- ~finance fo l11-s k

- ~Finance Form 1001

Budget of fo L11-s k ,' Fiscal Year Ending June 30,

SUMMARY ANALYSIS OF APPROPRIATIONS

c ate2orv p urpose .. GENERAL FUND

5000 General Government

5100 Protection to Persons & Property 5200 General Health & Sanitation

5300 Social Services

5400 Recreation & Culture

7000 Debt Service

9000 Administration

Other (Define) Other (Define)

Totals General

ROAD FUND

6000 Transportation Facilities & Services

--

Fund

Budget A i .ooroor at1on

~o?Y,Jq 7_-<V, I .:J. ~

70,. O'S°D " ,

c /f f>1 t. on

0 / , 1.30 I '1~0

, . .

d ,53a,1~-5-

. I

__ 6_1_00 ______ -+-________ R_oa_d_s ______________________________ -+--'-l·'-='· 303,J:Od 6400 Other Transportation Facilities & Servi ces 7000 Debt Service

5100

Other (Define)

Totals Road Fund

JAIL FUND

Other (Define)

Other (Define)

Totals Jail Fund

IMPORTANT

Before starting work on budget carefully read circular of instructions {J)

Local Finance Form 1001

Category Puroose

LOCAL GOVERNMENT ECONOMIG ASSISTANCE FlJND 5000 General Government 5100 Protection to Persons and Prooertv 5200 General Health & Sanitation 5300 Social Services 5400 Recreation and Culture 6000 Transportation Facilities and Services 6100 .- ieCJAbS . -- -{;~(){) n:t:·i\'"'* Pd A..·r F(_;o-v Other (Define) £';?~!Tl7J-/ /;:fa :7ccrs tf 07!-0 Other (Define) .IJh H:Ev..Tsl /eJ1 '-l'd/1/

Totals L.G.E.A. Fund

REVENUE SHARING FUND

5100

5200

5300

5400

6000 nsportation Facilities and Services

6100 Roads

Other (Define)

Other (Define)

Totals Revenue Sharin Fund

(Define) 51.N'l<:t..¥6 Fv-t-·

t (J7J

Totals Fund

I Budget Aoorooriation

/6i'. 6.S-o ri

r.21 soo &7. ~00 s;o"o

.rz o(i11

J..::r 1'/'fC::/V

t./Son - f3~1lu'-O

4 _~lo. IS-0 '

\ \ }

l ,

. '


Category Purpose

/-c.tCCS T(Cf' Fund

( ") t::ZrV F?J-pCL:;'--&'(-P- f / -.S6J€1/C-C€ (

~- -f;y(

_;::;1/ Dl1 S/ tR.I?t- L- u[i-e L c1 f;/i e!V/ r-;.;~b

TOTAL BUDGET APPROPRIATIONS Total General Fund

Total Road Fund

Total Jail Fund

Total L.G.E.A. Fund

Total rJ:i(~ fRflll<ffi.,;r;und Total Other Fund .:t.4 t:>v5 TR:i'IJL J;:tvt fop1,..f1tf Total Other Fund ,:Zrree_sf 1C- CrJ

v

, Total Other Fund

Total Other Fund

GRAND TOTAL ALL FUNDS

(3)

Budget Aoorooriation

//d-0

/,//T-r)

/, ;h.s:3//J , , .

.51. .• S3o. J s: 1, <too. 3t

I /-i-IS: ~q . 115(:>.JS-0

I c;q,~'l d. I

/, I ft: S.:i 61 .I

/, J ,, 0 , .

7, ;).?</. 70fo


Code Source ~µ.mber

1. .. · -- 4101 2. --4102 3. --4103

4.

5.

8.

9.

10.

11.

14.

15.

16.

19.

20.

21.

22.

23.

24 •

.. -----.

