2024  Lawrence County  Budget  RENCE  CAVATASIS  Board of Commissioners: Daniel.J. Vogler, Chairman Brian Burick, Commissioner Loretta Spielvogel, Commissioner    2024LAWRENCE COUNTY BUDGET Lawrence County Board of Commissioners  Chairman Daniel J. Vogler  Commissioner Brian Burick  Commissioner Loretta Spielvogel  County Administrator Joseph Venasco  Elected Officials  Controller: Coroner: District Attorney:  David Prestopine Richard Johnson Joshua Lamancusa Jodi Esoldo Tammy Crawford Perry Quahliero Richard Rapone  Prothonotary and Clerk ofCourts: Register of Wills /Recorder ofDeeds:  Sheriff: Treasurer:  Board ofJudges  President Judge: Associate Judge: Associate Judge: Associate Judge: Court Administrator:  Honorable Dominick Motto Honorable. J. Craig Cox Honorable John Hodge Honorable David Acker Michael Occhibone  2IPage    2024 LAWRENCE COUNTY BUDGET  Budget Revenue        Lawrence PRD)ECTIONERURE 2024 BUDGET ACCOUNTS FORH GENERAL FUND 01311000 REAL ESTATE TAXES TOTAL REAL ESTATE TAXES 01331009 JAIL-STOP GRANT TOTAL JAIL-STOP GRANT 01331012 FEDERAL GRANTS 01331012 331000 90404 HAVA SECUR 01331012 331124 21019 CARES ACT TOTAL FEDERAL GRANTS 01331016 JAIL-MAT GRANT 01331016 334152" 93788 MAT TOTAL JAIL-MAT GRANT 01331058 FÉDERAL CKANTS-PUBLIC-SAFEN, 01331058 331000 97036 PUB DISAST 01331058 331000 97047 DIS MITIGA -4,720.00 TOTAL FEDERAL GRANTS-PUBLIC 01331062 FEDERAL_CRANTS-3PO 01331062 334500 93659 IVE ADMIN TOTAL 01331065 INTERCEPT &REENTRY PROGRAM 01331065 331000 93669 IRP TOTAL INTERCEPT & REENTRY PR 01331097 JAIL-COVID MITIGATION 01331097 331000  munis tererpsolution 2024 PCT CHANGE  County  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022  2023  2023  2023  2023 ACTUAL PROJECTION PUB  ACTUAL ORIG_BUD REVISED BUD  01311000 311100 RE EST CUR -26,335,929.14 26,073,367.00 -26,073,367.00 -25,354,448.95 26,073,367.00 26,755,581.00 2.6% 01311000 311200 RE EST_PRI -2,048,894.00 -2,200,000.00 -2,200,000.00 -1,829,029.73 -2,200,000.00 -2,200,000.00 .0% 01311000 360011 HOTEL TAX -332,177.11 -300,000.00 -378,000.00 -361,065.70 -300,000.00 -380,000.00 .5% 01331009 331049 16593 JAIL-STOP -12,343.73 -107,962.00 -107,962.00 -13,698.76 -107,962.00  -28,717,000.25 -28,573,367.00 -28,651,367.00 -27,544,544.38 -28,573,367.00 -29,335,581.00 2.4% -12,343.73 -107,962.00 -107,962.00 -13,698.76 -107,962.00  .00 .0% .00 -100.0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 :  .00 .00 .00 .00 .00 .00  .00 .00 .00 .00 .00 .00 .00  .00 .00 .00 .00 .00 .00 -19,666.05 .00  .00 .00 .00 .00 .00 .00  .00 .00 .00 .00 .00 -00 .00 -22,000.00  01331058 331000 97042 EM SAL STA -65,113.00 -80,113.00 -80,113.00 -68,080.52 -80,113.00 -80,113.00  -69,833.00 -80,113.00 -80,113.00 -87,746.57 -80,113.00 -102,113.00 27.5% -1,374.55 -1,750.00 -1,750.00 -7,127.57 -1,750.00 -7,500.00 328.6% -1,374.55 -1,750.00 -1,750.00 -7,127.57 -1,750.00 -7,500.00 328.6%  .00 .00 .00  .00 -295,821.00 -165,224.94 .00 -295,821.00 -165,224.94  .00 -195,685.00 -33.9% .00 -195,685.00 -33.9% .00  JAIL COVID  .00  .00  .00  .00 .0%  Report generated: 12/05/2023 09:14 Program ID: bgnyrpts  resto  Page    munis  Lawrence County ACCOUNTS FORS CENERAL FUND TOTAL JAIL-COVID MITIGATION 01334000 STATE PAYMENTS-GENERAE 01334000 334128 AG PRES 01334000 336100 01334000 336200 HAINLIEU -11,611.22 TOTAL STATE 01334004 JAIL-RAP (41091) 01334004 334000 JAIL RAP TOTAL JAIL-RAP (41091) 01334005 STATE GOV'T REVENUE 01334005 334159 MAP GRANT TOTAL STATE GOV'T REVENUE 01334010 STATE REIMB-DA_SALARY 01334012 STATÉ GRANTS-ELECTIONS 01334012 334118 ELEC-REIMB -21,938.86 TOTAL STATE GRANTS-ELECTIONS -21,938.86 01334013 STATE GRANTS-PLANNING 01334013 331000 PLAN G&P TOTAL STATE GRANTS-PLANNING 01334014 VIVITROL GRANT-JAIL 01334014 334150 VIVITROL P -122,503.80 TOTAL VIVITROL GRANT-JAIL 01334017_CRISIS PROGRAM GRANT-DA 01334018 STATE REIMB-COURTS  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  UDGE  2022 ACTUAL .00  2023 2023 ORIG_BUD REVISEDE BUD .00 .00 00 .00 -4,823.77 00 .00 -11,328.96 .00 .00 .00 .00  2023 .00  2023 .00  2024 PCT .00 .0%  ACTUAL PROJECTION PUB_DISPLA CHANGE  01334000 334100 PUC TAX-ST -27,816.83 -27,500.00 -27,500.00 -26,001.85 -27,500.00 -27,200.00 -1.1%  -11,912.00 -25,000.00 -25,000.00 -23,539.00 -25,000.00 -25,000.00 .0% -56,163.82 -52,500.00 -52,500.00 -65,693.58 -52,500.00 -68,000.00 29.5%  STATE GAME -4,823.77  .00 -4,800.00 .0% .00 -11,000.00 .0% .00 -100,261.00 .0% .00 -100,261.00 .0%  .00 .00  .00 .00 .00 -37,095.00 .00 -37,095.00  .00 -37,095.00 -37,095.00 .00 -37,095.00 -37,095.00  .00 .0% .00 -100.0%  01334010 334120 DA SALARY -120,682.25 -136,401.00 -136,401.00 -127,477.35 -136,401.00 -130,000.00 -4.7% TOTAL STATE REIMB-DA SALARY -120,682.25 -136,401.00 -136,401.00 -127,477.35 -136,401.00 -130,000.00 -4.7%  .00 .00  .00 -2,074.49 .00 -2,074.49  .00 -1,000.00 .0% .00 -1,000.00 .0%  -69,649.00 -256,160.00 -256,160.00 -201,610.00 -256,160.00 -268,498.00 4.8% -69,649.00 -256,160.00 -256,160.00 -201,610.00 -256,160.00 -268,498.00 4.8%  .00 -61,744.00 -63,093.07 -61,744.00 .00 -61,744.00 -63,093.07 -61,744.00  .00 .0% .00 -100.0%  -122,503.80  01334017 334157 CRISIS PRO -174,418.16 -194,424.00 -302,520.00 -310,229.00 -242,520.00 -275,040.00 -9.1% TOTAL CRISIS PROGRAM GRANT-D -174,418.16 -194,424.00 -302,520.00 -310,229.00 -242,520.00 -275,040.00 -9.1% 01334018 334100 COURT ADMI -183,385.00 -182,500.00 -182,500.00 -188,867.00 -182,500.00 -182,500.00 .0%  Report generated: 12/05/2023 09:14 Program ID: prestos bgnyrpts  Page 2    Lawrence PRO)ECTIONE202 2024-BUDGET ACCOUNTS FORS GENERAL FUND 01334018 334113 JUR REIMB TOTAL STATE REIMB-COURTS 01334021 STATE GOVERNMENT GRANT REVENUE 01334021 334162 VET TRANSP TOTAL STATE GOVERNMENT GRANT 01334049 STATE GRANTS-CORONER 01334049 334148 COR-STATE TOTAL STATE GRANTS-CORONER 01334050 STATE GRANTS-RECYCLING 01334050 334100 REC-STATE TOTAL STATE 01334062 STATE GRANTS-3PO 01334062 335600 CRIT COMM TOTAL STATE GRANTS-JPO 01334074 STATE REIMB-TREASURER 01334074 335100 TOTAL STATE REIMB-TREASURER 01334076 STATE GRANTS-APO 01334076 334100 APO G-I-A 01334076 334124 IPP-STATE TOTAL STATE GRANTS-APO 01334096 TTP GRANT 01334096 334142 TTP GRANT TOTAL TTP GRANT 01337000 FEDERAL GOVERNMENT GRANTS 01337000 371201 RENT YOUTH  munis  County  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL -308.69 .00 .00  2023 2023 ORIG_BUD REVISED BUD .00  2023 .00 -2,114.14  2023  2024 PCT .00 -2,000.00 .0% .00 -10,000.00 .0% .00 -10,000.00 .0% .00 -177,000.00 74.4% .00 -177,000.00 74.4% .00 -2,600.00 .0%  ACTUAL PROJECTION PUB DISPLA CHANGE  -183,693.69 -182,500.00 -182,500.00 -190,981.14 -182,500.00 -184,500.00 1.1%  .00 -10,000.00 -10,000.00 .00 -10,000.00 -10,000.00  .00 -10,000.00 -10,000.00 .00 -10,000.00 -10,000.00 -63,049.70 -101,500.00 -101,500.00 -4,040.00 -63,049.70 -101,500.00 -101,500.00 -4,040.00  .00 -10,000.00 -10,000.00 .0% .00 -10,000.00 -10,000.00 .0%  01334062 334100 JPO G-I-A -158,104.00 -158,104,00 -158,104.00 -158,104.00 -158,104.00 -158,104.00 .0%  .00  .00  .00 -2,605.43  -158,104.00 -158,104.00 -158,104.00 -160,709.43 -158,104.00 -160,704.00 1.6% -4,017.19 -5,343.00 -5,343.00 -3,711.80 -5,343.00 -5,343.00 .0% -4,017.19 -5,343.00 -5,343.00 -3,711.80 -5,343.00 -5,343.00 .0% .00 -46,000.00 -46,000.00 -46,366.00 -46,000.00 -46,000.00 .0% -77,294.01 -126,000.00 -126,000.00 -46,366.00 -126,000.00 -126,000.00 .0%  STATE POST  .00 .00 .00 .00  00  .00  .00  00  .0%  01334076 334400 APO SF STA -77,294.01 -80,000.00 -80,000.00  .00 -80,000.00 -80,000.00 .0%  .00 -164,238.00 -77,975.09 .00 -164,238.00 -77,975.09  .00 -164,238.00 .0% .00 -164,238.00 .0% .00  .00  .00  .00  .00 .0%  Report generated: 12/05/2023 09:14 presto Progran ID: bgnyrpts  3 Page    munis erpsolution  Lawrence County PROJECTIONH 24 ACCOUNTS FOR: GENERAL FUND TOTAL FEDERAL GOVERNMENT GRA 01337010 LOCAL GRANTS-DA 01337010 337005 01337010 337006 WIR PROGRA 01337010 337007 RECOV PROG 01337010 337008 OJT-WCJP TOTAL LOCAL GRANTS-DA 01337016 LOCAL GRANTS-MAT 01337016 334401 SFMAT TOTAL LOCAL 01337018 LOCAL GRANTS-COURTS 01337018 337002 HOYT-PAREN TOTAL LOCAL GRANTS-COURTS 01337057 LOCAL GRANTS 01337057 334401 CRTS SAL R TOTAL LOCAL GRANTS 01337067 DA-VOJO GRANT 01337067 337010 DA-VOJ0 TOTAL DA-VO30 GRANT 01341000 CHARGES FOR SERVICES-GENERAL 01341000 311300 STEB 01341000 311500 01341000 334134 01341000 341152 PILOT 01341005 CHARGES FOR SERVICES-ASSESSOR. 01341005 341300 ASS_ MAPS 01341005 341402  NEXT YEAR/CURRENT YEAR BUDGET. ANALYSIS  2022 ACTUAL .00 .00 .00 .00 -3,380.00 .00 .00  2023 2023 ORIG_BUD REVISED BUD .00 .00 00 .00 .00  2023 .00 .00 00 00 .00 .00 .00  2023 .00 .00 00 .00 .00  2024 PCT .00 .0% 00 .00 -100.0% .00 .0% .00 .0%  ACTUAL PROJECTION PUB DISPLA CHANGE  01337010 334149 STOP GRANT -37,070.02 -40,000.00 -40,000.00 -8,178.37 -40,000.00  POL DIV  -40,450.02 -40,000.00 -40,000.00 -8,178.37 -40,000.00  .00 .00  -880.00 -1,000.00 -1,925.00 -1,925.00 -1,000.00 -1,250.00 -35.1% -880.00 -1,000.00 -1,925.00 -1,925.00 -1,000.00 -1,250.00 -35.1%  .00 -63,255.00 -63,255.00 .00 -63,255.00 -63,255.00  .00 -63,255.00 -63,255.00 .0% .00 -63,255.00 -63,255.00 .0%  .00 .00 -301.40  .00 .00 .00 .00  .00 .00 .00 .00 -12,966.96  .00 .00 .00  .00 -5,383.00 .0% .00 -5,383.00 .0% -00 .00 -10,000.00 0%  .0%  ACT 156 CG -8,666.55  IMPACT FEE -239,631.24 -200,000.00 -200,000.00 -279,014.43 -200,000.00 -280,000.00 40.0% ID/TAX CER -72,605.00 -82,445.00 -82,445.00 -53,840.00 -82,445.00 -130,000.00 57.7%  -12,303.83 -28,761.00 -28,761.00 -12,549.90 -28,761.00 -12,500.00 -56.5% 30,182.69 -25,000.00 -25,000.00 -26,898.06 25,000.00 -27,000.00 8.0%  TOTAL CHARGES FOR SERVICES-G -260,903.02 -228,761.00 -228,761.00 -304,531.29 -228,761.00 -302,500.00 32.2% 01341005 341200 APP FIL FE -2,615.00 -4,278.00 -4,278.00 3,250.00 -4,278.00 -4,278.00 .0%  generated: 12/05/2023 09:14 Bsert resto Progran ID: bgnyrpts  Page    Lawrence County PROJEGTIONERZ 2024 02 UDGET ACCOUNTS FORB GENERAL FUND 01341005 341404 APPR REV 01341005 342400 CLE&GREE 01341007 CHARGES FOR SERVICES-COMMISSIO 01341007 341400 COPIES 01341007 371202 371203 01341008 CHARGES FOR SERVICES-JAIL 01341008 342900 INM PROC 01341008 343000 55 INMATES 01341008 343100 WORK RELEA 01341012 CHARGES FOR SERVICES-ELECTIONS 01341012 341102 ELEC OFF TOTAL CHARGES FOR SERVICES-E 01341013 CHARGES FOR SERVICES-PLANMLING: 01341015 CHARGES FOR SERVICES-SHERIFF 01341015 334401 01341015 341110 01341015 341900 K-9 01341019 CHARGES FOR SERVICES-PROTH/COC 01341019 341104 01341019 341140 ACT 119  munis clution  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL .00 -60.00 .00 -15,056.20 .00  2023 2023 ORIGB BUD REVISED BUD 00 00 00 .00 .00 .00 00 .00 -23,327.22 .00 .00  2023 .00 .00 .00 .00 .00 -15,056.00  2023 .00 00 .00 00 -20,056.00 .0% 00  2024 PCT .00 .0% .00 .0% 00 0% 00 0% .00 .0% .00 .0%  ACTUAL PROJECTION PUB DISPLA CHANGE .00 -70,000.00 -70,000.00 0% .00 -70,000.00 -70,000.00 .0%  -1,950.00 -1,643.00 -1,643.00 -1,500.00 -1,643.00  TOTAL CHARGES FOR SERVICES-A -107,352.69 -113,366.00 -113,366.00 -85,488.06 -113,366.00 -161,278.00 42.3%  RENT ALMIR -70,612.00 -70,000.00 -70,000.00  RENT-ANNEX  TOTAL CHARGES FOR SERVICES-C -70,672.00 -70,000.00 -70,000.00  01341008 342800 HOUS INMAT 59,850.00 -180,000.00 -180,000.00 302,765.00 -180,000.00 -834,000.00 363.3% TOTAL CHARGES FOR SERVICES-3 -74,906.20 -195,056.00 -195,056.00 -326,092.22 -195,056.00 -854,056.00 337.9% 01341013 341147 CDBG-ADMIN 55,121.26 -60,000.00 -60,000.00 142,243.67 -60,000.00 -142,000.00 136.7% 01341013 342100 PLANN FEES -56,405.90 -25,000.00 -25,000.00 -41,841.90 -25,000.00 -40,000.00 60.0% TOTAL CHARGES FOR SERVICES-P -111,527.16 -85,000.00 -85,000.00 -184,085.57 -85,000.00 -182,000.00 114.1% 01341015 322700 FIREARMS L -68,226.59 -60,000.00 -60,000.00 -49,044.00 -60,000.00 -60,000.00 .0% TOTAL CHARGES FOR SERVICES-S -219,108.94 -189,500.00 -189,500.00 -148,800.23 -189,500.00 -189,500.00 .0% 01341019 341103 ORPHAN's_D -40,714.51 -42,500.00 -42,500.00 -40,242.42 -42,500.00 -68,000.00 60.0% 01341019 341105 CRM DIV-CL -124,123.18 -120,000.00 -120,000.00 -123,831.15 -120,000.00 -140,000.00 16.7%  .00 -15,056.00 -15,056.00 .00 -2,500.00 -2,500.00 .00 -2,500.00 -2,500.00  -130.00 -2,500.00 -2,500.00 .0% -130.00 -2,500.00 -2,500.00 .0%  SH REIMB  00 -2,000.00 -2,000.00 -2,576.50 -2,500.00 -2,500.00  -2,000.00 -2,000.00 .0% .00 -2,500.00 -2,500.00 .0%  SHER MD/ED -148,305.85 -125,000.00 -125,000.00 -99,756.23 -125,000.00 -125,000.00 .0% PROTH FEES -206,734.23 -205,000.00 -205,000.00 -200,135.85 -205,000.00 -307,000.00 49,8%  -191.10  -200.00  -200.00  -214.00  -200.00  -200.00 .0%  Report generated: 12/05/2023 09:14 Program ID: bgnyrpts prestots  Page 5    munis erpsolution FOR  2024 PCT 00 0% 00  Lawrence County ACCOUNTS FOR: GENERAL FUND 01341019 341149 DRIV LICE 01341019 355600 D&A FINES 01341022 CHARGES FOR SERVICES-CONTROLLE, 01341022 341708 01341041 CHARGES FOR SERVICES-D) AMODIE 01341041 355400 01341049 CHARGES FOR SERVICES-CORONER 01341049 341139 COR-182 TOTAL CHARGES FOR 01341050 CHARGES FOR SERVICES-RECYCLINS 01341051 CHARGES FOR SERVICES-D) CARTWR 01341051 355400 CART FINES 01341052 CHARGES FOR SERVICES-DJ NICHOL 01341052 355400 01341053 GENERAL GOVERNMENT REVENUES 01341053 341109 RISHEL Cos  NEXT YEAR/CURRENT YEAR BUDGET. ANALYSIS  2022 .00 -23.30  2023 2023 .00 .00 00 00  2023 .00 -342.39  2023. .00 .00  ACTUAL ORIG_BUD REVISED'BUD  ACTUAL PROJECTION PUBDISPLA CHANGE  01341019 371100 LEASED LIN -23,264.50 -22,500.00 -22,500.00 -21,879.50 -22,500.00 -22,500.00 0% TOTAL CHARGES FOR SERVICES-P -395,050.82 -390,200.00 -390,200.00 -386,645.31 -390,200.00 -537,700.00 37.8% 01341022 341702 CST ALL DR 54,426.04 -65,000.00 -65,000.00 -10,857.44 -65,000.00 -96,000.00 47.7% 01341022 341703 CST ALL LF -10,818.00 -10,000.00 -10,000.00 -4,349.00 -10,000.00 -4,500.00 -55.0% 01341022 341707 CST ALL MH -64,295.72 -64,000.00 -64,000.00 -75,882.00 -64,000.00 -76,000.00 18.8% TOTAL CHARGES FOR SERVICES-C -406,044.76 -389,000.00 -389,000.00 -371,586.44 -389,000.00 -456,500.00 17.4% 01341041 341109 AMODI COST -36,364.55 -28,000.00 -28,000.00 -40,534.00 -28,000.00 40,000.00 42.9% TOTAL CHARGES FOR SERVICES-D -36,909.68 -28,700.00 -28,700.00 -42,438.98 -28,700.00 -41,900.00 46.0% 01341050 341113 SW/RE FEES -95,302.48 -98,936.00 -98,936.00 -87,505.13 -98,936.00 -99,736.00 .8% TOTAL CHARGES FOR SERVICES-R -95,302.48 -98,936.00 -98,936.00 -87,505.13 -98,936.00 -99,736.00 .8% 01341051 341109 CART COSTS -32,306.00 -28,000.00 -28,000.00 -30,218.74 -28,000.00 -30,000.00 7.1% TOTAL CHARGES FOR SERVICES-D -32,958.32 -28,750.00 -28,750.00 -30,797.49 -28,750.00 -30,600.00 6.4% 01341052 341109 NICH COSTS -62,266.64 -60,000.00 -60,000.00 -51,686.93 -60,000.00 -50,000.00 16.7% TOTAL CHARGES FOR SERVICES-D -64,486.63 -61,000.00 -61,000.00 -50,418.01 -61,000.00 -51,200.00 -16.1%  CST ALL CY -276,505.00 -250,000.00 -250,000.00 -280,498.00 -250,000.00 -280,000.00 12.0%  AMOD FINES  -545.13 -4,696.75 -4,696.75 -652.32  -700.00 .00 .00 -750.00  -700.00 -1,904.98 .00 -6,285.00 .00 -6,285.00  -700.00 -1,900.00 171.4% .00 -6,200.00 .0% .00 -6,200.00 .0%  -750.00  -578.75  -750.00  -600.00 -20.0%  NICH FINES -2,219.99 -1,000.00 -1,000.00 1,268.92 -1,000.00 -1,200.00 20.0%  .00  .00  .00  .00  .00  .00 .0%  Report generated: 12/05/2023 09:14 Progran ID: Epstpts  Page 6    Lawrence County PROJECTION: 024 0241 CCOI FOR: GENERAL FUND 01341053 355400 RISH FINES TOTAL GENERAL GOVERNMENT REV 01341054 CHARGES FOR SERVICES-D3 RUSSO 01341054 355400 RUSS FINES 01341058 CHARGES FOR SERVICES-EMS 01341058 355200 ALARM MONI TOTAL CHARGES FOR SERVICES-E 01341062 CHARGES FOR SERVICES-3PO 01341062 331101 JPO-SSI 01341062 334300 FOSTER INC TOTAL 01341066 NORFOLK SOUTHERN 01341066 334163 NOR SOUTH TOTAL NORFOLK SOUTHERN 01341071 CHARGES FOR SERVICES-REG &RÉC 01341071 341200 ROD FEES 01341071 341300 ROW FEES 01341071 341501 01341071 341502 01341071 341600 STATE WRIT 01341071 341701 TOTAL CHARGES FOR 01341073 CHARGES FOR SERVICES-TAX CLAIM 01341073 341106 TXCL5% TOTAL CHARGES FOR 01341074 CHARGES FOR SERVICES-TREASURER,  munis erpsolution  NEXT YEAR/CURRENT YEAR BUDGET. ANALYSIS  2022 ACTUAL .00 .00 .00 .00 .00 .00 -194.70  2023 2023 ORIGBUD REVISED EUD .00 .00 .00 .00 .00 .00 .00 .00  2023 .00 .00 -552.82 -1,000.00 .00 .00 .00 -8,000.00  2023 .00 .00 .00 .00 .00 .00 -175.00  2024 PCT .00 .0% .00 .0% -600.00 -40.0% .00 .0% .00 .0% .00 .0% .00 .0% .00 -100.0% .00 .0% .00-100.0% -202.00 15.4%  ACTUAL PROJECTION PUB DISPLA CHANGE  01341054 341109 RUSS COSTS -57,742.46 -50,000.00 -50,000.00 -56,596.49 -50,000.00 -56,000.00 12.0% TOTAL CHARGES FOR SERVICES-D -59,324.88 -51,000.00 -51,000.00 -57,149.31 -51,000.00 -56,600.00 11.0%  -1,582.42 -1,000.00 -1,000.00  -8,960.00 -8,000.00 -8,000.00  -4,306.47 -5,000.00 -5,000.00 -2,522.24 -5,000.00  FOR SERVICES-3 -13,266.47 -13,000.00 -13,000.00 -2,522.24 -13,000.00  .00 -340,000.00 -340,000.00 .00 -340,000.00 -340,000.00  01341071 341100 15%-AFF HO -11,932.94 -11,057.00 -11,057.00 -8,729.09 -11,057.00 -9,500.00 -14.1% 01341071 341402 IDE BARCODE -72,605.00 -80,955.00 -80,955.00 -53,840.00 -80,955.00 -130,000.00 60.6%  233,573.88 -225,523.00 -225,523.00 -173,217.74 -225,523.00 -185,000.00 -18.0% -155,810.00 -141,771.00 -141,771.00 -127,459.00 -141,771.00 -136,924.00 -3.4% -29,240.16 -23,343.00 -23,343.00 -23,618.91 -23,343.00 -23,356.00 .1% -612,191.19 -592,824.00 -592,824.00 -485,801.33 -592,824.00 -574,982.00 -3.0% -264,900.87 -295,000.00 -295,000.00 -234,727.66 295,000.00 190,000.00 -35.6% -780,250.11 -795,000.00 -795,000.00 -473,321.47 -795,000.00 -619,000.00 -22.1%  LOCAL RTT -58,572.82 -60,000.00 -60,000.00 -47,373.36 -60,000.00 -42,000.00 -30,0% INHER TAX -50,261.69 -50,000.00 -50,000.00 -51,418.14 -50,000.00 -48,000.00 -4.0%  -175.00  -175.00  -145.09  STATE RTT  01341073 341900 TXCLMISC -515,349.24 -500,000.00 -500,000.00 -238,593.81 -500,000.00 -429,000.00 -14.2% 01341074 321700 BINGO LICE -17,590.00 -15,000.00 -15,000.00 -18,470.00 -15,000.00 -15,000.00 .0%  Report generated: 12/05/2023 09:14 Progran ID: bgnyrpts  Page 7    munis solution  Lawrence County PROJECTIONE CCOUNTS FOR GENERAL FUND 01341074 341900 DUP BILL 01341074 341908 TAX CERT 01341075 CHARGESFOR SERVICES-PD 01341075 341153 PD-MH REV -11,000.00 TOTAL CHARGES FOR SERVICES-P -11,000.00 01341076 CHARGES FOR SERVICES-APO 01341076 341116 RESTITUTIO 01341076 341125 01341076 341130 REC-APO 01341118 CHARGES FOR SERVICES-COURTS 01361015 INTEREST REVENUE-SHERIFF 01361015 361100 INT-SHERIF TOTAL INTEREST REVENUE-SHERI 01361019 INTEREST REVENUE-CLERK OF COUR 01361019 361100 INT-COC TOTAL INTEREST 01361073 INTEREST REVENUE-TAX CLAIM. 01361073 361100 INT-TAX CL TOTAL INTEREST REVENUE-TAX C 01361074 INTEREST REVENUE-GENERAL 01361074 361100 GEN-INT TOTAL INTEREST 01390000 OTHER REVENUES  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  BUDGET  2022 ACTUAL  2023 ORIG_BUD REVISED_EUD  2023  2023  2023  2024 PCT  ACTUAL PROJECTION PUB_DISPLA CHANGE  01341074 322400 HUNTING/FI -11,322.62 -6,000.00 -6,000.00 -1,953.72 -6,000.00 -4,000.00 -33.3% 01341074 322600 DOG LICENS -13,151.50 -15,000.00 -15,000.00 -12,270.25 -15,000.00 -12,000.00 -20.0% TOTAL CHARGES FOR SERVICES-T -135,766.12 -134,406.00 -134,406.00 -115,795.96 -134,406.00 -126,000.00 -6.3% 01341076 341108 APO DRUG T -1,301.99 1,250.00 -1,250.00 -1,189.56 1,250.00 1,250.00 .0% TOTAL CHARGES FOR SERVICES-A -87,044.66 -86,000.00 -86,000.00 -71,910.32 -86,000.00 -86,000.00 .0% 01341118 341144 STENO REV -13,183.00 -12,500.00 12,500.00 -11,380.27 -12,500.00 -12,500.00 .0% 01341118 341146 GUARD AD L -41,595.92 -35,000.00 -35,000.00 -2,169.91 -35,000.00 -35,000.00 .0% TOTAL CHARGES FOR SERVICES-C -54,778.92 -47,500.00 -47,500.00 -13,550.18 -47,500.00 -47,500.00 .0%  -45,406.00 -45,000.00 -45,000.00 -47,112.99 -45,000.00 -45,000.00 .0% -48,296.00 -53,406.00 -53,406.00 -35,989.00 -53,406.00 -50,000.00 -6.4%  .00 .00  .00 -11,000.00 .00 -11,000.00  .00 -12,000.00 .0% .00 -12,000.00 .0%  -7,545.85 -7,000.00 -7,000.00 -4,238.57 -7,000.00 -7,000.00 .0% -7,675.94 -7,750.00 -7,750.00 -7,769.75 -7,750.00 -7,750.00  ELEC_MONIT -70,520.88 -70,000.00 -70,000.00 -58,712.44 -70,000.00 -70,000.00  :03  -615.80 -615.80  -500.00 -500,00  -500.00 -3,868.45 -500.00 -3,868.45  -500.00 -2,500.00 400.0% -500.00 -2,500.00 400.0%  -443.20 -1,000.00 -1,000.00 -2,422.49 -1,000.00 -8,000.00 700.0% -443.20 -1,000.00 -1,000.00 -2,422.49 -1,000.00 -8,000.00 700.0% -3,016.19 -3,000.00 -3,000.00 -10,990.73 -3,000.00 -61,000.00 1933.3% -3,016.19 -3,000.00 -3,000.00 -10,990.73 -3,000.00 -61,000.00 1933.3% -57,110.52 -30,000.00 -73,870.00 -408,520.95 -73,870.00 -350,000.00 373.8% -57,110.52 -30,000.00 -73,870.00 -408,520.95 -73,870.00 -350,000.00 373.8%  01390000 341300 MISC REFUN -116,983.75 -80,000.00 -80,000.00 -7,858.60 -80,000.00 -8,500.00 -89.4%  generated: 12/05/2023 09:14 EOTES aresto Program ID: bgnyrpts  Page    Lawrence NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS PROEGTONER 024 20246 BUDGETI ACCOUNTS FORS GENERAL FUND 01390000 341900 Co SOLD IT -24,785.00 01390000 341909 DEP OVERAG 01390000 341911 01390000 341912 UNEMP DIV 01390000 342000 PRIOR YR TOTAL OTHER REVENUES 01390022 OTHER REVENUES-COMTROLLER 01390055 OTHER REVENUES-PERSOMNEE 01390055 341907 INS REIMB 01391000 INTERFUND TRANSFER 01391000 391102 XFER DR 01391000 391103 XFER FR LF 01391000 391107 01391000 391108 01391000 391110 01391000 391117 01391000 391118 01391000 391120 01391000 391140 01391000 391146 01391000 391148 XFER VICS 01391000 391150 01391000 391152 01391000 391153 XFER APO 01391000 391159 XFER Co-19 01391000 391161 01391000 391180 XFER CAP P 01391000 391195 XFER RESER TOTAL GENERAL FUND 02331000 02331000 331000 93563 PA-IVD  munis FOR PERIODN 2024 PCT .00 .0% -20,000.00 .0%  County  2022 ACTUAL -128.22 00  2023 2023 ORIGE BUD REVISED BUD .00 .00 00 -790,000.00 -1,790,000.00  2023 -628.00 -97.57 -19,764.00  2023 .00 00  ACTUAL PROJECTION PUB DISPLA CHANGE .00 -1,790,000.00 -547,254.00 -69.4% .00 -80,000.00 -88,820.00 11.0% .00 -80,000.00 -88,820.00 11.0%  wc REFUNDS -25,443.48 -194,489.00 -194,489.00 -204,013.00 -194,489.00 -165,000.00 -15.2%  -167,340.45 -1,064,489.00 -2,064,489.00 -232,361.17 -2,064,489.00 -740,754.00 -64.1% -66,346.96 -75,000.00 -101,342.00 -35,370.64 -101,342.00 -50,000.00 -50.7% -4,935.02 -4,800.00 -4,800.00 -16,871.21 -4,800.00 -39,428.00 721.4% -78,398.01 -79,000.00 -79,000.00 -84,341.10 -79,000.00 -175,320.00 121.9% -36,069.90 -35,000.00 -35,000.00 -37,530.92 -35,000.00 -72,250.00 106. 4%  01390022 309400 RET ADM SA -83,646.39 -80,000.00 -80,000.00 TOTAL OTHER REVENUES-CONTROL -83,646.39 -80,000.00 -80,000.00 TOTAL OTHER REVENUES-PERSONN -66,346.96 -75,000.00  -35,370.64 00 00 -500.00 -1,479.48 00 .00 .00 00 .00 -1,654.82 .00 00 -51,000.00 -51,000.00 .00 -779.96 00 00 .00 .00  -50,000.00 -50.7%  00 -497.30 .00 -2,162.83 00 00 .00 .00  00 -500.00 .00 00 .00 00 00 -100,000.00 -100,000.00  00 -500.00 -3,738.00 647.6% .00 .00 .00 -00 00 -43,300.00 -15.1% 00 -3,844.00 0% 00 -100,000. 00 -100,000.00 00  .0% 00 0% 0% 0% 00 .0% 00 0% .00 0% 0% .0% .0%  XFER MH/MR -25,347.53 -25,000.00 -25,000.00 -28,768.80 -25,000.00 -51,397.00 105.6%  XFER C&Y XFE DR_INC XFER DTF XFER STRIK XFER w XFER DS XFER DEA-T -36,000.00 XFER 911 XFER w911  XFER ARPA -8,288,392.94 -37,095.00 -37,095.00 -1,755,476.29 -37,095.00  TOTAL INTERFUND. TRANSFER -8,471,803.53 -281,395.00 -332,395.00 1,977,902.58 -281,395.00 -489,277.00 47.2%  -42,377,260.87 -35,263,357.00 -37,443,393.00 35,359,698.09 -36,341,909.00 -37,689,454.00 .7% -883,957.00 -1,021,407.00 -1,021,407.00 -733,775.00 -1,021,407.00 -1,047,994.00 2.6%  GRANTS-DOMESTIC RELATI  Beport generated: 12/05/2023 09:14 Progran ID: fprstts  Page 9    munis arpsulution  Lawrence County ACCOUNTS FOR: DOMESTIC RELATIONS 02331000 331000 93778 FEE FOR SE 02331000 334102 93778 WELFARE 02341000 CHARGES FOR SERVICES-DOM REL 02341000 341100 TITLE SEAR 02341000 341900 TOTAL CHARGES FOR 02341092 GENERAL GOVERNMENT REVENUES 02341092 342000 PRIOR ENCE TOTAL GENERAL 02361000 INTEREST REVENUE 02361000 361100 DR-INT TOTAL INTEREST REVENUE 02391000 INTERFUND TRANSFERS 02391000 391101 TOTAL INTERFUND TRANSFERS TOTAL DOMESTIC RELATIONS 030130 INVESTMENTS HELD 030130 340100 REAL G/L 030130 340200 UNREAL G/L 030130 340300 INV INC TOTAL INVESTMENTS HELD 03331000 FEDERAL GRANTS-LIQUID FUELS 03331000 334111 20205 FED C&D 03331000 334112 20205 FED INSP TOTAL FEDERAL GRANTS-LIQUID 03334000 STATE GRANTS-LIQUID FUELS 03334000 334100 03334000 334111 STC&DREI  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL .00 -1,127.95 .00 .00  2023 2023 ORIG_BUD REVISED BUD .00 .00 00 .00 .00 .00 .00 .00  2023 2023. .00 .00 .00 00 .00 .00  2024 PCT .00 .0% .00  ACTUAL PROJECTION PUB DISPLA CHANGE  -5,725.00 -5,000.00 -5,000.00 -10,835.00 -5,000.00 -5,000.00 .0% -26,673.85 -20,000.00 -20,000.00 -16,742.35 -20,000.00 -20,000.00 .0% -2,534.22 -1,000.00 -1,000.00 -8,602.61 -1,000.00 -1,000.00 .0% -2,534.22 -1,000.00 -1,000.00 -8,602.61 -1,000.00 -1,000.00 .0% -438,812.39 -500,179.00 -500,179.00 -227,608.65 -500,179.00 -513,876.00 2.7% -1,357,702.46 -1,547,586.00 -1,547,586.00 -997,563.61 -1,547,586.00 -1,653,498.00 6.8%  TOTAL FEDERAL GRANTS-DOMESTI -889,682.00 -1,026,407.00 -1,026,407.00 -744,610.00 -1,026,407.00 -1,052,994.00 2.6%  MISC INCOM -25,545.90 -20,000.00 -20,000.00 -16,742.35 -20,000.00 -20,000.00 :0X  .00 -65,628.00 .0% .00 -65,628.00 .0%  REV  XFER GEN -438,812.39 -500,179.00 -500,179.00 -227,608.65 -500,179.00 -513,876.00 2.7%  .00 .00 .00 .00 .00 .00 .00 .00  .00 .00 .00 .00 .00 .00 .00 .00  .00 .00 .00 .00 .00 .00 .00 .00  .00 -00 .00 .00 .00 .00 .00 .00  00 0% 00 0% 00 .0% .00 .0% .00 0% .00 .0% .00 .0% 00 0%  00 .00 .00 .00 .00 .00 .00  STATE LIQU -274,050.99 -250,000.00 -250,000.00 -137,789.56 -250,000.00 -260,000.00 4.0%  Report generated: resto. 09:14 Progran ID: bgnyrpts  Page 10    Lawrence OIGICERDZ 2024 ACCOUNTS FOR: LIQUID FUELS FUND 03334000 334112 03361000 INTEREST REVENUE TOTAL INTEREST REVENUE 03390000 OTHER REVENUES-LIQUID FUELS 03390000 342000 PRIOR ENCE 03390000 360010 PRYR VOID TOTAL OTHER REVENUES-LIQUID TOTAL LIQUID FUELS FUND 04341000 MISCELLANEOUS REVENUES 04361000 INTEREST REVENUE 04361000 361100 INTEREST R TOTAL INTEREST REVENUE 04390000 OTHER REVENUES-REC IMPROVEMENT 04390000 342000 PRIOR ENCE TOTAL OTHER TOTAL RECORDS IMPROVEMENT 05341000 MISCELLANEOUS REVENUES 05341000 341900 05361000 INTEREST REVENUE 05361000 361100 PR AUTO-IN TOTAL INTEREST REVENUE 05390000 OTHER REVENUES-PROTH) AUTO 05390000 342000 PRIOR ENCE  munis  County  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022. .00  2023. 