Program Income 36160-676000-683 Program Income 36160-676000-684 Program Income 36160-676000-685 Program Income 36160-676001-676 Transportation Program Income Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request - - - FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 000 - Revenue and Balance Sheet 36250-530000-673 - - - - - Area Agency on Aging 36250-530000-674 (33,902.60) (38,146.00) (30,000.00) (30,000.00) (35,000.00) (35,000.00) (35,000.00) - (32,701.00) (34,754.00) (28,862.00) (28,862.00) (30,000.00) (30,000.00) (30,000.00) - (23,787.20) (21,238.00) (23,888.00) (23,888.00) (23,000.00) (23,000.00) (23,000.00) - Area Agency on Aging 36250-530000-675 Area Agency on Aging 36250-530000-676 Area Agency on Aging 36250-530000-678 - - - - - - - - Area Agency on Aging 36250-530000-679 (1,268.00) (1,266.00) (3,000.00) (3,000.00) (2,000.00) (2,000.00) (2,000.00) - (16,760.40) (15,828.00) (20,000.00) (20,000.00) (16,000.00) (16,000.00) (16,000.00) - (895.80) (999.00) (2,000.00) (2,000.00) (1,000.00) (1,000.00) (1,000.00) - Area Agency on Aging 36250-530000-681 Area Agency on Aging 36250-530000-682 Area Agency on Aging 36250-530000-683 - - - - - - - - Area Agency on Aging 36250-530000-684 (152,209.05) (162,954.85) (159,508.51) (159,508.51) (159,508.51) (159,508.51) (159,508.51) - (70,455.00) (62,007.00) (70,000.00) (70,000.00) (65,000.00) (65,000.00) (65,000.00) - (3,861.51) (1,823.12) (3,500.00) (3,500.00) (2,000.00) (2,000.00) (2,000.00) - (8,204.02) (13,695.31) (12,000.00) (12,000.00) (14,000.00) (14,000.00) (14,000.00) - Area Agency on Aging 36250-530000-685 Area Agency on Aging 36250-531000-674 HHS 36250-531000-675 HHS 36250-531000-676 HHS - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 000 - Revenue and Balance Sheet 36250-533000-674 (4,209.68) (3,276.20) (4,000.00) (4,000.00) (3,500.00) (3,500.00) (3,500.00) - (2,000.00) (2,000.00) (1,000.00) (1,000.00) (1,000.00) - Waiver Funds 36250-533000-675 (2,024.88) 892.00 Waiver Funds 36250-533000-681 (8,665.36) (14,325.72) (10,000.00) (10,000.00) (12,000.00) (12,000.00) (12,000.00) - (6,621.27) (5,576.85) (10,000.00) (10,000.00) (8,000.00) (8,000.00) (8,000.00) - (29,116.96) (61,698.91) (30,000.00) (30,000.00) (60,000.00) (60,000.00) (60,000.00) - Waiver Funds 36250-533000-683 Waiver Funds 36250-533000-684 Waiver Funds 36250-534000-684 - - - - - - - - - - - - - - - - NSIP 36250-534000-685 NSIP 36254-566000-680 (13,750.00) (10,312.00) (13,748.00) (13,748.00) (13,748.00) (13,748.00) (13,748.00) - MDOT Volunteer Grant 36254-572000-673 - - - - - - - - Miscellaneous State Grants 36268-675000-673 (3,644.27) (9,128.43) (8,500.00) (8,500.00) (9,000.00) (9,000.00) (9,000.00) - (2,994.72) (4,341.11) (3,500.00) (3,500.00) (4,000.00) (4,000.00) (4,000.00) - (280.00) (260.00) (600.00) (600.00) (300.00) (300.00) (300.00) - Contributions/Donations 36268-675000-680 Contributions/Donations 36268-675001-673 Newspaper Donation 36268-675002-673 - - - - - - - - - - - - - - - - Emergency Donations 36268-675003-673 Senior Olympics Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 000 - Revenue and Balance Sheet 36268-675004-673 - - - - - - - - - - - - - - - - - - - - - - - - Special Event Donations 36268-675004-676 Special Event Donations 36268-675005-673 Senior Fest Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2012 FY 2013 (704,461.54) (708,993.87) FY 2015 FY 2014 Original Budget FY 2014 Amended Budget (371,381.97) (371,381.97) FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved (371,381.97) (371,381.97) (371,381.97) - FY 2015 Department Request 000 - Revenue and Balance Sheet 36440-402000-673 Property Tax Revenue 36440-402000-674 - - (48,647.31) (48,647.31) (48,647.31) (48,647.31) (48,647.31) - - - (29,043.65) (29,043.65) (29,043.65) (29,043.65) (29,043.65) - - - (54,360.06) (54,360.06) (54,360.06) (54,360.06) (54,360.06) - - - - - - - - - - - - - - - - - - - (50,639.34) (50,639.34) (50,639.34) (50,639.34) (50,639.34) - - - (10,752.00) (10,752.00) (10,752.00) (10,752.00) (10,752.00) - - - - - - - - - (45,344.58) (45,344.58) (45,344.58) (45,344.58) (45,344.58) - - - (79,672.92) (79,672.92) (79,672.92) (79,672.92) (79,672.92) - (1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00) - Property Tax Revenue 36440-402000-675 Property Tax Revenue 36440-402000-676 Property Tax Revenue 36440-402000-677 Property Tax Revenue 36440-402000-678 Property Tax Revenue 36440-402000-679 Property Tax Revenue 36440-402000-680 Property Tax Revenue 36440-402000-681 - - - - - - Property Tax Revenue 36440-402000-682 (16,903.52) (16,903.52) (16,903.52) (16,903.52) (16,903.52) - Property Tax Revenue 36440-402000-683 - - - - - - Property Tax Revenue 36440-402000-684 Property Tax Revenue 36440-402000-685 Property Tax Revenue 36440-420000-673 (999.82) (2,015.15) Delinquent Personal Property T 36440-424000-673 Tax Reverted Land - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 000 - Revenue and Balance Sheet 36454-574001-673 - - - - - - - - - - - - - - - - - - - - - - - State Single Business Tax Dist 36467-665000-673 Interest Income 36468-690000-673 (40.33) Miscellaneous Revenue 000 Totals (739,843.56) (741,071.56) (410,029.97) (410,029.97) (2,160.00) (6,634.00) (1,263,901.86) (736.80) (2,000.00) (2,000.00) (1,500.00) (1,419.20) (3,000.00) (3,000.00) (3,000.00) (1,263,901.86) (1,263,901.86) - (1,500.00) (1,500.00) - (3,000.00) (3,000.00) - 673 - Commission on Aging 36160AAA-676000-674 Program Income 36160AAA-676000-675 Program Income 36160HHS-676000-674 - - - - - - - - - - - - - - Program Income 36160HHS-676000-675 - (450.00) Program Income 36160IND-676000-674 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Program Income 36160IND-676000-675 Program Income 36470-673000-673 Sale of Fixed Assets 36470-698000-673 Loan Proceeds 36470-699000-673 (100,000.00) Transfers from Other Funds 366731-703000-673 Wages-Supervisory-Department H 52,584.95 52,455.44 52,521.01 52,521.01 53,253.43 54,082.28 54,082.28 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366731-703001-674 - - 10,439.11 10,439.11 10,584.68 10,749.43 10,749.43 - - - 10,439.11 10,439.11 10,584.68 10,749.43 10,749.43 - Wages-Supervisory-Non-Dept. He 366731-703001-675 Wages-Supervisory-Non-Dept. He 366731-703001-678 40,637.99 41,735.40 - - - - - - Wages-Supervisory-Non-Dept. He 366731-703001-681 - - 16,590.53 16,590.53 10,584.68 10,749.43 10,749.43 - - - 16,590.53 16,590.53 10,584.68 10,749.43 10,749.43 - - - 6,151.42 6,151.42 Wages-Supervisory-Non-Dept. He 366731-703001-682 Wages-Supervisory-Non-Dept. He 366731-703001-683 - - - - Wages-Supervisory-Non-Dept. He 366731-703001-684 19,978.02 21,200.62 20,094.27 20,094.27 21,169.37 21,498.85 21,498.85 - 19,978.01 20,241.18 20,094.27 20,094.27 21,169.37 21,498.85 21,498.85 - Wages-Supervisory-Non-Dept. He 366731-703001-685 Wages-Supervisory-Non-Dept. He Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 68,538.75 - 673 - Commission on Aging 366731-704000-673 59,372.79 67,048.33 66,546.38 66,546.38 67,372.48 68,538.75 Wages-Permanent-Full-Time 366731-704000-674 - 206.89 - - - - - - Wages-Permanent-Full-Time 366731-704000-675 21,287.04 22,053.05 21,821.25 21,821.25 22,125.56 22,469.92 22,469.92 - 34,057.92 34,078.72 34,078.41 34,078.41 34,553.65 35,091.45 35,091.45 - Wages-Permanent-Full-Time 366731-704000-676 Wages-Permanent-Full-Time 366731-704000-677 - - - - - - - - - - - - - - Wages-Permanent-Full-Time 366731-704000-678 29,983.29 32,358.32 9,122.96 9,138.00 Wages-Permanent-Full-Time 366731-704000-679 9,351.96 9,351.96 9,482.38 9,629.97 9,629.97 - Wages-Permanent-Full-Time 366731-704000-680 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Wages-Permanent-Full-Time 366731-704000-681 Wages-Permanent-Full-Time 366731-704000-682 Wages-Permanent-Full-Time 366731-704000-683 Wages-Permanent-Full-Time 366731-704000-684 13,497.33 14,674.03 25,747.16 25,747.16 15,574.20 15,816.60 15,816.60 - 13,497.31 13,997.61 25,747.16 25,747.16 15,574.20 15,816.60 15,816.60 - Wages-Permanent-Full-Time 366731-704000-685 Wages-Permanent-Full-Time Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request - - - FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366731-704001-673 - - - - - Wages-Permanent-Part-Time 366731-704001-674 41,477.66 68,350.06 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 - Wages-Permanent-Part-Time 366731-704001-675 - 496.47 - - - - - - Wages-Permanent-Part-Time 366731-704001-676 - - - - - - - - - - - - - - - - - - - - - - - - Wages-Permanent-Part-Time 366731-704001-677 Wages-Permanent-Part-Time 366731-704001-678 Wages-Permanent-Part-Time 366731-704001-679 23,661.72 19,010.06 24,452.07 24,452.07 26,225.00 26,633.17 26,633.17 - Wages-Permanent-Part-Time 366731-704001-680 - - - - - - - - Wages-Permanent-Part-Time 366731-704001-681 40,331.63 40,246.75 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 - Wages-Permanent-Part-Time 366731-704001-682 1,027.14 - - - - - - - - - - - - - - - - - - Wages-Permanent-Part-Time 366731-704001-683 - Wages-Permanent-Part-Time 366731-704001-684 - 404.12 - - - 777.25 - - Wages-Permanent-Part-Time 366731-704001-685 Wages-Permanent-Part-Time 34,232.40 34,765.20 34,765.20 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366731-705000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Wages-Temporary 366731-705000-673 Wages-Temporary 366731-705000-674 Wages-Temporary 366731-705000-675 Wages-Temporary 366731-705000-677 Wages-Temporary 366731-705000-678 Wages-Temporary 366731-705000-681 6,321.59 6,419.98 6,419.98 - Wages-Temporary 366731-705000-682 29,104.01 16,958.60 20,000.00 20,000.00 26,321.59 26,419.97 26,419.97 - 20,490.46 14,969.97 20,000.00 20,000.00 26,321.59 26,419.98 26,419.98 - 28,945.63 30,434.15 34,099.20 34,099.20 12,643.17 12,839.96 12,839.96 - 296.96 5,421.30 Wages-Temporary 366731-705000-683 Wages-Temporary 366731-705000-685 Wages-Temporary 366731-705000-686 - - - - - - Wages-Temporary 366731-706000-673 - - - - - - - - - - - - - - - - - - - - - - - - Wages-Overtime 366731-706000-675 Wages-Overtime 366731-706000-678 Wages-Overtime Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366731-707000-673 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Wages-Holiday 366731-707000-674 Wages-Holiday 366731-707000-675 Wages-Holiday 366731-707000-676 Wages-Holiday 366731-707000-677 Wages-Holiday 366731-707000-678 Wages-Holiday 366731-707000-679 Wages-Holiday 366731-707000-684 Wages-Holiday 366731-707000-685 Wages-Holiday 366731-708000-684 30,465.00 30,981.53 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 - Per Diem 366731-712000-673 Longevity - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request - - - FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366731-713000-673 - - - - 600.00 600.00 600.00 600.00 600.00 - - - 600.00 600.00 600.00 600.00 600.