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PRELIMINARY BUDGET OF BURLEIGH COUNTY NORTH DAKOTA CALENDAR YEAR BEGINNING JANUARY 1, 2016 TO THE HONORABLE BOARD OF COUNTY COMMISSIONERS OF BURLEIGH COUNTY, NORTH DAKOTA
I, Kevin J. Glatt, County Auditor, do hereby respectfully submit to the Board of County Commissioners, the Preliminary Budget for the twelve month period beginning January 1, 2016 and ending December 31, 2016. This budget was studied and examined by the Board of County Commissioners and changes made as deemed necessary. Upon a motion made, seconded and carried, the budget was ordered published after the recommended changes were made. TO THE TAXPAYERS OF BURLEIGH COUNTY, NORTH DAKOTA
We, the Board of County Commissioners of Burleigh County, North Dakota, hereby give notice that we have examined into the several budget estimates filed by the several officers, institutions or undertakings, supported wholly or in part by Burleigh County, and from such examination in our opinion for the calendar year beginning January 1, 2016 the following amounts are necessary:
PRELIMINARY BUDGET County Board............................................................................... $ 381,519 Juvenile Court .............................................................................. 211,000 County Auditor/Treasurer/Tax Equalization .............................. 1,094,389 States Attorney ......................................................................... 2,141,743 County Recorder ......................................................................... 372,555
Superintendent of Schools .......................................................... 67,000 Public Administrator ....................................................................... 6,300
Courthouse, Buildings & Grounds ............................................... 499,638 Elections .................................................................................... 301,000 Utilities ....................................................................................... 124,000 Printing, Publishing and Supplies ................................................ 29,000 Telephone and Postage .............................................................. 102,000 Technology .................................................................................. 97,180 Audit Fees ......................................................................................... 16,500 Human Resources ....................................................................... 529,369 Liability and Property Insurance ...................................................... 109,000 County Planning .......................................................................... 361,972 County Sheriff .............................................................................. 6,188,369 County Detention Center ............................................................. 5,024,567 Emergency Management ............................................................ 269,693 Ambulance Services .................................................................... 1,500 Police Youth Bureau .................................................................... 59,624 Public Health Nurse ..................................................................... 177,473 Advertising ......................................................................................... 83,992 County Health Board ........................................................................... 2,250 Steckel Boat Ramp ............................................................................ 16,400 Kimball Bottoms Boat Ramp ............................................................ 140,800 Kniefel Boat Ramp ............................................................................. 36,150
Mitchell Lake........................................................................................ 6,800 Driscoll Sibley Park .............................................................................. 4,300 City Recreation ................................................................................ 218,700 McLean Boat Ramp ........................................................................... 30,000 Swenson Park ..................................................................................... 4,000 Communications Center .............................................................. 551,140 Transfer Out ................................................................................ 205,300 GENERAL FUND BUDGET...................................................... $19,465,223
Appropriation for General Government $19,465,223 Plus: Delinquent Taxes & Interim Fund 9,914,340 Less: Resources (16,524,263) Balance to be levied (29.35 Mills) $12,855,300 Appropriation for Unorganized Townships 699,000 Plus: Delinquent Taxes 34,950 Less: Resources (198,250)
Balance to be levied 535,700 Appropriation for County Road & Bridge 14,193,189 Plus: Delinquent Taxes 5,475 Less: Resources (14,089,164) Balance to be levied (.25 Mill) 109,500 Appropriation for Highway Tax Distribution 7,803,000 Less: Resources (7,803,000)
Balance to be levied - 0 - Appropriation for Social Welfare 7,704,435 Plus: Delinquent Taxes & Interim Fund 2,184,911 Less: Resources (4,713,303)
Balance to be levied (11.82 Mills) 5,176,043 Appropriation for Job Development 100,000 Plus: Delinquent Taxes 4,401 Less: Resources (16,387)
Balance to be levied (.20 Mill) 88,014 Appropriation for Library 322,520 Plus: Delinquent Taxes 13,421 Less: Resources (67,513)
Balance to be levied (2.36 Mills) 268,428 Appropriation for Liability Insurance 28,000 Less: Resources (28,000)
Balance to be levied - 0 - Appropriation for Special Assessments 28,000 Plus: Interim Fund 7,000 Less: Resources (35,000)
Balance to be levied - 0 - Appropriation for Senior Citizens 750,000 Plus: Delinquent Taxes & Interim Fund 531,471 Less: Resources (843,471) Balance to be levied (1.00 Mill) 438,000 Appropriation for Detention Commissary 40,000 Less: Resources (40,000) - 0 - Balance to be levied Appropriation for Sobriety 24/7 Program 116,500 Less: Resources (116,500) Balance to be levied - 0 -
Appropriation for Communication Center 2,334,000 Less: Resources (2,334,000)
Balance to be levied - 0 -
Appropriation for Victim/Witness Assistance 229,215 Less: Resources (229,215)
Balance to be levied - 0 - Appropriation for Emergency Fund 1,381,000 Less: Resources (1,381,000)
Balance to be levied - 0 - Appropriation for Veterans Service 340,756 Plus: Delinquent Taxes & Interim Fund 101,384 Less: Resources (118,241)
Balance to be levied (.74 Mill) 323,899 Appropriation for Provident Life Bldg. 528,863 Less: Resources (528,863) Balance to be levied - 0 - Appropriation for Social Security 110,000 Less: Resources (110,000)
Balance to be levied - 0 - Appropriation for Advertising 12,000 Less: Resources (12,000)
Balance to be levied - 0 - Appropriation for County Agent 419,674 Plus: Delinquent Taxes & Interim Fund 116,800 Less: Resources (298,833)
Balance to be levied (.54 Mill) 237,641 Appropriation for Comprehensive Health Insurance 246,000 Less: Resources (246,000)
Balance to be levied - 0 - Appropriation for Weed Board 487,565 Plus: Delinquent Taxes & Interim Fund 141,161 Less: Resources (400,726)
Balance to be levied (2.00 Mills) 228,000 Appropriation for Water Resource District 737,000 Plus: Delinquent Taxes & Interim Fund 32,850 Less: Resources (112,850)
Balance to be levied (1.50 Mills) 657,000 Appropriation for County Park 137,202 Plus: Interim Fund 490,054 Less: Resources (627,256)
Balance to be levied - 0 - Appropriation for County Fair 8,867,000 Less: Resources (8,867,000)
Balance to be levied - 0 - Appropriation for County Jail Maintenance
and Construction 50,000,000 Plus: Delinquent Taxes 21,900 Less: Resources (49,583,900)
Balance to be levied (1.00 Mill) 438,000
Appropriation for County Parks and Recreational Areas 27,000 Less: Resources (27,000) Balance to be levied - 0 - Appropriation for Parking 52,000 Less: Resources (52,000) Balance to be levied - 0 - Appropriation for Abandoned Cemeteries 7,200 Less: Resources (7,200)
Balance to be levied - 0 - Appropriation for Preservation Fund 92,500 Less: Resources (92,500) Balance to be levied - 0 - Appropriation for Sheriff Drug Asset Forfeiture Fund 28,000 Less: Resources (28,000) Balance to be levied - 0 - Appropriation for States Attorney Forfeiture Fund 8,000 Less: Resources (8,000) Balance to be levied - 0 - Appropriation for Hazardous Chemicals 5,000 Less: Resources (5,000) Balance to be levied - 0 - Appropriation for Rural Special Assessments 493,900 Less: Resources (493,900)
Balance to be levied - 0 - TOTAL LEVIES ALL FUNDS $21,355,525 This budget reflects a reduction of $1,315,128 in the amounts that otherwise would have been paid by the county to the ND Department of Human Services for the costs related to foster care, subsidized adoption, Service Payments for the Elderly and Disabled (SPED), electronic benefits transfers for the Supplemental Nutrition Assistance Program (SNAP) programs and the computer processing costs of the technical eligibility computer system. A budget hearing will be held on the 24th day of September, 2015 at 6:00 PM for all Citizens of Burleigh County. The meeting will be held in the Tom Baker Room at the City/County Office Building in Bismarck, North Dakota, for the purpose of discussion on the proposed budget. The Preliminary Budget may be examined on weekdays at the Burleigh County Auditor’s Office between 8:00 AM and 5:00 PM. All interested Citizens will have the opportunity to give written and oral comment. Kevin J. Glatt Burleigh County Auditor/Treasurer
1001.41110.00111 SALARIES $212,469 $215,848 $222,946 $137,196 $227,3881001.41110.00112 TEMPORARY SERVICES $0 $0 $0 $0 $01001.41110.00211 FRINGE BENEFITS $0 $0 $0 $0 $97,1311001.41110.00341 TRAVEL $1,122 $22 $1,500 $0 $1,5001001.41110.00373 ORGANIZATIONAL DUES $44,352 $44,845 $47,000 $46,075 $47,0001001.41110.00802 COUNTY INVOLVEMENT $9,770 $9,599 $12,000 $8,452 $7,0001001.41110.00920 CONTINUING EDUCATION $1,034 $1,159 $1,500 $1,029 $1,500DEPARTMENT: COUNTY BOARD - 41110 $268,747 $271,473 $284,946 $192,752 $381,519