2023 .00  2023. .00 11,855.82  2023. .00  2024. PCT .00 .0%  ACTUAL ORIG BUD REVISED BUD  ACTUAL PROJECTION PUB_DISPLA CHANGE  STATE INSP  TOTAL STATE GRANTS-LIQUID FU -274,050.99 -250,000.00 -250,000.00 -125,933.74 -250,000.00 -260,000.00 4.0% 03361000 361100 INTEREST R -3,889.52 -2,500.00 -2,500.00 -12,039.06 -2,500.00 -7,500.00 200.0%  -3,889.52 -2,500.00 -2,500.00 -12,039.06 -2,500.00 -7,500.00 200.0% -277,940.51 -682,500.00 -686,905.00 -137,972.80 -682,500.00 -517,500.00 -24.7%  .00 -430,000.00 -434,405.00 .00 -430,000.00 -434,405.00  .00 -430,000.00 -250,000.00 -42.5% .00 -430,000.00 -250,000.00 -42.5%  .00  .00  .00  .00  .00  .00 .0%  04341000 341900 REC IMP RE -21,670.00 -22,500.00 -22,500.00 -15,774.00 -22,500.00 -21,478.00 -4.5% TOTAL MISCELLANEOUS REVENUES -21,670.00 -22,500.00 -22,500.00 -15,774.00 -22,500.00 -21,478.00 -4.5%  -452.41 -452.41  -200.00 -200.00 .00 -100,000.00 -100,000.00 .00 -100,000.00 -100,000.00  -200.00 -2,709.49 -200.00 -2,709.49  -200.00 -200.00  .00 .0% .00 -100.0%  .00 -100,000.00 -121,000.00 21.0% 00 -100,000.00 -121,000.00 21.0%  IMP PR AUTO  -22,122.41 -122,700.00 -122,700.00 -18,483.49 -122,700.00 -142,478.00 16.1% -17,631.61 -16,500.00 -16,500.00 -18,513.43 -16,500.00 -20,000.00 21.2%  TOTAL MISCELLANEOUS REVENUES -17,631.61 -16,500.00 -16,500.00 -18,513.43 -16,500.00 -20,000.00 21.2%  -209.71 -209.71 .00  -100.00 -100.00 .00 -48,105.00  -100.00 -1,142.12 -100.00 -1,142.12  -100.00 -1,000.00 900.0% -100.00 -1,000.00 900.0% .00 -35,000.00 -27.2%  .00  Report generated: 12/05/2023 09:14 Program ID: bgnyrpts prestot  Page 11    Lawrence ACCOUNTS FOR: AUTOMATION TOTAL OTHER REVENUES-PROTH, A TOTAL AUTOMATION 06334000 STATE GOVERNMENT GRANTS 06334000 334100 CAP REV 06334000 341900 MISC INCOM TOTAL STATE 06361000 INTEREST REVENUES 06361000 361100 INTEREST R TOTAL INTEREST REVENUES 06399000 MISCELLANEOUS REVENUES 06399000 342000 PRIOR ENCE TOTAL MISCELLANEOUS REVENUES TOTAL HEALTH CHOICES 07331000 FEDERAL GRANTS-MHDS 07331000 331000 21023 ERA PROG 1,480,194.54 07331000 331000 93243 SUICIDE IN 07331000 331000 93778 ITF ADMIN 07331000 331100 84181 DIS ED-EI 07331000 331100 84393 EMERGENCY 07331000 331100 93778 FED GRANT 07331000 331102 93778 ITF ADMIN 07331000 331105 93667 ID SSBG 07331000 331107 93558 MPP (MH) 07331000 331108 93778 ARPA ADMIN -56,016.00 07331000 331115 93667 SSBG 07331000 331118 93778 IDT TSM 07331000 331123 93778 ITF ADMIN 07331000 331125 93958 CMHSBG 07334000 STATE GRANTS-MHDS  munis olution  County  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL 00 -00 .00 .00 .00 .00 .00 -00 .00 00 00  2023 2023 ORIG_BUD REVISED BUD 00 -48,105.00 .00 .00 .00 .00 .00 .00 00 .00 00 00 00  2023 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 .00 :90 00 00 00 00 .00 -28,008.00 00 .00  2023 2024 PCT -00 -35,000.00 -27.2% .00 .00 .00 .00 :0K .00 .00 .0% .00 .00 .0% .00 .00 .0% .00 .00 .0% .00 .00 :00 :0K .00 -1,000,000.00 100.0% 00 0% .0% .00 .0% 0% -00 00 -37,344.00 .0% 00 .0%  ACTUAL PROJECTION PUB DISPLA CHANGE  -17,841.32 -16,600.00 -64,705.00 -19,655.55 -16,600.00 -56,000.00 -13.5%  GRANT  .00 -500,000.00 -500,000.00  -22,215.00 -23,500.00 -23,500.00 -25,300.00 -23,500.00 -25,000.00 6.4% -50,906.00 -53,029.00 -53,029.00 -53,029.00 -53,029.00 -53,114.00 .2% -46,779.00 -62,372.00 -62,372.00 -62,372.00 -62,372.00 -62,372.00 .0% -31,620.00 -42,161.00 -42,161.00 -42,162.00 -42,161.00 -42,161.00 -0%  07331000 331101 93778 ID WAIV MA -143,978.00 -145,000.00 -145,000.00 -148,669.00 -145,000.00 -150,000.00 3.4% 07331000 331107 93778 MH OTH/ADM -6,501.00 -10,500.00 -10,500.00 -4,554.00 -10,500.00 -10,500.00 :03 07331000 331117 93958 MH SBG -1,059,361.00 878,982.00 -878,982.00 -609,483.00 -878,982.00 -804,482.00 -8.5% TOTAL FEDERAL GRANTS-MHDS -2,898,660.54 -1,519,844.00 -2,019,844.00 -1,474,415.00 -1,519,844.00 -2,353,783.00 16.5% 07334000 334100 ID COMM SR -849,197.00 -1,007,921.00 -1,007,921.00 -1,018,172.00 -1,007,921.00 -1,048,747.00 4.1%  -1,090.00 -4,800.00 -4,800.00 .00 -299,500.00 -299,500.00  -838.00 -4,800.00 -4,000.00 -16.7% .00 -299,500.00 -164,810.00 -45.0%  .00  Report user: generated: 12/05/2023 presto 09:14 Program ID: bgnyrpts  Page 12    Lawrence PROGINEZVZ 2024 BUDGET ACCOUNTS FOR: MENTAL HEALTH/DEVELOP SRVCS 07334000 334100 93667 STATE OPER 07334000 334100 93778 STATE OPER 07334000 334101 07334000 334101 93667 STATE OPER 07334000 334102 93667 STATE OPER 07334000 334102 93778 WAIVER 07334000 334103 STATE OPER 07334000 334103 CFDA STATE OPER 07334000 334104 CFDA STATE OPER 07334000 334105 CFDA STATE OPER 07334000 334106 CFDA STATE OPER 07334000 334107 CFDA STATE OPER 07334000 334108 CFDA STATE OPER 07334000 334109 CFDA STATE OPER 07334000 334110 CFDA PFDS_ 01-02 07334000 334114 EIITF 07334000 334140 SUPP COORD 07334000 334153 D&A 07334000 334154 07334000 334156 07334000 334160 07334000 334161 ARPA RESPI 07334000 334164 FOR SERV TOTAL STATE GRANTS-MHDS 07361000 INTEREST. REVENUE 07361000 361100 INTEREST R TOTAL INTEREST REVENUE 07390000 MISCELLANEOUS REVENUES 07390000 342000 PRIOR ENCE 07390000 360010 07391000 INTERFUND TRANSFERS 07391000 391101 07391000 391106 TOTAL INTERFUND TRANSFERS 08331000 FEDERAL GRANTS-CYS 08331000 331000 93090 SPLC  munis  County  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022. .00 00 00  2023 2023 .00 -00 00 .00 00 00  2023 2023 00 .00 00 00  2024 PCT  ACTUAL ORIGB BUD REVISED BUD  ACTUAL PROJECTION PUB_DISPLA CHANGE  0%  EI PROG ST -475,000.00 -526,348.00 -571,348.00 -375,330.00 -571,348.00 -550,000.00 3.7%  07334000 334102 MH COM BEH -2,944,095.00 -3,946,795.00 -4,016,337.00 -3,986,767.00 -3,946,795.00 -5,296,975.00 31.9  397,359.00  -524,481.00 .00 00 00 -75,550.00 -28,028.83  HAP/HSDF D&A SERV ARPA ADMIN  -176,193.00 -234,925.00 -234,925.00 -234,926.00 -234,925.00 -234,925.00 -4,841,844.00 -6,224,469.00 -6,414,561.00 -6,167,704.83 -6,269,469.00 -7,790,113.00 21.4% -9,874.30 -3,500.00 -43,500.00 -43,410.67 -3,500.00 -40,000.00 -8.0% -9,874.30 -3,500.00 -43,500.00 -43,410.67 -3,500.00 -40,000.00 -8.0%  -508,480.00 -508,480.00  -00 -508,480.00 -508,480.00  00  .00 -150,986.00 99.8%  07390000 341900 MISC INCOM -2,277,723.66 -800,000.00 -800,000.00 -726,828.61 -800,000.00 -861,195.00 7.6% TOTAL MISCELLANEOUS REVENUES -2,277,723.66 -800,000.00 -800,000.00 -726,828.61 -800,000.00 -882,592.00 10.3% TOTAL MENTAL HEALTH/DEVELOP 10,349,028.50 -8,868,739.00 -9,598,831.00 -8,673,210.81 -8,913,739.00 -11,466,488.00 19.5%  .00 .00 .00  00 .00 .00  .00 .00 .00  00 -21,397.00 -0% .00 .00  PR YR VOID XFER FR HC  .00 .00  .00 .0% .00 .0%  CNTY OPERA -320,926.00 -320,926.00 -320,926.00 -260,851.70 -320,926.00 -400,000.00 24.6%  -320,926.00 -320,926.00 -320,926.00 -260,851.70 -320,926.00 -400,000.00 24.6% -59,353.29 -124,619.00 -124,619.00 -76,140.64 -124,619.00 -306,650.00 146.1%  Report generated: 12/05/2023 09:14 Program ID: bgnyrpts prestots  Page 13    Lawrence PROZECTIONER OUNTS FORI CHILDREN/YOUTH: SERVICES 08331000 331000 93472 IVE PREVEN 08331000 331000 93556 FAM FIRST 08331000 331000 93558 TANF 08331000 331000 93667 TITLE XX 08331000 331000 93778 MEDICAID 08331000 331101 00554 INTEREST 08331000 331101 93658 FED GRANT TOTAL FEDERAL GRANTS-CYS 08334000 STATE GRANTS-CYS 08334000 334100 CYS-STATE 08334000 334138 IV-B (STAT 08334000 334141 08334000 334300 FOSTER INC 08334000 334300 93658 FOSTER INC 08334000 334600 08334000 334900 TRUANC 08334000 335400 CASE VISIT 08334000 335500 ITG GRANT 08334000 335600 CRIT COMM 08334000 399000 00552 SERV FEES TOTAL STATE 08341092 MISCELLANEOUS REVENUES 08341092 360010 PR YR VOID TOTAL 08361000 INTEREST REVENUE 08361000 361100 CYS-INT TOTAL INTEREST REVENUE 08390000 MISCELLANEOUS REVENUES 08390000 341900 MISCREV  munis erpsoluticn ToD 2024 PCT 00 0%  County  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL 00  2023 2023 ORIG_BUD REVISED_BUD .00 .00 -150,000. 00 -150,000.00  2023 00 -7,704.10  2023 PROJECTION PUB DISPLA CHANGE 00 00 -150,000.00 -150,000.00 .0%  -243,883.74 -182,954.00 -182,954.00 -184,631.35 -182,954.00 -182,954.00 .0% -94,905.00 -94,905.00 -94,905.00 -94,905.00 -94,905.00 -94,905.00 .0% -2,971.20 -3,684.00 -3,684.00 -12,374.06 -3,684.00 -11,758.00 219.2% -4,417,171.22 -3,261,034.00 -3,261,034.00 -2,779,969.38 -3,261,034.00 -3,728,771.00 14.3%  08331000 331000 93645 TITLE IVB -27,473.00 -21,689.00 -21,689.00 -27,473.00 -21,689.00 -21,689.00 0% 08331000 331000 93658 IV-E/PM -2,442,417.25 1,001,906.00 1,001,906.00 1,315,053.57 1,001,906.00 1,219,335.00 21.7% 08331000 331000 93659. IV-E/AA -1,060,487.39 -1,289,033.00 -1,289,033.00 -842,866.83 1,289,033.00 1,399,417.00 8.6% 08331000 331000 93674 IND LIVING -485,680.35 -392,244.00 -392,244.00 -218,820.83 -392,244.00 -342,063.00 -12.8% 08334000 334101 ACT 148 -6,965,297. 00 -7,326,046.00 -7,326,046.00 -6,266,369.00 -7,326,046.00 -8,611,750.00 17.5% 08334000 334700 EVID BASED -1,300,964.39 -918,038.00 -918,038.00 -875,135.64 -918,038.00 -964,780.00 5.1%  .00 .00 00 00 00 00 .00 .00 .00 .00 .00 .00 -31.94  .00 .00 .00 00 00 00 -117,937.00 -117,937.00  .00 .00 00  .00 .00 .00 .00 .00 00 .00 .00 -117,937.00 .00 00 .00 .00 .00  .00 .00 00 00  -00 .0% .00 .0% 00 0% 00 .0% .00 -0% .00 .0% .00 .0% .00 0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .03  STATE-YDC PROM PRACT  08334000 334800 HOUSING IN -9,278.13 -30,000.00 -30,000.00  .00 -30,000.00 -38,250.00 27.5% .00 -307,825.00 -266,370.00 -13.5%  -192,286.02 -307,825.00 -307,825.00  -15,000.00 -15,000.00 -10,906.00 -15,000.00 -11,673.00 -22.2% -2,839.71 -195,375.00 -195,375.00 -45,966.21 -195,375.00 -105,441.00 -46.0% -1,441.96 -20,000.00 -20,000.00 -7,849.89 -20,000.00 -20,000.00 .0% -8,472,107.21 -8,930,221.00 -8,930,221.00 -7,206,226.74 -8,930,221.00 10,018,264.00 12.2%  .00 .00 .00 .00 .00 .00  .00 .00 .00 .00 .00 .00 -2,166.20  .00 .00 .00 .00 .00 .00  Report generated: 12/05/2023 09:14 Program IO: bgnyrpts presto  Page 14    munis  Lawrence County FAO)ECTICNR20Z 2024-BUDGET ACCOUNTS FORB CHILDREN/YOUTH SERVICES 08390000 342000 PRIOR ENCE 08390000 399000 00553 SS/SSI 08390000 399000 00599 MISC GRANT -92,995.92 08391000 INTERFUND TRANSFERS 08391000 391101 08391000 391126 XFER_IL 09334000 STATE GOVERNMENT GRANT REVENUE 09334000 334100 REINV REV TOTAL STATE GOVERNMENT GRANT 09361000 INTEREST REVENUE 09361000 361100 INTEREST-I TOTAL INTEREST REVENUE 09391000 INTERFUND TRANSFERS 09391000 391106 XFER FRI HC TOTAL INTERFUND TRANSFERS 09399000 MISCELLANEOUS REVENUES 09399000 341900 MISC REVEN 09399000 342000 PRIOR ENCE TOTAL MISCELLANEOUS REVENUES TOTAL HEALTH CHOICES REINVES 10334000 STATE GRANTS-DOM REL INCENTIVE 10334000 334102 10361000 INTEREST REVENUE 10361000 361100 DR INC-INT  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00  2023 2023 ORIG_BUD REVISEDE BUD .00 .00 .00 .00 -116,921.82 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 :90 .00 .00  2023 2023 00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 .00 .00 .00 .00 .00 .00 -491.76  2024 PCT 00 0% .00 -140,888.00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .00 :E  ACTUAL PROJECTION PUB_DISPLA CHANGE  08390000 399000 00551 DOM RELATI -145,028.31 -100,000.00 -100,000.00 -120,479.58 -100,000.00 -100,000.00 TOTAL MISCELLANEOUS REVENUES -238,618.87 -120,000.00 -120,000.00 -249,188.60 -120,000.00 -319,711.00 166.4% TOTAL INTERFUND TRANSFERS -2,285,786.90 3,062,000.00 3,062,000.00 1,097,388.00 -3,062,000.00 3,609,012.00 17.9% TOTAL CHILDREN/YOUTH SERVICE -15,413,684.20 15,373,255.00 -15,373,255.00 11,332,772.72 -15,373,255.00 -17,675,758.00 15.0%  -562.70 -20,000.00 -20,000.00 -9,621.00 -20,000.00 -78,823.00 294.1%  XFER GEN -2,285,786.90 -3,062,000.00 -3,062,000.00 -1,097,388.00 -3,062,000.00 -3,609,012.00 17.9%  INCENTIVE 128,250.25 -134,000.00 -134,000.00 -148,433.43 -134,000.00 -134,000.00 .0%  TOTAL STATE GRANTS-DOM REL I -128,250.25 -134,000.00 -134,000.00 -148,433.43 -134,000.00 -134,000.00 .0%  .00 -3,238.00 .0%  Report generated: 12/05/2023 09:14 Progran ID: Evs  Page 15    munis OR IODI2 2023 2024 PCT .00 -3,238.00 .0% .00 00 .0% .00 .00 .0% .00 .00 .0% .00 .00 .0% .00 .00 :00 :0X .00 -100.00 .0% .00 -100.00 .0% .00 .00 .0% 00 .00 .0%  Lawrence County ACCOUNTS FOR: DOMESTIC RELATIONS INCENTIVE TOTAL INTEREST REVENUE 10390000 OTHER REVENUES 10390000 341900 10390000 342000 PRIOR ENCE TOTAL OTHER REVENUES 11341000 ELECTRONIC MONITORING 11341000 342000 PRIOR ENCE TOTAL ELECTRONIC MONITORING 11391000 INTERFUND REVENUES 11391000 391101 TOTAL TOTAL ELECTRONIC MONITORING 12341000 CHARGES FOR SERVICES-SUB ABUE 12361000 INTEREST. REVENUE 12361000 361100 SUB AB-INT TOTAL INTEREST REVENUE 12399000 SUBSTANCE ABUSE 12399000 342000 PRIOR ENCE TOTAL SUBSTANCE ABUSE TOTAL SUBSTANCE ABUSE 13341000 CHARGES FOR SERVICES-JAILTEL 13341000 342600 TEL REV TOTAL CHARGES FOR 13361000 INTEREST REVENUE 13361000 361100  NEXT YEAR/CURRENT YEAR BUDGET. ANALYSIS  2022 ACTUAL .00  2023 2023 ORIG_EUD REVISED_E BUD .00 .00 00 .00 :98 -12,536.00 -12,536.00 00 -12,536.00 -12,536.00 .00 .00 .00 .00 .00 .00 -00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -150.00  2023 -491.76 .00 .00 .00 .00 .00 .00 -66.48 -66.48 .00 .00  ACTUAL PROJECTION PUB DISPLA CHANGE .00 -12,536.00 -20,148.00 60.7% 00 -12,536.00 -20,148.00 60.7%  MISC REV  TOTAL DOMESTIC RELATIONS INC -128,250.25 146,536.00 -146,536.00 -148,925.19 146,536.00 -157,386.00 7.4%  .00 .00 .00 .00 .00 -9.93 -9.93 .00 .00  XFER GEN REVENUES  12341000 341134 SUB ABUSE -17,048.96 -16,000.00 -16,000.00 -15,893.84 -16,000.00 -18,000.00 12.5% TOTAL CHARGES FOR SERVICES-S -17,048.96 -16,000.00 -16,000.00 -15,893.84 -16,000.00 -18,000.00 12.5%  -17,058.89 -16,000.00 -16,000.00 -15,960.32 -16,000.00 -18,100.00 13.1% -85,270.87 -80,000.00 -80,000.00 -112,521.12 -80,000.00 -100,000.00 25.0% -85,270.87 -80,000.00 -80,000.00 -112,521.12 -80,000.00 -100,000.00 25.0%  JL TEL-INT  -331.52  -150.00 -3,083.15  -150.00 -3,000.00 1900.0%  Report generated: 12/05/2023 09:14 Program ID: prestors bgnyrpts  Page 16    Lawrence County ECTIONE ACCOUNTS FORE TELEPHONE REVENUE-JAIL TOTAL INTEREST REVENUE 13390000 MISCELLANEOUS REVENUES 13390000 342000 PRIOR ENCE TOTAL MISCELLANEOUS REVENUES 13391000 INTERFUND TRANSFERS 13391000 391101 TOTAL INTERFUND TRANSFERS 14341000 GENERAL GOVERNMENT REVENUES 14341000 341138 JPO ADMIN 14361000 INTEREST REVENUE 14361000 361100 JPO AD-INT TOTAL INTEREST REVENUE 14399000 MISCELLANEOUS REVENUES 14399000 342000 PRIOR ENCE TOTAL MISCELLANEOUS REVENUES TOTAL JPO-ADMIN FEES 16334000 STATE GOVERNMENT GRANT REVENUE 19311000 REAL_ESTATE TAXES 19311000 311200 REAL,ESTAT 19311000 311500 ACT 156_CG TOTAL REAL ESTATE TAXES TOTAL LIBRARY 20334000 STATE GRANTS-VICTIM WITNESS  munis erp  NEXT YEAR/CURRENT YEAR BUDGET. ANALYSIS  GET  2022 -331.52 .00 .00 .00 .00 -7.93 -7.93 .00 .00  2023 -150.00 .00 .00 .00 -00 .00 .00 .00 .00  2023 -150.00 -3,083.15 .00 .00 .00 .00  2023 .00 .00 .00 .00 -59.33 -59.33 .00 .00  2023  2024 PCT -150.00 -3,000.00 1900.0% .00 -150,000.00 .0% .00 -150,000.00 .0% .00 00 .00 .00  ACTUAL ORIG_BUD REVISED_BUD  ACTUAL PROJECTION PUB DISPLA_CHANGE  XFER GEN  .00 .0% 00 -0% -60.00 .0% -60.00 .0% .00 -3,400.00 .0% 00 -3,400.00 -0%  TOTAL TELEPHONE REVENUE-JAIL -85,602.39 -80,150.00 -80,150.00 -115,604.27 -80,150.00 -253,000.00 215.7% TOTAL GENERAL GOVERNMENT REV -1,145.25 -1,100.00 -1,100.00 -2,104.50 -1,100.00 -1,500.00 36.4%  -1,145.25 -1,100.00 -1,100.00 -2,104.50 -1,100.00 -1,500.00 36.4%  .00 .00 .00 .00  -1,153,18 -1,100.00 -1,100.00 -2,163.83 -1,100.00 -4,960.00 350.9%  16334000 334158 ELECT INTE -287,583.03 438,083.00 -438,083.00 -293,471.27 -438,083.00 TOTAL STATE GOVERNMENT GRANT -287,583.03 -438,083.00 -438,083.00 -293,471.27 -438,083.00 TOTAL ELECTION INTEGRITY GRA -287,583.03 -438,083.00 -438,083.00 -293,471.27 -438,083.00  .00 .0% .00 -100.0% .00 -100.0% .00 .0% .00 .0%  19311000 311100 REAL ESTAT -472,270.41 -467,575.00 -467,575.00 -454,669.96 -467,575.00 -475,076.00 1.6% 20334000 334135 VIC WIT RE -23,202.67 -70,000.00 -67,548.00 -72,709.91 -70,000.00 -67,547.00 .0%  .00 .00  .00 .00  .00 .00  .00 .00  -00 .00  -472,270.41 -467,575.00 -467,575.00 -454,669.96 -467,575.00 -475,076.00 1.6% -472,270.41 -467,575.00 -467,575.00 -454,669.96 -467,575.00 -475,076.00 1.6%  Report user: generated: 12/05/2023 09:14 Program ID: Bpyrpts  Page 17    munis  Lawrence County ACCOUNTS FOR: VICTIMA WITNESS 20334000 334136 VoJ0 TOTAL STATE 20361000 INTEREST REVENUE 20361000 361100 VW-INTERES TOTAL INTEREST REVENUE 20391000 INTERFUND REVENUES 20391000 391101 XFER GEN 20391000 391148 XFER VIC S TOTAL INTERFUND REVENUES 20399000 MISCELLANEOUS REVENUES 20399000 342000 PRIOR ENCE TOTAL MISCELLANEOUS REVENUES TOTAL VICTIM WITNESS 21341000 DA FÉDERAL FORFEITURE TOTAL DA FEDERAL FORFEITURE 21390000 OTHER REVENUES 21390000 342000 PRIOR ENCE TOTAL OTHER TOTAL DA FORFEITURE 23331000 FEDERAL. GRANTS-FOOD PROGRAM 23331000 331000 10569 FOOD COMM 23361000 INTEREST REVENUE 23361000 361100 FD PROG-IN TOTAL INTEREST REVENUE TOTAL FOOD PROGRAM 24341000 RECORDS MANAGEMENT FEE 24341000 341900 MISC REV  NEXT YEAR/CURRENT YEAR BUDGET. ANALYSIS  2022 ACTUAL .00 -18.97 -18.97 .00 .00 -6,612.00 .00 -6,612.00 .00 00 .00 00 .00 -10.21 -10.21  2023 2023 ORIG_BUD REVISEDE BUD .00 .00 .00 .00 .00 .00 00 00 .00 .00 .00 .00 -00 .00  2023 .00 -20.09 -20.09 -00 .00 -6,612.00 .00 -6,612.00 .00 .00 .00 .00 .00 -164.52 -164.52  2023 .00 .00 .00 .00 .00 .00  2024 PCT .00 .0% v00 .0% .00 .0% 00 -0% .00 .0% .00 .0% .00 .0%  ACTUAL PROJECTION PUB DISPLA CHANGE  WI -23,202.67 -70,000.00 -67,548.00 -72,709.91 -70,000.00 -67,547.00 .0%  -23,221.64 -76,612.00 -67,548.00 -72,730.00 -76,612.00 -67,547.00 :0X  21341000 341148 DA FORFEIT -158,051.30 -60,000.00 -60,000.00 -91,229.77 -60,000.00 -80,000.00 33.3%  -60,000.00 -60,000.00 -91,229.77 -60,000.00 -80,000.00 33.3%  .00 -44,675.00 00 -44,675.00 .00 .00 -00  .00 -40,000.00 -10.5% -00 -40,000.00 -10.5%  -158,051.30 -60,000.00 -104,675.00 -91,229.77 -60,000.00 -120,000.00 14.6%  23331000 331000 10568 FD PROG RE -22,635.88 -22,500.00 -22,500.00 -22,044.86 -22,500.00 -20,000.00 -11.1% TOTAL FEDERAL GRANTS-FOOD PR -22,635.88 -22,500.00 -22,500.00 -22,044.86 -22,500.00 -20,000.00 -11.1%  .00 .00 .00  .00 .00 .00  .00 .0% .00 .0% 00 .0%  -22,646.09 -22,500.00 -22,500.00 -22,209.38 -22,500.00 -20,000.00 -11.1% -30,403.45 -25,000.00 -25,000.00 -31,310.06 -25,000.00 -24,000.00 -4.0%  Report generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page 18    Lawrence PROJECTIONENZ 2024 202BUDGET ACCOUNTS FOR: RECORDS MANAGEMENT FEE 24341000 342000 PRIOR ENCE 24361000 INTEREST REVENUE 24361000 361100 REC-INT TOTAL INTEREST REVENUE 24390000 OTHER REVENUES 24390000 342000 PRIOR ENCE TOTAL OTHER REVENUES 25341000 DA ANIMAL WELFARE FUND 25341000 341900 DA AN WEL TOTAL DA ANIMAL WELFARE FUND 25390000 OTHER REVÉNUES 25390000 342000 PRIOR ENCE TOTAL OTHER REVENUES TOTAL DA 26341000 ACT_77 CRIME VICTIMS ACT 26341000 341154 ACT 77 TOTAL ACT 77 CRIME VICTIMS A 26390000 OTHER REVENUES 26390000 342000 PRIOR ENCE TOTAL OTHER REVENUES TOTAL ACT 77 CRIME VICTIMS A 27331002 FEDERAL GRANTS-HAZMAT 27331002 331000 20703 HMEP TOTAL FEDERAL GRANTS-HAZMAT 27331020 FEDERAL GRANTS-REGION:13 27331020 331000 97067 REGION 13  munis olution ERIODI2 2024. PCT .00 .0% .00 .0% .00 -100.0% .00 -116,500.00 .0% -116,500.00 .0% .00 -500.00 .0% .00 -500.00 .0% .00 -875.00 .0% .00 -875.00 .00 -1,375.00 CK  County  NEXTYEAR/CURRENT YEAR BUDGET ANALYSIS  2022 .00 -351.54 -351.54 .00 .00 -250.00 -250.00 .00 .00 -250.00  2023 2023 .00 .00 -250.00 -250.00 -2,373.57 -250.00 -250.00 -2,373.57 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00  2023 .00 .00 .00 -250.00 -250.00 .00 .00 -250.00  2023. .00 -250.00 -250.00  ACTUAL ORIGBUD REVISED BUD  ACTUAL PROJECTION PUB DISPLA CHANGE  TOTAL RECORDS MANAGEMENT FEE -30,403.45 -25,000.00 -25,000.00 -31,310.06 -25,000.00 -24,000.00 -4.0%  TOTAL RECORDS MANAGEMENT FEE -30,754.99 -25,250.00 -25,250.00 -33,683.63 -25,250.80 -140,500.00 456.4%  WELFARE FUND  -4,589.64 -7,800.00 -7,800.00 -47,186.34 -7,800.00 -45,000.00 476.9% -4,589.64 -7,800.00 -7,800.00 -47,186.34 -7,800.00 -45,000.00 476.9% -4,589.64 -8,800.00 -8,800.00 -47,186.34 -8,800.00 -97,400.00 1006.8%  .00 -1,000.00 -1,000.00 .00 -1,000.00 -1,000.00  .00 -1,000.00 -52,400.00 5140.0% .00 -1,000.00 -52,400.00 5140.0%  .00 .00 .00  .00 .00 .00  .00 -8,005.73 .00 -8,005.73 .00  .00 -7,500.00 .0% .00 -7,500.00 .0% .00  .00  .00 .0%  Beport user: generated: 12/05/2023 09:14 Program ID: Epitss  Page 19    munis flererps sulution 2024 PCT .00 .0%  Lawrence County PROJECTIONER 2024 203-BUDGET ACCOUNTS FORB EMERGENCY MANAGEMENT GRANTS TOTAL FEDERAL GRANTS-REGION 27334001 STATE GRANTS-MADIOIDGICAE 27334001 334100 TOTAL STATE GRANTS-RADIOLOGI 27334002 HAZARDOUS MATERIALS GRANT 27334002 334143 HMRF 27341003 CHARGES FOR SERVICES-HAZMAT AS 27361001 INTEREST REVENUE 27361001 361100 RAD-INTERE TOTAL INTEREST REVENUE 27361002 INTEREST REVENUE 27361002 361100 HAZMAT-INT TOTAL INTEREST REVENUE 27361003 INTEREST REVENUE 27361003 361100 HM ASS INT TOTAL INTEREST REVENUE 27361006 CITIZENS CORP GRANT 27361006 361100 CIT CORP-I TOTAL CITIZENS CORP GRANT 27361020 PUBLIC SAFETY REGION 13 27361020 361100 TOTAL PUBLIC SAFETY REGION 1 27361056 INTEREST REVENUE 27361056 361100 EMPLETR  NEXTYEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL .00  2023 2023 ORIG_BUD REVISED_BUD .00 .00  2023 .00  2023 .00  ACTUAL PROJECTION PUB DISPLA_CHANGE .00 -9,173.00 -6,500.00 -29.1% .00 -9,173.00 -6,500.00 -29.1% .00 -7,470.00 -3,500.00 -53.1% .00 -7,470.00 -3,500.00 -53.1%  RAD REVENU -7,392.00 -9,173.00 -9,173.00  -7,392.00 -9,173.00 -9,173.00 -9,173.00 -7,470.00 -7,470.00  TOTAL HAZARDOUS MATERIALS GR -9,173.00 -7,470.00 -7,470.00  27341003 341151 HM ASS REV -26,200.00 -28,000.00 -28,000.00 -28,500.00 -28,000.00 -28,000.00 .0% TOTAL CHARGES FOR SERVICES-H -26,200.00 -28,000.00 -28,000.00 -28,500.00 -28,000.00 -28,000.00 .0%  -130.81 -130.81 -65.55 -65.55 -108.44 -108.44 .00 .00 -8.99 -8.99 -2.20  .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00  .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00  -636.73 -636.73 -463.69 -463.69 -673.08 -673.08 .00 .00 -48.45 -48.45 -11.92  .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00  .00 0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0%  INTEREST-I  Report generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page 20    munis  Lawrence County PRODECTIONE 2024 2024 ACCOUNTS FOR: EMERGENCY MANAGEMENT TOTAL INTEREST REVENUE 27361098 INTEREST-PENN POWER 27361098 361100 INT-K9 TOTAL INTEREST-PENN POWER 27390002 HAZARDOUS MATERIALS_GRANT 27390002 341900 MISC REV TOTAL 27390098 K-9 PUBLIC SAFETY 27390098 337000 K9 DONATIO TOTAL K-9 PUBLIC SAFETY 27391098 INTERFUND REVENUES 27391098 391101 XFER GEN TOTAL INTERFUND REVENUES 27399000 MISCELLANEOUS REVENUES 27399000 342000 PRIOR ENCE TOTAL MISCELLANEOUS REVENUES 27399906 CITIZENS CORP GRANT 27399906 331000 97067 CITIZEN Co TOTAL CITIZENS CORP GRANT 27399956 GRANT REVENUE 27399956 331000 TOTAL GRANT 28341000 CHARGES FOR 28341000 341900 DA APPROV 34334000 STATE GRANTS-ACT 122 34334000 341141 COR AC 122  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL -2.20 .00 .00 -461.15 -461.15 -580.10 -580.10 .00 .00 .00 .00 .00 00  2023 2023 ORIG_BUD REVISED BUD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 .00  2023 -11.92 -94.10 -94.10 .00 .00 -340.00 -340.00 .00 .00 .00 .00 .00 00  2023 .00 -00 .00 .00 .00 .00 .00  2024 PCT .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% -500.00 .0% -500.00 .0%  ACTUAL PROJECTION PUB DISPLA CHANGE  MATERIALS GR  -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 .0% -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 .0%  .00 -71,500.00 .0% .00 -71,500.00 .0% .00 .00 .00 00  .00 .0% .00 .0% .00 .0% .00 .0%  EM PL&TR  TOTAL EMERGENCY MANAGEMENT G -49,122.24 -49,643.00 -49,643.00 -43,773.70 -49,643.00 -122,500.00 146.8% TOTAL CHARGES FOR SERVICES-D -10,588.21 -10,000.00 10,000.00 -9,542.40 -10,000.00 -10,000.00 TOTAL DISTRICT ATTY APPROVAL -10,588.21 -10,000.00 -10,000.00 -9,542.40 -10,000.00 -10,000.00 :E  APPROV  -10,588.21 -10,000.00 -10,000.00 -9,542,40 -10,000.00 -10,000.00 .0% -8,439.26 -8,500.00 -8,500.00 -7,559.19 -8,500.00 -8,500.00 .0%  Report generated: 12/05/2023 09:14 Progran ID: Etpes  Page 21    Lawrence EENHROXS 024 ACCOUNTS FORE CORONER-ACT122 TOTAL STATE GRANTS-ACT 122 34361000 INTEREST REVENUE. 34361000 361100 ACT122-INT TOTAL INTEREST REVENUE 34390000 MISCELLANEOUS REVENUES 34390000 342000 PRIOR ENCE TOTAL MISCELLANEOUS REVENUES TOTAL CORONER-ACT 122 35341000 CORONER ACT 182. 35341000 341139 COR-182 TOTAL CORONER ACT 182 35361000 INTEREST REVENUE 35361000 361100 TOTAL INTEREST REVENUE 35390000 OTHER REVENUES 35390000 342000 PRIOR ENCE TOTAL OTHER REVENUES 35391000 INTERFUND REVENUES 35391000 391101 XFER GEN TOTAL INTERFUND REVENUES TOTAL CORONER ACT 182 40311000 REAL ESTATE TAXES TOTAL REAL ESTATE TAXES 40391000 INTERFUND TRANSFERS  munis erpsolution OD 2024 PCT .00 .0% .00-100.0%  County  NEXT YEAR/CURRENT YEAR BUDGET. ANALYSIS  2022 ACTUAL -152.97 -152.97 .00 .00  2023 2023 ORIGE BUD REVISED_BUD -100.00 -100.00 -100.00 -100.00 .00 -32,962.00 00 -32,962.00  2023 -583.22 -583.22 .00 .00  2023. -100.00 -100.00  ACTUAL PROJECTION PUB DISPLA_CHANGE  -8,439.26 -8,500.00 -8,500.00 -7,559.19 -8,500.00 -8,500.00 .0%  .00 -2,700.00 -91.8% .00 -2,700.00 -91.8%  -8,592.23 -8,600.00 -41,562.00 -8,142.41 -8,600.00 -11,200.00 -73.1% -46,455.44 -45,000.00 -45,000.00 -41,940.00 -45,000.00 -45,000.00 .0% -46,455.44 -45,000.00 -45,000.00 -41,940.00 -45,000.00 -45,000.00 .0%  INT-ACT182  -324.95 -324.95 .00 .00 .00 .00  -200.00 -200.00 .00 .00 .00 .00  -200.00 -2,116.14 -200.00 -2,116.14 .00 .00 .00 .00  -200.00 -200.00 .00 -107,000.00 .0% .00 -107,000.00 .0% .00 .00  .00 .0% .00 -100.0% .00 .0% 00 -0%  .00 .00 .00 .00  -46,780.39 -45,200.00 -45,200.00 -44,056.14 -45,200.00 -152,000.00 236.3% -2,259,962.42 -2,237,432.00 -2,237,432.00 -2,175,738.72 -2,237,432.00 -2,009,396.00 -10.2%  40311000 311100 REAL ESTAT -2,259,962.42 -2,237,432.00 -2,237,432.00 -2,175,738.72 -2,237,432.00 -2,009,396.00 -10.2% 40391000 391101 XFER GEN -1,336,347.82 -448,298.00 -448,298.00 -477,227.55 -448,298.00 -637,047.00 42.1%  Report generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page 22    munis ERIOD 2024 PCT .00 .0% .00 .0% .0%  Lawrence County PROEGHONOZ 20246 ACCOUNTS FOR: DEBT_SERVICE TOTAL DEBT SERVICE 41331000 FED-ACT 44 41331000 331000 20205 ACT 44-FED TOTAL FED-ACT 44 41334000 STATE GRANTS-ACT 44 41334000 334100 ACT 44 41334000 334111 STC&D REI 41334000 334112 TOTAL STATE GRANTS-ACT 44 41361000 INTEREST REVENUE TOTAL INTEREST REVENUE 41390000 LIQUID FUELS-ACT.44 41390000 342000 PRIOR ENCE TOTAL LIQUID FUELS-ACT 44 TOTAL LIQUID FUELS-ACT 44 45341000 ROW AUTOMATION 45341000 341900 MISC REV TOTAL ROW AUTOMATION 45361000 INTEREST REVENUE 45361000 361100 INTEREST-I TOTAL INTEREST REVENUE 45390000 MISCELLANEOUS REVENUES 45390000 342000 PRIOR ENCE TOTAL TOTAL REGISTER OF WILLS AUTO 46334000 DEA-TFO 46334000 331000 DEA-TFO  NEXT YEAR/CURRENT YEARI BUDGET ANALYSIS  2022 .00 .00  2023 .00 .00  2023  2023 .00 .00 00  2023  ACTUAL ORIG_BUD REVISED BUD  ACTUAL PROJECTION PUB DISPLA CHANGE  TOTAL INTERFUND TRANSFERS -1,336,347.82 -448,298.00 -448,298.00 -477,227.55 -448,298.00 -637,047.00  3,596,310.24 -2,685,730.00 -2,685,730.00 -2,652,966.27 -2,685,730.00 -2,646,443.00 45  .00 .00 00  .00 .00 00  -91,972.90 -92,000.00 -92,000.00  .00 -92,000.00 -92,000.00 .0%  STATE INSP -14,143.60 -44,000.00 -44,000.00 -63,579.16 -44,000.00 -80,000.00 81.8%  -106,116.50 -136,000.00 -136,000.00 -63,579.16 -136,000.00 -172,000.00 26.5% -1,450.43 -1,000.00 -1,000.00 -6,399.70 -1,000.00 -6,000.00 500.0% -107,566.93 -137,000.00 -137,000.00 -69,978.86 -137,000.00 -555,500.00 305.5% -4,570.00 -4,500.00 -4,500.00 -3,640.00 -4,500.00 -4,500.00 .0% -4,570.00 -4,500.00 -4,500.00 -3,640.00 -4,500.00 -4,500.00 .0%  41361000 361100 ACT 44-INT -1,450.43 -1,000.00 -1,000.00 -6,399.70 -1,000.00 -6,000.00 500.0%  .00 .00  .00 .00  .00 .00  .00 .00  .00 -377,500.00 .0% 00 -377,500.00 .0%  -194.05 -194.05 .00 .00  -100.00 -100.00 .00 00  -100.00 -1,074.79 -100.00 -1,074.79 .00 .00  -100.00 -100.00  .00 .0% .00 -100.0% .00 -45,000.00 .0% -45,000.00 .0%  .00 00  REVENUES  -4,764.05 -4,600.00 -4,600.00 -4,714.79 -4,600:08 -49,500.00 976.1% -38,325.99 -30,000.00 -39,000.00 -41,590.23 -30,000.00 -40,000.00 2.6%  Report generated: 12/05/2023 09:14 Program ID: EE  Page 23    munis erp.solution IOD 2024 PCT .00 .0% .00 .0% .00 .0% .00 .0%  Lawrence County PROSECTIONHZ ACCOUNTS FOR: DEA-TFO TOTAL DEA-TFO 46341000 DEA-TFO 46341000 341148 FED FORF TOTAL DEA-TFO 46361000 INTEREST REVENUE 46361000 361100 INTEREST TOTAL INTEREST REVENUE 46390000 OTHER REVENUES 46390000 342000 PRIOR ENCE TOTAL OTHER REVENUES TOTAL DEA-TFO 47334000 STATE GRANTS 47334000 334133 MARCELLUS TOTAL STATE GRANTS 47361000 INTEREST REVENUE 47361000 361100 ACT 44-INT TOTAL INTEREST REVENUE 47390000 MISCELLANEOUS 47390000 342000 PRIOR ENCE TOTAL MISCELLANEOUS 48341000 VICTIM SERVICES 48341000 341143 VICT SRVCS TOTAL VICTIM SERVICES 48361000 INTEREST REVENUE 48361000 361100 INTEREST-I  NEXTYEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL .00 .00 -29.73 -29.73  2023 ORIGE BUD REVISED_BUD .00 .00 .00 .00  2023 .00 .00 .00 -2,247.48 .00 -2,247.48  2023 .00 .00  2023 .00 .00 .00 .00  ACTUAL PROJECTION PUB DISPLA CHANGE  -38,325.99 -30,000.00 -39,000.00 -41,590.23 -30,000.00 -40,000.00 2.6%  .00 -1,000.00 -14,000.00 .00 -1,000.00 -14,000.00  .00 -1,000.00 -3,300.00 -76.4% .00 -1,000.00 -3,300.00 -76.4%  -38,355.72 -31,000.00 -53,000.00 -43,837.71 -31,000.00 -43,300.00 -18.3% -85,332.42 -70,000.00 -102,000.00 -102,058.75 -70,000.00 -100,000.00 -2.0% -85,332.42 -70,000.00 -102,000.00 -102,058.75 -70,000.00 -100,000.00 -2.0%  -201.68 -201.68 .00 .00  .00 .00 .00 00 -100.00  .00 -1,173.87 .00 -1,173.87 .00 .00  .00 .00  .00 .0% .00 .0%  .00 .00  .00 -64,800.00 .0% 00 -64,800.00 .0%  TOTAL MARCELLUS LEGACY FUND -85,534.10 -70,000.00 -102,000.00 -103,232.62 -70,000.00 -164,800.00 61.6%  -4,617.58 -3,000.00 -3,000.00 -3,608.23 -3,000.00 -4,000.00 33.3% -4,617.58 -3,000.00 -3,000.00 -3,608.23 -3,000.00 -4,000.00 33.3%  -126.90  -100.00  -881.46  -100.00  .00 .0%  Report user: generated: 12/05/2023 presto 09:14 Program ID: bgnyrpts  Page 24    Lawrence  munis  County  NEXT' YEAR/CURRENT YEARI BUDGET ANALYSIS  PRDJECTIONE 2024 20245 BUDGET FOR: VICTIWISERVICES TOTAL INTEREST REVENUE 48391000 INTERFUND REVENUES 48391000 391120 XFER Vw TOTAL INTERFUND REVENUES 48399000 VICTIM SERVICES 48399000 342000 PRIOR ENCE TOTAL VICTIM SERVICES TOTAL VICTIM SERVICES 49334000 STATE GRANTS 49334000 334137 ACT 13 TOTAL STATE GRANTS 49361000 INTEREST REVENUE 49361000 361100 INTEREST-I TOTAL INTEREST REVENUE 49390000 ATI-MICMAYBAIDCE IMPROVEM 49390000 342000 PRIOR ENCE TOTAL ACT 13-HIGHWAY BRIDGE 50334000 STATE GRANTS TOTAL STATE GRANTS 50341092 GENERAL 50341092 342000 PRIOR ENCE TOTAL GENERAL GOVERNMENT REV 50361000 INTEREST 50361000 361100 911 INT  2022 ACTUAL -126.90 -18,869.40 -18,869.40  2023 ORIG_BUD REVISED BUD -100.00 .00 .00  2023 -100.00 .00 .00  2023 -881.46 .00 .00  2023 -100.00 .00 .00  2024 PCT .00 -100.0% .00 .0% .00 .0%  ACTUAL PROJECTION PUB DISPLA CHANGE  .00 -3,512.00 -9,553.00 .00 -3,512.00 -9,553.00  .00 -3,512.00 -25,000.00 161.7% -00 -3,512.00 -25,000.00 161.7%  -23,613.88 -6,612.00 12,653.00 -4,489.69 -6,612.00 -29,000.00 129.2% 140,968.82 -125,000.00 -125,000.00 -168,764.11 -125,000.00 -140,968.82 -125,000.00 -125,000.00 -168,764.11 125,000.00 -1,452.47 -1,000.00 -1,000.00 -6,237.38 -1,000.00 -1,452.47 -1,000.00 -1,000.00 -6,237.38 -1,000.00  .00 .0% .00 -100.0% .00 .0% .00-100.0%  .00 -251,840.00 -251,840.00 00 -251,840.00 -251,840.00  .00 -251,840.00 -488,000.00 93.8% -00 -251,840.00 -488,000.00 93.8% .00 -82,819.00 -82,819.00 .0%  TOTAL ACT 13-HIGHWAY BRIDGE -142,421,29 -377,840.00 -377,840.00 -175,001.49 -377,840.00 -488,000.00 29.2% 50334000 355000 911 SURCHA -1,897,911.95 -1,860,875.00 -1,860,875.00 -1,941,342.72 -1,860,875.00 -1,860,875.00 .0%  50334000 355002 STATE INTE -164,856.81 -82,819.00 -82,819.00  -2,062,768.76 -1,943,694.00 -1,943,694.00 -1,941,342.72 -1,943,694.00 -1,943,694.00 .0%  REVENUES  .00 .00 .00  .00 .00 .00  .00 .00 .00  .00 .00 .00  .00 .00 .00  .00 .0% .00 .0% .00 .0%  Report generated: 12/05/2023 09:14 Progran ID: Eptts  Page 25    munis Soution IODE 2024 PCT .