Estimated Receipts

01 02 03 General Road Jail

Fund Fund Fund

()0 cJ 0'1:>

""

,).() (}

continued on next page

(4)

_(8..__c.J .... l._.1\-;S..._...f::J.......,(...__ __ County

04 11~ LGEA Fund Fund

l \ i l '

Local Finance Form 1001 -'R+--"u:;..._..//J'--..S._et__.1"-1

__ . County

Estimated Receipts

01 02 · 03 04 I?- I-LY,_,_ I\ I Jez Code General Road Jail LGEA ~- r~/€.e:: Z>~-v. ;J ~~

Source Number Fund Fund Fund Fund Fund FiWr.; I ~ ' 28 • .s 1 ATE. ftUS:tJc ~s lf S3 '1 01. .s 1. d._tJ .< 29. DVL f=~E S J./S3 R 7..2 cc

30. DE. s ~·1~b11~11P""'~ LJ5</ I I 3,ooo

31. m.rc:a:ll~~{ltH 1./5/(3 /,l\AA

32.7;-MJ_&:.A" ff) 6-t~ 'Ir~</ /, dO 0

33 • lll _ /,. ii f' Re.1tr1/,ul<{, 4" <:" <"' /"\ 3, 7ol'J ~

34. ~ ic::1A'k'~ l.//x;(/ d2 0,·00I'>

35.~.;e~L/1/ i./ti, (} 1 ~1)7W')

36. Wc4:' ,.(),.~~~ J/'/K /C~ 7

37 ·'57iJNC A'.-, ~AL..}'(yl J./7d>./ l.S:tnJ~ ,

38.A?e-/):/CAl ~/~~ ~-J;J 7 .2 L mrV . 39. T A/TC:tec-:.<:.7 </Ro I .30,crcro /::J. i'r&n I. ~o<J .S:rrrrv o2~01!'0 ',;Jo,oo•

40. F"/N'U5~u L// n I //•e

41. I

42.

43. .

44.

45.

46.

47.

48.

49.

so. Rota! evehues '2, 7171lln J,'l'l f, <k10 tAfS'l'i.l ~-'P1./mo ·~<VI OOn· ?1(~m, II""' ~orrowgd

, •t~~~o~) <~~iii\~ ' 51. oney ~ fwf'-fl r~

52. fnterf und r~nc::: CT"C::: -.J,_("<1~« 'fs-9~~

53. u:r;glu' trom r1 r ear 1t}: 161 .,,, ~ f,t// lo rJ7 IS-o ..l.SS.7it / '°VJ.11? Tota~ Available ,

(r,l{~~ZC/5 l/?t /iO 1,1i(J(). 54. For e~r ..<,S3o,is.i J. t/oo . 3/trJ S<;S, 'J.J t lloc. • 'I

continued on .next page

· n.oc.al Finance Form 1001 . .

Budget Appropriations

Code Number Description

01~Soo1-101

-4f1 ......... 1 ...... d ..... Si-k-.....f ____ County

.Appropriation . Amount

\ \ \ {

j I




~JP""""u ..... /Au.~s-'-~~i.._ ___ County

Appropriation · Amount

oa .-

I 3 ~(ja .-

.s;aoo.-

3 :30 Oln

· Local Finance Form 1001

Code Number

D1Jt4s#/Z

/1

'" I I

"h-,6 Cl ke< /I

01-S/'(S:./

o-


Description

I I I I

/f" //

'" //

J"'~~ t I

f"Z:>/"91

1_q)

:

-~-+-""-._/1 ...... ~_k ___ t ____ County

I/ / / /1

Appropriation Ainount

\ \ i l I


Code Number

61- ~J.$" .. /6 7 <7il y

o G

I " I I

I I'

1/ 1/

I/ I I

II /"

I I' I/

A / I. ,, -./..

/'T'/. hi /17/S I

I I

/1


Description

;:

\

-·...i..~-u ~f 4~s-.k ........ i ---- County

Appropriation Amount .




/I

fl 11' -I/ (/

f/ ti _,

~;)

--+J-0~/...;..;1'1-.....;.5~.t_:~'::....., ___ County

Appropriation Amount

-

. tJ· tJF"'a

--:;J. S30 . 3 /

l I I I l ) I




//

/t)

Ro A

//

//

I I

,, '1

d J..- 4 loo-: f o ~ · 7="rlc e-s rR

()d--1 ;)(JO -1t1 I P~:z7Yf

--__..TI_;;;.v..;...l+.:....;;~~Kc:...i..' ____ County




Code Number .Description

//' /1 (/

I/ // -I I I -

<o(}_3)

-B ..... u ..... ! ....... 1?l_..._i ____ County


\ \ i I

'

al Finance Form 1001- · ·



5101- Office of the Jailer

-101 Jailers Salar

-103 De uties/Matrons

-173 Cooks

-177 Maintenance Staff

-185 Other Staff

Operating Expenses

5101- 46

-411

-425

Pu las kl


Local Finance Form lOOl · · ____ Pu_J._a_s_k_1 ___ \.OUn:. y

BudRet Appropriations

Code Number Description Appr~riation

ount

5101- Eauioment

--703 Communication EauinmPnt ? nnn nn

-705 Data Proressina EauinmPnt- I> nnn nn

-723 Motor VE!h-lrloq ~ nnn nn

Tn t-"' 1 1",,11 i nmon t- 11 nnn nn .