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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1001.41240.00310 MENTAL HEALTH LEGAL FEES $35,678 $65,979 $60,000 $25,315 $60,0001001.41240.00818 GUARDIAN AD LITEM APPTS $11,745 $9,596 $30,000 $0 $30,0001001.41240.00850 JUVENILE DETENTION $97,323 $44,604 $120,000 $37,332 $120,0001001.41240.00934 MENTAL HEALTH PROCEEDINGS $0 $0 $1,000 $0 $1,000DEPARTMENT: DISTRICT CRT & JUV CRT - 41240 $144,746 $120,179 $211,000 $62,648 $211,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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1001.41410.00111 SALARIES $537,879 $616,441 $644,456 $391,465 $668,6131001.41410.00112 TEMPORARY SERVICES $518 $0 $5,000 $0 $7,5001001.41410.00211 FRINGE BENEFITS $0 $0 $0 ($794) $268,7761001.41410.00341 TRAVEL $4,400 $4,848 $6,750 $1,482 $9,0001001.41410.00373 ORGANIZATIONAL DUES $50 $1,620 $2,000 $1,620 $2,0001001.41410.00382 CONTRACTED SERVICES $15,070 $6,060 $20,000 $6,413 $30,0001001.41410.00396 MICROFILMING $0 $0 $2,500 $0 $2,0001001.41410.00411 OFFICE SUPPLIES $18,490 $11,513 $20,000 $3,867 $21,0001001.41410.00424 GAS OIL & FUEL $0 $0 $3,500 $414 $3,5001001.41410.00444 COMPUTER SERVICES $54,624 $48,666 $75,000 $17,196 $65,0001001.41410.00641 FURNITURE & EQUIPMENT $16,658 $3,529 $24,000 $13,304 $12,0001001.41410.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $01001.41410.00920 CONTINUING EDUCATION $4,141 $1,305 $4,000 $1,540 $4,0001001.41410.00983 PER DIEM & TRAVEL $1,210 $925 $1,250 $975 $1,000DEPARTMENT: AUDITOR - 41410 $653,040 $694,907 $808,456 $437,481 $1,094,389
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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1001.41430.00111 SALARIES $1,025,407 $1,069,161 $1,279,124 $688,784 $1,461,3871001.41430.00211 FRINGE BENEFITS $0 $0 $0 $2,714 $595,0561001.41430.00317 WITNESS & CASE EXPENSES $543 $267 $2,000 $211 $1,5001001.41430.00318 SERVICES & FILING FEES $290 $324 $400 $172 $4001001.41430.00319 TRANSCRIPTS $311 $461 $2,500 $1,610 $2,5001001.41430.00341 TRAVEL $6,668 $4,464 $8,000 $690 $8,0001001.41430.00373 ORGANIZATIONAL DUES $6,505 $4,870 $7,100 $2,965 $7,9001001.41430.00411 OFFICE SUPPLIES $13,227 $12,173 $12,500 $11,172 $15,5001001.41430.00444 COMPUTER SERVICES $11,180 $9,737 $14,400 $6,138 $12,0001001.41430.00453 SERVICE AGREEMENTS $1,148 $0 $0 $0 $01001.41430.00641 FURNITURE & EQUIPMENT $10,077 $12,038 $17,000 $10,291 $13,0001001.41430.00920 CONTINUING EDUCATION $415 $25 $750 $255 $7501001.41430.00921 LEGAL INSTITUTES $2,035 $1,665 $2,500 $1,935 $2,7501001.41430.00922 LIBRARY $15,594 $14,112 $16,000 $8,234 $19,0001001.41430.00923 CONTINGENT FUND $0 $0 $2,000 $0 $2,0001001.41430.00995 PRINCIPAL $0 $0 $0 $0 $01001.41430.00997 INTEREST & SERVICE CHARGE $0 $0 $0 $0 $0DEPARTMENT: STATES ATTORNEY - 41430 $1,093,400 $1,129,296 $1,364,274 $735,170 $2,141,743
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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1001.41450.00111 SALARIES $218,635 $228,014 $241,670 $148,254 $250,0221001.41450.00112 TEMPORARY SERVICES $0 $0 $0 $0 $01001.41450.00211 FRINGE BENEFITS $0 $0 $0 $0 $118,8831001.41450.00341 TRAVEL $1,417 $1,133 $500 $169 $4001001.41450.00373 ORGANIZATIONAL DUES $275 $285 $0 $0 $01001.41450.00411 OFFICE SUPPLIES $1,146 $1,555 $1,200 $278 $1,2001001.41450.00444 COMPUTER SERVICES $7 $1,075 $750 $188 $1,0001001.41450.00453 SERVICE AGREEMENTS $363 $419 $500 $479 $5501001.41450.00641 FURNITURE & EQUIPMENT $0 $0 $500 $0 $01001.41450.00909 SHARED PROJECTS $0 $0 $0 $0 $01001.41450.00920 CONTINUING EDUCATION $585 $880 $750 $58 $5001001.41450.00924 VITAL STATISTICS $0 $0 $0 $0 $0DEPARTMENT: COUNTY RECORDER - 41450 $222,428 $233,361 $245,870 $149,427 $372,555
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
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1001.41470.00111 SALARIES $15,096 $0 $0 $0 $01001.41470.00341 TRAVEL $0 $0 $0 $0 $01001.41470.00356 TELEPHONE $0 $0 $0 $0 $01001.41470.00373 ORGANIZATIONAL DUES $0 $0 $0 $0 $01001.41470.00381 REPAIRS & MAINTENANCE $0 $0 $0 $0 $01001.41470.00382 CONTRACTED SERVICES $16,850 $67,000 $67,000 $67,000 $67,0001001.41470.00411 OFFICE SUPPLIES $343 $0 $0 $0 $01001.41470.00641 FURNITURE & EQUIPMENT $0 $0 $0 $0 $01001.41470.00920 CONTINUING EDUCATION $0 $0 $0 $0 $01001.41470.00923 CONTINGENT FUND $733 $0 $0 $0 $0DEPARTMENT: SUPERINTENDENT OF SCHOOLS -41470
$33,022 $67,000 $67,000 $67,000 $67,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
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1001.41490.00965 PROTECTIVE SERVICES $15,750 $34,146 $45,200 $45,196 $6,300DEPARTMENT: PUBLIC ADMINISTRATOR - 41490 $15,750 $34,146 $45,200 $45,196 $6,300
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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Report: 2015.2.08 Page: 7
1001.41610.00111 SALARIES $66,107 $81,540 $90,309 $51,953 $93,4281001.41610.00211 FRINGE BENEFITS $0 $0 $0 $0 $43,2101001.41610.00351 UTILITIES $171,668 $180,000 $195,000 $106,197 $197,0001001.41610.00423 SUPPLIES & MATERIALS $29,636 $28,267 $30,000 $19,911 $32,0001001.41610.00440 CONTRACT JANITOR $41,906 $41,148 $45,000 $31,065 $48,0001001.41610.00441 BUILDING MAINTENANCE $56,670 $45,915 $60,200 $22,808 $125,0001001.41610.00442 BLDG OUTSIDE MAINTENANCE $24,513 $12,508 $22,000 $11,261 $22,0001001.41610.00491 TRIMMING TREES $3,550 $0 $4,000 $0 $4,0001001.41610.00641 FURNITURE & EQUIPMENT $18,336 $0 $1,000 $8,497 $5,000DEPARTMENT: COURTHOUSE BLDG & GROUNDS -41610
$412,385 $389,378 $447,509 $251,693 $569,638
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2015 ActualAmount
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1001.41710.00111 SALARIES $0 $12,016 $0 $0 $16,0001001.41710.00120 ELECTION WORKERS $0 $82,470 $0 $0 $92,0001001.41710.00211 FRINGE BENEFITS $0 $0 $0 $0 $1,5001001.41710.00341 TRAVEL $0 $1,886 $2,000 $166 $2,5001001.41710.00360 LEGAL NOTICES $0 $11,068 $0 $0 $14,0001001.41710.00362 PRINTING $0 $56,329 $0 $0 $61,0001001.41710.00411 OFFICE SUPPLIES $3 $10,029 $0 $0 $12,0001001.41710.00444 COMPUTER SERVICES $0 $12,000 $0 $0 $15,0001001.41710.00641 FURNITURE & EQUIPMENT $0 $0 $102,000 $0 $50,0001001.41710.00911 MISCELLANEOUS $15,351 $34,790 $30,000 $12,571 $37,000DEPARTMENT: ELECTION EXPENSE - 41710 $15,354 $220,588 $134,000 $12,737 $301,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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1001.41810.00335 BUILDING RENTAL $48,000 $48,000 $48,000 $28,000 $48,0001001.41810.00351 UTILITIES $16,621 $17,955 $21,000 $8,356 $21,0001001.41810.00440 CONTRACT JANITOR $0 $0 $10,000 $0 $10,0001001.41810.00441 BUILDING MAINTENANCE $766 $371 $45,000 $4,834 $45,000DEPARTMENT: CITY/COUNTY BUILDING - 41810 $65,388 $66,327 $124,000 $41,190 $124,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
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1001.41820.00361 PUBLISHING & PRINTING $16,771 $14,338 $17,000 $4,949 $17,000DEPARTMENT: PUBLISHING & PRINTING - 41820 $16,771 $14,338 $17,000 $4,949 $17,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
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1001.41830.00423 SUPPLIES & MATERIALS $9,264 $14,756 $12,000 $5,751 $12,000DEPARTMENT: SUPPLIES - 41830 $9,264 $14,756 $12,000 $5,751 $12,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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1001.41840.00356 TELEPHONE $34,203 $37,051 $42,000 $18,881 $42,0001001.41840.00415 POSTAGE $50,514 $48,058 $57,000 $19,052 $57,0001001.41840.00641 FURNITURE & EQUIPMENT $0 $0 $3,000 $0 $3,000DEPARTMENT: TELEPHONE & POSTAGE - 41840 $84,717 $85,110 $102,000 $37,932 $102,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
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1001.41850.00382 CONTRACTED SERVICES $20,293 $19,754 $20,000 $22,670 $82,1801001.41850.00641 FURNITURE & EQUIPMENT $1,750 $74,102 $340,000 $222,728 $15,000DEPARTMENT: TECHNOLOGY - 41850 $22,043 $93,856 $360,000 $245,398 $97,180
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
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1001.41890.00925 AUDIT FEES $13,750 $14,500 $16,000 $15,500 $16,500DEPARTMENT: AUDIT FEES - 41890 $13,750 $14,500 $16,000 $15,500 $16,500
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
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1001.41900.00926 COPY MACHINE $0 $0 $0 $0 $0DEPARTMENT: COPY MACHINE - 41900 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
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1001.41930.00111 SALARIES $129,630 $150,679 $181,289 $103,619 $186,0031001.41930.00117 EMPLOYEE TERMINATION $78,310 $39,521 $120,000 $71,284 $100,0001001.41930.00118 RECLASSIFICATION $300 $1,900 $2,000 $0 $2,0001001.41930.00211 FRINGE BENEFITS $0 $0 $0 $0 $78,3761001.41930.00225 LIFE INSURANCE $6,250 $7,216 $8,727 $5,129 $01001.41930.00231 RETIREMENT $857,031 $1,146,325 $1,270,785 $707,762 $01001.41930.00241 WORKMENS COMP $57,196 $58,545 $110,000 $68,347 $115,0001001.41930.00251 UNEMPLOYMENT COMP $6,264 $3,659 $5,000 ($28) $5,0001001.41930.00341 TRAVEL $1,330 $133 $1,400 $41 $1,4001001.41930.00373 ORGANIZATIONAL DUES $410 $485 $550 $150 $5501001.41930.00382 CONTRACTED SERVICES $4,242 $7,544 $12,945 $2,946 $13,0401001.41930.00411 OFFICE SUPPLIES $6,550 $8,953 $6,000 $2,499 $6,0001001.41930.00444 COMPUTER SERVICES $5,936 $3,507 $3,000 $839 $3,0001001.41930.00641 FURNITURE & EQUIPMENT $1,717 $2,488 $3,000 $1,490 $01001.41930.00914 EMPLOYEE GRIEVANCE $0 $0 $3,000 $0 $3,0001001.41930.00920 CONTINUING EDUCATION $1,474 $925 $2,000 $492 $2,0001001.41930.00930 TUITION REIMBURSEMENT $709 $17,104 $9,800 $2,725 $7,5001001.41930.00944 RISK MANAGEMENT $519 $1,526 $1,500 $200 $1,5001001.41930.00946 ADVERTISING $8,477 $5,295 $5,000 $2,614 $5,000DEPARTMENT: HUMAN RESOURCES - 41930 $1,166,345 $1,455,805 $1,745,996 $970,108 $529,369
