Template Name: LGC Statement of Created by: LGC Fund :
101
Object 51100
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 1 of 126
Sub-Fund:
Cost Center
Sub Object
Original Budget/ Amendments
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
County Commission
118
(45,250.00) Secretary To Board
191 Board & Committee Members Fees Social Security State Retirement 206 207 208 209 210 212 0100 Communication 320 332 334 337
(92,196.00) (7,761.00)
8,372.22
(8,068.10)
19.17%
606.52
(9,248.18)
21.62%
784.80
0.00 0.00
121.70
0.00 (438.30)
21.73%
20,397.96 1,904.29
(1,092.00)
97.19
(71,798.04)
22.12%
0.00
(5,856.71)
24.54%
447.13
(1,000.00)
255.77
(3,650.00)
2,250.00
(994.81)
8.90%
(1,190.00)
0.00%
(1,887.87)
19.15%
141.76
(744.23)
25.58%
86.57
(1,400.00)
61.64%
0.00 0.00
0.00
0.00
(891.35)
18.97%
0.00 0.00
197.65 0.00
(600.00)
0.00%
0.00 (400.00)
0.00 0.00
0.00 (600.00)
0.00 0.00
0.00
208.65
29.18 0.00
0.00
(1,100.00)
551.22 0.00
0.00 (2,335.00)
6,393.88 0.00
0.00 (1,190.00)
32.40 0.00
0.00
0.00 0.00
23.50%
0.00
0.00
(400.00) Maintenance-Office Equipment
(88,531.72)
0.00
0.00
(600.00) Maintenance Agreements
(560.00)
3,480.76 0.00
0.00
0.00
(1,100.00) Legal Notice, Recording & Court Costs
21.15%
0.00
0.00 (1,000.00) (3,650.00)
Dues And Memberships
2,550.82
0.00 (2,335.00)
Employer Medicare
(11,799.00)
0.00 (1,190.00)
Unemployment Compensation
(35,677.91)
0.00
0.00 (1,092.00)
S/T Disability Insurance
1,912.90
0.00 (7,761.00)
Dental Insurance
(9,981.00)
0.00 (92,196.00)
Medical Insurance
27,196.28
0.00 (560.00)
Life Insurance
(115,728.00)
0.00 (11,799.00)
9,572.09 0.00
0.00 (9,981.00)
204
(45,250.00)
0.00 (115,728.00)
201
307
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(400.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 2 of 126
Sub-Fund:
Cost Center
Sub Object
348
Original Budget/ Amendments (500.00)
Postal Charges
(380.00) Printing, Stationary & Forms
355
(500.00) (380.00)
(1,225.00) Other Contracted Services
435
(16,000.00) (1,225.00)
(700.00) Other Supplies & Materials
524
(1,325.00)
Staff Development County Commission
2,355.01 149.38 427.58
(700.00)
159.00
(3,194.00)
2,900.00
(380.00)
0.00%
(317,966.00)
72,905.75
(13,644.99)
14.72%
0.00 0.00 0.00
(328.72)
73.17%
74.69 (74.69)
(325.00)
75.47%
333.67 166.33
(541.00)
22.71%
0.00
(294.00)
90.80%
2,000.00
(243,740.93)
23.34 %
23,085.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00 (317,966.00)
0.00
MTD Actual/ Encumbrance
0.00
572.42
0.00 (3,194.00)
0.00%
746.90
0.00
499
(500.00)
% Used
0.00
0.00 (1,325.00)
Office Supplies
0.00
Funds Available
0.00
0.00
399
YTD Expenditures/ Encumbrances
0.00
0.00 (16,000.00)
Travel
Total 51100
Total Budget
0.00
349
51210
User: Date/Time:
0.00
1,319.32
91.64
Board Of Equalization
191
(6,682.00) Board & Committee Members Fees
201
(415.00)
76.88
(46.00) S/T Disability Insurance
210 212 332 Board Of Equalization
(108.00) (97.00)
0.00
0.00
(46.00)
0.00%
0.00 17.98
(100.00)
0.00 1,334.86 0.00
0.00 0.00 0.00 0.00
(108.00)
0.00%
0.00 0.00
(79.02)
18.54%
0.00 0.00
(100.00)
0.00%
0.00 (7,448.00)
0.00 0.00
0.00
0.00 (7,448.00)
18.53%
0.00
0.00 (100.00)
Legal Notice, Recording & Court Costs
(338.12)
0.00
0.00 (97.00)
Employer Medicare
18.56%
0.00 (46.00)