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .00 .0X .00 0% .00 0%  Lawrence County PRO)ECTIONE.20Z FOR: TOTAL INTEREST 5,0390000 MISCELLANEOUS 50390000 341900 MISC INCOM TOTAL MISCELLANEOUS REVENUES 50391000 INTERFUND TRANSFERS TOTAL INTERFUND TRANSFERS TOTAL 911 52349000 WIRELESS 911 REVENUES 52349000 355001 TOTAL WIRELESS 911 REVENUES 52361000 INTEREST REVENUE 52361000 361100 WIR911 INT TOTAL INTEREST REVENUE 52399000 MISCELLANEOUS. REVENUES 52399000 341900 52399000 342000 PRIOR ENCE TOTAL MISCELLANEOUS REVENUES TOTAL WIRELESS E-911 53341000 APO ADMINISTRATIVE FEE FUND 53341000 341142 ADM COLL 53361000 INTEREST REVENUE 53361000 361100 INTEREST-I TOTAL INTEREST REVENUE 53390000 APO ADMINISTRATIVE FEE FUND 53390000 342000 PRIOR ENCE  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 .00 .00 .00  2023 2023 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00  2023 .00 .00 .00  2023 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00  ACTUAL ORIG_BUD REVISED BUD  ACTUAL PROJECTION PUB DISPLA CHANGE  50391000 391101 XFER GEN -225,471.96 -655,402.00 -663,745.00  .00 -663,745.00 -587,330.00 -11.5% .00 -663,745.00 -587,330.00 -11.5%  -225,471.96 -655,402.00 -663,745.00  -2,288,240.72 -2,599,096.00 -2,607,439.00 -1,941,342.72 -2,607,439.00 -2,531,024.00 -2.9%  WIRE 911 R MISC REV  .00 .00 .00 .00 00 .00 .00 .00  .00 .00 .00 .00 .00 .00 :90  .00 .00 .00 .00 .00 .00 .00 .00  -68,340.16 -62,500.00 -62,500.00 -68,079.19 -62,500.00 -75,000.00 20.0% -2,504.97 -1,500.00 -1,500.00 -14,174.42 -1,500.00 -10,000.00 566.7% -2,504.97 -1,500.00 -1,500.00 -14,174.42 -1,500.00 -10,000.00 566.7%  TOTAL APO ADMINISTRATIVE FEE -68,340.16 -62,500.00 -62,500.00 -68,079.19 -62,500.00 -75,000.00 20.0%  .00 -36,000.00 -146,000.00  .00 -86,000.00 -615,000.00 321.2%  Report generated: 12/05/2023 09:14 Progran ID: bgnyrpts  Page 26    Lawrence PROJECTEONHE ACCOUNTS FORE APO ABMMISTAIMEFEO TOTAL APO ADMINISTRATIVE FEE 54334000 STATE GRANTS 54334000 334139 PHARE TOTAL STATE GRANTS 54361000 INTEREST_REVENUE 54361000 361100 INTEREST-I TOTAL INTEREST REVENUE 54399000 MISCELLANEOUS REVENUES 54399000 342000 PRIOR ENCE TOTAL MISCELLANEOUS REVENUES TOTAL PHARE GRANT 56331000 COMUNITV_DEVELOP BLOCK GRANT 56331000 331000 14228 CDBG 56361000 INTEREST REVENUE 56361000 361100 INT-CDBG TOTAL INTEREST REVENUE 57334000 LIQUID FUELS-ACT89 57334000 334100 TOTAL LIQUID FUELS-ACT 89 57361000 INTEREST_REVENUE 57361000 361100 ACT 89-INT TOTAL INTEREST REVENUE 57390000 LIQUID FUELS-ACT 89 57390000 342000 PRIOR ENCE  munis ererpsolution  County  NEXTYEAR/CURRENT YEARI BUDGET ANALYSIS  2022  2023 ACTUAL ORIG_BUD REVISED_BUD .00 -36,000.00 146,000.00  2023  2023  2023  2024 PCT  ACTUAL PROJECTION PUBDISPLA CHANGE -86,000.00 -615,000.00 321.2%  TOTAL APO ADMINISTRATIVE FEE -70,845.13 -100,000.00 -210,000.00 -82,253.61 -150,000.00 -700,000.00 233.3%  -300,000.00 -300,000.00 -300,000.00 -300,000.00 -300,000.00 -350,000.00 16.7% -300,000.00 -300,000.00 -300,000.00 -300,000.00 -300,000.00 -350,000.00 16.7%  -37.26 -37.26 .00 .00  .00 .00 .00 00 .00 00  .00 .00 .00 .00  -119.80 -119.80 .00 .00 -1.16 -1.16  00 .00 .00 .00 .00 .00  .00 .0% .00 .0% .00 .0% 00 .0% .00 .0%  -300,037.26 -300,000.00 -300,000.00 -300,119.80 -300,000.00 -350,000.00 16.7% -721,358.91 -2,872,120.00 -3,208,931.61 -2,673,104.17 -2,858,799.00 -1,265,731.00 -60.6%  TOTAL COMMUNITY DEVELOP BLOC -721,358.91 -2,872,120.00 -3,208,931.61 -2,673,104.17 -2,858,799.00 -1,265,731.00 -60.6% TOTAL COMMUNITY DEVELOP BLOC -721,358.91 -2,872,120.00 -3,208,931.61 -2,673,105.33 -2,858,799.00 -1,265,731.00 -s0.85  .00 .00  .00 -00  ACT 89  -173,620.50 -170,000.00 -170,000.00 -88,345.73 -170,000.00 -175,000.00 2.9% -173,620.50 -170,000.00 -170,000.00 -88,345.73 -170,000.00 -175,000.00 2.9% -4,175.94 -2,500.00 -2,500.00 -24,878.52 -2,500.00 -20,000.00 700.0% -4,175.94 -2,500.00 -2,500.00 -24,878.52 -2,500.00 -20,000.00 700.0%  .00  .00  .00  .00  .00 -1,113,250.00 .0%  Report user: generated: 12/05/2023 09:14 Progran ID: Eores  Page 27    munis sulution 12 2024 PCT .00 -1,113,250.00 .0% -500.00 -2,000.00 300.0% -500.00 -2,000.00 300.0% .00 -74,500.00 964.3% .00 -74,500.00 964.3%  Lawrence County PROJECTIONENE ACCOUNTS FOR: IQUID FUELS-ACT89 TOTAL LIQUID FUELS-ACT 89 TOTAL LIQUID FUELS-ACT 89 58341000 DEMOLITION 58341000 331122 DEMO TOTAL DEMOLITION 58361000 INTEREST REVENUE 58361000 361100 INTEREST-I TOTAL INTEREST REVENUE 58390000 OTHER REVENUES 58390000 342000 TOTAL OTHER REVENUES TOTAL 60334000 VERICLE REGISTRATION FUND 60334000 341150 VEH REG 60361000 INTEREST REVENUE TOTAL INTEREST REVENUE 60390000 OTHER REVENUES 60390000 342000 PRIOR ENCE TOTAL OTHER REVENUES 61331000 FÉDERAL GRANTS 61331000 331000 21027 ARPA TOTAL FEDERAL GRANTS 61361000 INTEREST REVENUE  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL 00 -854.53 -854.53 .00 00  2023 2023 ORIG_BUD REVISED BUD 00 -500.00 -500.00 .00 -7,000.00 .00 -7,000.00  2023 00  2023  ACTUAL PROJECTION PUB_DISPLACMANCE  -177,796.44 -172,500.00 -172,500.00 -113,224.25 -172,500.00 -1,308,250.00 658.4% -91,770.00 -92,500.00 -92,500.00 -67,125.00 -92,500.00 -70,000.00 -24.3% -91,770.00 -92,500.00 -92,500.00 -67,125.00 -92,500.00 -70,000.00 -24.3%  -500.00 -2,148.12 -500.00 -2,148.12  PRIOR ENCE  .00 .00  -92,624.53 -93,000.00 100,000.00 -69,273.12 -93,000.00 -146,500.00 46.5% -431,680.00 -400,000.00 -400,000.00 -194,105.00 -400,000.00 -400,000.00 .0% -2,238.69 -1,000.00 -1,000.00 -18,299.63 -1,000.00 -12,000.00 1100.0%  TOTAL VEHICLE REGISTRATION F -431,680.00 -400,000.00 -400,000.00 -194,105.00 -400,000.00 -400,000.00 .0% 60361000 361100 INT-VEH RE -2,238.69 -1,000.00 -1,000.00 -18,299.63 -1,000.00 -12,000.00 1100.0% TOTAL VEHICLE REGISTRATION F -433,918.69 -801,000.00 -801,000.00 -212,404.63 -801,000.00 -1,289,000.00 60.9%  .00 -400,000.00 -400,000.00 00 -400,000.00 -400,000.00  .00 -400,000.00 -877,000.00 119.3% .00 -400,000.00 -877,000.00 119.3%  -8,304,852.00 8,304,852.00  .00 .00  .00 .00  .00 .00  .00 .00  .00 .0% .00 .0% .00 .0%  61361000 361100 INTEREST-I -40,821.38 -20,000.00 -20,000.00 -94,337.13 -20,000.00  Report generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page 28    Lawrence PROJECTIONH 2024 2024 ACCOUNTS FOR: AMERICAN RESCUE PLAN ACT TOTAL INTEREST REVENUE 61390000 OTHER REVENUES 61390000 342000 PRIOR ENCE TOTAL OTHER REVENUES 62334000 OPIOD SETTLEMENT 62334000 334405 OPIOD TOTAL OPIOD SETTLEMENT 62361000 INTEREST REVENUE 62361000 361100 INTEREST TOTAL INTEREST REVENUE 62390000 OTHER REVENUES 62390000 342000 PRIOR ENCE TOTAL OTHER REVENUES TOTAL SETTLEMENT LOCAL GRANTS 80337000 337009 CCAP TOTAL LOCAL GRANTS 80341000 PROCEEDS FROM LONG TERM DEBT 80341000 360002 BOND PROCE TOTAL PROCEEDS FROM LONG TER 80361000 INTEREST 80361000 361100 INTEREST R -12,971.78 TOTAL INTEREST 80390000 GENERAL GOVERNMENT REVENUES 80390000 341907 INS REIMB  munis  County  NEXT YEAR/CURRENT YEAR BUDGET. ANALYSIS  2022. ACTUAL  2023 ORIGBUD REVISED BUD .00 -7,000,000.00 -7,000,000.00 .00 7,000,000.00 7,000,000.00 -775,676.08 -373,342.00 -373,342.00 -775,676.08 -373,342.00 -373,342.00  2023  2023  2023  2024 PCT .00 -100.0%  ACTUAL PROJECTION PUB DISPLA CHANGE .00 -7,000,000.00 -2,193,000.00 -68.7% .00 -7,000,000.00 2,193,000.00 -68.7% .00 373,342.00 -294,000.00 -21.3% .00 -373,342.00 -294,000.00 -21.3%  -40,821.38 -20,000.00 -20,000.00 -94,337.13 -20,000.00  TOTAL AMERICAN RESCUE PLAN A -8,345,673.38 7,020,000.00 7,020,000.00 -94,337.13 7,020,000.00 -2,193,000.00 -68.8%  -1,195.37 -1,195.37 .00 .00 -30,106.66 -30,106.66 .00 .00 -12,971.78 .00  .00 .00 .00 -465,450.00 .00 -465,450.00 .00 -30,000.00 -30,000.00 .00 -30,000.00 -30,000.00  .00 -12,288.87 .00 -12,288.87  .00 .00  .00 .0% .00 .0%  .00 .00 .00 .00 .00  .00 -250,000.00 -46.3% 00 -250,000.00 -46.3% .00 .00 .00 .00 .00 .00 .00  -776,871.45 -373,342.00 -838,792.00 -12,288.87 -373,342.00 -544,000.00 -35.1%  .00 .0% .00 -100.0% .00 .0% .00 .0% 00 .0% .00 .0% .00 .0%  .00 .00 .00 .00 .00  .00 .00 .00 -74,229.49 .00 -74,229.49 .00  Report generated: 12/05/2023 09:14 Progran ID: EPsts  Page 29    Lawrence PROJECHIONE2024 20243 BUDGET AECOUNTS FOR: CAPITAL 80390000 342000 PRIOR ENCE 80390000 380000 PROP SALE -182,800.00 80391000 INTERFUND TRANSFERS 80391000 391101 XFER GEN 2,658,428.00 80391000 391195 XFER RESER TOTAL INTERFUND TRANSFERS. 2,658,428.00 95341092 OPERATING RESERVE FUND 95341092 342000 PRIOR ENCE TOTAL OPERATING RESERVE FUND 95391000 INTERFUND REVENUES 95391000 391101 XFER GENI -250,000.00 TOTAL INTERFUND REVENUES TOTAL  munis tpiererps sulution 2024 PCT 00 .0% 0% :00 00 0% .00 .0% .00 .0% .00 .0% :00 :0X  County  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022  2023 2023 ACTUAL ORIG_BUD REVISED_BUD 00 -440,817.00 -696,281.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 :00  2023 .00 .00 .00 .00 .00 .00 .00 .00 .00  2023 .00 .00 .00 .00 .00 .00 .00 .00  ACTUAL PROJECTION PUB DISPLA CHANGE .00 -440,817.00 -2,900,000.00 316.5% .00 -440,817.00 -2,900,000.00 316.5%  TOTAL GENERAL GOVERNMENT REV -182,800.00 -440,817.00 -696,281.00  .00 .00 .00  TOTAL CAPITAL EXPENDITURES -2,884,306.44 -440,817.00 -726,281.00 -104,229.49 -140,817:90 -2,900,000.00 299.3%  RESERVE FUND -250,000.00  GRAND TOTAL -91,502,334.31 -81,415,443.00 -85,719,763.61 -66,599,756.06 -82,584,017.00 -88,056,268.00 2.7%  END OF REPORT Generated by David Prestopine **  Report generated: 12/05/2023 09:14 presto Program ID: bgnyrpts  Page 30    2024 LAWRENCE COUNTY BUDGET  Budget Expenses        Lawrence PROECTIONER 024 202B BUDGET ACCOUNTS FOR: GENERAL FUND 01411100 COMMISSIONERS 01411100 110200 01411100 110300 01411100 110400 SAL OF OT 01411100 151000 01411100 152000 01411100 155000 01411100 158000 01411100 201000 01411100 201005 01411100 201100 01411100 201200 01411100 201300 OFFICE MAJ 01411100 201800 GEN ADMIN 01411100 204000 SUBSCRIPTI 01411100 302000 01411100 401000 TEL/INT 01411100 401600 CABLE 01411100 403000 01411100 404100 L/B RENT 01411100 404200 01411100 501000 01411100 502100 BOND INSUR 01411100 504000 ADVERTISIN 01411100 508000 01411100 509000 TOTAL COMMISSIONERS 01411400 ASSESSOR 01411400 110300 01411400 110400 01411400 151000 EMPL INS 01411400 155000 UNEMPLOYME 01411400 201000 01411400 201005 01411400 201100 OFFICE MIN 01411400 201200 POSTAGE  munis  County  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL 591.19 .00 857.31 00 4,851.13 .00 .00 217.75 7,250.00 379.88 5,070.95 1,681.72 1,318.92 2,428.13 336.36 .00  2023 2023 ORIG_BUD REVISED BUD 1,000.00 1,000.00 .00 00 1,885.00 1,885.00 5,000.00 8,509.88 8,509.88 6,750.00 14,606.64 15,485.06 .00 .00 .00 .00 300.00 538.24 .00 -00 465.00 724.99 5,340.00 5,340.00 1,800.00 2,591.40 989.00 10,889.00 .00 3,693.75 337.00 337.00 00 .00  2023 .00 885.56 -00 .00 406.94 .00 496.75 5,315.10 2,219.42 8,682.51 2,168.64 336.36 .00  2023  2024 PCT  ACTUAL PROJECTION PUB DISPLA CHANGE 334.84 1,000.00 1,000.00 .0%  01411100 110100 SAL OF COM 230,468.94 246,372.00 246,372.00 221,640.02 246,372.00 254,256.00 3.2%  SAL OF STA 157,057.79 160,347.00 160,347.00 148,092.51 160,347.00 163,955.00 2.3% FICA EXPEN 29,304.00 31,191.00 31,191.00 27,919.66 31,191.00 32,070.00 2.8%  TEMP/PT EMPL INS ARBITRATIO MAT & SUPP STAPLES OFFICE MIN POSTAGE MAINT&REP LEASE/RENT ASSOCIATIO TRAV &TRA TEMP/PT STAFF_ OT MAT& SUPP STAPLES  .0% .00 .0% 00 .0% 6,750.00 .0% .00 .0% 350.00 -35.0% .00 -0% 650.00 -10.3% 2,000.00 -22.8% 850.00 -92.2% 3,694.00 .0% 337.00 .0% .0%  81,689.71 78,889.00 78,889.00 73,319.15 78,889.00 101,716.00 28.9%  1,885.00 1,885.00 .0% 5,000.00 6,752.00 00 .00 323.24 00 474.99 ,340.00 5,340.00 -0% 1,800.00 989.00 548.88 337.00 .00  18,387.99 20,000.00 20,950.00 19,398.49 20,950.00 20,000.00 -4.5% 23,299.00 21,977.00 27,798.00 27,798.00 27,798.00 27,798.00 .0% 6,079.42 5,500.00 5,500.00 1,565.35 5,500.00 4,000.00 -27.3% 19,878.76 22,500.00 25,394.71 20,333.71 25,394.71 22,500.00 -11.4% 713,293.67 1,011,102.00 808,940.82 698,426.10 1,005,827.09 964,151.00 19.2% 131,862.33 160,975.00 160,975.00 131,162.59 160,975.00 167,608.00 4.1%  CONT SRVCS 122,144.72 130,400.00 133,515.00 113,518.15 133,515.00 135,000.00 1.1%  .00 270,060.00 28,868.21 4,900.00 6,000.00 6,000.00 00 1,818.83 2,163.00 1,233.65 .00 .00 4,770.00  .00 251,420.27 180,000.00 523.5%  01411400 110100 SAL OFASS 67,525.80 69,693.00 69,693.00 63,639.32 69,693.00 71,262.00 2.3% 01411400 110200 SALOF_STA 216,568.31 266,581.00 266,581.00 198,907.42 266,581.00 225,553.00 -15.4% 01411400 152000 FICA EXPEN 21,499.98 26,184.00 26,184.00 19,760.04 26,184.00 23,166.00 -11.5%  4,400.00 6,000.00 00 981.00 .00 .00 5,048.24  6,000.00 .0% 00 .0% 2,163.00 .0% 1,800.00 -19.4% 700.00 .0% 00 .0% 5,000.00 -18.6%  00 2,233.00 .00 .00 3,572.00  00 2,233.00 .00 .00 6,141.18  00 2,233.00 .00 00 3,941.18  2,163.00 1,846.44 2,163.00  generated: 12/05/2023 09:14 Baperts presto Program ID: bgnyrpts  Page 1    munis  Lawrence County PROJECTIONE 4 ACCOUNTS FORB GENERAL FUND 01411400 201300 OFFICE MAJ 01411400 204000 01411400 309000 01411400 401000 TEL/INT 01411400 403000 MAINT&REP 01411400 403100 VEH EXP 01411400 404100 L/B RENT 01411400 404200 01411400 501000 01411400 502800 APPRAISMEN 01411400 504000 ADVERTISIN 01411400 508000 01411400 509000 TOTAL ASSESSOR 01412600 REGISTER AND RECORDER 01412600 110300 PT/TEMP 01412600 110400 SAL OF OT 01412600 110500 R&R SOLICI 01412600 151000 EMPL INS 01412600 155000 UNEMPLOYME 01412600 201000 MAT & SUPP 01412600 201005 01412600 201100 OFFICE MIN 01412600 201200 POSTAGE 01412600 201300 OFFICE MAJ 01412600 204000 SUBSCRIPTI 01412600 304000 COMP INDEX 01412600 401000 TEL/INT 01412600 403000 MAINT&REP 01412600 404100 01412600 404200 01412600 501000 01412600 502100 01412600 508000 TRAV TRAIN 01412600 509000 CONTIGENCY 01412600 704300 FURNITURE 01412600 901000 TOTAL REGISTER AND RECORDER 01414000 VOTERS REGISTRATIO/ALETION  NEXTYEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL 7,510.00 79.00 1,636.77 949.49 336.36 775.00 5,000.00 141.42 9,745.78 .00 .00 00 2,011.47 2,628.02 .00 .00 1,612.78 .00 245.04 5,220.88 2,756.72 336.36 1,250.00 00 6,151.07 00 00  2023 ORIGEUD REVISEDE BUD 100.00 1,600.00 1,000.00 1,080.00 337.00 850.00 4,682.00 200.00 7,500.00 7,023.00 .00  2023 100.00 1,600.00 337..00 850.00 4,682.00 287.52 8,380.23 4,655.48 .00 00 2,387.00 2,209.52 3,957.00 2,780.76 .00 .00 352.00 3,862.00 3,120.00 2,954.26 337.00 1,250.00 .00 929.00 00  2023 ACTUAL PROJECTION PUB DISPLA CHANGE 00 843.49 1,600.00 704.68 1,000.00 1,000.00 -7.4% 336.36 815.00 .00 225.88 7,601.12 973.25 7,023.00 7,500.00 61.1% .00 .00 .00 00 .00 295.04 3,862.00 336.36 00 .00 .00  2023 100.00 337.00 850.00 4,682.00 200.00 8,380.23 .00 .00 2,387.00 3,957.00 .00 00 2,013.11 00 352.00 3,862.00 3,120.00 337.00 00 5,129.00  2024 PCT 200.00 100.0% 1,200.00 -25.0% 337.00 .0% 850.00 .0% 5,000.00 6.8% 200.00 -30.4% 7,500.00 -10.5% .00 .0% 00 .0% 2,387.00 .0% 2,500.00 -36.8% 1,500.00 .0% .0% 2,615.00 29.9% 00 .0% 352.00 .0% 3,862.00 .0% 3,120.00 .0% 337.00 .0% 0% 6,565.00 -18.0% 5,000.00 438.2% .0%  00 7,510.00 7,510.00 7,510.00 60,000.00 698.9%  SUBSCRIPTI LEASE/RENT ASSOCIATIO TRAV TRAIN CLE&GREE  CONT ASSES 210,414.24 94,500.00 163,648.60 153,168.08 163,648.60 68,000.00 -58.4%  3,410.44 3,601.00 3,601.00 3,521.56 3,601.00 3,601.00 .0% 40,505.01 50,488.00 55,734.60 34,644.78 55,734.60 47,664.00 -14.5%  730,682.41 709,282.00 792,436.61 636,089.25 792,436.61 706,304.00 -10.9% 10,010.39 15,895.00 15,895.00 12,689.71 15,895.00 5,000.00 -68.5% 7,178.76 7,239.00 7,239.00 6,681.36 7,239.00 7,401.00 2.2% 95,834.69 93,407.00 104,907.00 97,005.19 93,407.00 124,719.00 18.9%  01412600 110100 SAL OF R&R 76,377.57 81,737.00 81,737.00 75,096.24 81,737.00 84,353.00 3.2% 01412600 110200 SAL_ OF STA 216,433.35 219,035.00 219,035.00 202,149.72 219,035.00 220,406.00 .6% 01412600 152000 FICA EXPEN 23,373.41 24,779.00 24,779.00 22,555.65 24,779.00 25,058.00 1.1%  2,387.00 3,957.00 00 00 352.00 3,862.00 3,120.00 337.00 1,250.00 00 7,930.00 5,129.00 00 11,057.00 11,057.00  STAPLES L/B RENT ASSOCIATIO BOND INSUR TECH FUND  1,700.00 2,013.11 1,476.37  31,980.90 16,828.00 18,253.01 17,414.71 18,253.01 17,000.00 -6.9% 16,670.33 18,000.00 22,200.00 17,610.70 18,000.00 21,600.00 -2.7%  1,250.00 1,250.00 1,250.00 0% .00 11,057.00 9,990.00 -9.6%  8,001.52 5,788.84 8,001.52  500,071.74 518,001.00 531,310.64 472,156.43 519,810.64 545,015.00 2.6%  01414000 110100 SAL VRDIR 60,047.01 62,400.00 62,400.00 57,080.89 62,400.00 62,731.00 .5%  Report generated: 12/05/2023 09:14 Progran ID: bgnyrpts  Page 2    Lawrence ACCOUNTS FOR: GENERAL FUND 01414000 110400 STAFF OT 01414000 110600 01414000 110650 POLL WORKE 01414000 151000 EMPL INS 01414000 152000 01414000 155000 01414000 201000 01414000 201005 01414000 201100 OFFICE MIN 01414000 201200 POSTAGE 01414000 204000 01414000 401000 TEL/INT 01414000 403000 MAINT&REP 01414000 404100 L/B RENT 01414000 404200 LEASE/RENT 01414000 501000 ASSOCIATIO 01414000 504000 ADVERTISIN 01414000 508000 01414000 509000 CONTIGENCY 01415200 CONTROLLER 01415200 110300 PT/TEMP 01415200 110400 01415200 110500 01415200 110600 RET ADM SA 01415200 151000 EMPL INS 01415200 152000 01415200 155000 01415200 201000 MAT & SUPP 01415200 201005 01415200 201100 OFFICE MIN 01415200 201200 01415200 201300 OFFICE MAJ 01415200 204000 01415200 309000 CONT SRVC 01415200 401000 TEL/INT 01415200 403000 MAINT&REP  munis tylererps solution 2024 PCT 750.00 0% 00 .0% .0% 00 -100.0% 5,000.00 .0% .0% 00 .0% .00 .0% 260.00 .0% .00 .0% 472.00 -76.8% .00 0% -00 .00 500.00 3,000.00 .0% .00 .0% 350.00 .0% 8,702.00 2.3% 6,031.00 2.7% 2,421.00 0% 3,000.00 -18.2% 1,500.00 .00 -100.0% 450.00 -9.0% 00 0% .00 .0% -100.0%  County  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022. 2023 553.72 750.00 55,053.53 .00 2,661.18 00 00 3,250.00 .00 23,000.00 .00 260.00 260.00 2,088.21 00 2,854.40 4,837.00 .00 00 00 7,500.00 1,187.80 2,500.00 .00 7,232.00 2,500.01 142.51 350.00 8,422.34 8,510.00 5,386.83 5,872.00 2,267.84 2,421,00 3,589.63 3,000.00 .00 00 4,995.00 00 320.82 407.00 -00 .00 .00 .00 262.50 00  2023 750.00 00 25,906.53 26,788.38 .00 618.00 2,047.94 2,047.94 00 3,250.00 4,213.88 4,213.88 260.00 2,030.,16 1,857.92 5,778.31 1,277.63 .00 .00 9.17 350.00 8,510.00 5,872.00 .00 494.54 .00 .00 262.50  2023. 682.63 888.24 .00 3,250.00 3,250.00 260.00 .00 -00 .00 .00 -00 325.74 7,855.20 8,510.00 5,394.24 5,872.00 .00 353.97 .00 .00 262.50  2023 750.00 618.00 1,272.00 -37.9% 00 2,115.55 260.00 471.74 5,778.31 00 7,500.00 2,500.00 5,682.71 350.00 -00 494.54 .00 .00 262.50  ACTUAL ORIGE BUD REVISED BUD  ACTUAL PROJECTION PUB DISPLA CHANGE  01414000 110200 SAL_IN-REG 95,037.43 46,013.00 80,046.56 88,503.44 46,013.00 112,414.00 40.4%  WAG OU_REG 36,150.08 FICA EXPEN MAT &SUPP STAPLES  48,067.58 11,453.00 46,233.97 47,364.96 11,453.00 49,073.00 6.1% 14,825.43 8,352.00 12,162.86 13,258.41 8,352.00 13,456.00 10.6% 60,472.00 60,000.00 39,273.31 31,416.51 64,273.31 1,903.16 2,220.00 2,220.00 2,068.02 2,220.00 2,220.00 .0% 25,134.83 23,065.00 39,310.00 36,418.15 39,310.00  01414000 201300 OFFICE MAJ 118,041.01 118,042.00 118,042.00 118,041.01 118,042.00  01414000 302000 CONTR SRVC 62,110.00 67,760.00 93,201.44 86,567.50 105,201.44 80,000.00 -14.2%  TRAV TRAIN STAFFOT CONT SOLOC UNEMPLOYME STAPLES POSTAGE SUBSCRIPTI  TOTAL VOTERS REGISTRATION/EL 612,697.37 423,002.00 537,136.13 521,985.51 486,191.06 331,148.00 -38.3% 01415200 110100 SAL OF CON 68,172.51 80,177.00 80,177.00 68,268.72 80,177.00 76,325.00 -4.8% 01415200 110200 SAL_OF STA 246,721.69 265,839.00 265,839.00 244,818.70 265,839.00 270,718.00 1.8%  163,154.29 176,691.00 176,691.00 171,286.23 176,691.00 180,331.00 2,1%  FICA EXPEN 24,655.01 27,598.00 27,598.00 24,293.58 27,598.00 27,691.00 .3%  2,421.00 1,943.85 2,421.00 3,667.12 2,991.82 4,565.77 4,995.00 4,995.00 4,995.00  3,564.79 3,780.00 3,780.00 3,754.98 3,780.00 5,400.00 42.9% 96,686.85 90,677.00 98,032.65 96,610.68 98,032.65 100,000.00 2.0%  Beport generated: 12/05/2023 09:14 Progran ID: fprPts  Page 3    munis erpsolutice IODE 2022 2023 2023 2023 2023 2024 PCT ACTUAL ORIG_BUD REVISEDE BUD ACTUAL PROJECTION PUB DISPLA CHANGE 3,779.14 .00 3,686.14 3,772.52 851.08 1,600.00 -56.6% 336.32 337.00 337.00 336.32 337.00 337.00 .0% 625.00 625.00 625.00 625.00 625.00 625.00 .0% .00 .00 00 .00 .00 .00 .0% 544.00 1,200.00 1,200.00 544.00 1,200.00 800.00 -33.3% 6,896.16 2,500.00 7,175.00 .0% .00 6,700.00 2,024.21 .00 6,700.00 7,000.00 245.8% 00 70,537.00 70,537.00 .00 70,537.00 .00 0% .00 00 .00 00 .0% .00 00 .00 .00 .00 .0% 68,507.60 .00 00 65,191.44 .00 70,049.00 .0% 280.25 309.00 309.00 293.55 309.00 309.00 .0% 00 100.00 100.00 00 100.00 .00 .0% 00 00 00 .00 .00 .0% .00 .00 .00 .00 .0% .00 .00 00 .0% .00 00 00 .0% .00 .0% 00 1,000.00 1,000.00 .00 1,000.00 1,000.00 0% 585.99 720.00 720.00 540.00 720.00 720.00 .0% .00 .00 .00 .00 .00 .0% 180.81 626.16 160.82 41.52 300.00 -52.1% 00 00 .00 .00 .00 0% 00 .00 00 .00 .00 .00 .0% 175.00 1,000.00 1,000.00 .00 1,000.00 500.00 -50.0% .00 2,107.00 2,107.00 .00 2,107.00 2,000.00 -5.1% 00 00 00 00 .0%  Lawrence County ACCOUNTS FORE GENERAL FUND 01415200 404100 L/B RENT 01415200 404200 01415200 501000 ASSOCIATIO 01415200 502100 01415200 504000 01415200 508000 TRAV TRAIN 01415200 509000 CONTIGENCY TOTAL CONTROLLER 01415300 SOLICITOR 01415300 110200 SAL OF STA 01415300 110300 TEMP/PT 01415300 110400 STAFF OT 01415300 110500 SAL OF_SOL 01415300 151000 EMPL INS 01415300 152000 01415300 155000 UNEMPLOYME 01415300 201000 MAT & SUPP 01415300 201005 STAPLES 01415300 201100 OFFICE MIN 01415300 201200 POSTAGE 01415300 201300 OFFICE MAJ 01415300 204000 01415300 309000 OTHER LEGA 01415300 401000 TEL/INT 01415300 403000 01415300 404100 L/B RENT 01415300 404200 01415300 501000 ASSOCIATIO 01415300 508000 TRAV TRAIN 01415300 509000 TOTAL SOLICITOR 01415400 TAX CLAIM 01415400 110100 SALARY OF 01415400 110300 01415400 110400 SALARY OF 01415400 151000 EMPL INS 01415400 152000 FICA EXPEN 01415400 155000  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  BOND PREMI ADVERTISIN  7,175.00 6,927.71 4,600.00  643,023.24 676,684.00 693,737.16 645,360.76 693,901.54 700,456.00 1.0% 25,119.13 26,594.00 26,594.00 25,029.19 26,594.00 27,142.00 2.1% 5,143.21 5,397.00 5,397.00 4,876.02 5,397.00 5,359.00 7%  FICA EXPEN SUBSCRIPTI EQUIPMENT LEASE/RENT CONTIGENCY PT/TEMP UNEMPLOYME  01415300 303200 SPECIAL CO 89,205. 70 105,000.00 25,751.91 21,797.11 105,000.00 30,000.00 16.5%  189,197.69 212,764.00 134,142.07 117,888.13 212,805.52 137,379.00 2.4% 62,954.76 64,720.00 64,720.00 59,325.40 64,720.00 66,177.00 2,3% 3,050.17 3,525.00 3,525.00 2,264.05 3,525.00 3,525.00 .0% 51,500.32 52,995.00 52,995.00 53,209.63 52,995.00 54,231.00 2.3% 9,912.27 10,575.00 10,575.00 9,365.22 10,575.00 10,807.00 2.2%  01415400 110200 SAL_ OF STA 66,929.07 69,987.00 69,987.00 64,602.32 69,987.00 71,562.00 2.3%  840.75 1,149.00 1,149.00  880.65 1,149.00 1,149.00 .0%  Report user: generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page    Lawrence PROJEGTIONER 3024 2024 BUDGET ACCOUNTS FOR: GENERAL FUND 01415400 201000 MAT & SUPP 01415400 201005 01415400 201100 OFFICE MIN 01415400 201200 01415400 201300 01415400 204000 01415400 309000 CONT CONSU 01415400 401000 TEL/INT 01415400 402400 PROP MANAG 01415400 403000 01415400 404100 L/B RENT 01415400 404200 01415400 501000 01415400 502100 01415400 504000 01415400 508000 01415400 509000 TOTAL TAX CLAIM 01415500 PERSONNEL 01415500 110200 01415500 110300 01415500 110400 01415500 151000 EMPL INS 01415500 152000 01415500 155000 01415500 158000 ARBITRATIO 01415500 201000 01415500 201005 01415500 201100 OFFICE MIN 01415500 201200 01415500 201300 01415500 204000 01415500 305000 01415500 309000 01415500 401000 01415500 403000 01415500 404100 L/B RENT 01415500 404200 LEASE/RENT 01415500 501000 ASSOCIATIO 01415500 508000 01415500 509000 CONTIGENCY  munis  County  NEXT YEAR/CURRENT YEARI BUDGET ANALYSIS  2022 .00 .00 .00 .00 1,291.81 1,853.05 5,124.15 336.32 150.00 00 00 .00 00 8,242.01 8,607.00 560.50 .00 1,313.73 .00 402.64 00 10,470.01 1,855.16 8,105.86 619.23 336.32 877.00 1,056.58 .00  2023 00 00 00 1,731.00 00 337.00 150.00 00 00 4,490.00 00 .00 606.00 00 1,800.00 1,800.00 00 500.00 .00 .00 00 1,920.00 8,658.00 00 337.00 1,360.00 1,500.00 1,741.00  2023 -00 .00 .00 2,531.00 2,207.34 4,981.83 337.00 150.00 00 00 1,898.73 00 00 606.00 00 4,995.00 552.89 .00 00 1,920.00 8,793.00 602.93 337.00 1,408.50 1,500.00 15.29  2023 2023 .00 00 .00 .00 .00 .00 .00 00 1,731.00 4,559.15 1,155.64 336.32 337.00 150.00 150.00 .00 00 .00 4,490.00 00 .00 .00 587.10 606.00 .00 .00 1,246.85 1,800.00 .00 00 4,995.00 4,995.00 370.69 552.89 00 00 00 00 9,507.00 10,000.00 -19.4% 00 00 1,922. 90 1,920.00 8,838.11 8,658.00 551.51 142.57 336.32 337.00 1,408.40 1,408.50 1,558.39 1,500.00 .00 1,692.50  2024 PCT 1,000.00 0% 3,900.00 .0% .00 .0% 00 .0% 1,380.00 .0% .00 .0% 2,000.00 -21.0% 5,000.00 .4% 400.00 18.7% 150.00 .0% 00 .0% 00 .0% 2,400.00 26.4%  ACTUAL ORIG_EUD REVISEDE BUD  ACTUAL PROJECTION PUB DISPLA CHANGE  8,829.71 10,000.00 10,000.00 8,732.32 10,000.00 8,000.00 -20.0% 56,000.46 62,500.00 64,636.21 62,235.09 62,636.21 67,000.00 3.7% 85,173.00 113,872.00 111,072.00 88,899.34 113,872.00 116,620.00 5.0% 45,293.19 56,010.00 56,010.00 44,240.15 56,010.00 50,785.00 -9.3% 399,239.03 453,421.00 459,847.77 406,297.36 454,712.85 466,086.00 1.4% 28,216.06 27,415.00 27,415.00 34,063.78 27,415.00 25,503.00 -7.0%  STAPLES POSTAGE OFFICE MAJ MAINT&REP LEASE/RENT ASSOCIATIO BOND INSUR ADVERTISIN TRAV TRAIN CONTIGENCY TEMP/PT_ST STAFF_ OT FICA EXPEN UNEMPLOYME MAT & SUPP STAPLES POSTAGE OFFICE MAJ SUBSCRIPTI BACK/DRUG LEGAL TEL/INT MAINT&REP TRAV TRAIN  00 3,900.00 3,900.00 1,380.00 1,380.00 1,390.38 1,380.00  01415500 110100 SAL PL DIR 66,383.32 68,750.00 68,750.00 63,011.07 68,750.00 70,297.00 2.3%  SAL OF STA 42,856.02 43,758.00 43,758.00 40,391.68 43,758.00 44,743.00 2.3%  0% .0% 606.00 .0% 00 .0% 800.00 -55.6% 1,000.00 .0% 00 .0% 600.00 8.5% -00 .0% .0% .00 .0% 1,920.00 .0% 8,658.00 -1.5% 534.00 -11.4% 337.00 .0% 1,409.00 0% 1,500.00 0% 1,200.00 7748.3%  8,607.00 7,591.76 8,607.00 8,801.00 2.3%  8,859.00 12,407.00 12,191.00  Beport generated: 12/05/2023 09:14 Progran ID: bgnyrpts presto  Page 5    munis spsclution  Lawrence County PRO)ECIE20Z ACCOUNTS FOR GENERAL FUND TOTAL PERSONNEL 01415600 TREASURER 01415600 110200 01415600 110300 01415600 110400 01415600 110500 01415600 151000 01415600 155000 UNEMPLOYME 01415600 158000 ARBITRATIO 01415600 201000 MAT & SUPP 01415600 201005 01415600 201100 01415600 201200 01415600 201300 OFFICE MAJ 01415600 204000 SUBSCRIPTI 01415600 302000 CONTR SRVC 01415600 401000 TEL/INT 01415600 403000 MAINT&REP 01415600 404100 L/B RENT 01415600 404200 LEASE/RENT 01415600 501000 01415600 502100 01415600 504000 ADVERTISIN 01415600 508000 01415600 509000 CONTIGENCY TOTAL TREASURER 01416000 IT 01416000 110200 01416000 110300 01416000 110400 STAFF OT 01416000 151000 EMPL INS 01416000 152000 01416000 155000 UNEMPLOYME 01416000 201000 MAT& SUPP 01416000 201005 STAPLES 01416000 201100 OFFICE MIN 01416000 201200 POSTAGE  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  SUDGET  2022. ACTUAL 171,294.44 175,811.00 183,467.61 179,064.56 181,649.46 177,908.00 -3.0% 1,372.97 4,589.00 4,589.00 .00 7,429.92 7,495. 