I GENERAL COUNTY DEPARTMENTS FUNDS IN COMMON ACCOUNT (CONT.)
I 01 /50 COUNTY GENERAL ADMIN PG 3 633 HAZARD MITIGATION PROGRAM PG 71
01 /51 COUNTY BOARD PG 4 67 FRINGE BENEFIT FUND PG 73-74
01 / 52 COUNTY CLERK PG 5 69 ST ATTNY DRUG FORFEITURE PG 75
I 01 /53 COUNTY TREASURER PG 6 690 DRUG COURT FUND (ST ATTY) PG 76
01 /54 CIRCUIT CLERK PG 7 691 ST ATES A TTNY ANTI CRIME PG 77
01 /55 SHERIFF PG 8 692 ST ATTNY REC. AUTOMATION PG 78
I 01 /56 CORONER PG 9 73 CASA FUND PG 80
01 /57 SUPT OF SCHOOLS PG 10 78 YOUTH DIVERSION PROJECT PG 84
01 /58 STATES ATTORNEY PG 11
I 01 /59 SUP. OF ASSESSMENTS PG 12 COUNTY HIGHWAY
01 / 60 ELECTION PG 13 20 COUNTY HIGHWAY PG 40-43
01 /61 PUBLIC DEFENDER PG 14 21 SPECIAL COUNTY BRIDGE FND PG 44
I 01 / 62 PROBATION PG 15 22 COUNTY MOTOR FUEL PG 45
01 /63 BOARD OF REVIEW PG 16 23 FEDERAL AID MATCH PG 46
I 01 /64 CIRCUIT COURT PG 17 24 COUNTY BRIDGE FUND PG 47
01 /65 PUBLIC BLDG & GROUNDS PG 18 25 TOWNSHIP BRIDGE FUND PG 48
01 /66 ANIMAL CONTROL PG 19
I 01 /67 EMERGENCY MGMT PG 20 OTHER ACCOUNTS
01 /99 CONTINGENCY PG 21 06 IMRF PG 25
I FUNDS IN COMMON ACCOUNT *07 Bl-COUNTY HEAL TH PG 26 01 GENERAL COUNTY FUND PG 1-21 *08 HUMAN SER/MENTAL HLTH PG 27 03 COURT SECURITY PG 22 *09 TB PG 28
I 04 PROBATION SERVICE FUND PG 23 160 2012 BOND & INT REPAYMENT PG 35
05 SOCIAL SECURITY FUND PG 24 *27 U OF I EXTENSION PG 50
11 LAW LIBRARY PG 29 29 FRANKLIN COUNTY 911 PG 51
I 12 INSURANCE PG 30 31 TAX SALE AUTOMATION PG 52 13 CHILD SUPPORT PG 31 310 MOB. HOME TAX AUTOMATION PG 53 14 COURT AUTOMATION PG 32 54 SOCIAL SECURITY ADMIN. PG 59
I 15 SHERIFF DRUG SEIZURE ACCT PG 33 65 SHERIFF COUNTY FORFEITURE PG 72 150 POLICE VEHICLE FUND PG 34 71 ILL PUBLIC RISK SAFETY GRNT PG 79 17 RECYCLING PROGRAM PG 36 750 CAPITAL IMPROVEMENTS FND PG 81
I 18 COURT DOCUMENT STORAGE PG 37 752 2013 CERT & INT REPAYMENT PG 82 19 RECORDING COM/ MICRO FND PG 38 77 NAT. SCHOOL LUNCH PROG. PG 83
I 190 RHSP FUND PG 39 84 VICTIM ASSIST PROGRAM PG 85 26 FRANKLIN COUNTY TOURISM PG 49 85 DEATH CERT SURCHARGE PG 86 320 COPS METH CONTROL GRNT PG 54 850 CORONER FEE ACCOUNT PG 87
I 40 INDEMNITY FUND PG 55 881 HAVA-AVE PHASE II PG 88 400 INDEMNITY - MOBILE HOMES PG 56 53 ANIMAL DONATIONS PG 57 SUMMARY OF APPROPRIATION PG 89-90
I 531 FIRE CONSTR-ANIMAL CONTROL PG 58 ADOPT BUDGET /SIGNATURES PG 91
55 VICTIM IMPACT FUND PG 60 TRUTH IN TAXATION PG 92
57 SENIOR CITIZEN SERVICE PG 61 ANNUAL LEVY ORDINANCE PG 93-107
I 58 DUI ENFORCEMENT FUND PG 62 RECAPITULATION PG 108
580 CYBER CRIMES PG 63 ADOPT LEVY /SIGNATURES PG 109
59 GIS PG 64
I 61 ANIMAL CONTROL REG PG 65 62 FR CO DETENTION CENTER PG 66-68 *No bank account - payout from tax
630 EMA DONATION FUND PG 69 collection only
I 632 HMEP GRANT PG 70
ANNUAL BUDGET
An Ordinance making appropriations for all corporate purposes for the County of Franklin, Illinois, for the fiscal year commencing on the 1st day of December, A.D., 2017 and ending on the 30th day of November, A.D., 2018.
Be it ordained by the County Board of Franklin County, Illinois.
Section one: that the amounts hereinafter set forth, or so much thereof as may be authorized by law, as may be necessary for the corporate purposes and hereby appropriated for the corporate purposes of the County of Franklin, Illinois to defray all necessary expenses and liabilities of the said County of Franklin, as are hereinafter specified for the fiscal year commencing on the 1st
day of December, A.D., 2017 and ending on the 30th day of November, A.D., 2018.
Section two: the amount appropriated for each object and purposes are as follows:
I I I I I I I I I I I I I I I I I I I
I December 1, 2017
I Franklin County
I Revenue Appropriations
Fund 01 General County Fund
I Appropriation for the Fiscal Year 2017-2018
I APPROPRIATION CLASSIFICATION
01/00301000 PROPERTY TAX 2017 payable 2018 s 1,380,000.00
I 01/00301001 PROPERTY TAX 2016 payable 2017 s 110,000.00 01/00302000 PROPERTY TAX DELINQ,DEBIT ITEM s 3,800.00 01/00302001 PROPERTY TAX PENALTIES s 110,000.00
I 01/00304000 RETAILER'S OCC (SALES) TAX s 208,000.00
01/00304001 CO 1/4 CENTS SALES TAX SUPPLEMENT s 712,000.00
I 01/00304002 IL VIDEO GAMING TAX s 30,000.00 01/00322000 LIQUOR LICENSES s 7,000.00 01/00330000 FED DET SERV(HLD FED PRS)/MED s 262,800.00
I 01/00330002 HOUSING/ JUV DETENTION GAIN s 67,000.00 01/00331000 STATE INCOME TAX s 1,130,000.00 01/00332000 PER PROP REPLACEMENT TAX s 194,000.00
I 01/00334003 ELECTION JUDGES s 15,000.00 01/00334004 STATES ATTORNEY s 144,000.00
I 01/00334005 SUPERVISOR OF ASSESSMENT s 30,500.00 01/00334007 EMER SERV & DISASTER AGENCY s 24,000.00 01/00334008 STATE BOARD OF ELECTIONS s 28,973.00
I 01/00334012 VIOLENT SER CORD/REIMB FROM ST ATT s 65,500.00 01/00334013 VIOLENT SER ADVOCAT /SAL REIMB-GRNT s 12,000.00
I 01/00334016 PUBLIC DEFENDER/SALARY REIMB 66% s 63,650.00 01/00337000 PAYMENTS IN LIEU OF TAXES TVA s 135,000.00 01/00337003 PAYMENT IN LIEU OF TAXES-COAL MINE s 255,000.00
I LOCAL GOVERNMENT REIMBURSEMENT
I 01/00338002 INSURANCE CLAIMS s 15,000.00 01/00338003 CORPS OF ENG & R L PATROL s 35,000.00
I 01/00338004 STREET VALUE (FINES) s 01/00338006 USE TAX s 280,000.00 01/00338008 POLICE TRAINING s
I 01/00338009 ANIMAL CONTROL-FROM CITIES/VILLAGES s 50,000.00
01/00338011 911 REIMB/SALARY $ 156,000.00
I 01/00338013 RESTITUTION EXP REIMB/CRT $ 5,000.00
01/00338014 SECOND CIRCUIT ADMIN FEE $ 12,000.00
I 1
December 1, 2017 I
01/00338015 SAL REIMB SUPT OF SCHOOLS s 60,000.00 I 01/00338018 SSA COLLECTION/TRANSFER s 8,000.00
I 01/00338028 REIMB/GAS TRANSPORTATION s 4,500.00 01/00338031 DISPATCHER REIMB-VLG OF ROYALTON s 20,000.00 01/00338032 DISPATCHER REIMB-VLG OF THOMPSONVILLE s 1,200.00 I 01/00338033 DISPATCHER REIMB-ENFPD s 1,200.00 01/00338034 DISPATCHER REIMB-VLG OF EWING s 1,200.00 01/00338038 TRANSFER-POLICE VEHICLE FUND s 2,100.00 I 01/00338039 TRANS - GIS/SUP OF ASMT SALARY s 15,000.00 01/00341000 COUNTY CLERK FEES s 363,000.00
I 01/00342000 CIRCUIT CLERK FEES s 334,000.00 01/00343000 STATES ATTORNEYS FEES s 42,000.00 01/00344000 SHERIFF FEES/TRANSP REIMB/INMATE s 220,000.00 I 01/00345000 COUNTY TREASURER FEES s 21,500.00 01/00347000 ANIMAL SHELTER FEES s 16,000.00
I 01/00347001 ANIMAL REG FEES/TRANSFER s 42,200.00
01/00348000 SUPERVISOR OF ASSESSMENT FEES s 2,500.00
01/00348001 BUILDING PERMIT FEES s 2,500.00 I 01/00349000 COURT FUND FEES s 45,000.00
01/00351000 FINES-CIRCUIT COURT s 450,000.00 01/00352000 ARRESTEES MED COST FEES-$10/CC s 11,000.00 I 01/00352001 JAIL FEE/RM 8: BRD-12.00 s 5,000.00
01/00361000 GENERAL COUNTY INTEREST #01 s 4,000.00
I 01/00362000 FRANCHISE FEES-CABLE T.V. s 13,000.00
01/00365000 FLOOD CONTROL s 42,000.00
01/00370000 MISCELLANEOUS s I 01/00370001 CONTINGENT INCOME s 01/00377000 REFUND/OVERPAYMENTS s 1,000.00
01/00377002 INDEMNITY FUND OVERAGE s 17,000.00 I DEPARTMENT TOTAL s 7,286,123.00
I I I I I
2 I
I December 1, 2017
I Franklin County
I Expenditure Appropriations
Fund 01 General County Fund
I Dept 50
I Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
I 01/50401000 911 SALARY s 132,000.00
01/50402000 911 SALARY /PART TIME s 24,000.00
01/50402004 SICK PAY f:t VACATION PAY OUT s 30,000.00
I 01/50407000 HOSP INS/TRANSFER-67 f:t 68 s 835,000.00
01/50420000 COMPUTER PHONE/INTERNET s
I 01/50423000 TRAVEL f:t TRAINING s 4,000.00
01/50424000 POSTAGE s 50,000.00
01/50426000 REGULAR AUDIT s 50,000.00
I 01/50426001 CIRCUIT CLERK AUDIT s 6,000.00
01/50426002 MISC ACCOUNTING SERVICES s 01/50429000 SPECIAL PROS CO ATTNY s 18,000.00
I 01 /50431001 COMPUTER s 01/50431002 WEBSITE s 125.00
I 01/50431006 GREATER EGYPT PLANNING COMM s 9,900.00
01/50431007 DETENTION LOAN PAYMENT s 01 /50431009 LOAN PAYMENT TO CO. HWY. s
I 01/50431020 COMP MAINT SOFTWARE/HARRIS s 18,000.00
01/50431021 COMP MAINT SOFTWARE/DEVNET s 55,000.00
I 01/50431022 COMP MAI NT HARDWARE s 48,000.00
01/50431023 COMPUTER SUPPLIES s 2,000.00
01/50455000 OFFICE SUPPLIES COPY MACHINES s 17,500.00
I 01/50475001 PPRT f:t OTHERS s 52,000.00
01/50475002 TRANS TO 2013 CERT f:t INT REPAY s 43,100.00
01/50476000 MISCELLANEOUS s 2,000.00
I 01/50476002 DONATIONS s 10,000.00
I DEPARTMENT TOTAL s 1,406,625.00
I I I 3
December 1, 2017 I
Franklin County I Expenditure Appropriations
I Fund 01 General County Fund
Dept 51 County Board I Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION I 01/51400000 SALARY - COUNTY BOARD CHAIRMAN $ 01/51401000 PER DIEM SALARIES (BD MEMBERS) $
13,200.00 I 57,600.00
01 /51401001 COUNTY BOARD SECRETARY (FT) $ 30,871.00
01/51423000 EXPENSES, CHAIRMAN $ 01/51425000 PUBLICATION AND PRINTING $
2,600.00 I 1,000.00
01/51455000 OFFICE SUPPLIES $ 01/51475004 TRANSFER-RECLYCLING PRGM 17 $
1,000.00
I 11,000.00
01/51476000 MISCELLANEOUS $ 1,000.00
01/51491000 BUILDING IMPROVEMENTS $ 01 /51491001 POLLING PLACE MAINTENANCE $ I
DEPARTMENT TOTAL s 118,271.00 I I I I I I I I I
4 I
I I I I I I I I I I I I I I I I I I I
Fund 01 Dept 52
01/52400000 01/52401000 01/52402000 01/52441000 01/52442000 01/52443000 01/52455000
Franklin County Expenditure Appropriations
General County Fund County Clerk
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
SALARY - ELECTED OFFICIAL SALARY - FULL TIME CO CLERK PART TIME/OVERTIME REGISTRATION BIRTH & DEATHS REVENUE STAMPS RESTORATION OF RECORDS OFFICE SUPPLIES
DEPARTMENT TOTAL
5
December 1, 2017
$ 62,703.00 $ 128,993.00 $ 6,000.00 $ 500.00 $ 60,000.00 $ 500.00 $ 10,000.00
$ 268,696.00
Franklin County
Expenditure Appropriations
Fund 01 General County Fund Dept 53 County Treasurer
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
01/53400000 SALARY - ELECTED OFFICIAL
01/53401000 SALARY - FULL TIME
01/53402000 SALARY - PART TIME/OVERTIME/BUDGT
01/53425000 PUBLICATION & PRINTING
01/53443000 RESTORATION OF RECORDS
01/53455000 OFFICE SUPPLIES & EQUIPMENT
DEPARTMENT TOTAL
6
$ $ $ $ $ $
$
December 1, 2017
62,703.00 95,000.00 10,000.00 7,500.00
3,000.00
178,203.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Fund 01
Dept 54
01/54400000
01/54401000
01/54402000
01/54455000
Franklin County
Expenditure Appropriations
General County Fund
Circuit Clerk
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
SALARY - ELECTED OFFICIAL
SALARY - FULL TIME
SALARY - PART TIME/OVERTIME
OFFICE SUPPLIES
DEPARTMENT TOTAL
7
s s s s
$
December 1, 2017
62,703.00
185,000.00
7,000.00
254,703.00
December 1, 2017 I
Franklin County I Expenditure Appropriations
I Fund 01 General County Fund Dept 55 Sheriff I
Appropriation for the Fiscal Year 2017-2018
I APPROPRIATION CLASSIFICATION
01/55400000 SALARY - ELECTED OFFICIAL $ 69,196.00 I 01/55401000 SALARY - FULL TIME $ 1,892,340.00 01/55402000 SAL. PT COOKS/DISPATCH CORRECTIONS $ 77,000.00 01/55402002 SALARY - REND LAKE PATROL $ 30,000.00 I 01/55402005 SALARY - HOLIDAY PAY $ 130,000.00 01/55402006 SALARY - OVERTIME PAY $ 80,000.00
I 01/55411000 MAINTENANCE - VEHICLES $ 40,000.00 01/55412000 MAINTENANCE - EQUIPMENT $ 4,500.00 01/55420000 TELEPHONE $ 1,500.00 I 01/55424000 POSTAGE 8: POSTAGE METER $ 4,500.00 01/55431014 LEADS $ 6,700.00 01/55435000 TRAINING $ 15,000.00 I 01/55436000 MEDICAL $ 150,000.00 01/55439001 FOOD-DIETING PRISONERS 8: D. CENT $ 200,000.00