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Buyout - Health Insurance 366731-713000-674 Buyout - Health Insurance 366731-713000-675 Buyout - Health Insurance 366731-713000-676 Buyout - Health Insurance 366731-713000-677 Buyout - Health Insurance 366731-713000-678 4,800.00 4,800.00 Buyout - Health Insurance 366731-713000-679 - - - - 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 - - - 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 - - - 480.00 480.00 480.00 480.00 480.00 - - - 480.00 480.00 480.00 480.00 480.00 - - - 480.00 480.00 480.00 480.00 480.00 - Buyout - Health Insurance 366731-713000-681 Buyout - Health Insurance 366731-713000-682 Buyout - Health Insurance 366731-713000-683 Buyout - Health Insurance 366731-713000-684 Buyout - Health Insurance 366731-713000-685 Buyout - Health Insurance Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366731-715000-673 6,311.05 6,528.24 7,382.18 7,382.18 7,478.81 7,602.50 7,602.50 - 2,563.99 4,243.74 2,817.22 2,817.22 2,826.25 2,836.46 2,836.46 - 1,217.76 1,236.01 2,000.14 2,000.14 2,028.03 2,059.60 2,059.60 - 1,973.64 2,014.59 2,112.86 2,112.86 2,142.33 2,175.67 2,175.67 - Social Security-OASDI 366731-715000-674 Social Security-OASDI 366731-715000-675 Social Security-OASDI 366731-715000-676 Social Security-OASDI 366731-715000-677 - - - - - - - - - - - - - - Social Security-OASDI 366731-715000-678 4,649.90 4,866.26 1,989.10 1,678.47 2,095.85 2,095.85 2,213.86 2,248.31 2,248.31 - 2,501.76 2,495.39 3,508.61 3,508.61 3,528.19 3,544.50 3,544.50 - 1,874.20 1,057.94 2,268.61 2,268.61 2,288.19 2,304.50 2,304.50 - 1,270.73 928.12 1,621.39 1,621.39 1,631.94 1,638.04 1,638.04 - 3,669.91 3,936.14 2,842.17 2,842.17 2,670.04 2,711.60 2,711.60 - 3,715.41 3,823.07 4,427.78 4,427.78 4,792.45 4,867.04 4,867.04 - 13.06 336.24 Social Security-OASDI 366731-715000-679 Social Security-OASDI 366731-715000-681 Social Security-OASDI 366731-715000-682 Social Security-OASDI 366731-715000-683 Social Security-OASDI 366731-715000-684 Social Security-OASDI 366731-715000-685 Social Security-OASDI 366731-715000-686 Social Security-OASDI - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 34,537.75 - 673 - Commission on Aging 366731-716000-673 26,346.08 28,133.20 35,171.66 35,171.66 36,107.64 34,537.75 Health Insurance 366731-716000-674 - - - - - - - - Health Insurance 366731-716000-675 9,221.22 8,639.54 10,499.84 10,499.84 10,779.25 10,310.58 10,310.58 - 9,468.53 3,700.22 4,540.09 4,540.09 4,454.86 4,261.17 4,261.17 - Health Insurance 366731-716000-676 Health Insurance 366731-716000-677 - - - - - - - - - - - - - - Health Insurance 366731-716000-678 (703.50) (1,091.58) Health Insurance 366731-716000-679 4,655.32 4,794.02 4,499.93 4,499.93 4,619.68 4,418.82 4,418.82 - Health Insurance 366731-716000-681 - - - - - - - - - - - - - - - - - - - - - - - - Health Insurance 366731-716000-682 Health Insurance 366731-716000-683 Health Insurance 366731-716000-684 13,173.04 11,672.95 14,999.77 14,999.77 15,398.92 14,729.40 14,729.40 - 13,173.04 11,672.87 14,999.77 14,999.77 15,398.92 14,729.40 14,729.40 - Health Insurance 366731-716000-685 Health Insurance Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 604.82 - 673 - Commission on Aging 366731-716001-673 464.88 535.68 643.31 643.31 632.32 604.82 Vision Insurance 366731-716001-674 - - - - - - - - Vision Insurance 366731-716001-675 162.72 162.72 190.37 190.37 187.11 178.98 178.98 - 135.58 84.96 99.40 99.40 97.70 93.46 93.46 - Vision Insurance 366731-716001-676 Vision Insurance 366731-716001-677 - - - - - - - - - - - - - - - - Vision Insurance 366731-716001-678 Vision Insurance 366731-716001-679 69.72 69.72 81.59 81.59 80.19 76.71 76.71 - Vision Insurance 366731-716001-681 - - - - - - - - - - - - - - - - - - - - - - - - Vision Insurance 366731-716001-682 Vision Insurance 366731-716001-683 Vision Insurance 366731-716001-684 232.44 232.44 271.95 271.95 267.31 255.68 255.68 - 232.44 232.44 271.95 271.95 267.31 255.68 255.68 - Vision Insurance 366731-716001-685 Vision Insurance Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366731-716002-673 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Flexible Spending Plan 366731-716002-674 Flexible Spending Plan 366731-716002-675 Flexible Spending Plan 366731-716002-676 Flexible Spending Plan 366731-716002-677 Flexible Spending Plan 366731-716002-678 Flexible Spending Plan 366731-716002-681 Flexible Spending Plan 366731-716002-682 Flexible Spending Plan 366731-716002-683 Flexible Spending Plan 366731-716002-684 Flexible Spending Plan 366731-716002-685 Flexible Spending Plan Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 10,000.00 - 673 - Commission on Aging 366731-716003-673 8,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 Deductible Reimbursement 366731-716003-674 - - - - - - - - Deductible Reimbursement 366731-716003-675 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 - 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - Deductible Reimbursement 366731-716003-676 Deductible Reimbursement 366731-716003-677 - - - - - - - - - - - - - - - - Deductible Reimbursement 366731-716003-678 Deductible Reimbursement 366731-716003-679 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 - Deductible Reimbursement 366731-716003-681 - - - - - - - - - - - - - - - - - - - - - - - - Deductible Reimbursement 366731-716003-682 Deductible Reimbursement 366731-716003-683 Deductible Reimbursement 366731-716003-684 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 - 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 - Deductible Reimbursement 366731-716003-685 Deductible Reimbursement Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request - - - FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366731-717000- - (7.00) - - - Life and Disability Insurance 366731-717000-673 182.66 223.47 289.08 289.08 289.08 289.08 289.08 - 12.36 11.33 29.55 29.55 29.55 29.55 29.55 - 86.92 75.90 112.29 112.29 112.29 112.29 112.29 - 118.20 108.35 118.20 118.20 118.20 118.20 118.20 - Life and Disability Insurance 366731-717000-674 Life and Disability Insurance 366731-717000-675 Life and Disability Insurance 366731-717000-676 Life and Disability Insurance 366731-717000-677 - - - - - - - - - - - - - - Life and Disability Insurance 366731-717000-678 170.30 160.90 42.61 43.78 Life and Disability Insurance 366731-717000-679 153.66 153.66 153.66 153.66 153.66 - Life and Disability Insurance 366731-717000-681 - - 53.19 53.19 53.19 53.19 53.19 - - - 53.19 53.19 53.19 53.19 53.19 - - - 23.64 23.64 23.64 23.64 23.64 - Life and Disability Insurance 366731-717000-682 Life and Disability Insurance 366731-717000-683 Life and Disability Insurance 366731-717000-684 85.15 80.45 141.84 141.84 141.84 141.84 141.84 - 85.15 80.45 496.44 496.44 614.84 614.84 614.84 - Life and Disability Insurance 366731-717000-685 Life and Disability Insurance Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2015 FY 2014 Amended Budget FY 2015 Department Request - - - - - - - 968.40 - - - - - - - 112.08 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.05 - - - - - - - 1,086.93 - - - - - - - 677.06 - - - - - - - 547.28 - - - - - - - 898.35 - - - - - - - 806.58 - - - - - - - FY 2012 FY 2013 FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2014 Original Budget FY 2015 Board Approved 673 - Commission on Aging 366731-718000-673 (0.30) Retirement-Defined Benefit 366731-718000-674 Retirement-Defined Benefit 366731-718000-675 Retirement-Defined Benefit 366731-718000-676 Retirement-Defined Benefit 366731-718000-677 Retirement-Defined Benefit 366731-718000-678 (1,255.69) Retirement-Defined Benefit 366731-718000-679 Retirement-Defined Benefit 366731-718000-681 Retirement-Defined Benefit 366731-718000-682 Retirement-Defined Benefit 366731-718000-683 Retirement-Defined Benefit 366731-718000-684 Retirement-Defined Benefit 366731-718000-685 Retirement-Defined Benefit Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366731-718001-673 5,593.83 5,946.85 5,953.37 5,953.37 6,031.30 6,131.05 6,131.05 - 350.31 396.44 521.96 521.96 529.23 537.47 537.47 - 1,063.21 1,087.39 1,613.02 1,613.02 1,635.51 1,660.97 1,660.97 - 1,702.87 1,697.26 1,703.92 1,703.92 1,727.68 1,754.57 1,754.57 - Retirement-Defined Contributio 366731-718001-674 Retirement-Defined Contributio 366731-718001-675 Retirement-Defined Contributio 366731-718001-676 Retirement-Defined Contributio 366731-718001-677 - - - - - - - - - - - - - - Retirement-Defined Contributio 366731-718001-678 3,766.20 3,929.18 1,663.25 1,369.39 Retirement-Defined Contributio 366731-718001-679 1,690.20 1,690.20 1,785.37 1,813.16 1,813.16 - Retirement-Defined Contributio 366731-718001-681 - - 829.53 829.53 845.31 858.47 858.47 - - - 829.53 829.53 845.31 858.47 858.47 - - - 307.57 307.57 316.08 321.00 321.00 - Retirement-Defined Contributio 366731-718001-682 Retirement-Defined Contributio 366731-718001-683 Retirement-Defined Contributio 366731-718001-684 1,737.85 1,744.85 2,292.07 2,292.07 2,153.26 2,186.77 2,186.77 - 1,607.72 1,744.29 3,570.79 3,570.79 3,864.88 3,925.03 3,925.03 - Retirement-Defined Contributio 366731-718001-685 Retirement-Defined Contributio Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366731-719000-673 182.81 202.16 202.41 202.41 205.06 208.46 208.46 - 68.06 112.38 77.25 77.25 77.49 77.77 77.77 - 34.76 36.95 54.84 54.84 55.61 56.47 56.47 - 55.66 57.73 57.93 57.93 58.74 59.66 59.66 - Unemployment Insurance 366731-719000-674 Unemployment Insurance 366731-719000-675 Unemployment Insurance 366731-719000-676 Unemployment Insurance 366731-719000-677 - - - - - - - - - - - - - - Unemployment Insurance 366731-719000-678 56.78 62.93 54.50 48.12 57.47 57.47 60.70 61.65 61.65 - 65.44 69.98 96.20 96.20 96.74 97.19 97.19 - 49.66 29.54 62.20 62.20 62.74 63.19 63.19 - 32.77 26.41 44.46 44.46 44.75 44.91 44.91 - 109.09 112.00 77.93 77.93 73.21 74.35 74.35 - 99.54 111.84 121.41 121.41 131.41 133.45 133.45 - 0.29 9.38 Unemployment Insurance 366731-719000-679 Unemployment Insurance 366731-719000-681 Unemployment Insurance 366731-719000-682 Unemployment Insurance 366731-719000-683 Unemployment Insurance 366731-719000-684 Unemployment Insurance 366731-719000-685 Unemployment Insurance 366731-719000-686 Unemployment Insurance - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366731-720000-673 627.17 609.81 400.07 400.07 404.58 411.27 411.27 - 3,831.90 4,101.38 1,359.54 1,359.54 1,383.13 1,388.13 1,388.13 - 251.55 244.31 385.66 385.66 395.37 401.52 401.52 - 111.79 111.63 114.50 114.50 115.89 117.70 117.70 - Workers Compensation 366731-720000-674 Workers Compensation 366731-720000-675 Workers Compensation 366731-720000-676 Workers Compensation 366731-720000-677 - - - - - - - - - - - - - - Workers Compensation 366731-720000-678 1,216.41 1,328.44 217.43 219.28 Workers Compensation 366731-720000-679 254.43 254.43 275.22 279.51 279.51 - Workers Compensation 366731-720000-681 - - 1,693.19 1,693.19 1,726.65 1,734.63 1,734.63 - - - 1,094.79 1,094.79 1,119.81 1,127.79 1,127.79 - - - 87.87 87.87 88.28 88.61 88.61 - 154.03 154.03 144.44 146.69 146.69 - 239.96 239.96 259.26 263.29 263.29 - Workers Compensation 366731-720000-682 Workers Compensation 366731-720000-683 Workers Compensation 366731-720000-684 1,898.25 2,241.83 Workers Compensation 366731-720000-685 Workers Compensation - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366731-722000-673 1,476.02 1,526.78 1,726.48 1,726.48 1,749.08 1,778.00 1,778.00 - 599.98 992.46 658.87 658.87 660.98 663.37 663.37 - 284.73 289.12 467.78 467.78 474.30 481.68 481.68 - 460.24 471.21 494.14 494.14 501.03 508.83 508.83 - Medicare 366731-722000-674 Medicare 366731-722000-675 Medicare 366731-722000-676 Medicare 366731-722000-677 - - - - - - - - - - - - - - Medicare 366731-722000-678 1,087.51 1,138.11 465.26 392.50 490.16 490.16 517.76 525.82 525.82 - 584.99 583.55 820.56 820.56 825.14 828.96 828.96 - 438.18 247.37 530.56 530.56 535.14 538.96 538.96 - 297.11 217.11 379.20 379.20 381.66 383.09 383.09 - 858.62 920.93 664.70 664.70 624.44 634.16 634.16 - 868.92 894.06 1,035.53 1,035.53 1,120.81 1,138.26 1,138.26 - 4.31 78.71 2,190.00 1,880.00 Medicare 366731-722000-679 Medicare 366731-722000-681 Medicare 366731-722000-682 Medicare 366731-722000-683 Medicare 366731-722000-684 Medicare 366731-722000-685 Medicare 366731-722000-686 - - - - - - Medicare 366732-708000-673 Per Diem 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 6,000.00 - 673 - Commission on Aging 366732-727000-673 6,456.26 5,237.21 7,000.00 7,000.00 6,000.00 6,000.00 Office Supplies 366732-727000-675 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Office Supplies 366732-727000-676 Office Supplies 366732-727000-678 11.95 Office Supplies 366732-727000-679 - Office Supplies 366732-727000-681 249.73 Office Supplies 366732-727000-683 - Office Supplies 366732-728000-673 2,254.76 2,166.82 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - Postage 366732-728000-675 - - - - - - - - - - - - - - - - - - - - - - - - Postage 366732-728000-676 Postage 366732-728000-679 Postage 366732-729000-673 Printing - 446.36 750.00 750.00 750.00 750.00 750.