00 7,495.00 6,918.24 7,495.00 7,495.00 0% 128,938.93 129,582.00 129,582.00 124,518.79 129,582.00 1,619.41 1,906.00 1,906.00 1,628.53 00 6,790.96 7,650.00 00 38,354.74 50,000.00 51,251.26 13,213.80 51,251.26 55,000.00 7.3% .00 .00 33,272.41 28,400.00 28,400.00 17,422.00 28,400.00 28,400.00 .0% 2,074.30 2,220.00 2,220.00 2,241.38 2,220.00 2,220.00 .0% 12,471.42 12,720.00 12,720.00 11,532.52 12,720.00 13,000.00 2.2% 1,336.08 336.32 625.00 .00 747.00 .00 -00 00 560.50 1,429.11 .00  2023 ORIG_BUD REVISED_BUD  2023  2023  2023 4,589.00 .00 1,906.00 1,906.00 -0% .00 .00 .00 223.29 337.00 700.00 4,669.00 .00 3,000.00 3,000.00 .0% .00 5,613.00 8,500.00 67.2% .00 00 606.00 00 .00 10.00  2024 PCT  ACTUAL PROJECTION PUB DISPLA CHANGE  01415600 110100 SAL OF TRE 69,345.97 74,306.00 74,306.00 68,268.96 74,306.00 76,325.00 2.7% 01415600 152000 FICA EXPEN 21,267.07 22,760.00 22,760.00 19,928.09 22,760.00 137,987.00 506.3%  SAL_OF STA 205,938.92 210,913.00 210,913.00 194,688.92 210,913.00 215,659.00 2.3%  PT/TEMP STAFF OT TREA SOLIC EMPL INS STAPLES OFFICE MIN POSTAGE ASSOCIATIO BOND INSUR TRAV TRAIN PT/TEMP_ FICA EXPEN  .00 .0% 00 .0% 137.00 -99.9% 0% 1,200.00 0% .00 .0% 00 .0% .0% 847.00 -14.5% 337.00 0% 800.00 14.3% .00 -0% .00 -0% .00 .0% 00 0% 606.00 .0% 1,000.00 -66.7% 500.00 .0% .00 .0% 25.00 150.0%  00 00 00 00 .00 00 337.00 700.00 4,669.00 3,000.00 5,613.00 00 -00 606.00 3,000.00 00 .00 10.00  00 00 .00 .00 893.77 336.32 625.00 4,668.75 .00 649.00 .00 587.10 1,203.79 3,000.00 .00 .00 8.10  00 7,905.85 00 00 00 990.84 337.00 700.00 4,669.00 00 3,000.00 5,083.32 00 606.00 3,000.00 .00 .00 10.00  5,665.48 7,905.85 6,700.00 -15.3%  4,720.00 4,720.00 4,720.00  531,921.42 566,860.00 573,548.27 477,919.55 573,310.40 559,513.00 -2.4% 34,408.11 35,376.00 35,376.00 36,398.96 35,376.00 38,722.00 9.5% 8,079.42 8,447.00 8,447.00 7,586.30 8,447.00 8,637.00 2.2%  01416000 110100 SAL IT DIR 66,400.00 67,792.00 67,792.00 62,577.27 67,792.00 69,318.00 2.3%  SAL OF STA 40,899.99 42,618.00 42,618.00 38,508.96 42,618.00 43,577.00 2.3%  Report generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page 6    Lawrence PROECTIONE 2024 2024 BUDGET ACCOUNTS FOR: GENERAL FUND 01416000 201300 OFFICE MA3 01416000 201500 SOFTWARE 01416000 204000 01416000 302000 01416000 309000 01416000 401000 TEL/INT 01416000 403000 MAINT&REP 01416000 404200 01416000 501000 ASSOCIATIO 01416000 508000 01416000 509000 CONTIGENCY TOTAL IT 01417000 MAINTENANCE 01417000 110100 SAL OF SUP 01417000 110300 TEMP/PT_ 01417000 110400 STAFF_ OT 01417000 151000 EMPL INS 01417000 155000 01417000 201000 01417000 201005 STAPLES 01417000 201100 OFFICE MIN 01417000 201200 POSTAGE 01417000 201300 OFFICE MAJ 01417000 204000 01417000 309000 CONT CUSTO 01417000 401000 TEL/INT 01417000 401300 WATER/SEWA 01417000 401400 01417000 401500 ELECTRIC 01417000 402400 LAWN CARE 01417000 403000 MAINT&REP 01417000 403100 VEH EXP 01417000 404100 L/B RENTAL 01417000 404200 01417000 504000 ADVERTISIN 01417000 508000 01417000 509000 CONTIGENCY 01417000 703000 OTHER IMPR 01417000 999900 COVID-19  munis lution 12 2024 PCT .0% 0% 915.00 0% 00 .0% 337.00 .0% 3,200.00 -21.9% 2,500.00 .0% 00 -0% 00 .0% 4,500.00 .0% .00 .0% 00 .0% 00 .0% .0% 00 00 0% 0% .0% 0% 500.00 0% 00 0%  County  NEXTYEAR/CURRENT YEAR BUDGET ANALYSIS  2022 .00 .00 915.00 00 336.32 .00 4,214.89 .00 00 00 3,051.02 00 .00 .00 00 00 00 .00 .00 .00 .00 22,500.00  2023 2023 00 00 .00 00 -00 915.00 .00 337.00 337.00 2,500.00 2,500.00 3,164.00 .00 .00 .00 .00 .00 00 00 .00 5,000.00 00 .00 .00 5,800.00 5,700.00 00 .00 00 00 00 00 .00 00 00 500.00 500.00 .00 31,368.00 10,588.00 1,200.00 10,000.00 10,820.61 .00 .00  2023 2023 00 00 00 00 915.00 915.00 00 336.32 337.00 00 2,500.00 2,500.00 .0% 4,096.02 .00 3,164.00 00 00 .00 .00 .00 .00 .00 00 00 .00 .00  ACTUAL ORIG_BUD REVISEDE BUD  ACTUAL PROJECTION PUBDISPLA CHANGE  117,708.28 74,865.00 79,721.28 79,663.78 75,557.28 90,558.00 13.6% 2,146.78 2,937.00 2,937.00 2,147.19 2,937.00 2,937.00 .0% 64,250.94 75,147.00 74,147.00 62,495.18 75,147.00 75,147.00 1.3% 341,349.34 319,539.00 322,502.30 294,938.31 322,502.30 340,479.00 5.6% 19,681.59 10,000.00 15,000.00 7,574.77 10,000.00 7,500.00 -50.0% 153,214,34 175,059.00 175,059.00 147,623.06 175,059.00 224,198.00 28.1%  SUBSCRIPTI CONTR SRVC CONT SOFTW LEASE/RENT TRAV TRAIN  2,740.00 4,096.02 2,510.3 36  01417000 110200 SAL OF_STA 341,390.33 392,768.00 397,994.00 329,406.97 397,994.00 411,063.00 3.3% 01417000 152000 FICA EXPEN 27,170.28 30,812.00 31,212.00 25,393.45 31,212.00 32,021.00 2.6%  3,399.00 3,399.00 2,935.50 3,399.00 3,708.00 9.1%  MAT &SUPP 160,982.90 150,000.00 224,040.28 182,965.10 189,778.26 175,000.00 -21.9%  SUBSCRIPTI GAS LEASE/RENT TRAV TRAIN  58,382.00 48,000.00 42,374.00 33,916.63 42,374.00 37,000.00 -12.7% 6,347.57 7,680.00 7,680.00 6,630.18 7,680.00 7,680.00 0% 26,293.42 28,500.00 28,500.00 24,119.32 28,500.00 28,500.00 39,441.94 41,000.00 41,000.00 33,124.66 41,000.00 41,000.00 0% 105,313.51 120,000.00 120,000.00 107,142.77 120,000.00 120,000.00 .0% 260,468.22 225,000.00 318,961.99 264,014.60 315,884.99 260,000.00 -18.5%  01417000 402100 HAULING RE 11,584.35 12,000.00 12,000.00 11,643.85 12,000.00 12,000.00 0%  00 00 00 500.00 31,368.00 25,000.00 136.1% -00  6,820.61 10,849.65 10,000.00 -7.6%  Report Jser: generated: 12/05/2023 09:14 Program ID: Fsrpts  Page    munis  Lawrence County PROJECTIONE ACCOUNTS FOR: GENERAL FUND TOTAL MAINTENANCE 01418000 PLANNING 01418000 110200 01418000 110300 01418000 110400 SAL OF OT 01418000 151000 EMPL INS 01418000 152000 01418000 155000 01418000 201000 MAT & SUPP 01418000 201005 STAPLES 01418000 201100 OFFICE MIN 01418000 201200 POSTAGE 01418000 201300 OFFICE MAJ 01418000 204000 SUBSCRIPTI 01418000 309000 CONS SRVCS 01418000 401000 TEL/INT 01418000 403000 MAINT&REP 01418000 403100 VEH EXP 01418000 404100 L/B RENT 01418000 404200 01418000 504000 01418000 508000 TRAV TRAIN 01418000 508400 MEETING EX 01418000 509000 CONTIGENCY TOTAL PLANNING 01418065 REDEVELOPMENT AUTHORITY 01418065 201005 STAPLES 01418065 501000 ASSOCIATIO 01418065 802500 GRANTS AND TOTAL REDEVELOPMENT AUTHORIT 01418066 MUNICIPAL AUTHORITY 01418066 201005 01418066 502000 TOTAL 01418400 COURTS  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL .00 .00 1,731.37 .00 00 607.75 00 .00 .00 3,024.31 5,507.84 .00 901.06 336.32 804.52 6,230.98 2,178.56 .00 .00 .00 .00 .00 .00 .00 .00  2023 ORIG_BUD REVISED_BUD 00 00 2,500.00 .00 00 650.00 00 00 00 3,312.00 5,863.00 00 337.00 500.00 6,500.00 2,100.00 3,887.00 1,272.61 .00 .00 .00 .00 .00 .00 .00  2023  2023 00 .00 2,027.74 .00 .00 636.24 .00 00 .00 3,167.31 4,922.95 .00 929.72 336.32 1,127.08 7,214.87 2,681.67 .00 .00 .00 .00 .00 .00 .00 .00  2023  2024 PCT  ACTUAL PROJECTION PUBDISPLACHANGE  1,237,021,47 1,286,086.00 1,449,928.88 1,189,011.47 1,417,598.90 1,399,670.00 -3.5% 104,799.26 103,025.00 103,025.00 101,273.84 103,025.00 113,205.00 9.9% 1,121.00 1,212.00 1,212.00 1,174.20 1,212.00 1,236.00 2.0%  01418000 110100 PLANN DIRE 66,593.37 68,290.00 68,290.00 62,927.56 68,290.00 69,827.00 2.3%  SAL OF STA 131,511.58 137,385.00 137,385.00 125,315.43 137,385.00 140,477.00 2.3% FICA EXPEN 14,769.60 15,735.00 15,735.00 13,878.31 15,735.00 16,089.00 2.2%  TEMP/PT  .00 .00 2,570.98 .00 806.30 3,312.00 5,863.00 1,035.71 337.00 1,500.00 9,333.81 2,781.67 00 .00 .00 .00 .00 .00 .00  00 2,570.98 .00 .00 806.30 .00 .00 .00 3,312.00 5,863.00 .00 204.33 337.00 1,500.00 7,833.81 2,781.67 3,387.00 13,000.00 921.5% .00 .00 .00 .00 -00 .00 .00  .0% .0% 1,500.00 -41.7% 1,000.00 .0% .00 .0% 800.00 -.8% 00 .0% .0% .0% 3,300.00 .4% 5,500.00 -6.2% .0% 870.00 -16.0% 337.00 .0% 1,500.00 :0X 7,000.00 -25.0% 3,000.00 7.8% 00 0K .00 .0% .00 .0% :90 0x .00 .0%  LEASE/RENT  01418000 501000 ASSOCIATIO 41,358.00 41,246.00 41,246.00 40,902.00 41,246.00 41,246.00  802500 GRANTS AND 32,946.74 256,160.00 299,698.04 95,638.78 270,865.38 268,498.00 -10.4%  414,422.26 648,702.00 695,404.12 464,154.02 666,354.47 688,385.00 -1.0%  STAPLES INSURANCE AUTHORITY  01418400 110200 SAL OF STA 742,616.93 781,352.00 781,352.00 674,253.16 781,352.00 801,480.00 2.6%  Report generated: 12/05/2023 09:14 Program ID: bgnyrpts prestots  Page    Lawrence PROECTION:2024 2024 ACCOUNTS FOR: GENERAL FUND 01418400 110300 01418400 110400 01418400 110500 01418400 110700 01418400 151000 01418400 152000 FICA 01418400 155000 01418400 201000 MAT&S SUPP 01418400 201005 01418400 201100 OFFICE MIN 01418400 201200 01418400 201300 01418400 201400 01418400 203100 01418400 203600 01418400 204000 01418400 205000 01418400 303505 01418400 303800 01418400 303900 01418400 306000 01418400 306100 01418400 306200 01418400 309001 MASTER FEE 01418400 401000 TEL/INT 01418400 401600 CABLE 01418400 403000 MAINT&REP 01418400 404100 L/B RENT 01418400 404200 01418400 406300 01418400 501000 01418400 504000 01418400 508000 01418400 509000 01418400 703000 OTHER IMPR 01418400 998800 01418400 999900 TOTAL COURTS 01418457 SUMMER INTERNS  munis lyer erpsolution 2024 PCT  County  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022  2023  2023  2023  2023.  ACTUAL ORIG_BUD! REVISED BUD 689.40 1,500.00 1,500.00  ACTUAL PROJECTION PUBDISPLA CHANGE 420.69 1,500.00 1,500.00 .0%  TEMP/PT_ STAFF OT SAL OF JM EMPL INS UNEMPLOYME STAPLES POSTAGE OFFICE MAJ STENO SUPP JUROR MEAL JUROR SUPP UNIFORMS CRT APPT ARBITRATOR CONSTABLES TRANSCRIPT EXTRA TRAN INTERPRETE LEASE/RENT JURORS ASSOCIATIO ADVERTISIN TRAV TRAIN CONTING-CO CJAB PARENTING  76,438.88 77,773.00 98,773.00 93,599.71 98,773.00 100,996.00 2.3% 51,437.78 52,493.00 52,493.00 48,455.04 52,493.00 53,674.00 2.2% 440,510.99 476,214.00 462,367.00 454,612.23 462,367.00 483,426.00 4.6% 83,027.20 82,509.00 84,116.00 77,481.17 84,116.00 86,200.00 2.5% 7,485.55 9,270.00 9,270.00 8,959.08 9,270.00 9,270.00 0% 54,824.64 30,000.00 56,028.22 56,014.73 40,792.24 40,000.00 -28.6% 12,327.00 13,500.00 16,877.73 15,900.61 14,377.73 13,500.00 -20.0% 978.12 1,350.00 2,096.94 1,820.74 1,496.94 1,750.00 -16.5% 234,264.21 200,000.00 275,000.00 273.712.51 200,000.00 230,000.00 -16.4% 67,094.75 60,000.00 60,000.00 64,912.25 60,000.00 60,000.00 .0% 10,595.68 16,000.00 23,780.10 21,067.08 16,280.10 17,500.00 -26,4% 45,916.64 48,500.00 48,500.00 48,158.49 48,500.00 49,592.00 2.3% 18,128.34 15,480.00 15,480.00 15,150.72 15,480.00 15,480.00 .0% 51,765.42 35,939.00 39,859.00 39,131.20 36,559.00 35,000.00 -12.2% 3,363.07 3,424.00 3,424.00 3,200.38 3,424.00 3,424.00 .0% 17,755.50 12,000.00 13,411.00 13,410.36 12,000.00 12,000.00 -10.5% 1,105.00 1,690.00 1,690.00 1,650.50 1,690.00 1,690.00 0% 2,568,774.57 2,564,884.00 2,685,708.39 2,501,476.77 2,591,924.01 2,627,510.00 -2.2%  01418400 110600 LAW CLERKS 147,072.00 165,425.00 156,665.00 137,315.10 156,665.00 169,148.00 8.0%  CRIM BK CH 12,480.00 12,000.00 12,000.00 9,840.00 12,000.00 10,000.00 -16.7%  .00 7,374.83 00 1,754.64 2,260.10 2,097.14 7,977.53 00 521.64 2,967.83 00 4,249.50 4,500.00 4,500.00 00 25,395.00 20,585.85 00 880.00 1,000.00 1,925.00 1,650.00  .00 00 2,000.00 2,000.00 1,500.00  .00 .00 4,735.00 4,735.00 4,735.00 00 1,700.00 2,150.73 2,141.72 1,973.15 1,779.77  00 00 991.12  00 10,000.00 0% 00 .0% 00 00 .0% 2,000.00 2,000.00 17.6% 2,150.73 2,500.00 16.2% 1,973.15 1,500.00 -24.0% 5,000.00 6,000.00 -40.0% 6,564.00 5,000.00 -23.8% .0% 525.00 525.00 .0% 649.38 2,470.00 -12.3% .00 .00 0% 3,240,40 4,500.00 4,000.00 -11,1% 00 25,395.00 12,500.00 .0% 00 .0% 00 00 .0% 1,000.00 1,250.00 -35.1% 1,249.50 57,120.00 57,120.00 .0%  SUBSCRIPTI 174,291.57 157,981.00 165,134.50 163,511.64 159,134.50 159,135.00 -3.6%  01418400 303500 CONT ATTY 258,400.04 262,000.00 262,000.00 242,100.24 262,000.00 225,000.00 -14.1%  5,536.80 5,000.00 10,000.00 7,740.00  6,564.00 6,564.00 4,424.85  525.00 .00 .00 .00  525.00 .00 2,816.22 2,570.69 .00 90  524.69 .00 00  7,000.90 7,000.90 7,161.24  01418457 110300 SUMMER INT 15,576.26 57,120.00 57,120.00  Report ser: generated: 12/05/2023 presto. 09:14 Program ID: bgnyrpts  Page 9    munis  Lawrence County  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  FOR: GENERAL FUND 01418457 152000 01418457 155000 TOTAL SUMMER INTERNS 01418641 DISTRICTJUSTICE, AMODIE 01418641 110200 SALARIES o 01418641 110300 01418641 110400 SALARY OF 01418641 151000 01418641 152000 01418641 155000 UNEMPLOYME 01418641 201000 MAT &_SUPP 01418641 201005 01418641 201100 OFFICE MIN 01418641 01418641 201300 OFFICE MAJ 01418641 204000 SUBSCRIPTI 01418641 306200 01418641 401000 TEL/INT 01418641 401600 CABLE 01418641 403000 01418641 404200 LEASE/RENT 01418641 501000 ASSOCIATIO 01418641 502100 01418641 508000 01418641 509000 CONTIGENCY 01418641 999800 014186517 DISTRICTJUSTICE CARTWRIGHT 01418651 110300 TEMPORARY/ 01418651 110400 SALARY OF 01418651 151000 EMPL INS 01418651 152000 FICA EXPEN 01418651 155000 UNEMPLOYME 01418651 201000 MAT &_SUPP 01418651 201005 STAPLES 01418651 201100 OFFICE MIN 01418651 201200 POSTAGE 01418651 201300 OFFICE MAJ 01418651 204000 SUBSCRIPTI  2022  2023  2023  2023  2023.  2024 PCT  ACTUAL ORIGEUD REVISED_BUD 1,191.58 4,370.00 4,370.00 436.44 1,765.00 1,765.00  ACTUAL PROJECTION PUBDISPLA CHANGE 95.59 4,370.00 4,370.00 -0% .00 1,765.00 1,765.00 .0%  FICA EXPEN UNEMPLOYME EMPL INS FICA EXPEN STAPLES POSTAGE EQUIPMENT BOND INSUR TRAV TRAIN BANK CHARG  17,204.28 63,255.00 63,255.00 1,345.09 63,255.00 63,255.00 .0% 92,874.28 95,539.00 95,539.00 88,702.60 95,539.00 98,645.00 3.3% 18,395.87 17,500.00 20,025.00 17,489.31 17,500.00 15,000.00 -25.1% 80,976.83 76,960.00 76,960.00 78,245.78 76,960.00 83,971.00 9.1%  00 8,339.94 8,648.00 1,121.00 6,340.48 .00 .00 .00 207.66 1,268.92 00 903.00 50.00 .00 00 840.75 3,615.60 .00 00 00 112.88  00 1,236.00 5,500.00 00 00 00 625.00 00 1,260.00 00 903.00 1,003.00 00 50.00 00 250.00 2,218.00 .00 00 .00 927.00 3,750.00 00 00 00 625.00  00 1,236.00 7,651.45 .00 .00 .00 625.00 .00 .00 570.00 125.00 .00 250.00 48.00 .00 00 .00 927.00 4,028.00 3,953.15 .00 .00 .00 625.00  -00 1,174.20 7,602.85 -00 .00 .00 222.86 .00 .00 993.30 186.33 75.00 .00 .00 .00 .00 -00 880.65 .00 00 00 332.88  00 0% 8,694.00 5% 1,236.00 1,236.00 .0% 5,751.45 1,500.00 -80.4% -00 4,500.00 -0% 00 .0% .00 .00 .0% 625.00 500.00 -20.0% 00 00 .0% 1,260.00 .0% 00 00 .0% 903.00 903.00 -10.0% .00 00 .0% 50.00 125.00 .0% 00 00 .0% 250.00 250.00 0% .00 .00 .0% 00 00 .0% 00 00 .0% 927.00 927.00 4,028.00 1,350.00 -66.5% .00 2,500.00 .0% 00 .0% 00 00 .0% 625.00 625.00 .0%  8,648.00 7,935.16 8,648.00  13,250.00 13,250.00 13,250.00 13,250.00 14,000.00 5.7%  1,260.00 1,260.36 1,260.00  .00 2,218.00 2,000.00 4066.7%  TOTAL DISTRICT JUSTICE AMODI 210,477.98 223,939.00 227,190.45 217,137.75 224,190.45 232,584.00 2.4% 01418651 110200 SALARIES 0 101,472.22 105,784.00 105,784.00 97,358.68 105,784.00 108,958.00 3.0%  68,926.47 70,200.00 70,200.00 68,706.22 70,200.00 76,509.00 9.0% 7,610.25 8,093.00 8,093.00 7,276.83 8,093.00 8,336.00 3.0% 10,600.00 10,600.00 10,600.00 10,600.00 10,600.00 7,500.00 -29.2%  Report generated: 12/05/2023 09:14 user: prestots Program ID: bgnyrpts  Page 10    Lawrence PROPEGHONE 024 20246 BUDGET ACCOUNTS FOR: GENERAL FUND 01418651 306200 INTERPRETE 01418651 401000 TEL/INT 01418651 401300 WATER/SEWA 01418651 401400 01418651 401500 ELECTRIC 01418651 402100 HAULING RE 01418651 403000 01418651 404200 LEASE/RENT 01418651 501000 01418651 502100 01418651 504000 ADVERTISIN 01418651 508000 TRAV TRAIN 01418651 509000 01418651 999800 01418652 DISTRICT JUSTICE NICHOLSON 01418652 110300 01418652 110400 SALARY OF 01418652 151000 EMPL INS 01418652 152000 01418652 155000 UNEMPLOYME 01418652 201000 MAT & SUPP 01418652 201005 01418652 201100 01418652 201200 01418652 201300 OFFICE MAJ 01418652 204000 01418652 306200 01418652 401000 01418652 401300 01418652 401400 GAS 01418652 401500 01418652 403000 01418652 404100 L/B RENT 01418652 404200 01418652 501000 01418652 502100 BOND INSUR 01418652 508000 TRAV TRAIN 01418652 509000 01418652 702000 01418652 999800 BANK CHARG  munis  County  NEXT YEARI /CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL 00 3,607.80 761.75 1,400.03 1,975.13 .00 60.00 687.66 .00 .00 50.00 .00 00 1,121.00 4,856.73 00 .00 11,700.00 00 632.96 00 6,831.45 2,240.94 00 804.24 50.00 255.00 .00 .00 1,866.00  2023 2023 ORIG_BUD REVISED BUD 00 00 3,780.00 3,780.00 3,307.15 850.00 850.00 1,600.00 1,600.00 2,400.00 2,400.00 .00 .00 75.00 75.00 981.00 981.00 .00 .00 .00 00 250.00 250.00 .00 2,100.00 2,100.00 .00 .00 .00 00 .00 1,236.00 1,236.00 5,750.00 10,148.49 .00 .00 .00 .00 .00 .00 625.00 788.00 00 .00 00 -00 00 6,400.00 6,400.00 2,233.00 2,356.92 .00 .00 805.00 805.00 50.00 75.00 .00 .00 250.00 250.00 .00 2,947.00 2,709.00 .00 .00 2,250.00 2,250,00  2023 2023 00 00 3,780.00 470.90 850.00 1,594.15 1,600.00 1,578.33 2,400.00 2,000.00 -16.7% .00 00 60.00 75.00 803.58 981.00 -00 .00 .00 00 75.00 250.00 -00 2,100.00 .00 .00 .00 00 .00 00 9,371.19 6,274.49 .00 00 .00 .00 .00 787.08 625.00 .00 00 .00 .00 .00 00 5,862.89 6,400.00 2,320.45 2,306.92 .00 .00 603.18 805.00 75.00 50.00 .00 .00 .00 250.00 2,500.00 900.0% 00 2,947.00 .00 00  2024 PCT 00 3,780.00 850.00 2,000.00 25.0% 00 0% 75.00 0% 981.00 .00 0% .00 0% 00 0% 250.00 .0% 2,000.00 -4.8% .00 .0% 00 .0% .00 .00 .0% 6,250.00 .0% .0% 6,500.00 -44.4% .0% 625.00 -20.7% 00 0% .00 .0% 6,400.00 .0% 2,350.00 .00 .0% 805.00 0% 75.00 .00 250.00 -90.8% .00 0%  ACTUAL PROJECTION PUB DISPLA CHANGE  GAS EQUIPMENT BOND INSUR CONTIGENCY BANK CHARG TEMPORARY/ STAPLES OFFICE MIN POSTAGE SUBSCRIPTI INTERPRETE TEL/INT WATER/SEWA ELECTRIC EQUIPMENT LEASE/RENT ASSOCIATIO CONTIGENCY BUILDINGS  TOTAL DISTRICT JUSTICE CARTW 201,720.54 212,015.00 212,293.00 196,997.52 212,293.00 218,641,00 3.0% 01418652 110200 SALARIES o 142,086.74 145,907.00 145,907.00 134,772.91 145,907.00 150,285.00 3.0%  102,296.96 96,980.00 96,980.00 98,114.39 96,980.00 109,474.00 12.9%  FICA EXPEN 10,546.85 11,162.00 11,162.00 9,970.13 11,162.00 11,497.00 3.0%  1,174.20 1,236.00 1,236.00 .0%  9,000.00 11,700.00 11,700.00 11,700.00  7,236.62 12,000.00 12,000.00 10,840.64 12,000.00 12,000.00  634.00 2,250.00 2,250.00 0%  Report generated: 12/05/2023 09:14 Program ID: Eptats  Page 11    munis tyinre rerpsolution 2023 2024 PCT .00 .00 .0% .00 .00 .0% .00 00 0% .00 00 0% 7,437.08 8,000.00 -41.5% .00 2,000.00 0% 00 00 .00 .0% 625.00 625.00 .0% 00 .0% 4,440.00 4,440.00 .0% 3,418.34 3,419.00 0% 4,800.00 4,800.00 -3.4% 4,899.83 5,766.00 .0% 805.00 805.00 .0% 50.00 50.00 -60.0% 100.00 100.00 -50.0% 1,252.00 1,252.00 0% 750.00 650.00 -3.7% 2,564.00 3,250.00 .0% 6,250.00 .0% .00 .00 .0% .00 .00 .0%  Lawrence County PROJECEONE2024 2024-BUDGET ACCOUNTS FORB GENERAL FUND 01418653 DISTRICT JUSTICE RISHEL 01418653 201005 TOTAL DISTRICT JUSTICE RISHE 01418654 DISTRICT JUSTICE RUSSO 01418654 110300 TEMPORARY/ 01418654 110400 01418654 151000 01418654 152000 01418654 155000 01418654 201000 MAT & SUPP 01418654 201005 01418654 201100 OFFICE MIN 01418654 201200 01418654 201300 OFFICE MAJ 01418654 204000 SUBSCRIPTI 01418654 306200 INTERPRETE 01418654 401000 01418654 401300 01418654 401400 01418654 401500 01418654 402100 01418654 01418654 404100 01418654 404200 01418654 460000 01418654 501000 01418654 502100 01418654 502300 01418654 508000 01418654 509000 CONTIGENCY 01418654 999800 BANK CHARG 01418660 CENTRAL COURT 01418660 110300 01418660 110400 SALARY OF  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL .00 .00 .00 1,121.00 .00 .00 295.06 00 5,209.52 3,704.07 3,195.60 4,936.42 416.65 804.24 50.00 .00 521.65 616.16 .00 4,537.33 .00 .00  2023 ORIG_BUD REVISED_BUD .00 .00 00 00 1,236.00 1,236.00 .00 00 00 625.00 00 4,440.00 3,060.00 4,800.00 4,800.00 1,200.00 805.00 50.00 00 750.00 3,916.00 6,250.00 .00 .00  2023 .00 .00 00 00 00 00 00 625.00 00 4,440.00 4,090.42 3,418.34 4,968.00 5,765.83 1,200.00 805.00 125.00 200.00 1,252.00 675.00 .00 .00 .00  2023 .00 .00 00 .00 00 00 317.86 .00 2,732.74 4,574.42 5,306.99 603.18 75.00 100.00 904.20 563.52 .00 .00 .00  ACTUAL PROJECTION PUB DISPLA CHANGE  TOTAL DISTRICT JUSTICE NICHO 292,525.49 297,595.00 304,767.41 286,226.06 300,893.41 312,497.00 2.5% 01418654 110200 SALARIES o 142,624.29 146,557.00 146,557.00 115,838.85 146,557.00 150,954.00 3.0%  STAPLES SALARY OF EMPL INS UNEMPLOYME STAPLES POSTAGE TEL/INT WATER/SEWA GAS ELECTRIC HAULING RE EQUIPMENT L/B RENT LEASE/RENT PROP TAX ASSOCIATIO BOND INSUR PROPERTY I TRAV TRAIN TEMPORARY/  100,252.06 96,980.00 96,980.00 80,338.50 96,980.00 109,474.00 12.9% 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 12,000.00 20.0%  FICA EXPEN 10,591.07 11,212.00 11,212.00 8,575.46 11,212.00 11,548.00 3.0%  1,100.72 1,236.00 1,236.00 0%  6,763.13 6,100.00 13,676.08 12,727.11  745.00 1,200.00 1,200.00 .0%  13,224.76 15,381.00 21,281.18 20,658.02 15,634.18 19,282.00 -9.4% 49,300.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 .0% 6,708.85 16,102.00 17,652.00 16,235.56 16,102.00 16,102.00 -8.8%  6,250.00 3,408.49 6,250.00  TOTAL DISTRICT JUSTICE RUSSO 364,871.86 394,264.00 408,318.43 348,896.04 396,312.43 423,203.00 3.6% 01418660 110200 SALARIES o 88,008.76 90,401.00 90,401.00 83,533.97 90,401.00 124,676.00 37.9%  Report ser: generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page 12    Lawrence PROJEGTIONE 2024 20246 BUDGET ACCOUNTS FOR: GENERAL FUND 01418660 151000 EMPL INS 01418660 152000 01418660 155000 UNEMPLOYME 01418660 201000 MAT&_SUPP 01418660 201005 01418660 201100 OFFICE MIN 01418660 201200 01418660 201300 OFFICE MAJ 01418660 204000 SUBSCRIPTI 01418660 306200 INTERPRETE 01418660 401000 01418660 401300 01418660 401400 GAS 01418660 401500 01418660 403000 01418660 404200 01418660 501000 01418660 508000 01418660 509000 CONTIGENCY TOTAL CENTRAL COURT 01418800 LAW LIBRARY 01418800 201005 STAPLES TOTAL LAW LIBRARY 01419100 PUBLIC DEFENDER 01419100 110100 01419100 110200 SALARY OF. 01419100 110300 01419100 110301 PART TIME/ 01419100 110400 STAFF OVER 01419100 151000 EMPL INS 01419100 155000 UNEMPLOYME 01419100 201000 MAT & SUPP 01419100 201005 01419100 201100 OFFICE EQU 01419100 201200 01419100 201300 OFFICE MAJ 01419100 204000 SUBSCRIPTI 01419100 303200 CONTRACTED  munis  County  NEXTY YEAR/CURRENT YEAR BUDGET. ANALYSIS  2022 2023 ACTUAL ORIG_BUD REVISEDE BUD 560.50 618.00 3,227.43 3,500.00 5,666.00 5,872.97 00 .00 1,150.00 .00 742.00 742.00 00 00 520.00 625.00 3,435.26 3,480.00 00 00 00 .00 00 914.48 958.00 804.24 805.00 .00 .00 00 250.00 .00 1,416.00 .00 .00 .00 .00 00 00 .00 2,869.00 3,090.00 2,275.10 3,000.00 .00 .00 .00 .00 1,071.00 .00 .00 696.00 700.00 .00 .00  2023 618.00 00 742.00 .00 625.00 00 3,230.00 2,977.68 00 00 1,208.00 1,022.60 805.00 .00 .00 .00 .00 .00 .00 3,090.00 3,000.00 .00 00 826.00 .00  2023 587.10 .00 .00 742.00 .00 572.00 00 603.18 00 00 .00 .00 .00 00 00 2,935.50 3,429.20 .00 00 825.20 .00  2023 618.00 3,500.00 00 00 742.00 00 625.00 00 3,480.00 3,480.00 7.7% -00 .00 .00 958.00 805.00 .00 250.00 1,416.00 .00 .00 00 00 3,090.00 3,000.00 .00 00 1,178.45 1,200.00 -18.8% 00 700.00 .00  2024 PCT 927.00 50.0% 1,700.00 -70.0% 2,500.00 .0% .00 .0% 850.00 14.6% .00 .0% 625.00 .0% 00 0% 00 0% .0% 0% 958.00 -20.7% 805.00 0% .00 .0% 200.00 0% 1,000.00 .0% .00 .0% .00 .0% 0% 00 0% 3,090.00 .0% 1,000.00 -66.7% 2,000.00 .0% 00 .0% 700.00 -15.3% .00 .0%  ACTUAL PROJECTION PUB DISPLA CHANGE  29,507.31 30,927.00 30,927.00 28,783.46 30,927.00 31,734.00 2.6% 6,865.35 9,282.00 9,282.00 6,516.03 9,282.00 9,538.00 2.8%  FICA EXPEN STAPLES POSTAGE TEL/INT WATER/SEWA ELECTRIC EQUIPMENT LEASE/RENT ASSOCIATIO TRAV TRAIN  135,735.33 143,004.00 143,504.00 131,210.99 143,004.00 178,993.00 24.7% 90,995.33 92,098.00 92,098.00 85,012.80 92,098.00 94,171.00 2.3% 140,243.19 161,926.00 161,926.00 152,220.44 161,926.00 166,784.00 3.0% 26,385.48 26,878.00 26,878.00 24,263.52 26,878.00 60,000.00 123.2% 218,561.29 215,580.00 215,580.00 213,600.93 215,580.00 212,894.00 1.2%  SALARY OF PART TIME/, STAPLES POSTAGE  01419100 110600 SALARY_OF 261,224.18 268,160.00 268,160.00 246,862.25 268,160.00 204,019.00 -23.9% 01419100 152000 FICA EXPEN 39,095.46 42,004.00 42,004.00 38,239.45 42,004.00 43,196.00 2.8%  950.00 1,478.45 1,308.96  Report generated: 12/05/2023 09:14 Program ID: Evs  Page 13    munis brerps solution 2024 PCT 525.00 580.00 -36.6% 1,484.00 0% 7.00 -16.3% 337.00 .0% 2,982.00 -.1% 8,693.00 .0% 250.00 -66.7% 00 .0% .00 .0% 500.00 0% 00 0% 175.00 75.0% .00 3,744.00 -25.8% 6,000.00 0% 1,920.00 0% 805.00 .0% 00 .0% 650.00 .0% 3,000.00 116.0% .00 .0%  Lawrence County PA0JECTION:2024 2024BUDGET ACCOUNTS FOR: GENERAL FUND 01419100 303700 01419100 306000 TRANSCRIPT 01419100 306200 INTERPRETE 01419100 309000 ATTORNEY F 01419100 401000 TEL/INT 01419100 403000 EQUIPMENT 01419100 404100 L/B RENT 01419100 404200 LEASE/RENT 01419100 501000 ASSOCIATIO 01419100 01419100 508400 TRAV-CLIEN 01419100 509000 CONTIGENCY TOTAL PUBLIC DEFENDER 01419300 CORONER 01419300 110100 SALARY OF 01419300 110200 SALARY OF, 01419300 110300 01419300 110500 SALARY OF 01419300 110600 SALARY OF 01419300 01419300 151000 EMPL INS 01419300 152000 01419300 155000 UNEMPLOYME 01419300 201000 01419300 201005 01419300 01419300 201200 01419300 201300 OFFICE MAJ 01419300 201500 SOFTWARE 01419300 204000 01419300 302000 CONTR SRVC 01419300 401000 TEL/INT 01419300 403000 EQUIPMENT 01419300 403100 VEH EXP 01419300 404100 L/B RENT 01419300 404200 LEASE/RENT 01419300 435000 HOSPITAL/P 01419300 501000 ASSOCIATON 01419300 502100 01419300 508000 TRAV TRAIN 01419300 509000 CONTIGENCY 01419300 703000 OTHER IMPR  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL 403.44 00 00 557.00 3,750.64 2,831,32 8.62 336,32 2,260.50 2,563.95 183.00 00 00 1,121.00 266.77 .00 100.00 00 3,072.00 00 3,628.71 3,381.21 6,000.00 695.00 1,500.67 00 .00  2023 2023 ORIG BUD REVISED BUD 500.00 525.20 .00 .00 -00 .00 500.00 915.00 4,440.00 4,440.00 1,484.00 1,484.00 00 8.36 337.00 337.00 2,985.00 2,985.00 8,693.00 8,693.00 250.00 750.00 8,336.00 7,289.33  2023 2023 417.08 525.20 00 .00 00 .00 840.00 500,00 1,359.71 1,484.00 7.65 2.69 336.32 337.00 2,981.75 2,985.00 5,783.51 8,693.00 179.98 250.00 .00 -00 590.61 500.00 00 -00 .00 111.00 100.00 .00 .00 .00 -00 .00 .00 .00 3,744.00 4.81 6,000.00 6,000.00 1,920.00 1,920.00 695.00 805.00 00 .00 .00 .00 .00 3,893.00 .00 .00  ACTUAL PROJECTION PUB DISPLA CHANGE 3,998.40 4,440.00 4,440.00 .0% .00 8,336.00 5,250.00 -28.0%  FE  TRAV TRAIN TEMPORARY/ PER DIEM FICA EXPEN MAT & SUPP STAPLES OFFICE MIN POSTAGE SUBSCRIPTI  796,310.82 841,911.00 842,467.34 784,602.65 842,167.34 813,602.00 -3.4% 69,509.96 74,307.00 74,307.00 68,269.44 74,307.00 76,684.00 3.2% 36,522.75 37,739.00 37,739.00 33,866.64 37,739.00 37,515.00 -.6% 4,394.52 4,310.00 4,310.00 4,147.92 4,310.00 4,310.00 .0% 70,758.44 72,044.00 72,044.00 66,501.84 72,044.00 73,665.00 2.3% 33,163.06 32,026.00 32,026.00 33,748,84 32,026.00 34,992.00 9.3% 13,784.67 14,413.00 14,413.00 13,143.13 14,413.00 14,774.00 2.5%  13,620.00 5,250.00 5,250.00  4,375.00 5,250.00 6,750.00 28.6% 1,174.20 1,545.00 1,545.00 .0%  1,545.00 1,545.00 500.00 -00 00 100.00 .00 .00 .00 .00 00 6,000.00 805.00 .00 .00 3,893.00 .00  535.70 00 00 100.00 00 .00 .00 00 00 6,000.00 805.00 .00 .00 1,389.00 .00  3,744.00 5,048.00 4,431.04  3,750.00 4,950.00 4,758.08 3,750.00 5,000.00 1.0%  1,920.00 1,920.00 1,920.00  90,522.89 95,799.00 99,005.00 98,934.42 99,005.00 75,000.00 -24.2%  BOND INSUR  Report generated: 12/05/2023 09:14 Progran ID: bgnyrpts  Page 14    munis  Lawrence County PROEGTIONER 2024 2024-BUDGET ACCOUNTS FORB GENERAL FUND 01419300 704200 VEHICLES 01419300 802500 ACT182 TOTAL CORONER 01419400 DISTRICT ATTORNEY 01419400 