I 01/55444000 HOUSING - JUVENILES $ 80,000.00 01/55455000 OFFICE SUPPLIES $ 9,000.00 01/55456000 GAS/OIL 8: TRANSPORTATION $ 50,000.00 I 01/55457006 OPR SUPPLIES OFFICERS $ 4,000.00 01/55457007 BULLET PROOF VESTS $ 2,000.00 01/55469001 UNIFORMS - OFFICERS $ 27,000.00 I 01/55476000 MISCELLANEOUS $ 750.00 01/55479000 OFFICER EXPENSE BONDS $ 3,600.00
I 01/55493000 VEHICLES, RADIOS-NEW CARS-STRIP $ 25,000.00 01/55494001 FACILITIES,EQUIP-SEARCH/RESCUE $ 4,000.00 01/55494002 FACILITIES,SUPPLIES-MERIT BD $ 500.00 I 01/55494003 FACILITIES,SUPPLIES-FIRING RNG $ 5,000.00 01/55494004 FACILTIES,EQUIPMENT $ 10,000.00
I 01/55494005 INMATE SUPPLIES $ 20,000.00
DEPARTMENT TOTAL s 2,941,586.00 I I
8 I'
I I I I I I I I I I I I I I I I I I I
Fund 01 Dept 56
01/56400000 01/56402000 01/56411000 01/56430000 01/56436002 01/56455000 01/56476000
Franklin County Expenditure Appropriations
General County Fund
Coroner
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
SALARY - ELECTED OFFICIAL SALARY - PART TIME MAINTENANCE-VEHICLES OTHER PROF SERVICE/REP AND DEP
AUTOPSY EXPENSES/BODY TRANSPORT OFFICE SUPPLIES MISCELLANEOUS/REFUNDS
DEPARTMENT TOTAL
9
$ $ $ $ $ $ $
$
December 1, 2017
33,475.00 15,000.00
500.00 12,500.00 80,000.00
141,475.00
Fund 01
Dept 57
01/57401000
01/57476000
Franklin County
Expenditure Appropriations
General County Fund
Supt of School
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
SALARY - FULL TIME
MISCELLANEOUS
DEPARTMENT TOTAL
10
$ $
$
December 1, 2017
74,968.00
74,968.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Fund 01 Dept 58
01/58400000 01/58401000 01/58401001 01/58401006 01/58401007 01/58402000 01/58425000 01/58430000 01/58431001 01/58431003 01/58431004 01/58455000
Franklin County Expenditure Appropriations
General County Fund
States Attorney
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
SALARIES - ELECTED OFFICIAL SALA RI ES - FU LL TIME SALARY - ASST STA ATTORNEY (3) SALARY - VIOLENT CRIMES SALARY - VIOLENT CRIME ADVOCATE SALARIES - SECRET ARY/ OVERTIME PUBLICATION & PRINTING MEDICAL WITNESS FEE PROF SER
COMPUTER FEES AP PELLA TE PROSECUTOR PROJECT
TRANSCRIPT FEE OFFICE SUPPLIES & EQUIPMENT
DEPARTMENT TOTAL
11
December 1, 2017
s 166,510.00
s 98,600.00
s 175,200.00
s 53,400.00
s 12,150.00
s s 500.00
s 6,000.00
s 2,000.00
s 15,000.00
s 10,000.00
s 15,000.00
$ 554,360.00
Fund 01
Dept 59
01/59400000
01/59401000
01/59402000
01/59425000
01/59455000
Franklin County
Expenditure Appropriations
General County Fund
Supv of Assessment
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
SALARY - APPOINTED OFFICIAL
SALARY - FULL TIME
SALARY - PART TIME
PUBLICATION & PRINTING
OFFICE SUPPLIES & EQUIPMENT
DEPARTMENT TOTAL
12
$ $ $ $ $
$
December 1, 2017
62,703.00
103,000.00
3,800.00
3,000.00
172,503.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Fund 01 Dept 60
01 / 60401000 01/60402000 01/60402003 01/60423000 01/60425000 01/60431002 01/60431015 01/60440000 01/60455000 01/60494007 01/60494008
Franklin County
Expenditure Appropriations
General County Fund Election
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
SALARY - FULL TIME SALARY - PART TIME SALARY - ELECTION JUDGES TRAVEL - ELECTION JUDGES PUBLICATION/PRINTING SUPPLIES ELECTION MAPPING POLL PREPARATION VOTER REGISTRATION-COMPUTER
OFFICE SUPPLIES OPTICAL SCAN VOTING SYSTEM NEW VOTER REG/HARDWARE/SOFTWARE
DEPARTMENT TOTAL
13
December 1, 2017
s 67,283.00
s 10,000.00
s 45,000.00
$ 3,400.00
s 70,000.00
s s 3,000.00
s s 4,000.00
$ 30,000.00
$ 10,000.00
s 242,683.00
I December 1, 2017
Franklin County I
Expenditure Appropriations
I Fund 01 General County Fund
Dept 61 Public Defender I Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASS I Fl CATION I 01/61400000 SALARY - APPOINTED OFFICIAL $ 01/61402000 SALARY - PART TIME $
95,000.00
I 01/61430000 MEDICAL WITNESS FEE $ 10,000.00
01/61431016 ASSISTANT PUBLIC DEFENDERS $ 01/61434000 OFFICE EXPENSE $
40,000.00 I DEPARTMENT TOTAL $ 145,000.00 I
I I I I I I I I I I
14 I
I I I I I I I I I I I I I I I I I I I
Fund 01
Dept 62
01/62400001
Franklin County
Expenditure Appropriations
General County Fund
Probation
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
SALARY-REIMB-FRANKLIN COUNTY
DEPARTMENT TOTAL
15
s
$
December 1, 2017
75,000.00
75,000.00
Franklin County
Expenditure Appropriations
Fund 01 General County Fund
Dept 63 Board of Review
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
01 /63400000 SALARY - APPOINTED OFFICIALS
DEPARTMENT TOTAL
16
$
s
December 1, 2017
13,300.00
13,300.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Fund 01 Dept 64
01 / 64401004 01/64402001 01/64425000 01/64429000 01/64431004 01/64439002 01/64455000 01/64476000
Franklin County Expenditure Appropriations
General County Fund
Circuit Court
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
JUDGES SALARIES & EXPENSE
SALARY - JURORS PUBLICATION/PRINTING CRT ORDER CT APPOINTED ATTORNEY FEES COURT ORDERED TRANSCRIPTS MEALS - DIETING JURORS OFFICE SUPPLIES MISC/COURT ORDER FEES
DEPARTMENT TOTAL
17
December 1, 2017
s 8,500.00
s 9,000.00
s 500.00
s 50,000.00
s 4,000.00
s 2,000.00
s 4,000.00
s
$ 78,000.00
Franklin County Expenditure Appropriations
Fund 01 General County Fund Dept 65 Public Bldg ft Grounds
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
01/65401003 SALARY - JANITOR (COURT HOUSE) 01/65402000 SALARY - PART TIME/PROB ft STA ATTN 01 /65410001 MAINT. BLDG. (COUNTY BULDING) 01/65410002 MAINT. BLDG. (COURT HOUSE) FILL N JAN 01 /65410003 MAINT. BLDG. (COUNTY JAIL) 01/65410004 MAINT. CO. JAIL EQUIPMENT 01/65410005 MAINT - PROBATION/STATES ATTORNEY 01/65420000 UTILITIES - TELEPHONE 01 /65421001 UTILITIES - ELECTRIC 01/65421002 UTILITIES - WATER 01/65430000 OTHER PROF SERV (PEST CONTROL) 01/65431017 JANITORIAL SERV JAIL - CONTRACT 01/65431018 JANITOR SER CNTY BLDG - CONTRACT
01/65433000 SANITATION GARBAGE PICK UP 01/65457001 OPERATING SUPPLIES (COUNTY BLDG) 01/65457002 OPERATING SUPPLIES (CT HOUSE) 01/65457003 OPERATING SUPPLIES (CO JAIL) 01/65457005 QPR SUPPLIES - KITCHEN
01/65457007 OPERATING SUPPLIES/PROB-ST ATTY
DEPARTMENT TOTAL
18
s s s s s s s s s s s s s s s s s s s
s
December 1, 2017
33,600.00 13,500.00
500.00 30,000.00 50,000.00 40,000.00 2,000.00
35,000.00 118,000.00 28,000.00 7,500.00
10,000.00 9,900.00 7,500.00 2,500.00 3,000.00
30,000.00 18,000.00 2,600.00
441,600.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I
I I I I I
I
Fund 01 Dept 66
01 / 66401000 01/66402000 01/66402006 01/66411000 01/66416000 01/66420000 01/66430000 01/66455000 01/66456000 01/66457000 01/66469001 01/66476000
Franklin County
Expenditure Appropriations
General County Fund Animal Control
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
SALARIES FULL TIME SALARY - PART TIME SALARY - OVERTIME MAINTENANCE VEHICLES MAINTENANCE POUND TELEPHONE PROF SERVICES-DR CLARK, OTHERS
OFFICE SUPPLIES GASOLINE AND OIL OPERATING SUPPLIES & EQUIPMENT
UNIFORMS MISCELLANEOUS
DEPARTMENT TOTAL
19
December 1, 2017
$ 62,000.00
$ 16,500.00
$ 5,500.00
$ 2,000.00
$ 2,000.00
$ 2,500.00
$ 11,000.00
$ 1,000.00
$ 3,000.00
$ 5,000.00
$ 1,500.00
$
$ 112,000.00
Franklin County Expenditure Appropriations
Fund 01 General County Fund
Dept 67 Emergency Management Agcy
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
01/67400000 SALARY-APPOINTED DIRECTOR
01/67402007 DEPUTY DIRECTOR
01/67411000 MAINTENANCE-EQUIPMENT
01/67420000 TELECOMMUNICATIONS
01/67425000 PUBLICATION ft PRINTING
01 /67431001 COMPUTER SERVICES/SOFTWARE LICENSES
01/67435000 TRAINING/EDUCATION
01/67455000 SUPPLIES
01/67456000 FUEL COST
01/67475000 OFFICE SUPPLIES
01/67467000 MISCELLANEOUS
01/67494000 EQUIP /SUPPLIES
DEPARTMENT TOTAL
20
$ $ $ $ $ $ $ $ $ $ $ $
$
December 1, 2017
35,500.00 7,400.00 4,000.00 2,000.00
250.00 1,000.00 2,000.00
500.00 2,500.00 1,500.00
5,500.00
62,150.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Fund 01
Dept 99
01/99475000
Franklin County
Expenditure Appropriations
General County Fund
Contingency
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
CONTINGENCY
DEPARTMENT TOTAL
FUND TOTAL REVENUES
FUND TOTAL EXPENDITURES
21
December 1, 2017
$ 5,000.00
$ 5,000.00
$ 7,286, 123.00
$ 7,286,123.00
I December 1, 2017
Franklin County I
Revenue Appropriations
I Fund 03 Court Security
Appropriation for the Fiscal Year 2017-2018 I APPROPRIATION CLASS I Fl CATION
03/00353000 COURT SECURITY FEES s I 86,000.00
03/00361000 COURT SECURITY INTEREST #03 s I 03/00370000 MISCELLANEOUS s
TOTAL s 86,000.00 I I
Franklin County I Expenditure Appropriations
Fund 03 Court Security I Appropriation for the Fiscal Year 2017-2018
I APPROPRIATION CLASSIFICATION
03/00401001 SALARY - COURT SECURITY (3) s 100,000.00 I 03/00469003 UNIFORMS - COURT SECURITY s 1,200.00
03/00475000 TRANSFER FRINGE BENEFITS s 36,000.00
03/00476000 MISCELLANEOUS s I 03/00494000 FACILITIES, EQUIP-CRT SECURITY s 3,000.00
TOTAL $ 140,200.00 I I I I I
22 I
I I I I I I I I I I I I I I I I I I I
Fund 04 Probation
Franklin County
Revenue Appropriations
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
04/00355000 PROBATION SERVICE FEES
04/00370000 MISCELLANEOUS-PROBATION
TOTAL
Fund 04 Probation
Franklin County
Expenditure Appropriations
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
04/00475000 PROBATION TRANSFER TO FRANKLIN CO
04/00476000 MISCELLANEOUS
TOTAL
23
s s
s
s s
s
December 1, 2017
70,000.00
70,000.00
70,000.00
70,000.00
I December 1, 2017
Franklin County I Revenue Appropriations
I Fund 05 Social Security
Appropriation for the Fiscal Year 2017-2018 I APPROPRIATION CLASSIFICATION
I 05/00301000 PROPERTY TAX-CURRENT $ 325,400.00 05/00338003 2ND CIRCUIT REIMB/SOC SEC $ 111,000.00 I 05/00338011 911 /REIMBURSEMENT /SOC SEC $ 11,000.00 05/00338014 COURT SEC REIMB/SOC SEC $ 7,000.00 05/00338016 CO HWY REIMB/SOC SEC $ 55,000.00 I 05/00338021 JUV DETENTION CENTER REIMB/SOC SEC s 68,000.00 05/00338026 GIS/SOC SEC s 3,000.00
I 05/00338027 SOC SEC/REIMB/ST ATTNY ANTI CRIME s 3,800.00 05/00338032 REIMB FROM TRANSPORTATION PART $ 05/00338038 COURT AUTOMATION REIMB/SOC SEC s I 05/00338039 COURT DOC STORAGE REIMB/SOC SEC s 3,500.00 05/00338040 HAZARDOUS MATERIAL REIMB s 1,250.00 05/00361000 INTEREST SOCIAL SECURITY #05 $ 50.00 I 05/00370000 MISCELLANEOUS-SOC SECURITY $
TOTAL $ 589,000.00 I I
Franklin County I Expenditure Appropriations
Fund 05 Social Security I Appropriation for the Fiscal Year 2017-2018 I APPROPRIATION CLASSIFICATION
05/00404000 SOCIAL SECURITY EXP $ 589,000.00 I TOTAL $ 589,000.00 I
I 24 I
I December 1, 2017
I Franklin County
I Revenue Appropriations
Fund 06 IMRF
I Appropriation for the Fiscal Year 2017-2018
I APPROPRIATION CLASSIFICATION
06/00301000 PROPERTY TAX - CURRENT s 525,000.00
I 06/00332000 PERSONAL PROPERTY REPLACE TAX s 40,000.00
06/00338003 2ND CIRCUIT REIMB/IMRF s 146,000.00
I 06/00338011 911 REIMBURSEMENT s 13,900.00
06/00338014 COURT SECURITY REIMB/IMRF $ 9,100.00
06/00338016 CO HIGHWAY REIMB/IMRF s 72,700.00