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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1001.41960.00326 PROPERTY INSURANCE $7,898 $0 $9,000 $7,762 $109,000DEPARTMENT: PROPERTY INSURANCE - 41960 $7,898 $0 $9,000 $7,762 $109,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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1001.41980.00111 SALARIES $12,747 $138,359 $170,093 $104,432 $231,9971001.41980.00211 FRINGE BENEFITS $0 $0 $0 $0 $99,2591001.41980.00341 TRAVEL $0 $1,584 $1,500 $2,756 $3,0001001.41980.00362 PRINTING $0 $1,153 $1,000 $160 $1,0001001.41980.00373 ORGANIZATIONAL DUES $494 $730 $400 $50 $4001001.41980.00382 CONTRACTED SERVICES $0 $30 $2,816 $19 $1,3161001.41980.00411 OFFICE SUPPLIES $9,571 $6,768 $6,500 $1,406 $6,5001001.41980.00415 POSTAGE $0 $22 $500 $0 $5001001.41980.00424 GAS OIL & FUEL $0 $2,211 $3,000 $1,340 $3,0001001.41980.00444 COMPUTER SERVICES $2,954 $1,996 $2,500 $413 $2,5001001.41980.00641 FURNITURE & EQUIPMENT $41,747 $2,881 $10,000 $0 $10,0001001.41980.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $01001.41980.00920 CONTINUING EDUCATION $0 $1,584 $2,500 $1,470 $2,5001001.41980.00939 PLANNING $30,000 $0 $0 $0 $0DEPARTMENT: PLANNING - 41980 $97,512 $157,319 $200,809 $112,046 $361,972
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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Report: 2015.2.08 Page: 19
1001.41990.00938 ENVIRONMENTAL HEALTH $0 $0 $0 $0 $0DEPARTMENT: INSPECTIONS - 41990 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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1001.42110.00111 SALARIES $2,815,724 $3,137,844 $3,661,984 $2,020,461 $3,690,9431001.42110.00112 TEMPORARY SERVICES $0 $3,123 $3,000 $0 $3,0001001.42110.00211 FRINGE BENEFITS $0 $0 $0 $0 $1,448,0011001.42110.00314 MEDICAL FEES $21,633 $16,474 $17,500 $13,500 $9,8001001.42110.00341 TRAVEL $10,799 $7,755 $15,200 $6,973 $17,0001001.42110.00345 EXTRADITIONS $11,576 $3,955 $19,300 $3,583 $17,0001001.42110.00351 UTILITIES $24,051 $22,244 $70,000 $19,778 $70,0001001.42110.00373 ORGANIZATIONAL DUES $2,108 $3,281 $3,500 $2,424 $3,5001001.42110.00381 REPAIRS & MAINTENANCE $80,630 $78,660 $89,200 $55,791 $106,7001001.42110.00393 TOWING $4,632 $3,545 $5,000 $2,165 $5,0001001.42110.00396 MICROFILMING $0 $0 $0 $0 $01001.42110.00411 OFFICE SUPPLIES $40,307 $37,576 $42,300 $21,626 $42,3001001.42110.00422 CLOTHING & UNIFORMS $25,516 $28,340 $24,000 $13,951 $24,0001001.42110.00423 SUPPLIES & MATERIALS $0 $0 $2,500 $604 $2,5001001.42110.00424 GAS OIL & FUEL $127,171 $136,737 $159,900 $81,607 $151,5001001.42110.00425 PATROL CAR EQUIPMENT $37,683 $42,853 $62,400 $31,489 $76,2501001.42110.00426 BULLET PROOF VESTS $9,749 $9,652 $10,350 $0 $10,5001001.42110.00427 GUNS & CRIME SUPPLIES $28,629 $28,429 $33,750 $19,348 $33,7501001.42110.00440 CONTRACT JANITOR $0 $0 $6,000 $2,276 $4,2001001.42110.00441 BUILDING MAINTENANCE $0 $0 $5,000 $1,723 $5,0001001.42110.00442 BLDG OUTSIDE MAINTENANCE $0 $0 $5,000 $2,698 $5,0001001.42110.00444 COMPUTER SERVICES $22,645 $26,148 $35,750 $32,206 $31,5001001.42110.00453 SERVICE AGREEMENTS $11,399 $20,626 $24,225 $10,265 $39,5001001.42110.00454 POLICE RANGE MAINTENANCE $3,470 $1,998 $3,500 $1,200 $3,500
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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1001.42110.00460 RADIO SERVICE AGREEMENT $0 $0 $0 $0 $01001.42110.00641 FURNITURE & EQUIPMENT $11,911 $12,546 $1,795,400 $1,764,899 $36,2001001.42110.00643 DIVE/RESCUE EQUIPMENT $6,530 $6,754 $8,500 $7,000 $8,5001001.42110.00661 VEHICLES $139,576 $147,249 $172,000 $159,722 $220,0001001.42110.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $01001.42110.00810 LOCAL LAW ENFORCE BLK GRT $0 $0 $0 $0 $01001.42110.00811 HOME LAND SECURITY GRANT $0 $0 $0 $0 $01001.42110.00812 COMMUNITY BLOCK GRANT $0 $0 $0 $0 $01001.42110.00859 CHAPLAINCY COUNSELING $6,500 $6,500 $6,500 $6,500 $5,0001001.42110.00920 CONTINUING EDUCATION $12,388 $14,425 $15,900 $9,647 $15,9001001.42110.00923 CONTINGENT FUND $10,481 $12,754 $10,500 $5,486 $10,5001001.42110.00927 TELETYPE $5,112 $5,112 $8,350 $2,740 $4,4001001.42110.00928 ANIMAL CARE $0 $0 $0 $0 $1,7501001.42110.00929 CORONER CALLS & RETAINER $69,636 $57,727 $76,250 $38,496 $78,2751001.42110.00954 PROBATION FEES $0 $0 $0 $0 $01001.42110.00956 SWAT $5,200 $5,400 $5,400 $5,400 $5,4001001.42110.00959 ANIMAL IMPOUND $0 $49 $1,500 $0 $1,5001001.42110.00976 REWARD $0 $0 $500 $0 $500DEPARTMENT: SHERIFF - 42110 $3,545,055 $3,877,754 $6,400,159 $4,343,558 $6,188,369
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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1001.42120.00111 SALARIES $1,628,269 $1,918,903 $2,154,062 $1,230,446 $2,588,1371001.42120.00211 FRINGE BENEFITS $0 $0 $0 $0 $1,193,7201001.42120.00314 MEDICAL FEES $0 $0 $0 $0 $11,7501001.42120.00341 TRAVEL $884 $613 $2,500 $627 $4,5001001.42120.00373 ORGANIZATIONAL DUES $0 $0 $0 $0 $5001001.42120.00381 REPAIRS & MAINTENANCE $33,830 $25,849 $36,000 $18,105 $38,5001001.42120.00411 OFFICE SUPPLIES $8,158 $9,441 $10,500 $3,820 $14,5001001.42120.00412 INMATE SUPPLIES $27,786 $19,260 $13,000 $6,426 $11,0001001.42120.00422 CLOTHING & UNIFORMS $6,292 $12,033 $11,000 $2,122 $16,0001001.42120.00424 GAS OIL & FUEL $0 $0 $0 $0 $1,8001001.42120.00425 PATROL CAR EQUIPMENT $0 $0 $0 $0 $2,0001001.42120.00428 PRISONER LAUNDRY $33,185 $31,684 $34,900 $23,306 $54,3001001.42120.00444 COMPUTER SERVICES $0 $0 $0 $0 $5,0001001.42120.00453 SERVICE AGREEMENTS $31,975 $13,482 $15,350 $7,830 $25,6501001.42120.00641 FURNITURE & EQUIPMENT $8,530 $15,835 $14,400 $2,092 $14,4001001.42120.00661 VEHICLES $0 $0 $0 $0 $6,0001001.42120.00811 HOME LAND SECURITY GRANT $0 $0 $0 $0 $01001.42120.00859 CHAPLAINCY COUNSELING $0 $0 $0 $0 $2,5001001.42120.00860 INMATE MEDICAL CARE $355,318 $74,160 $151,000 $33,932 $151,0001001.42120.00861 INMATE BOARD $303,168 $302,315 $326,850 $188,467 $342,5001001.42120.00862 MISDEMEANOR PROBATION $24,000 $24,000 $24,000 $18,000 $24,0001001.42120.00865 INMATE HOUSING $372,448 $288,087 $439,400 $236,393 $455,0001001.42120.00920 CONTINUING EDUCATION $1,932 $5,424 $6,700 $2,610 $7,8501001.42120.00927 TELETYPE $0 $0 $0 $0 $3,950
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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1001.42120.00977 YOUTH WORKS $43,936 $43,936 $43,936 $25,629 $50,010DEPARTMENT: DETENTION CENTER - 42120 $2,879,711 $2,785,021 $3,283,598 $1,799,807 $5,024,567
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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1001.42140.00111 SALARIES $83,943 $107,435 $124,701 $50,473 $128,4431001.42140.00211 FRINGE BENEFITS $0 $0 $0 $0 $61,8001001.42140.00341 TRAVEL $2,201 $981 $3,000 $0 $3,0001001.42140.00356 TELEPHONE $3,877 $3,931 $5,500 $2,482 $5,5001001.42140.00362 PRINTING $0 $0 $1,000 $0 $1,0001001.42140.00373 ORGANIZATIONAL DUES $325 $205 $300 $60 $3001001.42140.00381 REPAIRS & MAINTENANCE $854 $982 $1,000 $0 $1,0001001.42140.00411 OFFICE SUPPLIES $1,551 $1,382 $3,500 $38 $3,5001001.42140.00415 POSTAGE $114 $197 $150 $0 $1501001.42140.00424 GAS OIL & FUEL $1,096 $1,263 $1,500 $561 $1,5001001.42140.00444 COMPUTER SERVICES $828 $807 $1,500 $236 $1,5001001.42140.00641 FURNITURE & EQUIPMENT $0 $0 $1,000 $0 $1,0001001.42140.00809 GRANT MATCH $0 $0 $10,000 $0 $10,0001001.42140.00920 CONTINUING EDUCATION $600 $705 $1,000 $0 $1,0001001.42140.00945 EMERGENCY FUND $0 $0 $50,000 $14,177 $50,000DEPARTMENT: EMERGENCY MANAGEMENT - 42140 $95,388 $117,888 $204,151 $68,026 $269,693
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2016 DepartmentHead Request
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1001.42610.00392 AMBULANCE SERVICES $1,500 $1,500 $1,500 $1,500 $1,500DEPARTMENT: AMBULANCE - 42610 $1,500 $1,500 $1,500 $1,500 $1,500
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2016 DepartmentHead Request
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1001.42920.00935 BISMRCK POLICE YTH BUREAU $62,305 $54,475 $57,279 $42,959 $59,624DEPARTMENT: YOUTH BUREAU - 42920 $62,305 $54,475 $57,279 $42,959 $59,624
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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1001.44120.00382 CONTRACTED SERVICES $109,706 $114,501 $128,425 $64,713 $177,473DEPARTMENT: COUNTY NURSE - 44120 $109,706 $114,501 $128,425 $64,713 $177,473
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2016 DepartmentHead Request
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1001.44130.00111 SALARIES $335 $165 $500 $100 $5001001.44130.00341 TRAVEL $0 $0 $250 $0 $2501001.44130.00911 MISCELLANEOUS $2,314 $0 $1,500 $0 $1,500DEPARTMENT: COUNTY BOARD OF HEALTH - 44130 $2,649 $165 $2,250 $100 $2,250
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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1001.45130.00382 CONTRACTED SERVICES $0 $0 $0 $0 $6,4001001.45130.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $5,0001001.45130.00916 BOAT LANDING $0 $0 $0 $0 $5,000DEPARTMENT: STECKEL BOAT RAMP - 45130 $0 $0 $0 $0 $16,400
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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1001.45140.00351 UTILITIES $0 $0 $0 $0 $8001001.45140.00382 CONTRACTED SERVICES $0 $0 $0 $0 $9,0001001.45140.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $1,0001001.45140.00609 CAPITAL OUTLAY $0 $0 $0 $0 $125,0001001.45140.00916 BOAT LANDING $0 $0 $0 $0 $5,000DEPARTMENT: KIMBALL BOTTOMS BOAT RAMP -45140
$0 $0 $0 $0 $140,800
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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1001.45150.00351 UTILITIES $0 $0 $0 $0 $2,1501001.45150.00382 CONTRACTED SERVICES $0 $0 $0 $0 $12,0001001.45150.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $2,0001001.45150.00609 CAPITAL OUTLAY $0 $0 $0 $0 $15,0001001.45150.00916 BOAT LANDING $0 $0 $0 $0 $5,000DEPARTMENT: KNIEFEL BOAT RAMP - 45150 $0 $0 $0 $0 $36,150
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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Report: 2015.2.08 Page: 32
1001.45160.00351 UTILITIES $0 $0 $0 $0 $3001001.45160.00382 CONTRACTED SERVICES $0 $0 $0 $0 $4,5001001.45160.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $5001001.45160.00609 CAPITAL OUTLAY $0 $0 $0 $0 $1,0001001.45160.00916 BOAT LANDING $0 $0 $0 $0 $500DEPARTMENT: MITCHELL LAKE - 45160 $0 $0 $0 $0 $6,800
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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1001.45170.00351 UTILITIES $0 $0 $0 $0 $3001001.45170.00382 CONTRACTED SERVICES $0 $0 $0 $0 $3,0001001.45170.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $1,000DEPARTMENT: DRISCOLL SIBLEY PARK - 45170 $0 $0 $0 $0 $4,300
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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1001.45180.00988 CITY PARKS $0 $0 $0 $0 $218,700DEPARTMENT: CITY RECREATION - 45180 $0 $0 $0 $0 $218,700