110200 SALARY OF 01419400 110300 PT STAFF 01419400 110301 01419400 151000 EMPL INS 01419400 152000 01419400 155000 01419400 201000 MAT& SUPP 01419400 201005 01419400 201100 OFFICE MIN 01419400 201200 POSTAGE 01419400 201300 OFFICE MAJ 01419400 204000 01419400 205000 01419400 303600 01419400 303700 01419400 306000 01419400 401000 01419400 403000 01419400 403100 VEH EXP 01419400 404100 01419400 404200 01419400 435100 01419400 435200 01419400 501000 01419400 502100 01419400 504000 01419400 508000 01419400 508400 TRAVEL EXP 01419400 509000 01419400 998600 RECOV PROG 01419400 999900 GAMING CON TOTAL DISTRICT ATTORNEY 01419417 CRISIS  NEXTYEAR/CURRENT YEAR BUDGET. ANALYSIS  2022 ACTUAL :00 00 .00 1,250.00 1,722.98 1,800.00 .00 1,500.00 3,227.35 3,826.84 8,111.75 8,715.36 10,200.00 10,200.00 4,456.78 1,408.17 5,000.00 5,000.00 -00 .00 13,844.60 .00 .00  2023 2023 ORIG_BUD REVISEDE BUD .00 .00 .00 .00 00 00 00 .00 .00 1,250.00 1,985.37 00 .00 1,560.00 1,560.00 1,560.00 4,050.00 4,050.00 1,000.00 9,300.00 8,000.00 6,888.00 00 4,180.75 1,501.00 1,501.00 00 00 .00 00 9,108.00 7,146.60 .00 00 .00 .00  2023 .00 .00 3,454.65 14,101.00 00 .00 1,250.00 1,921.39 .00 3,289.96 9,300.00 6,708.42 3,826.04 1,403.32 .00 .00 7,146.60 .00 .00  2023 2024 PCT .00 .00 .0% .00 .00 0% .00 -100.0% .00 .00 .0% 6,798.00 .0% 00 0% .00 10,000.00 .0% 1,250.00 0% 1,985.37 1,800.00 -9.3% 00 .0% 1,560.00 1,800.00 15.4% 4,050.00 4,050.00 .0% .00 0% 1,000.00 3,000.00 -67.7% 8,000.00 8,000.00 16.1% 7,241.00 0% 970.44 3,689.00 -11.8% 1,501.00 1,501.00 .0% 5,000.00 5,000.00 .0% 00 .00 .0% .0% 9,259.51 9,108.00 27.4% .00 .00 0% .00 .00 .0%  ACTUAL PROJECTION PUBDISPLA CHANGE  353,961.65 358,145.00 361,386.70 342,671.97 361,351.00 347,029.00 -4.0% 642,983.03 609,624.00 620,270.35 598,960.62 609,624.00 646,011.00 4.1% 413,876.60 360,529.00 360,529.00 393,620.50 360,529.00 444,244.00 23.2% 6,328.16 6,798.00 6,798.00 5,587.46 6,798.00 4,758.12 10,692.00 12,795.16 13,023.37 12,122.99  01419400 110100 SALARY OF 196,119.04 209,848.00 211,495.00 195,226.08 209,848.00 218,933.00 3.5% 01419400 110400 STAFF OVER 113,449.50 35,000.00 87,295.73 109,266.25 35,000.00 50,000.00 -42.7% 01419400 110600 SALARY OF 474,894.79 486,836.00 486,836.00 449,514.10 486,836.00 493,318.00 1.3%  21,764.72 14,101.00 3,454.65  PART TIME/ STAPLES SUBSCRIPTI UNIFORMS SUBPOENA S WITNESS_ FE TRANSCRIPT TEL/INT EQUIPMENT L/B RENT LEASE/RENT CRIMINAL I TOXICOLOGY ASSOCIATIO BOND INSUR ADVERTISIN TRAV TRAIN GRANT  FICA EXPEN 106,860.56 103,690.00 103,690.00 100,615.60 103,690.00 107,733.00 3.9%  9,540.37 10,200.00 10,200.00 0%  5,714.10 7,241.00 7,241.00 4,533.70 7,241.00 35,569.83 30,000.00 29,871.47 29,871.47 30,000.00 30,000.00 -4% 45,004.00 40,000.00 48,394.01 47,282.01 40,000.00 40,000.00 -17.3% 9,829.92 8,980.00 9,639.84 9,639.84 8,980.00 10,000.00 3.7% 6,552.00 8,000.00 7,234.00 7,234.00 8,577.00 8,000.00 10,6% .00 20,635.00 10,000.00 10,000.00 20,635.00 15,000.00 50.0% 2,136,768.20 1,994,193.00 2,053,605.93 2,023,775.75 1,998,758.31 2,135,426.00 4.0%  01419417 110200 SALARIES 0 99,796.22 107,575.00 107,575.00 102,153.98 107,575.00 122,408.00 13.8%  Beport generated: 12/05/2023 09:14 presto Program ID: bgnyrpts  Page 15    munis erpsoiution  Lawrence County PADECTIONB-202 2024-BVDGET ACCOUNTS FOR: GENERAL FUND 01419417 110300 TEMPORARY/ 01419417 151000 EMPL INS 01419417 152000 FICA EXPEN 01419417 155000 UNEMPLOYME 01419417 201000 MAT & SUPP 01419417 201005 STAPLES 01419417 403100 VEH EXP 01419417 508000 TRAVEL EXP 01419417 509000 704200 VEHICLES TOTAL CRISIS PROGRAM GRANT 01419467 DA-VOJO GRANT 01419467 110200 SALARIES 0 01419467 152000 FICA EXPEN TOTAL DA-VOJ0 GRANT 01419496 TTP GRANT 01419496 110200 01419496 152000 01419496 155000 UNEMPLOYME 01419496 156000 WORKER's TOTAL TTP GRANT 01419500 PROTHONOTARY 01419500 110100 SALARY OF 01419500 110300 01419500 110400 STAFF OVER 01419500 110500 SALARY OF 01419500 151000 01419500 152000 01419500 155000 UNEMPLOYME 01419500 201000 MAT & SUPP 01419500 201005 01419500 201100 OFFICE MINI 01419500 201200 POSTAGE 01419500 201300 OFFICE MAJ 01419500 204000 01419500 304000 INDEXING 01419500 401000 TEL/INT  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL .00 560.50 .00 20,582.00 .00 .00 .00 8 .00 .00  2023 2023 ORIGBUD REVISED BUD 00 00 618.00 618.00 00 .00 7,940.34 6,495.66 00 00 .00 .00 .00 .00 .00 .00 .00 144,957.00 108,711.00 00 11,090.00 8,264.81 00 00 .00 8,191.00 .00 164,238.00 116,975.81 .00 00 .00 00 00 .00 00 00 500.00 577.50 .00 .00  2023 -00 587.10 7,661.02 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 428.85 .00  2023 618.00  2024 PCT .00 14,101.00 0% 954.00 54.4% 00 2,275.00 0% .00 3,000.00 -62.2% 11,249.00 .0% .00 .0% .00 5,000.00 .0% .00 383.00 .0% .00 5,383.00 .0% .00 144,957.00 0% .00 11,090.00 .0% .00 00 -0% .00 8,191.00 .0% .00 164,238.00 .0% .00 00 0% .00 13,000.00 0% .00 00 .0% 00 00 .0% 577.50 500.00 -13.4% .00 .00 .0%  ACTUAL PROJECTION PUB DISPLA CHANGE 6,495.66 15,000.00 15,000,00 130.9%  42,586.45 53,001.00 53,001.00 50,108.74 53,001.00 73,335. 00 38.4% 7,537.13 8,230.00 8,230.00 7,683.93 8,230.00 10,443.00 26.9% 16,077.26 25,000.00 29,156.56 27,600.02 25,156.56 22,275.00 -23.6% 187,139.56 194,424.00 303,258.56 292,532.15 243,258.56 275,040.00 -9.3%  90,242.00 90,241.70 33,678.00  0 FICA EXPEN  74,688.64 79,843.00 79,843.00 73,355.76 79,843.00 81,704.00 2.3% 7,178.76 7,239.00 7,239.00 6,681.36 7,239.00 7,401.00 2.2% 244,119.76 266,201.00 266,201.00 263,052.41 266,201.00 329,361.00 23.74 13,174.38 14,000.00 21,343.54 19,356.04 14,488.41 12,000.00 -43.8% 12,280.00 11,000.00 15,114.31 14,990.69 13,114.31 13,780.00 -8.8% 5,989.11 7,020.00 7,020.00 6,377.40 7,020.00 7,020.00 .0%  01419500 110200 SALARY OF, 648,306.82 683,171.00 683,171.00 620,748.40 683,171.00 696,527.00 2.0%  PART TIME/ 31,969.74 34,303.00 34,303.00 16,044.82 34,303.00 24,000.00 -30.0% FICA EXPEN 58,143.37 61,549.00 61,549.00 55,455.11 61,549.00 61,371.00 -.3%  EMPL INS STAPLES SUBSCRIPTI  5,801.51 8,652.00 8,652.00  6,036.79 8,652.00 8,652.00 .0%  .00 00 418.85 00  Report generated: 12/05/2023 09:14 progran ID: bgnyrpts  Page 16    munis erp  Lawrence County PROJECTIONE202 ACCOUNTS FOR: GENERAL FUND 01419500 403000 EQUIPMENT 01419500 404100 01419500 404200 LEASE/RENT 01419500 501000 ASSOCIATIO 01419500 502100 01419500 504000 ADVERTISIN 01419500 508000 TRAV TRAIN 01419500 509000 CONTIGENCY TOTAL PROTHONOTARY 01419700 SHERIFF 01419700 110100 SALARY OF 01419700 110300 PART TIME/, 01419700 110301 01419700 110400 SALARY OF 01419700 110500 SALARY OF 01419700 110650 01419700 151000 01419700 152000 01419700 155000 01419700 201000 01419700 201005 01419700 201100 01419700 201200 01419700 201300 01419700 204000 01419700 205000 01419700 401000 01419700 403000 01419700 403100 VEH EXP 01419700 404100 L/B RENT 01419700 404200 01419700 501000 01419700 502100 BOND INSUR 01419700 508000 01419700 509000 01419700 704200 VEHICLES 01419700 998700 CERT TEAM 01419700 999900 CANINE TOTAL SHERIFF 01419800 JURY COMMISSION. 01419800 201005  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 336.32 1,250.00 .00  2023 ACTUAL ORIG_BUD REVISED_BUD 337.00 1,300.00 1,300.00 .00 1,906.45 11,500.00 11,500.00 .00 12,974.00 1,441.91  2023 337.00 .00  2023 336.32 .00  2023 337.00 -00  2024 PCT 4,350.00 1190.8% .0%  ACTUAL PROJECTION PUB DISPLA CHANGE 1,250.00 1,300.00 1,300.00 .0% 3,274.87 11,500.00 10,000.00 -13.0% .00 12,974.00 7,500.00 420.1%  51,150.98 51,475.00 53,302.39 46,301.47 53,302.39 52,000.00 -2.4% 50,052.91 55,000.00 61,032.09 43,241.91 55,000.00 55,000.00 -9.9% 3,977.82 4,300.00 4,300.00 4,195.04 4,300.00 4,100.00 -4.7% 1,210,745.42 1,310,364.00 1,318,226.74 1,181,127.24 1,314,871.61 1,389,566.00 5.4% 71,158.88 76,069.00 76,069.00 69,888.96 76,069.00 78,504.00 3.2% 32,041.78 32,500.00 57,500.00 46,377.23 32,500.00 60,000.00 4.3% 7,947.84 8,025.00 8,025.00 7,407.12 8,025.00 8,025.00 .0% 360,799.19 434,479.00 434,479.00 327,910.51 434,479.00 450,000.00 3.6% 7,602.77 10,815.00 10,815.00 7,546.64 10,815.00 9,000.00 -16.8% 39,831.41 45,000.00 49,460.32 38,453.06 51,460.32 40,000.00 -19.1% 10,729.87 9,150.00 11,758.74 9,446.98 9,758.74 9,759.00 -17.0% 12,651.97 13,380.00 13,380.00 11,154.40 13,380.00 13,380.00 .0% 12,643.20 13,816.00 13,946.00 10,987.51 13,946.00 13,946.00 .0% 58,789.47 55,000.00 55,068.99 44,735.16 55,068.99 55,000.00 -.1% 24,179.06 20,000.00 30,483.73 18,738.70 30,483.73 30,000.00 -1.6% 6,432.13 7,568.00 7,568.00 4,817.50 7,568.00 5,000.00 -33.9% 1,553,061.13 1,833,732.00 1,868,182.54 1,464,167.71 1,868,022.94 1,914,016.00 2.5%  L/B RENT BOND INSUR  01419700 110200 SALARY_OF 139,990.61 167,881.00 152,881.00 113,814.39 167,881.00 157,468.00 3.0% 01419700 110600 SALARY OF 625,874,14 760,632.00 733,632.00 580,953.11 760,632.00 777,747.00 6.0%  .00 .00  .00 15,000.00 14,070.10  00 00  -0% .00 .0%  PART TIME/ EMPL INS MAT &_SUPP STAPLES OFFICE MIN POSTAGE OFFICE MAJ SUBSCRIPTI UNIFORMS TEL/INT EQUIPMENT LEASE/RENT ASSOCIATIO TRAV TRAIN CONTIGENCY STAPLES  .00  00  00  SAL OF SCA 62,012.85 66,115.00 81,115.00 78,083.31 81,115.00 82,941.00 2.3% FICA EXPEN 71,273.81 85,009.00 86,157.00 69,096.72 86,157.00 89,099.00 3.4%  .00 00 4,240.00 00 331.80 662.29 336.32 700.00 510.00 .00 .00  .00 .00 5,000.00 00 400.00 337.00 700.00 00 2,321.74 3,700.00 5,700.00 .00 18,156.00 17,821.98 00 .00  .00 00 5,240.96 4,762.37 .00 400.00 643.82 337,00 700.00 .00 .00 .00  .00 00 00 360.10 589.20 336.32 700.00 -00 00 00  .00 5,000.00 .0% .00 .00 .0% 5,240.96 5,400.00 3.0% 00 00 .0% 400.00 400.00 .0% 150.20 569.00 -11.6% 337.00 3,378.00 902.4% 700.00 700.00 .0% .00 .0% 00 00 .0% .00 .00 .0%  3,938.32 3,700.00 3,700.00 -35.1% .00 18,156.00 15,000.00 -15.8%  Report generated: 12/05/2023 09:14 Program ID: BPyiPts  Page 17    Lawrence AECOUNTS FOR: GENERAL FUND TOTAL JURY COMMISSION 01421500 EMERGENCY MANAGEMENT 01421500 110100 SALARY OF 01421500 110300 01421500 110400 01421500 110600 01421500 151000 EMPL INS 01421500 152000 01421500 155000 01421500 156000 WORKER'S 01421500 201000 MAT &_SUPP 01421500 201005 STAPLES 01421500 201100 OFFICE MIN 01421500 201200 POSTAGE 01421500 201300 OFFICE MAJ 01421500 205000 UNIFORMS 01421500 309000 OTHER CONT 01421500 401000 01421500 401300 01421500 401500 01421500 401600 01421500 402100 HAULING RE 01421500 403000 01421500 403100 VEH EXP 01421500 404100 L/B RENT 01421500 404200 01421500 501000 01421500 504000 01421500 508000 01421500 509000 CONTIGENCY 01421500 704200 01421500 801000 01421500 801100 01421500 803500 POL ASSOC 01421500 999900 97047 DIS MITIGA 18,627.20 TOTAL EMERGENCY MANAGEMENT 01423000 JAIL 01423000 110200  munis IODAP 2023 2024 PCT .00 .00 .0% 00 .00 0% .00 .0% 927.00 947.00 2.2% 00 .00 .0% 3,856.53 2,500.00 -35.1% .00 1,000.00 .0% -00 2,000.00 .0% 70.57 70.00 -.8% .00 5,000.00 .0% 466.35 1,800.00 286.0% .00 00 .0% .00 -0% .00 00 .0% 3,500.00 3,650.00 4.3% 1,850.00 1,950.00 5.4% 32.48 00 0% .00 440.00 1,000.00 127.3% .00 .0% 2,765.00 2,000.00 -18.9% .00 00 0% .00 00 .0% .00 00 .0% .00 .00 0%  County 024  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL .00 .00 00 00 1,121.00 00 3,135.89 .00 .00 49.26 .00 1,821.55 .00 6,520.90 7,500.00 3,028.29 1,632.00 142.89 744.00 00 812.41 00 .00  2023 2023 ORIG BUD REVISEDE BUD .00 .00 .00 .00 .00 .00 .00 927.00 927.00 .00 .00 00 0 70.00 70.57 .00 00 450.00 466.35 .00 00 00 00 00 00 3,500.00 3,500.00 1,850.00 1,850.00 .00 372.48 .00 00 440.0 00 440.00 00 00 2,000.00 2,514.85 2,765.00 2,465.00 00 00 .00 .00 00  2023 .00 .00 .00 .00 880.65 .00 .00 .00 20.56 .00 159.69 .00 .00 .00 2,618.10 1,837.13 357.98 .00 369.00 .00 .00 .00 .00 .00  ACTUAL PROJECTION PUBDISPLA CHANGE  52,035.28 64,957.00 64,957.00 60,040.30 64,957.00 66,419.00 2.3% 68,641.12 52,545.00 52,545.00 54,739.82 52,545.00 57,237.00 8.9% 11,850.52 11,145.00 11,145.00 10,252.44 11,145.00 13,774.00 23.6%  01421500 110200 SALARY OF, 102,969.79 80,720.00 80,720.00 74,193.94 80,720.00 113,622.00 40.8%  PART TIME/ STAFF OVER SECURITY o FICA EXPEN UNEMPLOYME  3,500.00 3,850.72 3,784.43  TEL/INT WATER/SEWA ELECTRIC CABLE EQUIPMENT LEASE/RENT ASSOCIATIO ADVERTISIN TRAV TRAIN FIREFIGHTE EMS  7,500.00 5,182.76 7,500.00 8,000.00 6.7%  5,770.71 9,826.00 9,826.00 5,495.39 9,826.00 10,500.00 6.9% 20,422.96 22,000.00 29,347.74 14,304.25 29,347.74 30,500.00 3.9%  822.68 2,514.85 2,600.00 3.4%  .00 10,982.80 10,982.80 10,982.80 22,000.00 100.3%  299,325.77 264,195.00 283,480.51 246,041.92 283,446.32 346,569.00 22.3%  01423000 110100 SALARY OF 162,615.54 101,029.00 103,529.00 96,297.48 101,029.00 90,646.00 -12.4%  SALARIES o 783,263.60 586,178.00 588,103.00 561,068.16 588,103.00 603,764.00 2.7%  Report generated: 12/05/2023 09:14 presto. Program ID: bgnyrpts  Page 18    Lawrence PROJECTIONERZ 2024 2024BUDGET ACCOUNTS FOR: GENERAL FUND 01423000 110300 01423000 151000 01423000 152000 01423000 155000 01423000 158000 ARBITRATIO 01423000 201005 01423000 201100 OFFICE MIN 01423000 201200 POSTAGE 01423000 201300 OFFICE MAJ 01423000 203000 01423000 204000 01423000 205000 01423000 211000 01423000 302000 01423000 303200 01423000 307000 01423000 309008 01423000 401000 01423000 401400 01423000 01423000 402100 01423000 403000 01423000 403100 VEH EXP 01423000 404100 01423000 404200 01423000 435200 01423000 501000 01423000 504000 01423000 508000 01423000 509000 01423000 703000 JAIL SURP TOTAL JAIL 01423004 JAIL-RAP (41091) 01423004 110200 01423004 110400 01423004 151000 01423004 201000  munis  County  NEXTYEAR/CURRENT YEAR BUDGET ANALYSIS  2022 .00  2023 2023 -00 .00  2023 00  2023 00  2024 PCT .0%  ACTUAL ORIG_BUD REVISED BUD  ACTUAL PROJECTION PUBDISPLA CHANGE  TEMPORARY/, EMPL INS STAPLES UNIFORMS MAINTENANC CONTR SRVC STATE INMA TEL/INT GAS ELECTRIC HAULING RE EQUIPMENT L/B RENT LEASE/RENT BLOOD_1 TEST ASSOCIATIO ADVERTISIN TRAV TRAIN PERSONNEL SALARY_OF EMPL INS SUPPLIES  01423000 110301 PART TIME/ 92,825.46 176,403.00 72,103.00 49,651.09 176,403.00 60,000.00 -16.8% 01423000 110400 STAFF OVER 410,648.96 415,000.00 415,000.00 356,430.35 415,000.00 415,000.00 -0% 01423000 110600 SALARYOF 1,725,514.69 1,955,154.00 1,955,154.00 1,748,077.64 1,955,154.00 1,999,142.00 2.2% 01423000 201000 MAT & SUPP 167,559.85 200,000.00 313,994.49 280,408.62 230,008.41 300,000.00 -4.5%  899,523.69 931,559.00 931,559.00 777,226.11 931,559.00 1,052,934.00 13.0%  FICA EXPEN 239,940.93 247,384.00 247,533.00 219,577.95 247,533.00 237,805.00 -3.9% UNEMPLOYME 22,614.11 23,793.00 23,793.00 21,415.63 23,793.00 21,939.00 -7.8% GROCERIES 426,971.15 450,000.00 552,020.54 552,020.54 552,020.54 600,000.00 8.7% CONTRACTED 713,368,32 725,000,00 745,000.00 742,215.86 725,000.00 800,000.00 7.4% MEDICAL EX 61,573.93 55,000.00 59,212.56 12,539.01 59,212.56 40,000.00 -32.4%  00 10,000.00 2,573.00 .00 00 175.00 .00 00 00 .00 .00 00 .00 00 00  .00 10,000.00 .00 00 5,000.00 0% .00 .00 00 132.84 186.97 175.00 -6.4% 0% 00 00 .0% .0% .0% .0% 1,000.00 687.4% 0% 337.00 -98.9% .00 .0% .00 .0% 00 .0% .00 .0% 00 50,003.00 -0% 5,928.00 .0% 25,000.00 0% 7,001.00 0%  .00 .00 108.62 .00 .00 .00 .00 4.34 336.32 00 .00 .00 .00 .00 .00 00 00  .00 .00 186.97 .00 14,686.00 14,686.00 .00 00 127.00 20.11 .00 .00 00 .00 00 00 .00  30,862.96 25,700.00 27,296.61 27,108.46 26,096.61 26,000.00 -4.8% 16,958.50 18,000.00 24,300.00 23,366.96 18,000.00 18,000.00 -25.9% 53,680.22 60,000.00 60,000.00 48,136.67 60,000.00 60,000.00 0% 89,284.75 100,000.00 100,000.00 91,798.38 100,000.00 100,000.00 .0% 7,949.42 8,000.00 8,000.00 7,738.47 8,000.00 8,000.00 .0% 226,645.03 153,484.00 233,170.40 231,922.23 223,170.40 13,697.75 15,000.00 15,975.04 12,482.66 15,975.04 15,000.00 -6.1% 6,215,556.11 6,418,011.00 6,622,810.47 5,975,822.36 6,625,424.39 6,590,851.00 -.5%  1,300.00 5,000.00 5,100.00  176.99 5,100.00 1,300.00 -74.5%  01423000 401300 WATER SEWA 68,307.97 89,809.00 89,809.00 86,817.70 89,809.00 89,809.00 .0%  126.43 11.81 .00 .00 00 .00 00 .00 .00 00  .00 1.86 337.00 .00 -00 .00  337.00 29,337.00 14,388.32  .00 66,006.00 5,227.75  .00 63,932.00 45,000.00 760.8%  Report generated: 12/05/2023 09:14 user: Progran ID: bgnyrpts  Page 19    munis solulion  Lawrence County PAOJEGTOIE202 2024-BUDGET ACCOUNTS FOR: GENERAL FUND 01423004 309000 CONSULTANT 01423004 508000 TRAVEL EXP TOTAL JAIL-RAP (41091) 01423009 JAIL-STOP GRANT 01423009 110200 SALARIES o 01423009 110400 SALARY OF 01423009 152000 FICA EXPEN 01423009 201000 SUP & OPER TOTAL JAIL-STOP GRANT 01423014 JAIL-BASED VIVITROL PROGRAM 01423014 110200 SALARIES o 01423014 110400 SALARY OF 01423014 151000 EMPL BENEF 01423014 152000 FICA EXPEN 01423014 155000 UNEMPLOYME 01423014 201000 SUP &OPER 01423014 309000 CONSULTANT TOTAL JAIL-BASED VIVITROL PR 26,363.47 01423016 JAIL-MAT GRANT 01423016 110200 SALARIES o 01423016 110400 SALARY OF 01423016 151000 01423016 152000 FICA EXPEN 01423016 155000 01423016 201000 MAT & SUPP TOTAL 01423065 INTERCEPT & REENTRY PROGRAM 01423065 110200 SALARIES o 01423065 110400 SALARY OF 01423065 151000 EMPL INS 01423065 201000 MAT & SUPP 01423065 201300 MAJOR EQUI 01423065 508000 TRAVEL EXP TOTAL 01423097 JAIL-COVID MITIGATION 01423097 110200 SALARIES o  NEXT YEAR/CURRENT YEARI BUDGET ANALYSIS  2022 ACTUAL -00 .00 .00 -00 17,685.98 6,314.54 1,321.21 00 1,041.74 .00 00 00 00 .00 .00 00 .00 .00  2023 2023 ORIGBUD REVISEDBUD .00 .00 .00 .00 .00 .00 00 .00  2023 2023. 2024 PCT .00 .00 11,336.00 .0% .00 .00 993.00 .0% .00 .00 100,261.00 .0% .00 00 00 00 91,000.00 00 00 6,962.00 00 8,904.25 10,000.00 00 8,904.25 107,962.00 .00 -100.0% 00 00 0% 00 .0% 00 .00 .0% .00 00 .00 :0E .00 00 .00 0% .00 -100.0% 00 .00 0% .00 00 .00 .00 .00 .00  - .00 .00 .00 .0% 00 41,153.00 3.0% 111,337.00 -7.0% 20,250.00 .0% 21,232.00 .0% 00 .0% .00 .00 1,713.00 .0% .00 195,685.00 -33.9% .00 .00 .00 .0%  ACTUAL PROJECTION PUB DISPLA CHANGE  63,952.58 91,000.00 91,000.00 4,796.18 6,962.00 6,962.00 .00 10,000.00 10,000.00 68,748.76 107,962.00 107,962.00  00 26,268.00 13,226.50 26,268.00 12,640.00 11,240.15 12,640.00 8,308.00 11,005.96 8,308.00 00 1,538.86 .00 14,687.82 14,358.77 14,687.82 .00 .00 61,903.82 51,370.24 61,903.82 00 00 00 00 .00 39,967.00 33,600.33 119,659.00 56,876.55 20,250.00 1,770.92 21,232.00 5,441.26 93,000.00 93,000.00 1,713.00 .00 295,821.00 190,689.06 .00  00 .00 00  EMPL INS GRANT  .00  & REENTRY PR  .00  Report generated: 12/05/2023 09:14 User: Progran ID: Epaspts  Page 20    munis 2 2024 PCT .00 .0% .00 .0%  Lawrence County PROJECTIONZ 20241 2024 BUDGET ACCOUNTS FOR: GENERAL FUND 01423097 201000 SUPPLIES TOTAL JAIL-COVID MITIGATION 01423500 ADULT PROBATION 01423500 110100 01423500 110200 01423500 110400 STAFF OVER 01423500 110600 SALARYOF 01423500 151000 01423500 152000 01423500 155000 UNEMPLOYME 01423500 201000 MAT &_SUPP 01423500 201005 01423500 201100 OFFICE MIN 01423500 201200 POSTAGE 01423500 201300 OFFICE MAJ 01423500 204000 01423500 205000 UNIFORMS 01423500 306200 INTERPRETE 01423500 401000 TEL/INT 01423500 401300 WATER/SEWA 01423500 401400 01423500 401500 01423500 402100 01423500 403000 01423500 403100 VEH EXP 01423500 404100 L/B RENT 01423500 404200 01423500 435200 01423500 501000 01423500 502900 Cs INS 01423500 508000 TRAV TRAIN 01423500 509000 CONTIGENCY 01423500 931100 01423500 999500 HA MONIT TOTAL ADULT PROBATION 01423600 JUVENILE PROBATION 01423600 110100 SALARY OF 01423600 110200 SALARY OF 01423600 110300 PART TIME/  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 .00 .00 2,235.95 .00 -00 972,60 .00 7,341.80 2,268.07 3,359,14 3,009.00 7,469.81 1,080.51 .00 336.32 235.25 1,435.00 888.60 .00 .00  2023 2023 .00 .00 .00 .00 3,000.00 3,000.00 .00 1,000.00 .00 00 00 2,100.00 4,000.00 4,000.00 3,025.00 3,667.00 9,431.00 1,400.00 .00 337.00 300.00 1,455.00 900.00 9,608.60 9,500.00 10,232.27 .00 15,331.00 12,641.00 00 .00  2023 .00 .00 793.05 .00 .00 913.29 .00 00 00 00 1,761.38 3,159.17 3,618.15 7,235.46 3,029.61 .00 336.32 201.32 1,335.00 928.00 .00 .00  2023 .00 .00  ACTUAL ORIGE BUD REVISED BUD  ACTUAL PROJECTION PUB DISPLA CHANGE  SAL OF DIR 76,048.86 78,555.00 78,555.00 72,292.25 78,555.00 79,249.00 9% SALARY OF 228,459.49 250,064.00 250,064.00 210,249.47 250,064.00 252,250.00 .9% FICA EXPEN 63,089.57 70,162.00 70,162.00 58,748.46 70,162.00 73,277.00 4.4%  01423500 110300 PART TIME/ 11,108.01 16,347.00 16,347.00 9,703.86 16,347.00 16,719.00 2.3%  3,000.00 2,500.00 -16.7%  520,886.01 569,188.00 569,188.00 492,216.39 569,188.00 607,149.00 6.7% 356,222.16 400,955.00 400,955.00 368,448.05 400,955.00 426,620.00 6.4% 6,077.60 7,725.00 7,725.00 6,100.33 7,725.00 17,324.06 15,000.00 16,370.00 15,467.62 16,370.00  EMPL INS STAPLES SUBSCRIPTI GAS ELECTRIC HAULING RE EQUIPMENT LEASE/RENT DRUG TESTI ASSOCIATIO CC REFUND  7,725.00 .0% 2,725.00 -83.4% 5,000.00 .0% .00 .0% 1,200.00 3.0% -00 -0% .0% 00 00 .0% 2,100.00 .0% 4,000.00 .0% 3,025.00 -17.5% 9,431.00 .0% 1,400.00 -59.1% 00 0% 337.00 .0% 300.00 .0% 1,750.00 20.3% 928.00 .0% 00 .0% .00 .0%  .00 1,164.91 .00 00 00 00 2,100.00 9,431.00 3,420.00 .00 337.00 300.00 1,455.00 928.00 .00 .00  00 00 1,164.91 00 00 00 2,100.00 4,000.00 3,025.00 9,431.00 1,400.00 00 337.00 300.00 1,455.00 900.00 00 .00  8,000.00 10,266.07 7,727.55 10,266.07 10,000.00 -2.6%  15,909.02 18,060.00 18,060.00 15,832.70 18,060.00 18,060.00 .0%  2,507.93 10,232.27 9,000.00 -12.0% .00 15,331,00 15,000.00 18.7%  58,388.00 62,500.00 62,500.00 58,543.00 62,500.00 95,000.00 52.0% 1,393,753.43 1,548,335.00 1,552,868.25 1,341,148.36 1,552,868.25 1,644,745.00 5.9% 78,261.13 79,910.00 79,910.00 74,397.35 79,910.00 81,447.00 1.9% 31,122.18 31,750.00 31,750.00 29,852.99 31,750.00 33,311.00 4.9%  Report generated: 12/05/2023 09:14 Program ID: Earpts  Page 21    munis biarerpselution 2023 2024 PCT 3,399.00 3,070.00 -9.7% 4,500.00 4,650.00 -2.1% .00 1,500.00 .0% .00 2,500.00 92.3% 280.95 315.00 -7.6% 00 .00 .0% .00 450.00 .0% 5,362.37 5,270.00 -1.7% .00 00 .0% 8,040.00 8,040.00 -11.1% 00 00 .0% 1,450.00 -47.7% 2.00 7.00 24.8% 750.00 750.00 0% 3,187.00 1,500.00 -51.8% 7,950.00 8,420.00 334.4% 6,531.38 2,600.00 175.8% 1,200.63 1,700.00 41.6% .00 .00 .0%  Lawrence County EGICHEROE 2024-BUDGET ACCOUNTS FORB GENERAL FUND 01423600 110400 STAFF OVER 01423600 151000 EMPL INS 01423600 152000 01423600 155000 01423600 201000 MAT &_SUPP 01423600 201005 STAPLES_ 01423600 201100 OFFICE EQU 01423600 201200 POSTAGE 01423600 201300 MAJOR EQUI 01423600 204000 01423600 205000 01423600 306200 01423600 401000 01423600 402100 HAULING RE 01423600 01423600 403100 VEH EXP 01423600 404100 L/B RENT 01423600 404200 LEASE/RENT 01423600 501000 01423600 508000 01423600 509000 CONTIGENCY 01423600 604000 CRIT COMM 01423600 999900 16523 JPO GARDEN 01423600 999900 16738 MISCELLANE TOTAL JUVENILE PROBATION 01433800 MISCELLANEOUS ALLOCATIONS 01433800 403500 TOTAL MISCELLANEOUS ALLOCATI 01449400 VETERANS 01449400 110100 SALARY OF 01449400 110200 01449400 110300 01449400 110400 STAFF_ OVER 01449400 151000 EMPL INS 01449400 152000 01449400 155000 01449400 201000 MAT &_SUPP 01449400 201005 STAPLES 01449400  NEXT YEAR/CURRENT YEAR BUDGET. ANALYSIS  2022 ACTUAL -00 00 245.00 4,366.19 00 1,288.25 2,645.53 6.47 1,660.67 300.00 3,374.60 6,531.38 1,000.00 1,200.00 .00 12,550.00 7,500.00 12,550.00 7,500.00 7,500.00 .00 840.75 4,297.05 .00 00  2023 ORIG BUD REVISED_BUD  2023  2023 2,935.50 5,051.96 00 .00 297.24 00 00 5,171.41 .00 8,109.66 .00 873.42 5.77 750.00 969.97 00 4,641.43 1,200.63 .00  ACTUAL PROJECTION PUB DISPLA CHANGE  5,681.51 5,571.00 8,021.00 11,901.32 5,571.00 15,000.00 87.0% 216,779.53 210,163.00 210,163.00 210,778.98 210,163.00 227,692.00 8.3%  01423600 110600 SALARY OF 383,173.60 394,343.00 394,343.00 370,285.39 394,343.00 423,346.00 7.4%  FICA EXPEN 36,913.93 39,136.00 39,136.00 36,196.26 39,136.00 42,313.00 8.1%  2,802.50 3,399.00 3,399.00 3,624.86 4,500.00 4,750.00 7,923.07 8,040.00 9,040.00  00 265.0 00 00 5,270.00 2,770.00 3,000.00 1,717.00 1,717.00 750.00 3,115.00 7,950.00 00 .00  00 1,300.00 340.95 .00 .00 5,362.37 .00 00 2,770.00 6,400.00 5.61 750.00 3,115.00 1,938.39 942.59 1,200.63 .00 7,500.00 00 .00 927.00 3,966.92 00  UNIFORMS INTERPRETE TEL/INT EQUIPMENT ASSOCIATIO TRAV TRAIN BLACKFLY C SALARY OF PART TIME/ OFFICE MIN  5,677.32 3:50.88 4,000.00 -37.5% 1,540.77 1,717.00 1,717.00 .0%  787,700.40 802,849.00 806,354.54 770,637.37 809,563.33 871,048.00 8.0% 57,240.47 61,050.00 61,050.00 55,324.02 61,050.00 62,424.00 2.3% 78,225.51 77,776.00 77,776.00 71,792.65 77,776.00 79,525.00 2.2% 53,032.67 74,287.00 74,287.00 57,660.40 74,287.00 60,968.00 -17.9%  .00 7,500.00 7,500.00 .0% .00 7,500.00 7,500.00 .0%  00 00 927.00 800.00 .00 .00  .00 .00 880.65 .00 .00  .00 927.00 .00 .00  .00 0% .00 .0% 927.00 .0% 500.00 .0% .00 .0%  FICA EXPEN 10,185.54 10,621.00 10,621.00 9,703.64 10,621.00 10,860.00 2.3%  3,448.91 3,966.92 2,500.00 -37.0%  Report generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page 22    munis  Lawrence County PROJECTIONEZ 2024 20246 BUDGET ACCOUNTS FOR: GENERAL FUND 01449400 201200 POSTAGE 01449400 201300 OFFICE MAJ 01449400 204000 01449400 401000 TEL/INT 01449400 403000 01449400 404100 01449400 404200 01449400 501000 ASSOCIATIO 01449400 508000 01449400 509000 CONTIGENCY 01449400 802002 01449400 802200 01449400 802300 VETERAN HE 01449400 802400 01449400 805000 OTHER SERV TOTAL VETERANS 01451200 INDUSTRIAL DEVOLOPMENT 01451200 801800 LCEDC 01451200 803600 LAW VILLAG 01457500 MISCELLANEOUS ALLOCATIONS 01457500 801600 AG EXT 01457500 801601 AG PRES TOTAL 01457666 NORFOLK SOUTHERN 01457666 810001 NOR SOUTH TOTAL NORFOLK SOUTHERN 01457700 MISCELLANEOUS ALLOCATION 01457700 999700 MARC ALLOC 01457700 999900 MISC ALLOC TOTAL MISCELLANEOUS ALLOCATI 01457900 COMMUNITY/URBAN DEV & HOUSING 01457900 807100 NEW VIS  NEXTYEAR/CURRENT YEAR BUDGET ANALYSIS  2022 548.12 .00 .00 1,063.01 741.60 44.10 336.32 250.00 .00 .00 .00 329.90 00  2023 2023 650.00 728.39 .00 8,390.00 6,160.00 .00 1,140.00 1,140.00 1,138.33 742.00 742.00 00 42.83 337.00 337.00 400.00 400.00 2,500.00 2,500.00 2,793.00 545.71 00  2023 473.81 727.39 39.23 336.32 .00 .00 .00 00 5,100.00 7,000.00  2023 728.39 6,160.00 1,140.00 742.00 10.54 337.00 400.00 2,500.00 2,793.00 00  2024 PCT 400.00 -45.1% 1,000.00 -88.1% 746.00 .0% .0% 450.00 -39.4% 29.00 -32.3% 169.00 -49.9% .00 .0% .00 .0% .00 .0% 300.00 0% 5,000.00 -28.6% 3,000.00 -50.0% 800.00 5,000.00 -53.7%  ACTUAL ORIGE BUD REVISED_BUD  ACTUAL PROJECTION PUB DISPLA CHANGE  SUBSCRIPTI EQUIPMENT L/B RENT LEASE/RENT TRAV TRAIN VET/MEM DA VETERAN WI FLAGS AND  01449400 802100 VETERAN BU 10,700.00 12,000.00 12,000.00 7,600.00 12,000.00 10,000.00 -16.7%  6,100.00 7,000.00 7,000.00  4,650.00 6,000.00 6,000.00 2,100.00 6,000.00 19,314.69 22,500.00 22,500.00 19,540.27 22,500.00 21,000.00 -6.7% 247,899.73 282,023.00 301,753.85 252,371.52 291,738.85 264,798.00 -12.2% 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 150,000.00 50.0% 110,000.00 110,000.00 110,000.00 110,000.00 110,000.00 115,000.00 4.5% 47,912.00 175,000.00 175,000.00 173,539.00 175,000.00 175,000.00 .0%  500.00 10,800.00 10,345.90  00 900,000.00 900,000.00 900,000.00  00 .0%  01451200 931200 HOTEL TAX 318,368.53 288,000.00 366,000.00 328,058.47 288,000.00 364,800.00 -.3% TOTAL INDUSTRIAL DEVOLOPMENT 418,368.53 388,000.00 1,366,000.00 1,328,058.47 1,288,000.00 514,800.00 -62.3%  ALLOCATI 157,912.00 285,000.00 285,000.00 283,539.00 285,000.00 290,000.00 1.8%  .00 .00 .00 59,000.00 59,000.00 .00  .00 340,000.00 340,000.00 .00 340,000.00 340,000.00 -00 59,000.00 59,000.00 59,000.00 .00 59,000.00 59,000.00 59,000.00  .00 .00 .00 .00  .00 .0% .00 -100.0% .0% :00 .0% .00 -100.0% .00 .0%  .00 .00  .00 .00  .00 .00  Beport user: generated: 12/05/2023 presto 09:14 Progran ID: bgnyrpts  Page 23    munis tyler erp.solution 2024 PCT .00 .0%  Lawrence County PROECTONE202 024 ACCOUNTS FORE GENERAL FUND 01457900 809500 EDUC ALLOC 01457900 809600 NC TRANSIT 01457900 809700 UWA ALLOC 01457900 809800 COMM ALLOC 01457900 809900 MISC ALLOC 01461100 SOIL CONSERVATION TOTAL SOIL CONSERVATION 01461600 RECYCLING/SOLID WASTE 01461600 110100 SALARY OF 01461600 110200 01461600 110300 PART TIME/ 01461600 110400 STAFF OVER 01461600 151000 EMPL INS 01461600 152000 FICA EXPEN 01461600 155000 UNEMPLOYME 01461600 201000 01461600 201005 STAPLES 01461600 201100 OFFICE MIN 01461600 201200 POSTAGE 01461600 201300 OFFICE_ MAJ 01461600 204000 01461600 309000 01461600 401000 01461600 403000 01461600 403100 VEH EXP 01461600 404100 L/B RENT 01461600 404200 01461600 501000 01461600 504000 01461600 508000 01461600 509000 01461600 802600 TOTAL RECYCLING/SOLID WASTE 01470000 DEBT SERVICE 01470000 360001 INT TRAN  NEXT YEAR/CURRENT YEAR BUDGET. ANALYSIS  2022 ACTUAL 10,000. 