I 06/00338021 JUV DETENTION CENTER REIMB/IMRF s 100,100.00
06/00338026 GI S REIMB s 3,800.00
06/00338027 IMRF-ST ATTNY ANTI CRIME FUND s 4,900.00
I 06/00338032 REIMB FROM TRANSPORTATION s 1,488.00
06/00338038 COURT AUTOMATION REIMB/IMRF $
I 06/00338039 COURT DOC STORAGE REIMB/IMRF s 3,900.00
06/00361000 INTEREST - IMRF $ 500.00
I TOTAL s 921,388.00
I I
Franklin County Expenditure Appropriations
I Fund 06 IMRF
I Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
I 06/00403000 IL MUNICIPAL RETIREMENT $ 921,388.00
TOTAL s 921,388.00
I I I 25
I December 1, 2017
Franklin County I
Revenue Appropriations I Fund 07 Bi-County Health
Appropriation for the Fiscal Year 2017-2018 I APPROPRIATION CLASSIFICATION
I 07/00301000 PROPERTY TAX s 295,588.00
TOTAL s 295,588.00 I I
Franklin County I Expenditure Appropriations
Fund 07 Bi-County Health I Appropriation for the Fiscal Year 2017-2018 I
APPROPRIATION CLASSIFICATION
07/00401000 SALARY FULL TIME s 81,642.00 I 07/00403000 ILLINOIS MUNICIPAL RETIREMENT s 108,842.00
07/00404000 UNEMPLOYMENT COMPENSATION INS s 2,244.00 I 07/00405000 HOSPITALIZATION INSURANCE s 49,292.00
07/00406000 SOCIAL SECURITY s 27,211.00
I 07/00407000 WORKMENS COMP s 12,752.00
07/00417000 LIABILITY INS/MALPRACTICE s 13,605.00
07/00421000 UTILITIES/Bl COUNTY HEALTH s I 07/00423000 TRAVEL s 07/00476000 MISCELLANEOUS/ CONTI NG ENCY s
TOTAL s 295,588.00 I I I I
26 I
I I I I I I I I I I I I I I I I I I I
Fund 08
08/00301000
Fund 08
08/00431012
Franklin County
Revenue Appropriations
Mental Health Fund
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
PROPERTY TAX
TOTAL
Franklin County
Expenditure Appropriations
Mental Health Fund
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
FR-WMSON HUMAN SERVICES
TOTAL
27
s
$
s
s
December 1, 2017
126,000.00
126,000.00
126,000.00
126,000.00
Fund 09 TB
09/00301000
Fund 09 TB
09/00436008
Franklin County
Revenue Appropriations
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
PROPERTY TAX
TOTAL
Franklin County
Expenditure Appropriations
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
Bl-COUNTY HEAL TH PER CONTRACT
TOTAL
28
$
$
$
$
December 1, 2017 I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Fund 11 Law Library
Franklin County Revenue Appropriations
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
11 /00348000 LAW LIBRARY FEES 11 /00361000 INTEREST - LAW LIBRARY #11
11 /00370000 MISCELLANEOUS
TOTAL
Franklin County
Expenditure Appropriations
Fund 11 Law Library
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
11 /00425000 PUBLICATION/PRINTING 11 /00476000 MISCELLANEOUS
TOTAL
29
s $ $
$
$ $
$
December 1, 2017
7,500.00
7,500.00
7,500.00
7,500.00
I December 1, 2017
Franklin County I
Revenue Appropriations
I Fund 12 Insurance Fund
Appropriation for the Fiscal Year 2017-2018 I APPROPRIATION CLASSIFICATION
I 12/00301000 PROPERTY TAXES - CURRENT $ 247,664.00
12/00338003 2ND CIRCUIT REIMB/INS $ 61,000.00 I 12/00338011 911 REIMBURSEMENT/UNEMP-WRKCO $ 6,000.00
12/00338014 COURT SECURITY REIMB/INS $ 8,000.00
12/00338016 CO HIGHWAY REIMB/INS $ 119,000.00 I 12/00338017 CHILD SUPPORT REIMB/INS $ 12/00338021 JUV DETENTION CENTER REIMB/INS $ 85,000.00
I 12/00338026 GIS/INSURANCE $ 3,300.00
12/00338027 INSURANCE/REIMB-ST ATTNY ANTI CRIME $ 2,000.00
12/00338032 REIMB FROM TRANS PART-TIME $ I 12/00338033 TRANSP/CAR INS REIMB $ 12/00338038 COURT AUTOMATION REIMB/INS $ 12/00338039 COURT DOC STORAGE REIMB/INS $ 4,500.00 I 12/00338040 HAZARDOUS MATERIAL REIMB $ 2,500.00
12/00361000 INTEREST - INSURANCE FUND #12 $ 500.00
I 12/00370000 MISCELLANEOUS - INSURANCE $
TOTAL s 539,464.00 I Franklin County
Expenditure Appropriations I
Fund 12 Insurance Fund I Appropriation for the Fiscal Year 2017-2018 I APPROPRIATION CLASSIFICATION
12/00406000 UNEMPLOYMENT COMP INSURANCE $ 55,000.00 I 12/00408000 WORKMENS COMP INSURANCE $ 259,464.00
12/ 00419000 GENERAL INSURANCE AND BONDS $ 225,000.00 I 12/00476000 MISCELLANEOUS $
TOTAL s 539,464.00 I 30 I
I December 1, 2017
I Franklin County
I Revenue Appropriations
Fund 13 Child Support
I Appropriation for the Fiscal Year 2017-2018
I APPROPRIATION CLASSIFICATION
13/00338020 SAL/PARTIAL REIMB FROM GRANT $ 3,500.00
I 13/00350000 CHILD SUPPORT ENFORCEMENT FEES $ 300.00
13/00361000 CHILD SUPPORT INTEREST #13 $ 13/00370000 MISCELLANEOUS-CHILD SUPPORT $
I TOTAL $ 3,800.00
I I Franklin County
I Expenditure Appropriations
Fund 13 Child Support
I Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
I 13/00401005 SALARY $
I 13/00474000 CHILD SUPPORT EXPENSES/GRANT $ 2,900.00
13/00475001 TRANSFER FRINGE BENEFITS $ 13/00476000 MISCELLANEOUS $
I TOTAL s 2,900.00
I I I I I 31
I December 1, 2017
Franklin County I
Revenue Appropriations I Fund 14 Court Automation
Appropriation for the Fiscal Year 2017-2018 I APPROPRIATION CLASSIFICATION
14/00352000 COURT AUTOMATION FEES $ I
77,590.00
14/00361000 CT AUTOMATION INTEREST #14 $ I 14/00370000 MISCELLANEOUS-CT AUTOMATION $
TOTAL $ 77,590.00 I I
Franklin County I Expenditure Appropriations
Fund 14 Court Automation I Appropriation for the Fiscal Year 2017-2018
I APPROPRIATION CLASSIFICATION
14/00402000 SALARY $ 26,000.00 I 14/00432000 COURT AUTOMATION EXPENSES $ 27,000.00
14/00475000 TRANSFER FRINGE BENEFITS $ 15,000.00
14/00476000 MISCELLANEOUS $ I TOTAL $ 68,000.00
I I I I I
32 I
I I I I I I I I I I I I I I I I I I I
Fund 15
15/00351000
15/00361000
15/00370000
Fund 15
15/00476000
Franklin County
Revenue Appropriations
Sheriff Drug Seizure Acct
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
DRUG ENFORCEMENT FINES
INTEREST /SEIZURE MONEY
MISCELLANEOUS
TOTAL
Franklin County
Expenditure Appropriations
Sheriff Drug Seizure Acct
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
MISCELLANEOUS
TOTAL
33
$ $ $
$
$
$
December 1, 2017
100.00
1.00
101.00
2,800.00
2,800.00
Fund 150
150/00357000
150/00361000
Fund 150
150/00412000
150/00475000
150/00493000
Franklin County
Revenue Appropriations
Police Vehicle Fund
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
FINES
POLICE VEHICLE FUND INTEREST
TOTAL
Franklin County
Expenditure Appropriations
Police Vehicle Fund
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
MAINTENANCE/VEHICLE
TRANS TO GEN FUND FOR VEHICLE
POLICE VEHICLE (NEW)
TOTAL
34
s s
s
s s $
s
December 1, 2017
2,100.00
2,100.00
2,100.00
2,100.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Franklin County
Revenue Appropriations
Fund 160 2012 Bond & Int Repayment Fund
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
160/00301000 PROPERTY TAX $ 160/00361000 INTEREST-2012 BOND & INT REPAYMENT $ 160/00370000 MISCELLANEOUS-2012 BOND & INT REPAY $ 160/00392005 TRANSFER FROM DETENTION $ 160/00392008 TRANSFER FROM GENERAL COUNTY $
Fund 160
160/00476000
160/00486000
TOTAL $
Franklin County
Expenditure Appropriations
2012 Bond & Int Repayment Fund
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
MISCELLANEOUS-2012 BOND & INT REPAY
BOND REPAYMENT
TOTAL
35
s s
s
December 1, 2017
245,000.00
245,000.00
245,000.00
245,000.00
I December 1, 2017
I Franklin County
Revenue Appropriations I Fund 17 Recycling Program
Appropriation for the Fiscal Year 2017-2018 I APPROPRIATION CLASSIFICATION
I 17/00324000 SOLID WASTE LICENSE FEE $ 350.00
17 /00361000 RECYCLING INTEREST #17 $ 4.00 I 17/00370000 MISCELLANEOUS $ 17/00392008 GEN FD TRANSFER/SUPPLIES/PHONE $ 11,000.00
TOTAL s 11,354.00 I I
Franklin County I Expenditure Appropriations
I Fund 17 Recycling Program
Appropriation for the Fiscal Year 2017-2018 I APPROPRIATION CLASSIFICATION
17/00402000 SALARY - PART TIME $ I 17/00420000 TELEPHONE-RECYCLING $
I 17/00430000 IEPA ELECT RECYCLING GRANT EXPENSE $ 2,000.00
17/00431018 RECYCLING COORDINATOR $ 11,000.00
17/00435000 EDUCATION-TRAINING-RECYCLING $ I 17/00455000 OFFICE SUPPLIES-RECYCLING $ 200.00
17/00475001 TRANSFER FRINGE BENEFITS $ 17/00476000 MISCELLANEOUS $ I
TOTAL s 13,200.00
I I I
36 I
I December 1, 2017
I Franklin County
I Revenue Appropriations
Fund 18 Court Document Storage
I Appropriation for the Fiscal Year 2017-2018
I APPROPRIATION CLASSIFICATION
18/00345000 COURT DOCUMENT STORAGE s 77,120.00
I 18/00361000 CRT DOCUMENT STORAGE INT #18 $ 18/00370000 MISCELLANEOUS s
I TOTAL s 77,120.00
I I Franklin County
Expenditure Appropriations
I Fund 18 Court Document Storage
I Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
I 18/00401000 SALARY - FULL TIME s 27,100.00
18/00402000 SALARY - PART TIME s 10,300.00
I 18/00432001 COURT DOCUMENT STORAGE EXPENSE s 200.00
18/00475000 TRANSFER FRINGE BENEFITS $ 16,700.00
18/00476000 MISCELLANEOUS s I TOTAL $ 54,300.00
I I I I I 37
Fund 19
19/00361000
19/00370000
19/00371000
Fund 19
19/00431023
19/00440001
19/00476000
Franklin County
Revenue Appropriations
Recording, Computer ,Microfilm
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
RECORDING/COMPUTER-INTEREST#19
MISCELLANEOUS
REC/COM/MICRO FEES
TOTAL
Franklin County
Expenditure Appropriations
Recording, Computer ,Microfilm
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
COMPUTER SUPPLIES/UPGRADE
COMPUTER/MICROFILM/ RECORDING
MISCELLANEOUS
TOTAL
38
$ $ $
$
$ $ $
$
December 1, 2017
24,000.00
24,000.00
24,000.00
24,000.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Franklin County
Revenue Appropriations
Fund 190 RH SP Fund
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
190/00361000 INTEREST - RHSP
190/00371000 RECORDING FEES - RH SP FUND
Fund 190
190/00457000
TOTAL
RH SP FUND
Franklin County
Expenditure Appropriations
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
RECORDING OPERATING EXPENSES
TOTAL
39
s $
$
$
s
December 1, 2017
2,200.00
2,200.00
2,200.00
2,200.00
Franklin County Revenue Appropriations
Fund 20 County Highway Fund
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
20/00301000 PROPERTY TAX CURRENT
20/00302000 PROPERTY TAX DELINQUENT
20/00324000 PERMITS 20/00338000 LOCAL GOVERNMENT REIMBURSEMENT
20/00361000 COUNTY HWY INTEREST #20
20/00366000 ENGINEERING SERVICES (TWP,MFT)
20/00370000 MISCELLANEOUS
TRANSFERS
20/00392001 MFT (LABOR & EQUIP RENTAL)
20/00392002 SPECIAL COUNTY BRIDGE
20/00392004 FA MATCHING FUND
20/00392005 REIMBURSE-SUPT SALARY MFT
TOTAL
40
s s s s s s s
s s s s
s
December 1, 2017
540,000.00
175,000.00 1,000.00
25,000.00 70,000.00
525,000.00
5,000.00 54,100.00
1 , 3 9 5, 1 00. 00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Fund 20 Dept 80
20/80400000 20/80401001 20/80402004 20/80410000 20/80420000 20/80421000 20/80423000 20/80424000 20/80425000 20/80429000 20/80455000 20/80457000 20/80479000
Franklin County Expenditure Appropriations
County Highway Fund Highway Administration
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
SALARY - APPOINTED SALARY - SECRETARY SICK PAY & VACATION PAY OUT MAINTENANCE BUILDING TELEPHONE UTILITIES TRAVEL POSTAGE PRINTING & PUBLISHING LABOR NEGOTIATOR OFFICE SUPPLIES OPERATIVE SUPPLIES - BUILDING
OFFICER EXPENSE
DEPARTMENT TOTAL
41
December 1, 2017
s 108,300.00 $ 31,000.00
s 10,000.00
s 10,000.00
s 4,000.00
s 10,000.00
s 1,000.00
s 1,000.00
s 1,000.00