. qnnn- A.Ind ni q t"r:t t--1 nn .

-551 . Association Dues 500.00

-569 Staff Training 2,500.00

9300-999 Reserve for Transfers 30,590.00

. . TOTAL ADMINISTRATION 33,590.00

TOTAL PROTECTION TO PERSONS AND

PROPERTY - JAIL FUND 645,895.00

.

\ \ t l t • i

· LOcal Finance Form 1001

Code Number

\. ........ ... ...

--iR.........,;t_11_~_!<.....;~--- County


Description .

7/f},/ ;!/~~ cy' tt#ie<

1'1c)





ltn:>o

___,V..._CJ_,_f;;..;.'/1--_S?\~t ---- \...OUOI. J


/.Jo

·•. \ \ i • •




I/ //

,, rl

7.. -

(16)

_1Q~J..,.1~~~f;..i...·--- County

Appropriation Amount .

Local F':i·nance Form 1001

Budget of _Pu __ la_s_k_i _______ Count y

Fiscal Year Ending June 30, 19 90

SUMMARY ANALYSIS OF APPROPRIATIONS

Cate~orv Puroose

GENERAL FlJND 5000 General Government

5100 Protection to Persons & Property ..... .

5200 General Health & Sanitation ..

5300 Social Services

5400 Recreation & Culture --

7000 Debt Service --

9000 Administration

Other (Define)

.. Other (Define)

Totals General Fund

ROAD FUND

6000 Transportation Facilities & Services

6100 Roads

6400 Other Transportation Facilities & Services

7000 Debt Service

8000 Other (Define) Capital Outlay

9000 Other (De"fine) Aclninistraticn

Totals Road Fund

JAIL FUND

5100 Protection to Persons & Prooert\· 7000 . Debt Service 9000 Administrat i on

Totals Jail Fund

1.

I

.

Budget Aooroor i ation - -

1,679,018.

759 ,UO . 70,050.

46,600

155,000.

1,207 ,112.

3 ,916,910.

l,674 .. 130.

25,000.

10 ,000.

1,709,130.

6U. 1n"

' 33,590.

645 ,895 .

\ \ j • '

:

._ --- - -- - ----- - -- ----- --- --- - \__ - -- ·- .. ---·-- -----~---

• . . Loca·l Finance Form 1001

Category Purpose Budget

Appropriation

...... LOCAL GOVERNMENT ECONOMIC ASSISTANCE FUND . 5000 General Government . . . 59,500.

-· - 5100 Protection to Persons and Property

5200 General Health & Sanitation 29,500. ..

. 5300 Social Services 67 ,500

5400 Recreation & Culture 5,000. . .

~2nn Transportation Facilities & Services A±tport 15,000. -

6100 . Roads 68,000. 7000 Debt Service --- . 8000 Other (Define) Capital Outlay . 4,500 .

Other (Define)

Totals L.G.E.A. Fund 26.9,000 . ...

. .. . . FIRE:. PID.l'ECTICN1 .SINKlliG FUND

- (Define) --.

7000 J)?bt Service 562,839. -

8000 Capital Projects 14,600.

9000 Contingencies 87 ,561.

Totals FIRE Fund 665,000 .

FORESI'RY FUND ..

(Define) . .

1,100. 5100 . Protection to Perscns & Property

: .

,., Totals FORESTRY Fund 1,100.

1111

(?)

•

.. .. .. r _... • ·-. \

~al.Finance Form 1001

Category Purpose

Fund

- - -· - ·- .. _ ·--- -· .. -

-

TOTAL BUDGET APPROPRIATIONS Total General Fund ..

Total Road Fund

.. Total Jail Fund

Total L.G.E.A. Fund ··-· .. Total Other Fund FIRE PROTECTION SINKING FUND

.. Total Other Fund FORESTRY FUND

Total Other Fund

Total Other Fund

. Total Other Fund

GRAND TOTAL ALL FUNDS

(3)

•

Budget Aoorooriation

3,916,910 •

1, 709' 130.