0.00 (108.00)
Unemployment Compensation
(5,442.00)
0.00
0.00
209
Total 51210
1,240.00
0.00 (415.00)
Social Security
(6,682.00)
0.00 0.00
(6,113.14)
17.92 %
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object 51240
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 3 of 126
Sub-Fund:
Cost Center
Sub Object
Original Budget/ Amendments
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
Other Boards & Committees
101
(39,676.00) County Official
160
(8,000.00) Guards
161 Secretary (S) Maintenance Personnel 169 201 204 206 207 208 Dental Insurance S/T Disability Insurance Unemployment Compensation 212 302 307
0.00
23.00%
640.00
(5,128.79)
21.17%
499.00
(59,701.34)
21.99%
6,186.58
0.00 0.00
2,763.00
0.00 (18,037.00)
13.28%
1,904.37
(8,994.00)
2,089.76
(7,489.63)
20.27%
44.01
(6,904.24)
23.24%
7,950.54
(131.99)
25.01%
399.96
(832.00)
203.57
(24,118.46)
24.79%
(1,200.04)
25.00%
133.32
(628.43)
24.47%
69.37
(433.00)
0.00%
0.00
0.00 0.00
0.00
0.00 (2,197.00)
445.43 0.00
(1,751.57)
20.27%
396.63 0.00
153.64 0.00
(400.00)
0.00%
0.00 (1,400.00)
0.00 0.00
0.00 (400.00)
2,650.18 0.00
0.00
(433.00)
14.67 0.00
0.00 (1,600.00)
712.78 0.00
0.00 (32,069.00)
656.87 0.00
0.00 (176.00)
1,170.00 0.00
0.00
0.00 (1,400.00)
Communication
(9,394.00)
0.00 (400.00)
Advertising
(6,160.00)
0.00
0.00 (2,197.00)
Employer Medicare
(20,800.00)
3,051.96 0.00
0.00
0.00 (433.00)
21.15%
0.00
0.00 (832.00)
210
16,826.66
0.00 (1,600.00)
209
(76,528.00)
0.00 (32,069.00)
Medical Insurance
(31,283.11)
0.00
0.00 (176.00)
Life Insurance
1,377.21
0.00 (8,994.00)
State Retirement
(6,506.00)
0.00 (9,394.00)
Social Security
1,840.00
0.00 (20,800.00)
Part-Time Help
(8,000.00)
0.00 (76,528.00)
8,392.89 0.00
0.00 (6,506.00)
167
(39,676.00)
0.00
0.00 0.00
(1,003.37)
28.33%
126.92 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 4 of 126
Sub-Fund:
Cost Center
Object 307
Anderson County Statement of Expenditures and Encumbrances September 2018
Sub Object
0100 Communication
320
Original Budget/ Amendments (1,500.00)
330 336 338 351 Rentals 359 Disposal Fees Other Contracted Services 409 410 425 434 435 446 Small Tools 450 Tires And Tubes
0.00
458.15 3,520.72 450.00 0.00
(6,600.00)
1,980.00
0.00
100.00%
0.00
(1,100.00)
57.69%
1,500.00
(201.27)
95.53%
2,289.60
0.00
100.00%
(1,900.00)
0.00%
63.30
0.00
100.00%
15.73 0.00
(1,800.00)
495.60
(1,500.00)
50.00%
0.00 0.00 0.00
(1,250.00)
54.55%
398.68 (398.68)
(7,210.40)
24.10%
1,035.18 0.00
(1,136.70)
5.28%
20.00 0.00
(60.00)
83.33%
3.67 (3.67)
(700.00)
0.00%
(1,304.40)
27.53%
0.00 0.00
0.00
0.00
284.27 (700.00)
225.00
0.00
0.00 (360.00)
2,588.30
(225.00)
0.00 (1,200.00)
0.00
0.00
0.00 (9,500.00)
0.00
0.00
1,500.00 (2,750.00)
0.00
0.00
4,620.00 (3,000.00)
64.31
0.00
0.00
0.00 (1,800.00)
0.00%
2,950.00
140.00 (700.00)
1,250.00
(1,900.00)
0.00 (500.00)
Office Supplies
(3,400.00)
0.00 (1,200.00)
Natural Gas
(100.00)
778.01
0.00 (9,500.00)
Gasoline
(4,500.00)
0.00 (2,750.00)
Custodial Supplies
0.00
MTD Actual/ Encumbrance
0.00
1,041.85
0.00 (3,000.00)
Crushed Stone
(2,600.00)
0.00 (6,600.00)
12.87%
0.00
0.00 (1,900.00)
399
(1,250.00)
0.00 (3,400.00)
(1,306.93)
% Used
0.00
0.00 (4,500.00)
Repairs And Maintenance Vehicles
(100.00)
0.00 (2,600.00)
