| Account Name |
Appropriated Budget |
Budget Amendments |
Total Amended Budget |
Year-to-Date |
| ALARM KITS (PANIC BUTTONS) |
$ 0.00 |
$ 2,000.00 |
$ 2,000.00 |
$ 0.00 |
| JAILER - |
$ 32,078.00 |
$ 0.00 |
$ 32,078.00 |
$ 0.00 |
| JAILER -MCCORMICK |
$ 32,078.00 |
$ 0.00 |
$ 32,078.00 |
$ 0.00 |
| JAILER NEW JAIL-GRABBE |
$ 32,078.00 |
$ 0.00 |
$ 32,078.00 |
$ 0.00 |
| JAILER NEW JAIL-IVERS |
$ 32,078.00 |
$ 0.00 |
$ 32,078.00 |
$ 0.00 |
| JAILER NEW JAIL-PARISH |
$ 32,078.00 |
$ 0.00 |
$ 32,078.00 |
$ 0.00 |
| JAILER- Z. LEE |
$ 32,078.00 |
$ 0.00 |
$ 32,078.00 |
$ 0.00 |
| JAILER-BUSS |
$ 32,078.00 |
$ 0.00 |
$ 32,078.00 |
$ 0.00 |
| JAILER-DOBSON |
$ 32,078.00 |
$ 0.00 |
$ 32,078.00 |
$ 0.00 |
| JAILER-DUDASKO |
$ 32,078.00 |
$ 0.00 |
$ 32,078.00 |
$ 0.00 |
| JAILER-H.STREET |
$ 32,078.00 |
$ 0.00 |
$ 32,078.00 |
$ 0.00 |
| JAILER-M. KOLHOUSE |
$ 32,078.00 |
$ 0.00 |
$ 32,078.00 |
$ 0.00 |
| JAILER-NEW JAIL-RINEHART |
$ 32,078.00 |
$ 0.00 |
$ 32,078.00 |
$ 0.00 |
| MEALS FOR PRISONERS |
$ 0.00 |
$ 924.00 |
$ 924.00 |
$ 0.00 |
| NEW JAIL CABLE & INTERNET |
$ 6,100.00 |
$ 590.00 |
$ 6,690.00 |
$ 0.00 |
| NEW JAIL ELECTRICITY |
$ 95,000.00 |
$ 0.00 |
$ 95,000.00 |
$ 0.00 |
| NEW JAIL GAS |
$ 25,000.00 |
$ 0.00 |
$ 25,000.00 |
$ 0.00 |
| NEW JAIL MAINTENANCE |
$ 0.00 |
$ 184.00 |
$ 184.00 |
$ 0.00 |
| NEW JAIL TRASH |
$ 2,000.00 |
$ 0.00 |
$ 2,000.00 |
$ 0.00 |
| NEW JAIL WATER & SEWER |
$ 54,000.00 |
$ 75,000.00 |
$ 129,000.00 |
$ 0.00 |
| PERF |
$ 47,651.00 |
$ 0.00 |
$ 47,651.00 |
$ 0.00 |
| QUALITY CORRECTIONAL CARE |
$ 400,000.00 |
$ 0.00 |
$ 400,000.00 |
$ 0.00 |
| SCHOOL RESOURCE OFFICER(SK)SALTERS |
$ 40,523.00 |
$ 0.00 |
$ 40,523.00 |
$ 0.00 |
| SOCIAL SECURITY |
$ 32,548.00 |
$ 0.00 |
$ 32,548.00 |
$ 0.00 |
| UNEMPLOYMENT |
$ 3,000.00 |
$ 0.00 |
$ 3,000.00 |
$ 0.00 |
| VIRTUAL FIREARM TRAINING |
$ 5,000.00 |
$ 0.00 |
$ 5,000.00 |
$ 0.00 |