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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Report: 2015.2.08 Page: 35
1001.45190.00351 UTILITIES $0 $0 $0 $0 $5001001.45190.00382 CONTRACTED SERVICES $0 $0 $0 $0 $9,0001001.45190.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $5001001.45190.00609 CAPITAL OUTLAY $0 $0 $0 $0 $15,0001001.45190.00916 BOAT LANDING $0 $0 $0 $0 $5,000DEPARTMENT: MCLEAN BOAT RAMP - 45190 $0 $0 $0 $0 $30,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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Report: 2015.2.08 Page: 36
1001.45195.00382 CONTRACTED SERVICES $0 $0 $0 $0 $3,5001001.45195.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $500DEPARTMENT: SWENSON PARK - 45195 $0 $0 $0 $0 $4,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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1001.49070.00943 R C & D $0 $0 $0 $0 $77,7921001.49070.00947 DAKOTA PRAIRE RC&D $0 $0 $0 $0 $1,2001001.49070.00948 CHAMBER OF COMMERCE $0 $0 $0 $0 $10,000DEPARTMENT: COUNTY ADVERTISING - 49070 $0 $0 $0 $0 $88,992
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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Report: 2015.2.08 Page: 38
1001.49120.00958 COMMUNICATION CENTER $301,904 $373,641 $497,727 $368,521 $551,140DEPARTMENT: COMMUNICATION CENTER - 49120 $301,904 $373,641 $497,727 $368,521 $551,140
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2016 DepartmentHead Request
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Report: 2015.2.08 Page: 39
1001.49999.00999 TRANSFERS OUT $70,000 $80,000 $100,000 $100,000 $205,300DEPARTMENT: TRANSFERS OUT - 49999 $70,000 $80,000 $100,000 $100,000 $205,300
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2016 DepartmentHead Request
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Report: 2015.2.08 Page: 40
FUND: GENERAL FUND - 1001 $11,410,779 $12,467,283 $16,870,149 $10,183,923 $19,540,223
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2016 DepartmentHead Request
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Report: 2015.2.08 Page: 41
2113.43130.00398 COUNTY SERVICES $1,000 $1,000 $1,000 $1,000 $1,0002113.43130.00951 ROAD FUND $1,814 $9,788 $66,000 $14,019 $67,0002113.43130.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: PHOENIX UNORG TWP#13 - 43130 $2,814 $10,788 $67,000 $15,019 $68,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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Report: 2015.2.08 Page: 42
FUND: PHOENIX UNORG TOWNSHIP - 2113 $2,814 $10,788 $67,000 $15,019 $68,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2016 DepartmentHead Request
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Report: 2015.2.08 Page: 43
2118.43140.00398 COUNTY SERVICES $1,000 $1,000 $1,000 $1,000 $1,0002118.43140.00951 ROAD FUND $3,103 $8,955 $81,000 $1,908 $91,0002118.43140.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: LYMAN UNORG TWP#18 - 43140 $4,103 $9,955 $82,000 $2,908 $92,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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Report: 2015.2.08 Page: 44
FUND: LYMAN UNORG TOWNSHIP - 2118 $4,103 $9,955 $82,000 $2,908 $92,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2016 DepartmentHead Request
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2123.43160.00398 COUNTY SERVICES $4,000 $4,000 $5,000 $5,000 $5,0002123.43160.00951 ROAD FUND $32,076 $63,643 $45,000 $67,444 $45,0002123.43160.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: RIVERVIEW UNORG TWP#23 - 43160 $36,076 $67,643 $50,000 $72,444 $50,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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Report: 2015.2.08 Page: 46
FUND: RIVERVIEW UNORG TOWNSHIP - 2123 $36,076 $67,643 $50,000 $72,444 $50,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2124.43170.00398 COUNTY SERVICES $11,000 $12,000 $13,000 $13,000 $14,0002124.43170.00951 ROAD FUND $46,812 $70,926 $87,000 $47,877 $86,0002124.43170.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: BURNT CREEK UNORG TWP#24 - 43170 $57,812 $82,926 $100,000 $60,877 $100,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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Report: 2015.2.08 Page: 48
FUND: BURNT CREEK UNORG TWP - 2124 $57,812 $82,926 $100,000 $60,877 $100,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2138.43180.00398 COUNTY SERVICES $20,000 $21,000 $23,000 $23,000 $26,0002138.43180.00951 ROAD FUND $258,442 $823,046 $77,000 $34,381 $74,0002138.43180.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: LINCOLN UNORG TWP#38 - 43180 $278,442 $844,046 $100,000 $57,381 $100,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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Report: 2015.2.08 Page: 50
FUND: LINCOLN UNORG TOWNSHIP - 2138 $278,442 $844,046 $100,000 $57,381 $100,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2140.43120.00111 SALARIES $2,105,580 $2,340,567 $2,762,620 $1,482,544 $2,781,5282140.43120.00112 TEMPORARY SERVICES $0 $0 $10,000 $0 $5,0002140.43120.00211 FRINGE BENEFITS $625,068 $819,155 $1,061,879 $585,578 $1,021,4752140.43120.00241 WORKMENS COMP $35,370 $31,344 $70,000 $40,922 $70,0002140.43120.00251 UNEMPLOYMENT COMP $25,600 $17,434 $30,000 $17,690 $30,0002140.43120.00313 ENGINEERING SUPPLIES $10,502 $14,536 $25,000 $10,110 $20,0002140.43120.00328 INSURANCE $1,412 $0 $4,000 $5,077 $55,0002140.43120.00332 EQUIPMENT RENTAL $160 $1,815 $10,000 $2,474 $15,0002140.43120.00341 TRAVEL $3,667 $8,002 $8,500 $3,992 $8,5002140.43120.00351 UTILITIES $63,390 $89,916 $110,000 $68,776 $150,0002140.43120.00373 ORGANIZATIONAL DUES $1,963 $2,092 $2,000 $450 $3,0002140.43120.00381 REPAIRS & MAINTENANCE $277,424 $329,834 $350,000 $127,070 $350,0002140.43120.00398 COUNTY SERVICES $171,900 $196,969 $80,483 $80,483 $100,4012140.43120.00411 OFFICE SUPPLIES $34,428 $31,951 $40,000 $23,374 $40,0002140.43120.00413 SHOP SUPPLIES $47,975 $51,904 $65,000 $73,922 $100,0002140.43120.00414 CONSTRUCTION SUPPLIES $1,232 $10,127 $10,000 $560 $10,0002140.43120.00424 GAS OIL & FUEL $679,705 $715,990 $800,000 $168,254 $600,0002140.43120.00441 BUILDING MAINTENANCE $9,578 $37,740 $30,000 $14,180 $30,0002140.43120.00444 COMPUTER SERVICES $14,583 $34,346 $48,000 $30,731 $50,0002140.43120.00447 GIS $26,280 $10,601 $30,000 $10,250 $16,0002140.43120.00460 RADIO SERVICE AGREEMENT $8,736 $11,831 $10,000 $653 $5,0002140.43120.00494 SIGNING $30,322 $21,294 $35,000 $13,678 $30,0002140.43120.00495 SALT SAND $88,969 $12,929 $15,000 $0 $55,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2140.43120.00641 FURNITURE & EQUIPMENT $52,198 $211,058 $30,000 $14,294 $20,0002140.43120.00651 MACHINERY & EQUIPMENT $547,194 $1,486,798 $1,281,000 $1,102,664 $1,779,0002140.43120.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $02140.43120.00868 CRACK POURING $44,938 $59,855 $70,000 $0 $60,0002140.43120.00869 CUTTING EDGES $23,515 $51,001 $45,000 $15,010 $45,0002140.43120.00870 CULVERTS & BRIDGES $3,680 $29,811 $20,000 $0 $30,0002140.43120.00872 RIGHT OF WAY $25,044 $44,752 $150,000 $21,777 $40,0002140.43120.00873 MOVING UTILITIES & FENCES $0 $0 $0 $0 $02140.43120.00874 SEEDING $0 $0 $0 $0 $02140.43120.00875 GRAVELING & CRUSHING $119,350 $539,423 $850,000 $52,588 $850,0002140.43120.00876 VEGETATION CONTROL $2,932 $2,938 $10,000 $0 $2,0002140.43120.00877 DUST CONTROL $233,877 $151,800 $200,000 $175,345 $210,0002140.43120.00878 COUNTY WORK $5,080,576 $11,797,428 $1,350,435 $1,508,542 $4,168,6852140.43120.00881 CENTERLINE STRIPING $142,017 $192,358 $210,000 $110,477 $220,0002140.43120.00885 COLD PATCHING MIX $90,575 $40,216 $350,000 $187,434 $350,0002140.43120.00886 GRAVEL HAULING $0 $0 $825,000 $548,296 $475,0002140.43120.00887 BRIDGE INSPECTION $2,125 $2,540 $2,600 $0 $2,6002140.43120.00907 BISMARCK SHOP $5,475,572 $6,018,457 $500,000 $519,822 $100,0002140.43120.00908 MPO DUES & COST SHARING $21,205 $30,625 $50,000 $23,652 $20,0002140.43120.00920 CONTINUING EDUCATION $11,601 $10,759 $20,000 $3,650 $15,0002140.43120.00931 SURPLUS PROPERTY $0 $0 $0 $0 $02140.43120.00945 EMERGENCY FUND $0 $0 $250,000 $0 $150,0002140.43120.00962 TIRES $52,824 $42,018 $65,000 $48,524 $70,0002140.43120.00963 SAFETY $25,304 $29,241 $30,000 $23,077 $40,0002140.43120.00979 20% OF TAXES TO CITIES $11,123 $11,394 $13,000 $11,050 $0DEPARTMENT: COUNTY ROAD & BRIDGE - 43120 $16,229,494 $25,542,853 $11,929,517 $7,126,970 $14,193,189
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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Report: 2015.2.08 Page: 53
FUND: COUNTY ROAD & BRIDGE - 2140 $16,229,494 $25,542,853 $11,929,517 $7,126,970 $14,193,189
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2150.43110.00999 TRANSFERS OUT $7,004,434 $7,341,272 $7,162,000 $4,414,813 $7,803,000DEPARTMENT: HIGHWAY GAS TAX - 43110 $7,004,434 $7,341,272 $7,162,000 $4,414,813 $7,803,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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FUND: HIGHWAY GAS TAX - 2150 $7,004,434 $7,341,272 $7,162,000 $4,414,813 $7,803,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2151.43190.00398 COUNTY SERVICES $2,000 $2,000 $2,000 $2,000 $3,0002151.43190.00951 ROAD FUND $9,960 $29,082 $271,000 $24,796 $286,0002151.43190.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: FORT RICE UNORG TWP#51 - 43190 $11,960 $31,082 $273,000 $26,796 $289,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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FUND: FORT RICE UNORG TOWNSHIP - 2151 $11,960 $31,082 $273,000 $26,796 $289,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2160.43210.00999 TRANSFERS OUT $0 $264,000 $295,000 $262,000 $0DEPARTMENT: SPEC ROAD & BRIDGE FUND - 43210 $0 $264,000 $295,000 $262,000 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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Report: 2015.2.08 Page: 59