645,895 •

249,000.

665,000.

1,100.

7' 187, 035.

\ \ \ ~ J ,

. ~ .. ...... _ ... .:. .............. --· ·~ .


- Code Source Humber

... 1. -~ t'rop!ny voe:: .. ·--4101

2. armible Per'9:Tal

-4102 >.-,..,;.p'P"t'v T:oivoc:

l. ~tor vehicle

-Al03 ~,. ..... ~,. T ::>YllM:

4. ~uent . Prt"'f'.P'P"t'V T:oivoc: .. 4104

5 • F{ '!"@ p,.o!"~ "m T!Ov -4-112

6. Occuoational Tax ,4134

7. Deed Transfer Tx. ..JUJ5

a. TVA - - -42n'~

9. u. s. Treasurer·- -4204

10. National Forest-· . .4205

11. Excess Fees -4J02

12. Occupational Lise . 4401

13. Cable TV Franch. 4417

14. Truck Lise. . 4516

.-.15. Drivers Lise • . ·- . 1Ul7

l h6. co. Road Ai~f . __ 45.18 -17. Federal Prisoners 4.5_02

18. Election Reimb. 4.5_20

19. Legal Process ~-5.22

20. Strip Mine Perm. 4?.26

21. Coal Production 4.s.27

22. Mineral Tax . .45.29

23. Soare Rental 4J;.1?

24.Jail Ooeration 4;33

25. Jail Medical 4B4

26.Circuit Clerk 4535

27.Contract/w Co. 4)36

Estimated Rec 0 iots -01 02 03

General Road Jail Fund Fund Fund

600,000 •

80,000.

7 c;nn

2.800.000.

52,000.

40 nno_

2R . onn . -

20 nnn

250.000.

2.500.

30.000.

81,000.

4,400.

1022,000.

34,000.

24,990.

1,000.

650.

qo nnn Q i:;nn

?11 non

13 . 850.

. 20.000 .

19.000.


(4)

Pulaski --------- Count y

04 LGEA -Fund Fund Total

600,000.

80,000.

7.500 .

1?n nnn 320.000 . .. ··. · 2,800,000.

52,000.

. &n nnn . 28,000.

20,000.

250,000.

2,500 •

30,000.

81,000 •

4,400 •

1,022 ,000 •

34,000.

'24, 990.

1,000.

650.

169.000 169 , 000.

65.000 65,000.

99,600 .

237.000.

13'; 850.

20, 000.

19,000.

-- .... .. .. . -

:il· Fina rice Form 1001

..

. Code Source Number

28. State Prisoners ,_, 453 7

29. our Fees 1&s1~

30. DES Reimbursemer t . 4541

31. Miscellaneous .. 4543

32. Transfer ·cities 4544 33. Teleohone Reimb. · u·S50 .34. Parks · · . 4604

35. ParkinS?- Lot 4607

36. - Work-·Release · --· 4618

37. - Stone Rovaltv ·- 4721

38. Medica1 -Rei.mb. . . 4727

39. Interest ·-4801

40. -· 41. -· 42. . .. --43. -44.

45. ..

46. . 47. . ... -

48. -49. -so. otal

evenues -·· 51. Aorrowed oney 4911

52. fnterf und rans ers 4910

53. )ufgluy trom r1 r ear 4901

54. ota9 Available •or ~"Ir

. ·, ;.. " .. .. ~ -

Estimated Receipts

01 02 03 General ,Road Jail

Fund Fund Fund

259,245.

7 ?nn

11 nnn

t nnn

tu nnn

1 1nn 20.000.

3.ooo.

t c; nnn ..

15.000.

26.nnn. ·-30.000. 6.000 1.300.

4,102.640. 1.133 .400 645.895.

150,000.

._ 565,730. + 565,730

230;000. 10,000

3,916,910. 1,709,130 645,895.


(5)

'

\. .. - ..

Pulaski

..

04 17 LGEA Fire Fund tund

..:.' ...

'

. .

-

c;_nnn ?n nnn

239.000. 340,000.

10,000. 325.000.

249 , 000. 665,000.

