--- type: document title: FY 2021 Proposed Budget file: ../FY 2021 Proposed Budget.pdf tags: - Russell_County - Audit_and_Budget_Information docDate: null contentType: application/pdf contentLength: 1117605 sha256sum: ce30d0665a326e2fa01319487d8ce75cec294a0e7504beeae8d97e12cfb9c9ce sha1sum: f5b94a49af894a4a41cfba1e2e3881ad1381a100 --- FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED REVENUE County of Russell Governmental Funds Budgeted Revenue FYE 6/30/2021 Fund, Major and Minor Revenue Source Actual Revenue FYE 6/30/17 Actual Revenue FYE 6/30/18 Actual Revenue FYE 6/30/19 Budgeted Revenue FYE 6/30/20 Budgeted Revenue FYE 6/30/21 General Fund: Revenue from Local Sources: General Property Taxes: 11010 Real Property Tax 7,807,527 7,976,143 8,125,018 7,922,015 8,170,000 8,170,000 0.0% 11015 Mineral Tax 1,132,351 1,060,509 934,490 853,558 936,000 936,000 0.0% 11020 Personal PSC Tax 1,504,398 1,778,636 2,168,159 1,926,981 1,900,000 1,900,000 0.0% 11030 Personal Property Tax 3,554,610 4,731,462 3,648,958 3,792,128 3,610,000 3,610,000 0.0% 11030 Mobile Home Tax 120,396 112,165 118,590 115,023 115,000 115,000 0.0% 11040 Machinery and Tools Tax 631,030 1,269,961 1,000,419 829,217 950,000 950,000 0.0% 11050 Merchants Capital 35,274 37,512 37,247 42,436 42,000 42,000 0.0% 11060-0001 Penalties 134,850 146,977 143,713 130,844 143,000 143,000 0.0% 11060-0002 Interest 316,111 318,338 303,665 266,095 303,000 303,000 0.0% Total General Property Taxes 15,236,547 17,431,703 16,480,259 15,878,297 16,169,000 16,169,000 0.0% Other Local Taxes: 12000-0001 Local Sales and Use Tax 2,340,484 2,047,146 1,858,779 1,997,255 2,222,256 2,222,256 0.0% 12000-0010 Coal & Gas Severance Tax 266,698 313,587 373,313 361,051 250,000 250,000 0.0% 12020-0010 Consumers' Utility Tax 528,573 526,420 533,796 532,145 535,000 535,000 0.0% 12020-0015 E911 Tax 43,535 44,650 46,286 86,847 46,000 46,000 0.0% 12020-0016 911 Grants 29,344 120,656 19,041 - - - - 12020-0020 Consumption Taxes 73,827 72,766 75,400 75,770 75,000 75,000 0.0% 12040-0010 Franchise License Tax 547 4,640 - - - - 0.0% 12050-0010 Motor Vehicle Licenses 518,836 - - - - - - 12060-0001 Bank Stock Tax 23,936 11,216 23,838 16,838 14,000 14,000 0.0% 12070-0001 Recordation's and Wills 26,170 22,531 34,373 26,479 28,077 28,077 0.0% 12070-0003 Grantee Tax 87,118 77,364 127,747 77,964 87,000 87,000 0.0% Total Other Local Taxes 3,939,068 3,240,976 3,092,573 3,174,349 3,257,333 3,257,333 0.0% Permits, Privilege Fees, & Regulatory Licenses: 13030-0005 Transfer Fees 1,327 946 902 906 1,500 1,500 0.0% 13030-0036 Animal Licenses 2,113 1,789 1,579 1,732 1,500 1,500 0.0% 13030 Building Permits 20,928 28,113 28,054 39,883 31,000 31,000 0.0% 13030 Other Permits & Other Licenses 6,258 1,769 39,440 1,442 1,700 1,700 0.0% Total Permits, Privileges Fees, & Reg. Licenses 30,626 32,617 69,975 43,963 35,700 35,700 0.0% Fines and Forfeitures: 14000 Court Fines & Forfeitures 13,695 20,344 19,441 13,980 18,000 18,000 0.0% Revenue from Use of Funds & Property: 15010 Revenue from Use of Money 36,525 36,311 65,175 85,463 35,000 35,000 0.0% 15020 Revenue from Use of Property 207,909 140,868 142,380 165,162 209,300 209,300 0.0% Total Revenue Use of Funds & Property 244,434 177,179 207,555 250,625 244,300 244,300 0.0% Actual Revenue FYE 6/30/16 Revenues - Page 1 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED REVENUE county of Roa Sorenson Fanés Sucaieg Revere Precsanen tut et wiped eutgees_y@® Fn Mp nd nr Reve nea, seutnnanse Ae scat von Bema Sued «NG ca Hecate “MEGS” eiEGSte SMEMM” riecSbbe oeclghe General Fund: iS Revenue from Local Sources: ow General Property Taxes: UN $1010 Real Property Tax qeorsa7 —797o149——aazsor = r9z2018. ong 470000 0.0% Hos tina ties toms eam "aso 2000 8mm itco Boson! ®So Tax Vuorsse Treen acoso 1 s00 06 aro 1500800 Om Nimo Fasuna Pee Tox asst —Avanees—Snass — Srsetan GGAtioom —Seroom Sore Hse imcionune fr ‘ise “ates “asso “neaux@ atsow ais Got Hoo Marmenytn ot Tex Stoo asst sane Sime ieee Soe teo tacos Cyt soe are Graur ‘cow “ono Go Hteo.oor Pos te arr urs Sooo om om ‘ioe.tc2 hows Sins Sessa __Sos Sotoco ___eioos am etal Gener Property Taxes ine? inane wana Os Texesom ——Tesusow oon ter oct Tne: ss Staoootet sal sales anise Tx aaigeme agree Qe grass naam asta 04m tinvooora Coax Soveance Tox ress “Star CRs Stor “dann “Zsoone Sos 12020-0010 Gonsumers' Uilty Tax 528,573 526,420 QS" 533.796 532,145, '535,000 ‘535,000 0.0% fetcooorseoton ose ‘ue maar aggonason0 0% Wauoooe orton ae ‘how ° a ‘taooma cannon Toes Ber a er iGnwoooo Pence tere ox sr Seo : : ° toe sineooor9 tater Vorwe ses swan of ° ‘Eteoooy Som sous Tax RewgO™ 126 ams sone oom {Gtvoooot Recetas sein Pn ne soe Grroons Greet & Fei ate fase ose Tet ter Loca Tree Gusts Seas —airase Soe Permits, Privilege Foes, & Regulatory Liens: & ‘Simaoans ae: as Ser os 2 ee eee Sisco eaten ee eI Sat isno aura peree g sue = ahr)—sahaue,— ames gon stoma am Sh Sheri omrtane og case me ea tuea Son S08 oe “otal Pots Paes Reg Leenes se moms sae) cag spss, _sgrmo sone Fines and Forfeitures: tos Y-0088 Rogol OA 2 : : : 10000 : 2 tom Sovooet Stef emanate noone XG ze ests) tam tz000 te {siso00e2 Somat Rewewens Oto CS e018 ® gaaee == aarars,=—ttoreo tan 700 Oe ono-0084 Shura : : = “erate ares 00-0088. Gastood Community C 29a : : ars ‘aooans6 Giving Part AO Sis 0 : : 2 tox {sisoocer Pager ral os ° ° : 16 : 2 dom 4990-0089 Tiber Saas > (G 370 : 2 dom ‘900-0200 Tourer Reve : : 2 2am 2 2 tom Texgecntnous Revenue majo 105909 eae s7saro __maaso0 —au590 00% Racovred Coxtgny PDs tA it = es rr] - - 00% 12000-0008, Recovered Cost -D8s 2ea.4i ata > uso 246000 00 ‘ Recoveed Cox distil Development 2200 jeas masa ‘too “te000 Som ‘ Recovered Gost-Heaf are rund : ° ® aaa ° Gos 1989007 Recovered Coss (scataneos) 17599 964 asi “Grane 25000 5000 Som Zoo Recover ost- Heath Deparment ra) ° 7 8 RS eco ot SVR ona : ie ae S188 : Dot 0000020 Recovered Gost -InState anspot : r * 2 fot Total Recovered Coste 3ag70 _——ye20r. ——wetger. ses e 29900 ——“azso0o 00s Total Local Revenue aas20240 _72013.135 __mmgso25 __ 072000 _ 20596763 __ 20500760 00% 1202020 Revenues - Page 20162 55pm FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED REVENUE County of Russell Governmental Funds Budgeted Revenue FYE 6/30/2021 Fund, Major and Minor Revenue Source Actual Revenue FYE 6/30/17 Actual Revenue FYE 6/30/18 Actual Revenue FYE 6/30/19 Budgeted Revenue FYE 6/30/20 Budgeted Revenue FYE 6/30/21 Actual Revenue FYE 6/30/16 Revenue from the Commonwealth: Noncategorical Aid: 22010-0004 47,426 45,499 42,762 40,380 44,250 44,250 0.0% 22010-0005 Mobile Home Titling Tax 71,994 76,854 80,910 93,606 78,000 78,000 0.0% 22010-0006 State recordation tax 20,924 23,294 38,252 24,536 25,750 25,750 0.0% 22010-0007 DMV Stops 18,038 17,985 17,848 14,853 17,500 17,500 0.0% 22010-0008 Rolling Stock tax 150,425 135,098 134,598 135,819 135,250 135,250 0.0% 22010-0010 Motor vehicle rental tax 1,451 1,809 2,641 4,123 2,000 2,000 0.0% 22010-0011 ATV Sales Tax - - - 2,824 - - 0.0% 22010-0012 Commonwealth - Misc. Revenue - - - 586 - - 0.0% 22010-0013 Communications tax 837,938 815,102 794,394 740,153 848,000 848,000 0.0% 22010-0016 Personal property tax relief act funds 1,437,003 1,437,003 1,437,003 1,437,003 1,437,003 1,437,003 0.0% 22010-0018 Passport Fees 3,031 4,938 4,015 6,518 3,000 3,000 0.0% 22010-0019 TAC Payments for Collections (16,756) (22,507) (1,510) 52 - - 0.0% 22010-0020 Comm. of Revenue Misc. Revenue - - - 250 - - 0.0% Total Noncategorical Aid 2,571,474 2,535,075 2,550,913 2,500,703 2,590,753 2,590,753 0.0% Categorical Aid: Shared Expenses 23010-0001 Commonwealth's Attorney 420,828 452,517 435,141 376,180 389,147 389,147 0.0% 23020-0001 Sheriff 1,716,971 1,656,992 1,743,984 1,532,674 1,618,320 1,618,320 0.0% 23030-0001 Commissioner of the Revenue 119,416 149,933 121,996 121,059 125,128 125,128 0.0% 23040-0001 Treasurer 111,162 111,389 113,767 113,775 117,891 117,891 0.0% 23060-0001 Registrar/Electoral Board 55,531 41,896 42,321 42,436 44,764 44,764 0.0% 23070-0005 Clerk of the Circuit Court 280,488 296,659 305,415 335,418 353,896 353,896 0.0% Total Shared Expenses 2,704,395 2,709,386 2,762,624 2,521,542 2,649,146 2,649,146 0.0% 23010-0004 Victim Witness Grant 33,060 63,899 - 66,310 64,000 64,000 0.0% 23010-0005 Commonwealth Attorney Grant - - - 2,404 - - 0.0% 23010-0006 Commonwealth Attorney State Forfeited Asset - - - 2,147 - - 0.0% 23010-0010 Commonwealth Attorney Fed Forfeiture Fund - - - 199,023 - - 0.0% 24010-0001 Health Department - - - 44,933 - - 0.0% 24040-0002 EMS Grants 46,035 37,484 36,263 7,500 29,039 29,039 0.0% 24040-0003 EMS/Two For Life Grant - - - 59,124 - - 0.0% 24040-0004 School Resource Officer State Grant - 156,094 77,885 62,954 75,000 75,000 0.0% 24040-0005 Edward Byrne Grant (Sheriff) - 9,286 2,334 