Maint & Repair Equipment
193.07
Funds Available
0.00
0.00 (1,250.00)
Operating Lease Payments
(1,500.00)
0.00 (100.00)
Dues And Memberships
Total Budget
YTD Expenditures/ Encumbrances
0.00 0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
451
Original Budget/ Amendments (1,300.00)
Uniforms
(33,500.00) Utilities
(1,300.00)
(2,000.00) Water & Sewer
(33,500.00)
(1,500.00) Wood Products
(2,000.00)
(10,625.00) Other Supplies & Materials 1200
(1,500.00)
511 524 TRGR Other Construction Other Boards &
(14,000.00) (4,500.00)
(18,981.36)
43.34%
1,350.49 0.00 878.01 0.00 0.00
(140.00)
140.00
(649.51)
67.52%
0.00
(415,230.00)
73,867.34
(1,500.00)
0.00%
439.63 0.00 0.00
(6,725.00)
36.71%
169.19 (169.19)
(14,000.00)
0.00%
0.00 0.00
(4,500.00)
0.00%
0.00 0.00
0.00
100.00%
(97,500.00)
0.00%
140.00 0.00
(326,296.54)
21.42 %
25,507.10
0.00
0.00
(97,500.00)
4,357.85
0.00
0.00 (97,500.00)
0.00
0.00
0.00
(97,500.00) (317,730.00)
14,518.64
MTD Actual/ Encumbrance
0.00
0.00
(140.00) 0.00
76.92%
3,021.99
0.00 0.00
Staff Development
(10,625.00)
0.00 (4,500.00)
Vehicle & Equipment Insurance
(300.00)
% Used
0.00
0.00 (14,000.00)
Other Supplies & Materials
130.00
Funds Available
0.00
0.00
499
YTD Expenditures/ Encumbrances
0.00
0.00
455
51300
lsmith 10/2/2018 11:05 AM Page 5 of 126
870.00
0.00
454
Total 51240
Total Budget
0.00
452
791
User: Date/Time:
Sub-Fund:
Object
499
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00
15,066.12
(796.54)
County Mayor/Executive
101
(102,746.00) County Official
162 169 199 201
0.00
(79,035.38)
23.08%
7,903.54
(22,742.97)
21.15%
2,218.92
0.00
0.00
0.00 (21,000.00)
3,967.45
0.00 (17,032.55)
18.89%
0.00 (4,800.00)
0.00 (9,461.00)
Social Security
6,102.03
0.00 (4,800.00)
Other Per Diem & Fees
(28,845.00)
0.00 (21,000.00)
Part-Time Help
23,710.62
0.00 (28,845.00)
Clerical Personnel
(102,746.00)
1,107.72
0.00 (3,692.28)
23.08%
0.00 (9,461.00)
2,096.63 0.00
1,722.06 369.24 0.00
(7,364.37)
22.16%
715.26 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 6 of 126
Sub-Fund:
Cost Center
Sub Object
204
Original Budget/ Amendments (9,645.00)
State Retirement 206 207 208 209 210 Unemployment Compensation 212 Employer Medicare Dues And Memberships 331 348 349 355 435 499 Other Supplies & Materials 508 Security Bond
490.36
0.00
24.09%
(3,100.00)
1,777.00
(15,688.39)
24.49%
(663.27)
25.56%
(986.99)
4.64%
7.13 0.00
0.00%
0.00
(1,722.64)
22.16%
167.29
(1,323.00)
57.32%
0.00 0.00
10.00
(10,000.00)
0.00%
7.89
(492.87)
1.43%
62.88
(400.00)
0.00%
0.00 0.00
0.00 0.00
(2,015.00)
32.83%
4.00 0.00
(300.00)
86.96%
0.00 0.00
(850.00)
15.00%
(200.00)
0.00%
87.12 (200.00)
6.19 0.00
1,992.11 (1,000.00)
0.00 0.00
975.00 (2,300.00)
0.00 0.00
0.00 (3,000.00)
16.38
(210.00)
0.00 (400.00)
83.55
0.00
0.00 (500.00)
1,831.92
0.00
0.00 0.00
6.27
0.00
0.00
(10,000.00)
767.96
0.00
0.00
0.00 (200.00)
48.01
(2,213.00)
500.00 (1,000.00)
227.73
0.00
0.00 (2,800.00)
Office Supplies
5,087.61
(210.00)
0.00 (3,000.00)
Travel
(59.21)
0.00
0.00 (400.00)
Printing, Stationary & Forms
(1,035.00)
0.00 (500.00)
Postal Charges
18.79
MTD Actual/ Encumbrance
0.00
0.00
0.00 (10,000.00)
Legal Services
(891.00)
0.00 (3,100.00)
23.88%
0.00
0.00 (2,213.00)
320
(20,776.00)
0.00 (210.00)