s s 5,000.00 $ 5,000.00
s 2,000.00
$ 188,300.00
Franklin County Expenditure Appropriations
Fund 20 County Highway Fund
Dept 81 County Highway Roads
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
20/81401000 SALARIES - FULL TIME
20/81423000 TRAVEL EXPENSE
20/81430000 OTHER PROFESSIONAL SERVICES
20/81456000 GAS 8: FUEL 8: OIL
20/81458000 OPERATIVE SUPPLIES - VEHICLES
20/81459000 OPERATIVE SUPPLIES - EQUIPMENT
20/81462000 OPERATIVE SUPPLIES - ROADS
20/81468000 OPERATIVE SUPPLIES - SAFETY PROG
20/81475000 TRANSFER
20/81475001 TRANSFER - FRINGE BENEFITS
20/81476000 MISCELLANEOUS EXPENSE
20/81491000 BUILDING
20/81494000 EQUIPMENT
DEPARTMENT TOTAL
42
$ $ $ $ $ $ $ $ $ $ s s s $
December 1, 2017
565,000.00 1,000.00 5,000.00
65,000.00 20,000.00 25,000.00 20,000.00 20,000.00
325,000.00 3,500.00 4,500.00
150,000.00
1,204,000.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Fund 20
Dept 82
20/82461000
Franklin County
Expenditure Appropriations
County Highway Fund
County Highway Bridges
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASS I FICA Tl ON
OPERATING SUPPLIES - BRIDGES
DEPARTMENT TOTAL
43
s
$
December 1, 2017
1,000.00
1,000.00
I December 1, 2017
Franklin County I
Revenue Appropriations
I Fund 21 Special County Bridge
Appropriation for the Fiscal Year 2017-2018 I APPROPRIATION CLASSIFICATION
I s 21/00338000 LOCAL GOVERNMENT REIMBURSEMENT 100,000.00 21/00361000 SP CNTY BRIDGE/INTEREST #21 s 2,000.00 I 21/00370000 SP COUNTY BRIDGE MISCELLANEOUS s 21/00391000 PAYMENT ON LOAN FROM GEN. COUNTY s
TOTAL s 102,000.00 I I
Franklin County I Expenditure Appropriations
Fund 21 Special County Bridge I Appropriation for the Fiscal Year 2017-2018 I
APPROPRIATION CLASSIFICATION
21/00414000 MAINTENANCE s 10,000.00 I 21/00428000 ENGINEERING SERVICES s 20,000.00 21/00430000 OTHER PROFESSIONAL SERVICES s 20,000.00 I 21/00460000 DRAINAGE STRUCTURE 8: PIPES s 20,000.00 21/00463000 OPERATING SUPPLIES (ROCK) s 150,000.00
I 21/00464000 OPERATING SUPPLIES (OIL) s 275,000.00 21/00465000 OPERATIVE SUPPLIES (DIRT) s 10,000.00 21/00473000 REFUND/OVERPAYMENT s 1,000.00 I 21/00475000 TRANSFER TO OTHER FUNDS (CO HWY) s 21/00476000 MISCELLANEOUS s 4,000.00
I 21/00490000 CAPITAL OUTLAY - LAND (ROW) s 20,000.00 21 /00491000 BUILDING s 150,000.00
21/00495000 CAPITAL OUTLAY - NEW BRIDGES s 375,000.00 I TOTAL s 1,055,000.00
I 44 I
I December 1, 2017
I Franklin County
I Revenue Appropriations
Fund 22 County Motor Fuel Tax
I Appropriation for the Fiscal Year 2017-2018
I APPROPRIATION CLASSIFICATION
22/00333000 MOTOR FUEL TAX $ 750,000.00
I 22/00361000 COUNTY MOTOR FUEL INTEREST $ 3,000.00
22/00370000 CO MOTOR FUEL-MISCELLANEOUS $ 54,150.00
I 22/00392000 TRANSFER-FAS MATCH (MATERIALS) $
s TOTAL 807,150.00
I I Franklin County
I Expenditure Appropriations
Fund 22 County Motor Fuel Tax
I Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
I 22/00422000 EQUIPMENT RENTAL $ 5,000.00
I 22/00462000 OPER SUPPLIES (RD & OTHERS) $ 5,000.00
22/00463000 OPER SUPPLIES (CR STONE) $ 200,000.00
22/00464000 OPER SUPPLIES (ROAD OIL) $ 300,000.00
I 22/00475001 LABOR & EQUIPMENT $ 525,000.00
22/00475002 COUNTY HWY FUND (SUPT SAL) s 54,150.00
22/00475003 CAPITAL OUTLAY - ROADS $ 100,000.00
I 22/00476000 MISCELLANEOUS s
I TOTAL s 1,189,150.00
I I I 45
I December 1, 2017
I Franklin County
Revenue Appropriations I Fund 23 Federal Aid Matching Fund
Appropriation for the Fiscal Year 2017-2018 I APPROPRIATION CLASS I Fl CATION
I 23/00301000 PROPERTY TAX - CURRENT s 165,000.00
23/00361000 FED AID MATCHING INTEREST #23 s 3,000.00 I 23/00370000 MISCELLANEOUS/STATE REIMB s 35,000.00
23/00392000 TRANSFER s 3,500.00
TOTAL s 206,500.00 I I
Franklin County I Expenditure Appropriations
I Fund 23 Federal Aid Matching Fund
Appropriation for the Fiscal Year 2017-2018 I APPROPRIATION CLASSIFICATION
23/00428000 ENGINEERING SERVICES s 25,000.00 I 23/00463000 OPERATING SUPPLIES, CR. STONE s 50,000.00
I 23/00464000 OPERATING SUPPLIES, ROAD OIL s 100,000.00
23/00475001 TRANSFER/CO HIGHWAY s 10,000.00
23/00475002 TRANSFER (CO MFT FUND) s I 23/00476000 MISCELLANEOUS s 23/00490000 CAPITAL OUTLAY - LAND s 25,000.00
23/00495000 CAPITAL OUTLAY - BRIDGES s 250,000.00 I 23/00496000 CAPITAL OUTLAY - ROADS s 525,000.00
TOTAL s 985,000.00 I I I
46 I
-----
I December 1, 2017
I Franklin County
I Revenue Appropriations
Fund 24 County Joint Bridge Fund
I Appropriation for the Fiscal Year 2017-2018
I APPROPRIATION CLASSIFICATION
24/00301000 PROPERTY TAX - CURRENT $ 180,000.00
I 24/00338000 LOCAL GOVERNMENT REIMBURSEMENT $ 15,000.00
24/00361000 COUNTY BRIDGE/INTEREST #24 $ 2,500.00
24/00370000 MISCELLANEOUS $
I 24/00392000 TRANSFERS $
I TOTAL s 197,500.00
I I
Franklin County Expenditure Appropriations
I Fund 24 County Joint Bridge Fund
Appropriation for the Fiscal Year 2017-2018
I APPROPRIATION CLASSIFICATION
I 24/00401000 SALARY - RESIDENT ENGINEER $ 69,000.00
24/00402004 SICK PAY & VACATION PAYOUT $ 24/00414000 MAINTENANCE - BRIDGES (ROCK) $ 25,000.00
I 24/00428000 ENGINEERING SERVICES $ 60,000.00
24/00460000 OPERATING SUPPLIES - PIPES $ 35,000.00
24/00475000 TRANSFER (TWP BRIDGE PROGRAM) $ 100,000.00
I 24/00475001 TRANSFER FRINGE BENEFITS $ 20,000.00
24/00476000 MISCELLANEOUS $ 1,000.00
I 24/00495000 CAPITAL OUTLAY - NEW BRIDGES $ 550,000.00
TOTAL s 860,000.00
I I I 47
December 1, 2017 I
Franklin County I Revenue Appropriations
I Fund 25 Township Bridge Program Fund
Appropriation for the Fiscal Year 2017-2018 I APPROPRIATION CLASSIFICATION
25/00334000 STATE OF ILLINOIS s 125,000.00 I
25/00338000 TOWNSHIPS SHARE $ 62,500.00 I 25/00361000 TWP BRIDGE/INTEREST #25 s 500.00 25/00370000 MISCELLANEOUS INCOME $ 1,000.00 25/00392000 TRANSFERS COUNTY'S SHARE $ 300,000.00 I
TOTAL $ 489,000.00
I I
Franklin County Expenditure Appropriations I
Fund 25 Township Bridge Program Fund
I Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION I 25/00428000 ENGINEERING SERVICES $ 20,000.00 25/00476000 MISCELLANEOUS $ I 25/00495000 CAPITAL OUTLAY - BRIDGES $ 550,000.00
TOTAL $ 570,000.00 I I I I I
48 I
I December 1, 2017
I Franklin County
I Revenue Appropriations
Fund 26 County Tourism Fund
I Appropriation for the Fiscal Year 2017-2018
I APPROPRIATION CLASSIFICATION
26/00310004 BED TAX/MOTEL 37 s 50.00
I 26/00310005 BED TAX/BENTON INN INC s 500.00 26/00310007 BED TAX/REND LAKE RESORT s 26/00310008 BED TAX/SEASONS s 22,000.00
I 26/00310016 BED TAX/RL CABINS IN THE WOODS s 1,000.00 26/00310017 BED TAX/WHIT WOODS CAMPGROUND s
I 26/00310018 BED TAX/LAKE COVE RESORT, LLC s 16,000.00 26/00361000 COUNTY TOURISM-INTEREST #26 s
I TOTAL s 39,550.00
I I Franklin County
Expenditure Appropriations
I Fund 26 County Tourism Fund
I Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
I 26/00401000 SALARY - TOURISM s 26/00430000 FRANKLIN CNTY TOURISM BUREAU s 39,550.00
I TOTAL s 39,550.00
I I I I 49
Fund 27
27/00301000
Fund 27
27/00430000
U of I Extension
Franklin County
Revenue Appropriations
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
PROPERTY TAX
TOTAL
U of I Extension
Franklin County
Expenditure Appropriations
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
U OF I EXTENSION SERVICES
TOTAL
50
s
$
s
$
December 1, 2017
106,200.00
106,200.00
106,200.00
106,200.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Fund 29
29/00361000
29/00367000
29/00370000
Fund 29
29/00401000
29/00402000
29/00409000
29/00476000
29/00480000
29/00495000
Franklin County
Revenue Appropriations
County 911 System
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
COUNTY 911 SYSTEM INTEREST #29
911 PHONE CHARGES
911 MISC/MAP BOOKLETS
TOTAL
Franklin County
Expenditure Appropriations
County 911 System
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
911 SALARIES-FULL TIME
911 SALARY - PART TIME
911 FRIG BEN/SS/IMRF /INS/HLTH INS
MISCELLANEOUS
COUNTY 911 EXPENSES
BOND EXPENSE/EQUIP FOR 911
TOTAL
51
December 1, 2017
s 800.00
s 364,000.00
s 200.00
s 365,000.00
s 132,000.00
s 21,000.00
s 50,000.00
s s 60,000.00
s 102,000.00
s 365,000.00
I December 1, 2017
Franklin County I
Revenue Appropriations
I Fund 31 Tax Sale Automation Fee
Appropriation for the Fiscal Year 2017-2018 I APPROPRIATION CLASSIFICATION
31/00352000 TAX SALE AUTOMATION FEES/#31 s 7,500.00 I
31/00352001 DUPLICATE TAX BILL FEES s 2,000.00
I 31/00361000 TAX SALE AUTOMATION INTEREST $ 20.00
31/00370000 MISCELLANEOUS $
TOTAL $ 9,520.00 I I
Franklin County I Expenditure Appropriations
Fund 31 Tax Sale Automation Fee I Appropriation for the Fiscal Year 2017-2018 I
APPROPRIATION CLASSIFICATION
31/00402000 SALARY/ #31 s 250.00 I 31/00423000 TRAVEL/TRAINING $ 2,000.00
31/00431023 COMPUTER SUPPLIES/UPGRADE $ I 31/00432000 TAX SALE AUTOMATION FEE EXPENSE $ 4,000.00
31/00475000 TRANSFER-TAX SALE AUTO/RFND SIN E $ 300.00
I 31/00476000 MISCELLANEOUS $
TOTAL $ 6,550.00 I I I I
52 I
I I I I I I I I I I I I I I I I I I I
Fund 310
310/00352000
310/00352001
310/00370000
Fund 310
310/00432000
310/00475000
310/00476000
Franklin County
Revenue Appropriations
Mobile Home Tax Automation
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
MOBILE HOME TAX SALE AUTOMATION
DUPLICATE TAX BILLS
MISC-MOBILE HOME TAX AUTOMATION
TOTAL
Franklin County
Expenditure Appropriations
Mobile Home Tax Automation
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
FEE EXPENSE
TRANSFERS/REFUND SALE IN ERROR
MISCELLANEOUS-MOBILE HOME AUTO
TOTAL
53
s s s
s
$ $ s
s
December 1, 2017
350.00
20.00
370.00
500.00
100.00
600.00
I December 1, 2017
I Franklin County
Revenue Appropriations I Fund 320 COPS Meth Control Grant
Appropriation for the Fiscal Year 2017-2018 I APPROPRIATION CLASSIFICATION
I 320/00336001 COPS GRANT s 320/00370000 MISCELLANEOUS s I
TOTAL $
I I
Franklin County Expenditure Appropriations I
Fund 320 COPS Meth Control Grant
Appropriation for the Fiscal Year 2017-2018 I
APPROPRIATION CLASSIFICATION
I 320/00401000 SALARY - DATA INTELLIGENCE OFFICER s 320/00430002 CONTRACTUAL s I 320/00435000 TRAINING s 320/00457006 OFFICER SUPPLIES s 320/00475001 TRANSFER - FRINGE BENEFITS s I 320/00476000 MISCELLANEOUS s 6,010.00
320/00494004 EQUIPMENT /TECHNOLOGY s I TOTAL $ 6,010.00
I I I I
54 I
II
I I I I I I I I I I I I I I I I I I
Fund 40
40/00361000
40/00367000
Fund 40
40/00473000
40/00475000
Franklin County
Revenue Appropriations
Indemnity Fund-Real Estate
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
INDEMNITY FUND INTEREST #40
INDEMNITY FUND RECEIPTS
TOTAL
Franklin County
Expenditure Appropriations
Indemnity Fund-Real Estate
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
REFUNDS - INDEMNITY
INDEMNITY TRANSFERS
TOTAL
55
s s
$
s s
$
December 1, 2017
20,000.00
20,000.00
1,800.00
17,000.00
18,800.00
Fund 400
400/00361000 400/00367000
Fund 400
400/00473000 400/00475000
Franklin County Revenue Appropriations
Indemnity - Mobile Homes
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
INTEREST-INDEMNITY-MOBILE HOME INDEMNITY RECEIPTS-MOBILE HOME
TOTAL
Franklin County Expenditure Appropriations
Indemnity - Mobile Homes
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