:

' -· . - ~ . .-. -~ . '\, • .J

Coun ty

Total

259.245

1 ?no 13,000

1,000

14,000

3,700

20,000

3,000

1 r:: nn.n

1 c; '1lflf'I

26,000

62,300

6,460 935

ic;n nnn

575.000

7.185.935

\ \ i I

l I

'·

Lo~al Finance . Form 1001 ____ Pu_l_a_s_k_i ___ County

Estimated Receipts

01 02 03 04 .lL

-,... Code General Road Jail LGEA . Fores tr: Sourc!! Number Fund Fund Fund Fund Fund Total

~ 1,100. l,100 . .;5 . Ta.-c: Collections .. 4101 -56. .. . . ..

51. -

58. ···-• 59. . . ·- ·

... .. '.""~

•. . ,;n. - ·.

61.

62. - .. -.63. -------- - . ..

. -

. 64._ . . ... - . -· . . . --

65 • . .. . ..

66. ··-· - ·· .. . . .. ---67 •. ·-· -· -68. . . .. . . - .

_.....59 •.. .. -····-· - · . 70 ... .... -.. -· ..

71.

72.

73. ·-74.

75. ~ ..

76. Iota! evenues -· 1.100. 1. 100.

77. ~or rowed onev · ·- .

78. fntertund rans ers .. .

79. ~urgluy from ri r ear ·.·

80. }'.otat Availabl • or ear 1,100. 1, 100 .

81. Grand Total All Funds (Sum of Lines 54 and 80) 7,187, 035 .

(6)

.!. • · · ·-'"'

· -Locai ' Fi.nance Form 1001· · __ .;;,.Pul,;;;,;:,:a.s;::.k:.:.:i.::...' ___ Co un =. ::

Bud~et Aoorooriations

Code Nw:iber Description I Appropriation Ai:lount.

01 GENE&\L fu"ID I

-

5000 GENERAL GOVEPNI1E1'IT

5001- Office of the C.ounty Judge/Executiv-e

-101 C.ountv Jl1Me/Executive. Salarv .. .

37.200.00

-103 tenut:v Juricre/Executive. Salarv lQ 620.00 -- -165 Secretaries and Bookkeepers 50,000.00

-302 Acivertisem:rl.ts . 6,000.00

-445 Office Suoolies 5,000.00 -'561 . 'Pnc:t-~oo -- 3,000 .00

-576 Travel 3,000.00

. 5005- Office of the C.ount:v Attomey -101 County Attomey, Salary 19,800.00 -445 Office Supplies . 4,000.00

5010- Office of the C.ountv Court Clerl<

-199 Secretary to .Board 600.00 -331 Lease PaytlEilts , Copy Machines 6,000.00 -413 Data Processing Supplies for Indexing Deeds 10,000.00

-445 -565

5015-

-103 -301 -364

-481 -531 -563

Office Materials and Suoplies Printing and Binding

Office of the Sheriff

teuuties Salaries . Advertising Tov;er Rent

lhi.f onns Bond Postage

(7)

I

(

2,500.00 2,500.00

82,250.00 4,000.00

600.00

5,000.00 2,500.00 6,000.00

. . \ \ }

I I

---- ---· -- ·--- -·-· ------ "' -- --·------ - ··- · ·-··•--4-.. ... _ ........ · - - ' --.. ... ...... .. . .. _ ... .. .. ~ ..... _ __ .,_ . ... _._ J

· · -~ _.., ______ ·- . ..

· Locai ·finance For:n 1001" · Pulask:. -------- Cou~:.::

Code Nw:iber

5020-

-101

-103

-308 -576 -739

5025-

-101 - -

-210

5030- ..

-367 -573

5040--102 -445

-531

5047--142 -127 -445

-413 -531

-563 -567 -576

Budqet Aoorooriac.ions

Description

Office of t..'1e Col!.oner

Coroner, Salary

:cenuties, Salarv . Autonsv Transnortaticn Travel and Exoenses Eauiument

..

Fiscal Court

l1a.gistrates Salaries Expenses (lunp su:n)

Off ice of the Prop~L.v Valuation Adninistrator

Statuatorv c.ontributicn Telephone Exoenses

Office of the Countv Treasurer Treasurer's Salarv

Office Stmplies

Bond

Office of the Tax Admlllistrator Tax Administrator, Salary

Accountants, Bookkeepers Off ice Supplies

Comouters Bond

Postage RefundS for ·overoavrrents

Travel

(8)

I .

I

I

Appropriation Ai:ioun c.

8,200.00

4,800.00

2.000.00 2,000.00 1,000.00

43,200.00 21,600.00

..

