Owsley Co, Citizens For Fiscal Court Oversight Fiscal Court Budget FY 2011 We will let you be the Judge!! Owsley County Fiscal Court Budget Appropriations Fiscal Year 2010-2011 All Funds In Work Still looking Under The Shells! What a mess C.T Left. General Fund Account Code Description FY 2010-2011 Appropriation Amount   FY 2011-2012 Appropriation Amount Note 01-5001-101 County Judge Executive 01-5001-104 Finance Officer 01-5001-445 Office Supplies 01-5001-573 Telephone 01-5005-101 County Attorney 01-5005-165 County Attorney Secretary 01-5005-445 County Attorney Office Supplies 01-5010-101 County Court Clerk 01-5010-103 County Court Clerk Deputies 01-5010-349 County Court Clerk Deputies Bindings & Books 01-5010-540 County Court Clerk Indexing 01-5015-101 Sheriff 01-5015-103 County Road Patrol 01-5015-106 Sheriff Clerk 01-5015-429 Gasoline Expenses 01-5025-101 Magristrate Slaries 01-5025-565 Printing 01-5030-367 PVA Statutory Support 01-5035-191 Board of Asses. Appeals per Diem 01-5040-102 County Treasurer 01-5040-319 Fiscalsoft Software License Fee 01-5060-102 Law Librarian 01-5065-192 Election Officers Per Diem 01-5065-193 Election Commissioners Per Diem 01-5065-347 Polling Place Rent 01-5065-365 Election Printing & Advertising 01-5080-175 Custodian 01-5080-571 Courthouse Renewal & Repaires 01-5080-578 Courthouse Utilities 5000 Sub Total Account Code Description FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 01-5136-446 Homeland Security Expenditure 01-5140-602 Ambulance 01-5145-107 911 Coordinator 5100 Sub Total Account Code Description FY 2010-2011 Appropriation Amount  FY 2011-2012 Appropriation Amount Note   01-5212-102 Solid Waste Coordinator 01-5212-179 Temporary / Part Time Personal 01-5212-366 Tipping Fees 01-5212-468 Materials 01-5212-743 AML 5200 Sub Total Account Code Description FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 01-5340-348 KY ASAP 5300 Sub Total Account Code Description  FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 01-5401-507 City Park Contribution 01-5401-715 Land Purchase for Park 01-5401-718 Park Construction 01-5401-742 Building Construction 5400 Sub Total Account Code Description FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 01-7700-602 Voting Machines 7700 Sub Total Account Code Description FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 01-8001-718 Community Center 01-8001-310 Community Center 8000 Sub Total Account Code Description FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 01-9100-307 Audits 01-9100-521 Insurance 01-9100-553 Kradd 01-9100-555 Kaco 01-9100-599 Misc 9100 Sub Total Account Code Description FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 01-9200-999 Reserve For Transfer 9200 Sub Total Account Code Description  AFY 2010-2011 ppropriation Amount  FY 2011-2012 Appropriation Amount Note 01-9400-201 Employers Share Social security 01-9400-202 Employer Share Retirement 01-9400-208 Unemployment Insurance

01-9400-209 Workers Comp FY 2010-2011 FY 2011-2012 9400 Sub Total Appropriation Amount Appropriation Amount Account Code Description FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 01-9500-507 Centernent Donation 9500 Sub Total Total General Fund Road Fund Account Code Description   FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 02-5025-101 Magristrates Expense 5000 Sub Total Account Code Description FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note   02-6105-102 Road Supervisor 02-6105-143 Road workers 02-6105-336 Maintenance & Repaires 02-6105-372 Contracted Construction 02-6105-405 Asphalt 02-6105-407 Concrete 02-6105-447 Road Materials 02-6103-504 Cemetary Maintenance 02-6103-713 Highway Equipment 02-6103-731 Right Of Way 02-6103-447 Emergency Road Aid 6100 Sub Total Account Code Description FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 02-9100-512 Insurance 02-9100-599 Misc 02-9100-902 National Forest Revenue to Schools 9100 Sub Total Account Code Description FY 2010-2011 Appropriation Amount  FY 2011-2012 Appropriation Amount Note 01-9200-999 Reserve For Transfer 9200 Sub Total Account Code Description  FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 02-9400-201 Employer's Share Social Security 02-9400-202 Employer Share Retirement 02-9400-208 Unemployment 02-9400-209 Workers Compensation 9400 Sub Total Total Road Fund Jail Fund Account Code Description AFY 2010-2011 ppropriation Amount FY 2011-2012 Appropriation Amount Note 03-5101-101 Jailer 03-5101-314 Contracted Prisioner Housing 03-5101-399 Prisioner Transport 03-5101-549 Inmate Mecdical 03-5101-573 Telephone 03-5101-576 Travel 03-5102-314 Contracted Juviniel Housing 5102 Sub Total Account Code Description  FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 03-9100-599 Misc 9100 Sub Total Account Code Description FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 03-9200-999 Reserve For Transfer 9200 Sub Total Account Code Description  FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 03-9400-201 Employer's Share Social Security 03-9400-202 Employer Share Retirement 9400 Sub Total Total Jail Fund Local Government Economic Assistance Fund Account Code Description FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 04-5020-101 Coroner 04-5020-103 Deputy Coroner 5000 Sub Total Account Code Description FY 2010-2011 Appropriation Amount  FY 2011-2012 Appropriation Amount Note 04-5130-429 Fire Departments 04-5130-446 Rescue Services 04-5130-107 Des Dircector 04-5130-420 Cert 04-5130-445 Des Supplies 04-5130-756 Travel 04-5130-578 Utilities 04-5135-739 Equipment 04-5175-903 Public Advocate 5100 Sub Total Account Code Description FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 04-5205-102 Dog Warden No Change 5200 Sub Total Account Code Description FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 04-5305-507 Senior Citizen Contribution 5300 Sub Total Account Code Description  FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 04-9100-302 LGEA Advertising 04-9100-599 Misc 9100 Sub Total Account Code Description FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 04-9200-999 Reserve For Transfer 9200 Sub Total Account Code Description FY 2010-2011 Appropriation Amount FY 2011-2012 Appropriation Amount Note 04-9400-201 Employer Share Social Security 04-9400-202 Employer Share Retirement 9400 Sub Total Total L.G.E.A Fund

Grandtotal Notes AML. The division’s AML program is 100 percent funded by the federal government. The federal government gets its funding for AML programs by collecting a fee on every ton of coal produced by mining operations nationwide. The division has a central office in Frankfort and field offices in Prestonsburg, London and Madisonville.       Community Center Budget Grandtotal Less - AML/Community Center Road Fund Finance Officer/Secretary? 911 Coordinator? County Treasurer/Secretary? County Road Patrol