INDEMNITY REFUNDS-MOBILE HOMES INDEMNITY TRANSFERS-MOBILE HOMES
TOTAL
56
s s
$
s s
$
December 1, 2017
1,500.00
1,500.00
I I I I I I I I I I I I I I I I I I I
I December 1, 2017
I Franklin County
I Revenue Appropriations
Fund 53 Animal Control Donations
I Appropriation for the Fiscal Year 2017-2018
I APPROPRIATION CLASSIFICATION
53/00300000 ANIMAL DONATIONS/OPERATING s 10,000.00
I 53/00300001 DONATIONS - FIRE s 53/00345000 VACCINATION REIMB s 100.00
I 53/00361000 ANIMAL DONATIONS INT - #53 s 30.00
53/00370000 MISCELLANEOUS-ANIMAL CONTROL s 53/00375000 ANIMAL DONATIONS/BUILDING s
I TOTAL s 10, 130.00
I I Franklin County
Expenditure Appropriations
I Fund 53 Animal Control Donations
I Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
I 53/00436000 VACCINATIONS s 400.00
53/00455000 ANIMAL OPERATING SUPPLIES s 9,500.00
I 53/00476000 MISCELLANEOUS s 53/00497000 ANIMAL CONTROL/BUILDING s
I TOTAL s 9,900.00
I I I I 57
Franklin County
Revenue Appropriations
Fund 531 Fire Construction-Animal Control
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
531 /00392005 TRANSFER FROM ANIMAL CONTROL DONATIONS
TOTAL
Fund 531
Franklin County
Expenditure Appropriations
Fire Construction-Animal Control
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
TOTAL
58
s
$
$
December 1, 2017
20,000.00
20,000.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Fund 54
54/00361000
54/00375000
Fund 54
54/00475000
Franklin County
Revenue Appropriations
Social Security Administration
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASS I Fl CATION
INTEREST - SSA - #54
SSA - NOTIFICATION PAYMENT
TOTAL
Franklin County
Expenditure Appropriations
Social Security Administration
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
TRANSFER - SSA
TOTAL
59
s s
$
s
$
December 1, 2017
3,000.00
3,000.00
3,000.00
3,000.00
Franklin County
Revenue Appropriations
Fund 55 Victim Impact Fund
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
55/00355000 VICTIM IMPACT - SERVICE FEES
55/00361000 VICTIM IMPACT - INTEREST #55
TOTAL
Franklin County
Expenditure Appropriations
Fund 55 Victim Impact Fund
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
55/00457000 VICTIM IMPACT - OPERATING EXPENSE
TOTAL
60
s s
s
s
s
December 1, 2017
1,000.00
1,000.00
1,000.00
1,000.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Fund 57
57/00301000
Fund 57
57/00430000
Franklin County
Revenue Appropriations
Senior Citizen Services
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
PROPERTY TAX
TOTAL
Franklin County
Expenditure Appropriations
Senior Citizen Services
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
SENIOR CITIZENS SERVICES
TOTAL
61
s
$
s
$
December 1, 2017
36,000.00
36,000.00
36,000.00
36,000.00
Fund 58
58/00357000 58/00361000 58/00370000
Fund 58
58/00459000 58/00476000
Franklin County Revenue Appropriations
DUI Enforcement Fund
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
DUI ENFORCEMENT FINES DUI ENFORCEMENT INTEREST #58
MISCELLANEOUS
TOTAL
Franklin County Expenditure Appropriations
DUI Enforcement Fund
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
DUI-OPERATING SUPPLIES-EQUIPMENT MISCELLANEOUS
TOTAL
62
s s s
s
s s
s
I December 1, 2017
I I I I
10,000.00
I 10,000.00 I
I I I I
30,000.00 I 30,000.00 I
I I I I I I
I I I I I I I I I I I I I I I I I I I
Franklin County
Revenue Appropriations
Fund 580 Cyber Crimes
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
580/00357000 FINES-CYBER CRIMES 580/00370000 MISCELLANEOUS-CYBER CRIMES
Fund 580
TOTAL
Cyber Crimes
Franklin County
Expenditure Appropriations
Appropriations for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
s s
$
580/00435000
580/00476000
580/00494000
TRAINING/TRAVEL-CYBER CRIMES $ MISCELLANEOUS-CYBER CRIMES $ EQUIPMENT-CYBER CRIMES $
TOTAL $
63
December 1, 2017
5,000.00
5,000.00
16,000.00
16,000.00
I December 1, 2017
Franklin County I
Revenue Appropriations
I Fund 59 Geographic lnfomational System
Appropriation for the Fiscal Year 2017-2018 I APPROPRIATION CLASSIFICATION
I s 59/00352000 GI S FEES 115,000.00
59/00352001 WEBSITE FEE s 15,000.00 I 59/00361000 G I S INTEREST #59 s 800.00
59/00370000 MISCELLANEOUS s
TOTAL s 130,800.00 I I
Franklin County I Expenditure Appropriations
Fund 59 Geographic Informational System I Appropriation for the Fiscal Year 2017-2018 I
APPROPRIATION CLASSIFICATION
59/00401000 SALARY - MAPPING s 35,720.00 I 59/00409000 MAPPING FRINGE BENEFITS REIMB s 17,250.00 59/00413000 SIDWELL MAINTENANCE CHARGE s 2,500.00 I 59/00431001 COMPUTER SERVICES/SOFTWARE LICENSES s 3,000.00 59/00431002 GIS CONVERTING CONTRACT s
I 59/00431003 WEBSITE EXPENSES s 6,000.00 59/00431023 COMPUTER SUPPLIES/UPGRADE s 3,600.00 59/00435000 TRAINING s 2,000.00 I 59/00459000 G I S OPERATING SUPPLIES/EQUIPMENT s 1,800.00 59/00475000 TRANSFER-AERIAL FLIGHT s 50,000.00 59/00475001 TRANSFER-SALARIES TO GEN FUND s 15,000.00 I 59/00476000 MISCELLANEOUS s
TOTAL s 136,870.00 I I
64 I
I I I I I I I I I I I I I I I I I I I
Fund 61
61/00324001
61/00361000
61/00370000
Fund 61
61/00457000
61/00475000
61/00476000
Franklin County
Revenue Appropriations
Animal Control/Registration
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
REGISTRATION FEES
ANIMAL CONTROL REG/INTEREST #61
MISCELLANEOUS
TOTAL
Franklin County
Expenditure Appropriations
Animal Control/ Registration
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
OPERATING EXPENSES
TRANSFER -- ANIMAL REGISTRATION
MISCELLANEOUS
TOTAL
65
s s s
s
s s s
$
December 1, 2017
45,000.00
45,000.00
800.00
42,200.00
43,000.00
Franklin County Revenue Appropriations
Fund 62 Fr Co Juvenile Detention Center
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASS I FICA Tl ON
62/00330001 INCOME/HOUSING - FRANK CO JUVENILES
62/00330002 INCOME/HOUSING - JUV DETENTION CENT
62/00330003 BED RENTAL METH
62/00330004 SECOND CIRCUIT METH PROG REIMB 62/00334017 AOIC--SALARY REIMBURSEMENT 62/00334018 IDOC--SALARIES AND EXPENSES 62/00338002 RESTITUTION/DAMAGES 62/00338009 INMATE TELEPHONE REIMB 62/00338013 MEDICAL REIMB 62/00338019 TRANSPORTATION REIMB/D.O.C. /MILEAGE
62/00338025 SAL REIMB/TRANS COORD/FRM TRANS 62/00338029 SALARY REIMB-PREVIOUS YEAR 62/00338030 INSURANCE CLAIM REIMB/DETENTION 62/00338034 SAL REIMB/TRANSP/POST-DISP 62/00338037 SALARY /FRINGE BEN REIMB SCHOOL LNCH 62/00365000 DONATIONS/ DETENTION CENTER 62/00370000 MISCELLANEOUS - DETENTION CENTER
TOTAL
66
s s s s s s s s s s s s s s s s s
$
December 1, 2017
67,000.00 510,100.00
275,000.00
5,000.00 18,000.00
500,000.00
20,000.00
1,395,100.00
I I I I I I I I I I I I I I I I I I I
I December 1, 2017
I I I
Franklin County Expenditure Appropriations
I Fund 62 Fr Co Juvenile Detention Center
Appropriation for the Fiscal Year 2017-2018
I APPROPRIATION CLASSIFICATION
I 62/00400000 SALARY - SUPERINTENDENT/ JUV DET s 56,994.00
62/00400001 SALARY - ASST SUPERINTENDENT s 45,990.00
62/00400002 SALARY SUPERVISORS-4 s 188,974.00
I 62/00401000 SALARY-FULL TIME-JUV DETENTION s 619,638.00
62/00401006 SAL OFFICE MANAGER/TRANSP COORD s 28,517.00
62/00402004 SICK/VACATION PAYOUT s 4,000.00
I 62/00402005 HOLIDAY PAY s 50,000.00
62/00402006 OVERTIME-DETENTION s 50,000.00
I 62/00402013 SAL./P.T. RECEPTIONIST s 62/00402014 SAL-TRANS/POST-DISPOSITIONAL s 20,000.00
62/00410002 MAINTENANCE - JUV DETENTION CENTER s 24,300.00
I 62/00419001 INSURANCE/BUILDING CONTENTS s 8,000.00
62/00419002 INSURANCE/VEHICLES s 3,300.00
62/00420000 TELEPHONE/COMMUNICATIONS s 7,850.00
I 62/00421000 UTILITIES - ELECTRIC s 30,000.00
62/00421002 UTILITIES - WATER s 4,500.00
I 62/00423000 TRAVEL ft LODGING s 1,500.00
62/00424000 POSTAGE s 150.00
62/00430000 PEST CONTROL s 1,250.00
I 62/00430001 GRANT MANAGEMENT SVCS s 62/00431001 COMPUTER SERV/MAINT s 1,000.00
62/00431007 PAYMENT ON DETENTION LOAN 77% s I 62/00433000 SANITATION/GARBAGE PICK UP s 2,300.00
62/00435000 TRAINING s 5,000.00
I 62/00436000 MEDICAL s 67,000.00
62/00436001 PHARMACEUTICALS s 5,000.00
62/00436003 DRUG TESTING s 1,000.00
I 62/00439001 FOOD s 32,000.00
62/00455000 OFFICE SUPPLIES s 4,000.00
I I 67
62/00456000 OPERATING SUPPLIES/VEHICLES,GAS
62/00457006 OPERATING SUPPLIES/OFFICERS
62/00457008 OPERATING SUPPLIES/MAINTENANCE
62/00457009 OPERATING SUPPLIES-EQUIP/DETAINEES
62/00469001 UNIFORMS
62/00475001 TRANSFER-FRINGE BENEFITS
62/00475002 TRANSFER-GEN CO REV-JUV HOUSING
62/00475004 TRANS-METH PROG OPERATING EXPENSES
62/00476000 MISCELLANEOUS
62/00476001 DONATION PURCHASES/ JUV DET CENTER
62/00479000 BONDS/STAFF
62/ 00494000 OFFICE EQUIPMENT - FURNITURE
62/00495000 CAPITAL OUTLAY-VEHICLES
TOTAL
68
s s s s s s s s s s s s $
s
December 1, 2017
18,000.00 2,000.00 5,000.00 4,000.00 4,000.00
445,000.00 80,000.00
500.00
15,000.00
1,835,763.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Fund 630
630/00300000 630/00361000 630/00370000 630/00375000
Fund 630
630/00476000 630/00494001
Franklin County Revenue Appropriations
EMA Donation Fund
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
EMA DONATIONS INTEREST-EMA DONATIONS EMA DONATION MISCELLANEOUS EMA BUILDING/CONSTRUCTION
TOTAL
Franklin County Expenditure Appropriations
EMA Donation Fund
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
EMA DONATION MISCELLANEOUS EMA DONATION EXPENSES
TOTAL
69
s s s s
s
s s
s
December 1, 2017
1,000.00
1,000.00
1,000.00
1,000.00
I December 1, 2017
Franklin County I
Revenue Appropriations I Fund 632 Hazardous Mat Emerg Prep Grant
Appropriation for the Fiscal Year 2017-2018 I APPROPRIATION CLASSIFICATION
I 632/00334000 GRANT - IEMA $ 33,023.90
632/00370000 MISCELLANEOUS $ I TOTAL s 33,023.90
I I
Franklin County Expenditure Appropriations I
Fund 632 Hazardous Mat Emerg Prep Grant
Appropriation for the Fiscal Year 2017-2018 I APPROPRIATION CLASSIFICATION
I 632/00402000 SALARY - PART TIME $ 18,000.00 632/00422000 EQUIP RENTAL/EXERCISE DRILLS $ I 632/00423000 TRAVEL $ 632/00424000 POSTAGE $ 632/00425000 PUBLICATION & PRINTING $ I 632/00425001 EDUCATIONAL MATERIALS $ 632/00431000 COMPUTER SOFTWARE $
I 632/00434000 SUBSCRIPTIONS $ 632/00435000 EXERCISE EQUIPMENT /OTHER $ 8,702.48
632/00455000 OFFICE SUPPLIES $ I 632/00475000 TRANSFER FRINGE BENEFITS $ 6,321.42 632/00476000 MISCELLANEOUS/SPECIAL PROJECTS $
I s TOTAL 33,023.90
I I
70 I
I I I I I I I I I I I I I I I I I I I
Fund 633
633/00334000
633/00338000
633/00370000
Fund 633
632/00430000
632/00476000
Franklin County
Revenue Appropriations
Hazard Mitigation Program
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
GRANT - HAZARD MITIGATION PROG
LOCAL - HAZARD MITIGATION PROG
MISCELLANEOUS
TOTAL
Franklin County
Expenditure Appropriations
Hazard Mitigation Program
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
HAZARD MITIGATION EXPENSES
MISCELLANEOUS
TOTAL
71
s s s
$
s s
$
December 1, 2017
13,000.00
13,000.00
13,000.00
13,000.00
Fund 65
65/00300000 65/00358000 65/00361000 65/00370000
Fund 65
65/00459000 65/00459001 65/00476000
Franklin County Revenue Appropriations
Sheriff County Forfeiture
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