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366732-742000-673 433.43 236.87 600.00 600.00 600.00 600.00 600.00 - 385.44 28.62 400.00 400.00 300.00 300.00 300.00 - 1,142.03 1,258.55 2,000.00 2,000.00 1,800.00 1,800.00 1,800.00 - 1,695.86 66.62 1,500.00 1,500.00 1,300.00 1,300.00 1,300.00 - Other Supplies 366732-742000-674 Other Supplies 366732-742000-675 Other Supplies 366732-742000-676 Other Supplies 366732-742000-677 - - - - - - - - Other Supplies 366732-742000-679 355.17 109.96 500.00 500.00 500.00 500.00 500.00 - Other Supplies 366732-742000-682 - - - - - - - - Other Supplies 366732-742000-684 59.12 21.12 100.00 100.00 100.00 100.00 100.00 - 20,234.22 14,477.95 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 - 200.00 200.00 7,500.00 7,500.00 Other Supplies 366732-742000-685 Other Supplies 366732-742003-676 - - - - - - Other Supplies-Craft Materials 366732-745000-673 7,467.94 9,179.70 7,500.00 7,500.00 7,500.00 - Gas/Oil/Grease 366732-745000-676 - - - - - - - - - - Gas/Oil/Grease 366732-775000-673 50.00 50.00 50.00 50.00 50.00 - 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - Janitor Supplies 366732-801000-673 - 2,214.00 Consultants 366732-801001-673 Legal Consultants - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366732-801010-674 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Consultant-RN 366732-801010-675 Consultant-RN 366732-801110-673 Consultants-Indirect Cost 366732-801110-674 Consultants-Indirect Cost 366732-801110-675 Consultants-Indirect Cost 366732-801110-676 Consultants-Indirect Cost 366732-801110-677 Consultants-Indirect Cost 366732-801110-678 Consultants-Indirect Cost 366732-801110-679 Consultants-Indirect Cost Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366732-802000-673 1,549.80 871.00 1,500.00 1,500.00 1,000.00 1,000.00 1,000.00 - 75.00 75.00 75.00 75.00 75.00 75.00 - 10.50 10.50 10.50 10.50 10.50 10.50 - Health Services 366732-802000-674 - Health Services 366732-802000-675 10.50 Health Services 366732-802000-678 15.00 - 19.50 4.50 20.00 20.00 20.00 20.00 20.00 - 45.00 45.00 45.00 45.00 45.00 45.00 - 30.00 30.00 30.00 30.00 30.00 - 1,500.00 1,500.00 1,000.00 1,000.00 1,000.00 - - - - - - - Health Services 366732-802000-679 Health Services 366732-802000-684 - Health Services 366732-802000-685 15.00 - Health Services 366732-808000-673 864.50 535.00 Dues & Subscriptions 366732-808000-684 - 150.00 - - - - - - Dues & Subscriptions 366732-809000-673 Service Contracts 4,297.37 2,995.65 5,500.00 5,500.00 5,000.00 5,000.00 5,000.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366732-811000-673 19,815.00 20,808.00 19,815.00 19,815.00 20,808.00 20,808.00 20,808.00 - 7,769.00 9,087.00 7,769.00 7,769.00 9,087.00 9,087.00 9,087.00 - 8,579.00 5,854.00 8,579.00 8,579.00 5,854.00 5,854.00 5,854.00 - 8,611.00 8,378.00 8,611.00 8,611.00 8,378.00 8,378.00 8,378.00 - 7.00 8.00 7.00 7.00 8.00 8.00 8.00 - 11,598.00 12,639.00 - - 12,639.00 12,639.00 12,639.00 - 5,302.00 7,522.00 5,302.00 5,302.00 7,522.00 7,522.00 7,522.00 - 973.00 1,647.00 973.00 973.00 1,647.00 1,647.00 1,647.00 - 5,835.00 5,955.00 5,835.00 5,835.00 5,955.00 5,955.00 5,955.00 - 2,697.00 2,576.00 2,697.00 2,697.00 2,576.00 2,576.00 2,576.00 - 2,265.00 3,249.00 2,265.00 2,265.00 3,249.00 3,249.00 3,249.00 - 5,303.00 12,976.00 5,303.00 5,303.00 12,976.00 12,976.00 12,976.00 - 8,506.00 12,142.00 8,506.00 8,506.00 12,142.00 12,142.00 12,142.00 - 168,502.07 151,523.75 150,000.00 150,000.00 155,000.00 155,000.00 155,000.00 - 62,710.62 66,254.67 70,000.00 70,000.00 68,000.00 68,000.00 68,000.00 - Indirect Operating Costs 366732-811000-674 Indirect Operating Costs 366732-811000-675 Indirect Operating Costs 366732-811000-676 Indirect Operating Costs 366732-811000-677 Indirect Operating Costs 366732-811000-678 Indirect Operating Costs 366732-811000-679 Indirect Operating Costs 366732-811000-680 Indirect Operating Costs 366732-811000-681 Indirect Operating Costs 366732-811000-682 Indirect Operating Costs 366732-811000-683 Indirect Operating Costs 366732-811000-684 Indirect Operating Costs 366732-811000-685 Indirect Operating Costs 366732-813000-684 Meals 366732-813000-685 Meals Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366732-840000-673 393.52 255.31 5,000.00 5,000.00 4,000.00 4,000.00 4,000.00 - Unmet Needs 366732-850000-673 - - 2,000.00 2,000.00 1,000.00 1,000.00 1,000.00 - - - 500.00 500.00 500.00 500.00 500.00 - - - - - - - - - - - - - - - - - - - - - - - - - Telephone 366732-850000-674 Telephone 366732-850000-675 - - - - - - Telephone 366732-850000-676 500.00 500.00 500.00 500.00 500.00 - Telephone 366732-850000-677 Telephone 366732-850000-678 Telephone 366732-850000-679 500.00 500.00 500.00 500.00 500.00 - Telephone 366732-850000-681 - - - - - - Telephone 366732-851000-673 110.60 74.86 250.00 250.00 250.00 250.00 250.00 - Cellular Phone Contract Cost 366732-851000-675 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Cellular Phone Contract Cost 366732-851000-677 Cellular Phone Contract Cost 366732-851000-678 Cellular Phone Contract Cost 366732-851000-679 Cellular Phone Contract Cost Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366732-852000-673 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Pager Contract Cost 366732-852000-675 Pager Contract Cost 366732-852000-677 Pager Contract Cost 366732-852000-678 Pager Contract Cost 366732-852000-679 Pager Contract Cost Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366732-860000-673 4,669.88 5,255.80 4,000.00 4,000.00 4,500.00 4,500.00 4,500.00 - 20,705.21 23,427.35 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 - 157.98 238.16 200.00 200.00 200.00 200.00 200.00 - 74.98 141.91 200.00 200.00 300.00 300.00 300.00 - Travel-Mileage 366732-860000-674 Travel-Mileage 366732-860000-675 Travel-Mileage 366732-860000-676 Travel-Mileage 366732-860000-677 - - - - - - - - - - Travel-Mileage 366732-860000-678 8,286.67 9,363.82 6,000.00 6,000.00 6,000.00 - Travel-Mileage 366732-860000-679 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Travel-Mileage 366732-860000-681 Travel-Mileage 366732-860000-682 Travel-Mileage 366732-860000-683 Travel-Mileage 366732-860000-684 41.08 - 500.00 500.00 Travel-Mileage 366732-860000-685 - - - - Travel-Mileage 366732-860001-673 31.06 509.94 100.00 100.00 100.00 100.00 100.00 - Travel-Meals and Lodging 366732-860002-673 Travel-Other - 10.00 - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 4,000.00 - 673 - Commission on Aging 366732-860003-673 5,021.84 4,234.66 4,000.00 4,000.00 4,000.00 4,000.00 Travel-Volunteer 366732-860003-674 - - - - - - - - Travel-Volunteer 366732-860003-675 19,007.49 19,895.78 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 - 10,840.95 8,002.52 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 - 39,563.73 35,751.63 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 - Travel-Volunteer 366732-860003-676 Travel-Volunteer 366732-860003-680 Travel-Volunteer 366732-860003-681 - - - - - - - - Travel-Volunteer 366732-860003-684 57,157.66 40,598.00 38,000.00 38,000.00 500.00 500.00 38,000.00 38,000.00 38,000.00 - Travel-Volunteer 366732-860003-685 38.76 - - - - - - - - - Travel-Volunteer 366732-865000-676 - - - - AmbuCab Transport 366732-866000-673 227.55 342.39 1,435.72 1,505.35 - - - - - - 10.48 - - - - - - - - - - - - 500.00 500.00 500.00 500.00 500.00 - Conference Travel-Mileage 366732-866001-673 Conference Travel-Meals and Lo 366732-866001-684 - Conference Travel-Meals and Lo 366732-866002-673 Conference Travel-Other 15.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 300.00 - 673 - Commission on Aging 366732-900000-673 134.50 44.55 400.00 400.00 300.00 300.00 Advertising 366732-900000-675 - - - - - - - - - - Advertising 366732-900000-676 300.00 300.00 200.00 200.00 200.00 - Advertising 366732-900000-680 154.78 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Advertising 366732-901000-675 Public Education 366732-911000-673 Property and Liability Insuran 366732-911000-674 Property and Liability Insuran 366732-911000-675 Property and Liability Insuran 366732-911000-676 Property and Liability Insuran 366732-911000-677 Property and Liability Insuran 366732-911000-678 Property and Liability Insuran 366732-911000-679 Property and Liability Insuran 366732-911001-673 Claims and Judgements 366732-920000-673 Utilities Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366732-930000- - - - - - - - - - - - - - - - - Building Repair 366732-930000-673 Building Repair 366732-932000-673 229.93 531.08 - - - - - - 32.05 563.77 - - - - - - - - - - - - Vehicle Repair 366732-933000-673 Office Equipment Repair 366732-937000-677 (6.89) - Home Repair 366732-955000-673 1,895.14 3,829.57 1,500.00 1,500.00 2,000.00 2,000.00 2,000.00 - Miscellaneous 366732-955001-673 - - - - - - - - Transit System Support 366732-956000-673 2,534.66 2,276.10 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - Employee Training-Conference/S 366732-956000-678 - - - - - - - - - - - - - - - - - - - - - - - - Employee Training-Conference/S 366732-956000-684 Employee Training-Conference/S 366732-958000-673 Senior Trips 366732-958000-679 41,910.55 20,777.72 30,000.00 30,000.00 25,000.00 25,000.00 25,000.00 - Senior Trips 366732-958001-673 - - - - - - - - - - - - - - - - - - - - - - Senior Olympics 366732-958002-673 Senior Fest 366732-960000-673 Grants 16,000.00 11,225.00 Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 673 - Commission on Aging 366732-969000-673 5,506.86 3,077.99 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 - 5,898.01 4,692.97 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 - 6,011.12 7,625.85 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 - 1,313.28 2,514.65 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - Program Dues and Contributions 36673342-728000-673 Postage 36673342-729000-673 Printing 36673352-742000-673 Other Supplies 36673352-816000-673 1,002.00 - Contracted Services 36673352-816000-676 - - - - 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - - - 2,000.00 2,000.00 1,500.00 1,500.00 1,500.00 - - - - - - - - - Contracted Services 36673362-742000-676 Other Supplies 36673362-816000-673 Contracted Services 36673362-816000-676 - - - - - - - - - - - - Contracted Services 36673362-816000-679 - 334.50 Contracted Services 36673362-816000-684 - - - - - - - - - - - - - - - - Contracted Services 36673362-816000-685 Contracted Services Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2014 FY 2015 FY 2014 Amended Budget FY 2015 Department Request - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - FY 2012 FY 2013 FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2014 Original Budget FY 2015 Board Approved 673 - Commission on Aging 