(7,341.47)
% Used
0.00
0.00 (1,035.00)
S/T Disability Insurance
(78.00)
0.00 (891.00)
Dental Insurance
2,303.53
Funds Available
0.00
0.00 (20,776.00)
Medical Insurance
(9,645.00)
0.00 (78.00)
Life Insurance
Total Budget
YTD Expenditures/ Encumbrances
0.00 0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments (300.00)
Staff Development Total 51300
County Mayor/Executive
Total Budget (800.00)
(500.00) (223,000.00)
YTD Expenditures/ Encumbrances 430.00
Funds Available (370.00)
% Used 53.75%
0.00 (223,000.00)
0.00
47,455.38
MTD Actual/ Encumbrance 390.00 (290.00)
(172,490.39)
22.65 %
3,054.23
16,202.58 (290.00)
Personnel Office
105
(60,000.00) Supervisor/ Director
162 169 201 204 206 207 Medical Insurance Dental Insurance 209 210 212 0100 Communication 317
0.00
19.36%
0.00 1,579.34 1,689.07 30.50
(36,284.00)
9,093.65
(1,767.00)
366.72
(896.00)
167.37
(3,952.00)
0.00%
(6,849.66)
18.74%
(7,985.93)
17.46%
(104.50)
22.59%
(27,190.35)
25.06%
3,031.22
(1,400.28)
20.75%
122.24
(728.63)
18.68%
55.79
0.00 0.00 0.00 (210.00)
0.00%
102.00
(1,602.66)
18.73%
0.00 2,000.00
125.77 0.00
(398.00)
20.40%
0.00 (2,000.00)
0.00 0.00
0.00 (500.00)
10.17 0.00
0.00 369.34
562.77 0.00
0.00
(1,972.00)
537.81 0.00
0.00
0.00
0.00 0.00
0.00
(210.00)
5,236.56 0.00
0.00
0.00 (2,000.00)
Data Processing Services
(135.00)
0.00 (500.00)
(58,057.88)
0.00
0.00 (1,972.00)
Employer Medicare
(9,675.00)
0.00 (210.00)
Unemployment Compensation
13,942.12
4,615.38 0.00
0.00
0.00 (896.00)
S/T Disability Insurance
(8,429.00)
0.00 (1,767.00)
21.12%
0.00
0.00 (36,284.00)
208
(3,952.00)
0.00 (135.00)
Life Insurance
(47,326.87)
0.00
0.00 (9,675.00)
State Retirement
(72,000.00)
0.00 (8,429.00)
Social Security
12,673.13 0.00
0.00 (3,952.00)
Part-Time Help
(60,000.00)
0.00 (72,000.00)
Clerical Personnel
307
lsmith 10/2/2018 11:05 AM Page 7 of 126
Sub-Fund:
524
51310
User: Date/Time:
34.00 0.00
0.00
100.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 8 of 126
Sub-Fund:
Cost Center
Sub Object
320
Original Budget/ Amendments (500.00)
Dues And Memberships 332 348
(1,500.00) Travel
(400.00)
(2,250.00) Other Contracted Services
435
(250.00)
Office Supplies
(1,500.00)
(1,200.00) Other Supplies & Materials
524
(4,750.00)
Staff Development 709
(2,000.00)
Personnel Office
(391.20)
2.20%
835.11 352.50 282.79 384.00
(3,000.00)
165.00
(219.34)
12.26%
(664.89)
55.67%
(3,206.00)
32.51%
(214,439.00)
45,891.10
835.11 (106.15) (393.85)
(388.38)
80.58%
(16.00)
96.00%
(2,835.00)
5.50%
208.40 291.60 384.00 (400.00) 165.00 0.00
0.00
100.00%
0.00
(5,019.00)
16.66
0.00
0.00 3,819.00
0.00
0.00
0.00
(3,819.00)
0.00
0.00
1,328.83
(3,819.00) (209,420.00)
30.66
(400.00)
0.00 0.00
Data Processing Equipment
8.80
MTD Actual/ Encumbrance
0.00
1,191.50
800.00 (3,000.00)
0.00%
0.00
500.00
499
(500.00)
% Used
0.00
(2,500.00) (2,500.00)
0.00
Funds Available
0.00
0.00
399
YTD Expenditures/ Encumbrances
0.00
0.00
355
Total 51310
(500.00)
0.00 (250.00)
Postal Charges
Total Budget
0.00 (400.00)
Legal Notice, Recording & Court Costs
51400
User: Date/Time:
3,819.00 (3,819.00)
(164,027.57)
23.51 %
4,520.33
19,653.73 (4,321.25)
County Attorney
101
(150,325.00) County Official
133
0.00 (34,444.00)
Paraprofessionals 161 201 204