DONATIONS/ DARE/ EXPLORER FORFEITURES - AWARDED BY COURT INTEREST - SHERIFF COUNTY FORF - #65 MISCELLANEOUS
TOTAL
Franklin County Expenditure Appropriations
Sheriff County Forfeiture
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
FORFEITURE EXPENSES CAR SEATS/EXPLORER DUES MISCELLANEOUS
TOTAL
72
s s s s
s
s s s
s
December 1, 2017
500.00
500.00
6,400.00
6,400.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Fund 67
67/00338003 67/00338011 67/00338014 67/00338016 67/00338021 67/00338026 67/00338038 67/00338039 67/00370000 67/00392015 67/00394001 67/00394002 67/00394003 67/00394004 67/00394005 67/00394006 67/00394007 67/00394008 67/00394009
Franklin County Revenue Appropriations
Fringe Benefit Fund
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
2ND CIRCUIT REIMB 911 REIMB COURT SECURITY REIMB COUNTY HIGHWAY REIMB DETENTION CENTER REIMB
GIS REIMB COURT AUTOMATION REIMB COURT DOC STORAGE REIMB MISCELLANEOUS/REFUNDS TRANS FROM HEAL TH INSURANCE ACCT AFLAC (FROM PAYROLL) HEALTH INSURANCE (FROM PAYROLL) LEGAL SERVICES (FROM PAYROLL) DELTA DENTAL (FROM PAYROLL) LIFE INSURANCE (FROM PAYROLL) COBRA, IMRF RETIREES DEL TA DENT AL/RETIREES LIBERTY LIFE (FROM PAYROLL)
AFLAC CRITICAL
TOTAL
73
December 1, 2017
s 245,000.00
s 23,500.00
s 16,000.00
s 86,000.00
s 172,000.00
s 7,800.00
s 7,800.00
s s 702,900.00
s 50,000.00
s 137,000.00
s 1,200.00
s 15,500.00
s 13,500.00
s 20,000.00
s 4,000.00
$ 13,000.00
s 4,500.00
$ 1,519,700.00
Franklin County Expenditure Appropriations
Fund 67 Fringe Benefit Fund
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
67/00409001 HEALTH INSURANCE PREMIUMS
67/00409002 AFLAC 67/00409003 LIFE INSURANCE PREMIUMS (3)
67/00409004 DELTA DENTAL
67/00409005 PREPAID LEGAL SERVICES
67/00409006 AFLAC CRITICAL
67/00409007 HEAL TH INS PREM/2ND CIRCUIT
67/00431024 ADMINISTRATION FEES
TOTAL
74
s s s s s s s s
$
December 1, 2017
1,100,000.00 50,000.00 45,000.00 65,000.00
1,200.00 4,500.00
254,000.00
1,519,700.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Franklin County
Revenue Appropriations
Fund 69 St Attny Drug Forfeiture
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
69/00300000 CONTRIBUTIONS/FINES-ST ATTNY DRUG $ 69/00358000 FORFEITURES-AWARDED BY COURT $ 69/00370000 MISCELLANEOUS-ST ATTNY DRUG FORF $
TOTAL $
Franklin County
Expenditure Appropriations
Fund 69 St Attny Drug Forfeiture
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
69/00402000 SALARY - PART TIME s 69/00423000 TRAVEL/CONFERENCE FEES s 69/00429000 LEGAL SERVICES s 69/00455000 OFFICE SUPPLIES s 69/00468000 OPERATING SUPPLIES s 69/00476000 MISCELLANEOUS s
TOTAL $
75
December 1, 2017
Fund 690
690/00357000
690/00361000
690/00370000
Fund 690
690/00425000
690/00476000
Franklin County
Revenue Appropriations
Drug Court Fund (Sta Attny)
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
FINES - DRUG COURT FUND
INTEREST
MISCELLANEOUS-DRUG COURT FUND
TOTAL
Franklin County
Expenditure Appropriations
Drug Court Fund (Sta Attny)
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
PUBLICATION/PRINTING
MISCELLANEOUS-DRUG COURT FUND
TOTAL
76
s s s
$
s s
$
December 1, 2017
5,000.00
50.00
5,050.00
500.00
3,000.00
3,500.00
I I I I I I I I I I I I I I I I I I I
I December 1, 2017
I Franklin County
I Revenue Appropriations
Fund 691 States Attny Anti Crime Fund
I Appropriation for the Fiscal Year 2017-2018
I APPROPRIATION CLASSIFICATION
691/00353000 COURT FEES-ST ATTY ANTI CRIME s 170,000.00
I 691/00361000 INTEREST-ST ATTY ANTI CRIME s 500.00 691/00370000 MISCELLANEOUS-ST ATTY ANTI CRIME s
I TOTAL $ 170,500.00
I I Franklin County
Expenditure Appropriations
I Fund 691 States Attny Anti Crime Fund
I Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
I 691/00401000 SALARY FULL TIME s 691/00402000 SALARY-PART TIME s 45,000.00
I 691/00423000 TRAVEL s 2,000.00
691/00425000 PUBLICATION Et PRINTING s 9,000.00
691/00430000 MEDICAL WITNESS FEE PROF SER s 1,000.00
I 691/00431016 ASSISTANT PUBLIC DEFENDER s 53,000.00
691/00455000 OFFICE SUPPLIES-ST ATTY ANTI CRIME s 15,000.00
691/00475000 TRANSFER-FRING BENEFITS-FD#691 $ 14,000.00
I 691/00476000 MISCELLANEOUS-ST ATTY ANTI-CRIME $ 25,000.00
691/00494000 EQUIP/SUPPLIES-ST ATTY ANTI CRIME $ 5,000.00
I TOTAL s 169,000.00
I I I 77
Fund 692
692/00353000 692/00361000 692/00370000
Fund 692
692/00432000 692/00476000
Franklin County Revenue Appropriations
St Attny Records Automation
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
FEES-ST ATTNY RECORDS AUTOMATION INTEREST-ST ATTNY RECORDS AUTO MISCELLANEOUS-ST ATTNY RECORDS AUTO
TOTAL
Franklin County Expenditure Appropriations
St Attny Records Automation
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
FEE EXPENSE MISCELLAENOUS
TOTAL
78
$ $ $
s
$ $
s
December 1, 2017
2,500.00
2,500.00
2,200.00
2,200.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Franklin County
Revenue Appropriations
Fund 71 Ill Public Risk Safety Grant
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASS I Fl CATION
71 /00334021 SAFETY GRANT $
Fund 71
71/00435000
71/00476000
71/00494008
71/00494009
71/00494010
TOTAL $
Franklin County
Expenditure Appropriations
Ill Public Risk Safety Grant
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
EDUC EQUIP/TRAINING (RECYCLING)
MISCELLANEOUS
SAFETY EQUIP (CO HWY)
SAFETY EQUIP (EMA)
SAFETY EQUIP (CNTY BUILDINGS)
TOTAL
79
s s s s s
$
December 1, 2017
40,000.00
40,000.00
40,000.00
40,000.00
Fund 73
73/00352000 73/00370000
Fund 73
73/00430000 73/00476000
CASA Fund
Franklin County Revenue Appropriations
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
CASA COURT FEE - #73 MISCELLANEOUS-CASA
TOTAL
CASA Fund
Franklin County Expenditure Appropriations
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
CASA OF FRANKLIN COUNTY MISCELLANEOUS-CASA
TOTAL
80
$ $
s
$ $
s
December 1, 2017
16,000.00
16,000.00
16,000.00
16,000.00
I I I I I I I I I I I I I I I I I I I
I December 1, 2017
I Franklin County
I Revenue Appropriations
Fund 750 CAPITAL IMPROVEMENTS FUND
I Appropriation for the Fiscal Year 2017-2018
I APPROPRIATION CLASSIFICATION
750/00361000 INTEREST s
I 750/00362000 MINERAL, OIL, GAS LEASES s 751/00370000 MISCELLANEOUS s 751/00392000 TRANSFER-OTHER FUNDS s
I 751/00393000 LOAN PROCEEDS s
I TOTAL $
I Franklin County Expenditure Appropriations
I Fund 750 CAPITAL IMPROVEMENTS FUND
I Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
I 750/00410000 MAINTENANCE - BUILDINGS s 750/00413000 MAINTENANCE - GROUNDS s
I 750/00416000 MAINTENANCE - OTHER s 750/00422000 EQUIPMENT RENTAL s 750/00425000 PUBLICATION/PRINTING s
I 750/00428000 ENGINEERING SERVICES s 750/00429000 LEGAL SERVICES s 750/00430000 OTHER PROFESSIONAL SERVICES s
I 750/00431000 OUTSIDE CONTRACTS s 750/00475000 TRANSFER - OTHER FUNDS s
I 750/00476000 MISCELLANEOUS s 750/00486000 LOAN PAYMENT s 750/00490000 CAPITAL OUTLAY - LAND s
I 750/00491000 CAPITAL OUTLAY - BUILDING s 750/00492000 CAPITAL OUTLAY - OTHER s
I TOTAL $
I 81
Fund 752
752/00361000
752/00362000
752/00370000
752/00392000
Fund 752
752/00476000
752/00486000
Franklin County
Revenue Appropriations
2013 Cert & Int Repayment Fund
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
INTEREST
MINERAL, OIL, GAS LEASES
MISCELLANEOUS
TRANSFER - OTHER FUNDS
TOTAL
Franklin County
Expenditure Appropriations
2013 Cert & Int Repayment Fund
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
MISCELLANEOUS
LOAN PAYMENT
TOTAL
82
s s s s
s
s s
s
December 1, 2017
44,000.00
56,423.00
100,423.00
100,423.00
100,423.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Fund 77
77/00334014
Fund 77
77/00421000
77/00433000
77/00439001
77/00455000
77/00476000
77/00494011
Franklin County
Revenue Appropriations
National School Lunch Program
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
GRANT/NATL SCHOOL LUNCH PROGRAM
TOTAL
Franklin County
Expenditure Appropriations
National School Lunch Program
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
UTILITIES-ELECTRIC, WATER
SANITATION-GARBAGE PICKUP
FOOD & MEAL EXPENSE
OFFICE SUPPLIES
MISCELLANEOUS
FOOD SERVICES EQUIPMENT
TOTAL
83
s $
s s s s s s
$
December 1, 2017
35,000.00
35,000.00
5,000.00
250.00
25,000.00
2,500.00
250.00
2,000.00
35,000.00
Fund 78
78/00355002 78/00361000
Fund 78
78/00457000
Franklin County Revenue Appropriations
Youth Diversion Program
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
YOUTH DIVERSION FEES INTEREST-YOUTH DIVERSION PROG
TOTAL
Franklin County Expenditure Appropriations
Youth Diversion Program
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
OPERATING EXPENSE-YOUTH DIVERSION
TOTAL
84
$ $
s
$
s
December 1, 2017
7,000.00 75.00
7,075.00
7,075.00
7,075.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Fund 84
84/00334011 84/00336006 84/00370000
Fund 84
84/00401000 84/00401001 84/00423000 84/00455000
Franklin County Revenue Appropriations
Victim Assist Program-202038
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
ILLINOIS ATTORNEY GENERAL GRANT ILL CRIMI JUST AUTH GRT 202038
MISCELLANEOUS
TOTAL
Franklin County Expenditure Appropriations
Victim Assist Program-202038
Appropriation for the Fiscal Year 2017-2018 APPROPRIATION CLASSIFICATION
$ $ $
$
COORD./SALARY REIMB-VICTIM ASSISTANCE $ ADVOCATE SALARY REIMB $ TRAVEL/CONFERENCE FEES $ OFFICE SUPPLIES/EQUIPMENT $
TOTAL $
85
December 1, 2017
23,850.00 41,684.00
65,534.00
53,384.00 12,150.00
65,534.00
Fund 85
85/00334014
Fund 85
85/00476000
85/00494010
Franklin County
Revenue Appropriations
Death Cert Surcharge
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
GRANT-DEATH CERTIFICATE SURCHARGE
TOTAL
Franklin County
Expenditure Appropriations
Death Cert Surcharge
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
MISCELLANEOUS
EQUIPMENT EXPENSE-DEATH CERT SURCH
TOTAL
86
$
$
$ $
$
December 1, 2017
1,800.00
1,800.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
Fund 850
850/00354000
850/00361000
850/00370000
Fund 850
850/00455000
850/00467000
850/00478000
Franklin County
Revenue Appropriations
Coroner Fee Account
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
CORONER FEES
INTEREST-CORONER FEE #850
MISCELLANEOUS
TOTAL
Franklin County
Expenditure Appropriations
Corner Fee Account
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
OFFICE SUPPLIES
MISCELLANEOUS
CORONER FEE EXPENSES
TOTAL
87
s s s
$
s s s
$
December 1, 2017
8,000.00
8,000.00
1,000.00
4,000.00
5,000.00
Franklin County
Revenue Appropriations
Fund 881 HAVA-AVE Phase II
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
881 /00336010 HAVA GRANT
TOTAL
Fund 881
881/00440000
881/00491001
881/00494007
Franklin County
Expenditure Appropriations
HAVA-AVE Phase II
Appropriation for the Fiscal Year 2017-2018
APPROPRIATION CLASSIFICATION
VOTING REG/MAINTENANCE
ACCESS! Bl LITY / IMPROVEMENT
ACCESSIBLE VOTING EQUIPMENT
TOTAL
88
s
$
s s s
s
December 1, 2017
25,000.00
25,000.00
8,000.00
2,000.00
15,000.00
25,000.00
I I I I I I I I I I I I I I I I I I I
I December 1, 2017
I SUMMARY OF APPROPRIATIONS
I FOR FISCAL YEAR ENDING NOVEMBER 30, 2018
BY FUND, OFFICE, AND DEPARTMENT
2017-2018