46,615 3,000 3,000 0.0% 24040-0006 Domestic Violence Against Women Grant - 20,162 24,882 24,882 24,882 24,882 0.0% 24040-0007 Litter control grants 14,845 13,051 12,759 14,080 12,800 12,800 0.0% 24040-0008 Homeland Security - 65,796 2,496 2,444 65,000 65,000 0.0% 24040-0009 Library State Aid 93,017 85,041 89,421 98,393 98,000 98,000 0.0% 24040-0011 Sheriff DMV Transfer Grant - 11,323 8,826 1,748 18,500 18,500 0.0% 24040-0013 Fire Program Funds (3,531) (7,550) (7,731) 82,455 2,000 2,000 0.0% 24040-0014 Community Work Program Grant - - 7,544 20,309 - - 0.0% 24040-0015 Sheriff Naloxone Grant - - - 9,978 - - 0.0% 24040-0018 Dante Depot Revitalization Project - - - 4,800 - - 0.0% 41010-0001 Insurance Recoveries 34,300 14,073 20,262 36,444 - - - 41010-0015 GIS 3,500 3,900 4,700 2,890 3,700 3,700 0.0% 41010-0020 Miscellaneous Revenue 59,250 70,460 542,490 57,275 70,000 70,000 0.0% 41010-0050 Transfer to GF from School 1,205,984 1,260,703 626,538 497,288 Total Other Categorical Aid 1,486,460 1,803,722 1,448,669 1,343,996 465,921 465,921 0.0% Total Categorical Aid 4,190,855 4,513,108 4,211,293 3,865,538 3,115,067 3,115,067 0.0% Total Revenue Commonwealth 6,762,329 7,048,183 6,762,206 6,366,241 5,705,820 5,705,820 0.0% Commissioner of Revenue - DMV Select Revenues - Page 3 of 62 4/20/2020 8:55 PM County of Russa Severe Funds Sodqued Ravens Preasorazt tut et wiped eutgees_y@® Fn Mp nd nr Reve nea, seutnnanse Ae scat von Bema Sued «NG ca Hecate “MEGS” eiEGSte SMEMM” riecSbbe oeclghe Revenue from the Commonwealth: RS venenre @ Soot Cornissoner of Revenue-DMNY Select was tsa on 20 Zotoames ote ome ag Tax Nise ‘eae Sem teow Zorome Satecostontr bat Bam iow fro san woroooor Mv Sone joe ane ‘a0 son 700 Zoromes Rolin Sek tox vanes tee HEE g Osa same Zoroaoro weve etal tx ast ‘oo “aXe “ico 3000 Zora AW Sates . : e ° ° Zoioa0t2 Canmore Msc Revenue : : 4 : : Zooioauts—Commmcatns ex sree sad Weiss nano aun Zzor00018 Pecualprepty xa! act ads vasros aaron Moron Aarees sro Zoreoo1s Passat Pose Bost ‘se aes 3000 3000 Zo1o2018 TAC Pomens for Clectons carey easy aga 2 * : 220102020 Conn a Ravens se verse : 4 20 : : Total Noncategoral Ad ztiana asso zaaes aaa ETE atgoiel A Shared Expenses ows Comments Atorey wom osu) rete aaagar sar Bocomet Sh ines sages stout sgtnaao tere Zosoaet Commision e'be Reverse Toate eos totoos © “aatme = agian “usage, Howmet Tremuer Tne ®ve ager asrs aot trast ‘Boooamot Regatta toad sanyo etme “ga teen ipee "Ee Boreas Goncte heat Co onsagQ©”_sonass ___ousats _assan _ sane, __—_sztoe ‘oa Shared Expenes Sage? Zasee aren aise ——aemvs usa 20102004 Visin Wires rant Cs = wear 4010 Zotomes Comme iey eat Cone ° : Sie Zoreooe —_ormonneat aay Sat Fares Ag : : : Bd Zaotoa0_anmanweat ates Fa Foren 2 ebaes Zoromot Heat Ooportment : : > ies Ziowmee esos, e wos sana ats “00 24040-0003 EMS/Two For Life Grant x 5 - = 59,126 24ou00008 ——_Serool Resource Offer seh he : 186008 T1988 e264 Ziowoames Edna Byra Gro : came Pec oom Baresi lowe Ag Vomen Grant mie tem Howowr — txorcowal ame wes fost Tarep tao Ziowomes Hmong S eroe ea08 oe Ziowwames Lees sot? son eeaat en Ziowwaors ——ShetORY Naser ra Tees ed ae Ziowaora gga rede oss) st) ray aaa Heowonrs Rn Won oxen cn ioe ne Zowoaos inalowse Gort : : * sore : : ‘24040-0018 _y “Sante Depot ReviazatonProect : : : 4800, : : ‘oreooot gk reware ecoats sano aos mazes : : fon és 300 S00 00 S000 700 3700 tov, Mactan Reverse somo roamo__sazusosrars roam 70000 i Tonderto GF fom Sot snes sauna (es) sre RS) Total ter tg! a sesso samara __sanoun __sesoon _—_sssann soso Total Categorical Ald asonass __astzton __aztigns __aagsane snag __aisor Total Revenue Commonweath ayers __nomsea __ eras essen __s7osmno __ sos FY 2020/2021 BUDGETED REVENUE Revenues - Page 9 of 62 0.0% 00% 00% 00% 0.0% 0.0% 0.0% 00% 00% 00% 00% 0.0% 0.0% 0.0% 0.0% 9.0% 0.0% 00% 00% 00% 00% 0.0% 00% 00% 00% 9.0% 0.0% 0.0% 00% 00% 00% 0.0% 0.0% 0.0% 00% 00% 00% 9.0% 00% 00% 00% 00% 0.0% 00% 1202020 55pm FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED REVENUE County of Russell Governmental Funds Budgeted Revenue FYE 6/30/2021 Fund, Major and Minor Revenue Source Actual Revenue FYE 6/30/17 Actual Revenue FYE 6/30/18 Actual Revenue FYE 6/30/19 Budgeted Revenue FYE 6/30/20 Budgeted Revenue FYE 6/30/21 Actual Revenue FYE 6/30/16 Revenue from Federal Government: Noncategorical Aid: Payment in lieu of taxes - - - - - - - Total General Fund 27,082,578 29,061,318 27,661,329 27,118,301 26,242,583 26,242,583 0.00% Surplus (Deficit) in General Fund 329,040 1,999,347 266,196 696,512 0 0 0.0% Special Revenue Funds: Coal Road Fund: Revenue from local sources: Coal Road Taxes 267,745 313,810 373,313 361,050 150,000 150,000 0.0% Revenue from Use of Money - - 332 2,205 - - 0.0% Total Coal Road Fund 267,745 313,810 373,645 363,255 150,000 150,000 0.0% Workforce Investment Board Fund (Grant) Revenue from State/Federal Government 2,160,662 2,615,528 2,550,279 777,106 - - 0.0% SWVA Workforce Dev Bd. Special Grants - - - - - - Total Workforce Investment Board Fund 2,160,662 2,615,528 2,550,279 777,106 - - 0.0% Dante Sewer Fund 49,572 49,572 49,572 49,572 49,572 49,572 0.0% Revenue from the Commonwealth - Public Assistance 4,777,813 5,525,475 5,412,129 5,089,085 5,210,980 5,210,980 0.0% Revenue from the Commonwealth - Comprehensive Services 1,510,363 1,871,628 1,365,218 1,168,044 1,720,700 1,720,700 0.0% SWVA ASAP Fund (Grant) 201,795 193,011 171,682 185,168 197,052 197,052 0.0% Total General and Special Funds 36,050,528 39,630,342 37,583,854 34,750,531 33,570,887 33,570,887 0.0% Enterprise Fund (Canneries) Revenue From Sales 27,467 13,761 10,841 9,326 25,000 25,000 0.0% Total Primary Government 36,077,995 39,644,103 37,594,695 34,759,857 33,595,887 33,595,887 0.0% Revenues - Page 4 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED REVENUE wu County of Russet nN Semel ans Ss Preasorazt™ ~*~ RS ett est swiped auined_@® Fn Mp nd nr Reve se, nctut rane ele sea vie Roe a NG me Heeae “REGST" eciee “EGE tate necks Revenue from Federal Government ee Payment in ie of ax05 . Total General Fund Surplus (Deficit) in General Fund 206,196 5 oe ° 2 00% ~w Revenue Funds Spe ‘Coal Road Fund: we Revere rom la sources: Cos! Road Taxes 27248 sizer arasigN eros ——ts0.000 150000 0.0% even rm Use of _ : 2205 ° ebm “oll Coal Road Fund oar ECT Mauss tian i000 00% tment Board Fund (Grant) AY Reve from Stata ederal Goverment aimee 20 wWissoz — rr7408 : = 00% SIVA Worktres Dev 24. Speci Grants : : - “otal Workforce Investment Board “ai Find _assossa se __assozra rrr. 00% Dani ever Fond wag am om am wan wom 00% Revenue from the Commonwes A 5525475 ___ 5.412.120 5210980 5.210.980 0.0% Revenue rom the Commonwe ee jsrere __13ss21e __ 11604 4720700 __ 1720700 00% connote oa un mum ase nan nen ‘otal GeneaLandSoeclalfundg@, — _shososza __se.eo0342 __a7stnass __n4sosoi __suszaaz __s0887 00% Enterprise Fund (Canneries) oe ovenie From Sales c. mast sa761 rose 926 25,000, 25000 00% Total rman Sent seo77s05 __so644t0n __37804605 4750957 __sa505807 __ 20505087 0.0% <2 1202020 Revenues - Page 4 of 62 55pm FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 General Fund: Board of Supervisors (11010) Personnel Services 1001 Compensation of Members 54,700 54,700 54,700 54,700 54,700 54,700 0.0% 2001 FICA 3,585 3,242 3,297 2,985 3,500 3,500 0.0% 2005 Health care 18,855 24,554 24,554 28,741 24,600 24,600 0.0% 2011 Workmen's compensation - - - - - - 0.0% Subtotal 77,139 82,496 82,551 86,426 82,800 82,800 0.0% Contractual Services 3002 Professional services - Legal 72,305 75,480 81,850 143,893 110,000 110,000 0.0% 3007 Advertising 1,037 5,059 2,844 6,185 2,500 2,500 0.0% Subtotal 73,342 80,539 84,694 150,078 112,500 112,500 0.0% Other Charges 5203 Telecommunications 1 1 3 128 - - 0.0% 5413 Unfunded Projects 23,581 19,121 14,841 8,410 10,000 10,000 0.0% 5501 Travel (mileage) 3,928 6,548 2,999 7,177 7,000 7,000 0.0% 5504 Travel (conferences and education) 18,427 13,001 15,304 16,390 20,000 20,000 0.0% 5801 Dues & association memberships 12,726 11,557 11,543 8,903 5,500 5,500 0.0% 9910 Board Contingency - - - - - - 0.0% Subtotal 58,664 50,228 44,690 41,008 42,500 42,500 0.0% Total Board of Supervisors 209,145 213,263 211,935 277,512 237,800 237,800 0.0% Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Expenditure Detail by Activity - Page 5 of 62 4/20/2020 8:55 PM Budgeted Expenditures General Fund: oar ot Superiore 1118) Poot Campeneton of Members os Heat cxe J ett cmsatin Contec Servons 5002, reese! serves Lac 2007 avertsng “3203 Teeconmunictons 0! Travel (misane, S501 Travel coneronces ad edestin) 801 Duss 8 areocaton memteshee Sotto! Tota Board of Supervisors FY 2020/2021 BUDGETED EXPENDITURES Acta Acta Att Ati Aca Proposed xpendtues Expendiues Expenditures Expenditres Bet. es Tecwe ‘recon? ‘reanore © ‘PYectos’ © rveaozo © rveesnn samo 54700 70 sano sano sar Stee ane aie ates 200 200 sess atase aisee aaa ahem Tri, ——azis mi ai Ca XO ra308 75450 axss0 130909 19000. DY 10.200 fr ee 38a ater 380 ‘500 7p ass ait saan x aT) or 1 1 3 18 Re . zs! sont east aio (D> s0600 t0s00 3008 6548 2099 Tat "700 "7.000, war sSoot ‘ioe 1eQOO” crm ano tere ser nee so00 ‘00 sit ——aies ae — Gre azine ai noses 29269 ais (Warsi arama 237800 se ee eo & ExpanaturoDetal by tity -Page 5 of 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 County Administrator (12010) Personnel Services 1001 Salaries & wages 211,477 212,250 226,911 223,222 213,023 213,023 0.0% 1003 Part-time - 10,746 7,561 31,148 29,000 29,000 0.0% 2001 FICA 16,094 16,762 18,458 18,859 18,515 18,515 0.0% 2002 VRS 27,058 23,401 26,512 21,985 24,924 24,924 0.0% 2005 Health care 7,641 10,977 15,147 14,324 16,222 16,222 0.0% 2006 Group life insurance 872 960 1,087 1,034 970 970 0.0% 2007 Health insurance credit 545 566 738 416 550 550 0.0% Subtotal 263,687 275,662 296,414 310,988 303,203 303,203 0.0% Contractual Services: 3002 Professional services 185 4,950 - - - - 3005 Maintenance service contracts 10,424 8,762 8,872 7,570 11,000 11,000 0.0% 3007 Advertising 75 - - - - - 0.0% Subtotal 10,684 13,712 8,872 7,570 11,000 11,000 0.0% Other Charges: 5201 Postal services 1,180 1,088 1,194 1,098 1,200 1,200 0.0% 5203 Telecommunications - Local/Long Distance 12,630 11,867 18,023 16,976 13,000 13,000 0.0% 5401 Office supplies 9,957 9,589 10,270 10,887 10,270 10,270 0.0% 5408 Vehicle repairs and fuel - (116) - - 2,000 2,000 0.0% 5411 Books & subscriptions 341 33 375 29 150 150 0.0% 5413 Other utilities and supplies 883 959 792 1,137 1,500 1,500 0.0% 5414 County Web-Page Development - - - 7,914 7,500 7,500 0.0% 5501 Travel (mileage) - 84 - - 500 500 0.0% 5504 Travel (conferences and education) - 430 - (24) - - 0.0% 5801 Dues & Association Memberships - 500 (500) - 500 500 0.0% Subtotal 24,991 24,434 30,154 38,017 36,620 36,620 0.0% Capital Outlay: 7002 Furniture/Fixtures - - - - - - 0.0% Total County Administrator 299,362 313,808 335,440 356,575 350,823 350,823 0.0% Expenditure Detail by Activity - Page 6 of 62 4/20/2020 8:55 PM ‘county of Russet Budgeted Expenditures County Administrator (12010) ersonne! Sevens ‘03 fone 2008 Sin ae ine Sow te race ‘i race at Contos Serves 2 So... ome 2 Sa. 2 2 Sho 02 Futures Total County Adminstrator FY 2020/2021 BUDGETED EXPENDITURES peut etal et pest Proposed gtidire sgrines catia —ewtrinewe ge "Sue cians Seti RSTRNT EU S se cer nm omy® ‘ as sg oe ore o se % te or om veal vos % im ua om ve ne 2s) ee ose te : ome 3a tre 3 se te se tre : se a bs x . oon one ) su ears ana ona ExpanaturoDetal by Aetity-Page 6 of 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Independent Auditor (12080) Contractual Services: 3002 Professional services - Accounting Services 15,600 15,600 15,600 15,600 15,600 15,600 0.0% 3002 Professional services - Annual Audit 51,870 52,650 53,800 70,250 52,650 52,650 0.0% Total Independent Auditor 67,470 68,250 69,400 85,850 68,250 68,250 0.0% Expenditure Detail by Activity - Page 7 of 62 4/20/2020 8:55 PM Budgeted Expenditures Indpendent Autor (12080) "3002" Professional servos - Accounting Services “Tota independent Autor FY 2020/2021 BUDGETED EXPENDITURES tua! Actua Actual Actua Expentures Expenitues Expenditures Expenditures, Budget Freanove FYEGnar? = ‘FYEanovta —‘FYEwmarta. © FYE@n0n0 15600 15600 15,600 15,600 sg600 silo eso 33300 mo 20 szes0 erar0 68.250 2400 asa60 ea250 ExpanaturoDetal by Atay -Page 7 of 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Commissioner of the Revenue (12090) Personnel Services: 1001 Salaries & wages 211,368 213,858 218,475 211,080 233,987 233,987 0.0% 1003 Part-time wages 20,112 17,587 15,774 14,768 16,894 16,894 0.0% 2001 FICA 17,542 17,358 17,455 16,294 19,192 19,192 0.0% 2002 VRS 31,367 26,801 23,950 24,697 27,376 27,376 0.0% 2005 Health care 7,641 7,640 11,416 20,533 12,500 12,500 0.0% 2006 Group life insurance 1,015 1,099 1,114 1,098 1,103 1,103 0.0% 2007 Health insurance credit - - - - - - 0.0% 2011 Workmen's compensation 136 275 - 544 - - 0.0% Subtotal 289,181 284,618 288,184 289,014 311,053 311,053 0.0% Other Charges: 5401 Office expenses - supplement 18,521 20,859 19,519 19,511 25,000 25,000 0.0% Subtotal 18,521 20,859 19,519 19,511 25,000 25,000 0.0% Total Commissioner of the Revenue 307,702 305,477 307,703 308,525 336,053 336,053 0.0% Expenditure Detail by Activity - Page 8 of 62 4/20/2020 8:55 PM Budgeted Expenditures Commiesloe tthe Revenue (12080 ‘anna Soe fons Patmewanes nee ne ‘os Coup teuce Za Wonmers conensctn “HOT Ofie expenses supreme FY 2020/2021 BUDGETED EXPENDITURES et tet th nny te gn Pn a ay “cove Seder Seay ress At, PES, i xO! ise ins iu 2 OO & 307,702 305,477 307,703 308,525 so "336,053 396,053. Se o SS x ee OY ExpanaturoDetal by tity -Page 8 of 62 tom oom oom ase oo, @ 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Real Estate Assessment (12100) Personnel Services 1001 Salary & wages 76,239 79,219 68,577 73,940 73,446 73,446 0.0% 2001 FICA 5,758 5,983 5,139 5,514 5,650 5,650 0.0% 2002 VRS 11,314 9,199 8,639 8,651 8,600 8,600 0.0% 2005 Health care 3,820 1,910 2,229 572 - - 0.0% 2006 Group life insurance 366 377 354 384 350 350 0.0% 2007 Health insurance credit 229 203 191 155 200 200 0.0% Subtotal 98,116 96,891 85,129 89,216 88,246 88,246 0.0% Contractual Services 3002-1 Professional services - Assessor's Contract - 2,999 145,519 185,381 2,000 2,000 0.0% 3002-2 Professional services - Pictometry 27,522 601 4,338 - 2,500 2,500 0.0% 3005 Maintenance services contracts 3,443 2,375 3,080 502 3,100 3,100 0.0% 3006 Printing & binding 2,991 3,577 3,153 3,795 3,150 3,150 0.0% Subtotal 33,956 9,552 156,090 189,678 10,750 10,750 0.0% Other Charges 5201 Postal services 12 439 585 378 500 500 0.0% 5203 Telecommunications 1,800 1,837 1,473 1,445 1,475 1,475 0.0% 5401 Office supplies 793 4,239 1,206 34 1,200 1,200 0.0% 5408 Vehicle repair & maintenance - - - 260 250 250 0.0% 5501 Travel (mileage) - - - - 250 250 0.0% 5504 Travel (conferences & education) - - - - - - 0.0% 5801 Dues - 30 - - 50 50 0.0% Subtotal 2,605 6,545 3,264 2,117 3,725 3,725 0.0% Capital Outlay 7002 Furniture & fixtures - - - - - - 0.0% Total Real Estate Assessment 134,677 112,988 244,483 281,011 102,721 102,721 0.0% Expenditure Detail by Activity - Page 9 of 62 4/20/2020 8:55 PM Budgeted Expenditures RealEstate Assessment (12100) Persone! Senvieas a0 200s aon ica Hest care Heat neurance erect ‘snes Profestna series - Assessors Contact 2 & ESvas: omg 2 eee 2, FY 2020/2021 BUDGETED EXPENDITURES Nua oa & ‘Actual ‘Actual ‘Actual ‘Actual Actual Proposed vw Expentures Expenitues Expenditures Expenditures, Budget Budget x’ Fresnone FvEcnar? © ‘FYeamorta © FrEwmare. © FYE@ne20 © FYE oat re ee ee 2 i: 2 * a a m ii % is aa ee ee a on a ig a ee ee : er =e ; im 30 2 so 50 00% sss at yf vin lt ah IE oO Re ws S wer sam QS ane ue et es ExpanaturoDetal by tity -Page 9 of 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Treasurer's Office (12130) Personnel Services 1001 Salaries & wages 250,843 285,278 290,944 277,319 281,600 281,600 0.0% 1003 Part-time wages 2,746 958 - 689 - - 0.0% 2001 FICA 17,976 20,208 20,536 19,076 21,542 21,542 0.0% 2002 VRS 37,032 35,288 36,892 32,446 32,947 32,947 0.0% 2005 Health care 42,673 50,542 17,405 52,993 43,000 43,000 0.0% 2006 Group life insurance 1,198 1,447 1,513 1,442 1,292 1,292 0.0% 2007 Health insurance credit 44 - - - - 0.0% 2009 Unemployment insurance - 100 138 - 138 138 0.0% Subtotal 352,512 393,821 367,428 383,965 380,520 380,520 0.0% Contractual Services 3005 Maintenance service contracts 3,151 2,998 926 1,993 900 900 0.0% 3007 Advertising 246 218 227 99 230 230 0.0% Subtotal 3,397 3,216 1,153 2,092 1,130 1,130 0.0% Other Charges 5201 Postal services 37,523 15,599 18,507 15,284 18,500 18,500 0.0% 5203 Telecommunications 4,075 4,205 4,542 4,604 4,500 4,500 0.0% 5401 Office supplies 6,084 5,345 4,872 5,352 4,800 4,800 0.0% 5501 Travel (mileage) - - - - - - 0.0% 5504 Travel (conference & education) - - - - - - 0.0% 5801 Dues & association memberships 500 - - - - - 0.0% 5802 Tax tickets 1,031 13,727 14,140 15,894 14,000 14,000 0.0% 5803 Credit card fees & expenses 10,412 13,535 16,397 14,387 16,500 16,500 0.0% Subtotal 59,625 52,411 58,458 55,521 58,300 58,300 0.0% Capital Outlay 7002 Furniture & fixtures - - - - - - 0.0% Total Treasurer's Office 415,534 449,448 427,039 441,578 439,950 439,950 0.0% Expenditure Detail by Activity - Page 10 of 62 4/20/2020 8:55 PM Budgeted Expenditures “Treasurers Office (12130 Persone! Soneas = a = = Pareme ogee ine Sow te race Urometscace Semicon omg 2 2 So Total Treasurer's Otce FY 2020/2021 BUDGETED EXPENDITURES Ss gs ‘Actual “Actual ‘Actual ‘Actual Actual Proposed Xa) no Wecnore ‘erecta “rveanore —‘rveanns —rveiows —rveatons s& wos ams amass tense on @ 2.746 ‘958 ‘689 + = Os > 37,032 35,288 36,892 32.446 ¥ a nt ne se : ‘ ws ss va am vos =) a a os 37523 15,599 18507 1529 0% ee se : & z 20 wv : ris 031 13727, 14.1440 15.596 14.000 14.000 0.0% #8 — 38 ie — 28 8 oe Ae . <0 . oom anssue 449, & 427,039 443578 439.980 439.980 0.0% xpondtre Dota by Activ -Page 10 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Procurement Officer and Data Processing (12300) Personnel Services 1001 Salaries & wages 40,058 40,556 40,860 41,677 43,761 43,761 0.0% 2001 FICA 2,710 2,692 2,643 2,746 3,348 3,348 0.0% 2002 VRS 5,945 5,079 5,181 4,876 5,120 5,120 0.0% 2005 Health care 10,008 10,008 10,008 10,577 10,008 10,008 0.0% 2006 Group life insurance 192 208 213 217 213 213 0.0% 2007 Health insurance credit 120 112 112 87 112 112 0.0% Subtotal 59,033 58,655 59,017 60,180 62,562 62,562 0.0% Contractual Services 3002 Professional services 19,670 26,074 46,833 28,043 25,000 25,000 0.0% 3005 Maintenance service contracts 30,001 52,073 18,651 39,776 50,000 50,000 0.0% Subtotal 49,671 78,147 65,484 67,819 75,000 75,000 0.0% Other Charges 5401 Office supplies - - - 342 - - 0.0% Subtotal - - - 342 - - 0.0% Capital Outlay 7002 Equipment Replacements 25,110 22,270 - 12,752 25,000 25,000 0.0% Subtotal 25,110 22,270 - 12,752 25,000 25,000 0.0% Total Procurement Office 133,814 159,072 124,501 141,093 162,562 162,562 0.0% Expenditure Detail by Activity - Page 11 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES w County of use s Set Es O ove KS ee ee J gtidire sgrines catia —ewtrinewe ge "Sue cians Seti RSTRNT EU S Procurement Ofer and Data Procestina (12300) os ela eS 01 Sete kao nos ome agama a aOR om 8 od a sia omy mm ie ce as pad Bod oo BE nce a a en ee rs & Seki a re ee ee ‘Sal ait aii ae als asi —@85 th "Pea coves woo ome tems mora? ssa o0n ee ac ge mee gee oe ae tt Soa ——— — aos Oe cee Sito oom To0e " equiorent Replacements 25.110 22270 25,000 0.0% tl rset ee ‘mau toner net ans xpondtre Dota by Atv -Page 11 of 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Electoral Board & Officials (13010) Personnel Services 1003 Part-time Wages - 966 - - - - 0.0% 1008 Compensation of members 11,461 8,424 8,587 8,492 8,500 8,500 0.0% 2001 FICA - - - - - - 0.0% Subtotal 11,461 9,390 8,587 8,492 8,500 8,500 0.0% Contractual Services 3002 Professional services 57,239 51,747 70,636 37,561 55,000 55,000 0.0% 3004 Repair & maintenance services 394 - - - 2,500 2,500 0.0% 3006 Printing & binding 711 516 - - 800 800 0.0% 3007 Advertising 361 516 510 - 500 500 0.0% Subtotal 58,705 52,779 71,146 37,561 58,800 58,800 0.0% Other Charges 5201 Postal services 2,160 2,166 1,170 2,180 2,000 2,000 0.0% 5203 Telecommunications 94 94 470 995 750 750 0.0% 5401 Office supplies 1,999 2,505 2,936 4,388 1,500 1,500 0.0% 5413 Other expenses - 607 - - - - 0.0% 5501 Travel (mileage) 4,132 - 570 1,164 2,000 2,000 0.0% 5504 Travel (conferences & education) - - - - - - 0.0% 5801 Dues & association memberships - - - - 125 125 0.0% Subtotal 8,385 5,372 5,146 8,727 6,375 6,375 0.0% Capital Outlay 7002 Furniture & fixtures - - 171,727 18,637 - - 0.0% Voting Machine - - 171,727 18,637 - - 0.0% Total Electoral Board & Officials 78,551 67,541 256,606 73,417 73,675 73,675 0.0% Expenditure Detail by Activity - Page 12 of 62 4/20/2020 8:55 PM Budgeted Expenditures Electoral Soard & Oficial (15010) Persone! Servcas ‘08 Compensation of members Sabot Contec Serves 2002 Professional sevies 13008. Pra & orang Suto! other Charmes 5203 Tesconmunietons EN ter expenaes 0! Travel imisane) S501 Trav! conerences &etueaton) $801 Dues 8 areocaton memtershioe 7002 Fut & ities FY 2020/2021 BUDGETED EXPENDITURES Nua oa & ‘Actual ‘Actual ‘Actual ‘Actual Actual Proposed vw Expentures Expenitues Expenditures Expenditures, Budget Budget x’ Fresnone FvEcnar? © ‘FYeamorta © FrEwmare. © FYE@ne20 © FYE oat nat ts ar ae at —ali ——ni —ao ee aaa 570 & oe ae as seen . — asst onset ee 256606 rast ras1s 73675 00% & xpondtre Dota by Atv -Page 120 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 General Registrar (13020) Personnel Services: 1001 Salaries & wages 72,938 65,473 76,811 80,721 85,340 85,340 0.0% 1003 Part-time wages - - - - - - 0.0% 2001 FICA 5,411 4,869 5,709 5,545 6,528 6,528 0.0% 2002 VRS 10,824 8,150 10,320 9,444 9,985 9,985 0.0% 2005 Health care 7,681 6,049 7,323 14,706 12,500 12,500 0.0% 2006 Group life insurance 350 334 398 420 320 320 0.0% 2007 Health insurance credit - - - - 181 181 0.0% 2008 Dental Insurance - - - 684 684 684 0.0% 2009 Unemployment insurance - - - - - - 0.0% 2010 Vision Insurance - - - 73 73 73 0.0% 2011 Workmen's compensation 137 85 - 206 - - 0.0% Subtotal 97,341 84,960 100,561 111,799 115,611 115,611 0.0% Contractual Services: 3002 Professional services - 253 1,661 1,665 1,000 1,000 0.0% 3004 Repair & maintenance services - - - - 300 300 0.0% 3005 Maintenance service contracts 1,268 1,784 3,993 3,550 1,600 1,600 0.0% 3006 Printing & binding 1,404 - - - 1,000 1,000 0.0% 3007 Advertising 167 173 288 82 400 400 0.0% Subtotal 2,839 2,210 5,942 5,297 4,300 4,300 0.0% Other Charges: 5201 Postal services 1,760 1,766 200 280 100 100 0.0% 5203 Telecommunications 2,628 2,804 2,799 2,840 2,300 2,300 0.0% 5401 Office supplies 2,100 849 3,658 1,835 2,600 2,600 0.0% 5413 Other utilities 1,227 1,420 1,492 1,569 500 500 0.0% 5501 Travel (mileage) 127 20 - - 800 800 0.0% 5504 Travel (conferences and education) 170 (1,325) - - - - 0.0% 5801 Dues & Association Memberships 37 140 170 - 170 170 0.0% Subtotal 8,049 5,674 8,319 6,524 6,470 6,470 0.0% Capital Outlay: 7002 Furniture/Fixtures - - - 1,326 - - 0.0% Subtotal - - - 1,326 - - 0.0% Total General Registrar 108,229 92,844 114,822 124,946 126,381 126,381 0.0% Expenditure Detail by Activity - Page 13 of 62 4/20/2020 8:55 PM Budgeted Expenditures Genaral Rostra (13020 Persone! Servic. = ioe ioe oe Pare wages vas ‘Group te surance Dental ieurnoe UUnemoloymentrsirarce Veen insurance Sotto Contec Serves aon Repair & maintenance services 13005. Pinta & onan Soba ner Chae 5203 Tesconmunietons Se13Oterutiies 550% Trav! imeael 45504 Travel coneronoes and edueston) Sob! Cant! Osta Soba Tota Genera Registrar FY 2020/2021 BUDGETED EXPENDITURES cus) Aca Att At Actnt Proposed xendtrss Expense Expunives Exponent es Tecwe ‘recon? ‘reanore © ‘PYectos’ © rveaozo © rveesnn sa 2300 sro ‘tat aise 0% ey ‘se Es art ——aae5 ro en ee : Saeed) ‘eo see see aa 28 1300 1300 vet OO ie +0 zat aie it — 28 300 300 we 2628 2.804 2 e 2.840, 2,300 2.300 co a x i ioe iso. tan 1 Ke te ‘oo soo a = oe wo eo 0 OO ° “ ai a oars aa 1a susaa sass seat ast xpondtre Dota by Activ -Page 13062 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Circuit Court (21010) Personnel Services: 0006 Court Cost (Witness Mileage) - - 1,038 1,652 1,000 1,000 0.0% 1001 Salaries & wages 89,542 84,338 84,200 88,828 90,178 90,178 0.0% 1003 Part-time wages - - - - - - 0.0% 1008 Jury commr. fees 8,219 6,517 6,570 6,780 6,740 6,740 0.0% 2001 FICA 6,723 6,810 6,450 6,625 6,899 6,899 0.0% 2002 VRS 13,288 9,968 18,886 9,867 10,551 10,551 0.0% 2005 Health care 3,820 955 - 4,479 4,600 4,600 0.0% 2006 Group life insurance 430 409 436 439 465 465 0.0% 2007 Health insurance credit 269 220 235 177 263 263 0.0% 2011 Workmen's compensation 262 197 223 264 - - 0.0% Subtotal 122,553 109,414 118,038 119,111 120,695 120,695 0.0% Contractual Services: 3005 Maintenance service contracts 849 978 1,388 1,891 1,800 1,800 0.0% Subtotal 849 978 1,388 1,891 1,800 1,800 0.0% Other Charges: 5203 Telecommunications 1,994 2,045 2,055 1,848 2,100 2,100 0.0% 5401 Office supplies 3,575 3,563 2,741 2,275 3,900 3,900 0.0% 5501 Travel (mileage) - - - - 100 100 0.0% Subtotal 5,569 5,608 4,796 4,123 6,100 6,100 0.0% Capital Outlay: 7002 Furniture/Fixtures - - - 15,550 - - 0.0% Subtotal - - - 15,550 - - 0.0% Total Circuit Court 128,971 116,000 124,222 140,675 128,595 128,595 0.0% Expenditure Detail by Activity - Page 14 of 62 4/20/2020 8:55 PM ‘county of Russet Budgeted Expenditures Cet Court (2010) Persone! Servos: ‘Court Cost ines hone) {00% Salas & wages 008 uy com foes jon Fea 202 VRS 2005 Group fe msurance 2011 Workmen's compensation Satta Contos Servons 3005. Mantenance sence concts Sota ‘mer Chass 5203 Tesecommuniatons ‘S801 Ofce supptes 550! Trav! (mage) Sattar pet outay "702 Future ities Sattar “ota creut Court FY 2020/2021 BUDGETED EXPENDITURES etal ‘etal Actua Aca ‘etal Proposed peratures Experdtes —Ependtres Expenditures Budget ‘eager Preeaowe FYeasony —‘Freaoe—FYEga0p. © FYEaaz0 © FYE os0721 - +038 1952 +00 1000 00% ss e308 stao0 seas soars worms sa esi esr e700 sre a0 ons eai0 B40 8 8899 Read 13.280 Se ‘88 Ser ssst gh om 3820 os S99 “se00 x00 00% ‘a0 i i ‘ts 4 OxDe sss 