FUND: SPEC ROAD & BRIDGE FUND - 2160 $0 $264,000 $295,000 $262,000 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2210.44210.00111 SALARIES $4,144,632 $4,220,403 $4,528,146 $2,570,471 $4,654,7172210.44210.00112 TEMPORARY SERVICES $0 $0 $0 $687 $1,5002210.44210.00116 CSSB PER DIEM $0 $160 $850 $0 $6502210.44210.00211 FRINGE BENEFITS $1,036,133 $1,286,123 $1,471,648 $868,533 $2,075,5952210.44210.00241 WORKMENS COMP $9,527 $9,042 $16,375 $9,027 $18,0002210.44210.00251 UNEMPLOYMENT COMP $6,621 $0 $6,729 $0 $6,9562210.44210.00328 INSURANCE $5,531 $5,145 $5,900 $5,203 $39,9842210.44210.00332 EQUIPMENT RENTAL $12,977 $15,223 $14,053 $7,931 $16,0502210.44210.00335 BUILDING RENTAL $229,730 $229,730 $252,170 $252,170 $279,0722210.44210.00341 TRAVEL $41,224 $40,400 $52,000 $19,386 $52,5002210.44210.00356 TELEPHONE $25,564 $21,646 $28,875 $15,213 $28,0002210.44210.00362 PRINTING $1,916 $226 $1,500 $271 $3,0002210.44210.00373 ORGANIZATIONAL DUES $214 $253 $240 $90 $2502210.44210.00375 REGISTRATION FEES $4,817 $6,154 $14,200 $4,449 $16,0002210.44210.00381 REPAIRS & MAINTENANCE $7,453 $55,469 $41,400 $20,567 $40,8502210.44210.00411 OFFICE SUPPLIES $31,895 $49,829 $29,605 $14,523 $47,1602210.44210.00415 POSTAGE $12,060 $15,779 $17,000 $4,767 $18,5002210.44210.00444 COMPUTER SERVICES $18,150 $69,282 $105,872 $47,843 $93,3202210.44210.00641 FURNITURE & EQUIPMENT $24,388 $43,950 $23,650 $12,385 $31,8102210.44210.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $02210.44210.00813 YOUTH WORKS GRANT $6,500 $6,500 $6,500 $3,792 $6,5002210.44210.00815 FOSTER CARE EMG PLACEMNT $450 $540 $600 $200 $10,0002210.44210.00816 CONTRACT IN-HOME CARE $141,648 $135,427 $140,000 $78,254 $105,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2210.44210.00830 MEDICAL HOSPITAL & DENTAL $0 $12,650 $500 $0 $2,0002210.44210.00833 FOSTER CARE $3,085 $2,580 $6,000 $0 $8,0002210.44210.00837 IN KIND PAYMENTS $0 $71 $500 $0 $5002210.44210.00839 TRANSIENTS AID $30 $0 $500 $0 $5002210.44210.00840 BURIALS $14,458 $20,301 $42,000 $12,465 $42,0002210.44210.00841 HOMEMAKER EXPENSES $0 $0 $0 $0 $02210.44210.00842 EMERGENCY SERVICES $6,000 $6,000 $6,000 $3,500 $6,0002210.44210.00843 DAY CARE EXPENSES $0 $0 $0 $0 $02210.44210.00845 REGION VII FOSTER PARENTS $16,976 $10,218 $25,000 $16,980 $25,0002210.44210.00848 TECS COMPUTER COSTS $88,072 $88,788 $91,449 $71,427 $02210.44210.00853 WRAP A ROUND PROGRAM $16,506 $8,546 $25,000 $3,087 $25,0002210.44210.00856 MANDATED CRT ORDERED PMTS $4,805 $1,300 $10,000 $0 $15,0002210.44210.00857 TARGETED CASE MANAGEMENT $65,622 $58,996 $75,000 $978 $02210.44210.00858 EBT COSTS $14,091 $14,079 $15,780 $11,037 $02210.44210.00911 MISCELLANEOUS $29,094 $17,591 $31,755 $5,475 $34,5212210.44210.00914 EMPLOYEE GRIEVANCE $0 $0 $500 $0 $5002210.44210.00999 TRANSFERS OUT $1,100,000 $1,200,000 $1,200,000 $1,200,000 $0DEPARTMENT: SOCIAL SERVICES - 44210 $7,120,168 $7,652,403 $8,287,297 $5,260,710 $7,704,435
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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Report: 2015.2.08 Page: 62
FUND: SOCIAL SERVICES - 2210 $7,120,168 $7,652,403 $8,287,297 $5,260,710 $7,704,435
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2016 DepartmentHead Request
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Report: 2015.2.08 Page: 63
2230.44220.00833 FOSTER CARE $757,830 $838,587 $915,000 $522,350 $02230.44220.00834 SPED $17,623 $20,131 $21,000 $13,503 $02230.44220.00863 MEDICAID FOSTER CARE $29,250 $36,741 $47,504 $27,579 $02230.44220.00864 SUBSIDIZED ADOPTION $199,306 $225,916 $249,883 $141,847 $02230.44220.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: COUNTY POOR - 44220 $1,004,008 $1,121,375 $1,233,387 $705,280 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 64
FUND: COUNTY POOR - 2230 $1,004,008 $1,121,375 $1,233,387 $705,280 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 65
2802.49186.00964 JOB DEVELOPMENT AUTHORITY $0 $100,000 $100,000 $80,000 $75,000DEPARTMENT: JOB DEVELOPMENT AUTHORITY -49186
$0 $100,000 $100,000 $80,000 $75,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 66
FUND: JOB DEVELOPMENT AUTHORITY - 2802 $0 $100,000 $100,000 $80,000 $75,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 67
2902.49080.00949 LIBRARY SERVICE $248,679 $242,869 $308,500 $296,975 $322,520DEPARTMENT: COUNTY LIBRARY - 49080 $248,679 $242,869 $308,500 $296,975 $322,520
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 68
FUND: COUNTY LIBRARY - 2902 $248,679 $242,869 $308,500 $296,975 $322,520
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 69
2903.49050.00328 INSURANCE $179,248 $188,238 $201,000 $189,337 $02903.49050.00999 TRANSFERS OUT $0 $0 $0 $0 $30,000DEPARTMENT: INSURANCE - 49050 $179,248 $188,238 $201,000 $189,337 $30,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 70
FUND: INSURANCE - 2903 $179,248 $188,238 $201,000 $189,337 $30,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 71
2905.49110.00970 COUNCIL ON AGING $525,000 $525,000 $587,462 $342,686 $704,1282905.49110.00971 GOLDEN WING CLUB $13,020 $14,000 $14,100 $14,100 $15,5002905.49110.00972 WILTON PIONEER ACTIVITY $8,970 $10,730 $10,730 $10,730 $9,3722905.49110.00973 SE BURLEIGH GOLDEN AGE $6,500 $6,500 $7,000 $7,000 $7,0002905.49110.00974 RETIRED SR VOLUNTEER PGM $14,000 $14,000 $14,000 $14,000 $14,000DEPARTMENT: SENIOR CITIZENS - 49110 $567,490 $570,230 $633,292 $388,516 $750,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 72
FUND: SENIOR CITIZENS - 2905 $567,490 $570,230 $633,292 $388,516 $750,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 73
2907.49150.00111 SALARIES $0 $0 $0 $0 $02907.49150.00112 TEMPORARY SERVICES $0 $0 $0 $0 $02907.49150.00211 FRINGE BENEFITS $0 $0 $0 $0 $02907.49150.00312 LEGAL FEES $0 $0 $0 $0 $02907.49150.00315 ENGINEERING ADMINISTRATION $0 $0 $0 $0 $02907.49150.00328 INSURANCE $0 $0 $0 $0 $02907.49150.00335 BUILDING RENTAL $0 $0 $0 $0 $02907.49150.00341 TRAVEL $0 $0 $0 $0 $02907.49150.00376 DUES & PUBLICATIONS $0 $0 $0 $0 $02907.49150.00398 COUNTY SERVICES $0 $0 $0 $0 $02907.49150.00411 OFFICE SUPPLIES $0 $0 $0 $0 $02907.49150.00904 MCDOWELL RECREATION $0 $0 $0 $0 $02907.49150.00905 MCDOWELL DAM ADDITIONAL $0 $0 $0 $0 $02907.49150.00910 SHARED PROJECTS $0 $0 $0 $0 $02907.49150.00911 MISCELLANEOUS $0 $0 $0 $0 $02907.49150.00920 CONTINUING EDUCATION $0 $0 $0 $0 $02907.49150.00932 MASTER PLANNING $0 $0 $0 $0 $02907.49150.00933 MISSOURI RIVER GENERAL SERVICES $0 $0 $0 $0 $02907.49150.00937 DESIGN/SP ASSMNT PROJECTS $0 $0 $0 $0 $02907.49150.00940 BURNT CREEK REHAB $0 $0 $0 $0 $02907.49150.00941 APPLE CREEK WATERSHED $0 $0 $0 $0 $02907.49150.00953 HAY CREEK WATERSHED $0 $0 $0 $0 $0DEPARTMENT: WATER RESOURCE DISTRICT - 49150 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 74
FUND: WATER RESOURCE DISTRICT - 2907 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 75
2908.49120.00957 NDAC COMMUNICATION CENTER $176,552 $154,828 $165,218 $59,737 $166,5002908.49120.00958 COMMUNICATION CENTER $812,138 $712,208 $760,000 $274,790 $765,9002908.49120.00961 911 ENHANCEMENT $76,184 $70,326 $1,547,782 $59,760 $1,475,600DEPARTMENT: COMMUNICATION CENTER - 49120 $1,064,874 $937,362 $2,473,000 $394,287 $2,408,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 76
FUND: COMMUNICATIONS CENTER - 2908 $1,064,874 $937,362 $2,473,000 $394,287 $2,408,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 77
2909.49160.00111 SALARIES $132,102 $139,817 $145,350 $89,258 $150,3222909.49160.00211 FRINGE BENEFITS $38,163 $43,144 $48,000 $33,421 $64,3782909.49160.00341 TRAVEL $1,814 $2,521 $3,500 $884 $4,0002909.49160.00356 TELEPHONE $838 $887 $2,000 $584 $2,5002909.49160.00373 ORGANIZATIONAL DUES $180 $180 $400 $145 $4002909.49160.00411 OFFICE SUPPLIES $2,507 $2,961 $3,430 $1,745 $4,0002909.49160.00415 POSTAGE $0 $0 $0 $0 $02909.49160.00444 COMPUTER SERVICES $1,834 $2,771 $2,915 $1,211 $1,1152909.49160.00641 FURNITURE & EQUIPMENT $2,071 $0 $1,000 $0 $1,0002909.49160.00920 CONTINUING EDUCATION $660 $1,199 $1,500 $665 $1,5002909.49160.00986 ABUSED ADULT RESOURCE $0 $0 $0 $0 $0DEPARTMENT: VICTIM/WITNESS ADVOCATE - 49160 $180,169 $193,480 $208,095 $127,914 $229,215
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 78
FUND: VICTIM/WITNESS ADVOCATE - 2909 $180,169 $193,480 $208,095 $127,914 $229,215
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 79
2910.41410.00111 SALARIES $0 $0 $0 $0 $02910.41410.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $0DEPARTMENT: AUDITOR - 41410 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 80
2910.42110.00111 SALARIES $0 $0 $0 $0 $02910.42110.00382 CONTRACTED SERVICES $0 $0 $0 $0 $02910.42110.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $02910.42110.00641 FURNITURE & EQUIPMENT $0 $0 $0 $0 $0DEPARTMENT: SHERIFF - 42110 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 81
2910.42140.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $0DEPARTMENT: EMERGENCY MANAGEMENT - 42140 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 82
2910.43120.00111 SALARIES $0 $0 $0 $0 $02910.43120.00332 EQUIPMENT RENTAL $0 $0 $0 $0 $02910.43120.00382 CONTRACTED SERVICES $0 $0 $0 $0 $02910.43120.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $0DEPARTMENT: COUNTY ROAD & BRIDGE - 43120 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 83
2910.48110.00411 OFFICE SUPPLIES $0 $0 $0 $0 $0DEPARTMENT: COUNTY AGENT - 48110 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 84
2910.49020.00945 EMERGENCY FUND $0 $0 $1,336,000 $0 $1,381,0002910.49020.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: EMERGENCY FUND - 49020 $0 $0 $1,336,000 $0 $1,381,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 85
FUND: EMERGENCY FUND - 2910 $0 $0 $1,336,000 $0 $1,381,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 86
2911.49120.00957 NDAC COMMUNICATION CENTER $0 $0 $0 $0 $02911.49120.00958 COMMUNICATION CENTER $0 $0 $0 $0 $02911.49120.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: COMMUNICATION CENTER - 49120 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 87
FUND: CELLULAR PHONE TAX - 2911 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 88
2913.49182.00111 SALARIES $56,853 $56,428 $61,088 $35,785 $63,0542913.49182.00211 FRINGE BENEFITS $23,932 $26,180 $31,000 $18,191 $31,3092913.49182.00300 REAL ESTATE & SPECIALS $18,501 $14,889 $17,000 $14,117 $15,0002913.49182.00328 INSURANCE $3,346 $0 $4,000 $3,001 $4,0002913.49182.00351 UTILITIES $96,564 $99,324 $105,000 $52,401 $110,0002913.49182.00382 CONTRACTED SERVICES $78,618 $77,109 $84,000 $46,686 $84,0002913.49182.00386 PARKING LOT $12,523 $17 $3,000 $9 $10,0002913.49182.00423 SUPPLIES & MATERIALS $12,829 $12,171 $17,000 $8,341 $17,0002913.49182.00441 BUILDING MAINTENANCE $36,631 $21,300 $15,000 $3,836 $15,0002913.49182.00442 BLDG OUTSIDE MAINTENANCE $29,414 $14,772 $65,000 $8,022 $78,0002913.49182.00641 FURNITURE & EQUIPMENT $2,814 $0 $1,000 $0 $1,0002913.49182.00892 RENOVATION $42,205 $0 $100,000 $15,115 $100,0002913.49182.00920 CONTINUING EDUCATION $0 $0 $500 $0 $5002913.49182.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: PROVIDENT BUILDING - 49182 $414,230 $322,189 $503,588 $205,504 $528,863