35,140.00 1,500.00

16,500.00

300.00

3,000.00

19,620.00 13,800.00 5,000.00

5,000.00 3,000.00

4,000.00 10,000.00

500.00

-'-- ~· .. --~ · ----~ .... ___ ...., __ ·-... """"'"--~~- --- .....-..... ........ _ .:. .... ___ ... ___ .. _ -~ .....

. . .... .-.. .. , - .. ........ -......._ ...... -~· - --~---- ··---~~1- ..... ,...,

· Loca.:. .· finance For::i 1001· · ·

Bud~e~ Accrocriations

Code UU!:1be:- I Description

5065- Elections -192 Election Officers

-193 Election <:onmissioners -310 Voting House

-347 Rental, Voting Places -499 Materials and Supplies

5075- · Comnunitv DevelolXl'.Ent

-107 Director Salarv . -205 Insurance

-445 Office Supplies -

-576 . Travel

5075-999 Industrial Develotmmt-Occuoaticnal Tax

5080- C.Ourthouse -17.1 Parlcing Lot Attendants, Salary

-175 . Janitors, Salary

-499 :t-Eterials and Supplies -521 Insurance -571 Elevator Contracts for repairs

-573 Telephone Expense -578 Utilities

..

(9)

.

__ Pul __ as_k_i ____ Coun: ::

I Appropriation Amount

I 29,400.00

I 9.ooo.oo I a,300.00 I 3,ooo.oo I 30,000.00

26,500.00 . . 425.00

500.00

2,000.00

707 ,163.00

12,000.00

39,000.00

35,000.00 I ~zoo~ooo.oo ~

5,000.00

I 12,000.00 90,000.00

I I

1,679,0IB.OO

\ \ l J I

.. · -- ·· --·-- ·- .. .J "---~-a...: - ·-· - ~ \. ·~·-- ·---·-----... __ -·- __ .. ___ .. ··~ - . __ ,, ___ .:. . .:, .. --

· . Locai · finance Fo:::i 1001· · Pulaski -------- Cou:-.: : .

..

C~de Nt.!!:ber I 5100

5120-

-108

-499

-507 -521 -576

-594

5130--499

5135-

-141

-573 -576. .

-574

5140-

-303

-742 I 5145-

-159 -703


De~c:=i?tion

PROPECTICN TO PER.SCNS AND PROPERTY

C:Otnty Fire tepartm:nt

Fire C:Oordinator Salary

?A'..aterials and Suoolies flat Rate Contribution Insurance Travel

Fire Prevention Program --

Rescue Squad (Re:i.IIburseIIEnt from State)

Dis"'et-o.,.- <l'nrl ;;- - ~- v ~'T"'Ui roe ~ .

Salaries

Telephone Expense Travel Trairiing

..Ambulance Service

Contract Pavm;nt Building

EIIErgency Dispatch Service

Di.snatchers, Salaries Equipm2Ilt (911)

Appropriation A.Count

I 16 ,900 .00

I 31,000 .oo 1 94,o5o.oo I 25 ,000.00 I 800.00

1,000.00 .

6,000.00

17,500.00

700.00 1,300.00 2,000.00

I 206,810 .00 25,000.00

56,000.00 275,000.00

rorAL PRaIEcrra~ To PERSCNS & PROPERTY I 759, uo. oo

(10)

~ocal finance Form 1001 ·



5200 GENERAL HEALTH AND SANITATION

5235- Soil and Water Conservation

-107 Soil Conservation Service

5205- Do Control

-102 Do2 Warden Salarv

-106 Off ice Personnel

-364 Buildin Rental

-576 Travel

-578 Utilities

-573 Teleohone

-499 Materials and Su

TOTAL GENE

5400 RECREATION AND

54 1-

-4

(11)

__ __..'P..;.i•J~l.aa.,,..o:..k-..' ___ Co un ~ y

Appropriation Ai:lount

4

. \ \ ; • l J I

Local Finance ror~ 1001· ·

Budqet Aoorooriations

Desc:-iption

7000 DEBT SERVICE

7500-603 Borrcwed fulev

-607 Interest on Borrowed M::mey

TaI'AL DEBT SERVICE

9000 AIMINISI'RATICN

9100- General Services

-307 Audit Services -368 Tax Bill Preparation

-551 ~erships (NAO), Le.ADD, Etc.)