366734-991000-673 31,512.39 Principal on Debt 366734-991000-674 Principal on Debt 366734-991000-675 Principal on Debt 366734-991000-676 Principal on Debt 366734-991000-678 Principal on Debt 366734-991000-679 Principal on Debt 366734-991000-681 Principal on Debt 366734-991000-682 Principal on Debt 366734-991000-683 Principal on Debt 366734-995000-673 Interest on Debt 957.98 Montcalm County Budget For Year Ending 9/30/15 Fund: 0289 Commission on Aging Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 18,700.00 - 673 - Commission on Aging 366735-999000-673 5,921.73 - 18,700.00 18,700.00 18,700.00 18,700.00 Transfer to Other Funds-Operat 366735-999000-674 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Transfer to Other Funds-Operat 366735-999000-675 Transfer to Other Funds-Operat 366735-999000-676 Transfer to Other Funds-Operat 366735-999000-678 Transfer to Other Funds-Operat 366735-999000-679 Transfer to Other Funds-Operat 366735-999000-684 Transfer to Other Funds-Operat 673 Totals Commission on Aging Fund Totals 393,943.34 449,888.42 475,850.98 475,850.98 1,297,334.33 1,300,605.23 1,300,605.23 - 16,937.71 26,186.62 32,638.08 32,638.08 33,432.47 36,703.37 36,703.37 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0291 Child Care Fund-FIA FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request - - - FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 000 - Revenue and Balance Sheet 38160-601000- - - - - (2,000.00) (2,000.00) (11,616.27) - (10,000.00) (10,000.00) (11,616.27) - (12,000.00) (12,000.00) 2,000.00 - 2,000.00 2,000.00 - - - (2,000.00) - - - (10,000.00) - - - - - - - - - - - - - - - - - - - - Ordered Support-CCF 38254-562000State Reimbursements 38669-699000Transfers from Other Funds 000 Totals (12,000.00) - 663 - Child Care-FIA 386632-844001- 2,000.00 Foster Care 386632-844002- - - - - - Detention 386632-844006- 9,616.27 - 11,616.27 - 10,000.00 10,000.00 10,000.00 In Home Care 663 Totals Child Care Fund-FIA Totals - - 12,000.00 - 12,000.00 - 12,000.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0292 Child Care Fund-Probate FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 000 - Revenue and Balance Sheet 39160-601000- (42,963.65) (65,821.91) (45,000.00) (45,000.00) (45,000.00) (45,000.00) (45,000.00) - (231,360.76) (137,987.93) (225,000.00) (225,000.00) (225,000.00) (225,000.00) (225,000.00) - (15,737.01) (13,846.37) (15,000.00) (15,000.00) (15,000.00) (15,000.00) (15,000.00) - Ordered Support-CCF 39254-562000State Reimbursements 39254-562001Basic Grant 39468-690000- (150.59) - - - - - - - Miscellaneous Revenue 39669-699000- (750,764.40) (805,694.76) (1,040,976.41) (1,023,350.97) (792,000.00) (792,000.00) (852,000.00) (792,000.00) (792,000.00) - (1,077,000.00) (1,077,000.00) (1,077,000.00) (1,077,000.00) - 16,247.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 - 51,334.51 75,000.00 75,000.00 95,000.00 95,000.00 95,000.00 - 12,708.05 14,101.89 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 - 261,694.09 234,843.08 240,000.00 240,000.00 230,000.00 210,000.00 210,000.00 - 65,491.78 41,909.95 80,000.00 80,000.00 55,000.00 55,000.00 55,000.00 - 15,000.00 15,000.00 15,000.00 - Transfers from Other Funds 000 Totals (1,137,000.00) 662 - Child Care-Probate 396622-811000- 13,872.00 Indirect Operating Costs 396622-832001- - State Ward 396622-832002Basic Grants 396622-844001Foster Care 396622-844002Detention 396622-844003- - 277.62 - - Independent Living 396622-844004- 638,107.91 624,917.97 565,000.00 565,000.00 640,000.00 600,000.00 600,000.00 - 45,723.26 39,131.65 80,000.00 80,000.00 65,000.00 65,000.00 65,000.00 - Private Institutions 396622-844006In Home Care Montcalm County Budget For Year Ending 9/30/15 Fund: 0292 Child Care Fund-Probate FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 662 - Child Care-Probate 39662IH1-704000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Wages-Permanent-Full-Time 39662IH1-705000Wages-Temporary 39662IH1-713000Buyout - Health Insurance 39662IH1-715000Social Security-OASDI 39662IH1-716000Health Insurance 39662IH1-716001Vision Insurance 39662IH1-716002Flexible Spending Plan 39662IH1-716003Deductible Reimbursement 39662IH1-717000Life and Disability Insurance 39662IH1-718001Retirement-Defined Contributio 39662IH1-719000Unemployment Insurance 39662IH1-720000Workers Compensation 39662IH1-722000Medicare 39662IH2-844006In Home Care 662 Totals 1,037,597.09 1,022,763.67 1,077,000.00 1,077,000.00 1,137,000.00 1,077,000.00 1,077,000.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0292 Child Care Fund-Probate Line Code & Description Child Care Fund-Probate Totals FY 2012 & 2013 FY 2012 (3,379.32) FY 2013 (587.30) FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget - FY 2015 Department Request - - FY 2015 Controller's Request - FY 2015 Finance Committee Recommendation - FY 2015 Board Approved - Montcalm County Budget For Year Ending 9/30/15 Fund: 0293 Soldiers and Sailors Relief Fu Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 000 - Revenue and Balance Sheet 40440-402000- (31,120.54) (31,312.44) (33,000.00) (33,000.00) (33,000.00) (33,000.00) (33,000.00) - (43.69) (104.98) (75.00) (75.00) (75.00) (75.00) (75.00) - Property Tax Revenue 40440-420000Delinquent Personal Property T 40669-699000- - - - - - - - - Transfers from Other Funds 000 Totals (31,164.23) (31,417.42) 20,031.17 14,129.39 20,031.17 14,129.39 (11,133.06) (17,288.03) (33,075.00) (33,075.00) (33,075.00) (33,075.00) (33,075.00) - 33,075.00 33,075.00 - 33,075.00 - 689 - Soldiers' and Sailors' Relief 406892-955000- 33,050.00 33,050.00 33,075.00 Miscellaneous 689 Totals Soldiers and Sailors Relief Fu Totals 33,050.00 (25.00) 33,050.00 (25.00) 33,075.00 - 33,075.00 - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0294 Veterans Trust Fund FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request - - - FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 000 - Revenue and Balance Sheet 41-699000- - - - - - Transfers from Other Funds 41254-401000- (14,756.00) (13,256.00) (14,756.00) (13,256.00) 22,793.48 11,977.73 22,793.48 11,977.73 9,000.00 9,000.00 12,000.00 8,037.48 (1,278.27) (6,000.00) (6,000.00) (3,000.00) (15,000.00) (15,000.00) (15,000.00) (15,000.00) (15,000.00) - (15,000.00) (15,000.00) - 12,000.00 12,000.00 - 12,000.00 12,000.00 - (3,000.00) (3,000.00) - Fund Revenue Account 000 Totals (15,000.00) (15,000.00) 9,000.00 9,000.00 (15,000.00) 683 - Veterans Trust 416832-701000- 12,000.00 Fund Expenditure Account 683 Totals Veterans Trust Fund Totals Montcalm County Budget For Year Ending 9/30/15 Fund: 0369 Building Authority Debt Servic Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request - - - FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 000 - Revenue and Balance Sheet 43467-665000- - - - - - Interest Income 43467-667000- (962,035.75) (966,085.75) (962,320.00) (962,320.00) (966,085.75) (966,085.75) (966,085.75) - Rent 43669-699000- - - - - - - - - Transfers from Other Funds 000 Totals (962,035.75) (966,085.75) (962,320.00) (962,320.00) (966,085.75) (966,085.75) (966,085.75) - 279 - Building Authority 432794-955000- 515.75 515.75 800.00 800.00 550.00 550.00 550.00 - 530,001.00 560,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 - 431,519.00 405,570.00 471,520.00 471,520.00 471,520.00 471,520.00 471,520.00 - 962,035.75 966,085.75 962,070.00 - Miscellaneous 432794-991000Principal on Debt 432794-995000Interest on Debt 279 Totals Building Authority Debt Servic Totals - - 962,320.00 - 962,320.00 - 962,070.00 (4,015.75) 962,070.00 (4,015.75) (4,015.75) - Montcalm County Budget For Year Ending 9/30/15 Fund: 0401 Equipment Purchase and Replace Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 000 - Revenue and Balance Sheet 44-665000- (1.10) (0.01) - - - - - - - - - - - - - - Interest Income 44470-698000Loan Proceeds 44669-699000- (101,694.46) (167,609.56) (128,116.00) (128,116.00) (128,116.00) (128,116.00) (165,769.00) - Transfers from Other Funds 4468-689000- (165,540.92) - - - - - - - Insurance Reimbursement 000 Totals (267,236.48) (167,609.57) (128,116.00) (128,116.00) (128,116.00) (128,116.00) (165,769.00) - 101 - Board of Commissioners 441013-980001- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 240.00 - - - - - - - 240.00 - - - Office Equipment 441013-980002Computer Equipment 131 - Circuit Court 441313-980001Office Equipment 441313-980002Computer Equipment 136 - District Court 441363-980001Office Equipment 441363-980002Computer Equipment 136 Totals 141 - Friend of the Court - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0401 Equipment Purchase and Replace Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2015 FY 2014 Amended Budget FY 2015 Department Request - - - - - - - - - - - - - - - - - - - - - - - - - FY 2013 FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2014 Original Budget FY 2015 Board Approved 141 - Friend of the Court 441413-975001- - Building Improvements 441413-980001- 8,384.00 Office Equipment 441413-980002- - Computer Equipment 141 Totals 8,384.00 - - - - - 148 - Probate/Juvenile Court 441483-980001- 444.97 5,495.75 - - - - 860.98 - - - - Office Equipment 441483-980002- - 425.00 - 425.00 - Computer Equipment 148 Totals 444.97 6,356.73 - - - - 149 - Juvenile Probation 441493-980001- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Office Equipment 151 - Circuit Court Probation 441513-980001Office Equipment 153 - District Court Probation 441533-980001Office Equipment 172 - County Controller 441723-980001- 16,262.39 Office Equipment 441723-980002Computer Equipment - Montcalm County Budget For Year Ending 9/30/15 Fund: 0401 Equipment Purchase and Replace Line Code & Description FY 2012 & 2013 FY 2012 172 Totals FY 2014 FY 2014 Original Budget FY 2013 16,262.39 - FY 2015 FY 2014 Amended Budget - FY 2015 Department Request - FY 2015 Controller's Request - - FY 2015 Finance Committee Recommendation FY 2015 Board Approved - - 215 - County Clerk 442153-977000- - 11,500.00 - - - - - - Equipment 442153-980001- - - - - - - - - - - - - - - - - - - Office Equipment 442153-980002Computer Equipment 215 Totals - 11,500.00 - - - - 228 - Information Systems 442283-977000- 54,707.81 14,180.35 - - - - - - 586.75 1,509.01 - - - - - - 39,873.85 68,059.88 - - 95,168.41 83,749.24 Equipment 442283-980001Office Equipment 442283-980002- 28,000.00 28,000.00 30,000.00 - 30,000.00 - Computer Equipment 228 Totals 28,000.00 28,000.00 - - 233 - Central Services & Purchasing 442333-980001- - - - - - - - - - - - - - - - - - - - - - - - - Office Equipment 243 - Mapping 442433-980002Computer Equipment 253 - County Treasurer 442533-980001Office Equipment Montcalm County Budget For Year Ending 9/30/15 Fund: 0401 Equipment Purchase and Replace Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request - - - FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 253 - County Treasurer 442533-980002- 1,949.95 - 1,949.95 - - - - - - Computer Equipment 253 Totals - - - - 257 - Equalization 442573-980001- - - - - - - 800.00 800.