0.00
(115,634.62)
23.08%
7,285.72
(40,564.00)
8,541.31
(27,158.28)
21.15%
3,156.50
(32,022.69)
21.06%
3,921.20 0.00
3,120.04 0.00
(10,814.50)
22.59%
0.00 (16,517.00)
2,649.50 0.00
0.00 (13,971.00)
11,563.46 0.00
0.00
0.00 (16,517.00)
State Retirement
(34,444.00)
0.00 (13,971.00)
Social Security
34,690.38 0.00
0.00 (40,564.00)
Secretary (S)
(150,325.00)
1,020.26 0.00
(12,595.80)
23.74%
1,268.76 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 9 of 126
Sub-Fund:
Cost Center
Sub Object
206
Original Budget/ Amendments (123.00)
Life Insurance 207 208 209 210 212 Employer Medicare 307 Communication Data Processing Services 320 331 332 337 348 355 Travel 399 Other Contracted Services
758.93
0.00
19.16%
(1,181.86)
20.14%
0.00
(1,256.34)
17.83%
100.00
(210.00)
0.00%
3,550.47 (1,319.20)
22.60%
238.60
(1,741.07)
30.36%
232.95
(500.00)
0.00%
0.00 0.00
0.00
(1,500.00)
6.25%
39.91
(6,949.53)
33.81%
401.21
(4,500.00)
1,514.09
(1,919.20)
-219.87%
0.00 0.00
(500.00)
0.00%
0.00 0.00
(4,960.09)
0.80%
22.70 0.00
(698.79)
36.47%
(13.94)
(2,985.91)
33.65%
313.40
0.00 0.00
0.00 0.00
0.00 (1,100.00)
0.00 0.00
0.00 (5,000.00)
0.00 0.00
0.00 (500.00)
0.00
(2,528.80)
0.00 (600.00)
91.26
0.00
0.00 (10,500.00)
99.38
0.00
0.00 (1,600.00)
2,188.00
0.00
0.00 (500.00)
9.25
0.00
0.00
0.00 (4,500.00)
0.00
(2,500.00)
0.00 (1,100.00)
272.66
738.20
0.00 (5,000.00)
Postal Charges
298.14
(3,267.00)
0.00 (500.00)
Maintenance-Office Equipment
(27,686.00)
0.00
0.00 (600.00)
Legal Notice, Recording & Court Costs
(210.00)
0.00 (10,500.00)
Legal Services
6,564.00
MTD Actual/ Encumbrance
0.00
0.00
0.00 (1,600.00)
Dues And Memberships
(1,529.00)
0.00 (500.00)
22.56%
0.00
0.00 (2,500.00)
317
(1,480.00)
0.00 (3,267.00)
(95.25)
% Used
0.00
0.00 (210.00)
Unemployment Compensation
(34,250.00)
0.00 (1,529.00)
S/T Disability Insurance
27.75
Funds Available
0.00
0.00 (1,480.00)
Dental Insurance
(123.00)
0.00 (34,250.00)
Medical Insurance
Total Budget
YTD Expenditures/ Encumbrances
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 10 of 126
Sub-Fund:
Cost Center
Sub Object
432
Original Budget/ Amendments (900.00)
Library Books
(2,000.00) Office Supplies
(900.00)
(1,000.00) Other Supplies & Materials
508
(2,000.00) (1,000.00)
(1,500.00) Staff Development
599
(200.00)
Other Charges
(1,500.00)
(329,399.00)
0.00 0.00 100.00 0.00
(319.00)
0.00
(329,399.00)
70,641.27
(1,000.00)
50.00%
0.00 0.00 0.00
(1,000.00)
0.00%
0.00 0.00
(100.00)
50.00%
0.00 0.00
(1,500.00)
0.00%
0.00 0.00
(319.00)
0.00%
0.00
(257,757.73)
21.75 %
22,803.62
0.00
0.00
MTD Actual/ Encumbrance
0.00
0.00
0.00 County Attorney
0.00%
0.00
0.00 (319.00)
(900.00)
% Used
0.00
0.00
524
0.00
Funds Available
1,000.00
0.00 (200.00)
Security Bond
YTD Expenditures/ Encumbrances
0.00
0.00
499
Total 51400
Total Budget
0.00
435
51500
User: Date/Time:
0.00
1,000.00
0.00
Election Commission
101
(80,061.00) County Official
106
(125,576.00) Deputy(Ies)
169 Part-Time Help Other Salaries & Wages 192 193 201 204
0.00
(61,585.38)
23.08%
(9,000.00)
3,588.26
(101,038.58)
19.54%
8,922.70
(6,237.49)
37.63%
696.88
(5,411.74)
39.87%
0.00
0.00
0.00
0.00 (10,500.00)
2,800.00 48,220.95
(7,700.00)
26.67%
5,207.38
(51,779.05)
48.22%
3,313.30 0.00
0.00 0.00