9100-902 Occuoational Tax Pa: 9101-902 Occupational Tax Payn:ent - Bum.side

9102-902 Occuoational Tax PaVIIEnt - Ferguson

9103-902 Occuoational Tax P t - Science Hill

9104-902 OcCUDational Tax PaVIIBlt - Eubank

9100- rooriations

-599 Miscellanea

9200- Trans fer to Other Funds

-999 Reserve for Transfers

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(12)

Pulaski -------- c~u~: :

Appropriation A.Count

150.000 .00 5 ,000 .00

155,000.00

483,375.00 34,505.00

44 ; 92 tr :·oo 32 727 .00

17 344.00

9,247.00

110 000 00 ...

".Loe.a!· F'inanc~ For:n 1001· ·


C.:>de ~{c=be::- De~c:-iption

9400- Fringe Benefits ..

-201 Social Security, County Contributicn -202 Retirem:nt, C.ounty Contribution

-208 Un~1oytIEnt . Insurance

-209 Worl<IrEn' s Q:moensation

-205 I Health Insurance

I I '1UrAL AIMINISTPATICN

- -TOI'AL GENERAL FUND

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(13)

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Pulaski -------- Cou~:::

I

I

I I I I

Appropriation Ai:ioun t

115,000.00

110,000.00

50.000.00

85,000.00

I l,207,122.00

.

3,916,910.00

..

M

11111

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· Loc.a.i finance For::i 1001· · ·

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Cede Nc.=be!" De~c:::-iption

02 ROAD FUND

6100

6103- Office of the Road Supervisor -102 I -165 I -445 -573

-578 -599 .

6105--143

-147

-409 -427 .

-447

-457 -429 -479 -331

8000-

8005-723

Salary

Office Secretary

Office Suoplies Telephone

Utilities Miscellaneous -

Road Maintenance Road Workers Salarv

Machani.cs

Gravel

Truck & Grader Parts - Garage Suoplies

Road REconstruction Material

Pine and Tile Gas and Oil

Tires I.ease on Equipment

CAPITAL OUTIAY . . .

New EouiD1IE1.t

WAL ROftDS

(14)

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···-..

_Pul_as_k_i.· ---- Coun: ::

I Appropriation Amount

19,550.00

13 750 .00

1.200 00 . 2,000.00

u. nnn nn 11 ,;1n on

325 000 .00

32 000.00 310 ·()()().00

60 000.00

690 ()()() 00 ,;r:; nnn no ,;r:; nnn oo 20 000 .00 551000.00

I 1~674.130.00

I 2s .ooo oo

;

Local finance Form 1001· · ·



Qlnn- A nJ.(nJT C:Tl) ATT n"1

q1nn-902 'J:'n.,.,,.c=t-~ -p,..,,,,,,.~ .. .- /l)., •• .,i..i ft .,_ "-'-~-i (",_ .. __ , . . J

~- ·.

TOTAL ROAD FUND

- -I

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(15)

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Pulaski Coun:y


~

10.000.00 Iii

1,709.130.00

.

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limj

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local finan~! form 1001· · ·

Bud2et Aoorooriations


03

510

5101- Off ice of the Jailer

-101 Jailers Salarv

-103 Deouties/Matrons

-173 Cooks

-177 - Maintenance Staff

-185 Other Staff

Operating Expenses

5101-346

-41~

-42

- 4

-4

(16)

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Pulaski --------- Coun:


4

1:.ocal 'F.in~nce Form 1001· · · ____ P_u_la_s_k_i ___ Coun: y

Bud~et Aoorooriations Appropriation

Code Number Description Amount

5101- Eauioment

-703 Communication F.rmioment ? nnn nn -

-705 Data Proce~l!;im1 F,,1iinmPnt" ~ nnn nn

-723 Motnr V~hirlo., 'l nnn nn

Tnt"::i1 F.rud,....,onl" •: .. 11 nnn nn ~

- -

. qnnn- j,..tmini C!l"-r,,.~i nn .

-551 . Association Dues 500.00 ..

-569 Staff Training 2,500.00

9300-999 Reserve for Transfers 30,590.00

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TOTAL ADMINISTRATION 33,590.00

TOTAL PROTECTION TO PERSONS AND

PROPERTY - JAIL FUND 645,895.00

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(17)

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. Locar · FLnance For~ 1001· · · Pulaski _______ Coun ~

04

5000

5001-499

5057-331

-413

5075-505

5075-507 ..

5200

5205-742 .