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Office Equipment 442573-980002- 800.00 800.00 Computer Equipment 257 Totals - 261 - Cooperative Extension 442613-980001Office Equipment 442613-980002Computer Equipment 262 - Elections 442623-977000Equipment 265 - Maintenance 442653-974001Land Improvements 442653-975001- - 18,000.00 Building Improvements 442653-977000- - - - - - - - - - - - - - - - - Equipment 442653-980001Office Equipment Montcalm County Budget For Year Ending 9/30/15 Fund: 0401 Equipment Purchase and Replace Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 265 - Maintenance 442653-980002- - - - - - - - - - - - - - - - - - - Computer Equipment 442653-981000Vehicle 265 Totals - 18,000.00 - - - - 267 - Prosecuting Attorney 442673-980001- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Office Equipment 442673-980002Computer Equipment 268 - Register of Deeds 442683-980001Office Equipment 442683-980002Computer Equipment 275 - Drain Commissioners 442753-977000Equipment 442753-980001Office Equipment 442753-980002Computer Equipment 442753-981000Vehicle 301 - Sheriff Department Montcalm County Budget For Year Ending 9/30/15 Fund: 0401 Equipment Purchase and Replace Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 1,344.00 - 301 - Sheriff Department 443013-977000- 31,443.99 11,508.14 15,600.00 15,600.00 - - - - - - - - - - - - - - - - Equipment 443013-977000-TRN - - - - Equipment 443013-980001- 161.77 - 830.00 - 1,000.00 1,000.00 Office Equipment 443013-980002- - - Computer Equipment 443013-981000- 59,108.46 31,420.75 91,544.22 42,928.89 63,726.00 63,726.00 93,000.00 - 94,344.00 - Vehicle 301 Totals 80,326.00 80,326.00 - - 302 - Law Enforcement 443023-977000-LBG03 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Equipment 443023-977000-LBG04 Equipment 443023-981000-LBG03 Vehicle 443023-981000-LBG04 Vehicle 325 - Central Dispatch/911 44325113-977000Equipment 44325113-980001Office Equipment 44325113-980002Computer Equipment 443253-975001Building Improvements Montcalm County Budget For Year Ending 9/30/15 Fund: 0401 Equipment Purchase and Replace Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 325 - Central Dispatch/911 443253-977000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Equipment 443253-980001Office Equipment 443253-980002Computer Equipment 443253-981000Vehicle 326 - Court Security 443263-977000Equipment 331 - Marine Law Enforcement 443313-977000- 576.19 30,034.84 576.19 30,034.84 100.00 100.00 Equipment 331 Totals 100.00 100.00 - - 333 - PA 416 Secondary Road Patrol 443333-977000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Equipment 334 - Drug Law Enforcement 443343-977000Equipment 346 - Wireless 911 443463-977000Equipment 443463-980002Computer Equipment 351 - County Jail Montcalm County Budget For Year Ending 9/30/15 Fund: 0401 Equipment Purchase and Replace Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 351 - County Jail 443513-977000- 90,828.10 9,034.20 500.00 500.00 - - - - Equipment 443513-980001- - - - - - - - - - - - - - - - - - - - - - - - - 500.00 500.00 - - - Office Equipment 443513-980002Computer Equipment 443513-981000Vehicle 351 Totals 90,828.10 9,034.20 - 352 - Community Corrections 443523-980002- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Computer Equipment 430 - Animal Control 444303-975001Building Improvements 444303-977000- 1,028.40 Equipment 444303-980001Office Equipment 444303-980002- 1,190.00 1,190.00 Computer Equipment 444303-981000- - - Vehicle 430 Totals 1,028.40 - 14,000.00 - 1,190.00 1,190.00 - - 648 - Medical Examiner 446483-981000Vehicle - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0401 Equipment Purchase and Replace Line Code & Description FY 2012 & 2013 FY 2012 648 Totals FY 2014 FY 2014 Original Budget FY 2013 14,000.00 - FY 2015 FY 2014 Amended Budget - FY 2015 Department Request - FY 2015 Controller's Request - - FY 2015 Finance Committee Recommendation FY 2015 Board Approved - - 673 - Commission on Aging 446733-974001-673 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Land Improvements 446733-975000-673 Building 446733-975001-673 Building Improvements 446733-975001-675 Building Improvements 446733-977000-673 Equipment 446733-977000-674 Equipment 446733-977000-675 Equipment 446733-977000-684 10,500.00 10,500.00 35,500.00 - Equipment 446733-980001-673 677.60 - - - - - - - - - - - - - - - - - - Office Equipment 446733-980001-675 - Office Equipment 446733-980002-673 5,379.13 - 6,200.00 6,200.00 5,500.00 - Computer Equipment 446733-981000-673 - - - - - - Vehicle 673 Totals 756 - Parks and Recreation 6,056.73 - 6,200.00 6,200.00 - - 41,000.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0401 Equipment Purchase and Replace Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 756 - Parks and Recreation 447563-974001- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 500.00 500.00 - - - (60,578.40) - - - - - - (60,578.40) - - - - - - - Land Improvements 447563-975001Building Improvements 447563-977000Equipment 756 Totals - - - - 758 - Parks and Recreation Improveme 447583-974001Land Improvements 447583-975001Building Improvements 447583-977000- 500.00 500.00 Equipment 758 Totals - 890 - Contingency 44254-562000- - State Reimbursements 890 Totals - - - - 904 - Capital Outlay 449043-980002- - - - - - - Computer Equipment Equipment Purchase and Replace Totals (1,331.52) 33,994.33 - - (128,116.00) (128,116.00) Montcalm County Budget For Year Ending 9/30/15 Fund: 0402 Jail Improvement FY 2012 & 2013 Line Code & Description FY 2014 FY 2015 FY 2014 Amended Budget FY 2015 Department Request - - - - - - - (5.32) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - FY 2012 FY 2013 FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2014 Original Budget FY 2015 Board Approved 000 - Revenue and Balance Sheet 44770-698000- - Loan Proceeds 351 - County Jail 47-665000- (18.71) Interest Income 473512-801000Consultants 473512-900000Advertising 473513-975001Building Improvements 473513-977000Equipment 351 Totals Jail Improvement Totals (18.71) (5.32) - - - - - - (18.71) (5.32) - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0403 Building Improvement and Const Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Board Approved - - - - - - 000 - Revenue and Balance Sheet 45467-665000- (45.09) (40.11) Interest Income 45470-698000- - - - - - - - - - - - - - - - - - - Loan Proceeds 45669-699000Transfers from Other Funds 000 Totals (45.09) (40.11) - - - - 904 - Capital Outlay 459043-801000- - - - - - - - - - - - - - - - - - - - - - - Consultants 459043-975000Building 459045-999000- 90,225.66 87,897.16 90,225.66 87,897.16 - - - - - - 90,180.57 87,857.05 - - - - - - Transfer to Other Funds-Operat 904 Totals Building Improvement and Const Totals Montcalm County Budget For Year Ending 9/30/15 Fund: 0408 Park Capital Improvements Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 758 - Parks and Recreation Improveme 48467-665000- (3.91) (2.25) - - - - - - (18,300.00) (21,300.00) - - - - - - - - - - - - - - - - - - Interest Income 48470-673000Sale of Fixed Assets 48669-699000- - - Transfers from Other Funds 48758103-801000- - 39.80 Consultants 48758103-974001- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Land Improvements 48758103-975000Building 48758103-975001Building Improvements 48758103-977000Equipment 48758113-974001Land Improvements 48758113-975000Building 48758113-975001Building Improvements 48758113-977000Equipment 48758123-974001Land Improvements 48758123-975000Building 48758123-975001Building Improvements Montcalm County Budget For Year Ending 9/30/15 Fund: 0408 Park Capital Improvements Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 758 - Parks and Recreation Improveme 48758123-977000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Equipment 48758133-974001Land Improvements 48758133-975000Building 48758133-975001Building Improvements 48758133-977000Equipment 48758143-974001Land Improvements 48758143-975000Building 48758143-975001Building Improvements 48758143-977000Equipment 48758153-974001Land Improvements 487585-999000Transfer to Other Funds-Operat 758 Totals Park Capital Improvements Fund Totals (18,303.91) (21,262.45) - - - - - - (18,303.91) (21,262.45) - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0469 Building Authority Constructio Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Board Approved - - - - - - - - - - - - 000 - Revenue and Balance Sheet 46354-572000- - - Miscellaneous State Grants 46467-665000- (54.23) (36.84) Interest Income 46468-686000- - - - - - - - - - - - - - - - - - - - - - - - - - - Other Reimbursements 46470-698000Loan Proceeds 46669-699000Transfers from Other Funds 000 Totals (54.23) (36.84) - - - - 279 - Building Authority 462792-708000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Per Diem 462792-801000Consultants 462792-801001Legal Consultants 462792-860000Travel-Mileage 462792-911000Property and Liability Insuran 462793-801001-401 Legal Consultants 462793-801001-402 Legal Consultants 462793-801012Bond Issuance Costs Montcalm County Budget For Year Ending 9/30/15 Fund: 0469 Building Authority Constructio Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 279 - Building Authority 462793-911000-401 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Property and Liability Insuran 462793-911000-402 Property and Liability Insuran 462793-974001Land Improvements 462793-975000-401 Building 462793-975000-402 Building 462793-977000-401 Equipment 462793-977000-402 Equipment 462795-999000Transfer to Other Funds-Operat Building Authority Constructio Totals (54.23) (36.84) - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved (1,500.00) (1,500.00) - 000 - Revenue and Balance Sheet 50160-621001- (930.00) (1,200.00) (1,500.00) (1,500.00) (1,500.00) EMS Training Fees 50160-625004- - - - - - - - - ROD Overage 50160-629000- (3,571,989.11) (3,906,386.56) (3,600,000.00) (3,600,000.00) (4,000,000.00) (4,000,000.00) (4,000,000.00) - Ambulance Services 50160-629001- - - - - - - - - AmbuCab Services 50160-629002- (150.00) (1,520.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00) - Rescue Services 50160-629005- 1,248,806.58 1,302,871.20 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 - A/R Writeoffs 50160-629010- (4,557.50) (2,035.00) (3,000.00) (3,000.00) (3,000.00) (3,000.00) (3,000.00) - (2,892.00) (2,215.00) (3,000.00) (3,000.00) (2,500.00) (2,500.00) (2,500.00) - (1,080.00) (3,810.00) (1,000.00) (1,000.00) (1,000.00) - (14,296.26) (7,172.28) (10,000.00) (10,000.00) (10,000.00) - Ambulance Standby Services 50160-629020Rescue Standby Services 50168-686000- - - Other Reimbursements 50168-686005- (15,000.00) (15,000.00) Bad Debt Recoveries 50168-686629- - - - - - - - - - - - - - - - - Collections Reimbursement 50250-515001Solutions Area Planner 50250-545000- (22,214.40) (8,405.25) (20,000.00) (20,000.00) (20,000.00) (20,000.00) (20,000.00) - Emergency Management 50250-545001- - - - - - - - - - - - - - - - - Hazard Mitigation Grant 50254-574001State Single Business Tax Dist Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Board Approved - - - - - - - - - - - - 000 - Revenue and Balance Sheet 50268-675000- - - Contributions/Donations 50350-515000- - (17,388.41) Homeland Security 50350-515001- - - - - - - - - - - - - - - - - Solutions Area Planner 50350-515002Exercise Coordinator 50350-572000- (4,962.26) (1,674.10) (10,000.00) (10,000.00) (1,096,405.59) (1,022,232.56) (1,100,000.00) (1,100,000.00) (1,670.73) (3,520.40) (2,500.00) (2,500.00) (10,000.00) (10,000.00) (10,000.00) - (1,100,000.00) (1,100,000.00) (1,100,000.00) - (2,500.00) - Miscellaneous State Grants 50440-402000Property Tax Revenue 50440-420000- (2,500.00) (2,500.00) Delinquent Personal Property T 50440-424000- - - - - - - - - Tax Reverted Land 50467-665000- (34.11) (30.22) (50.00) (50.00) (30.00) (30.00) (30.00) - (25.03) (10.95) (30.00) (30.00) (20.00) (20.00) (20.00) - Interest Income 50467-665629Interest-Amb. Service Charges 50468-688000- - (4,400.00) - - - - - - Refunds and Rebates 50468-690000- (2,482.17) (2,493.78) (2,500.00) (2,500.00) (2,500.00) (2,500.00) (2,500.00) - (12,000.00) (12,000.00) (12,000.00) (12,000.00) (12,000.00) - Miscellaneous Revenue 50468-690001- - - - - Insurance Settlements 50470-698000- - - - - - - - - - - - - Loan Proceeds 50570-694000Gain/Loss on Sale of Assets - (3,600.00) Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request - - - FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 000 - Revenue and Balance Sheet 50669-699000- - - - - - Transfers from Other Funds 000 Totals (3,474,882.58) (3,685,223.31) (3,470,580.00) (3,470,580.00) (3,866,050.00) (3,866,050.00) (3,866,050.00) - 648 - Medical Examiner 50145-479000- - - - - - - - - Cremation Permit 651 - Ambulance 506511-703000- 50,584.62 50,847.18 50,523.43 50,523.43 51,028.66 52,025.31 52,025.31 - 149,025.50 152,899.68 138,989.64 138,989.64 143,324.16 143,324.16 143,324.16 - 638,540.19 705,932.62 760,000.00 760,000.00 760,000.00 760,000.00 760,000.00 - 284,043.85 227,052.56 285,000.00 285,000.00 285,000.00 285,000.00 285,000.00 - Wages-Supervisory-Department H 506511-703001Wages-Supervisory-Non-Dept. He 506511-704000Wages-Permanent-Full-Time 506511-704001Wages-Permanent-Part-Time 506511-705000- - - - - - - - - Wages-Temporary 506511-706000- 303,675.17 298,165.80 305,000.00 305,000.00 305,000.00 305,000.00 305,000.00 - 2,650.18 3,441.65 3,500.00 3,500.00 5,000.00 5,000.00 5,000.00 - 43,872.62 48,241.28 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 - 2,609.25 1,044.