00 .00  2023 ORIGE BUD REVISED BUD .00 100,000.00 100,000.00 5,000.00 5,000.00 .00  2023  2023 2023. ACTUAL PROJECTION PUB DISPLA CHANGE 00 100,000.00 00 5,000.00 5,000.00 0% .00  01457900 807200 COMM REDEV 172,162.00 75,000.00 77,800.00 27,800.00 82,800.00 60,000.00 -22.9% TOTAL COMMUNITY/URBAN DEV & 203,672.69 220,771.00 234,796.00 76,456.15 234,796.00 138,271.00 -41,1% 01461100 804000 WATER AND 117,000.00 117,000.00 117,000.00 117,000.00 117,000.00 122,000.00 4.3%  23,271.00 23,271.00 23,271.00 23,271.00 23,271.00  21,510.69 17,500.00 28,725.00 25,385.15 23,725.00 50,000.00 74.1% 117,000.00 117,000.00 117,000.00 117,000.00 117,000.00 122,000.00 4.3% 66,954.51 69,109.00 69,109.00 63,100.49 69,109.00 70,664.00 2.3% 17,050.60 16,437.00 16,437,00 17,258.04 16,437.00 26,224.00 59.5% 29,419.68 29,301.00 29,301.00 28,712.95 29,301.00 31,734.00 8.3% 10,323.69 10,579.00 10,579.00 9,701.16 10,579.00 11,537.00 9.1%  .00  -00  SALARY OF, MAT &SUPP SUBSCRIPTI CONTRACTED TEL/INT EQUIPMENT LEASE/RENT ADVERTISIN TRAV TRAIN CONTIGENCY RESOURCE D  51,526.41 52,734.00 52,734.00 48,538.55  53,921.00 2.3% 00 .0% 927.00 .0% 500.00 -33.8% 255.00 .0% 00 .0% 225.00 -18.6% .00 0% .00 .0% .0% 300.00 .0% 70.00 4.4% 337.00 .0% 890.00 2.3% 500.00 0% 3,500.00 -30.0% 1,500.00 8.4% .00 .0% .00 .0%  00 840.75 425.73 00 .00 93.11 00 00 2,217.15 190.13 2,331.56 68.86 336.32 585.00 1,745.33 00 .00 8,561.11  00 927.00 709.00 .00 .00 276.00 .00 .00 .00 300.00 2,500.00 00 337.00 870.00 500.00 4,900.00 1,919.00 .00 .00  00 927.00 755.50 00 00 276.57 .00 00 00 300.00 67.04 337.00 870.00 500.00 5,000.00 1,384.08 .00 .00  .00 00 880.66 927.00 629.14 755.50 .00 .00 -00 00 84.57 276.57 .00 .00 00 00 00 2,400.00 2,400.00 .0% 246.94 300.00 61.26 15.53 336.32 337.00 620.00 870.00 151.70 500.00 883.51 5,000.00 .00 1,919.00 .00 .00 .00 .00  2,400.00 2,400.00 2,305.12  3,000.00 2,722.57 2,500.00 2,500.00 -16.7%  01461600 802500 GRANTS AND 144,857.60 155,300.00 166,099.27 146,644.46 166,100.05 247,000.00 48,7%  328,966.43 349,098,00 360,076.46 322,877.44 307,326.65 454,984.00 26.4%  Beport generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page 24    munis  Lawrence County PROPEGTIONENZ 20241 20246 BUDGET ACCOUNTS FOR: GENERAL FUND TOTAL DEBT SERVICE 01484000 INSURANCE AND OTHER EMPLOYEE B 01484000 155000 UNEMPLOYME 01484000 502400 LIABILITY. 01484000 502800 APPRAISMEN 01484000 502900 MISC INS 01484000 503100 BEN-RETIRE 01484000 503400 HRA BENEFI 01490300 XFER TO OTHER FUNDS 01490300 901107 01490300 901108 01490300 901111 01490300 901117 01490300 901120 01490300 901122 01490300 901126 01490300 901127 01490300 901135 XFER 182 01490300 901155 XFER TOHM 01490300 901180 01490300 901195 XFER TO OR 250,000.00 TOTAL XFER TO OTHER FUNDS 01490600 TRANSFERS FOR OTHER FUNDS 01490600 901170 01495000 REFUNDS 01495000 931000 TAX REFUND 01495000 931100 OTHER REFU TOTAL 01496000 CENTRAL SERVICES 01496000  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 8,561.11 .00 -00 00  2023 2023 .00 .00 .00 .00 .00 .00 00 00  2023 .00 .00 .00  2023 .00 00 00 00  2024 PCT .00 .0% 00 .0% 00 .0% 00  ACTUAL ORIG_BUD REVISED BUD  ACTUAL PROJECTION PUB DISPLA CHANGE  01484000 156000 WORKER'sC 240,965.50 207,865.00 207,865.00 207,865.00 207,865.00 208,000.00 1% TOTAL INSURANCE AND OTHER EM 1,080,193.14 1,359,829.00 1,359,829.00 645,060.89 1,359,829.00 1,353,000.00 -.5% 01490300 901102 XFER TO DR 438,812.39 500,179.00 500,179.00 227,608.65 500,179.00 513,876.00 2.7%  810,896.00 641,964.00 641,964.00 430,956.00 641,964.00 620,000.00 -3.4%  28,331.64 35,000.00 35,000.00 .00 475,000.00 475,000.00  6,239.89 35,000.00 50,000.00 42.9% .00 475,000.00 475,000.00 .0%  XFER TO XFERTO_EM XFER DRUG LOAN-VW XF TO VAWA LOAN-IND L XFER EM  320,926.00 320,926.00 320,926.00 260,851.70 320,926.00 400,000.00 24.6%  XFERTO CY 2,285,786.90 3,062,000.00 3,062,000.00 1,097,388.00 3,062,000.00 3,609,012.00 17.9%  00 .00 .00 .00 .00 5,000.00 00 0  .00 .00 .00 00 5,000.00 00 .00  .00 .00 .00 00 00 .00 00 .00  .00 .00 .00 -00 .00 00 .00  00 .00 00 .00 00 00 .00  00 0% 0% .0% 00 0% 00 .0%  5,000.00 5,000.00 5,000.00 5,000.00 .0%  01490300 901140 XFER TO_DS 1,336,347.82 448,298.00 448,298.00 477,227.55 448,298.00 637,047.00 42.1%  01490300 901150 XFER TO91 225,471.96 655,402.00 663,745.00  .00 663,745.00 587,330.00 -11.5%  XFER TO CA 2,658,428.00 XFER RET  7,520,773.07 4,991,805.00 5,000,148.00 2,068,075.90 5,000,148.00 5,752,265.00 15.0% 110,167.00 625,000.00 625,000.00 366,705.75 625,000.00 860,000.00 37.6% 4,903.23 15,000.00 29,789.27 29,788.16 15,000.00 30,000.00 .7% 4,903.23 16,000.00 30,789.27 29,788.16 16,000.00 31,000.00 .7%  TOTAL TRANSFERS FOR OTHER FU 110,167.00 625,000.00 625,000.00 366,705.75 625,000.00 860,000.00 37.6%  .00 1,000.00 1,000.00  .00 1,000.00 1,000.00 .0%  MAT & SUPP  .00  .00  .00  .00  .00  .00 .0%  Report generated: 12/05/2023 09:14 Program ID: BpyrPes  Page 25    munis fylepsolutian 2023 2023. 2024 PCT .00 00 00 4,033.15 4,200.0 00 4,200.00 00 00 00 00 7,800.00  Lawrence County PROECTZIOK202 2024 ACCOUNTS FORE GENERAL FUND 01496000 201005 STAPLES 01496000 201200 POSTAGE 204000 SUBSCRIPTI 01496000 401000 TEL/INT 01496000 403000 EQUIPMENT 01496000 404100 L/B RENT 01496000 405004 DEMOLITION 01496000 998900 NSF 01496000 999400 MISC INV 01496000 999800 BANK CHARG 01496000 999900 TOTAL CENTRAL SERVICES TOTAL GENERAL FUND 02412400 DOMESTIC RELATIONS 02412400 110200 02412400 110300 WAGES OF E 02412400 110400 SALARIES-O 02412400 110600 SALARY OF 02412400 151000 EMPL INS 02412400 152000 02412400 155000 02412400 156000 WORKER'SC 02412400 201000 MAT& SUPP 02412400 201005 02412400 201100 02412400 201200 02412400 201300 OFFICE MAJ 02412400 201800 02412400 204000 02412400 205000 UNIFORMS 02412400 303900 CONSTABLES 02412400 305000 02412400 306000 TRANSCRIPT 02412400 306200 02412400 309000 CONTRACTED 02412400 309400 REFUNDS TO 02412400 341700 02412400 401000 TEL/INT 02412400 401300 WATER/SEWA  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL .00 .00 .00 3,646.16 .00 13,234.69 00 800.00  2023 2023 ORIGE BUD REVISED_BUD 00 00 .00 00 4,200.00 4,200.00 00 00 .00 .00 .00 7,800.00 7,800.00  ACTUAL PROJECTION. PUB DISPLA CHANGE  12,831.27 11,824.72 3,048.56 10,000.00 -22.1%  00 .0%  MISC ADMIN 24,485.00 35,000.00 33,900.00 14,683.86 35,000.00 20,000.00 -41.0% 42,165.85 47,000.00 58,731.27 30,541.73 50,048.56 34,200.00 -41.8% 35,617,091.63 35,263,357.00 38,015,629.31 30,496,523.52 36,969,958.07 37,689,454.00 -.9% SALARIESO 606,678.28 673,561.00 675,061.00 595,743.69 675,061.00 711,570.00 5.4% FICA EXPEN 59,367.75 65,138.00 65,362.00 57,465.41 65,362.00 68,306.00 4.5%  02412400 110100 SALARY OF 69,811.24 62,500.00 62,500.00 61,667.65 62,500.00 63,907.00 2.3% 02412400 110500 SAL OF SOL 38,920.86 39,695.00 39,695.00 36,640.80 39,695.00 40,588.00 2.2%  .00 00 75.52 150.00 6,302.20 7,725.00 7,725.00 6,219.78 5,481.00 5,518.40 7,000.00 00 00 00 00 00 00 1,254.77 1,650.00 1,650.00 851.90 900.00 00 00 1,812.50 1,800.00 .00 1,948.65 1,800.00 00 954.44 907.00  00 150.00 5,481.00 7,000.00 .00 .00 .00 900.00 .00 1,800.00 00 .00 1,800.00 1,640.62 00 907.00  .00 25.60 00 1,541.86 .00 .00 .00 809.95 678.92 00 1,680.75 .00 .00 00 874.50  .00 150.00 5,481.00 7,000.00 .00 .00 -00 1,650.00 1,650.00 0% 900.00 00 1,800.00 1,800.00 0% 00 1,800.00 1,800.00 00 907.00  00 .0% 00 .0% 5,481.00 .0% 2,500.00 -64.3% 1,500.00 -0% 500.00 -89.0% .00 0% 900.00 -0% .00 0% .00 0% 00 907.00  73,411.84 75,564.00 75,564.00 70,599.17 75,564.00 76,825.00 1.7% 356,985.92 423,569.00 423,569.00 366,830.36 423,569.00 422,316.00 -.3% 963.48 1,500.00 4,555.00 3,845.76 1,500.00 20,148.02 18,500.00 22,493.33 21,703.47 22,493.33 24,000.00 6.7%  UNEMPLOYME STAPLES MIN: POSTAGE E SUBSCRIPTI CRED CHECK COST ALLOC  6,399.07 7,725.00 7,375.00 -4.5%  54,426.04 65,000.00 65,000.00 59,305.66 65,000.00 96,000.00 47.7% 7,379.24 7,860.00 7,860.00 7,775.79 7,860.00 7,860.00 .0% .0%  Report generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page 26    munis olutic 12 2024 PCT 1,400.00 0% 6,000.00 3,000.00 -17.7% 4,000.00 -10.6% 2,000.00 -50.0% 7,500.00 0% 337.00 2,000.00 0% 550.00 .0% 00 0% 0% 0% 8,998.00 69,8% 00 0% -00 0% .00 .0%  Lawrence County PROJECTIONHE 024 2024E BUDGET ACCOUNTS FOR: DOMESTIC RELATIONS 02412400 401400 GAS 02412400 401500 ELECTRIC 02412400 402100 HAULING RE 02412400 403000 02412400 403100 VEH EXP 02412400 404100 L/B RENT 02412400 404200 02412400 435200 02412400 501000 ASSOCIATIO 02412400 502300 PROPERTY I 02412400 502800 APPRAISMEN 02412400 503400 HRA BENEFI 02412400 504000 ADVERTISIN 02412400 508000 TRAV TRAIN 02412400 509000 02412400 704200 VEHICLES 02412400 901170 02412400 999900 MISCELLANE TOTAL 02490300 TRANSFERS TO OTHER FUNDS 02490300 901101 XFER GEN TOTAL TRANSFERS TO OTHER FUN TOTAL DOMESTIC RELATIONS 03431300 LIQUID FUELS 03431300 509000 CONTIGENCY TOTAL LIQUID FUELS 03431323 LEADMINISTRATIVE 03431323 151000 PROLL-INS 03431323 152000 PROLL-FICA 03431323 401000 TELEPHONE 03431323 999900 PROLL-ADMI 03431323 999901 OTH ADMIN TOTAL LF-ADMINISTRATIVE 03431324 LF-MINOR EQUIPMENT PURCHASES 03431324 201050 TOOLS  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 2023. ACTUAL ORIGEUD REVISED BUD 1,032.54 1,100.00 1,400.00 5,298.36 6,000.00 3,009.00 3,000.00 4,683.39 4,475.00 3,964.60 4,000.00 6,794.17 7,500.00 336.32 337.00 1,392.00 2,000.00 450.00 550.00 .00 00 .00 00 .00 35,000.00 35,000.00 .00 00 4,117.79 7,500.00 11,024.00 00 00 .00 .00 4,935.02 4,800.00  2023 6,000.00 3,645.00 4,475.00 4,000.00 7,500.00 337.00 2,000.00 550.00 .00 00 7,500.00 5,300.00 .00  2023 ACTUAL PROJECTION PUB DISPLA CHANGE 1,200.82 1,100.00 5,002.73 3,618.15 3,209.60 2,405.85 6,461.67 336.32 765.75 450.00 .00 00 .00 00 .00  2023 6,000.00 3,000.00 4,475.00 4,000.00 7,500.00 337.00 2,000.00 550.00 .00 00 9,300.00 .00 .00 .00  EQUIPMENT LEASE/RENT BLOOD TEST CONTIGENCY XFER RET RELATIONS  .00 35,000.00 35,000.00 .0% 4,685.17 7,500.00 7,500.00 .0%  1,344,109.00 1,542,786.00 1,546,779.33 1,323,365.09 1,546,779.33 1,614,070.00 4.4% 4,935.02 4,800.00 4,800.00 16,871.21 4,800.00 39,428.00 721.4% 1,349,044.02 1,547,586.00 1,551,579.33 1,340,236.30 1,551,579.33 1,653,498.00 6.6%  4,800.00 16,871.21 4,800.00 39,428.00 721.4%  .00 191,250.00 55,961.01 .00 191,250.00 55,961.01 500.00 250.00 2,497.30 5,000.00 5,000.00 12,889.80 15,000.00 15,000.00 3,000.00  .00 191,250.00 55,117.00 -1.5% .00 191,250.00 55,117.00 -1.5%  380.34 189.54 00 2,492.31  500.00 250.00 00 3,913.87  49.43 72.20 .00 943.84 5,000.00 4,349.00 15,000.00 3,059.32  500.00 250.00 .00 3,913.87  1,000.00 100.0% 383.00 53.2% .00 .0% 5,000.00 .0% 4,500.00 -70.0% 3,000.00 -23.3%  15,956.98 20,750.00 20,750.00 5,414.47 20,750.00 10,883.00 -47.6%  Report generated: 12/05/2023 09:14 user: Program ID: Ee  Page 27    munis sulution 32 2024 PCT  Lawrence County PROJECTIOTER ACCOUNTS FORB LIQUID FUELS FUNDI 03431324 201100 OTH MINOR TOTAL LF-MINOR EQUIPMENT PUR D343I359TE-COUNTV AID PURCHASES 03431363 LF-MAJOR EQUIP PURCHASES 03431363 201300 OTH MAJOR 03431363 201300 22001 UTIL ATV 03431363 704200 21002 VEH-FORD TOTAL LF-MAJOR EQUIP 03431364 LF-WINTER 03431364 201051 ROAD SALT 03431364 201053 OTH WINT TOTAL LF-WINTER 03431368 LF-REPAIRS OF TOOLS & MACHINER 03431368 201052 PARTS 03431368 403052 EXT REPAIR TOTAL LF-REPAIRS OF TOOLS & 03431369 LF-MAINT OF ROADS & BRIDGES 03431369 110101 03431369 110200 03431369 110300 03431369 151000 03431369 152000 03431369 155000 03431369 156000 LABOR-WC 03431369 403051 03431369 403100 FUEL 03431370 LF-HIGHWAY CONST & REBUILDING. 03431370 405000 18001 JEFFST  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2024BUDGET  2022. ACTUAL 3,471.11 00 10,431.90 .00 10,431.90 SRVCS 5,681.55 299.99 895.94 2,921.78  2023. ORIGE BUD REVISED BUD 4,000.00 9,807.87 .00 -00 .00 .00 5,000.00 7,782.49 500.00 1,000.00 1,172.23 4,500.00 00 00 .00 00 2,500.00 3,000.00 .00  2023  2023  2023  ACTUAL PROJECTION PUB DISPLA CHANGE 8,375.25 5,402.87 9,000.00 -8.2%  978.80 1,000.00 5,894.00 5,315.93 1,489.00 6,000.00 1.8%  03431359 450100 COUNTY AID 698,957.14 430,000.00 567,573.99 558,379.74 432,285.00 400,000.00 -29.5% TOTAL LF-COUNTY AID PURCHASE 698,957.14 430,000.00 567,573.99 558,379.74 432,285.00 400,000.00 -29.5%  -00 00 .00 .00 500.00  .00 .00 .00 .00 3,516.02 .00  .00 .00 .00 .00 7,782.49 5,000.00 -35.8% 500.00 8,282.49  .00 0% .00 0% .00 0% .00 .0% 500.00 .0% 5,500.00 -33.6% 5,500.00 -8.5% 0% .0% .0% 00 0% 00 0% 3,500.00 -1.6% 3,000.00 -5.4% .00 .0%  5,981.54 5,500.00 8,282.49 3,516.02 3,817.72 5,500.00 6,012.14 3,708.11 6,012.14  628.40 1,172.23 1,000.00 -14.7%  4,839.91 3,079.71 4,839.91 4,500.00 -7.0%  ENGIN FEES LABOR LAB-BRID_ C LAB-EMP IN LABOR-FICA LAB-UNEMP BRUSH/DEBR  00  00 00 .00 .00 .00  00 00 .00 .00 .00 .00 .00 .00  03431369 403050 BRIDGE MAI 21,018.67 20,000.00 24,819.19 21,819.19 24,819.19 25,000.00 7% TOTAL LF-MAINT OF ROADS &BR 25,073.86 25,500.00 31,547.83 27,424.08 31,547.83 31,500.00 -.2%  1,056.18 2,999.01 .00  3,556.18 3,290.21 3,556.18 3,172.46 2,314.68 3,172.46  .00  Report generated: 12/05/2023 09:14 presto Program ID: bgnyrpts  Page 28    Lawrence PROJECTIONH 2024 2024 BUDGET ACCOUNTS FOR: IQUID FUELS FUND 03431370 405000 18002 BANKS COV TOTAL TOTAL LIQUID FUELS FUND 04412600 REGISTER AND RECORDER 04412600 201000 MAT & SUPP 04412600 201100 OFFICE MIN 04412600 201200 04412600 201300 OFFICE MAJ 04412600 201500 04412600 403000 04412600 404100 04412600 404200 04412600 509000 04412600 TOTAL REGISTER AND RECORDER TOTAL RECORDS IMPROVEMENT 05419500 AUTOMATION 05419500 110200 05419500 110300 05419500 151000 05419500 152000 05419500 155000 05419500 156000 WORKER'sC 05419500 201000 05419500 201005 05419500 201100 MINOR EQUI 05419500 201300 MAJOR EQUI 05419500 309000 05419500 403000 EQUIPMENT 05419500 404100 L/B RENT 05419500 501000 ASSOCIATIO 05419500 508000 05419500 509000 CONTIGENCY TOTAL AUTOMATION 05490300 TRANSFERS TO OTHER FUNDS 05490300 901170  munis  County  NEXTYEAR/CURRENT YEARI BUDGET ANALYSIS  2022 .00 .00 .00 2,342,50 4,041.04 00 00 00  2023 2023 .00 .00 .00 .00 -00 .00 2,342.50 00 .00 .00 00 .00 .00 .00  2023 ACTUAL PROJECTION PUBDISPLA CHANGE .00 .00 2,342.50 2,342.50 25,000.00 967.2% .00 1,000.00 21,000.00 .00 102,700.00 00  2023 .00 .00 .00 15,000.00 .0% .00 00 00 00 .00 .00 600.00 00 00 15,000.00 50.0% 7,500.00 25,000.00 -10.7 7% .00 00 .00 6,000.00 8,500.00 -47.9% .00  2024 PCT .00 .0% 00 .0% .0% 00 0% 0% .00 .0% 00 -0% 27,478.00 .0% .00 .0%  ACTUAL ORIG_BUD REVISED BUD  CONST & REB POSTAGE SOFTWARE EQUIPMENT L/B_RENT LEASE/RENT CONTIGENCY MISCELLANE o TEMPORARY/ EMPL INS FICA EXPEN UNEMPLOYME MAT &_SUPP STAPLES CONT SRVC TRAVEL EXP XFER RET  763,690.25 682,500.00 699,935.33 606,81.89 695,530.33 517,500.00 -26.1%  4,041.04 4,041.04 4,041.04 75,000.00 1756.0%  15,050.00 20,000.00 21,000.00 .00 102,700.00 102,700.00 21,433.54 122,700.00 130,083.54 21,433.54 122,700.00 130,083.54  7,383.54 130,083.54 142,478.00 9.5% 7,383.54 130,083.54 142,478.00 9.5%  00 00 1,150.00 .00 .00 5,412.84 .00 .00 .00  600.00 600.00 00 00 .00 10,000.00 00 00 7,500.00 28,000.00 27,924.00 00 .00  2,500.00 9,800.00 1,160.52 2,500.00 7,500.00 -23.5%  00 00 00 .00  00 0% 0% 00 0% .00 .0%  .00 6,000.00 16,305.00  6,562.84 16,600.00 64,705.00 29,084.52 16,600.00 56,000.00 -13.5%  .00  Report generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page 29    munis byir erpsolvtion 2023 2024 PCT .00 .00 .0% .00 .00 .00 .00 .00 .00 .00 .00 .0% .00 0% -00 .00  :00 :00 :0K 5,000.00 5,000.00 .0% 3,540.00 3,540.00 .0% 1,240.00 1,240.00 .0% .00 5,000.00 .0% .00 .00 .0% 3,247.00 3,500.00 7.8% 4,500.00 6,200.00 37.8% 8,500.00 9,200.00 8.2% 00 00 .0%  Lawrence County PAD)ECTIONER02: 2024-B ACCOUNTS FORE AUTOMATION TOTAL TRANSFERS TO OTHER FUN TOTAL AUTOMATION 06444500 CHOICES 06444500 404100 L/B RENT 06444500 805000 ADMIN EXP. 06444500 999900 MISCE EXP TOTAL HEALTH CHOICES 06490300 TRANSFERS FOR OTHER FUNDS 06490300 901107 XFER TO MH 06490300 901109 XFETO! HCR 06490300 901116 XFRTOR&C TOTAL TRANSFERS FOR OTHER FU TOTAL HEALTH CHOICES 07447025 MP-ADMINISTRATION 07447025 110100 SALARY OF 07447025 110400 STAFF OVER 07447025 151000 EMPL INS 07447025 155000 UNEMPLOYME 07447025 156000 WORKER'sC 07447025 201005 07447025 201200 POSTAGE 07447025 201300 MAJOR EQUI 07447025 204000 SUBSCRIPTI 07447025 309000 CONSULTING 07447025 341700 COST ALLOC 07447025 401000 TEL/INT 07447025 401300 WATER/SEWA 07447025 07447025 401500 ELECTRIC 07447025 402100 HAULING RE 07447025 403000 07447025 404100 BUILDING R  NEXT YEAR/CURRENT YEARI BUDGET ANALYSIS  2022 ACTUAL .00 .00 .00 .00 .00 .00 .00 .00 :90 .00 3,363.00 1,082.77 .00 150.00 1,847.84 3,440.90 7,221.67 00  2023 2023 ORIG_BUD REVISEDE BUD 00 00 .00 .00 .00 00 .00 .00 .00 .00 .00 -00 .00 00 .00 .00 00 .00 .00 00 5,000.00 00 3,540.00 3,540.00 3,615.05 1,240.00 1,240.00 00 00 .00 00 3,247.00 3,247.00 4,500.00 4,500.00 8,500.00 8,500.00 00 00  2023 00 :00 .00 .00 00 .00 .00 .00 00 00 .00 2,435.39 3,764.27 6,398.41 .00  ACTUAL PROJECTION PUB DISPLA CHANGE  6,562.84 16,600.00 64,705.00 29,084.52 16,600.00 56,000.00 -13.5%  64,360.06 65,546.00 65,546.00 60,651.77 65,546.00 67,185.00 2.5% 256,423.65 247,728.00 257,728.00 251,078.19 247,728.00 302,622.00 17.4%  07447025 110200 SALARIES o 524,409.46 533,596.00 555,446.00 504,650.61 533,596.00 596,457.00 7.4% 07447025 152000 FICA EXPEN 43,920.86 45,835.00 47,535.00 42,036.93 45,835.00 50,769.00 6.8% 07447025 201000 MAT &SUPP 10,003.85 11,000.00 16,147.70 10,458.40 11,606.40 10,000.00 -38.1% 07447025 201100 OFFICE EQU 20,478.85 15,000.00 31,830.00 30,789.66 21,830.00 15,000.00 -52.9%  STAPLES  692.24 1,000.00 1,028.92  271,66 1,028.92 1,000.00 -2.8%  200.00 2,200.00 2,149.00 2,200.00 2,200.00 .0%  28,950.00 100,000.00 100,000.00 13,000.00 100,000.00 70,000.00 -30.0% 64,295.72 65,000.00 76,000.00 75,882.00 65,000.00 76,000.00 .0% 17,202.55 18,500.00 16,500.00 16,520.32 16,500.00 21,500.00 30.3% 33,200.84 40,000.00 40,000.00 33,080.87 40,000.00 15,000.00 -62.5% 1,530.70 2,400.00 2,400.00 1,226.88 2,400.00 2,400.00 .0%  GAS EQUIPMENT  Report generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page 30    munis FOR 2024 PCT 500.00 0% .00 .0% 00 .0% 0% .00 .0% 00 .00 .0%  Lawrence County PRODECTIGNE ACCOUNTS FORH MENTAL HEALTH/DEVELOP SRVCS 07447025 404200 07447025 501000 ASSOCIATIO 07447025 502300 PROPERTYI 07447025 502400 07447025 502800 APPRAISMEN 07447025 503400 07447025 504000 ADVERTISIN 07447025 508000 TRAV TRAIN 07447025 508400 MEET EXP 07447025 508600 TRAINING E 07447025 508601 07447025 509000 CONTIGENCY 07447025 999900 MISCELLANE TOTAL MH-ADMINISTRATION 07447026 MR-ADMINISTRATION: TOTAL MR-ADMINISTATION 07447027 MW/MR-COMMUNITV 07447027 411000 MH COMM 07447027 411800 UNITED MEN 07447027 418900 FOR SERV 07447028 MR-SUPPORT 07447028 411900 WAIVER SRV 07447028 412100 07447028 412200 TOTAL MR-SUPPORT 07447029 MH-RESOURCE CASE 07447029 412300 RESOURCE C TOTAL MH-RESOURCE CASE MANAG 07447030 ADMIN MGMT 07447030 412400 ADMIN MGT  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 336.32 8,114.00 .00 .00 .00 .00 00 00 75,000.00 .00  2023 2023 ACTUAL ORIGE BUD REVISED BUD 500.00 500.00 8,500.00 8,500.00 8,235.00 00 .00 .00 .00 00 00 17,500.00 17,500.00 .00 .00 .00 499.00 .00 .00  2023 336.32 00 00 .00 .00 00 .00  2023 ACTUAL PROJECTION PUB DISPLA CHANGE 500.00 8,500.00 9,000,00 00 17,500.00 17,500.00 .0% .00 .00 00 75,000.00 49,996.00 9919.2% .00  EQUIPMENT LIABILITY HRA BENEFI STAFF DEV  12,642.02 20,000.00 20,000.00 1,221.64 20,000.00 15,000.00 -25.0% 12,559.31 12,000.00 19,500.00 17,251.66 12,000.00 100,000.00 412.8% 4,949.98 10,000.00 10,170.40 8,481.62 10,170.40 20,000.00 96.6% 1,121,176.59 1,315,332.00 1,310,058.02 1,093,535.65 1,322,967.72 1,475,809.00 12.7% 4,057,053.18 743,405.00 1,447,556.51 1,447,557.51 921,555.51 1,763,405.00 21.8% 787,266.59 875,000.00 1,302,000.00 1,243,211.30 875,000.00 1,447,812.00 11,2%  07447026 445100 HOMELESS 3,497,573.18 234,925.00 913,075.51 913,076.51 413,075.51 1,234,925.00 35.2% 07447026 807000 DRUG&ALC 559,480.00 508,480.00 534,481.00 534,481.00 508,480.00 528,480.00 -1.1% 07447027 411600 MH RESPITE 13,385.25 15,000.00 35,000.00 31,879.93 15,000.00 40,000.00 14.3% TOTAL MH/MR-COMMUNITY SERVIC 800,651.84 890,000.00 1,379,000.00 1,291,495.70 890,000.00 1,542,812.00 11.9% 07447028 412000 ID CASEN MG 46,268.73 35,000.00 47,000.00 35,870.56 35,000.00 35,000.00 -25.5%  .00 .00 90 .00 .00 .00 .00  00 00 00 .00 .00 .00  .00 00 .00 .00 .00 .00  -00 .00 -00 .00 .00 .00  00 .00 55,000.00 31.0% 00 .00 .00 .00 .00  00 .0% 0% .00 .0% .00 .0% .00 .0%  .00 42,000.00 16,404.47  ICM/BLEND EARLY INTE  46,268.73 35,000.00 47,000.00 35,870.56 35,000.00 35,000.00 -25.5% 202,995.00 390,000.00 190,000.00 151,944.00 390,000.00 550,834.00 189.9%  Report generated: 12/05/2023 09:14 user: Program ID: bgnyrpts  Page 31    munis atyter eps solution FORI ODR 2024 PCT  Lawrence County PROSEGTIORBN 024 20243 ACCOUNTS FOR MENTAL HEALTW/DEVELOP SRVCS TOTAL ADMIN MGMT 07447031 OUTPATIENT SERVICES 07447031 201700 PHARM BILL 07447031 412600 OUTPATIENT 07447031 07447031 412800 L.I.F.E TOTAL OUTPATIENT SERVICES 07447032 MH/MR-PSYCHIATRIC INPATIENT 07447032 307000 MEDICAL EX 07447032 307100 PHYS EXP 07447032 412900 INF PAT PSY TOTAL MH/MR-PSYCHIATRIC INPA 07447033 MH/MR-DAY TREATMENT 07447033 413000 MH DAY TRE 07447033 413100 MH CHILDRE TOTAL MH/MR-DAY TREATMENT 07447034 -PERGEK/CASIS 07447034 419900 UP CHILD 07447035 MH/MR-CRISIS INTERVENTION 07447035 156000 07447035 309000 07447035 341300 FILING FEE 07447035 413200 07447035 413300 REVIEW HEA 07447035 413400 CLIENT TRA 07447035 413500 COMMITMENT 07447035 413600 07447035 413700 CRISIS-TEL 07447035 413800 WALK IN 07447035 413900 CRISIS-MOB  NEXT YEAR/CURRENT YEARI BUDGET ANALYSIS  2022 ACTUAL 00 00 00 00 .00 .00 .00 .00 .00 5,000.00 00  2023 2023 ORIG_BUD REVISED_BUD 00 .00 .00 .00 .00 .00 00 .00 .00 .00 .00 00 .00 .00 .00 .00 .00 .00 -00 00  2023 00 00 00 .00 00 .00 .00 .00 .00 .00 .00 .00 00  2023  ACTUAL PROJECTION PUB DISPLA CHANGE  202,995.00 390,000.00 190,000.00 151,944.00 390,000.00 550,834.00 189.9% 1,011,656.95 1,132,000.00 1,082,000.00 906,984.00 1,132,000.00 1,046,791.00 -3.3%  07447031 412500 OUTPATIENT 1,011,656.95 1,132,000.00 1,082,000.00 906,984.00 1,132,000.00 1,046,791.00  OUTPATIENT  00 .00 .00 .00 .00 -00 .00 .00 .00 -00  00 0% .00 .0% .00 0% .00 0% .00 .0% .00 .00 :S5 .00 .0% .00 .0% 00 0% 0 :  07447034 413300 EMERG & HE 67,286.25 65,000.00 67,600.00 59,117.00 67,600.00 68,000.00 .6% 07447034 413900 CRISIS INT 430,000.00 430,000.00 430,000.00 349,440.00 430,000.00 270,000.00 -37.2% TOTAL W/-DPHERGENY/CHISIS 502,286.25 495,000.00 497,600.00 408,557.00 497,600.00 338,000.00 -32.1%  WORKER" 5C PROFESSION EMERG/DISA EMERGENCY  Report User: generated: 12/05/2023 resto. 09:14 Program ID: bgnyrpts  Page 32    munis  Lawrence County PROEGIONEN 2024 2024E BUDGET ACCOUNTS FOR: MENTAL HEALTH/DEVELOP SRVCS TOTAL MH/MR-CRISIS INTERVENT 07447036 MW/MR-COMMUNITY RESIDENTIAL 07447036 414600 ID BASE 07447036 414700 MR COMM HA 07447037 MH-VOCATIONAL REHAB 07447037 415800 CLIENT TR 07447037 415900 CLIENT TRA 07447037 416100 VoC REHAB 07447037 416700 voc REHAB- TOTAL MH-VOCATIONAL REHAB 07447038 MR-VOCATIONAL! REHAB 07447038 415900 MR TRANS 07447038 416000 ID COMM PA 07447038 418400 DS COMPL TOTAL MR-VOCATIONAL REHAB 07447039 MH-COMMUNITY EMPLOYMENT 07447040 MR-COMMUNTIY EMPLOYMENT 07447040 416400 ID EMPLOYM TOTAL MR-COMMUNTIY EMPLOYMEN 07447042 MH-SOCIAL REHAB 07447042 416800 MH SOCIAL TOTAL MH-SOCIAL REHAB 07447043 MH/MR-FAMILY SUPPORT 07447043 417300 MR FAM SUP TOTAL MH/MR-FAMILY SUPPORT 07447045 MH-COMMUNTIY RESIDENTIAL  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL .00 .00 00 .00 .00 .00 .00 1,822.16 .00 1,822.16 .00 .00 .00 .00  2023 2023 ORIG_BUD REVISED BUD .00 .00 .00 .00 -00 00 .00 -00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00  2023 .00 .00 .00 .00 .00 .00 .00 00 .00 .00 .00 .00 .00 .00  2023 .00 .00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00  2024 PCT .00 .0% .00 .0% 00 0% 0% .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0% .00 .0%  ACTUAL PROJECTION PUB DISPLA CHANGE  667,725.22 790,050.00 789,816.40 423,784.48 801,816.40 847,090.00 7.3%  TOTAL MH/MR-COMMUNITY RESIDE 667,725.22 790,050.00 789,816.40 423,784.48 801,816.40 847,090.00 7.3% 07447037 416200 MH COMM PA 236,406.46 190,000.00 214,542.00 189,296.74 190,000.00 190,000.00 -11.4%  236,406.46 190,000.00 214,542.00 189,296.74 190,000.00 190,000.00 -11.4%  07447039 416500 MH EMP SRV 77,303.75 160,000.00 110,000.00 56,644.53 160,000.00 160,000.00 45.5% TOTAL MH-COMMUNITY EMPLOYMEN 77,303.75 160,000.00 110,000.00 56,644.53 160,000.00 160,000.00 45.5%  251,930.53 310,000.00 280,000.00 243,964.89 310,000.00 338,000.00 20.7% 251,930.53 310,000.00 280,000.00 243,964.89 310,000.00 338,000.00 20.7%  07447045 418100 MH RES SRV 278,194.46 460,594.00 403,594.00 294,749.51 460,594.00 400,000.00 -.9%  Report generated: 12/05/2023 09:14 Program ID: ERt  Page 33    munis erpsolution  Lawrence County DEHGPIR 2024 ACCOUNTS FOR: MENTAL HEALTH/DEVELOP SRVCS 07447046 MR-EARLY: INTERVENTION 07447046 419500 07447046 419600 07447046 419800 IDA ADMIN 07490300 TRANSFERS TO OTHER FUNDS 07490300 901101 XFER GEN 07490600 07490600 901170 XFER RET TOTAL MH/MR 08442161 CHILDREN AND YOUTH SERVICES 08442161 110200 08442161 110300 08442161 110400 SALARY OF 08442161 151000 EMPL INS 08442161 156000 WORKER's 08442161 201000 MAT & SUPP 08442161 201005 08442161 201100 MINOR EQUI 08442161 201200 POSTAGE 08442161 201300 OFFICE MAJ 08442161 203000 GROCERIES 08442161 204000 SUBSCRIPTI 08442161 302000 CONTR SRVC 08442161 303200 SECURITY 08442161 303500 APPOINTED  NEXT YEAR/CURRENT YEARI BUDGET ANALYSIS  2022 00  2023 00  2023  2023 00  2023 PROJECTION PUBDISPLA CHANGE  2024 PCT  ACTUAL ORIGE BUD REVISED_BUD  07447045 418300 MH HOUSIN 1,697,277.69 1,327,538.00 1,372,538.00 1,313,839.61 1,327,538.00 2,071,950.00 51.0% TOTAL MH-COMMUNTIY RESIDENTI 1,975,472.15 1,788,132.00 1,776,132.00 1,608,589.12 1,788,132.00 2,471,950.00 39.2% TOTAL MR-EARLY INTERVENTION 713,051.00 599,820.00 644,820.00 603,841.43 644,820.00 655,400.00 1.6% TOTAL TRANSFERS TO OTHER FUN 25,347.53 30,000.00 30,000.00 28,768.80 30,000.00 51,397.00 71.3% TOTAL MENTAL HEALTH/DEVELOP 11,691,147.34 8,868,739.00 9,798,524.93 8,490,834.41 9,113,891.63 11,466,488.00 17.85 08442161 110100 SAL OF DIR 69,745.71 70,826.00 70,826.00 65,239.21 70,826.00 72,300.00 2.1% 08442161 110500 SAL. OF SOL 54,144.42 56,124.00 56,124.00 50,775.93 56,124.00 57,400.00 2.3% 08442161 110600 SALARY OF 1,250,063.43 1,461,440.00 1,461,440.00 1,095,076.67 1,461,440.00 1,480,400.00 1.3% 08442161 152000 FICA EXPEN 142,479.49 159,544.00 159,544.00 130,478.83 159,544.00 168,200.00 5.4% 08442161 155000 UNEMPLOYME 15,417.37 20,085.00 20,085.00 14,791.85 20,085.00 15,800.00 -21.3%  EI BASE EI WAIVER  637,447.89 504,420.00 549,420.00 531,635.44 549,420.00 560,000.00 1.9% 75,603.11 95,400.00 95,400.00 72,205.99 95,400.00 95,400.00 .0% 25,347.53 30,000.00 30,000.00 28,768.80 30,000.00 51,397.00 71.3%  00  00  00 .0%  .00 .00 00  .00 00  .00 00  .00 -00 .00  .00 00 00  .00 .0% 00 00 0% 7,000.00 -33.9% 4,100.00 .0% -00 .0% .00 .0% .0% .00 .0%  SALARIES o 421,618.98 417,140.00 417,140.00 418,466.10 417,140.00 548,500.00 31,5%  TEMPORARY/  76,506.48 80,000.00 80,000.00 93,936.46 80,000.00 122,200.00 52.8% 661,586.53 810,194.00 810,194.00 603,711.82 810,194.00 769,800.00 -5.0%  7,409.02 8,500.00 8,500.00 8,364.19 10,000.00 10,591.61 9,560.62 10,000.00 10,493.06 6,545.49 6,250.00 7,533.28  00 8,500.00 8,500.00 .0% 2,504.41 10,493.06 1,200.00 -88.6% 6,691.80 7,533.28 10,000.00 32.7%  9,240.77 10,591.61 .00 .00 .00 00 .00  STAPLES  00 00 00 .00  00 00 00 .00  .00 .00 .00 .00 .00  68,955.33 87,130.00 77,130.00 60,640.48 87,130.00 107,400.00 39.2% 45,612.40 48,000.00 48,000.00 10,558.35 48,000.00 20,000.00 -58.3%  .00  Report generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page 34  resto    munis  Lawrence County NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS PROPECTIONE FOR: HILDREN/YOUTH SERVICES 08442161 308003 PS-AGENCY 1,032,778.92 08442161 308003 93674 IND LIVING 08442161 309000 OTHER CONT 08442161 309004 PROG CONS 309005 COURT REL 08442161 341700 08442161 401000 TEL/INT 08442161 401300 WATER/SEWA 08442161 401400 GAS 08442161 401500 ELECTRIC 08442161 402100 HAULING RE 