5215-105

-507

5300

5301-507

5305-507


De!!cription

I.QC.AL GOVEF.NMENT ,ECO.'iCMIC ASSIS!ANCE F1ND

GENERAL GOVERNMENT

New Office Eouipment, Jud /'Ex. Office

Cornouter Sucnl'e

Olan:ber of Coom:?rce

Industrial Foundation

GENERAL HEALTII AND SANITATICN

IO Pound Buildin (New Construction)

Litter .AbateIIEnt

ation Brite-Site

TOrAI.. GENEML HEALTII & SAl.'ITI'ATICN

SOCIAL SERVICES

God's Food Pantrv . . . Council on Aging

(18)

Appropriation Ai:lount

1,000.00

6,000.00

6,500.00

45 000.00

5

18,000.00

10,000.00

1 500.00

29,500.00

1,500.00

2,500.00

. · Lo~ai · Financ~ For:n 1001· · ·

Code Nu::be:-

5315-507

5330--507

-515 -344

5340-507

5341-507

5400 .

5401-507 .

5402-507

6100

6105-447


De.sc:ription

.· Operatic:n Hope . . -

General Charity and ~lfare General Hone Relief Fund

Bethanv House

Comt:y Burials ..... ..

- -

Regicn XIV Mmtal Health

Adult Educatia:i

TOI'AL SOCIAL SERVICES

RECREATICN AND CULTURE

C.Omt:v Parl<s

Fountain Square Fomdation

'IurAL RECREATICN AND CULTURE

ROADS

Roads - Materials and Supplies

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(19)

Tar.AL ROADS

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Pulaski ------- Cou~ :

I Appropriation AJ:iount

40,000.00

4,000. 00

1.000 .00 10,000.00

2,500. 00 . 6,000.00

..

67 ,500.00

r""I

3,000. 00 ...

2,000. 00

I I s ,000 .00

I 68,ooo.oo

I 68,ooo .oo

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Loca! Finance Form 1001- · ·

Bud~et Aoorooriations Appropriation

Code Humber Description Amount

6200 AIRPORTS

6201-507 Somerset Pul::1.:;ki r.n A-f ... ..,n.,..t- 15,000.00

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TOTAL AIRPORTS 15.000.00

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8001 CAPITAL PROJECTS . . . 8001-727 Courthouse Imorovements 4 i;no.oo

TOT.AT r.APITAT PROJ'RCTS 4.'inn nn

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TOTAl T Qr.AT. GOVER·-"' •vi. Fr.ONOMir. A~~T~'T'Anr.1 ?&Q nnn nn

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(20)

.... ·--· · -- ---....... _ ._ __ Loc~l Finance Form 1001· · · ___ _.;...P...,q ...,J a...,s.,k~1.__ __ Co un:. ~·

Bud~et Aoorocriations

Appropriation Code Number De~cription Amount

17 FIRE PROTECTION l!mm

... 7300- Sinkin~ Fund

-603 Principal and Interest on notes (Eauioment) 325.389.00 Ill

-601 Principal on bonds (Buildinll;s) 200.000.00 ..:605 Interest on bonds " . 31. 450. 00

' -699 Prepayment charges 6.000.00

Pro1ects .

8099- Other Capital . -331 Lease Pavments for land t.nn nn

-739 . Eauioment t 4 ·nnn. on

9200-999 Contin2ent Annrooriations R7 c;~1 nn

. TOTAL FIRE PROTECTION SINKT'Nr. FUN nn1 nnn nn .

......

12 Forestrv Fund

c;11n-c;11 Foree; trv ~.,.~,; ,..,. 1 1 nn nn

Tn'T'AT l:'mh:sT1n nrnn 1 1 nn nn

...

TOTAT ~tli11c ~ n •:n l:'TTNn~ 1 1R7 ni c; nn .

(21)

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Local F1nanc~ Form 1001

,, ~~~· - oe9 Date Submitted _;_~=·--.::~~=::::~=---...:'---

(Signed) !J~ ~_J_/2___ County Jud.~e/Executive

Approved as to form and classification

Date ~&: 5 (Sigued) == ~

State Local =~ce Officer ·

I certify that this budget, incorpora ting the changes indicated · above, if any, s been adopted by the Fiscal Court.

(Return one copy to State Local Finance Officer within fifteen (15) days ~fter adoption)

(22)

- ~finance fo l11-s k

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