(8,776.62)
37.24%
0.00 (14,371.00)
0.00 0.00
0.00 (13,984.00)
0.00 0.00
0.00 (100,000.00)
6,158.54 0.00
0.00
0.00 (14,371.00)
State Retirement
3,762.51
0.00 (13,984.00)
Social Security
(10,000.00)
0.00 (100,000.00)
Election Workers
24,537.42
0.00 (10,500.00)
Election Commission
(125,576.00)
0.00 (9,000.00)
18,475.62 0.00
0.00 (10,000.00)
189
(80,061.00)
0.00
960.03 0.00
(11,057.70)
23.06%
1,103.92 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 11 of 126
Sub-Fund:
Cost Center
Sub Object
206
Original Budget/ Amendments (145.00)
Life Insurance 207 208 209 210 212 Employer Medicare Communication 0200 Communication 317 Data Processing Services Dues And Memberships 332 334 336 337 348
0.00
(3,000.00)
355.44
(13,170.00)
16.67%
(1,200.00)
306.20
(4,500.00)
3,624.10
(2,226.88)
17.61%
(1,135.51)
22.33%
(490.00)
0.00% 37.23%
224.52
(2,644.56)
11.85%
86.36
(893.80)
25.52%
102.00
(360.00)
92.00%
392.00
(780.82)
34.93%
0.00 0.00 0.00 (392.00)
11,500.00
(4,897.72)
38.78%
0.00
(6,515.00)
63.84%
0.00
(2,000.00)
0.00%
1,114.40 76.36
0.00 0.00
(1,000.00)
0.00%
0.00 (15,000.00)
0.00 0.00
0.00 (1,000.00)
0.00 0.00
0.00 (2,000.00)
419.18 0.00
0.00 (18,015.00)
0.00
(2,053.09)
0.00 3,102.28
108.83
0.00
515.90
(8,000.00)
75.48
0.00
0.00
419.18
878.00
0.00
0.00
(1,200.00)
14.00
0.00
0.00
0.00 0.00
326.49
1,217.91
0.00
(15,000.00) Postal Charges
476.12
(3,271.00)
0.00
(1,000.00) Maintenance-Office Equipment
2,634.00
MTD Actual/ Encumbrance
0.00
0.00
0.00
(2,000.00) Maint & Repair Equipment
(490.00)
0.00
(18,015.00) Maintenance Agreements
30.19%
0.00
0.00
(8,000.00) Legal Notice, Recording & Court Costs
(1,462.00)
0.00
(1,200.00)
(101.22)
% Used
0.00
0.00 (1,200.00) (4,500.00)
320
(2,703.00)
0.00 (3,000.00)
43.78
Funds Available
0.00
0.00 (3,271.00)
307
(15,804.00)
0.00 (490.00)
Unemployment Compensation
YTD Expenditures/ Encumbrances
0.00
0.00 (1,462.00)
S/T Disability Insurance
(145.00)
0.00 (2,703.00)
Dental Insurance
Total Budget
0.00 (15,804.00)
Medical Insurance
307
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(13,809.24)
7.94%
615.12 (23.64)
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 12 of 126
Sub-Fund:
Cost Center
Sub Object
349
Original Budget/ Amendments (10,000.00)
Printing, Stationary & Forms 351
(10,000.00)
(5,000.00) Travel
(16,400.00)
(4,000.00) Other Contracted Services
435
(5,000.00) (4,000.00)
(500.00) Periodiclas
(5,000.00)
(1,000.00) Other Supplies & Materials
524 Staff Development 711 Election Commission
1,055.67
(1,000.00)
123.25
(11,864.00)
27.66%
(4,266.13)
14.68%
300.00
(2,123.75)
46.91%
0.00
(3,058.00)
38.84%
(489,282.00)
146,298.62
1,636.25 229.09 (229.09)
(500.00)
0.00%
0.00
(600.00)
40.00%
49.00
(2,200.00)
12.00%
0.00 (49.00) 0.00 0.00 (3,600.00)
0.00%
0.00
0.00
0.00
0.00
0.00 (3,600.00)
3,000.00
0.00
276.75 (2,500.00)
0.00
1,500.00
0.00
(3,600.00) (489,282.00)
1,876.25
0.00
0.00 0.00
Furniture And Fixtures
733.87
(500.00)
0.00 (2,500.00)
3,036.00
MTD Actual/ Encumbrance
0.00
886.33
0.00
499
41.48%
0.00
0.00
437
(5,851.76)
% Used
0.00
0.00 (5,000.00)
Office Supplies
4,148.24
Funds Available
1,500.00
0.00
399
YTD Expenditures/ Encumbrances
0.00
3,600.00
355
Total 51500
Total Budget
0.00 (20,000.00)
Rentals
51600