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 89
FUND: PROVIDENT BUILDING - 2913 $414,230 $322,189 $503,588 $205,504 $528,863
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 90
2920.41460.00111 SALARIES $185,971 $196,228 $203,971 $125,520 $210,9522920.41460.00211 FRINGE BENEFITS $51,054 $61,213 $64,000 $57,037 $97,9962920.41460.00341 TRAVEL $6,740 $6,812 $9,000 $3,951 $9,0002920.41460.00356 TELEPHONE $1,862 $1,884 $2,000 $875 $2,0002920.41460.00362 PRINTING $955 $723 $1,000 $0 $1,0002920.41460.00373 ORGANIZATIONAL DUES $341 $365 $400 $190 $4502920.41460.00398 COUNTY SERVICES $2,730 $2,855 $2,994 $2,994 $3,4082920.41460.00411 OFFICE SUPPLIES $1,865 $1,720 $2,000 $554 $2,0002920.41460.00415 POSTAGE $412 $1,641 $1,500 $716 $1,5002920.41460.00444 COMPUTER SERVICES $1,711 $883 $2,300 $0 $2,3002920.41460.00453 SERVICE AGREEMENTS $1,570 $1,880 $2,000 $1,221 $1,9502920.41460.00641 FURNITURE & EQUIPMENT $4,524 $4,960 $6,000 $569 $6,0002920.41460.00920 CONTINUING EDUCATION $1,099 $1,508 $1,200 $1,099 $1,2002920.41460.00946 ADVERTISING $250 $250 $1,000 $250 $1,000DEPARTMENT: VETERAN SERVICE - 41460 $261,084 $282,922 $299,365 $194,976 $340,756
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 91
FUND: VETERAN SERVICE - 2920 $261,084 $282,922 $299,365 $194,976 $340,756
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 92
2930.49060.00221 SOCIAL SECURITY $822,558 $864,263 $1,008,560 $559,084 $02930.49060.00999 TRANSFERS OUT $0 $0 $0 $0 $120,000DEPARTMENT: SOCIAL SECURITY - 49060 $822,558 $864,263 $1,008,560 $559,084 $120,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 93
FUND: SOCIAL SECURITY - 2930 $822,558 $864,263 $1,008,560 $559,084 $120,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2016 DepartmentHead Request
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Report: 2015.2.08 Page: 94
2935.49065.00211 FRINGE BENEFITS $875,711 $1,220,862 $1,537,085 $910,921 $02935.49065.00999 TRANSFERS OUT $0 $0 $0 $0 $270,000DEPARTMENT: HEALTH INSURANCE - 49065 $875,711 $1,220,862 $1,537,085 $910,921 $270,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 95
FUND: HEALTH INSURANCE - 2935 $875,711 $1,220,862 $1,537,085 $910,921 $270,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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Report: 2015.2.08 Page: 96
2940.49070.00943 R C & D $57,047 $60,079 $68,291 $68,291 $02940.49070.00947 DAKOTA PRAIRE RC&D $1,200 $1,200 $1,200 $1,200 $02940.49070.00948 CHAMBER OF COMMERCE $5,000 $5,000 $5,000 $5,000 $02940.49070.00999 TRANSFERS OUT $0 $0 $0 $0 $13,000DEPARTMENT: COUNTY ADVERTISING - 49070 $63,247 $66,279 $74,491 $74,491 $13,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 97
FUND: COUNTY ADVERTISING - 2940 $63,247 $66,279 $74,491 $74,491 $13,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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2960.48110.00111 SALARIES $148,218 $177,130 $240,732 $110,551 $243,6172960.48110.00211 FRINGE BENEFITS $26,433 $33,726 $53,000 $22,412 $40,6562960.48110.00335 BUILDING RENTAL $55,587 $58,138 $57,677 $32,557 $59,1772960.48110.00341 TRAVEL $5,737 $6,830 $12,955 $4,319 $12,9552960.48110.00351 UTILITIES $9,506 $10,961 $11,200 $5,521 $12,2722960.48110.00356 TELEPHONE $9,370 $9,164 $9,000 $4,582 $9,2002960.48110.00361 PUBLISHING & PRINTING $4,861 $4,115 $4,700 $476 $4,7002960.48110.00398 COUNTY SERVICES $3,506 $3,908 $4,276 $4,276 $4,1972960.48110.00411 OFFICE SUPPLIES $6,191 $8,154 $8,800 $2,470 $8,8002960.48110.00415 POSTAGE $4,073 $3,105 $3,400 $7 $2,4002960.48110.00641 FURNITURE & EQUIPMENT $8,049 $5,444 $0 $0 $6,0002960.48110.00884 4-H PREMIUMS $0 $0 $0 $0 $02960.48110.00920 CONTINUING EDUCATION $7,761 $13,361 $21,900 $6,696 $15,700DEPARTMENT: COUNTY AGENT - 48110 $289,293 $334,036 $427,640 $193,867 $419,674
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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Report: 2015.2.08 Page: 99
FUND: COUNTY AGENT - 2960 $289,293 $334,036 $427,640 $193,867 $419,674
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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2970.49130.00111 SALARIES $37,305 $40,001 $44,006 $26,037 $81,0252970.49130.00112 TEMPORARY SERVICES $1,275 $2,386 $4,000 $1,070 $3,5002970.49130.00211 FRINGE BENEFITS $13,041 $14,702 $17,000 $9,893 $41,7642970.49130.00335 BUILDING RENTAL $0 $0 $5,000 $0 $5,0002970.49130.00341 TRAVEL $725 $1,023 $1,200 $1,331 $1,5002970.49130.00361 PUBLISHING & PRINTING $227 $436 $750 $5 $9002970.49130.00376 DUES & PUBLICATIONS $275 $275 $300 $275 $3002970.49130.00381 REPAIRS & MAINTENANCE $1,224 $1,107 $1,000 $328 $2,5002970.49130.00398 COUNTY SERVICES $2,758 $3,034 $3,383 $3,383 $4,8762970.49130.00411 OFFICE SUPPLIES $158 $100 $300 $93 $3002970.49130.00415 POSTAGE $132 $326 $400 $179 $4002970.49130.00424 GAS OIL & FUEL $2,209 $1,784 $4,500 $597 $4,0002970.49130.00641 FURNITURE & EQUIPMENT $0 $0 $5,000 $0 $65,0002970.49130.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $02970.49130.00911 MISCELLANEOUS $534 $745 $1,000 $569 $1,0002970.49130.00920 CONTINUING EDUCATION $200 $405 $500 $360 $5002970.49130.00967 CHEMICALS $73,904 $55,070 $100,000 $55,216 $100,0002970.49130.00969 SPRAYING $115,154 $130,592 $150,000 $55,999 $175,000DEPARTMENT: WEED CONTROL - 49130 $249,121 $251,985 $338,339 $155,334 $487,565
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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Report: 2015.2.08 Page: 101
FUND: WEED CONTROL - 2970 $249,121 $251,985 $338,339 $155,334 $487,565
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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Report: 2015.2.08 Page: 102
2980.45110.00111 SALARIES $8,697 $9,463 $20,000 $14,525 $41,2002980.45110.00211 FRINGE BENEFITS $2,525 $2,653 $7,000 $2,820 $5,9022980.45110.00335 BUILDING RENTAL $0 $0 $5,000 $0 $5,0002980.45110.00341 TRAVEL $1,162 $794 $1,500 $94 $1,5002980.45110.00351 UTILITIES $267 $270 $600 $138 $6002980.45110.00381 REPAIRS & MAINTENANCE $58,482 $1,082 $5,000 $104 $5,0002980.45110.00382 CONTRACTED SERVICES $0 $0 $0 $0 $02980.45110.00398 COUNTY SERVICES $3,141 $3,482 $1,571 $1,571 $02980.45110.00424 GAS OIL & FUEL $923 $1,869 $3,000 $756 $3,0002980.45110.00641 FURNITURE & EQUIPMENT $0 $0 $0 $0 $75,0002980.45110.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $02980.45110.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: COUNTY PARK - 45110 $75,197 $19,613 $43,671 $20,008 $137,202
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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2980.45130.00382 CONTRACTED SERVICES $4,830 $5,184 $6,400 $2,958 $02980.45130.00423 SUPPLIES & MATERIALS $5 $0 $5,000 $5 $02980.45130.00609 CAPITAL OUTLAY $0 $0 $0 $0 $02980.45130.00916 BOAT LANDING $1,295 $8,810 $5,000 $666 $0DEPARTMENT: STECKEL BOAT RAMP - 45130 $6,130 $13,994 $16,400 $3,628 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
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2980.45140.00351 UTILITIES $466 $394 $800 $197 $02980.45140.00382 CONTRACTED SERVICES $6,348 $6,638 $9,000 $3,617 $02980.45140.00423 SUPPLIES & MATERIALS $6 $0 $1,000 $479 $02980.45140.00609 CAPITAL OUTLAY $152,168 $1,871 $0 $0 $02980.45140.00916 BOAT LANDING $4,514 $5,324 $5,000 $302 $0DEPARTMENT: KIMBALL BOTTOMS BOAT RAMP -45140
$163,503 $14,227 $15,800 $4,596 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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2980.45150.00351 UTILITIES $1,144 $1,423 $2,150 $704 $02980.45150.00382 CONTRACTED SERVICES $6,412 $8,731 $12,000 $3,605 $02980.45150.00423 SUPPLIES & MATERIALS $135 $402 $2,000 $450 $02980.45150.00609 CAPITAL OUTLAY $66,954 $98,581 $15,000 $2,100 $02980.45150.00916 BOAT LANDING $21,467 $396 $5,000 $32,242 $0DEPARTMENT: KNIEFEL BOAT RAMP - 45150 $96,112 $109,533 $36,150 $39,101 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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2980.45160.00351 UTILITIES $333 $334 $300 $174 $02980.45160.00382 CONTRACTED SERVICES $1,950 $1,950 $4,500 $0 $02980.45160.00423 SUPPLIES & MATERIALS $6 $0 $500 $6 $02980.45160.00609 CAPITAL OUTLAY $0 $0 $1,000 $0 $02980.45160.00916 BOAT LANDING $836 $0 $500 $0 $0DEPARTMENT: MITCHELL LAKE - 45160 $3,125 $2,284 $6,800 $180 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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2980.45170.00351 UTILITIES $328 $328 $300 $164 $02980.45170.00382 CONTRACTED SERVICES $2,040 $1,800 $3,000 $1,250 $02980.45170.00423 SUPPLIES & MATERIALS $3 $0 $1,000 $262 $02980.45170.00609 CAPITAL OUTLAY $0 $0 $0 $0 $0DEPARTMENT: DRISCOLL SIBLEY PARK - 45170 $2,371 $2,128 $4,300 $1,676 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
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2980.45190.00351 UTILITIES $204 $527 $500 $263 $02980.45190.00382 CONTRACTED SERVICES $4,410 $4,733 $9,000 $2,701 $02980.45190.00423 SUPPLIES & MATERIALS $34,737 $0 $500 $76 $02980.45190.00609 CAPITAL OUTLAY $0 $0 $15,000 $0 $02980.45190.00916 BOAT LANDING $2,353 $1,136 $5,000 $302 $0DEPARTMENT: MCLEAN BOAT RAMP - 45190 $41,704 $6,396 $30,000 $3,342 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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Report: 2015.2.08 Page: 109
2980.45195.00351 UTILITIES $0 $0 $0 $0 $02980.45195.00382 CONTRACTED SERVICES $2,100 $2,254 $3,500 $1,286 $02980.45195.00423 SUPPLIES & MATERIALS $1 $0 $500 $1 $02980.45195.00609 CAPITAL OUTLAY $0 $0 $0 $0 $0DEPARTMENT: SWENSON PARK - 45195 $2,101 $2,254 $4,000 $1,287 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 110
FUND: COUNTY PARK - 2980 $390,243 $170,428 $157,121 $73,818 $137,202
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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2982.45210.00884 4-H PREMIUMS $3,000 $3,000 $3,000 $3,000 $3,0002982.45210.00998 COUNTY FAIR GROUNDS $11,351 $126,341 $3,130,000 $9,438 $8,864,000DEPARTMENT: COUNTY FAIR - 45210 $14,351 $129,341 $3,133,000 $12,438 $8,867,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 112