00% 29 20 Bs 7 23 CP dss om EA is Ea 2 are = ons ss Tan Tans wait Taras ton » ws om 18 1st __ Goo 1200 0% = a ci oe 1800 oom a ee ee a a8 Ss Brat S00 900 bom ‘09 oo oom oo ec 8 0 =i00 oom = 1550 z tom jason +1600 22 uosrs 25.05 124295 00% iS xpondtre Dota by Activ -Page 14062 oa we os 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 General District Court (21020) Personnel Services: 1003 Part-time wages 3,619 6,270 6,664 6,486 7,137 7,137 0.0% 2001 FICA 281 480 510 496 546 546 0.0% 2005 Health care - - - - - - 0.0% 2006 Group life insurance - - - - - - 0.0% 2007 Health insurance credit - - - - - - 0.0% 2011 Workmen's compensation - - - - - - 0.0% Subtotal 3,900 6,750 7,174 6,982 7,683 7,683 0.0% Contractual Services: 3005 Maintenance service contracts - 457 503 2,864 1,500 1,500 0.0% Subtotal - 457 503 2,864 1,500 1,500 0.0% Other Charges: 5203 Telecommunications 4,945 4,953 4,670 3,999 4,800 4,800 0.0% 5401 Office supplies 2,763 1,640 2,355 2,242 2,500 2,500 0.0% 5413 Other expenses (video conferencing) - - 1,095 - 1,000 1,000 0.0% Subtotal 7,708 6,593 8,120 6,241 8,300 8,300 0.0% Capital Outlay: 7002 Furniture/Fixtures - - - - - - 0.0% Subtotal - - - - - - 0.0% Total General District Court 11,608 13,800 15,797 16,087 17,483 17,483 0.0% Expenditure Detail by Activity - Page 15 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Budgeted Expenditures Actus tua! Actua Actual ‘tua Proposed Expentures Expenitues Expenditures Expenditures, Budget Budget Fresnone FvEcnar? © ‘FYeamorta © FrEwmare. © FYE@ne20 © FYE oat {General District Court (21020) Persone! Serves zon FCA a ‘00 310 8 6 2008 Group fe neurnce 2011 Workmen's companeaion 2 “ott rece events . 4 sa ase oon “tt Yaaconmaaons sos ag so a0 om BS Gh ets in otc ° ies om cat os @ Seat = at 5 = ae vo Tot general iis co sign ___s3g00 fr an 140 00% RS xpondtre Dota by Activ -Page 15062 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Special Magistrates (21030) Other Charges: 5203 Telecommunications 5,223 3,263 3,698 3,212 3,700 3,700 0.0% 5401 Office supplies 663 292 1,800 864 800 800 0.0% Subtotal 5,886 3,555 5,498 4,076 4,500 4,500 0.0% Capital Outlay: 7002 Furniture/Fixtures - - - - - - 0.0% 8002 Rent/lease 3,900 3,900 3,900 3,900 - - 0.0% Subtotal 3,900 3,900 3,900 3,900 - - 0.0% Total Special Magistrates 9,786 7,455 9,398 7,976 4,500 4,500 0.0% Expenditure Detail by Activity - Page 16 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Budgeted Expenditures Actus tua! Actua Actual ‘tua Proposed Expentures Expenitues Expenditures Expenditures, Budget Budget Fresnone FvEcnar? © ‘FYeamorta © FrEwmare. © FYE@ne20 © FYE oat Special Masistrate 21050) ‘Oher Chae S203 Tsecormunilions sus 263 58 sez 700 ‘S401 Of sopies 63 2a 4800 ae ‘0 Sibi 6 3555 3.88 ore 500 7002 FunturlFbres . Soto 3500 3000 3000 300 ‘otal Special Magistrates 9786 1485 3.398 976 4500 O02, Professional services -CPWMA ease 209,405 sortase 07725 s.0se761 ‘4958761 am D cece et Sg 52 Gg 52 ge vem ipa oS 28 33 3s — 25 35 seat sn coe ‘sna —izaim aq agua une aS xO Ce » xpondtre Dota by Activ -Page 380 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Animal Control & Sheltering Services (35010) Personnel Services 1001 Salaries & wages 88,695 91,807 - 32,556 - - 0.0% 1003 Part-time wages - - 31,480 - - - 0.0% 2001 FICA 6,108 6,465 2,408 2,490 - - 0.0% 2002 VRS 13,631 9,938 - - - - 0.0% 2005 Health care 24,903 20,733 - - - 0.0% 2006 Group life insurance 441 408 - - - - 0.0% 2007 Health insurance credit 276 220 - - - - 0.0% Subtotal 134,054 129,571 33,888 35,046 - - 0.0% Contractual Services: 3002 Professional services - - - - - - 0.0% Other Charges: 5203 Telecommunications - Radio Maintenance 2,234 2,475 2,381 2,761 1,000 1,000 0.0% 5402 Food supplies 665 2,020 1,810 3,658 1,000 1,000 0.0% 5404 Medical supplies 3,474 15,669 20,126 60,193 20,000 20,000 0.0% 5405 Janitorial supplies 1,368 3,163 1,250 1,935 1,500 1,500 0.0% 5408 Vehicle equipment supplies 2,782 9,903 1,474 1,332 5,000 5,000 0.0% 5410 Uniforms 399 410 - - 1,000 1,000 0.0% 5401 Office Supplies 3,190 7,975 3,601 1,886 2,500 2,500 0.0% 5501 Travel (mileage) - - - - - - 0.0% 5504 Travel (conferences and education) - - - - - - 0.0% 5802 Livestock claims - - - - - - 0.0% 5804 Rabies clinics - - - - 500 500 0.0% 7000 Supplies - - 270 - - - 0.0% Subtotal 14,112 41,615 30,912 71,765 32,500 32,500 0.0% Capital Outlay: 7002 Furniture/Fixtures - 187 - - 500 500 0.0% Subtotal - 187 - - 500 500 0.0% Total Animal Control & Sheltering Services 148,166 171,373 64,800 106,811 33,000 33,000 0.0% Expenditure Detail by Activity - Page 34 of 62 4/20/2020 8:55 PM ‘county of Russet Budgeted Expenditures ‘Animal Control & Shattering Services (35010) Solnos & wanes Fea vrs Groupe surance Sobol Contacts Serves: “fone Profssens! serves ‘mer Chae 5203, Teecommuntaons - Race Manierarce ‘5402 Food cuppios 5108 Modal spies 1505. Jontrl supoes 5408 Vehicle equpment supplies 810 Untoms. 510Y Olee Sppine 501 Tavel miso) 5508 Trove! coneronces and edeatin) 5008 Rates ces 7000 Supplies Sebi Cait! Osta Soba “ota Animal Control & Sheierng Services FY 2020/2021 BUDGETED EXPENDITURES w oo ws & peut etal seta peut Propane xeon genres Expenses gate Teawe ‘Stow ‘Stems “Aetows’ neem eels osces our sess 608 eas “hos 2400 ar ae waist mare = =a ow oats ae am tee 10 05 sare 15000 aie oa" moe mom bo ae Sens ie KS 00 Soo om 380 7888 2500 200 bam “ . “ mo : oo : ame i bo ee aim ——aiz —a® nig saa uae ton » 0 ony Ss oom ‘meen soon 00 00% xpondtre Deal by Activ -Page 34 of 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 General Properties (43020) Personnel Services 1001 Salaries & wages 181,260 159,455 175,416 179,101 188,056 188,056 0.0% 1003 Part-time wages - - - - - - 0.0% 2001 FICA 13,256 11,663 11,268 12,931 14,386 14,386 0.0% 2002 VRS 24,400 19,627 19,356 16,601 22,003 22,003 0.0% 2005 Health care 31,253 24,549 30,125 20,018 39,794 39,794 0.0% 2006 Group life insurance 789 805 794 781 912 912 0.0% 2007 Health insurance credit 560 434 539 610 516 516 0.0% Subtotal 251,518 216,533 237,498 230,042 265,667 265,667 0.0% Contractual Services: 3002 Professional services - - - 9 - - 0.0% 3004 Repair & maintenance services 63,693 85,332 57,110 55,121 70,000 70,000 0.0% 3008 Laundry/Aratex rental 18,268 19,665 22,502 26,883 16,000 16,000 0.0% 3009 Purchase of services 8,450 9,200 12,132 10,172 50,000 50,000 0.0% Subtotal 90,411 114,197 91,744 92,185 136,000 136,000 0.0% Other Charges: 5101 Electricity (all buildings) 235,389 246,015 274,497 228,936 254,000 254,000 0.0% 5102 Heating 8,801 13,595 16,698 17,171 18,000 18,000 0.0% 5103 Water/Sewer 55,185 172,256 73,193 72,042 55,000 55,000 0.0% 5203 Telecommunications 291 659 715 730 500 500 0.0% 5208 Insurance recoveries (liability) - 1,835 - - - - 0.0% 5301 Boiler insurance 4,408 581 1,976 - 2,142 2,142 0.0% 5303 Flood insurance 952 2,200 1,281 1,513 2,200 2,200 0.0% 5305 Motor vehicle insurance 41,818 39,966 47,110 55,370 41,000 41,000 0.0% 5308 General liability insurance 50,262 69,636 58,545 75,911 70,000 70,000 0.0% 5405 Janitorial supplies 17,270 18,529 20,381 33,786 20,000 20,000 0.0% 5407 Repair/maintenance supplies 31,785 27,320 40,664 34,095 32,000 32,000 0.0% 5408 Vehicle repair supplies 21,018 65,543 90,997 81,592 25,000 25,000 0.0% 5413 Miscellaneous 1,688 84 61 - - - 0.0% 5504 Travel (conferences & education) - - - - - - 0.0% Subtotal 468,867 658,219 626,118 601,146 519,842 519,842 0.0% Capital Outlay: 7002 Furniture/Fixtures - - - - - - 0.0% 8002 Rent/lease (land) - 1,292 2,040 1,580 2,500 2,500 0.0% Subtotal - 1,292 2,040 1,580 2,500 2,500 0.0% Total General Properties 810,796 990,241 957,400 924,953 924,009 924,009 0.0% Expenditure Detail by Activity - Page 35 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Budgeted Expenditures Actua tua! Actua Acta ‘tua Expentures Expenitues Expenditures Expenditures, Budget Freanove FYEGnar? = ‘FYEanovta —‘FYEwmarta. © FYE@n0n0 General Properties (43020) Personnes Sevens {0m Panes wanes “ ieee Ves ino near ince teeor 308 Granite sane 7 ‘os te ‘et Soom! wins mas as mn cont Sane: {ot Ror & movies soins came e srio ssnat {ooo Rehaoctoonces Saat so ii nies Socan soatt new sine pa tech RS “ot earn on ose 16 mass a 254000 254900 90% Si Fenn ca “a ‘ea Cul ‘ano ‘emo on tos trevor soins tas nie of@lon SSt00 Stoo 80 £208 nuance rosea : 1838 w : tom Sot Sanerneuroe 8 Se Rn aie oom Sos Fee rewanes ‘ee 2200 ‘ 1318 iio oom Sete Morn nuance ase 08 50 siteo 00% {508 Conway nce fom ne pe fea ‘ome 80% Site loser sian vam tase Crom Sore Beiwo om Hr Renormanteace sae Nims BS QO? Meet shies ateo 80% Site Vcereonr nosis oe Sat comm ae Bieo om Ei liven oe o a * to Sot Mvalcouerece 8 eacain) : 2 tei subtotal sosssr _ QSBax8 626,118 os siosee srs 00% opis Ou xo 7002 Fumiture/Fbtures oO . ~ 00% = = — 2 —18 —ig —@ —@ & ‘otal General Properties 3° ‘810,796 990,264 957,400 24.983 924,008 324.008 0.0% ef © scon020 av ents Ont Att Pane 3562 esr FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Local Health Department (51020) Other Charges: 5601 Local contribution to Health Department 340,000 340,000 340,000 340,000 340,000 340,000 0.0% Total Local Health Department 340,000 340,000 340,000 340,000 340,000 340,000 0.0% Expenditure Detail by Activity - Page 36 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Budgeted Expenditures Actus tua! Actua Actual ‘tua Proposed Expentures Expenitues Expenditures Expenditures, Budget Budget Fresnone FvEcnar? © ‘FYeamorta © FrEwmare. © FYE@ne20 © FYE oat ‘Local Health Department (51020) “601 Local ontibston to Heath Deparment 4000 10000 10.000 240.000 40.000 sana00 Total Loca Heath Department 40.000 sn000 000 sao,o00 40.000 see xpondtre Deal by Activ -Page 36 o 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Cumberland Mountain Community Services Board (52050) Other Charges: 5602 County contribution 39,996 39,996 39,996 39,996 40,000 40,000 0.0% 9999 Other - Audit Adjustments - Grant Match - - 2,000 - - - 0.0% Subtotal 39,996 39,996 41,996 39,996 40,000 40,000 0.0% Total Cumberland Mountain CSB 39,996 39,996 41,996 39,996 40,000 40,000 0.0% Expenditure Detail by Activity - Page 37 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Budgeted Expenditures Actus tua! Actua Actual ‘tua Proposed Expentures Expenitues Expenditures Expenditures, Budget Budget Fresnone FvEcnar? © ‘FYeamorta © FrEwmare. © FYE@ne20 © FYE oat ‘Cumberland Mountain Community Services Board (2080) “3802 Countyconrauon some 29996 29006 39906 nooo Sibi! aE Ed a6 ae a0 Total Cumberland Mountain 58 sane 906 41996 ase an000 “o xpondtre Dota by Activ -Page 37 of 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Social Services (53010) 5605 Local contribution to Social Services 525,000 526,994 525,000 525,000 525,000 525,000 0.0% 5609 Local contribution to CSA Administration 64,918 - 64,918 - 64,918 64,918 0.0% 5610 Local contribution to CSA Purchase of Service 228,800 293,718 306,829 328,055 263,137 263,137 0.0% 6001 Pauper Funerals - 1,994 - 800 - - 0.0% Total Department of Social Services 818,718 822,706 896,747 853,855 853,055 853,055 0.0% Expenditure Detail by Activity - Page 38 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Budgeted Expenditures cus) Aca Att At Actnt Proposed xendtrss Expense Expunives Exponent es Tecwe ‘recon? ‘reanore © ‘PYectos’ © rveaozo © rveesnn Soil Sens (59010 s Sos Lal cotton Sock Servowe sasa00——sangos s2s000 25000 25000 s2p0i 90% QS Sere Loca cannot sornton scare sear care scare om x‘ fro LnatcompaontsG3A Pucace Sarco wm mate heen 207 aor 8 “otal Department of Social Services aieri8 222708 206747 53.855 853.055, a GQoon xpondtre Dota by Activ -Page 380 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Appalachian Agency for Senior Citizens (53050) Other Charges: 5203 Telecommunications 2,209 1,935 2,829 2,436 - - 0.0% 5408 Local Match - AASC/Public Transit. 4,750 4,750 1,920 - 5,000 5,000 0.0% 5413 Other expenses - Four County Transit 46,200 46,200 46,200 46,200 46,200 46,200 0.0% 5604 Appropriation - Local clubs/Memberships 34,075 34,075 34,075 34,075 32,275 32,275 0.0% Total App. Agency for Senior Citizens 87,234 86,960 85,024 82,711 83,475 83,475 0.0% Expenditure Detail by Activity - Page 39 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Budgeted Expenditures ee a seni nh 520d Aopen: Les cube Monberss store sore Seon store sas SEQoon veut onrursturennn at at sim a nes ges an RN xpondtre Deal by Activ -Page 380 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Expenditure Detail by Activity - Page 40 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES S Se eo scout eam et tu pet ——_Proponed ve no . wears “Selassie ms 3 Ge) 3S x. of eo RX 7 o& s s > se we we & we > e Ee we Ro RS ef & = wo) 3 eS) > oe \ U2 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 County School Board Contributions (94020) Other Charges: 6000-01 Other - Contribution - Operations 7,549,781 7,549,781 7,874,780 8,024,781 8,024,781 8,024,781 0.0% 6000-02 Other - Contribution - Debt Service 1,399,952 1,399,952 1,399,952 1,399,952 1,076,536 1,076,536 0.0% 6001 Contributions to Employee Insurance - - 430,873 - - - 0.0% 8,949,733 8,949,733 9,705,605 9,424,733 9,101,317 9,101,317 0.0% Total Contributions to School Board 8,949,733 8,949,733 9,705,605 9,424,733 9,101,317 9,101,317 0.0% Expenditure Detail by Activity - Page 41 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Budgeted Expenditures Actus tua! Actua Actual ‘tua Proposed Expentures Expenitues Expenditures Expenditures, Budget Budget Fresnone FvEcnar? © ‘FYeamorta © FrEwmare. © FYE@ne20 © FYE oat County Schoo! Board Contributions (94020) aes “Sco. ore ss ram) rug aay See Soren: te 2 RS sel contsonn seta tsar sour aaa aaars —asnatr —_ys%ons Ce » xpondtre Deal by Activ -Page 41 of 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 SVCC Contribution (64010) Other Charges: 5607 Appropriation 97,163 91,949 14,481 77,169 91,949 91,949 0.0% PACE Educational Program - - - - 75,000 75,000 0.0% Total SVCC 97,163 91,949 14,481 77,169 166,949 166,949 0.0% Expenditure Detail by Activity - Page 42 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Nua < Fortean eo ant het et cu om Proposed ve no . wears “Selassie ms 3 vce comin we scent @ coat oo nates ats once zit ns ——aeat —rrin —E} ——EEE 40 RX 7 o& s ae ketone t aR FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Recreation Parks (71040) Other Charges: 5101 Electrical 44,911 42,314 43,119 55,446 50,000 50,000 0.0% 5103 Water & Sewer 4,555 5,312 3,497 8,911 2,000 2,000 0.0% 5407 Repair/maintenance supplies 4,246 - 3,473 2,186 7,500 7,500 0.0% 5600 Finney Community Center 1,500 851 3,647 2,108 1,500 1,500 0.0% 5601 Lebanon Park 4,000 4,000 7,611 392 4,000 4,000 0.0% 5602 Honaker Park 4,000 272 2,505 1,140 4,000 4,000 0.0% 5603 Castlewood Park 4,000 7,458 2,200 4,000 4,000 4,000 0.0% 5604 Dante Park 4,000 5,517 4,000 148 4,000 4,000 0.0% 5605 Cleveland Park 4,000 9,684 5,508 4,176 4,000 4,000 0.0% 5606 Drill Community Center 1,500 76 5,800 475 1,500 1,500 0.0% 5607 Oak Grove Community Center 1,500 141 6,994 5,453 1,500 1,500 0.0% 5608 Castlewood Community Center 1,500 - 145 2,112 1,500 1,500 0.0% 5609 Dante Community Center 1,500 1,689 - 1,500 1,500 1,500 0.0% 5611 Elk Garden Community Center - - - 1,296 1,500 1,500 0.0% Subtotal 81,212 77,314 88,499 89,343 88,500 88,500 0.0% Total Recreation Park Centers 81,212 77,314 88,499 89,343 88,500 88,500 0.0% Expenditure Detail by Activity - Page 43 of 62 4/20/2020 8:55 PM Budgeted Expenditures eceation Prk (71040) ‘ine Choma: S100 Water @ Sever $00 Feney Carman Caner ‘oo Hora a foot Davoren oe Ditcommanty Cer {ot Ganiovood Commun Centr FY 2020/2021 BUDGETED EXPENDITURES ie tt met wie Wl Gz Se “es “Se Ser ‘ao és Ser ‘ooo “we 20s ‘ooo ie ‘00 ‘0 Se 00 eo. xpondtre Deal by Activ -Page 430 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Conference Center (72010) 1001 Salaries & wages 25,000 24,945 31,487 27,195 33,723 33,723 0.0% 1003 Part-time wages - - - - - - 0.0% 2001 FICA 1,823 1,894 2,314 2,003 2,580 2,580 0.0% 2002 VRS 3,710 2,918 3,601 3,182 3,946 3,946 0.0% 2005 Health care 3,820 318 637 - 3,820 3,820 0.0% 2006 Group life insurance 120 120 148 141 - - 0.0% 2007 Health insurance credit 225 189 80 57 - - 0.0% Subtotal 34,698 30,384 38,267 32,578 44,068 44,068 0.0% 3001 Contractual Services 1,568 259 680 - 2,500 2,500 0.0% 3004 Repair & maintenance services - - 230 - 500 500 0.0% 3008 Laundry/Aratex rental 1,610 2,843 3,225 3,640 3,000 3,000 0.0% 3009 Purchase of services 1,200 525 9,102 755 2,500 2,500 0.0% 3007 Advertising 63 - - - 1,000 1,000 0.0% Subtotal 4,441 3,627 13,237 4,395 9,500 9,500 0.0% Other Charges: 5101 Electricity - - - - - - 0.0% 5102 Heating - - - - - - 0.0% 5103 Water/Sewer - - - - - - 0.0% 5203 Telecommunications 1,261 1,107 687 1,034 1,000 1,000 0.0% 5405 Janitorial supplies 287 56 220 148 810 810 0.0% 5407 Repair/maintenance supplies 1,310 777 1,311 3,078 2,500 2,500 0.0% 5413 Miscellaneous 114 - 380 198 250 250 0.0% 5504 Travel (conferences & education) - - - - - - 0.0% Subtotal 2,972 1,940 2,598 4,458 4,560 4,560 0.0% 7002 Furniture/Fixtures 4,152 12,384 1,414 1,958 2,000 2,000 0.0% Total Conference Center 46,263 48,335 55,516 43,389 60,128 60,128 0.0% Expenditure Detail by Activity - Page 44 of 62 4/20/2020 8:55 PM Budgeted Expenditures Sone & woase Patan wae Heat xe (cai cat {ot Reoar& mama sercet {oe Frenaoct eres sor ese ter Chas: Soe Hosa” $02 Tuecarmanestens Sos Jancra tutes lor Reoamantanorce stles Slot Teel Conece 8 rato FY 2020/2021 BUDGETED EXPENDITURES pout tah tt calles welts el elie ct GT Geter Wee soo