User: Date/Time:
0.00 0.00
(339,728.04)
30.57 %
3,255.34
25,671.90 806.27
Register Of Deeds
101
(88,957.00) County Official
162
0.00 (146,520.00)
Clerical Personnel 201 204 206
0.00
(68,428.48)
23.08%
30,994.21
(14,599.00)
3,090.57
(115,525.79)
21.15%
3,979.54
(11,508.43)
21.17%
45.00 0.00
1,030.20 0.00
(13,280.46)
23.06%
0.00 (168.00)
11,270.62 0.00
0.00 (17,260.00)
6,842.84 0.00
0.00
0.00 (168.00)
Life Insurance
(146,520.00)
0.00 (17,260.00)
State Retirement
20,528.52 0.00
0.00 (14,599.00)
Social Security
(88,957.00)
1,325.92 0.00
(123.00)
26.79%
15.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 13 of 126
Sub-Fund:
Cost Center
Sub Object
207
Original Budget/ Amendments (51,792.00)
Medical Insurance 208 209 210 212 320 Dues And Memberships 337 Maintenance-Office Equipment Postal Charges 349 351 355 411 414 435 Office Supplies 524 Staff Development
36,512.06
0.00
24.99%
(1,349.48)
15.55%
327.59
(280.00)
0.00%
218.00
(2,691.24)
21.17%
91.75 988.74
14.21%
(2,887.94)
92.78%
197.80
0.00
(1,672.41)
16.38%
172.03
0.00 0.00 0.00
100.00%
499.00
(5.00)
98.57%
120.34
(2,011.26)
32.96%
385.00 0.00
450.22 0.00
(802.20)
19.78%
197.80 0.00
(301.00)
62.38%
499.00 0.00
0.00
100.00%
(215.00)
64.17%
429.66 (600.00)
0.00 0.00
0.00 (550.00)
0.00 0.00
0.00 (800.00)
0.00 0.00
0.00 (1,000.00)
240.92
(815.00)
253.25 (3,000.00)
0.00
0.00
82.00 (350.00)
82.84
0.00
0.00 (300.00)
172.34
0.00
600.00 (2,000.00)
4,285.00
0.00
0.00
0.00 (600.00)
722.76
(40,000.00)
0.00 (550.00)
0.00
135.00
0.00 (800.00)
Duplicating Supplies
248.52
(950.00)
0.00 (1,000.00)
Data Processing Supplies
(1,551.98)
0.00
0.00 (3,000.00)
Travel
(3,414.00)
0.00 (350.00)
Rentals
517.02
MTD Actual/ Encumbrance
0.00
0.00
0.00 (300.00)
Printing, Stationary & Forms
(280.00)
0.00 (2,000.00)
24.82%
0.00
0.00 (40,000.00)
348
(1,598.00)
0.00 (950.00)
(38,937.00)
% Used
0.00
0.00 (3,414.00)
Employer Medicare
(2,069.00)
0.00 (280.00)
Unemployment Compensation
12,855.00
Funds Available
0.00
0.00 (1,598.00)
S/T Disability Insurance
(51,792.00)
0.00 (2,069.00)
Dental Insurance
Total Budget
YTD Expenditures/ Encumbrances
120.34 (120.34) 235.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object Register Of Deeds
Original Budget/ Amendments (376,207.00)
Total Budget (376,207.00)
0.00
YTD Expenditures/ Encumbrances 112,456.42
Funds Available (262,385.67)
% Used 30.25 %
1,364.91
MTD Actual/ Encumbrance 26,940.07 (120.34)
Planning
105
(22,458.00) Supervisor/ Director
169 189 201 204 206 207 208 Dental Insurance 209 S/T Disability Insurance Unemployment Compensation 212 307 0100 Communication 317
(3,700.00)
(113.00)
1,276.00
0.00
16,128.42
0.00 (60,115.58)
21.15%
1,273.59 522.39 19.50
(31,764.00)
6,810.00
(7,698.41)
14.20%
294.36
(672.00)
51.44
(5,613.61)
8.51%
(93.50)
17.26%
(24,954.00)
21.44%
297.85
(1,185.64)
19.89%
98.12
(620.56)
7.65%
17.52
(280.00)
0.00%
0.00 0.00
113.70
(1,800.15)
14.20%
1,258.79
(1,386.30)
7.58%
0.00 0.00
37.90 0.00
(2,441.21)
34.02%
0.00 (5,000.00)
98.76 0.00
0.00 (3,700.00)
0.00 0.00
0.00 (1,500.00)
2,270.00 0.00
0.00 (2,098.00)
6.50 0.00
0.00 0.00
174.52 0.00
0.00
(280.00)
422.27 0.00
0.00 (1,480.00)
5,864.88 0.00
0.00
0.00 0.00
7.19%
0.00
0.00
(5,000.00) Data Processing Services
(6,136.00)