I Budgeted
General Fund
I County General Administration $ 1,406,625.00
County Board $ 118,271.00
County Clerk $ 268,696.00
I Treasurer $ 178,203.00
Circuit Clerk $ 254,703.00
Sheriff $ 2,941,586.00
I Coroner $ 141,475.00
Superintendent of School $ 74,968.00
States Attorney $ 554,360.00
I Supervisor of Assessment $ 172,503.00
Election $ 242,683.00
Public Defender $ 145,000.00
Probation Office $ 75,000.00
I Board of Review $ 13,300.00
Circuit Court $ 78,000.00
Public Building/Grounds $ 441,600.00
I Animal Control $ 112,000.00
Emergency Management Agency $ 62,150.00
Contingencies $ 5,000.00
I Total General Fund $ 7,286,123.00
Court Security Fund $ 140,200.00
Probation Service Fund $ 70,000.00
I Social Security Fund $ 589,000.00
Illinois Municipal Retirement Fund $ 921,388.00
Bi-County Health Fund $ 295,588.00
I Human Services/Mental Health Fund $ 126,000.00
Tuberculosis Fund $
Law Library Fund $ 7,500.00
I Insurance Fund $ 539,464.00
Child Support Enforcement $ 2,900.00
Court Automation $ 68,000.00
I Sheriff Drug Seizure Account $ 2,800.00
Police Vehicle Fund $ 2,100.00
2012 Bond & Interest Repayment Fund $ 245,000.00
Recycling Program $ 13,200.00
I Court Document Storage Fund $ 54,300.00
Recording - Computer/Microfilm $ 24,000.00
RHSP Fund $ 2,200.00
I County Highway Fund $ 1,393,300.00
Administration $ 188,300.00 Roads $ 1,204,000.00
I Bridges $ 1,000.00
Special County Bridge Fund $ 1,055,000.00
I 89
I
County Motor Fuel Tax Fund $ 1,189,150.00 I
Federal Aid Matching Fund $ 985,000.00
I County Bridge Fund $ 860,000.00 Township Bridge Program Fund $ 570,000.00 Franklin County Tourism Fund $ 39,550.00 Franklin County U of I Extension $ 106,200.00 I Franklin County 911 System Fund $ 365,000.00 Tax Sale Automation Fee $ 6,550.00 Mobile Home Tax Automation $ 600.00 I COPS Meth Control Grant $ 6,010.00 Indemnity Fund $ 18,800.00 Indemnity - Mobile Homes $
I Drug Task Force/COMIT $ 1,000.00 Animal Control Donations $ 9,900.00 Social Security Administration $ 3,000.00 Victim Impact Fund $ 1,000.00 I Senior Citizen Services $ 36,000.00 DUI Enforcement Fund $ 30,000.00 Cyber Crimes $ 16,000.00 I Geographic Informational System $ 136,870.00 Animal Control/Reg $ 43,000.00 Franklin Co Juv Detention Center $ 1,835,763.00 I EMA Donation Fund $ 1,000.00 Hazardous Materials Emergency Preparedness Grant $ 33,024.00 Hazard Mitigation Program $ 13,000.00
I Sheriff County Forfeiture $ 6,400.00 Fringe Benefit Fund (67) $ 1,519,700.00 Drug Court Fund (State's Attorney) $ 3,500.00 State's Attorney Anti Crime Fund $ 169,000.00 I State's Attorney Records Automation $ 2,200.00 Illinois Public Risk Safety Grant $ 40,000.00 CASA Fund $ 16,000.00 I 2013 Cert & Int Repayment Fund $ 100,423.00 National School Lunch Program $ 35,000.00 Youth Diversion Program $ 7,075.00
I Victim Assistance Program $ 65,534.00 Death Certificate Surcharge $ 1,800.00 Coroner Fee Account $ 5,000.00 Voting Election Assistance $ I HAVA-AVE Phase II $ 25,000.00 Total Other Funds $ 13,904,043.00
General Fund Total $ 7,286,123.00 I GRAND TOTAL ALL FUNDS $ 21,190,166.00 I
I I
90 I
I I I I I I I I I I I I I I I I I I I
December 1, 2017
Section Three: Partial invalidity. That if any section, sentence, or word of this ordinance is for any reason held void or invalid or be unconstitutional, such decision shall not affect the validity of remaining portions of this ordinance.
Section Five: This ordinance shall be in full force and effect from and after its passage, approval and recording, according to law.
Adopted this 30th day of November, A. D., 2017, pursuant to roll call vote as follows:
Ayes: __ 1 __ _ Nayes:_------'Q=--, __ _ Absent: ------
Chairman, County Board ,:'~ ~ {(~ (
Member, CountyB~
Member, County Bd
Member,CountyBd ~ /7¾ Member, County Bd --=~~--=~'----=---~----=---------
Member, County Bd ___ /---'---+----'~t-=--~-=----.:"-------
Member, County Bd ----'-'[t"-~--_;;;_l_l ·_lt__,Cx=--u....._~_,..____~_~£~c~e-_''0::v\.~~, ---
91
FRANKLIN COUNTY BOARD FRANKLIN COUNTY COURT HOUSE
P.OBOX607 BENTON, IL 62812
CERTIFICATE
The undersigned, presiding officer of the Franklin County Board of Franklin County, hereby certifies that I am the presiding officer of the Franklin County Board of Franklin County, and as such presiding officers, I hereby certify that the levy ordinance, a copy of which is appended hereto, was adopted pursuant to, and in all respects in compliance with the provisions of Section 18-60 through 18-85 of the "Truth in Taxation Act."
Dated this 30th day of November, 2017.
92
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
ANNUAL LEVY ORDINANCE
An ordinance levying taxes for all corporate purposes for the County of Franklin, Illinois, for the fiscal year commencing on the 1st day of December, AD., 2017, and ending on the 30th day of November, AD., 2018.
Be it ordained by the County Board, Franklin County, Illinois:
Section 1: that the amounts hereinafter set forth, or so much thereof as may be authorized by
December 1, 2017
law, and the same is hereby levied for such purposes as: General Corporate, Bonds and Interest, Insurance, IMRF, Social Security, Bi-County Health, Human Services/Mental Health, Tuberculosis, County Highway, Federal Aid Matching, County Bridge Fund, Extension Education, and Senior Citizen Services for the fiscal year of the said County of Franklin, Illinois, beginning the 1st Day of December, AD., 2017, and ending the 30th day of November, AD. 2018.
Section 2: The amount levied for each object and purposes is as follows:
001 CORPORATE - COUNTY
1. GENERAL FUND PERSONAL SERVICES
911 Salary Sick & Vacation Pay Out Salary Part Time Hospitalization Insurance 67 & 68
CONTRACTUAL SERVICES
Postage Regular Audit Circuit Clerk Audit Misc Accounting Services Legal Services Computer Phone/Internet
OUTSIDE CONTRACTS
Comp Maintenance Software/Harris Comp Maintenance Software/Devnet Comp Maintenance Hardware Computer Supplies Computer Website Gr Egypt Planning Comm Detention Loan Payment Loan Payment, Co Highway
93
2017-2018 BUDGETED
$ 132,000.00 $ 30,000.00 $ 24,000.00 $ 835,000.00
$ 50,000.00 $ 50,000.00 $ 6,000.00 $ $ 18,000.00 $
$ 18,000.00 $ 55,000.00 $ 48,000.00 $ 2,000.00 $ $ 125.00 $ 9,900.00 $ $
I December 1, 2017
I COMMODITIES
Office Supplies (Copy Machines) $ 17,500.00 I Donations $ 10,000.00
OTHER EXPENSES I Travel & Training $ 4,000.00 I Transfer to other funds $ 43,100.00 Transfer-PPRT & Others $ 52,000.00
Miscellaneous $ 2,000.00
I Total General Administration $ 1,406,625.00
2. COUNTY BOARD I PERSONAL SERVICES
Salary-Board Chairman $ 13,200.00 I Per Diem Salary Board Member $ 57,600.00
Co Board Secretary $ 30,871.00
CONTRACTUAL SERVICES I Expenses, Chairman $ 2,600.00
I Board Travel $ Publication & Printing $ 1,000.00
Telephone $
COMMODITIES I Office Supplies $ 1,000.00 I
OTHER EXPENSES
Transfer - Recycling Program 17 $ 11,000.00 I Miscellaneous $ 1,000.00
CAPITAL OUTLAY I Building Improvements $ Polling Place Maintenance $ I Total County Board $ 118,271.00
3. COUNTY CLERK I PERSONAL SERVICES I
Salary - Elected Officer $ 62,703.00
Salary - Full Time $ 128,993.00
Salary - Part Time/Overtime $ 6,000.00 I 94 I
I December 1, 2017
I I
CONTRACTUAL SERVICES
Telephone $
I Travel $ Register Birth & Death $ 500.00 Revenue Stamps $ 60,000.00 Restoration of Records $ 500.00
I COMMODITIES Office Supplies $ 10,000.00
I Total County Clerk $ 268,696.00
I 4. TREASURER
PERSONAL SERVICES
I Salary - Elected Officer $ 62,703.00
Salary - Full Time $ 95,000.00 Salary - Part Time/Overtime/Budget Prep. $ 10,000.00
I CONTRACTUAL SERVICES
I Telephone $ Travel $ Publication and Printing $ 7,500.00
I Restoration of Records $
COMMODITIES
I Office Supplies and Equipment $ 3,000.00
Total County Treasurer $ 178,203.00
I 5. CIRCUIT CLERK PERSONAL SERVICES
I Salary - Elected Officer $ 62,703.00
Salary - Full Time $ 185,000.00
I Salary - Part Time/Overtime $
CONTRACTUAL SERVICES
I Travel $
COMMODITIES
I Office Supplies and Equipment $ 7,000.00
I Total Circuit Clerk $ 254,703.00
I 95
6. SHERIFF
PERSONAL SERVICES
Salary - Elected Officer Salary - Full Time Salary - Part Time/Cooks/Dispatch Correctional Salary - Rend Lake Patrol Salary - Holiday Pay Salary - Overtime
CONTRACTUAL SERVICES
Maintenance - Vehicles Maintenance - Equipment Telephone Postage & Postage Meter Leads Training Medical Food Housing - Juveniles
COMMODITIES
Office Supplies Gas/Oil & Transportation Operating Supplies Officers Bullet Proof Vests Uniforms - Officers Photography Supplies Inmate Supplies Facilities, Equipment/Search/Rescue Facilities, Supplies . Merit BO Facilities, Supplies . Fire Range
OTHER EXPENSES
Mis eel laneous Officer Expense - Bonds
CAPITAL OUTLAY
Vehicles, Radio - New Car Strip Facilities, Equipment
Total Sheriff
7. CORONER
PERSONAL SERVICES Salary - Elected Officer
96
$ $ $ $ $ $
$ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $
$ $
$ $
$
$
I December 1, 2017
I I
69,196.00 1,892,340.00 I 77,000.00
30,000.00 130,000.00 I 80,000.00
40,000.00 I
4,500.00
I 1,500.00 4,500.00 6,700.00
15,000.00 I 150,000.00 200,000.00
80,000.00 I 9,000.00 I 50,000.00 4,000.00 2,000.00 I 27,000.00
20,000.00 I 4,000.00 500.00
5,000.00
I 750.00 I 3,600.00
I 25,000.00 10,000.00 I
2,941,586.00
I 33,475.00 I
I
I December 1, 2017
I Salary - Part Time $ 15,000.00
I Salary - Jurors $
CONTRACTUAL SERVICES
I Maintenance - Vehicles $ 500.00 Other Professional Service/Report - Deputy $ 12,500.00
I MEDICAL
Autopsy Expense $ 80,000.00
I COMMODITIES
I Office Supplies $ Refunds $
Total Coroner $ 141,475.00
I 8. SUPERINTENDENT OF REGIONAL EDUCATION SERVICES
I PERSONAL SERVICES
Salary - Full Time $ 74,968.00
I Total Superintendent of Schools $ 74,968.00
I 9. STATES ATTORNEY
PERSONAL SERVICES
I Salary - Elected Officer $ 166,510.00
Salary - Full Time $ 98,600.00
Salary - Assistant States Attorney $ 175,200.00
I Salary - Violent Crime $ 53,400.00
Salary - Violent Crime Adv $ 12,150.00
Salary - Secretary/Overtime $
I CONTRACTUAL SERVICES
I Publication & Printing $ 500.00
Medical Expert Witness Fee $ 6,000.00
OUTSIDE CONTRACTS
I Computer Fees $ 2,000.00
Appellate Pros Project $ 15,000.00
I Transcript Fee $ 10,000.00
COMMODITIES
I Office Supplies & Equipment $ 15,000.00
I 97
I December 1, 2017
I Total States Attorney $ 554,360.00
I 10. SUPERVISOR OF ASSESSMENT
PERSONAL SERVICES I Salary - Appointed Officer $ 62,703.00
Salary - Full Time $ 103,000.00 I Salary - Part Time $
CONTRACTUAL SERVICES I Telephone $ Travel $ Publication and Printing $ 3,800.00 I
COMMODITIES
Office Supplies and Equipment $ 3,000.00 I Total Supervisor of Assessments $ 172,503.00
I 11. ELECTION
PERSONAL SERVICES I Salary - Full Time $ 67,283.00 Salary - Part Time $ 10,000.00 I Salary - Election Judges $ 45,000.00
CONTRACTUAL SERVICES I Travel - Election Judges $ 3,400.00 Publication and Printing $ 70,000.00
I Election Mapping $ Poll Preparation $ 3,000.00 Voter Registration - Computer $ Motor Voter Registration Act $ I Optical Scan Voting System $ 30,000.00
New Voter Reg/Hardware/Software $ 10,000.00