esas a en es ee a rt —au —as ——s +1000 200 2500 asa a0 2000 2.000 onze ca.8 xpondtre Dota by Activ -Page 440 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Health & Fitness Center (72030) 1001 Salaries & wages - 39,298 39,576 40,368 42,386 42,386 0.0% 1003 Part-time wages - - - - - - 0.0% 2001 FICA - 3,008 3,029 3,055 3,243 3,243 0.0% 2002 VRS - 4,920 5,272 4,723 4,959 4,959 0.0% 2005 Health care - - - - - - 0.0% 2006 Group life insurance - 202 206 210 207 207 0.0% 2007 Health insurance credit - 341 111 375 112 112 0.0% Subtotal - 47,769 48,194 48,731 50,907 50,907 0.0% 3001 Contractual Services - 333 130 - 3,000 3,000 0.0% 3004 Repair & maintenance services - - - 180 1,000 1,000 0.0% 3009 Purchase of services - 18,149 12,698 18,215 13,000 13,000 0.0% 3007 Advertising - - - - - - 0.0% Subtotal - 18,482 12,828 18,395 17,000 17,000 0.0% Other Charges: 5101 Electricity - - - - - - 0.0% 5102 Heating - - - - - - 0.0% 5103 Water/Sewer - - - - - - 0.0% 5203 Telecommunications - 601 426 872 750 750 0.0% 5405 Janitorial supplies - - - - 810 810 0.0% 5407 Repair/maintenance supplies - 228 613 1,009 1,500 1,500 0.0% 5413 Miscellaneous - - - 15 250 250 0.0% 5504 Travel (conferences & education) - - - - - - 0.0% Subtotal - 829 1,039 1,896 3,310 3,310 0.0% 7002 Furniture/Fixtures - 7,974 17,326 505 2,000 2,000 0.0% Total Health & Fitness Center - 75,054 79,387 69,527 73,217 73,217 0.0% Expenditure Detail by Activity - Page 45 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Nua Budgeted Expenditures Actus tua! Actua Actual expenditures Expendtves Expenditures Expenttures Fresno. Fvecna? © ‘FYEanovta. © FYEwate, 29208 ansr6 0388 zon FCA : 08 029 088 2008 Hest care : 2007 Heatnineurancs ced 2 a is is 2004 Ropar &mantonance sovleos : 80 2007 averting 2 “Sot Bwctnety . 5102 Heasna RS 103 WatriSaver : RY ‘505 Janta supoes e S13. Misalaneoue S501 Trav! conerences &etueaton) Sotto = i Ts 7002 FurtureFotures = 1974 ios 05 Tot Heal Fines Cotr : ase ron oa ear xpondture Dota by Activ -Page 45 of 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Cultural - Old Courthouse (72020) Personnel Services 1001 Salaries & wages 7,094 7,868 9,121 8,820 7,761 7,761 0.0% 2001 FICA 547 602 612 675 594 594 0.0% Subtotal 7,641 8,470 9,733 9,495 8,355 8,355 0.0% Contractual Services: 3002 Professional services (caretaker) 900 900 450 - 900 900 0.0% Other Charges: 5203 Telecommunications 764 936 722 722 570 570 0.0% 5407 Repair & maintenance supplies 4,975 1,203 2,234 1,587 4,000 4,000 0.0% Subtotal 5,739 2,139 2,956 2,309 4,570 4,570 0.0% Total Cultural - Old Courthouse 14,280 11,509 13,139 11,804 13,825 13,825 0.0% Expenditure Detail by Activity - Page 46 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Sete stat nthe etek ect exile colle elite, Se San RES Sent SaeST EEN | ome ctl Got 89 onsen 3 20t FIA aT ‘602 ‘612 675, 594 "5360, > Gat Petra sores cate) 0 soo 10 0 Row ‘otner Charnes: oe $407 Repair & maintenance supplies 4975 1,203 2.204 4587 4.000 4000 0.0% Tete atone on use ae ut QS sae we Se o Ss & Ae OY xpondtre Deal by Activ -Page 46 of 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Library (73010) Personnel Services 1001 Salaries & Wages 124,898 114,119 130,088 137,059 143,912 143,912 0.0% 1003 Salaries & wages - part-time 65,211 57,994 57,980 61,857 64,750 64,750 0.0% 2001 FICA 14,059 12,594 13,675 14,614 15,963 15,963 0.0% 2002 VRS 18,535 13,899 16,473 13,554 13,600 13,600 0.0% 2005 Health care 19,411 19,775 10,506 13,800 13,800 13,800 0.0% 2006 Group life insurance 600 570 672 713 715 715 0.0% 2007 Health insurance credit 375 307 362 288 290 290 0.0% 2008 Dental Insurance - - - 1,191 1,195 1,195 0.0% 2010 Vision Insurance - - - 98 99 99 0.0% 2210 VRS Hybrid Plan - - - 2,482 2,485 2,485 0.0% 2500 Local Disability Plan - - - 153 153 153 0.0% Subtotal 243,089 219,258 229,756 245,809 256,961 256,961 0.0% Contractual Services 3002 Professional Services 13,383 16,408 19,362 17,977 17,425 17,425 0.0% Other Charges 5201 Postal services 198 206 260 208 300 300 0.0% 5203 Telecommunications 5,932 5,410 6,026 6,500 6,000 6,000 0.0% 5401 Office Supplies 5,348 6,070 6,207 6,355 7,500 7,500 0.0% 5407 Supplies 25 1,003 28 139 300 300 0.0% 5411 Books and subscriptions 30,906 46,404 42,840 36,227 33,000 33,000 0.0% 5413 Miscellaneous 3,888 3,014 1,052 5,200 1,500 1,500 0.0% 5414 Other grants 13,685 13,621 12,972 5,565 6,000 6,000 0.0% 5500 Professional Development 620 376 539 1,022 - - 0.0% 5501 Travel (mileage) - - - - - - 0.0% 5504 Travel (Conferences & education) - - - - - - 0.0% 5413 Library Donations - Miscellaneous - - - (850) 200 200 0.0% 7004 Library Donations - Town of Lebanon & Honaker - - - - 9,000 9,000 0.0% Subtotal 73,985 92,512 89,286 78,343 81,225 81,225 0.0% Total Library 317,074 311,770 319,042 324,152 338,186 338,186 0.0% Expenditure Detail by Activity - Page 47 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Nua Budgeted Expenditures veh a <0 GY Gar Ger te. i = Sr. i i er = Soe ; eB Og = Sok : 28 RN? 28 = i is —aais —ars —ag ace 2 cong ane RS a re a er a ee “st * = Sic 2 ca a ai 4 “a S414 Othorarants 13.685 r3.62 6.000 a = oa ; Soba iy Bane Er} rE] ws eo Tealiney sree 6 nea ss a xpondtre Dota by Activ -Page 47 of 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Planning Commission (81010) Contractual Services: 3002 Board Member Stipends 12,550 12,975 13,650 16,275 18,000 18,000 0.0% Subtotal 12,550 12,975 13,650 16,275 18,000 18,000 0.0% Other Charges: 5401 Office supplies - - - - - - 0.0% 5413 Other expenses - - - - - - 0.0% 5503 Travel (subsistence & lodging) - - - - - - 0.0% Subtotal - - - - - - 0.0% Total Planning Commission 12,550 12,975 13,650 16,275 18,000 18,000 0.0% Expenditure Detail by Activity - Page 48 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Budgeted Expenditures Actus tua! Actua Actual ‘tua Proposed Expentures Expenitues Expenditures Expenditures, Budget Budget Fresnone FvEcnar? © ‘FYeamorta © FrEwmare. © FYE@ne20 © FYE oat Planing Commission (1010) "Contec! Serves 3002" Soars Member Spends 12550 2915 13650 16275 +000 Sotto! 1250 2075 1350 16278 000 ner Chae 5413 Oter expences 5503 Travel eubostence& dina) Soto ‘Total Planning Commission 412.550 42978 $3,680 16.275 18,000 5S. xpondture Deal by Activ -Page 480 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Industrial Development Authority (81050) Other Charges: 5610 Chamber of Commerce 52 - - 7,300 7,500 7,500 0.0% 9999 Other - Audit Adjustments - - - - - - 0.0% Subtotal 52 - - 7,300 7,500 7,500 0.0% Total Industrial Development Authority 52 - - 7,300 7,500 7,500 0.0% Expenditure Detail by Activity - Page 49 of 62 4/20/2020 8:55 PM Budgeted Expenditures Indust Development Authority (81050) ‘Oe Charo 5610. Chanter of Commarce 9009 Otar- Aust Adjustments Sibi! “ota indus Development Author FY 2020/2021 BUDGETED EXPENDITURES Actus tua! Actua Actual ‘tua Proposed Expentures Expenitues Expenditures Expenditures, Budget Budget Fresnone FvEcnar? © ‘FYeamorta © FrEwmare. © FYE@ne20 © FYE oat 2 7300 7800 2 7a 700 2 7300 xpondtre Deal by Atv -Page 490 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 PSA Contributions (RC PSA & CWSA) Contributions to operations - RC - PSA - - - - - - 0.0% Dante Sewer 245,828 128,473 173,308 161,874 130,000 130,000 0.0% Total PSA Contributions 245,828 128,473 173,308 161,874 130,000 130,000 0.0% Expenditure Detail by Activity - Page 50 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Nua < Fortean eo ant het et cu om Proposed ve no . San RES Sent SaeST EEN | ome SA Contributions (RC PSA & CWSA) Diane Sewer Eo aaaTs 173308 161874 +130,000 430,000 “Tota PSA Contin ness ___tmsars 173308 sis 130.000 +06 Qo0% ae ston aye Ptot aR FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Cumberland Plateau PDC (81060) Other Charges 6002 Appropriation CP-PDC 33,750 35,000 30,000 35,000 35,000 35,000 0.0% Total Cumberland Plateau PDC 33,750 35,000 30,000 35,000 35,000 35,000 0.0% Expenditure Detail by Activity - Page 51 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Nua < Fortean eo ant het et cu om Proposed ve no . wears “Selassie ms 3 contend a 8 ye oS en ce.P0S pro sum as soo asm se omg @ ent cunain ote 90 ‘srs son seo anno anno ne as 7 o& s at ct ey Pett 28 < FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Cumberland Plateau Reg Housing Auth (81090) Other Charges 5608 Appropriation - - - 550 1,800 1,800 0.0% Total Cumberland Plateau RHA - - - 550 1,800 1,800 0.0% Expenditure Detail by Activity - Page 52 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Budgeted Expenditures Aca peta Actin Actua ‘cn Proposed apentures expenditures Expenditures Expedies Set. oaget frecoone ‘rrecoonr —‘rveanone —‘rvesnane —FYEaiomp rye eno Cumbaand Patou Reg Housing At (81090) "00 sopenaton - ss 100 1100 004. Total