FUND: COUNTY FAIR - 2982 $14,351 $129,341 $3,133,000 $12,438 $8,867,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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2985.42130.00441 BUILDING MAINTENANCE $68,757 $2,457,189 $40,000,000 $5,519,591 $50,000,0002985.42130.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $0DEPARTMENT: DETENTION CTR MAINT & CON - 42130 $68,757 $2,457,189 $40,000,000 $5,519,591 $50,000,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 114
FUND: COUNTY JAIL MAINT & CONST - 2985 $68,757 $2,457,189 $40,000,000 $5,519,591 $50,000,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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Report: 2015.2.08 Page: 115
2986.41450.00341 TRAVEL $0 $0 $3,000 $552 $5,0002986.41450.00373 ORGANIZATIONAL DUES $0 $0 $500 $135 $5002986.41450.00411 OFFICE SUPPLIES $13,997 $21,276 $50,000 $22,305 $50,0002986.41450.00444 COMPUTER SERVICES $2,752 $1,692 $4,000 $1,322 $4,0002986.41450.00453 SERVICE AGREEMENTS $12,284 $12,808 $15,000 $11,558 $16,0002986.41450.00641 FURNITURE & EQUIPMENT $4,543 $10,270 $10,000 $4,279 $15,0002986.41450.00920 CONTINUING EDUCATION $0 $0 $1,000 $455 $2,000DEPARTMENT: COUNTY RECORDER - 41450 $33,576 $46,046 $83,500 $40,607 $92,500
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 116
FUND: COUNTY PRESERVATION FUND - 2986 $33,576 $46,046 $83,500 $40,607 $92,500
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 117
2987.41450.00911 MISCELLANEOUS $0 $0 $0 $0 $0DEPARTMENT: COUNTY RECORDER - 41450 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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Report: 2015.2.08 Page: 118
FUND: UCC MAINTENANCE FUND - 2987 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 119
2988.42110.00911 MISCELLANEOUS - ASSET FORFEITURE$31,670 $30,739 $28,000 $0 $28,000DEPARTMENT: SHERIFF - 42110 $31,670 $30,739 $28,000 $0 $28,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 120
FUND: SHERIFF DRUG ASSET FORFEI - 2988 $31,670 $30,739 $28,000 $0 $28,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 121
2989.41430.00641 FURNITURE & EQUIPMENT $894 $3,146 $3,000 $3,444 $4,0002989.41430.00911 MISCELLANEOUS $3,960 $3,026 $4,000 $383 $4,000DEPARTMENT: STATES ATTORNEY - 41430 $4,854 $6,172 $7,000 $3,827 $8,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 122
FUND: ST ATT DRUG ASSET FORFEIT - 2989 $4,854 $6,172 $7,000 $3,827 $8,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
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2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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Report: 2015.2.08 Page: 123
2990.49193.00911 MISCELLANEOUS $0 $42 $5,000 $0 $5,000DEPARTMENT: HAZARDOUS CHEMICAL PREP - 49193 $0 $42 $5,000 $0 $5,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
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Report: 2015.2.08 Page: 124
FUND: HAZARDOUS CHEMI PREPARDNS - 2990 $0 $42 $5,000 $0 $5,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 125
2991.45180.00988 CITY PARKS $163,417 $192,282 $123,502 $108,566 $18,2252991.45180.00999 TRANSFERS OUT $78,682 $92,580 $59,464 $52,273 $8,775DEPARTMENT: CITY RECREATION - 45180 $242,099 $284,863 $182,966 $160,839 $27,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 126
FUND: CITY RECREATIONAL AREAS - 2991 $242,099 $284,863 $182,966 $160,839 $27,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 127
2992.42110.00911 MISCELLANEOUS - 24/7 $38,976 $78,135 $48,000 $56,199 $64,0002992.42110.00999 TRANSFERS OUT $5,753 $58,116 $18,000 $0 $52,500DEPARTMENT: SHERIFF - 42110 $44,729 $136,251 $66,000 $56,199 $116,500
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 128
FUND: SOBRIETY 24/7 PROGRAM - 2992 $44,729 $136,251 $66,000 $56,199 $116,500
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 129
2993.42120.00412 INMATE SUPPLIES - COMMISSARY $12,991 $21,858 $35,000 $31,573 $40,000DEPARTMENT: DETENTION CENTER - 42120 $12,991 $21,858 $35,000 $31,573 $40,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 130
FUND: DETENTION COMMISSARY - 2993 $12,991 $21,858 $35,000 $31,573 $40,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 131
2994.49180.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $02994.49180.00989 PARKING FEES $73 $55 $48,000 $80 $52,000DEPARTMENT: PARKING - 49180 $73 $55 $48,000 $80 $52,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 132
FUND: BURLEIGH CO PARKING FUND - 2994 $73 $55 $48,000 $80 $52,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 133
2995.49185.00985 CEMETERY SERVICES $4,588 $5,900 $5,000 $4,720 $7,200DEPARTMENT: ABANDONED CEMETERY - 49185 $4,588 $5,900 $5,000 $4,720 $7,200
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 134
FUND: ABANDONED CEMETERY - 2995 $4,588 $5,900 $5,000 $4,720 $7,200
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 135
5101.49189.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $05101.49189.00960 CITY SP ASSMNT PRINCIPAL $0 $359 $28,000 $0 $28,0005101.49189.00997 INTEREST & SERVICE CHARGE $0 $0 $2,000 $0 $7,000DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $0 $359 $30,000 $0 $35,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 136
FUND: SPECIAL ASSESSMENT - 5101 $0 $359 $30,000 $0 $35,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 137
5128.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05128.49189.00993 BOND DISCOUNT $0 $436 $0 $0 $05128.49189.00995 PRINCIPAL $17,100 $51,300 $17,100 $17,748 $17,8005128.49189.00997 INTEREST & SERVICE CHARGE $2,267 $1,987 $1,300 $195 $200DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $19,367 $53,724 $18,400 $17,944 $18,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 138
FUND: PRAIRIEWOOD ESTATES - 5128 $19,367 $53,724 $18,400 $17,944 $18,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 139
5129.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05129.49189.00993 BOND DISCOUNT $0 $735 $0 $0 $05129.49189.00995 PRINCIPAL $28,800 $86,400 $28,800 $29,892 $30,0005129.49189.00997 INTEREST & SERVICE CHARGE $3,818 $3,347 $2,200 $329 $400DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $32,618 $90,482 $31,000 $30,221 $30,400
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 140
FUND: ASHWOOD ESTATES I-III - 5129 $32,618 $90,482 $31,000 $30,221 $30,400
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 141
5130.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05130.49189.00993 BOND DISCOUNT $0 $276 $0 $0 $05130.49189.00995 PRINCIPAL $10,800 $32,400 $10,800 $11,209 $11,3005130.49189.00997 INTEREST & SERVICE CHARGE $1,432 $1,255 $900 $123 $200DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $12,232 $33,931 $11,700 $11,333 $11,500
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 142
FUND: FOXHAVEN II & IV - 5130 $12,232 $33,931 $11,700 $11,333 $11,500
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 143
5131.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05131.49189.00993 BOND DISCOUNT $0 $528 $0 $0 $05131.49189.00995 PRINCIPAL $20,700 $62,100 $20,700 $21,485 $21,5005131.49189.00997 INTEREST & SERVICE CHARGE $2,744 $2,487 $1,600 $236 $300DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $23,444 $65,115 $22,300 $21,721 $21,800
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 144
FUND: ROLLING MEADOWS - 5131 $23,444 $65,115 $22,300 $21,721 $21,800
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 145
5132.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05132.49189.00993 BOND DISCOUNT $0 $207 $0 $0 $05132.49189.00995 PRINCIPAL $8,100 $24,300 $8,100 $8,407 $8,5005132.49189.00997 INTEREST & SERVICE CHARGE $1,074 $860 $600 $92 $100DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $9,174 $25,367 $8,700 $8,500 $8,600
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 146
FUND: ASHWOOD IV - 5132 $9,174 $25,367 $8,700 $8,500 $8,600
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 147
5133.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05133.49189.00993 BOND DISCOUNT $0 $0 $0 $0 $05133.49189.00995 PRINCIPAL $0 $0 $0 $0 $05133.49189.00997 INTEREST & SERVICE CHARGE $0 $0 $0 $0 $0DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 148
FUND: FOX HAVEN/CNTRY NOR CHIPS - 5133 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 149
5134.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05134.49189.00993 BOND DISCOUNT $0 $911 $0 $0 $05134.49189.00995 PRINCIPAL $23,800 $95,200 $23,800 $24,683 $24,6005134.49189.00997 INTEREST & SERVICE CHARGE $4,516 $4,071 $2,800 $426 $600DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $28,316 $100,182 $26,600 $25,109 $25,200
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 150
FUND: BROOKFIELD ESTATES - 5134 $28,316 $100,182 $26,600 $25,109 $25,200
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 151
5135.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05135.49189.00993 BOND DISCOUNT $0 $375 $0 $0 $05135.49189.00995 PRINCIPAL $9,800 $39,200 $9,800 $10,164 $10,2005135.49189.00997 INTEREST & SERVICE CHARGE $1,859 $1,676 $1,200 $175 $300DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $11,659 $41,252 $11,000 $10,339 $10,500
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 152
FUND: WESTWOOD/BRIESE - 5135 $11,659 $41,252 $11,000 $10,339 $10,500
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 153
5136.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05136.49189.00993 BOND DISCOUNT $0 $1,179 $0 $0 $05136.49189.00995 PRINCIPAL $30,800 $123,200 $30,800 $31,943 $31,9005136.49189.00997 INTEREST & SERVICE CHARGE $5,844 $5,269 $3,600 $551 $700DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $36,644 $129,648 $34,400 $32,494 $32,600
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 154
FUND: SHAMROCK ACRES (2005) - 5136 $36,644 $129,648 $34,400 $32,494 $32,600
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 155
5137.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05137.49189.00993 BOND DISCOUNT $0 $804 $0 $0 $05137.49189.00995 PRINCIPAL $21,000 $84,000 $21,000 $21,779 $21,7005137.49189.00997 INTEREST & SERVICE CHARGE $3,984 $3,592 $2,500 $376 $500DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $24,984 $88,396 $23,500 $22,155 $22,200