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 - 8,300.00 10,400.00 6,600.00 6,600.00 4,200.00 4,200.00 4,200.00 - 88,172.57 89,278.44 105,112.04 105,112.04 105,549.45 105,749.02 105,749.02 - Wages-Overtime 506511-706002Wages - Driving 506511-707000Wages-Holiday 506511-710003Wages-CTO Premium 506511-713000Buyout - Health Insurance 506511-715000Social Security-OASDI Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 651 - Ambulance 506511-716000- 209,021.31 211,944.36 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 - 3,307.19 3,377.28 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 - Health Insurance 506511-716001Vision Insurance 506511-716002- (847.30) - - - - - - - Flexible Spending Plan 506511-716003- 66,375.00 67,250.00 60,000.00 60,000.00 65,000.00 65,000.00 65,000.00 - 4,311.96 4,335.99 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 - 120,634.55 122,383.99 147,076.46 147,076.46 145,382.87 145,482.53 145,482.53 - 13,763.73 13,101.69 12,111.34 12,111.34 12,429.09 12,540.21 12,540.21 - 2,420.19 2,525.99 2,870.88 2,870.88 2,886.96 2,892.43 2,892.43 - 41,083.70 40,717.01 48,817.44 48,817.44 48,315.53 48,352.92 48,352.92 - 20,620.91 20,879.68 24,582.65 24,582.65 24,684.95 24,731.63 24,731.63 - 1,453.57 2,484.07 3,000.00 3,000.00 2,500.00 2,500.00 2,500.00 - 4,975.84 5,799.47 5,500.00 5,500.00 5,800.00 5,800.00 5,800.00 - 1,031.12 2,107.77 2,000.00 2,000.00 2,200.00 2,200.00 2,200.00 - 897.44 1,059.44 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - 2,972.47 3,669.33 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 - Deductible Reimbursement 506511-717000Life and Disability Insurance 506511-718000Retirement-Defined Benefit 506511-718001Retirement-Defined Contributio 506511-719000Unemployment Insurance 506511-720000Workers Compensation 506511-722000Medicare 506512-727000Office Supplies 506512-728000Postage 506512-729000Printing 506512-730000Computer Supplies 506512-742000Other Supplies Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 651 - Ambulance 506512-744000- 7,870.62 6,845.69 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 - 181,807.57 201,581.53 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 - 59,802.54 64,146.00 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 - 3,015.91 3,383.33 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 - 12,387.25 7,246.75 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 - Uniforms 506512-745000Gas/Oil/Grease 506512-760000Medical Supplies 506512-801000Consultants 506512-801001Legal Consultants 506512-801110- - - - - - - - - Consultants-Indirect Cost 506512-802000- 9,063.24 3,729.49 7,000.00 7,000.00 5,000.00 5,000.00 5,000.00 - 45.00 2,600.25 500.00 500.00 500.00 500.00 500.00 - 580.00 1,050.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 - 23,085.42 25,075.54 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 - Health Services 506512-808000Dues & Subscriptions 506512-808002Licensure Cost 506512-809000Service Contracts 506512-810000- - - - - - - - - Janitorial Services 506512-811000- 116,853.00 121,582.04 120,000.00 120,000.00 109,020.00 109,020.00 109,020.00 - Indirect Operating Costs 506512-819000- (46.37) - - - - - - - Collections 506512-826000- 7,857.50 7,672.50 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - Dry Cleaning 506512-850000Telephone - 107.72 - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 6,500.00 - 651 - Ambulance 506512-851000- 5,639.42 6,969.99 6,500.00 6,500.00 6,500.00 6,500.00 Cellular Phone Contract Cost 506512-852000- - - - - - - - - Pager Contract Cost 506512-860000- - 31.08 500.00 500.00 400.00 400.00 400.00 - 87.57 500.00 500.00 400.00 400.00 400.00 - Travel-Mileage 506512-860001- 30.00 Travel-Meals and Lodging 506512-860002- - 8.00 - - - - - - Travel-Other 506512-866000- 203.68 8.00 500.00 500.00 400.00 400.00 400.00 - Conference Travel-Mileage 506512-866000-656 - - - - - - - - - - - - - - - - Conference Travel-Mileage 506512-866000-MC Conference Travel-Mileage 506512-866001- 674.36 1,188.99 8.00 7.00 399.37 31.80 500.00 500.00 500.00 500.00 500.00 - 29,099.00 32,032.00 29,099.00 29,099.00 32,000.00 32,000.00 32,000.00 - 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 - Conference Travel-Meals and Lo 506512-866002- - - - - - - Conference Travel-Other 506512-900000Advertising 506512-911000Property and Liability Insuran 506512-911001- 60.00 - - - - - - - - - - - - - - Claims and Judgements 506512-920000- - Utilities 506512-920001Utilities-Gas 3,611.20 4,642.48 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 651 - Ambulance 506512-920002- 4,612.68 4,975.14 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - 924.85 1,087.67 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - Utilities-Electric 506512-920003Utilities-Water and Sewer 506512-921000- - - - - - - - - Property Assessments-Drain 506512-930000- 577.66 870.65 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - 3,613.22 5,000.14 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 - 2,173.88 2,849.13 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 - Building Repair 506512-931000Equipment Repair 506512-931010Equipment Maintenance Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 651 - Ambulance 506512-932000- 11,714.81 9,380.12 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 - 6,720.63 3,833.05 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - 4,516.20 7,754.60 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - 10,522.29 29,148.75 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - 8,157.06 18,779.47 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - 7,105.64 2,004.20 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - 6,141.78 12,649.15 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - 7,516.06 4,888.92 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - 10,908.69 13,565.14 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - 9,733.48 12,201.07 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - 8,000.00 8,000.00 8,000.00 - Vehicle Repair 506512-932000-A02 Vehicle Repair 506512-932000-A03 Vehicle Repair 506512-932000-A04 Vehicle Repair 506512-932000-A05 Vehicle Repair 506512-932000-A06 Vehicle Repair 506512-932000-A07 Vehicle Repair 506512-932000-A08 Vehicle Repair 506512-932000-A09 Vehicle Repair 506512-932000-A1 Vehicle Repair 506512-932000-A10 - 240.75 - - Vehicle Repair 506512-932000-A11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Vehicle Repair 506512-932000-A13 Vehicle Repair 506512-932000-A14 Vehicle Repair 506512-932000-A16 Vehicle Repair Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 651 - Ambulance 506512-932000-A17 - - - - - - - - - - - - - - - - Vehicle Repair 506512-932000-A18 Vehicle Repair 506512-932000-E1 642.90 1,836.25 500.00 500.00 750.00 750.00 750.00 - 500.00 500.00 750.00 750.00 750.00 - 500.00 500.00 750.00 750.00 750.00 - Vehicle Repair 506512-932000-E2 35.00 - Vehicle Repair 506512-932000-E3 421.80 137.10 Vehicle Repair 506512-932000-U79 - - - - 500.00 500.00 500.00 500.00 500.00 - - - 500.00 500.00 500.00 500.00 500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Vehicle Repair 506512-933000Office Equipment Repair 506512-935000Ground Maintenance 506512-940000Rent 506512-941000Equipment Rental/Lease 506512-945000Building Rent 506512-956000- 2,843.60 1,069.00 5,000.00 5,000.00 4,000.00 4,000.00 4,000.00 - Employee Training-Conference/S 506512-956002- - - - - - - - - Employee Training-Consultant 506512-956003- 2,033.29 14,676.75 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 - Employee Training-Other 506512-960000Grants - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request - - - FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 651 - Ambulance 506513-956001- - - - - - Employee Training-Equipment 506513-968000- 325,434.90 337,415.82 325,000.00 325,000.00 340,000.00 340,000.00 340,000.00 - Depreciation Expense 506513-975000- - - - - - - - - - - - - - - - - Building 506513-975001Building Improvements 506513-977000- (1,906.66) 10,750.85 40,000.00 40,000.00 59,255.00 59,255.00 59,255.00 - 150.00 150.00 150.00 150.00 150.00 - 5,545.37 4,850.00 4,850.00 4,850.00 4,850.00 4,850.00 - 69.58 200,000.00 200,000.00 250,000.00 250,000.00 250,000.00 - 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - Equipment 506513-980001- - - Office Equipment 506513-980002- 453.22 Computer Equipment 506513-981000- - Vehicle 506513-981001- 2,052.02 - Equipment-Vehicle 506513-982000- - - - - - - - - - - - - - - - - Equipment Puchase-Contra Accou 506515-999000Transfer to Other Funds-Operat 651 Totals 2,880,069.81 2,972,657.25 3,385,582.88 3,385,582.88 3,548,326.67 3,549,823.21 3,549,823.21 - 652 - AmbuCab 506521-703001- - - - - - - - - - - - - - - - - Wages-Supervisory-Non-Dept. He 506521-704000Wages-Permanent-Full-Time Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 652 - AmbuCab 506521-704001- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Wages-Permanent-Part-Time 506521-705000Wages-Temporary 506521-706000Wages-Overtime 506521-713000Buyout - Health Insurance 506521-715000Social Security-OASDI 506521-716000Health Insurance 506521-716001Vision Insurance 506521-716002Flexible Spending Plan 506521-716003Deductible Reimbursement 506521-717000Life and Disability Insurance 506521-718000Retirement-Defined Benefit 506521-718001Retirement-Defined Contributio 506521-719000Unemployment Insurance 506521-720000Workers Compensation 506521-722000Medicare Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 652 - AmbuCab 506522-727000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Office Supplies 506522-728000Postage 506522-729000Printing 506522-730000Computer Supplies 506522-742000Other Supplies 506522-744000Uniforms 506522-745000Gas/Oil/Grease 506522-760000Medical Supplies 506522-801000Consultants 506522-801001Legal Consultants 506522-801110Consultants-Indirect Cost 506522-802000Health Services 506522-808000Dues & Subscriptions 506522-809000Service Contracts 506522-810000Janitorial