08442161 403000 EQUIPMENT 08442161 403100 VEHE EXP 08442161 404100 RENT 08442161 404200 LEASE/RENT 08442161 501000 ASSOCIATIO 08442161 503400 HRA BENEFI 08442161 504000 ADVERTISIN 08442161 508000 TRAVEL EXP 08442161 509000 08442161 601000 08442161 601100 FOSTER CAR 08442161 601300 08442161 601400 08442161 601500 FOSTER PAR 08442161 602100 15362 CONTRACTED 08442161 602200 MED EXP 08442161 602300 CLOTHING-F 08442161 603900 PROM PRAC 08442161 604000 CRIT COMM 08442161 604100 HOUSING 08442161 604200 TRUANCY 08442161 604300 FAM FIRST 08442161 604400 CASE VISIT 08442161 604500 ITG 08442161 604600 SP GRANTS 08442161 703000 OTHER IMPR 08442161 704200 VEHICLES 08442161 901170 XFER RET 08442161 999900 MISCELLANE 08442162 CHILDREN AND YOUTH SERV (JPO) 08442162 308000  2024  2022 .00 00  2023 2023 00 00 .00 00  2023 2023 00 00 .00 00  2024 PCT .00 .0% .0% .0% 6,000.00 10.1% 300.00 -91.1% 3,600.00 -5.3% .0% 300.00 -82.1% .0% 4,800.00 20.0% .0% 00 .0% .0% 00 00 0% 0% 0% 00 0%  ACTUAL ORIG_BUD REVISED BUD  ACTUAL PROJECTION PUB_DISPLA CHANGE  425,000. .00 425,000.00 327,902.25 425,000.00 396,943.00 -6.6% 9,730.50 10,000.00 20,153.16 18,875.77 10,153.16 19,300.00 -4.2% 39,675.58 48,000.00 49,950.78 36,082.59 49,950.78 43,700.00 -12.5% 4,468.77 4,750.00 5,450.00 5,286.41 4,750.00 12,830.07 15,000.00 22,500.00 19,818.59 15,000.00 27,500.00 22.2% 14,643.17 15,000.00 15,000.00 12,660.70 15,000.00 13,400.00 -10.7% 3,478.00 4,500.00 4,500.00 4,067.25 4,500.00 5,600.00 24.4% 18,521.02 20,000.00 20,000.00 7,947.23 20,000.00 12,600.00 -37.0% 28,047.24 50,000.00 50,505.92 27,524.89 50,505.92 35,600.00 -29.5% 37,673.05 35,000.00 36,159.83 25,905.18 36,159.83 35,000.00 -3.2%  08442161 308004 ADOPT SUBS 1,819,147.36 1,950,000.00 1,920,000.00 1,743,606.30 1,950,000.00 2,300,500.00 19.8%  COST ALLOC 276,505.00 250,000.00 250,000.00 280,498.00 250,000.00 280,000.00 12.0%  70,871.00 71,000.00 71,000.00 2,664.32 3,165.00 3,359.00 3,487.52 3,800.00 3,800.00 .00 35,000.00 35,000.00 506.72 1,674.00 1,674.00 15,000.00 15,000.00 .00 5,000.00 1,899.30 1,902.00 3,150.00 3,000.00 00 675.10 1,000.00 .00 00 259,185.19 00 00 .00  230.70 71,000.00 70,900.00 -.1% 547.32 3,359.00 3,557.27 3,800.00 .00 35,000.00 215.87 1,674.00 .00 15,000.00 15,002.00 .0% .00 5,000.00 149.70 1,902.00 10,000.00 425.8% 00 .00 1,000.00 1,000.00 -0% .00 00 .00 .00 82.30 15,000.00 11,673.00 -22.2% .00 00 .00  FOSTER CAR 643,193.00 700,000.00 630,000.00 605,646.58 700,000.00 700,000.00 11.1% TRAVEL EXP 29,235.45 30,000.00 36,819.35 11,290.66 31,319.35 38,900.00 5.7%  5,000.00 1,902.00 1,000.00 00 00 .00 .00  4,000.00 3,900.00 3,000.00  08442161 602000 CONT PROVI 3,767,843.89 5,250,000.00 5,170,341.99 4,037,790.41 5,250,041.99 5,752,480.00 11.3% 08442161 603800 EVID BASED 695,490.24 750,000.00 750,155.00 595,683.53 750,155.00 1,015,558.00 35.4%  6,390.00 20,000.00 26,168.95 9,975.40 26,174.15 20,000.00 -23.6% .00 30,000.00 30,000.00 12,285.98 30,000.00 .00 307,825.00 307,825.00 280,661.37 307,825.00 00 150,000.00 20,000.00 2,800.00 150,000.00 150,000.00 650.0% .00 195,375.00 95,375.00 79,455.34 195,375.00 154,628.00 62.1%  .00 15,000.00 15,000.00  00 402,854.00 0% 00  66,258.00 00 .00  TOTAL CHILDREN AND YOUTH SER 11,686,357.87 13,661,224.00 13,280,240.93 10,716,560.27 13,675,246.13 14,920,938.00 12.4%  JPO-IN HOM 698,799.22 775,000.00 775,000.00 691,331.67 775,000,00 846,300.00 9.2%  Report generated: 12/05/2023 09:14 Program ID: Eptts  Page 35    munis tylir erpsolution 2024 PCT  Lawrence County PROECTIONH CCOUNTS FORS CHILDREN/YOUTH SERVICES 08442162 601000 08442162 602000 08442162 603800 08442162 603900 08442162 999900 MISCELLANE 08490300 TRANSFERS TO OTHER FUNDS 08490300 901101 XFER GEN 09444500 HEALTH CHOICES/DRUG AND ALCOHO 09444500 999900 MISCELLANE TOTAL HEALTH CHOICES/DRUG AN 09490300 TRANSFERS FOR OTHER FUNDS 09490300 901106 XFER_TO HC 09490300 901116 XFR TO R&C TOTAL TRANSFERS FOR OTHER FU TOTAL HEALTH CHOICES REINVES 10412400 DOMESTIC RELATIONS INCENTIVE 10412400 110100 10412400 110300 WAGES OF E 10412400 110400 10412400 110500 SAL OF SOL 10412400 151000 EMPL INS 10412400 152000 10412400 155000 UNEMPLOYME 10412400 156000 WORKER'sC 10412400 201000 10412400 201005 10412400 201100 OFFICE MIN 10412400 201200 POSTAGE 10412400 201300 OFFICE MAJ 10412400 201800 PRINTING E  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  20241 UDGET PROM PRAC  2022 ACTUAL 00 .00  2023 2023 ORIG_BUD REVISED_BUD 00 00 .00 .00  2023 .00 .00  2023 .00 .00  ACTUAL PROJECTION PUB DISPLA CHANGE  JPO-COMM B 279,163.11 258,031.00 488,031.00 423,224.22 258,031.00 839,200.00 72.0% JPO-INSTIT 452,089.32 500,000.00 665,000.00 504,440.58 500,000.00 894,000.00 34.4% EVID BASED 70,785.96 100,000.00 100,000.00 76,684.79 100,000.00  TOTAL CHILDREN AND YOUTH SER 1,500,837.61 1,633,031.00 2,028,031.00 1,695,681.26 1,633,031.00 2,579,500.00 27.2% TOTAL TRANSFERS TO OTHER FUN 78,398.01 79,000.00 79,000.00 84,341.10 79,000.00 175,320.00 121.9% TOTAL CHILDREN/YOUTH SERVICE 13,265,593.49 15,373,255.00 15,387,271.93 12,496,582.63 15,387,277.13 17,675,758.00 14.9%  78,398.01 79,000.00 79,000.00 84,341.10 79,000.00 175,320.00 121.9%  .00 .00 00 .00 .00 .00 .00 -00 5,500.71 6,298.00 560.50 154.98 .00 .00 .00 .00 .00 .00  .00 .00 -00 .00 .00 .00  .00 .00 :00 .00 .00 .00 .00 00 618.00 171.00 00  .00 .00 -00 .00 :00 00 599.84 .00 .00 .00 .00 00 00  .00 .00 -00 .00 .00 .00  .00 .0% .00 .0% :00 0K :00 :0K 00 .0% .00 .0% .00 .0% .00 .0% 618.00 171.00 .00 .00 .00  OF SALARIES-O FICA EXPEN MAT & SUPP STAPLES  10412400 110200 SALARIES 0 77,728.02 82,315.00 82,315.00 71,222.44 82,315.00 84,651.00 2.8%  50,370.43 49,638.00 49,638.00 49,144.46 49,638.00 54,737.00 10.3%  6,298.00 5,088.14 6,298.00 6,476.00 2.8%  618.00 171.00 00 00  618.00 171.00 00  BSPPrt generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page 36    Lawrence PHD)EGHON2DZ: 024 ACCOUNTS FORI DOMESTIC RELATIONS INCENTIVE 10412400 204000 SUBSCRIPTI 10412400 303900 10412400 306000 TRANSCRIPT 10412400 309000 CONTRACTED 10412400 309400 REFUNDS TO 10412400 341700 COST ALLOC 10412400 401000 TELEPHONE 10412400 401300 WATER/SEWA 10412400 10412400 401500 ELECTRIC 10412400 403000 10412400 403100 10412400 404200 10412400 435200 10412400 501000 10412400 502300 10412400 502800 APPRAISMEN 10412400 503400 HRA BENEFI 10412400 508000 TRAV TRAIN 10412400 509000 10412400 704200 VEHICLES 10412400 901102 XFER TO DR 10412400 901170 10412400 999900 MISCELLANE 10490300 TRANSFERS TO. OTHER FUNDS 10490300 901101 XFER GEN TOTAL TRANSFERS TO OTHER FUN 11423500 ELECTRONIC MONITORING 11423500 201100 MINOR EQUI 11423500 302000 CONTR SRVC 11423500 509000 11423500 704200 VEHICLES 11423500 931100 OTHER REFU 11423500 999500 HA MONIT TOTAL ELECTRONIC MONITORING 11490300 TRANSFERS FOR OTHER FUNDS 11490300 901101 XFER GEN  munis  County  NEXTYEAR/CURRENT YEAR BUDGET ANALYSIS  2022 -00 00 .00  2023 2023 00 .00 .00 00 00 00 50.00 00 5,000.00 500.00 1,446.00  2023  2023 00 .00 .00 00  2024 PCT  ACTUAL ORIGBUD REVISEDBUD  ACTUAL PROJECTION PUB DISPLA CHANGE  GAS EQUIPMENT VEH EXP LEASE/RENT BLOOD1 TEST PROPERTY I CONTIGENCY XFER RET  00 50.00 -00 .00 5,000.00 500.00 1,446.00 00 00  50.00 51.19  50.00 00 5,000.00 500.00 1,446.00  50.0  50.00 5,000.00 500.00 1,445.00  TOTAL DOMESTIC RELATIONS INC 134,415.83 146,036.00 146,036.00 126,104.88 146,036.00 153,648.00 5.2% TOTAL DOMESTIC RELATIONS INC 134,913.13 146,536.00 146,536.00 127,584.36 146,536.00 157,386.00 7.4%  497.30 497.30 00 00 00 00 .00 .00 -00  500.00 500.00 00 00 -00 00 .00 .00 .00  500.00 1,479.48 500.00 1,479.48 00 00 .00 .00  500.00 3,738.00 647.6% 500.00 3,738.00 647.6%  .00 .0% 00 .0% 00 .0% 00 0% .00 0% .00 .0% .00 .0% .00 .0%  00 .00 .00 .00 .00 .00  00 .00 .00  generated: 12/05/2023 09:14 BEEPrES esto Program ID: bgnyrpts  Page 37    munis tpler erps solution 2024 PCT .00 .0% .0% :90 .0%  Lawrence County FROJECTIONH ACCOUNTS FOR: LECTRONIC MONITORING 11490300 901125 TOTAL TRANSFERS FOR OTHER FU TOTAL ELECTRONIC 12419500 SUBSTANCE ABUSE TOTAL SUBSTANCE ABUSE TOTAL SUBSTANCE ABUSE 13423000 TELEPHONE REVENUE-JAIL 13423000 201300 MAJOR EQUI 13423000 401100 13423000 509000 CONTIGENCY TOTAL TELEPHONE REVENUE-JAIL 13490300 TRANSFERS TO OTHER FUNDS 13490300 901101 XFER GEN TOTAL TOTAL TELEPHONE REVENUE-JAIL 14423600 3PO-ADMIN FEES 14423600 999900 MISCELLANE TOTAL JPO-ADMIN FEES TOTAL JPO-ADMIN FEES 16414000 ELECTION INTEGRITY GRANT 16414000 110200 SALARIES o 16414000 110650 STAFF POLL 16414000 152000 FICA EXPEN 16414000 201070 PRINT OF B 16414000 309009 POST ELECT 16414000 16414000 403600 VOT EQUIP 16414000 404400 SEC/TRANS 16414000  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022. ACTUAL .00 .00 .00  2023. 2023 ORIG BUD REVISED BUD .00 .00 -00 .00 :00  2023 .00 .00 .00  2023 .00 .00 .00  ACTUAL PROJECTION PUB_DISPLA CHANGE  XFER IPP  12419500 807000 SUB AB ALL 17,055.78 16,000.00 16,000.00 12,759.98 16,000.00 18,100.00 13.1%  17,055.78 16,000.00 16,000.00 12,759.98 16,000.00 18,100.00 13.1% 17,055.78 16,000.00 16,000.00 12,759.98 16,000.00 18,100.00 13.1% 26,935.37 80,150.00 81,374.30 43,499.50 81,374.30 253,000.00 210.9% 26,935.37 80,150.00 81,374.30 43,499.50 81,374.30 253,000.00 210.9%  -00 .00 .00 .00 1,277.91 1,277.91 6,739.43 5,042.29 27,946.26 1,062.69  00 .00 .00 .00 1,100.00 1,100.00 00 .00 .00  00 .00 .00 .00 549.76  00 .00 .00 .00 1,600.00 .00 379.52 .00  .0% .00 .0% .00 .0% 00 .0% 4,960.00 210.0%  TEL REV EX 26,935.37 80,150.00 81,374.30 43,499.50 81,374.30 255,00.88 210.9%  00 .00 00 1,600.00 1,600.00  TO OTHER FUN  1,277.91 1,100.00 1,600.00  549.76 1,600.00 4,960.00 210.0% 549.76 1,600.00 4,960.00 210.0%  2,369.23 41,739.00 41,739.00 1,273.86 41,739.00 59,691.29 110,000.00 110,000.00 110,045.21 110,000.00 3,196.82 8,083.00 8,083.00 3,065.62 8,083.00 21,333.79 20,000.00 36,000.00 20,561.87 20,000.00 30,854.32 90,427.00 85,427.00 37,727.77 90,427.00  00 7,054.17 6,379.52 4,066.60 46,585.59 46,546.10 27,585.59 .00  00  PROC VOTER REM OF ELE  .00  Report generated: 12/05/2023 09:14 Progran ID: bgnyrpts  Page 38    munis  Lawrence County PROECTIONE202 ACCOUNTS FOR: ELECTION INTEGRITY GRANT 16414000 508000 TRAVEL EXP 16414000 509000 CONTIGENCY 19451000 HISTORIC AND CIVIC ASSOCIATION 19451000 803100 NEW CASTLE 19451000 803200 CAMPBELL F 19451000 803300 TOTAL LIBRARY 20419400 VICTIM WITNESS 20419400 151000 20419400 152000 20419400 155000 20419400 156000 20419400 201000 MAT&SUPP 20419400 201300 MAJOR EQUI 20419400 503400 HRA BENEFI 20419400 508000 TRAVEL EXP 20419400 806000 WOM SHELT 20419400 901170 XFER RET TOTAL VICTIM WITNESS 20490300 TRANSFERS TO OTHER FUNDS 20490300 901101 20490300 901148 XFER VIC S TOTAL TRANSFERS TO OTHER FUN 18,869.40 TOTAL VICTIM WITNESS 21419400 DA FORFEITURE 21419400 999900 FORFEIT TOTAL DA FORFEITURE TOTAL DA FORFEITURE 23441300 FOOD PROGRAM. 23441300 999900 TEFAP  NEXT YEAR/CURRENT YEARI BUDGET. ANALYSIS  2022 534.27 .00 .00 .00  2023 2023 .00 .00 00 00 .00  2023 2023 ACTUAL PROJECTION PUB DISPLA CHANGE .00 .00 .00 144,334.00 00 00 00  2024 PCT 00 0% .00 .0% .00 -100.0% .00 -100.0%  ACTUAL ORIGBUD REVISED BUD .00 167,834.00 108,334.00  TOTAL ELECTION INTEGRITY GRA 158,770.39 438,083.00 442,548.11 230,341.20 442,548.11 TOTAL ELECTION INTEGRITY GRA 158,770.39 438,083.00 442,548.11 230,341.20 442,548.11  ELLWOOD CI EMPL INS FICA EXPEN WORKER'SC  00  19451000 803400 PAY TO LIB 472,730.68 467,575.00 467,575.00 438,665.75 467,575.00 475,076.00 1.6% TOTAL HISTORIC AND CIVIC ASS 472,730.68 467,575.00 467,575.00 438,665.75 467,575.00 475,076.00 1.6% 20419400 110200 SALARIES o 50,005.89 50,150.00 50,024.00 47,192.60 50,150.00 50,024.00 0%  472,730.68 467,575.00 467,575.00 438,665.75 467,575.00 475,076.00 1,6% -271.91 20,696.00 12,271.00 12,487.67 20,696.00 13,397.00 9.2%  00 .00 00 4,789.00 .00 00 -00 .00 .00 .00 18,869.40  3,837.00 3,827.00 2,787.96 3,837.00  3,827.00 .00 299.00 .00 .00 0% .00 00 a .00 .0% .00 .0% .00 -100.0%  309.00 120.00 1,500.00 .00 -00 .00 .00 .00 .00 .00 .00  294.00 293.55 00 00 300.00 300.00 .00 .00 .00 .00 .00 .00 .00 832.00 1,654.82 .00 .00 832.00 1,654.82  309.00 120.00 1,500.00 .00 00 00 .00 .00 .00 .00  54,522.98 76,612.00 66,716.00 63,061.78 76,612.00 67,547.00 1.2% 73,392.38 76,612.00 67,548.00 64,716.60 76,612.00 67,547.00 .0% 148,153.79 60,000.00 104,675.00 95,354.72 60,000.00 120,000.00 14.6% 148,153.79 60,000.00 104,675.00 95,354.72 60,000.00 120,000.00 14.6% 148,153.79 60,000.00 104,675.00 95,354.72 60,000.00 120,000.00 14.6% 25,178.56 22,500.00 22,500.00 22,044.86 22,500.00 20,000.00 -11.1%  XFER GEN  Report generated: 12/05/2023 presto. 09:14 Progran ID: bgnyrpts  Page 39    munis 12 2024 PCT  Lawrence County PROECTEONES 0241 20246 UEGET ACCOUNTS FOR: FOOD PROGRAM TOTAL FOOD PROGRAM TOTAL FOOD PROGRAM 24419500 RECORDS MANAGEMENT FEE 24419500 201000 MAT & SUPP 24419500 201100 MINOR EQUI 24419500 201300 24419500 403000 MAINT &RE 24419500 404100 24419500 509000 TOTAL RECORDS MANAGEMENT FEE TOTAL RECORDS 25419400 DA ANIMAL WELFARE FUND 25419400 999900 ANIM WEL TOTAL DA ANIMAL WELFARE FUND TOTAL DA ANIMAL WELFARE FUND 26419400 ACT 77 CRIME VICTIMS ACT 26419400 509000 TOTAL ACT 77 CRIME VICTIMS A TOTAL ACT 77 CRIME VICTIMS A 27421501 RADIOLOGICAL 27421501 201005 27421501 999900 TOTAL RADIOLOGICAL 27421502 HAZARDOUS MATERIALS GRANT 27421502 201005 27421502 999900 HAZ MAT TOTAL HAZARDOUS MATERIALS GR 27421503 HAZARDOUS MATERIALS ASSESSMENT 27421503 201005  NEXT YEAR/CURRENT YEARI BUDGET ANALYSIS  2022 2023 ACTUAL ORIG_BUD REVISEDE BUD 00 .00 20,000.00 20,000.00 00 00 00 00 5,250.00 00 .00 25,250.00 25,250.00 :00 25,250.00 25,250.00 .00 .00 00 :90 .00 .00 8,800.00 8,800.00 :90 8,800.00 00 00 9,656.30 .00 00 7,650.45 7,650.45 .00 .00  2023  2023 00 00 00 00 .00 .00 .00 .00  2023  ACTUAL PROJECTION PUBDISPLA_CHANGE 00 10,000.00 .0% 00 20,000.00 10,000.00 -50.0% 00 20,000.00 .0% 25,000.00 .0% .00 .0% .00 75,500.00 .0% 25,250.00 140,500.00 456.4% :00 25,250.00 140,500.00 456.4% .00 1,375.00 .0% .00 1,375.00 .00 1,375.00 :0X .00 8,800.00 97,400.00 1006.8% 8,800.00 97,400.00 1006.8% :00 8,800.00 97,400,00 1006.8% 00 00 7,572.95 28,000.00 269.7% .00  25,178.56 22,500.00 22,500.00 22,044.86 22,500.00 20,000.00 -11.1% 25,178.56 22,500.00 22,500.00 22,044.86 22,500.00 20,000.00 -11.1%  .00 .00 00 5,250.00 .00 .00 :00 8,800.00 8,800.00 8,800.00 -00 .00 .00  EQUI L/B RENT CONTIGENCY FEE  5,250.00  CONTIGENCY STAPLES RADIOLOG STAPLES STAPLES  .00 00 00  -00 0% 00 -0% 00 0%  9,173.00 11,333.50 5,504.14 11,903.00 30,500.00 169.1% 7,470.00 7,572.95 7,223.77 7,572,95 28,000.00 269.7%  9,656.30 9,173.00 11,333.50 5,504.14 11,903.00 30,500.00 169.1%  7,470.00 7,572.95 7,223.77  Report generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page 40    Lawrence ACCOUNTS FOR: EMERGENCY MANAGEMENT GRANTS 27421506 CITIZENS CORP GRANT 27421506 201005 STAPLES 27421506 999900 CIT CORP TOTAL CITIZENS CORP GRANT 27421520 PUBLIC SAFETY REGION 13 27421520 999900 REG 13 TOTAL PUBLIC SAFETY REGION 1 27421556 EMER MGMT PLANNING & TRAINING 27421556 999900 EMF P&T TOTAL EMER MGMT PLANNING &T 27421598 PENN POWER GRANT-PUB SAFE 27421598 999900 K-9 EXPENS TOTAL PENN POWER 28419400 DISTRICT ATTY APPROVAL FUND 28419400 201000 MAT & SUPP TOTAL DISTRICT ATTY APPROVAL TOTAL DISTRICT ATTY APPROVAL 34419300 CORONER-ACT 122 34419300 999900 CORACT 122 TOTAL CORONER-ACT 122 TOTAL 35419300 CORONER ACT 182 35419300 201500 SOFTWARE 35419300 403000 MAINT &RE  munis  County  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022. .00 .00 .00 .00 .00 .00 .00 6,554.69 5,000.00  2023 .00 .00 .00 .00 .00 .00 .00  2023 .00 .00 .00 .00 .00 .00 .00 5,323.14  2023. .00 .00 .00 00 .00 .00 .00  2023 2024 PCT .00 -00 .0% .00 .00 .0% .00 .00 .0% .00 2,000.00 .0% .00 2,000.00 .0% .00 500.00 .0% .00 500.00 .0%  ACTUAL ORIG_BUD REVISED BUD  ACTUAL PROJECTION PUEDISPLA_CHANCE  27421503 999900 HAZ MAT AS 23,916.42 28,000.00 29,452.54 30,938.71 29,452.54 54,000.00 83.3% TOTAL HAZARDOUS MATERIALS AS 23,916.42 28,000.00 29,452.54 30,938.71 29,452.54 54,000.00 83.3%  4,761.80 5,323.14 7,500.00 40.9%  S  6,554.69 5,000.00 5,323.14 4,761.80 5,323.14 7,500.00 40.9% 10,553.47 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 .0% 10,553.47 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 .0% 10,553.47 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 .0%  TOTAL EMERGENCY MANAGEMENT G 47,777.86 49,643.00 53,682.13 48,428.42 54,251.63 122,500.00 128.2%  6,935.37 6,935.37 6,935.37 4,857.96 .00  8,600.00 41,562.00 38,341.78 8,600.00 11,200.00 -73.1%  8,600.00 41,562.00 38,341.78 8,600.00 41,562.00 38,341.78 .00 9,702.00 .00 535.00  8,600.00 11,200.00 -73.1% 8,600.00 11,200.00 -73.1% 2,500.00 15,000.00 54.6% .00 5,000.00 834.6%  122  8,643.90 5.07  Report user:. generated: 12/05/2023 presto. 09:14 Program: ID: bgnyrpts  Page 41    munis ps sulution I0D12 2023 2024 PCT 00 25,000.00 1150.0% .00 .00 .0%  Lawrence County PROJECTIONH 2024 2024 ACCOUNTS FOR: CORONER ACT 182 35419300 403100 VEH EXP 35419300 508000 TRAVEL EXP 35419300 509000 CONTIGENCY 35419300 704200 VEHICLES TOTAL CORONER ACT 182 TOTAL 40470000 DEBT SERVICE 40470000 509000 CONTINGENC TOTAL DEBT SERVICE 40471100 BOND PAYMENT- PRINCIPAL 40471100 911111 40471100 911113 SERB2013 1,200,000.00 40471100 911114 SERA2013 40471100 911115 SERA14 40471100 911195 SER 2016 40471100 911196 CAP PROJ 40472100 INTEREST ON BOND 40472100 911203 40472100 911211 40472100 911213 40472100 911214 INT A13, 40472100 911292 INT-2011. 40472100 911296 CAP PROJ TOTAL INTEREST ON BOND 40475000 PAY AGENT ÇosT 40475000 901203 PA-MILL 40475000 901294 PA-SER A 40475000 901295 TOTAL PAY AGENT COST 40490300 TRANSFERS FOR OTHER FUNDS 40490300 901101 XFER GEN  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL 00 27,000.00 .00 .00 00 00 925,100.00 00 15,083.34 00  2023 2023 ORIG_BUD REVISED_BUD 00 2,000.00 4,032.50 5,000.00 8,500.00 00 40,200.00 24,463.00 .00 .00 .00 .00 .00 .00 00 00 .00 .00 00 .00 .00 -00 00 1,500.00 1,500.00 .00 750.00 .00  2023 1,978.79 .00 .00 .00 .00 .00 .00 .00 -00 .00 .00 00 .00 36,433.00 .00 .00 .00  ACTUAL PROJECTION PUB_DISPLA CHANGE 7,183.49 5,000.00 25,000.00 194.1% 485.00 37,700.00 82,000.00 235.2%  35,890.46 45,200.00 45,200.00 18,296.25 45,200.00 152,000.00 236.3% 35,890.46 45,200.00 45,200.00 18,296.25 45,200.00 152,000.00 236.3%  ACT 182  .00 1,453.00 .0% .00 1,453.00 .0% 00 00 .00 00 .00  40471100 911103 SERB2014 105,000.00 895,000.00 895,000.00 895, ,000.00 895,000.00  REF SER09  0% .00 .0% 00 0% .0% .0% 0% 0% .00 .0% .00 .0% 750.00 .0% .00 .0%  00 450,000.00 450,000.0 00 450,000.00 450,000.00 1,395,000.00 210.0% 285,000.0 00 295,000.00 295,000.00 295,000.00 295,000.00 305,000.00 3.4% 28,425.00 13,425.00 13,425.00 13,425.00 13,425.00  TOTAL BOND PAYMENT- PRINCIPA 2,515,100.00 1,640,000.00 1,640,000.00 1,640,000.00 1,640,000.00 1,700,000.00 3.7% 40472100 911215 INT SER 14 659,067.50 652,318.00 652,318.00 652,317.50 652,318.00 610,693.00 -6.4% 40472100 911295 INT SER 16 349,676.70 341,304.00 341,304.00 341,303.40 341,304.00 332,047.00 -2.7%  INT-SER B INT-2009 INT-SER B  26,707.70 36,433.00 36,433.00  1,078,960.24 1,043,480.00 1,043,480.00 1,007,045.90 1,043,480.00 942,740.00 -9.7%  1,500.00 00 750.00 2,250.00 .00  1,500.00 00 750.00 .00  1,500.00 1,500.00 -0% .00 750.00 .00  PA-RET  2,250.00 2,250.00 1,500.00 2,250.00 2,250.00 .0%  Report generated: 12/05/2023 presto 09:14 Progran ID: bgnyrpts  Page 42    munis  Lawrence County PROJECTIONEA 2024 20246 COUNTS FOR: DEBT TOTAL TRANSFERS FOR OTHER FU TOTAL DEBT SERVICE 41431300 LIQUID FUELS-ACT 44 41431300 509000 CONTIGENCY TOTAL LIQUID FUELS-ACT 44 41431369 LF-MAINT OF ROADS & BRIDGES 41431369 110101 ENGIN FEES 41431369 403050 BRIDGE MAI 41431369 403050 37002 BRIDGE MAI TOTAL LIQUID FUELS-ACT 44 45412600 REGISTER OF WILLS AUTOMATION 45412600 110100 45412600 110200 SAL OF STA 45412600 110300 PT/TEMP 45412600 110400 45412600 110500 R&R SOLICI 45412600 151000 45412600 152000 45412600 155000 45412600 201000 MAT & SUPP 45412600 201005 45412600 201100 45412600 201200 45412600 201300 45412600 204000 45412600 304000 COMP INDEX 45412600 401000 TEL/INT 45412600 403000 45412600 404100 45412600 404200 45412600 501000 45412600 502100 45412600 508000 45412600 509000  NEXT YEAR/CURRENT YEAR BUDGET. ANALYSIS  2022 ACTUAL 00 .00 32,000.00 .00 32,000.00 4,077.90 8,862.86 55,000.00 46,511.32 .00 00 .00 00 149.90  2023 2023 ORIG_B BUD REVISED BUD .00 .00 7,000.00 7,000.00 .00  2023 .00  2023  2024 PCT .00  ACTUAL PROJECTION PUB DISPLA_CHANGE .00 7,000.00 455,500.00 6407.1% .00 7,000.00 455,500.00 6407.1% .00 55,000.00 00 00 1,964.83  3,596,310.24 2,685,730.00 2,685,730.00 2,648,545.90 2,685,730.88 2,646,443.00 -1:9%  .00 25,290.70 4,177.50 25,290.70  0% 0% 00 .0%  .00  00  41431369 450500 BRIDGE INS 38,704.78 50,000.00 79,513.96 79,473.96 71,025.28 100,000.00 25.8% TOTAL LF-MAINT OF ROADS & BR 51,645.54 105,000.00 151,315.98 83,651.46 151,315.98 100,000.00 -33.9%  51,645.54 137,000.00 158,315.98 83,651.46 158,315.98 555,500.00 250.9%  SAL OF R&R SAL OF OT EMPL INS FICA EXPEN STAPLES OFFICE MIN POSTAGE OFFICE MAJ SUBSCRIPTI MAINT&REP L/B RENT LEASE/RENT ASSOCIATIO BOND INSUR TRAV TRAIN CONTIGENCY  4,600.00  4,600.00  4,600.00  4,500.00 10,000.00 00 20,000.00  15,000.  generated: 12/05/2023 09:14 Eert resto Program ID: bgnyrpts  Page 43    munis binrerps  Lawrence County PROECHONE2024 20245 UDGET ACCOUNTS FOR: REGISTER OF WILLS AUTOMATION 45412600 901000 TOTAL REGISTER OF WILLS AUTO TOTAL REGISTER OF WILLS AUTO 46419400 DEA-TFO 46419400 110200 SALARIES o 46419400 110400 46419400 151000 EMPL INS 46419400 152000 FICA EXPEN 46419400 155000 UNEMPLOYME 46419400 156000 WORKER'sC 46419400 201000 MAT & SUPP 46419400 201100 MINOR EQUI 46419400 201300 MAJOR EQUI 46419400 435600 46419400 508000 TRAVEL EXP 46419400 704200 VEHICLES 46419400 999900 TOTAL DEA-TFO 46490300 TRANSFERS FOR OTHER FUNDS 46490300 901101 46490300 901118 XFER DRUG TOTAL DEA-TFO 47411100 MARCELLUS LEGACY FUND 47411100 201000 MAT & SUPP 47411100 403000 MAINT &RE 47411100 801601 AG PRES 47411100 999900 MISCELLANE TOTAL MARCELLUS LEGACY FUND 47431300 MARCELLUS LEGACY FUND TOTAL MARCELLUS LEGACY FUND TOTAL MARCELLUS LEGACY FUND 48419400 VICTIM SERVICES 48419400 110200 SALARIES o  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 .00 149.90 149.90 00 00 00  2023 2023 .00 .00 4,600.00 4,600.00 4,600.00 4,600.00 00 -00 00  2023 .00 1,964.83 1,964.83  2023 .00 4,600.00 49,500.00 976.1% 4,600.00 49,500.00 976.1% .00 00  2024 PCT 00 .0%  ACTUAL ORIG_BUD REVISEDIE BUD  ACTUAL PROJECTION PUEDISPLA CHANGE  TECH FUND SALARY OF  FOR XFER GEN  00 .00 .00 .00 .00 00 .00 .00 .00  00 .00 .00  .00 .00 00 00 .00 .00 .00 244.22  .00 .00 .00 .00 .00 .00 .00  .00 .00 00 .00 .00 .00  .00 .0% .00 .0% 00 0% .00 .0%  36,000.00 31,000.00 53,000.00 51,000.00 31,000.00 43,300.00 -18.3% 36,000.00 31,000.00 53,000.00 51,000.00 31,000.00 43,300.00 -18.3%  TOTAL TRANSFERS FOR OTHER FU 36,000.00 31,000.00 53,000.00 51,000.00 31,000.00 43,300.00 -18.3%  .00 .00 .00  47431300 999900 MISCELLANE 99,079.47 70,000.00 119,464.00 95,284.00 87,464.00 164,800.00 37.9%  99,079.47 70,000.00 119,464.00 95,284.00 87,464.00 164,800.00 37.9% 99,079.47 70,000.00 119,464.00 95,284.00 87,464.00 164,800.00 37.9%  .00  .00  .00 .0%  Report user: generated: 12/05/2023 09:14 Program ID: Eatpts  Page 44    munis OD 12 2023 2023 2024 PCT .00 15,000.00 334.3% 736.54 .0% .00 00 1,500.00 .0% .00 00 1,500.00 900.0% .00 .00 7,156.00 .0% .00 25,156.00 479.5% 779.96 .00 3,844.00 126.1% .00 6,612,00 .00 .0% 779.96 6,612.00 3,844.00 -53.8% 6,612.00 29,000.00 129.2% .00 126,000.00 .00 .0% .00 .00 .0% .00 .00 .0% .00 .00 .0% .00 .00 .0% 00 00 0% 1,550.00 3.3% .00 .00 0% .00 .00 .0% .00 .00 .0% 1,550.00 3.3% .00 .00 .0%  Lawrence County PROEGTONER 2024 204B BUDGET ACCOUNTS FOR: VICTIM SERVICES 48419400 151000 EMPL INS 48419400 152000 FICA EXPEN 48419400 155000 UNEMPLOYME 48419400 156000 WORKER's 48419400 509000 TOTAL VICTIM SERVICES 48490300 TRANSFERS FOR OTHER FUNDS 48490300 901101 48490300 901120 XFER-VW TOTAL TRANSFERS FOR OTHER FU TOTAL VICTIM SERVICES 49431300 HIGHWAYS & 49431300 509000 TOTAL HIGHWAYS & STREETS TOTAL ACT 13-HIGHWAY BRIDGE 50421600 911 50421600 201005 STAPLES TOTAL 911 50421623 PUBLIC SAFETY-ACT 78 ELIGIBLE 50421623 201005 TOTAL PUBLIC SAFETY-ACT 78 E 50421680 CALL HANDLING EQUIPMENT (CHE) 50421680 201100 CHE WORKS 50421680 201110 HEADSETS 50421680 201300 CALL ACCT 50421680 306200 50421680 403000 CHE MAINT TOTAL CALL HANDLING EQUIPMEN 50421681 COMPUTER AIDÉD DISPATCH 50421681 201100 CAD WORKST  NEXT YEAR/CURRENT YEARI BUDGET ANALYSIS  2022 21,582.74 3,768.86 280.25 100.50 .00 25,976.57 2,162.83 .00 6,612.00 2,162.83 28,139.40  2023. 2023 .00 3,454.00 6,612.71 .00 737.00 .00 .00 .00 150.00 .00 .00 .00 4,341.00 7,349.25 .00 1,700.00 6,612.00 6,612.00 8,312.00 6,612.00 12,653.00 8,129.21 .00 126,000.00 126,000.00  ACTUAL ORIGBUD REVISED BUD  ACTUAL PROJECTION PUB DISPLA CHANGE  CONTIGENCY XFER GEN CONTIGENCY  49431300 405000 BRIDGE CON 231,341.23 251,840.00 251,840.00 24,059.80 251,840.00 488,000.00 93.8%  231,341.23 377,840.00 377,840.00 24,059.80 377,840.00 488,000.00 29.2% 231,341.23 377,840.00 377,840.00 24,059.80 377,840.00 488,000.00 29.2%  .00 .00 .00 .00 .00 .00 .00 .00 1,499.88 .00  .00 .00 .00 .00 .00 00 .00 .00 .00  .00 .00 .00 .00 .00 .00 .00 .00 .00  .00 .00 .00 .00 00 1,500.00 .00 .00 -00 .00  STAPLES  1,499.88 1,500.00 1,500.00 1,493.56  1,500.00 1,500.00 1,493.56 1,500.00  Report user: generated: 12/05/2023 09:14 Program ID: Es  Page 45    munis  Lawrence County PROSEGTIOTER ACCOUNTS FOR: 911 50421681 201110 MOBILE DAT 50421681 403000 CAD MAINT 50421681 403010 50421682 PAETMIVAMMSTNETIAE 50421682 401000 50421682 401010 ESINET 50421682 403000 MAINT 50421683 CONTRACTED SERVICES 50421683 302000 PROF SRVCS TOTAL CONTRACTED SERVICES 50421684 FACILITIES 50421684 201000 FAC SUPP 50421684 201100 ACC CONT 50421684 201110 UPS 50421684 201120 WORK UPS 50421684 401300 WATER/SEWA 50421684 401400 GAS 50421684 401500 ELECTRIC 50421684 403000 MAINT PSAP 50421684 403010 EMERG POWE 50421684 403020 HVAC 50421684 403030 MOBILE COM 50421684 404300 RENT TOTAL FACILITIES 50421685 GEOGRAPHIC. INFO SYSTEM (GIS) 50421685 201100 GIS WORKST 50421685 201110 MAP WORKST 50421685 403000 GIS MAINT TOTAL GEOGRAPHIC INFO SYSTEM 50421686 MASS NOTIFICATION SYSTEM 50421686 201100 PUBLIC ALE  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  024 DGEU  2022 ACTUAL .00 .00 8,640.00 .00 6,000.00 6,802.00 30,000.00 30,000.00 6,802.00 30,000.00 30,000.00  2023 2023 ORIGBUD REVISEDE BUD .00 .00 00 00 00 6,000.00  2023. 