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 156
FUND: HARVEST GROVE FIRST - 5137 $24,984 $88,396 $23,500 $22,155 $22,200
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 157
5138.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05138.49189.00993 BOND DISCOUNT $0 $375 $0 $0 $05138.49189.00995 PRINCIPAL $9,800 $39,200 $9,800 $10,164 $10,2005138.49189.00997 INTEREST & SERVICE CHARGE $1,859 $1,676 $1,200 $175 $300DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $11,659 $41,252 $11,000 $10,339 $10,500
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 158
FUND: FALCONER (2005) - 5138 $11,659 $41,252 $11,000 $10,339 $10,500
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 159
5139.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05139.49189.00993 BOND DISCOUNT $0 $965 $0 $0 $05139.49189.00995 PRINCIPAL $25,200 $100,800 $25,200 $26,135 $26,1005139.49189.00997 INTEREST & SERVICE CHARGE $4,781 $4,311 $3,000 $451 $600DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $29,981 $106,075 $28,200 $26,586 $26,700
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
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2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 160
FUND: BRENTWOOD ESTATES - 5139 $29,981 $106,075 $28,200 $26,586 $26,700
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 161
5140.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05140.49189.00993 BOND DISCOUNT $0 $750 $0 $0 $05140.49189.00995 PRINCIPAL $19,600 $78,400 $19,600 $20,327 $20,3005140.49189.00997 INTEREST & SERVICE CHARGE $3,719 $3,353 $2,300 $351 $500DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $23,319 $82,503 $21,900 $20,678 $20,800
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 162
FUND: HIGHTOP ACRES - 5140 $23,319 $82,503 $21,900 $20,678 $20,800
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 163
5142.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05142.49189.00993 BOND DISCOUNT $0 $2,156 $0 $0 $05142.49189.00995 PRINCIPAL $44,800 $214,400 $44,800 $43,966 $43,6005142.49189.00997 INTEREST & SERVICE CHARGE $10,036 $9,599 $7,100 $1,112 $1,900DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $54,836 $226,155 $51,900 $45,079 $45,500
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 164
FUND: GREEN ACRES - 5142 $54,836 $226,155 $51,900 $45,079 $45,500
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 165
5143.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05143.49189.00993 BOND DISCOUNT $0 $168 $0 $0 $05143.49189.00995 PRINCIPAL $3,500 $16,750 $3,500 $3,435 $3,4005143.49189.00997 INTEREST & SERVICE CHARGE $784 $750 $600 $87 $200DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $4,284 $17,668 $4,100 $3,522 $3,600
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 166
FUND: THREE BEARS - 5143 $4,284 $17,668 $4,100 $3,522 $3,600
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 167
5144.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05144.49189.00993 BOND DISCOUNT $0 $1,044 $0 $0 $05144.49189.00995 PRINCIPAL $21,700 $103,850 $21,700 $21,296 $21,1005144.49189.00997 INTEREST & SERVICE CHARGE $4,861 $4,649 $3,500 $539 $900DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $26,561 $109,544 $25,200 $21,835 $22,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 168
FUND: SPRUCE HILL/SPRUCE CREEK - 5144 $26,561 $109,544 $25,200 $21,835 $22,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 169
5145.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05145.49189.00993 BOND DISCOUNT $0 $0 $0 $0 $05145.49189.00995 PRINCIPAL $0 $0 $0 $0 $05145.49189.00997 INTEREST & SERVICE CHARGE $0 $0 $0 $0 $0DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 170
FUND: 149TH AVE NW - 5145 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 171
5146.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05146.49189.00993 BOND DISCOUNT $0 $3,902 $0 $0 $05146.49189.00995 PRINCIPAL $50,050 $336,700 $50,050 $75,253 $58,3005146.49189.00997 INTEREST & SERVICE CHARGE $16,705 $16,973 $13,600 $2,214 $3,800DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $66,755 $357,574 $63,650 $77,466 $62,100
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 172
FUND: PRAIRIEWOOD ESTATES 2ND - 5146 $66,755 $357,574 $63,650 $77,466 $62,100
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 173
5147.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05147.49189.00993 BOND DISCOUNT $0 $0 $0 $0 $05147.49189.00995 PRINCIPAL $0 $0 $0 $0 $05147.49189.00997 INTEREST & SERVICE CHARGE $0 $0 $0 $0 $0DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 174
FUND: 4 K'S CHIP SEAL - 5147 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 175
5148.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05148.49189.00993 BOND DISCOUNT $0 $386 $0 $0 $05148.49189.00995 PRINCIPAL $4,950 $33,300 $4,950 $7,443 $5,8005148.49189.00997 INTEREST & SERVICE CHARGE $1,652 $1,679 $1,400 $219 $400DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $6,602 $35,364 $6,350 $7,662 $6,200
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 176
FUND: CRESCENT RIDGE - 5148 $6,602 $35,364 $6,350 $7,662 $6,200
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 177
5149.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05149.49189.00993 BOND DISCOUNT $0 $0 $0 $0 $05149.49189.00995 PRINCIPAL $0 $0 $0 $0 $05149.49189.00997 INTEREST & SERVICE CHARGE $0 $0 $0 $0 $0DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 178
FUND: 149TH AVE/LANDFILL - 5149 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 179
5150.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05150.49189.00993 BOND DISCOUNT $0 $0 $0 $0 $05150.49189.00995 PRINCIPAL $0 $0 $0 $0 $05150.49189.00997 INTEREST & SERVICE CHARGE $0 $0 $0 $0 $0DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 180
FUND: EAST RIDGE 1ST - 5150 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 181
5151.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05151.49189.00993 BOND DISCOUNT $0 $0 $0 $0 $05151.49189.00995 PRINCIPAL $20,000 $20,000 $20,000 $20,000 $20,0005151.49189.00997 INTEREST & SERVICE CHARGE $6,184 $5,815 $6,000 $2,849 $5,200DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $26,184 $25,815 $26,000 $22,849 $25,200
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 182
FUND: PRAIRIE PLACE - 5151 $26,184 $25,815 $26,000 $22,849 $25,200
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 183
5152.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05152.49189.00993 BOND DISCOUNT $0 $0 $0 $0 $05152.49189.00995 PRINCIPAL $40,000 $40,000 $40,000 $40,000 $40,0005152.49189.00997 INTEREST & SERVICE CHARGE $6,261 $6,052 $6,400 $2,932 $5,600DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $46,261 $46,052 $46,400 $42,932 $45,600
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 184
FUND: PRAIRIE PINES PAVING - 5152 $46,261 $46,052 $46,400 $42,932 $45,600
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 185
5153.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05153.49189.00993 BOND DISCOUNT $0 $0 $0 $0 $05153.49189.00995 PRINCIPAL $0 $0 $0 $0 $05153.49189.00997 INTEREST & SERVICE CHARGE $0 $0 $0 $0 $0DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 186
FUND: NORTHRIDGE ESTATES CHIP SEAL - 5153 $0 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 187
5154.49189.00609 CAPITAL OUTLAY $0 $162,062 $0 $0 $05154.49189.00993 BOND DISCOUNT $0 $2,114 $0 $0 $05154.49189.00995 PRINCIPAL $0 $0 $0 $8,055 $16,1105154.49189.00997 INTEREST & SERVICE CHARGE $0 $1,187 $0 $1,834 $4,300DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $0 $165,364 $0 $9,889 $20,410
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 188
FUND: SECLUDED ACRES 2ND & 3RD - 5154 $0 $165,364 $0 $9,889 $20,410
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 189
5155.49189.00609 CAPITAL OUTLAY $623 $139,542 $0 $0 $05155.49189.00993 BOND DISCOUNT $0 $1,823 $0 $0 $05155.49189.00995 PRINCIPAL $0 $0 $0 $6,945 $13,8905155.49189.00997 INTEREST & SERVICE CHARGE $0 $1,024 $0 $1,582 $3,800DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $623 $142,388 $0 $8,527 $17,690
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 190
FUND: SECLUDED ACRES WEST - 5155 $623 $142,388 $0 $8,527 $17,690
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 191
5156.49189.00609 CAPITAL OUTLAY $657 $0 $0 $150 $05156.49189.00993 BOND DISCOUNT $0 $0 $0 $0 $05156.49189.00995 PRINCIPAL $0 $0 $0 $0 $05156.49189.00997 INTEREST & SERVICE CHARGE $0 $0 $0 $0 $0DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $657 $0 $0 $150 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 192
FUND: COUNTRYSIDE ESTATES CHIP SEAL - 5156 $657 $0 $0 $150 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 193
5157.49189.00609 CAPITAL OUTLAY $648 $0 $0 $0 $05157.49189.00993 BOND DISCOUNT $0 $0 $0 $0 $05157.49189.00995 PRINCIPAL $0 $0 $0 $0 $05157.49189.00997 INTEREST & SERVICE CHARGE $0 $0 $0 $0 $0DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $648 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 194
FUND: SIBLEY ISLAND/NELSON - 5157 $648 $0 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 195
5158.49189.00609 CAPITAL OUTLAY $0 $340 $0 $0 $05158.49189.00993 BOND DISCOUNT $0 $0 $0 $0 $05158.49189.00995 PRINCIPAL $0 $0 $0 $0 $05158.49189.00997 INTEREST & SERVICE CHARGE $0 $0 $0 $0 $0DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $0 $340 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 196
FUND: SKYLINE ESTATES - 5158 $0 $340 $0 $0 $0
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 197
5201.49150.00609 CAPITAL OUTLAY $0 $0 $2,000 $0 $2,000DEPARTMENT: WATER RESOURCE DISTRICT - 49150 $0 $0 $2,000 $0 $2,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 198
FUND: BROOKFIELD DRAIN - 5201 $0 $0 $2,000 $0 $2,000
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 199
County of Burleigh
Account
2016 Department Head Budget Request
1/1/2015From Date:Fiscal Year: 2015-2015
8/31/2015To Date:Print accounts with zero balance
2016 Expense Budget WorksheetDefinition:
Description
Round to whole dollars Account on new page
2013 ActualAmount
2014 ActualAmount
2015 AdoptedBudget
2015 ActualAmount
2016 DepartmentHead Request
End of Report
Grand Total: $49,720,536 $66,283,772 $100,153,192 $38,341,349 $117,219,942
Printed: 08/14/2015 2:12:19 PMrptGLGenBudgetRptUsingDefinition
Report: 2015.2.08 Page: 200