Services Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 652 - AmbuCab 506522-811000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Indirect Operating Costs 506522-850000Telephone 506522-851000Cellular Phone Contract Cost 506522-852000Pager Contract Cost 506522-860000Travel-Mileage 506522-860001Travel-Meals and Lodging 506522-860002Travel-Other 506522-866000Conference Travel-Mileage 506522-866001Conference Travel-Meals and Lo 506522-866002Conference Travel-Other 506522-900000Advertising 506522-911000Property and Liability Insuran 506522-920000Utilities 506522-920001Utilities-Gas 506522-920002Utilities-Electric Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 652 - AmbuCab 506522-920003- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Utilities-Water and Sewer 506522-930000Building Repair 506522-931000Equipment Repair 506522-931010Equipment Maintenance 506522-932000Vehicle Repair 506522-932000-AC1 Vehicle Repair 506522-932000-AC2 Vehicle Repair 506522-941000Equipment Rental/Lease 506522-945000Building Rent 506522-956000Employee Training-Conference/S 506522-956001Employee Training-Equipment 506522-956002Employee Training-Consultant 506522-956003Employee Training-Other 506523-968000Depreciation Expense 506523-977000Equipment Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 652 - AmbuCab 506523-980001- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Office Equipment 506523-980002Computer Equipment 506523-981000Vehicle 506523-981001Equipment-Vehicle 506523-982000Equipment Puchase-Contra Accou 653 - Rescue 506531-703000- 16,861.63 16,432.98 16,841.14 16,841.14 17,009.55 17,341.77 17,341.77 - 26,966.72 38,191.97 49,183.99 49,183.99 50,799.28 50,799.28 50,799.28 - 7,802.29 8,267.98 8,832.98 8,832.98 8,855.76 9,099.82 9,099.82 - 163,233.38 181,859.51 185,000.00 185,000.00 185,000.00 185,000.00 185,000.00 - 8,024.18 9,521.15 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 - Wages-Supervisory-Department H 506531-703001Wages-Supervisory-Non-Dept. He 506531-704000Wages-Permanent-Full-Time 506531-704001Wages-Permanent-Part-Time 506531-706000Wages-Overtime 506531-707000- - - - - - - - - Wages-Holiday 506531-713000- 600.00 600.00 600.00 600.00 600.00 600.00 600.00 - 13,819.49 15,640.27 16,547.38 16,547.38 16,663.40 16,699.13 16,699.13 - 8,859.52 10,247.98 15,341.05 15,341.05 15,375.86 14,707.34 14,707.34 - Buyout - Health Insurance 506531-715000Social Security-OASDI 506531-716000Health Insurance Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 210.21 - 653 - Rescue 506531-716001- 139.52 207.26 223.59 223.59 219.77 210.21 Vision Insurance 506531-716002- 3.84 - - - - - - - Flexible Spending Plan 506531-716003- 3,875.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 - 142.68 156.10 160.92 160.92 160.92 160.92 160.92 - 18,206.78 20,137.03 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 - 2,103.60 2,693.30 2,900.85 2,900.85 2,982.75 2,994.95 2,994.95 - 365.61 433.91 452.70 452.70 455.88 456.86 456.86 - 5,474.08 6,035.51 7,876.46 7,876.46 7,834.76 7,845.56 7,845.56 - 3,232.76 3,658.29 3,869.95 3,869.95 3,897.09 3,905.44 3,905.44 - 1,341.11 1,399.33 1,200.00 1,200.00 1,300.00 1,300.00 1,300.00 - 100.00 100.00 100.00 100.00 100.00 - Deductible Reimbursement 506531-717000Life and Disability Insurance 506531-718000Retirement-Defined Benefit 506531-718001Retirement-Defined Contributio 506531-719000Unemployment Insurance 506531-720000Workers Compensation 506531-722000Medicare 506532-727000Office Supplies 506532-728000- - - Postage 506532-729000- 679.47 710.88 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - 269.39 29.94 500.00 500.00 500.00 500.00 500.00 - 1,075.72 1,149.20 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - 54.02 631.30 500.00 500.00 500.00 500.00 500.00 - Printing 506532-730000Computer Supplies 506532-742000Other Supplies 506532-744000Uniforms Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 653 - Rescue 506532-745000- 39,457.51 33,085.08 50,000.00 50,000.00 45,000.00 45,000.00 45,000.00 - 12,487.24 8,797.25 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 - 1,999.92 1,916.59 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 - Gas/Oil/Grease 506532-760000Medical Supplies 506532-801000Consultants 506532-801001- - - - - Legal Consultants 506532-801110- - - - - - - Consultants-Indirect Cost 506532-802000- 5,259.91 1,478.74 4,000.00 4,000.00 2,500.00 2,500.00 2,500.00 - 140.25 220.00 300.00 300.00 300.00 300.00 300.00 - Health Services 506532-808000Dues & Subscriptions 506532-808002- - 1,625.00 - - - - - - Licensure Cost 506532-809000- 9,400.09 2,217.72 9,000.00 9,000.00 3,000.00 3,000.00 3,000.00 - Service Contracts 506532-810000- - - - - - - - - Janitorial Services 506532-811000- 21,936.00 20,922.00 22,000.00 22,000.00 21,000.00 21,000.00 21,000.00 - 990.00 1,067.50 500.00 500.00 500.00 500.00 500.00 - Indirect Operating Costs 506532-826000Dry Cleaning 506532-850000- - - - - - - - - Telephone 506532-851000- 1,710.10 1,021.73 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 - Cellular Phone Contract Cost 506532-852000Pager Contract Cost - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 653 - Rescue 506532-860000- 181.38 - 200.00 200.00 200.00 200.00 200.00 - Travel-Mileage 506532-860001- - 123.51 400.00 400.00 400.00 400.00 400.00 - - 5.00 100.00 100.00 100.00 100.00 100.00 - - - Travel-Meals and Lodging 506532-860002Travel-Other 506532-860003- - - - - - - Travel-Volunteer 506532-866000- 59.74 - 300.00 300.00 300.00 300.00 300.00 - Conference Travel-Mileage 506532-866000-656 - - - - - - - - - - - - - - - - Conference Travel-Mileage 506532-866000-MC Conference Travel-Mileage 506532-866001- - 578.38 500.00 500.00 500.00 500.00 500.00 - Conference Travel-Meals and Lo 506532-866002- - - - - - - - - - - Conference Travel-Other 506532-900000- 500.00 500.00 500.00 500.00 500.00 - 120.00 120.00 3,000.00 3,000.00 3,000.00 - Advertising 506532-911000- 1,823.00 2,892.00 Property and Liability Insuran 506532-920000- - - - - - - - - Utilities 506532-920001- 290.68 - 500.00 500.00 500.00 500.00 500.00 - 794.63 - 500.00 500.00 500.00 500.00 500.00 - 88.24 - 150.00 150.00 150.00 150.00 150.00 - Utilities-Gas 506532-920002Utilities-Electric 506532-920003Utilities-Water and Sewer Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 653 - Rescue 506532-930000- - 820.29 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 - 291.79 1,089.34 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 - 1,638.01 4,519.13 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 - Building Repair 506532-931000Equipment Repair 506532-931010Equipment Maintenance Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 653 - Rescue 506532-932000- 4,840.19 210.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 - 60.25 202.20 500.00 500.00 500.00 500.00 500.00 - 500.00 500.00 500.00 500.00 500.00 - Vehicle Repair 506532-932000-E1 Vehicle Repair 506532-932000-E2 67.55 - Vehicle Repair 506532-932000-R20 547.28 273.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - 875.64 790.76 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - 1,583.84 2,287.45 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - 824.10 3,824.95 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - 868.43 479.62 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - 895.92 804.34 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - 519.29 224.20 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - 139.20 504.48 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - 3,626.48 712.09 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - 1,359.93 1,025.11 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 - 1,563.24 1,282.41 1,000.00 1,000.00 1,500.00 1,500.00 1,500.00 - 726.81 1,726.32 1,000.00 1,000.00 Vehicle Repair 506532-932000-R21 Vehicle Repair 506532-932000-R22 Vehicle Repair 506532-932000-R23 Vehicle Repair 506532-932000-R24 Vehicle Repair 506532-932000-R25 Vehicle Repair 506532-932000-R26 Vehicle Repair 506532-932000-R27 Vehicle Repair 506532-932000-R28 Vehicle Repair 506532-932000-R29 Vehicle Repair 506532-932000-R30 Vehicle Repair 506532-932000-R31 Vehicle Repair - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 1,500.00 - 653 - Rescue 506532-932000-R32 639.42 - 1,000.00 1,000.00 1,500.00 1,500.00 Vehicle Repair 506532-933000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - Office Equipment Repair 506532-935000Ground Maintenance 506532-940000Rent 506532-941000- 500.00 500.00 500.00 500.00 500.00 - Equipment Rental/Lease 506532-945000- - - - - - - Building Rent 506532-956000- 900.95 975.56 3,000.00 3,000.00 2,500.00 2,500.00 2,500.00 - 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - Employee Training-Conference/S 506532-956002- 300.00 - Employee Training-Consultant 506532-956003- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Employee Training-Other 506533-956001Employee Training-Equipment 506533-968000Depreciation Expense 506533-975000Building 506533-975001Building Improvements 506533-977000- 4,671.20 193.16 42,000.00 42,000.00 45,900.00 45,900.00 45,900.00 - Equipment 506533-980001Office Equipment - - - - - - - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 653 - Rescue 506533-980002- - - 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 - - - 40,000.00 40,000.00 45,000.00 45,000.00 45,000.00 - 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 - Computer Equipment 506533-981000Vehicle 506533-981001- 578.00 2,655.59 Equipment-Vehicle 506533-982000- - - - - - - - - Equipment Puchase-Contra Accou 653 Totals 392,969.62 408,417.46 708,951.01 708,951.01 737,855.02 737,821.28 737,821.28 - 654 - Emergency Management 506541-703000- - - - - - - - - - - - - - - - - - - - - - - Wages-Supervisory-Department H 506541-703001Wages-Supervisory-Non-Dept. He 506541-704001- - 108.00 Wages-Permanent-Part-Time 506541-705000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6.70 - - - - - - - - - - - - - - Wages-Temporary 506541-705000-HLS04 Wages-Temporary 506541-708000Per Diem 506541-713000Buyout - Health Insurance 506541-715000Social Security-OASDI 506541-715000-HLS04 Social Security-OASDI Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 654 - Emergency Management 506541-716000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.57 - - - - - - - - - - - - - - - - - - - - - - - - - - Health Insurance 506541-716001Vision Insurance 506541-716002Flexible Spending Plan 506541-716003Deductible Reimbursement 506541-717000Life and Disability Insurance 506541-718000- 90.30 Retirement-Defined Benefit 506541-718001Retirement-Defined Contributio 506541-719000Unemployment Insurance 506541-719000-HLS04 Unemployment Insurance 506541-720000Workers Compensation 506541-720000-HLS04 Workers Compensation 506541-722000Medicare 506541-722000-HLS04 Medicare 506542-727000- 132.99 332.75 Office Supplies 506542-728000Postage - - Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 654 - Emergency Management 506542-729000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 35.00 - - - - - - - 1,172.42 - - - - - - - - - - - - - - - - - - - - Printing 506542-730000Computer Supplies 506542-742000- 137.85 Other Supplies 506542-744000-657 - Uniforms 506542-745000- 197.87 Gas/Oil/Grease 506542-801000Consultants 506542-801001Legal Consultants 506542-801110Consultants-Indirect Cost 506542-802000Health Services 506542-808000Dues & Subscriptions 506542-809000Service Contracts 506542-810000- - Janitorial Services 506542-811000- 1,322.00 1,157.00 Indirect Operating Costs 506542-850000- - - - - - - - - - - - - - - - - Telephone 