Cumberland Patou RHA . sa 1.00 sa00 gO xpondture Deal by Ativly - Page S20 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Highway Safety Commission (81080) Other Charges 3002 Committee Stipends 2,650 4,250 3,500 3,500 4,200 4,200 0.0% Total Highway Safety Commission 2,650 4,250 3,500 3,500 4,200 4,200 0.0% Expenditure Detail by Activity - Page 53 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Sateen scout eam pout tu pet ——_Proponed ve Pe S cee Weta “See Gartside aR ws aay Stet Commision 1080) 3S ooh soo as a sso ame tas ang cots tn wn “Tot Highway Seety Commission 2050 4280 3.800 3.800 anne 4200, 68 Ss xO oa » Rs RS se we oe & we > e a we Ro RS ef xpondture Deal by Activ - Page 580 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Contributions (91000) 5000 Expenditure Refunds 963 1,416 597 965 - - 0.0% 5084 RC Search & Rescue - - - 5,000 2,000 2,000 0.0% 5085 SWCC Festival - 500 500 500 500 500 0.0% 5086 Dolly Parton Imagination Library - - - - 500 500 0.0% 5087 Russell County Bread Box - - - - - - 0.0% 5088 Second Harvest aka Feeding America SW VA 2,500 2,500 2,500 5,000 2,500 2,500 0.0% 5091 Russell County Fair Association 7,500 7,500 7,500 20,375 7,500 7,500 0.0% 5094 Russell County Disability Services 503 - - - - - 0.0% 5095 Clinch Independent Living Services - - - - - - 0.0% 5096 Tri-County Health Clinic - - - - 500 500 0.0% 5098 American Legion 1,000 1,000 - 500 500 500 0.0% 5099 CP Housing District - - - - 1,800 1,800 0.0% 5102 Health Wagon - - - - 2,500 2,500 0.0% 5108 Russell County Diabetes (500) 250 - - 250 250 0.0% 8026 VFW - Contributions for Veterans' Funerals 1,400 1,100 1,000 700 2,500 2,500 0.0% 8027 Clinch River Valley Initiative - 1,000 - - 1,000 1,000 0.0% 9999 SWVA EMS Council - - - - 1,000 1,000 0.0% 8028 Clinch River Days Festival - - - 1,000 500 500 0.0% 9999 Heart of Appalachia Tourism - 2,500 2,500 (2,500) 2,500 2,500 0.0% Subtotal 13,362 17,766 14,597 31,540 26,050 26,050 0.0% Total Contributions 13,362 17,766 14,597 31,540 26,050 26,050 0.0% Expenditure Detail by Activity - Page 54 of 62 4/20/2020 8:55 PM Budgeted Expenditures Contributions (91000) 2 = 2 = a S S Tepes Rete Re sewcn a Resco Doty Paton apron Lary Second rest aka eg Arica SW VA Rusa Cony Fr Aaron Cink npn Ua Serve wes eatin Heavaaon ew Cowvaon Velerne Fines Siwaews camel Feat foals Touran Teta Contbaone FY 2020/2021 BUDGETED EXPENDITURES Actus tua! Actua Actual ‘tua Proposed Expentures Expenitues Expenditures Expenditures, Budget Budget Fresnone FvEcnar? © ‘FYeamorta © FrEwmare. © FYE@ne20 © FYE oat 7500 7500 1.600 1.000 (on 350 00 1.100, : 200 a2 7766 xpondtre Deal by Activ -Page S40 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Tourism (81040) Contractual Services: 3002 Professional services - 3005 Maintenance service contracts 1,445 3006 Printing & binding - 4,923 365 1,555 3,000 3,000 0.0% 3007 Advertising 686 246 1,347 2,883 3,000 3,000 0.0% Subtotal 686 6,614 1,712 4,438 6,000 6,000 0.0% Total Tourism 686 6,614 1,712 4,438 6,000 6,000 0.0% Expenditure Detail by Activity - Page 55 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Budgeted Expenditures Ant tat tel etn setter ies eles eis eS Meche Ream? RENT SEM en resem Ss a 3 505 Meare 1s xo 3008 Priina & inna 4303 365 1555, 3.000 3.000 & Ss a a ek So 2 i i = XZ ret oan wt at ne gan tan San a s xpondtre Dota by Activ -Page 850 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Other Charges: 5607 Appropriation 33,236 33,236 33,236 33,236 7,500 7,500 0.0% 5801 Dues & Association Memberships - Black Diamond - 1,000 1,000 - - - 0.0% Subtotal 33,236 34,236 34,236 33,236 7,500 7,500 0.0% Total Clinch Valley Soil/Water Conservation District 33,236 34,236 34,236 33,236 7,500 7,500 0.0% Clinch Valley Soil/Water Conservation (82030) Expenditure Detail by Activity - Page 56 of 62 4/20/2020 8:55 PM Budgeted Expenditures Ctnch vate SotWate Conservation (2030) “807 Poppin Sob! Total Cinch Valley SoltWatr Conservation District FY 2020/2021 BUDGETED EXPENDITURES Actus tua! Actua Actual ‘tua Proposed Expentures Expenitues Expenditures Expenditures, Budget Budget Fresnone FvEcnar? © ‘FYeamorta © FrEwmare. © FYE@ne20 © FYE oat sa26 2% nz 26 700 Ezy B26 Bz Eze 70 7a ane saz06 34236 ane 7.800 g xpondtre Dota by Activ -Page 560 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 VPI Extension Service (83050) Personnel Services 1003 Wages - Part-time (Grant) 36,907 45,117 48,355 43,374 48,450 48,450 0.0% 2003 Fringe Benefits Paid - VPI 12,086 18,320 15,064 15,730 17,926 17,926 0.0% Subtotal 48,993 63,437 63,419 59,104 66,376 66,376 0.0% Other Charges: 5203 Telecommunications - Local/Long Distance/Internet 2,850 2,889 2,871 3,039 3,000 3,000 0.0% 5401 Office Supplies - - - - - - 0.0% 5504 Travel (Conferences & Education) - - - - - - 0.0% Subtotal 2,850 2,889 2,871 3,039 3,000 3,000 0.0% Total VPI Extension Service Office 51,843 66,326 66,290 62,143 69,376 69,376 0.0% Expenditure Detail by Activity - Page 57 of 62 4/20/2020 8:55 PM FY 2020/2021 BUDGETED EXPENDITURES Budgeted Expenditures Actus tua! Actua Actual ‘tua Proposed Expentures Expenitues Expenditures Expenditures, Budget Budget Fresnone FvEcnar? © ‘FYeamorta © FrEwmare. © FYE@ne20 © FYE oat \vPl Extension Service (83050) Personne! Sereas 003 -"Wamee Partie (Gran) sear 45117 cases aaa 2003. Fringe Benes Pai VPI 12088 “3.300 ‘06 8700 “5203, Teeconmuniatns- LocalLong Distancehiomet 280 2080 2en er) 15804 Travel (Coferences& Education) “otal VP Extension Service Office sue 6,326 es20 eats xpondture Deal by Activ - Page 57 of 62 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Nondepartmental (99000) Nondepartmental 98500-1055 Treasurer Misc. Expenditures 1,117 177 - - - - 0.0% 1011 Termination pay - - - - - - 0.0% 1013 Workers' compensation 65,204 86,368 117,775 72,164 86,000 86,000 0.0% 2010 Line of Duty Act Premium 47,993 54,041 53,616 149,886 54,000 54,000 0.0% 5000 Expenditure refunds 196,802 235,785 50,192 70,551 - - 0.0% 5203 Telecommunications Mobile 17,467 20,367 277 587 25,000 25,000 0.0% 5414 Retirement supplement 2,000 - 20,831 (1,000) 47,000 47,000 0.0% 5700 CWSA Recovery - - 119,729 - - - 0.0% 9912 DSS Retirement 280,468 - - - - - 0.0% 9913 Misc. Refund of Taxes and Interest 228,977 - - - - - 0.0% 9999 Appropriated Reserve 2,000 - - - - - 0.0% Total Nondepartmental 840,911 396,561 362,420 292,188 212,000 212,000 0.0% Expenditure Detail by Activity - Page 58 of 62 4/20/2020 8:55 PM Budgeted Expenditures Nondeparimentl 95000) Nencepartneral ‘orn amo ee Fr ee Une oat treme Tocantins Mote Gwearecoey Mie. Ret Tse an terest Aoprooied Reeve Tota Nondepartmentat FY 2020/2021 BUDGETED EXPENDITURES scutes aml tml tropa gtaies totes eins ete eae Meco “toot Sadie GRGS nati atin cam wasn trirs raise ino ino os Om gm va Se ” coe "ion mist cin ies : aS "ore 2andee am = ae se er aan xpondtre Dota by Activ -Page 580 62 oom oom oo oom oom 5PM FY 20/21 County B udget D raft - Previo us S tate Budget P rojectio ns w ere withdrawn until S tate Specia l B udget M eeting on 4/22/20. FY 2020/2021 BUDGETED EXPENDITURES County of Russell Budgeted Expenditures FY 2021 Actual Expenditures FYE 6/30/18 Actual Expenditures FYE 6/30/19 Actual Budget FYE 6/30/20 Proposed Budget FYE 6/30/21 Actual Expenditures FYE 6/30/17 Actual Expenditures FYE 6/30/16 Capital Outlay and Fund Transfers 5413 Capital Equipment - - 154,220 - - - 0.0% 7056 Maintenance Building 19,443 30,681 46,174 266,948 58,221 58,221 0.0% 7057 Wallace Building 811 - - - - - 0.0% 8004 Vehicle Replacement - - - - - - 0.0% 8023 Landfill - Land Purchase (contaminated well) - - - - - - 0.0% 8027 Other Capital Projects 115,137 994,763 518,446 187,118 - - 0.0% 8029 Courthouse Project 44,730 213 - 5,305 32,079 32,079 0.0% 8030 CIP - School Facility Projects - - - 94,037 323,416 323,416 0.0% 8065 Convenience Centers 30,101 12,624 29,667 - - - 0.0% Total Capital Outlay 210,222 1,038,281 748,507 553,408 413,716 413,716 0.0% Transfers to Other Funds (98600) 1023 Transfer to Dante Sewer - - - - - - 0.0% 1100 Sales Tax Transfer to Town of Lebanon 142,057 122,502 111,930 116,127 122,000 122,000 0.0% 1101 Sales Tax Transfer to Town of Honaker 63,518 54,817 54,770 52,472 55,000 55,000 0.0% 1102 Sales Tax Transfer to Town of Cleveland 9,528 8,309 7,700 7,547 8,400 8,400 0.0% 1103 Sales Tax Transfer to Town of St. Paul 8,543 7,397 7,421 6,700 7,500 7,500 0.0% 223,646 193,025 181,821 182,846 192,900 192,900 0.0% Total Capital Outlay & Fund Transfers 433,868 1,231,306 930,328 736,254 606,616 606,616 0.0% Capital Outlay (94010) Expenditure Detail by Activity - Page 59 of 62 4/20/2020 8:55 PM Budgeted Expenditures ‘Capita Ouiy (94010) 7086 Mantanance Bulcng 2004 Vehicle Resacemen 18023 Land Land Purchase contaminate wet) 12d Couto Poet 099. 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