2023 .00 .00 00  2024 PCT .00 .0% .00 0%  ACTUAL PROJECTION PUB DISPLA CHANGE  CALL ASSUR 25,200.00 31,000.00 31,000.00 25,250.00 31,000.00 25,000.00 -19.4% WIRE/WIREL 103,232.38 125,000.00 125,000.00 100,055.02 125,000.00 130,000.00 4.0%  TOTAL COMPUTER AIDED DISPATC 25,200.00 31,000.00 31,000.00 25,250.00 31,000.00 25,000.00 -19.4% TOTAL COMHECTIMIV/ANFRASTAD 111,872.38 131,000.00 139,640.00 108,695.02 139,640.00 145,240.00 4.0%  8,640.00 8,640.00 8,640.00 9,000.00 4.2%  .00 6,000.00 6,240.00 4.0% .00 30,000.00 30,000.00 .0% .00 30,000.00 30,000.00 .0% .00 5,800.00 6,000.00 3,4% .00 .00 00 00 .00 .00 .00 .00 .00  6,427.59 5,265.00 00 00 00 .00 00 .00 1,454.29 00 .00 1,454.29  00 5,800.00 00 .00 00 .00 .00 .00  .00 5,800.00 00 .00 00 .00 00 .00 .00 .00  .00 5,800.00 00 00 0 00 .00 .00 .00 .00 .00  00 0% 00 .0% .0% 0% .0% .00 .0% 00 0% .00 .0% .00 .0% .00 .0%  88,543.94 85,000.00 85,000.00 72,234.57 85,000.00 88,000.00 3.5% 66,486.48 56,524.00 58,707.62 53,221.51 58,707.62 61,050.00 4.0% 22,345.74 25,000.00 47,345.74 26,724.98 47,345.74 26,000.00 -45.1% 197,214.28 202,324.00 227,821.36 163,878.77 227,821.36 211,050.00 -7.4%  8,145.53 30,000.00 30,968.00  5,897.71 30,968,00 30,000.00 -3.1%  7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 8,895.00 25.3%  BEEPFES generated: 12/05/2023 09:14 Program ID: Favpts  Page 46    Lawrence PROJECTIONR 2024 2024B ACCOUNTS FOR: 911 TOTAL MASS NOTIFICATION SYST 50421687 OFFICE OPERATIONS 50421687 201000 OFF SUPP 50421687 201005 50421687 201010 TELE RECOG 50421687 201100 OFF EQUIP 50421687 201110 50421687 205000 UNIFORMS 50421687 401000 50421687 508000 MEALS EVEN TOTAL OFFICE OPERATIONS 50421688 PERSONNEL 50421688 110200 TELECOMM 50421688 110600 GIS PLANN 50421688 151000 EMPL INS 50421688 152000 50421688 155000 UNEMPLOYME 50421688 156000 WORKER'sC 50421688 501000 911 ASSOC 50421688 508000 TRAVEL EXP TOTAL PERSONNEL 50421689 PUBLIC EDUCATION 50421689 201000 PUB EDUC TOTAL PUBLIC 50421690 RADIO SYSTEMS 50421690 201100 RADIO SYS 50421690 403010 TOTAL RADIO SYSTEMS 50421691 VOICE/DATA RECORDER 50421691 201100 DIG VOICE  munis  County  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 2023 ACTUAL ORIG_BUD REVISEDE BUD 7,100.00 .00 00 998.69 1,000.00 2,587.38 4,000.00 3,737.84 4,000.00 2,237.86 .00 .00 .00 .00 .00 1,056.57 5,985.72 1,851.41 1,869.00 1,869.00 .00 734.00 734.00 .00  2023 .00 4,432.49 6,629.12 750.00 .00 .00  2023 .00 725.47 6,196.84 631.66 .00 .00 930.30 .00 .00 .00 .00 00  2023 00 4,449.59 6,629.12 00 .00 .00 .00 7,725.00 2,000.00 .00 750.00 750.00 750.00  2024 PCT 8,895.00 25.3% 1,250.00 .0% 4,000.00 -9.8% 5,500.00 -17.0% 00 .0% .00 .0% .00 .0%  ACTUAL PROJECTION PUB DISPLA CHANGE  7,100.00 7,100.00 7,100.00 7,100.00  2,540.95 39,750.00 39,845.00 16,067.14 39,845.00 38,500.00 -3.4%  STAPLES WORK FURN  1,051.30 1,044.65 1,051.30 1,000.00 -4.9%  12,102.72 48,750.00 52,707.91 24,665.76 51,975.01 50,250.00 -4.7% 693,203.08 729,819.00 729,819.00 600,636.67 729,819.00 747,000.00 2.4% 248,414.84 305,234.00 305,234.00 232,835.00 305,234.00 263,731.00 -13.6% 7,851.47 15,000.00 17,164.05 15,227.26 18,376.05 15,600.00 -9.1% 1,184,898.47 1,321,563.00 1,325,215.05 1,047,850.32 1,325,215.05 1,302,970.00 -1.7%  50421688 110300 PT TELECOM 41,365.57 60,000.00 60,000.00 37,368.35 60,000.00 60,000.00 .0% 50421688 110400 SALARY OF 118,738.41 130,000.00 130,000.00 97,412.12 130,000.00 132,925.00 2.3%  0% 7,725.00 .0% 2,000.00 0% 2,000.00 -40.4% .00 .0% 750.00 .0% 750.00 .0% 750.00 .0% .00 .0%  FICA EXPEN 64,562.40 69,916.00 69,916.00 56,026.22 69,916.00 71,989.00 3.0%  7,725.00 7,725.00 5,754.40  2,000.00 .00 750.00 750.00 750.00  2,000.00 .00 .00 .00 750.00  3,357.00 1,660.00 2,145.00  PRE/POST  50421690 403000 RADIO MAIN 397,309.58 425,540.00 499,873.98 140,870.79 499,873.98 442,500.00 -11.5%  TOWER SITE 135,988.76 151,000.00 151,000.00 133,766.40 151,000.00 157,000.00 4.0%  $33,298.34 577,290.00 651,623.98 274,637.19 651,623.98 600,250.00 -7.9% 96,464.00 130,000.00 130,000.00 17,584,25 130,000.00  Report user: generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page 47    Lawrence DGHGVHRGRS 2024-BUDGET ACCOUNTS FOR: 911 50421691 403000 MAINT TOTAL VOICE/DATA RECORDER 50421693 50421693 403000 01822 wc GIS PRO 19,899.00 50421693 403000 01852 ESINET FIB 66,988.54 50421693 403000 01870 WEST, UPGR 206,201.00 50421693 403000 01928 REG 13_ESI 50421693 403000 01940 CPE MAINT 50421693 403000 01942 WESTCORE 50421693 403000 01952 ICCORS 50421693 403000 01954 BUT LAW MA 50421693 403000 02009 ESINET MAI 50421693 403000 02035 ICORRS 50421693 403000 02111 ESINET 50421693 403000 02120 WESTCORE 50421693 403000 02133 ICORRS 50421693 403000 02208 ESINET 50421693 403000 02215 WESTCOR 50421693 403000 02224 ICORRS TOTAL 50490300 TRANSFERS TO. OTHER FUNDS 50490300 901101 XFER GEN 50490300 901170 XFER RET TOTAL 911 52421600 WIRELESS E-911 52421600 201300 MAJOR EQUI 52421600 309000 PROF SERV 52421600 403000 CAD MAINT 52421600 404200 52421600 508000 52421600 901101 XFER GEN 52421600 960000 52421600 960002 52421600 960003 GIS/MAPP 52421600 960004 DATA CIRC  munis birerps sululion 2024 PCT .00 .0% .00 -100.0% .00 00 .00 00 .00 00 00 .00 .00 00 5,334.00  County  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 26,010.00 8,235.00 2,027.00 5,153.00 00 9,075.00 00 8,590.00 5,338.00 68,115.00 .00 .00 .00 .00  2023 2023 .00 .00  2023 .00  2023 .00  ACTUAL ORIGBUD REVISED_BUD  ACTUAL PROJECTION PUB DISPLA CHANGE  122,474.00 130,000.00 130,000.00 17,584.25 130,000.00  INTERCONN FUNDING  00 17,724.03 17,724.03 17,724.03 66,988.54 66,988.54 66,988.54 00 201,407.00 201,407.00 201,407.00 00 8,235.00 8,235.00 8,235.00 960.00 5,153.00 5,153.00 .00 00 348.60 00 8,590.00 1,049.92 50 8,590.00 5,334.00 1,692.24 .00  50421693 403000 01868 REG 13 CPE 105,064.76 82,819.00 31,654.97 31,654.97 31,654.97  .00 .00 00  960.00 00 .00 348.60 00 8,590.00 1,049.92 50 .00  981.68 5,153.00 00 .00 32.80 8,590.00 1,049.92 50 8,590.00 8,590.00 0% 5,334.00 .00  68,895.00 68,894.26 68,895.00 68,895.00 0%  INTERCONN FU 504,686.30 82,819.00 424,930.56 412,698.06 424,636.44 82,819.00 -80.5%  36,069.90 35,000.00 35,000.00 37,530.92 35,000.00 72,250.00 106.4% 2,745,406.56 2,599,096.00 3,056,538.86 2,121,383.85 3,056,261.84 2,531,024.00 -17.2%  .00  .00 .0% 00 0%  TOTAL TRANSFERS TO OTHER FUN 36,069.90 35,000.00 35,000.00 37,530.92 35,000.00 72,250.00 106.4%  LEASE/RENT TRAVEL EXP 3RD ALI CAP. UPGRAD  00 00 .00 00  Report generated: 12/05/2023 09:14 user: resto Progran ID: bgnyrpts  48 Page    Lawrence PROECTIONE ACCOUNTS FOR: WIRELESS E-911 52421600 960005 52421600 960006 ADD REIMB 52421600 960007 RAD_SYS UP 52421600 960008 EM POW UPG 52421600 960009 REC SYS UP 52421600 999900 w911 EXP TOTAL WIRELESS E-911 52490300 TRANSFERS FOR OTHER FUNDS 52490300 901101 XFER GEN 52490300 901150 TRANSFER T 52490300 901180 XFER TO CA TOTAL TRANSFERS FOR OTHER FU TOTAL 53423500 APO ADMINISTRATIVE FEE FUND 53423500 302000 CONTR SRVC 53423500 999900 APO ADMIN TOTAL APO ADMINISTRATIVE FEE 23,476.52 53490300 TRANSFERS FOR OTHER FUNDS 53490300 901101 XFER GEN TOTAL TRANSFERS FOR OTHER FU 54418000 COMMUNITY/URBAN DEV & HOUSING 54418000 802500 PHARE TOTAL PHARE GRANT 56418000 COMMUNITY DEVELOP BLOCK GRANT 56418000 999900 MISCELLANE 56418000 999900 45440 LC ADMIN 56418000 999900 45441 CDBG-SHEN 56418000 999900 45442 CDBG-SH HO  munis  County 024 911 TRUNKS  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 00 00 00 .00 .00 .00 .00 .00 .00 .00 .00 23,476.52  2023 2023 00 00 00 00 00 .00 .00 .00 .00 .00 .00 .00 00  2023 2023 .00 00 .00 .00 .00 .00 .00 .00 .00 00 .00 00 .00 .00 00 .00 .00 00 .00 .00 .00 .00 .00 .00 .00 .00  2024 PCT .00 00 00 0% .00 .0% 00 .00 .00 : :90 :03 .00 .0%  ACTUAL ORIGE BUD REVISED BUD  ACTUAL PROJECTION PUB DISPLA CHANGE  .00 3 .00 .00 .00  E-911  .00 110,000.00 27,168.00 50,000.00 600,000.00 445.5% .00 110,000.00 27,168.00 50,000.00 600,000.00 445.5%  .00 100,000.00 100,000.00 .00 100,000.00 100,000.00  .00 100,000.00 100,000.00 .0% .00 100,000.00 100,000.00 .0%  TOTAL APO ADMINISTRATIVE FEE 23,476.52 100,000.00 210,000.00 27,168.00 150,000.00 700,000.00 233.3% 54418000 802900 REDEV AUTH 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 350,000.00 16.7% TOTAL COMMUNITY/URBAN DEV & 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 350,000.00 16.7%  .00 .00 .00 00  00  .00  .00 .00 -00 .00  -00  .00 .0% .00 .0% .00 -0% .00 .0%  300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 350,000.00 16.7%  00 219,994.00 .0% 00  00  Report user: generated: 12/05/2023 09:14 Program ID: Eostots  Page 49    munis olution  Lawrence County PROJECTIONE ECOUNTS FOR: COMMUNITY DEVELOP BLOCK GRANT 56418000 999900 45443 CDBG-WAMP 56418000 999900 45444 CDBG-CHILD 56418000 999900 47247 LC ADMI 14 56418000 999900 47248 SHEN 14 56418000 999900 47249 ELLW ADMIN 56418000 999900 47250 MALLOR 14 56418000 999900 47251 PITTS CIRC 56418000 999900 47252 OVERL 14 56418000 999900 47253 SH HO 14 56418000 999900 47254 PUB FACIL 56418000 999900 47534 OVER 14 56418000 999900 48062 COUNTY ADM 56418000 SHEN 999900 48063 ADMIN 56418000 999900 48064 ELLWOOD AD 56418000 999900 48065 UNION ADMI 56418000 999900 48066 SUNNY AVE 56418000 999900 48067 LC HOUSING 56418000 999900 48068 SHEN REHAB 56418000 999900 48069 PITTS CIRC 56418000 999900 48074 GLENKIRK 56418000 999900 49293 AFF HOUS P 56418000 999900 49294 GLENKIRK 56418000 999900 49295 EC ADA RAM 56418000 999900 49296 AFF HOUS P 56418000 999900 49298 EC ADA RAM 56418000 999900 49299 EC CRESCEN 56418000 999900 49300 EC CEDAR s 56418000 999900 49669 COUNT ADM 56418000 999900 49670 EC ADMIN 56418000 999900 49671 SHEN ADMIN 56418000 999900 49672 UNION ADMI 56418000 999900 49673 SHEN SEW 2 56418000 999900 49674 co HOUS PL 56418000 999900 49675 CO BLIGHT 56418000 999900 49676 EC BELL AV 56418000 999900 49677 SUNNY AV2 56418000 999900 49678 BRITT EDR 56418000 999900 50838 COUNT ADMI 56418000 999900 50839 EC ADMIN 56418000 999900 50840 SHEN ADMIN 56418000 999900 50841 UNION ADMI 56418000 999900 50842 SHEN SEWER 56418000 999900 50844 EC 9&BORD 56418000 999900 50845 UNION ADA  NEXT YEAR/CURRENT YEAR BUDGET. ANALYSIS  2022 00  2023 2023 00  2023  2023  2024 PCT  ACTUAL ORIG_BUD REVISED_BUD  PROJECTION PUB DISPLA CHANGE  00 00 00 00 00 - .00 00 00  00 .00 00 .00 07 00 00 00  1,980.00 31,111.00  1,980. 00  1,980.00 .00  1,980.00 00  Report generated: 12/05/2023 09:14 presto Program ID: bgnyrpts  Page 50    munis  Lawrence County PROJECTIONE 2024 2024 ACCOUNTS FOR: COMMUNITY DEVELOP BLOCK GRANT 56418000 999900 50846 COUN REHAB 56418000 999900 51117 BYERS AVE 56418000 999900 1124 BRIT ED_RD 56418000 999900 51857 CO ADM18 56418000 999900 51858 ECA ADM18 56418000 999900 51859 SH ADM18 56418000 999900 51860 UN ADM_18 56418000 999900 51861 EC BORDER 56418000 999900 51863 SHEN BLIGH 56418000 999900 51864 SHEN REHAB 56418000 999900 51872 UNION ADA 56418000 999900 1873 UN REHAB 56418000 999900 51874 COU REHAB 56418000 999900 51875 BYERS AVE 56418000 999900 52628 CO ADM 19 56418000 999900 52629 EC ADM 19 56418000 999900 52630 SH ADM 19 56418000 999900 52631 UN ADM 19 56418000 999900 52632 CO REHAB 56418000 999900 52633 SHEN REH 56418000 999900 52634 UN REH 19 56418000 999900 52635 SH BLI 19 56418000 999900 52636 EC_BLIGHT 56418000 999900 52637 ECCORE 56418000 999900 53822 Co ADMIN 56418000 999900 53823 SHEN ADMIN 16,347.15 56418000 999900 53824 UNION ADM 56418000 999900 53825 ELL ADMIN 56418000 999900 53826 MISCELLANE 56418000 999900 53827 TEAMS SHEN 56418000 999900 53828 TEAMS UNIO 56418000 999900 53829 PPE COUNT 56418000 999900 53830 PPE UNION 56418000 999900 53831 PPE SHENAN 10,274.35 56418000 999900 54380 EC STREET 101,484.95 56418000 999900 54381 SHEN PUBLI 70,648.19 56418000 999900 54382 UNION REHA 56418000 999900 54383 CO REHAB 56418000 999900 54384 CO ADMIN 56418000 999900 54385 EC ADMIN 56418000 999900 54386 SHEN ADMIN 56418000 999900 54387 UNION ADM 56418000 999900 54712 MISCELLANE 56418000 999900 55119 TEAMS EC  NEXT' YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 .00 .00 .00 16,538.47 7,880.10 2,614.00 3,445.26 .00 .00 .00 1,354.00 34,646.00 .00 67,366.00 00 00 23,308. 06 15,760.91 8,872.53 53,438.44 00 24,926.43 .00 1,021.95  2023 2023 00 00 82.19  2023 82.1  2023 ACTUAL PROJECTION PUB .00 00 82,19  2024 PCT ANGE  ACTUAL ORIGBUD REVISED BUD  16,827.52 33,527.00 30,309.00 30,309.50 30,309.00 2,889.72 15,617.00 15,617.00 15,616.28 15,617.00 6,790.72 18,034.00 12,002.00 12,002.28 12,002.00 4,761.29 14,645.00 10,574.00 10,822.03 10,574.00 58,220.34 128,635.00 130,002.61 130,002.61 128,635.00 50,709.68 55,564.00 55,564.00 55,564.02 55,564.00  00  .00 00 00 00 .00 00 594.83 594.83 .00 00 00 1,021.95 1,021.95 00 627.13 627.13 .00 .00 6,297.00 00 .00 00 00 0 38,356.00 283.6% 7,845.71 19,046.00 4,632.00 4,632.00 6,102.15 15,720.00 00 0% 00 00 .00  00  00 00 594.83 00 1,021.95 627.13 .95 .00 10,000.00 6,320.36 00  3,246.00 15,878.74 17,623.36 15,878.74 00 7,072.32 6,725.28 7,072.32 6,914.81 6,233.65 6,914.81 6,674.00 13,207.15 12,551.54 13,207.15 .00 3,261.80 3,261.80 3,261.80  00 00 00 00 6,297.00 00 00  2,833.05 86,150.00 86,150.00 53,256.00 86,150.00 48,406.00 00 220,070.00 220,070.00 141,655.23 220,070.00 118,074.00 -46. 32,796.69 29,567.00 17,273.09 15,626.81 33,273.09  .00 19,046.00 19,046.00 -00 4,632.00 4,632.00 .00 15,720.00 15,720.00  .00  Report generated: 12/05/2023 09:14 Pragram ID: Eatpts  Page 51    Lawrence OEHGERUZ 2024-BUDGET ACCOUNTS FOR: COMMUNITY DEVELOP BLOCK GRANT 56418000 999900 55219 EC HOUSING 56418000 999900 55231 co HOUS 56418000 999900 55294 Co REHAB 56418000 999900 55295 CO ADMIN € 56418000 999900 55876 ADMIN 2021 56418000 999900 55877 UNION 2021 56418000 999900 55878 EC 2021 56418000 999900 55879 SHE ADMIN 56418000 999900 55880 HOUS 2021 56418000 999900 55881 UNION REH 56418000 999900 55882 EC STREET 56418000 999900 55883 SHEN PF 56418000 999900 56129 CO ADCV3 56418000 999900 56130 TEAMS PS 56418000 999900 56131 PUB FACILI 56418000 999900 56406 EC! HOUS 56418000 999900 56408 EC HOUS 57431300 LIQUID FUELS-ACT 89 57431300 509000 TOTAL LIQUID FUELS-ACT 89 57431370 LF-HIGHWAY CONST & REBUILDING 57431370 405000 21001 BANKS COVE 341,125.42 TOTAL TOTAL LIQUID FUELS-ACT 89 58411100 DEMOLITION 58411100 405004 DEMOLITION 150,000.00 58411100 509000 CONTIGENCY 58411100 802900 REDEV AUTH TOTAL DEMOLITION TOTAL DEMOLITION 60431300 VEHICLE REGISTRATION FUND 60431300 450100  munis yrerp selution  County  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 9,936.14  2023. ORIGBUD REVISED BUD .00 .00 00 .00 .00 90,257.00 90,257.00 66,370.00  2023 00 00 .00  2023 .00 00 00 .00 66,370.00  2023 2024 PCT 00 00 49,027.00 15,297.00 19,336.00 0% .00 19,645.00 0% 00 223,349.00 0% 90,257.00 90,257.00 0% 00 0% 0% .0% .0%  ACTUAL PROJECTION PUB DISPLA CHANGE  7,560.00 9,784.00 9,784.00 8,440.00 9,784.00 450,000.00 450,000.00 450,000. 00 450,000.00 50,000.00 50,000.00 50,008.26 50,000.00 109,571.00 109,571.00 109,571.00 109,571.00 111,319.00 111,319.00 24,329.09 111,319.00 86,990.00 -21.9% 111,779.00 66,779.00 66,779.00 111,779.00 1,215,616.00 1,665,751.00 1,665,751.00 1,215,616.00 337,000.00 -79.8% .00 6,296.05 6,296.05 .00 16,000.00 16,000.00  .00 .00  TOTAL COMMUNITY DEVELOP BLOC 686,342.94 2,872,120.00 3,253,358.62 2,937,631.11 2,903,226.01 1,265,731.00 -61.1% TOTAL COMMUNITY DEVELOP BLOC 686,342.94 2,872,120.00 3,253,358.62 2,937,631.11 2,903,226.01 1,265,731.00 -61.1%  .00 172,500.00 172,500.00 .00 172,500.00 172,500.00 341,125.42 172,500.00 172,500.00  .00 172,500.00 1,308,250.00 658.4% .00 172,500.00 1,308,250.00 658.4% .00 172,500.00 1,308,250.00 658.4%  .00 .00 .00  .00 00 .00  .00 .00 00  .00 00 .00 00  .00 .0% .00 0% .00 .0% 00 0%  CONST &R REB 341,125.42  00  .00 93,000.00 100,000.00 100,000.00 93,000.00 146,500.00 46.5% 150,000.00 93,000.00 100,000.00 100,000.00 93,000.00 146,500.00 46.5% 150,000.00 93,000.00 100,000.00 100,000.00 93,000.00 146,500.00 46.5%  AID  .00 400,000.00 400,000.00  .00 400,000.00 1,200,000.00 200.0%  Beport generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page 52    munis FOR 2024 PCT  Lawrence County PROPEGTIONA CCOUNTS FOR: VEHICLE REGISTRATION FUND 60431300 509000 CONTIGENCY TOTAL VEHICLE REGISTRATION TOTAL VEHICLE REGISTRATION F 61411100 AMERICAN RESCUE PLAN ACT 61411100 509000 CONTIGENCY TOTAL 61411172 ARPA-ADMIN 61411172 710071 21027 ADMIN 61411172 710072 21027 XFER TO GO TOTAL 61411177 ARPA-PUBLIC HEALTH 61411177 710017 21027 OTH COVID TOTAL ARPA-PUBLIC HEALTH 61411178 ASSISTANCE TO SMALL BUSINESSES 61411178 710229 21027 GRANT TOTAL ASSISTANCE TO SMALL BU 596,918.00 61411194 INFRASTRUCTURE 61411194 710518 21027 WAT &SEW 61411194 710521 21027 BROAD OTH TOTAL INFRASTRUCTURE 61411492 PH-NEG ECONOMIC IMPACT 61411492 710035 21027 PS CAP ADM 651,900.00 TOTAL PH-NEG ECONOMIC IMPACT 651,900.00 61416077 ARPA-PUBLIC HEALTH 61416077 710014 21027 PREV IN co TOTAL ARPA-PUBLIC HEALTH 61418079 NEGATIVE ECONOMIC IMPACT 61418079 710223 21027 DEMO/REHAB  NEXTY YEAR/CURRENT YEAR BUDGET. ANALYSIS  2022  2023 ACTUAL ORIG_BUD REVISED BUD .00 401,000.00 401,000.00 .00 801,000.00 801,000.00 .00 801,000.00 801,000.00 .00 4,943,895.00 1,816,857.00 .00 4,943,895.00 1,816,857.00  2023  2023  2023  ACTUAL PROJECTION PUBDISPLA_CMANGE .00 401,0 000.00 89,000.00 -77.8% .00 801,000.00 1,289,000.00 60.9% .00 801,000.00 1,289,000.00 60.9% .00 2,243,862.00 2,143,000.00 18.0% .00 2,243,862.00 2,143,000.00 18.0%  RESCUE PLAN A  23,370.00 50,000.00 50,000.00 15,750.00 50,000.00 50,000.00 .0% .00 1,000,000.00 1,110,000.00 1,110,000.00 1,000,000.00 23,370.00 1,050,000.00 1,160,000.00 1,125,750.00 1,050,000.00 50,000.00 -95.7%  .00 .0% .00 .0% .00 -100.0% .00 .0% .00 .0% .0% :99 .0% .00 -100.0% .00 .0% .00 -100.0% .00 .0% .00 -100.0% .00 .0%  .00 .00 596,918.00  .00 250,000.00 250,000.00 250,000,00 .00 250,000.00 250,000.00 250,000.00  .00 .00  .00 .00  .00 .00  .00 .00  .00 500,000.00 900,000.00 900,000.00 900,000.00 .00 250,000.00 250,000.00 233,736.89 250,000.00 .00 750,000.00 1,150,000.00 1,133,736.89 1,150,000.00  .00 473,078.40 473,078.40 473,078.40 .00 473,078.40 473,078.40 473,078.40 .00 60,455.00 18,450.00 18,450.00 .00 60,455.00 18,450.00 18,450.00 .00 250,000.00 250,000.00  .00 .00 .00  .00  Report generated: 12/05/2023 09:14 Program ID: EPIPES  Page 53    munis tleretpsolulon 2024 PCT .00 .0% .00 -100.0% .00 .0% .00 -100.0% .00 .0% .00 -100.0% .00 .0% .00 -100.0% .00 .0% .00 -100.0% .00 .0% .00 -100.0% .00 .0% .00 -100.0%  Lawrence County FAO)ECTICIE202 202 BUDGET ACCOUNTS FOR: AMERICAN RESCUE PLAN_ACT 61418079 710231 21027 REHAB PROP TOTAL NEGATIVE ECONOMIC IMPA 61423077 ARPA-PUBLIC HEALTH 61423077 710014 21027 PREV IN Co 442,084.29 TOTAL ARPA-PUBLIC HEALTH 61447077 ARPA-PUBLIC HEALTH 61447077 710112 21027 MH SERVICE TOTAL ARPA-PUBLIC HEALTH 61447079 NEGATIVE ECONOMIC IMPACT 61447079 710218 21027 HOUS ASSIS TOTAL NEGATIVE ECONOMIC IMPA 61490300 TRANSFERS FOR OTHER FUNDS 61490300 901101 XFER GEN TOTAL TRANSFERS FOR OTHER FU 61490395 REVENUE REPLACEMENT 61490395 901101 21027 REV REPL 8,288,392.94 TOTAL REVENUE REPLACEMENT. 8,288,392.94 TOTAL 62419300 CORONER 62419300 435000 HOSPITAL/P TOTAL CORONER 62419400 OPIOD SETTLEMENT. 62419400 201300 MAJOR EQUI TOTAL OPIOD SETTLEMENT 62446500 OPIOD SETTLEMENT 62446500 110200 SALARIES 0 62446500 151000 EMPL INS  NEXT YEAR/CURRENT YEAR BUDGET. ANALYSIS  2022 .00 .00 442,084.29 .00 .00 .00 .00  2023  2023 .00 25,000.00 18,223.49 .00 275,000.00 268,223.49 .00 422,920.00 422,920.00 422,920.00 .00 422,920.00 422,920.00 422,920.00 .00 276,105.00 276,105.00 276,105.00 .00 276,105.00 276,105.00 276,105.00 .00 43,870.00 43,869.23 43,870.00 .00 43,870.00 43,869.23 43,870.00 .00 1,711,608.00 1,711,607.06 1,711,608.00 00 1,711,608.00 1,711,607.06 1,711,608.00  2023  2023 .00 .00  ACTUAL ORIGE BUD REVISED_BUD  ACTUAL PROJECTION PUB DISPLA CHANGE  .00 276,105.00 276,105.00 .00 276,105.00 276,105.00  .00 276,105.00 .00 276,105.00  RESCUE PLANA 10,002,665.23 7,020,000.00 7,915,998.40 5,723,740.07 7,915,998.40 2,193,000.00 -72.3%  .00 .00 .00 .00  .00 25,000.00 .00 25,000.00 .00 140,450.00 140,450.00 .00 140,450.00 140,450.00  .00 .00  .00 25,000.00 .0% .00 25,000.00 .0% .00 .00  .00 214,338.00 214,338.00 151,045.37 214,338.00 219,165.00 2.3% .00 106,372.00 106,372.00 64,204.71 106,372.00 120,000.00 12.8%  Report generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page 54    Lawrence PROJECTIONER ACCOUNTS FORB OPIOD SETTLEMENT 62446500 152000 62446500 155000 UNEMPLOYME 62446500 302000 CONTR SRVC 62446500 509000 CONTIGENCY 62446500 809900 MISC ALLOC TOTAL OPIOD TOTAL OPIOD SETTLEMENT 80411100 COMMISSIONERS 80411100 309000 CONSULT 80411100 509000 80411100 703000 OTHER IMPR 100,000.00 TOTAL 80416000 DATA PROCESSING 80416000 703000 OTHER IMPR 920,214.40 TOTAL DATA PROCESSING 80417000 MAINTENANCE 80417000 703000 OTHER IMPR 91,092.34 TOTAL 80418000 PLANNING 80418000 703000 OTHER IMPR TOTAL PLANNING 80418654 DISTRICT JUSTICE REED 80418654 201800 GENERAL AD 80418654 309000 OTHER CONT 80418654 701000 80418654 703000 OTHER IMPR TOTAL DISTRICT JUSTICE REED 80419300 CORONER 80419300 704200 VEHICLES TOTAL CORONER 80419400 DISTRICT ATTORNEY 80419400 309000 OTHER CONT  munis erpsolution  County  NEXT YEAR/CURRENT YEAR BUDGET. ANALYSIS  2022 ACTUAL .00 00 .00 00 100,000.00 920,214.40 91,092.34 .00 .00 .00 00 .00 .00 .00 27,081.19 27,081.19 .00  2023 2023 ORIG_BUD REVISED BUD 1,236.00 1,236.00 00 00 .00 300,000.00 266,144.00 .00 .00 .00 .00 .00 .00 .00 .00  2023 2023 2024 PCT 00 1,236.00 .00 .0% 00 00 128,035.00 0% 00 .00 0% .00 -00 0% .00 00 2,900,000.00 0% .00 .00 .00 .0% .00 .00 2,900,000.00 .0% .00 .0% .00 -100.0% .00 .0% .00 -100.0% .00 .0% .00 -100.0% -00 .0% .00 .0% 00 .0% 00 .0% .00 .0% .00 .0% .00 .0% .00 0%  ACTUAL PROJECTION PUB-DISPLACMANGE  FICA EXPEN  .00 16,396.00 16,396.00 11,262.25 16,396.00 16,800.00 2.5% 00 35,000.00 35,000.00 32,083.37 35,000.00 35,000.00 .0% .00 373,342.00 673,342.00 524,739.70 373,342.00 519,000.00 -22.9% 00 373,342.00 838,792.00 665,189.70 373,342.00 544,000.00 -35.1%  .00 261,483.33 220,998.84 110,680.66 .00 261,483.33 220,998.84 110,680.66 .00 21,900.00 21,900.00 21,900.00 .00 21,900.00 21,900.00 21,900.00 .00 41,161.00 41,160.15 .00 41,161.00 41,160.15  .00 .00 .00 00 00 .00 .00 .00 .00 .00  .00 .00 -00 .00 .00 .00 .00 .00  .00 .00 .00 .00 .00 .00 .00 .00  .00 .00 .00 .00 .00 .00 .00 .00  LAND  Report generated: 12/05/2023 09:14 Program ID: bgnyrpts  Page 55    Lawrence ACCOUNTS FOR: CAPITALE EXPENDITURES 80419400 704100 80419400 704300 TOTAL DISTRICT 80419700 SHERIFF 80419700 704200 VEHICLES TOTAL SHERIFF 80421500 EMERGENCY MANAGEMENT 80421500 403000 MAINT & RE 80421500 704200 TOTAL EMERGENCY MANAGEMENT 80423000 JAIL 80423000 201100 MINOR EQUI 80423000 201300 MAJOR EQUI 80423000 309000 OTHER CONT TOTAL JAIL 80423600 JUVENILE PROBATION 80423600 201100 MINOR EQUI TOTAL JUVENILE PROBATION 80442161 CHILDREN! AND YOUTH SERVICES 80442161 403000 MAINT &RE TOTAL 80461600 RECYCLING/SOLID WASTE 80461600 704200 VEHICLES TOTAL RECYCLING/SOLID WASTE 80490300 TRANSFERS FOR OTHER FUNDS 80490300 901101 80490300 901150 TOTAL TRANSFERS FOR OTHER FU 95411100 OPERATING RESERVE FUND 95411100 509000 CONTIGENCY  munis  County  NEXT' YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL .00 .00 .00 .00 .00 .00 .00 .00  2023 2023 ORIG_BUD REVISED_BUD .00 .00 .00 .00 .00 .00 .00 .00 00 00 .00 .00  2023 .00 .00 .00 .00 .00 .00  2023 -00 .00 .00 -00 .00 .00 00 .00 .00 .00 .00 .00 .00 .00  2024 PCT .00 0% .00 .0% .00 .0% .00 .0% .00 -100.0% 00 .0% .00 .0% .00 -100.0% 00 .00 .00 .00 -100.0% .00 .0% .00 -100.0% .00 .0% .00 -100.0% .00 .0% .00 -100.0% .00 .0% .00 .0% 00 .0% .00 .0%  ACTUAL PROJECTION PUB DISPLA CHANGE  FURNITURE  45,878.00 100,000.00 145,608.00 136,599.00 145,878.00 45,878.00 100,000.00 145,608.00 136,599.00 145,878.00  .00 50,000.00 50,000.00 .00 50,000.00 50,000.00  VEHICLES  00 260,685.00 290,685.00 30,000.00 260,685.00 .00 260,685.00 290,685.00 30,000.00 260,685.00 .00 30,132.00 30,132.00 30,132.00 30,132.00 .00 30,132.00 30,132.00 30,132.00 30,132.00 .00 50,000.00 50,000.00 46,625.00 50,000.00 .00 50,000.00 50,000.00 46,625.00 50,000.00  .00 .00 .00 .00 .00 .00  .00 13,500.00 13,500.00 .00 13,500.00 13,500.00  AND YOUTH SER XFER GEN TRANSFER T  .00 .00 00 .00  .00 .00 00 .00  .00 .00 -00 .00  TOTAL CAPITAL EXPENDITURES 1,184,265.93 440,817.00 904,469.33 590,914.99 619,275.66 2,900,000.00 220.6%  Report generated: 12/05/2023 09:14 Program ID: Fpstpes  Page 56    Lawrence PROJECTIONH20Z 2024-BUDGET ACCOUNTS FOR: OPERATING RESERVE FUND TOTAL 95490300 TRANSFERS FOR OTHER FUNDS 95490300 901101 XFER GEN 95490300 901180 XFERTO CA TOTAL TRANSFERS FOR OTHER FU TOTAL OPERATING RESERVE FUND  munis 12 2024 PCT .00 .0% .00 .00 :0X :90 :0X  County  NEXT YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL .00 .00 .00 .00 .00  2023 2023 ORIG BUD REVISEDE BUD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00  2023 .00 .00 .00 .00 .00  2023 .00 .00 .00 00 .00  ACTUAL PROJECTION PUB DISPLA CHANGE  RESERVE FUND  GRAND TOTAL 83,350,076.64 81,415,443.00 88,146,840.10 69,996,708.69 85,067,932.96 88,056,268.00 -.1%  ** END OFF REPORT Generated by David Prestopine **  Report ser: generated: 12/05/2023 presto 09:14 Progran ID: bgnyrpts  Page 57        2024LAWRENCE COUNTY BUDGET  Budget Summary        munis  Lawrence County ROECTIONE FOR: GENERAL FUND TOTAL GENERAL FUND TOTAL DOMESTIC RELATIONS TOTAL LIQUID FUELS FUND TOTAL RECORDS IMPROVEMENT TOTAL AUTOMATION TOTAL HEALTH CHOICES TOTAL HEALTH CHOICES REINVES TOTAL TOTAL SUBSTANCE ABUSE TOTAL TOTAL LIBRARY TOTAL VICTIM WITNESS TOTAL DA FORFEITURE TOTAL FOOD PROGRAM TOTAL RECORDS MANAGEMENT FEE TOTAL DA TOTAL ACT 77 VICTIMS A  NEXT YEAR/CURRENT YEAR BUDGET. ANALYSIS  2024 UDGET  2022 ACTUAL  2023 ORIG_BUD REVISED_EUD  2023  2023  2023  2024 PCT  ACTUAL PROJECTION PUB DISPLA CHANGE  35,617,091.63 35,263,357.00 38,015,629.31 30,496,523.52 36,969,958.07 37,689,454.00 -.9% 1,349,044.02 1,547,586.00 1,551,579.33 1,340,236.30 1,551,579.33 1,653,498.00 6.6% 763,690.25 682,500,00 699,935.33 606,817.67 695,530.33 517,500.00 -26.1% 21,433.54 122,700.00 130,083.54 7,383.54 130,083.54 142,478.00 9.5% 6,562.84 16,600.00 64,705.00 29,084.52 16,600.00 56,000.00 -13.5%  .00 .00 .00  .00 .00 .00  .00 .00 .00 1,600.00  .00 .00 .00  .00 .00 .00  .00 .0% .00 .0% .00 .0% 4,960.00 210.0% .00 -100.0%  TOTAL MENTAL HEALTH/DEVELOP 11,691,147.34 8,868,739.00 9,798,524.93 8,490,834.41 9,113,891.63 11,466,488.00 17.0% TOTAL CHILDREN/YOUTH SERVICE 13,265,593.49 15,373,255.00 15,387,271.93 12,496,582.63 15,387,277.13 17,675,758.00 14.9% TOTAL DOMESTIC RELATIONS INC 134,913.13 146,536.00 146,536.00 127,584.36 146,536.00 157,386.00 7.4% TOTAL TELEPHONE REVENUE-JAIL 26,935.37 80,150.00 81,374.30 43,499.50 81,374.30 253,000.00 210.9% TOTAL ELECTION INTEGRITY GRA 158,770.39 438,083.00 442,548.11 230,341.20 442,548.11  17,055.78 16,000.00 16,000.00 12,759.98 16,000.00 18,100.00 13.1% 472,730.68 467,575.00 467,575.00 438,665.75 467,575.00 475,076.00 1.6% 73,392.38 76,612.00 67,548.00 64,716.60 76,612.00 67,547.00 .0% 148,153.79 60,000.00 104,675.00 95,354.72 60,000.00 120,000.00 14.6% 25,178.56 22,500.00 22,500.00 22,044.86 22,500.00 20,000.00 -11,1%  FEES  1,277.91 1,100.00  549.76 1,600.00  .00 25,250.00 25,250.00 .00 8,800.00 8,800.00  .00 25,250.00 140,500.00 456.4% .00 8,800.00 97,400.00 1006.8%  WELFARE FUND  .00  .00  .00  .00  .00 1,375.00 .0%  saperts generated: 12/05/2023 09:16 Progran ID: EIpes  Page    munis hiere erpsolution 2024 PCT  Lawrence County PROJEGTIONE 2024 2024 DGET ACCOUNTS FOR: EMERGENCY MANAGEMENT GRANTS TOTAL EMERGENCY TOTAL DISTRICT ATTY APPROVAL TOTAL TOTAL CORONER ACT 182 TOTAL DEBT SERVICE TOTAL LIQUID TOTAL REGISTER OF WILLS AUTO TOTAL DEA-TFO TOTAL TOTAL VICTIM SERVICES TOTAL ACT 13-HIGHWAY BRIDGE TOTAL 911 TOTAL WIRELESS E-911 TOTAL PHARE GRANT TOTAL LIQUID FUELS-ACT 89 TOTAL DEMOLITION TOTAL VEHICLE REGISTRATION F TOTAL SETTLEMENT  NEXT YEAR/CURRENT YEAR BUDGET. ANALYSIS  2022 ACTUAL  2023 ORIG_BUD REVISED_BUD  2023  2023  2023  ACTUAL PROJECTION PUB DISPLA CHANGE  G 47,777.86 49,643.00 53,682.13 48,428.42 54,251.63 122,500.00 128.2% 10,553.47 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 .0% 35,890.46 45,200.00 45,200.00 18,296.25 45,200.00 152,000.00 236.3% 3,596,310.24 2,685,730.00 2,685,730.00 2,648,545.90 2,685,730.00 2,646,443.00 -1.5% 51,645.54 137,000.00 158,315.98 83,651.46 158,315.98 555,500.00 250.9% 36,000.00 31,000.00 53,000.00 51,000.00 31,000.00 43,300.00 -18.3% 99,079.47 70,000.00 119,464.00 95,284.00 87,464.00 164,800.00 37.9% 231,341.23 377,840.00 377,840.00 24,059.80 377,840.00 488,000.00 29.2% 2,745,406.56 2,599,096.00 3,056,538.86 2,121,383.85 3,056,261.84 2,531,024.00 -17.2% 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 350,000.00 16.7% 150,000.00 93,000.00 100,000.00 100,000.00 93,000.00 146,500.00 46.5% .00 373,342.00 838,792.00 665,189.70 373,342.00 544,000.00 -35.1%  122 44 LEGACY FUND  6,935.37 8,600.00 41,562.00 38,341.78  8,600.00 11,200.00 -73.1% 4,600.00 49,500.00 976.1% 6,612.00 29,000.00 129.2%  149.90 28,139.40 .00  4,600.00 4,600.00  1,964.83  6,612.00 12,653.00 8,129.21  .00  .00  .00  .00  .00 .0%  TOTAL APO ADMINISTRATIVE FEE 23,476.52 100,000.00 210,000.00 27,168.00 150,000.00 700,000.00 233.3% TOTAL COMMUNITY DEVELOP BLOC 686,342.94 2,872,120.00 3,253,358.62 2,937,631.11 2,903,226.01 1,265,731.00 -61.1% TOTAL AMERICAN RESCUE PLANA 10,002,665.23 7,020,000.00 7,915,998.40 5,723,740.07 7,915,998.40 2,193,000.00 -72.3% TOTAL CAPITAL EXPENDITURES 1,184,265.93 440,817.00 904,469.33 590,914.99 619,275.66 2,900,000.00 220.6%  341,125.42 172,500.00 172,500.00 .00 801,000.00 801,000.00  .00 172,500.00 1,308,250.00 658.4% .00 801,000.00 1,289,000.00 60.9%  BERPLS generated; 12/05/2023 09:16 Program ID: Epyits  Page 2    Lawrence PROPEGTICNHOZ 202 BUDGET ACCOUNTS FOR: OPERATING RESERVE FUND TOTAL OPERATING RESERVE FUND  munis FOR 0D12 2024 PCT .00 .0%  County  NEXT' YEAR/CURRENT YEAR BUDGET ANALYSIS  2022 ACTUAL .00  2023 2023 ORIG_BUD REVISED BUD .00 .00  2023 .00  2023 .00  ACTUAL PROJECTION PUB DISPLA_CHANGE  GRAND TOTAL 83,350,076.64 81,415,443.00 88,146,840.10 69,996,708.69 85,067,932.96 88,056,268.00 -.1%  ** END OF REPORT Generated by David Prestopine **  generated: 12/05/2023 09:16 BEerES presto Program ID: bgnyrpts  Page 3