506542-851000Cellular Phone Contract Cost Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 654 - Emergency Management 506542-852000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Pager Contract Cost 506542-860000Travel-Mileage 506542-860001Travel-Meals and Lodging 506542-860002Travel-Other 506542-866000Conference Travel-Mileage 506542-866001Conference Travel-Meals and Lo 506542-866002Conference Travel-Other 506542-900000- 35.45 Advertising 506542-911000- 28.00 42.00 Property and Liability Insuran 506542-920000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Utilities 506542-920001Utilities-Gas 506542-920002Utilities-Electric 506542-920003Utilities-Water and Sewer 506542-931000Equipment Repair 506542-931010Equipment Maintenance Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 654 - Emergency Management 506542-932000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Vehicle Repair 506542-932000-CERT Vehicle Repair 506542-932000-E1 Vehicle Repair 506542-932000-PM Vehicle Repair 506542-933000Office Equipment Repair 506542-945000Building Rent 506542-956000Employee Training-Conference/S 506542-956001Employee Training-Equipment 506542-956002Employee Training-Consultant 506542-956003- 2,730.87 1,185.00 Employee Training-Other 506542-960000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Grants 506543-968000Depreciation Expense 506543-977000Equipment 506543-977000-657 Equipment 506543-977000-HLS04 Equipment Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 654 - Emergency Management 506543-980001- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Office Equipment 506543-980002Computer Equipment 506543-980002-HLS04 Computer Equipment 506543-981000Vehicle 506543-982000Equipment Puchase-Contra Accou 506545-999000- 79.41 94.44 5,962.16 2,927.46 (9,450.00) 5,969.40 Transfer to Other Funds-Operat 654 Totals - - - - (5,992.20) (11,000.00) (11,000.00) (10,000.00) (10,000.00) (10,000.00) - 8,907.06 8,500.00 8,500.00 9,000.00 9,000.00 9,000.00 - 655 - Subcription Program 50655160-629003Subscription Fees 506552-725000Program Payouts 506552-727000- - - 100.00 100.00 100.00 100.00 100.00 - - - 200.00 200.00 200.00 200.00 200.00 - 500.00 500.00 500.00 500.00 500.00 - Office Supplies 506552-728000Postage 506552-729000- - 962.44 Printing 506552-811000- - - - - - - - - - - - - - - - - Indirect Operating Costs 506552-850000Telephone Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 655 - Subcription Program 506552-900000- - - 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - 200.00 200.00 200.00 200.00 200.00 - 1,000.00 1,000.00 - Advertising 506552-911000- 309.00 337.00 (3,171.60) 4,214.30 Property and Liability Insuran 655 Totals (500.00) (500.00) 1,000.00 656 - SERT 506561-704001- - - 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 - - - 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Wages-Permanent-Part-Time 506561-706000Wages-Overtime 506561-715000Social Security-OASDI 506561-718000Retirement-Defined Benefit 506561-719000Unemployment Insurance 506561-722000Medicare 506561-852000Pager Contract Cost 506562-727000Office Supplies 506562-730000Computer Supplies 506562-742000Other Supplies 506562-744000Uniforms 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0505 Ambulance Fund FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 2,000.00 - 656 - SERT 506562-802000- - - - - - - - - - - - - - - - - - - - - 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - - - 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 - 500.00 500.00 500.00 500.00 500.00 - 2,000.00 2,000.00 2,000.00 2,000.00 Health Services 506562-809000Service Contracts 506562-852000Pager Contract Cost 506562-860000Travel-Mileage 506562-860001Travel-Meals and Lodging 506562-931010- 507.80 239.08 Equipment Maintenance 506562-932000- - - - - - - Vehicle Repair 506562-932000-S01 - - - - - - Vehicle Repair 506562-956000- 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 - Employee Training-Conference/S 506563-977000- 56.95 1,998.00 Equipment 506563-980002- - - - - - - - - Computer Equipment 656 Totals Ambulance Fund Totals 564.75 (111,768.93) 2,237.08 (173,594.38) 23,500.00 23,500.00 23,500.00 23,500.00 23,500.00 - 749,453.89 749,453.89 444,631.69 446,094.49 446,094.49 - Montcalm County Budget For Year Ending 9/30/15 Fund: 0595 Inmate Commissary Fund FY 2012 & 2013 Line Code & Description FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget (120,000.00) (120,000.00) FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved (130,000.00) (130,000.00) - (130,000.00) - 000 - Revenue and Balance Sheet 68160-642000- (99,973.13) (146,327.19) (99,973.13) (146,327.19) (130,000.00) Commissary Sales 000 Totals (120,000.00) (120,000.00) (130,000.00) (130,000.00) 370 - Inmate Commissary 683702-730000- - - - - - - - - Computer Supplies 683702-742004- 83,435.75 111,615.88 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 - 4,009.00 3,414.00 4,300.00 4,300.00 3,414.00 3,414.00 3,414.00 - 6,137.12 7,357.39 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - Other Supplies-Inmate Purchase 683702-811000Indirect Operating Costs 683702-955000Miscellaneous 683703-977000- - - - - - - - - - - - - - - - - Equipment 683705-999000Transfer to Other Funds-Operat 370 Totals Inmate Commissary Fund Totals 93,581.87 122,387.27 107,300.00 107,300.00 106,414.00 106,414.00 106,414.00 - (6,391.26) (23,939.92) (12,700.00) (12,700.00) (23,586.00) (23,586.00) (23,586.00) - Montcalm County Budget For Year Ending 9/30/15 Fund: 0598 Building Official Fund FY 2012 & 2013 Line Code & Description FY 2014 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget (275,000.00) (275,000.00) FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved (275,000.00) (275,000.00) - FY 2012 FY 2013 (251,267.00) (289,519.00) (5.38) (3.19) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 000 - Revenue and Balance Sheet 59145-480000- (275,000.00) Building Permits 59467-665000Interest Income 59570-673000Sale of Fixed Assets 59570-694000Gain/Loss on Sale of Assets 59570-699000- (8,948.00) Transfers from Other Funds 000 Totals (260,220.38) (289,522.19) (275,000.00) (275,000.00) (275,000.00) (275,000.00) (275,000.00) - 371 - Building Inspection 593711-703000- 56,014.71 55,876.74 55,946.65 55,946.65 56,726.84 56,726.84 56,726.84 - 43,513.21 43,683.84 43,670.17 43,670.17 44,279.17 44,279.17 44,279.17 - 14,213.28 24,782.52 15,000.00 15,000.00 42,224.00 30,000.00 30,000.00 - Wages-Supervisory-Department H 593711-703001Wages-Supervisory-Non-Dept. He 593711-704000Wages-Permanent-Full-Time 593711-704001- - 657.22 - - - - - - Wages-Permanent-Part-Time 593711-705000- 44,297.00 40,243.60 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 - 500.00 500.00 500.00 500.00 500.00 - Wages-Temporary 593711-706000- - - - - - - - - - - - - - - - - - - Wages-Overtime 593711-707000Wages-Holiday 593711-712000Longevity Montcalm County Budget For Year Ending 9/30/15 Fund: 0598 Building Official Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request - - - FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 371 - Building Inspection 593711-713000- - - - - - Buyout - Health Insurance 593711-715000- 9,481.15 9,837.70 9,462.24 9,462.24 9,548.37 10,575.84 10,575.84 - 21,822.24 20,244.76 22,325.15 22,325.15 23,056.92 22,225.78 22,225.78 - 259.20 259.20 233.80 233.80 230.69 222.91 222.91 - Social Security-OASDI 593711-716000Health Insurance 593711-716001Vision Insurance 593711-716002- 140.00 - - - - - - - Flexible Spending Plan 593711-716003- 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 - 176.48 172.23 289.08 289.08 289.08 289.08 289.08 - 9,048.82 8,313.63 4,367.02 4,367.02 4,427.92 4,496.83 4,496.83 - 3,399.86 4,049.33 3,572.33 3,572.33 3,611.34 4,405.49 4,405.49 - 260.04 278.99 259.45 259.45 261.81 289.98 289.98 - 1,176.44 1,178.04 1,253.44 1,253.44 1,221.29 1,353.14 1,353.14 - 2,217.35 2,300.68 2,212.94 2,212.94 2,233.09 2,473.38 2,473.38 - 431.62 567.39 500.00 500.00 500.00 500.00 500.00 - 528.30 520.96 600.00 600.00 600.00 600.00 600.00 - 241.34 255.42 400.00 400.00 400.00 400.00 400.00 - Deductible Reimbursement 593711-717000Life and Disability Insurance 593711-718000Retirement-Defined Benefit 593711-718001Retirement-Defined Contributio 593711-719000Unemployment Insurance 593711-720000Workers Compensation 593711-722000Medicare 593712-727000Office Supplies 593712-728000Postage 593712-729000Printing Montcalm County Budget For Year Ending 9/30/15 Fund: 0598 Building Official Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2014 Original Budget FY 2013 FY 2015 FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 350.00 - 371 - Building Inspection 593712-730000- 68.77 101.25 363.04 44.48 350.00 350.00 350.00 350.00 Computer Supplies 593712-745000- - - - - - - Gas/Oil/Grease 593712-801000- 2,000.00 - 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - Consultants 593712-801001- - 2,000.00 - - - - - - 459.00 - - - - - - 15.00 - - - - - - Legal Consultants 593712-801110- 818.00 Consultants-Indirect Cost 593712-802000- - Health Services 593712-808000- 650.00 125.00 200.00 200.00 200.00 200.00 200.00 - 3,116.34 3,081.72 500.00 500.00 500.00 500.00 500.00 - 30,541.00 26,874.00 30,000.00 30,000.00 26,874.00 26,874.00 26,874.00 - Dues & Subscriptions 593712-809000Service Contracts 593712-811000Indirect Operating Costs 593712-850000- - - - - - - - - Telephone 593712-851000- 174.40 128.46 300.00 300.00 300.00 300.00 300.00 - Cellular Phone Contract Cost 593712-852000- - - - - - - - - Pager Contract Cost 593712-860000- 4,572.51 5,226.22 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - Travel-Mileage 593712-860001- - - - - - - - - - - - - - - - - Travel-Meals and Lodging 593712-860002Travel-Other Montcalm County Budget For Year Ending 9/30/15 Fund: 0598 Building Official Fund Line Code & Description FY 2012 & 2013 FY 2012 FY 2014 FY 2013 FY 2015 FY 2014 Original Budget FY 2014 Amended Budget FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation FY 2015 Board Approved 371 - Building Inspection 593712-866000- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Conference Travel-Mileage 593712-866001Conference Travel-Meals and Lo 593712-866002Conference Travel-Other 593712-900000Advertising 593712-911000- 2,832.00 2,886.00 4,000.00 4,000.00 3,000.00 3,000.00 3,000.00 - Property and Liability Insuran 593712-932000- 172.00 - - - - - - - Vehicle Repair 593712-933000- - - - - 300.00 300.00 300.00 300.00 300.00 - Office Equipment Repair 593712-955000- - - - - - - Miscellaneous 593712-956000- 464.95 - 800.00 800.00 800.00 800.00 800.00 - 1,000.00 1,000.00 500.00 500.00 500.00 - Employee Training-Conference/S 593712-968000- 1,986.06 486.50 Depreciation Expense 593713-980001- - - - - - - - - - - - - - - Office Equipment 593713-980002- - 928.81 Computer Equipment 593713-981000- - - - - - - - - - - - - - - - - - - - - - - - - Vehicle 593713-982000Equipment Puchase-Contra Accou 593715-999000Transfer to Other Funds-Operat Montcalm County Budget For Year Ending 9/30/15 Fund: 0598 Building Official Fund FY 2012 & 2013 Line Code & Description FY 2012 371 Totals Building Official Fund Totals 262,980.11 2,759.73 FY 2013 FY 2014 FY 2014 Original Budget FY 2015 FY 2014 Amended Budget 263,578.69 253,542.27 253,542.27 (25,943.50) (21,457.73) (21,457.73) FY 2015 Department Request FY 2015 Controller's Request FY 2015 Finance Committee Recommendation 278,434.52 267,662.44 267,662.44 3,434.52 (7,337.56) (7,337.56) FY 2015 Board Approved - -
Park Capital Improvement