COMMODITIES I Office Supplies $ 4,000.00 I Total Election $ 242,683.00
12. PUBLIC DEFENDER I PERSONAL SERVICES
I 98 I
I December 1, 2017
I Salary - Appointed Officer $ 95,000.00
I Salary - Part Time $
CONTRACTUAL SERVICES
I Assistant Public Defender $ 40,000.00 Medical Witness Fee $ 10,000.00
I COMMODITIES
Office Expense $
I Total Public Defender $ 145,000.00
I 13. PROBATION OFFICE
PERSONAL SERVICES
I Salary - Circuit Wide Share/Sal Fringe $ Salary - Reimb - Franklin County $ 75,000.00
I Total Probation Office $ 75,000.00
14. BOARD OF REVIEW
I PERSONAL SERVICES
I Salary Appointed Officers $ 13,300.00
CONTRACTUAL SERVICES
I Travel $ Publication $
I COMMODITIES
Office Supplies $
I Total Board of Review $ 13,300.00
15. CIRCUIT COURT
I PERSONAL SERVICES
I Salary - Judges and Expenses $ 8,500.00 Salary - Jurors $ 9,000.00
I CONTRACTUAL SERVICES
Publication and Printing $ 500.00
I Court Appointed Attorney Fees $ 50,000.00
Court Ordered Transcripts $ 4,000.00
I 99
I December 1, 2017
Meals - Dieting Jurors $ 2,000.00 I COMMODITIES I
Office Supplies $ 4,000.00
OTHER EXPENSES I Misc/Court Order Fees $ I Total Circuit Court $ 78,000.00
16. PUBLIC BUILDING AND GROUNDS I PERSONAL SERVICES
Salary - Janitor Court House $ 33,600.00 I Salary - Part Time/Prob & St Attny $ 13,500.00
CONTRACTUAL SERVICES I Maintenance Building/County Building $ 500.00
I Maintenance Building/Court House (Fill In) $ 30,000.00 Maintenance Building/Jail $ 50,000.00 Maintenance Equipment/County Jail $ 40,000.00
I Maintenance - Probation/States Attorney $ 2,000.00 Utilities - Telephone $ 35,000.00 Utilities - Electric and Gas $ 118,000.00 Utilities - Water $ 28,000.00 I Other Professional Service Pest Control $ 7,500.00 Janitorial Service/Jail Contract $ 10,000.00 Janitorial Service County Building Contract $ 9,900.00 I Sanitation $ 7,500.00
COMMODITIES
I Operating Supplies County Building $ 2,500.00 Operating Supplies Court House $ 3,000.00 Operating Supplies County Jail $ 30,000.00 I
CAPITAL OUTLAY
Operating Supplies/Kitchen $ 18,000.00 I Operating Supplies/Prob/St Attorney $ 2,600.00
Total Public Building and Grounds $ 441,600.00 I 17. ANIMAL CONTROL
I PERSONAL SERVICES
Salary - Full Time $ 62,000.00 I 100 I
I December 1, 2017
I Salary - Part Time $ 16,500.00
I Salary - Overtime $ 5,500.00
CONTRACTUAL SERVICES
I Maintenance - Vehicle $ 2,000.00 Maintenance - Pound $ 2,000.00 Telephone $ 2,500.00
I Other Professional Service/Dr. Clark $ 11,000.00
COMMODITIES
I Office Supplies $ 1,000.00
Gasoline and Oil $ 3,000.00
I Operating Supplies $ 5,000.00 Uniforms $ 1,500.00
OTHER EXPENSES
I Miscellaneous $
I Total Animal Control
18. EMERGENCY MANAGEMENT AGENCY
$ 112,000.00
I PERSONAL SERVICES
I Salary - Appointed Director $ 35,500.00
Deputy Director $ 7,400.00
Secretary $
I CONTRACTUAL SERVICES
Maintenance - Building $
I Maintenance - Equipment $ 4,000.00
Telecommunications $ 2,000.00
Utilities $
I Publication & Printing $ 250.00
Travel $ Training $ 2,000.00
Computer Services/Software Licenses $ 1,000.00
I COMMODITIES
I Supplies $ 500.00
Office Supplies $ 1,500.00
Fuel Cost $ 2,500.00
I CAPITAL OUTLAY
I Equipment and Supplies $ 5,500.00
I 101
Total Emergency Management Agency
19. CONTINGENCIES
Contingency
Total General Fund
$ 62,150.00
$ 5,000.00
$ 7,286,123.00 $ 5,595,587.00
*Said amount is hereby levied as the Corporate Tax (55 ILCS 5/5-1024)
003 BONDS AND INTEREST
CAPITAL
BOND REPAYMENT
Total Bonds and Interest Fund
$ 245,000.00
$ 245,000.00 $
December 1, 2017
$1,690,536.00*
$245,000.00*
*Said amount is hereby levied under Franklin County's debt service extension base for Series 2012 bonds adpoted April 2, 2012, and filed in County Clerk's office (30 ILCS 350/15 & 35 ILCS 200/18)
035 INSURANCE FUND
PERSONAL SERVICES
Unemployment Compensation Insurance Workmen's Compensation Insurance
CONTRACTUAL SERVICES
General Insurance
Total Insurance Fund
$ 55,000.00 $ 259,464.00
$ 225,000.00
$ 539,464.00 $ 291,800.00
*Said amount is hereby levied as the Insurance Tax (745 ILCS 10/9-107)
005 IMRF FUND
PERSONAL SERVICES
IMRF
Total IMRF Fund
$ 921,388.00
$ 921,388.00 $ 396,388.00
*Said amount is hereby levied as the IMRF Tax (40 ILCS 5/171, 5/7-132)
047 SOCIAL SECURITY
102
$247 ,664.00*
$525,000.00*
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
December 1, 2017
PERSONAL SERVICES
Social Security $ 589,000.00
Total Social Security $ 589,000.00 $ 263,600.00 $325,400*
*Said amount is hereby levied as the Social Security Tax (40 ILCS 5/21-110, 5/21-110.1)
022 Bl-COUNTY HEAL TH
PERSONAL SERVICES
Salary Full Time Illinois Municipal Retirement Unemployment Compensation Ins. Hospitalization I nsu ranee Social Security Workmen's Compensation
CONTRACTUAL SERVICES
Liability Insurance/Malpractice Utilities Travel
Total Bi-County Health
$ 81,642.00 $ 108,842.00 $ 2,244.00 $ 49,292.00 $ 27,211.00 $ 12,752.00
$ 13,605.00 $ $
$ 295,588.00 ..;...$ ____ _ $ 295,588.00
*130,934.00 is hereby levied as County Health Tax (55 ILCS 5/5 - 25003)(Bi-County Health Corporate
not to exceed .10)
$28,601.00 is hereby levied as County Health Insurance Tax (745 ILCS 10/9-107)(1nsurance Levy-No Maximum) $108,842.00 is hereby levied as County Health Illinois Municipal Retirement Tax (40 ILCS
5/7-171, 5/7 -132)(IMRF Levy No Max)
$27,211.00 is hereby levied as County Health Social Security Tax (40 ILCS 5/21-110, 5/21-110.1 Social Security Levy No Maximum)
018 HUMAN SERVICES MENTAL HEALTH
CONTRACTUAL SERVICES
Franklin-Williamson Human Services
Total Human Service/Mental
$ 126,000.00
$ 126,000.00 $ $126,000.00*
*Said amount is hereby levied as Mental Health Tax (55 ILCS 5/5-25025) (Mental Health Corporate not
to exceed .10)
103
020 TUBERCULOSIS FUND
CONTRACTUAL SERVICES
Bi-County Health Per Contract
Total Tuberculosis $
$
$
December 1, 2017
$0.00*
*Said amount is hereby levied as Tuberculosis Tax (55 ILCS 5/5-23029, 5/5-23030, 5/5-23039, 5/5-23040)
(Rate not to exceed .02)
006 COUNTY HIGHWAY FUND
ADMINISTRATION
PERSONAL SERVICES
Salary Appointed Salary Secretary Sick Pay & Vacation Pay Out
Total Personal Services
CONTRACTUAL SERVICES
Maintenance Buildings Telephone Utilities Travel Postage Printing and Publishing Labor Negotiator
Total Contractual Services
COMMODITIES
Office Supplies Operating Supplies - Building
Total Commodities
OTHER EXPENSES
Officer Expenses
TOTAL ADMINISTRATION
ROADS
$ 108,300.00 $ 31,000.00 $ 10,000.00
$ 149,300.00
$ 10,000.00 $ 4,000.00 $ 10,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $
$ 27,000.00
$ 5,000.00 $ 5,000.00
$ 10,000.00
$ 2,000.00
$ 188,300.00
104
I I I I I I I I I I I I I I I I I I I
I December 1, 2017
I PERSONAL SERVICES
I Salaries - Full Time $ 565,000.00
CONTRACTUAL SERVICES
I Travel Expense $ 1,000.00
Other Professional Services $ 5,000.00
I Total Contractual Services $ 6,000.00
I COMMODITIES
Gas & Fuel & Oil $ 65,000.00
I Operative Supplies - Vehicles $ 20,000.00
Operative Supplies - Equipment $ 25,000.00
Operative Supplies - Roads $ 20,000.00 Operative Supplies - Safety Program $ 20,000.00
I Total Commodities $ 150,000.00
I OTHER EXPENSES
Transfer $
I Transfer-Fringe Benefits $ 325,000.00
Miscellaneous Expense $ 3,500.00
I Total other expenses $ 328,500.00
CAPITAL OUTLAY
I Building $ 4,500.00
Equipment $ 150,000.00
I Total Capital Outlay $ 154,500.00
TOTAL ROADS $ 1,204,000.00
I BRIDGES
COMMODITIES
I Operating Supplies - Bridges $ 1,000.00
I TOTAL BRIDGES $ 1,000.00
TOTAL COUNTY HIGHWAY FUND $ 1,393,300.00 $ 853,300.00 $540,000.00*
I *Said amount is hereby levied as County Highway Tax (605 ILCS 5/5-601) (Not to exceed 12 cents)
I 021 FEDERAL AID MATCHING FUND
I 105
CONTRACTUAL SERVICES
Engineering Services
COMMODITIES
Operating Supplies, Cr. Stone Operating Supplies, Road Oil
Total Commodities
OTHER EXPENSES
Transfer/County Highway Transfer MFT Fund
Total Other Expenses
CAPITAL OUTLAY
Land Bridges Road
Total Capital Outlay
Total Federal Aid Matching Fund $ 985,000.00
December 1, 2017
$ 25,000.00
$ 50,000.00 $ 100,000.00
$ 150,000.00
$ 10,000.00 $
$ 10,000.00
$ 25,000.00 $ 250,000.00 $ 525,000.00
$ 800,000.00
$ 820,000.00 165,000.00*
*Said Amount is hereby levied as Federal Aid Matching Fund Tax (605 ILCS 5/5-603 Not to exceed .05)
008 COUNTY BRIDGE FUND
PERSONAL SERVICES
Salary - Resident Engineer Sick Pay & Vacation Payout
Total Personal Services
CONTRACTUAL SERVICES
Maintenance - Bridges (Rock) Engineering Services
Total Contractual Services
COMMODITIES
Operating Supplies - Pipes
106
$ $
$
$ $
$
$
69,000.00
69,000.00
25,000.00 60,000.00
85,000.00
35,000.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
OTHER EXPENSES
Transfer - Township Bridge Program Transfer - Fringe Benefits Miscellaneous
Total Other Expenses
CAPITAL OUTLAY
Bridges
Total County Bridge Fund
December 1, 2017
$ 100,000.00 $ 20,000.00 $ 1,000.00
$ 121,000.00
$ 550,000.00
$ 860,000.00 $ 680,000.00 $180,000.00*
*Said amount is hereby levied as County Joint Bridge Tax (605 ILCS 5/5-602) (not to exceed .05 cents)
053 FRANKLIN COUNTY U OF I EXTENSION SERVICE FUND
CONTRACTUAL SERVICES
$ 106,200.00 U of I Extension Service
Total Franklin County U of I Extension $ 106,200.00 ..;...$ ____ _ $106,200 .00*
*Said amount is hereby levied as Franklin County U of I Extension Services not to exceed .0005 as per referendum voted and passed March 17, 1992. (505 ILCS 45/8)
142 SENIOR CITIZENS SERVICES
Senior Citizens Services
Total Senior Citizens Services $
*Said amount is hereby levied pursuant (55 ILCS 5/5-1034)
107
$ 36,000.00
36,000.00 $ -'------- $36,000.00*
RECAPITULATION
General Corporate Tax
Bonds and Interest
Insurance Tax
IMRF
Social Security
Bi-County Health Fund:
Corporate Tax
Insurance Tax
IMRF
Social Security
Human Services/Mental Health
Tuberculosis Fund
County Highway Fund
Federal Aid Matching Fund
County Bridge Fund
Franklin County U of I Extension Service
Senior Citizen Service
Grand Total All Taxes
108
December 1, 2017
$ 1,690,536.00
$ 245,000.00
$ 247,664.00
$ 525,000.00
$ 325,400.00
$ 130,934.00
$ 28,601.00
$ 108,842.00
$ 27,211.00
$ 126,000.00
$
$ 540,000.00
$ 165,000.00
$ 180,000.00
$ 106,200.00
$ 36,000.00
$ 4,482,388.00
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
December 1, 2017
Section Three: That the County Clerk of said County of Franklin, is hereby directed to extend the afore said tax in the amounts above set forth for the Fiscal Year of County of Franklin beginning December 1, 2017, and ending November 30, 2018.
Section Four: Partial invalidity. That if any section, subdivision, sentence or word of this ordinance is for any reason held void or invalid or be unconstitutional, such decision shall not affect the validity of remaining portions of this ordinance.
Section Five: This ordinance shall be in full force and effect from and after its passage, approval and recording, according to law.
Adopted this 30th day of November, A.D., 2017 pursuant to roll call vote as follows:
Ayes: __ 7__,___ __ _ 0
Member, County Board
Member, County Board _________________ _
Member, County Board _________________ _
109