0.00 (1,500.00)
Communication
(42,693.00)
0.00
0.00 (2,098.00)
Employer Medicare
(8,972.00)
0.00 (280.00)
320.83
0.00
0.00 (672.00)
210
(76,244.00)
0.00 (1,480.00)
4.71%
0.00
0.00 (31,764.00)
Medical Insurance
(21,400.72)
0.00
0.00 (113.00)
Life Insurance
3,307.00
0.00 (6,136.00)
State Retirement
(46,000.00)
0.00 (8,972.00)
Social Security
1,057.28
0.00 (76,244.00)
Other Salaries & Wages
(22,458.00)
0.00 (46,000.00)
Part-Time Help
307
lsmith 10/2/2018 11:05 AM Page 14 of 126
Sub-Fund:
Total 51600 51720
User: Date/Time:
419.39 0.00
(5,000.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 15 of 126
Sub-Fund:
Cost Center
Object
Sub Object
320
Original Budget/ Amendments (450.00)
Dues And Memberships 332 334 338 348 349 Printing, Stationary & Forms Travel 399 ZNRM Other Contracted Services 425 435 450 499 511 524
0.00
(1,714.20)
4.77%
3,500.00 74.96 178.00 0.00
(23,500.00)
6,737.50
0.00
100.00%
0.00
100.00%
(7,500.00)
574.81
(775.04)
8.82% 39.56%
(3,000.00)
0.00%
0.00
(10,000.00)
57.45%
(10,000.00)
0.00%
0.00
(5,345.43)
28.73%
310.46
0.00 0.00
0.00 (219.98) (1,500.00)
25.00%
0.00 0.00
67.50 (67.50)
(1,972.50)
21.10%
0.00 0.00
(2,525.52)
27.84%
0.00 0.00
(3,000.00)
0.00%
0.00 (4,200.00)
0.00 0.00
974.48 (3,000.00)
0.00 0.00
527.50 (3,500.00)
0.00 0.00
426.33 (2,500.00)
51.86
(272.00)
1,579.76 73.67
0.00
0.00
0.00
(2,000.00)
86.32
0.00
6,762.50 0.00
36.30
(86.32)
0.00
(10,000.00)
0.00
0.00
0.00
0.00 (4,200.00)
Staff Development
132.70
(3,000.00)
0.00 (3,000.00)
Vehicle & Equipment Insurance
(450.00)
0.00 (3,500.00)
Other Supplies & Materials
85.80
MTD Actual/ Encumbrance
0.00
0.00
0.00 (2,500.00)
Tires And Tubes
(850.00)
0.00 (2,000.00)
Office Supplies
7.78%
0.00
0.00 (7,500.00)
Gasoline
(3,500.00)
(10,000.00) (10,000.00)
(415.00)
% Used
1,167.30
0.00 (13,500.00)
Other Contracted Services
(1,300.00)
0.00 (3,000.00)
35.00
Funds Available
0.00
0.00 (450.00)
355
(1,800.00)
0.00 (850.00)
Postal Charges
YTD Expenditures/ Encumbrances
0.00
0.00 (3,500.00)
Repairs And Maintenance Vehicles
(450.00)
0.00 (1,300.00)
Maintenance Agreements
Total Budget
0.00 (1,800.00)
Legal Notice, Recording & Court Costs
399
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(4,200.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object Planning
Original Budget/ Amendments (263,967.00)
Total Budget (273,967.00)
(10,000.00) (33,000.00) Maint & Repair -- Building 336 499 Total 51730
Building
(33,000.00)
(220,002.37)
% Used 19.70 %
MTD Actual/ Encumbrance 11,559.13 (373.80)
(32,500.00)
1.52%
158.00
(4,842.00)
3.16%
(5,000.00)
561.92
(43,000.00)
837.53
0.00 0.00
(3,638.08)
27.24%
800.00
0.00
117.61 382.39
0.00
0.00 (43,000.00)
117.61 382.39
(5,000.00)
0.00 (5,000.00)
Other Supplies & Materials
0.00 0.00
(40,980.08)
4.70 %
1,182.39
117.61 382.39
County Buildings
105
(45,251.00) Supervisor/ Director
162 166 TEMP Custodial Personnel 169 189 201 TEMP Social Security 204
0.00
416.66 28,696.58 3,272.50
(14,025.00)
0.00
(1,520.34)
21.51%
752.24
(108,559.42)
20.91%
2,452.58
(300.00)
148.34
(1,567.50)
67.61%
(14,025.00)
0.00%
0.00
0.00 0.00
(2,738.76)
21.55%
268.54 0.00
(10,070.42)
19.58%
784.61
(151.66)
49.45%
93.78
0.00
0.00 3,148.20
2,392.50 0.00
0.00
(13,776.00)
9,339.93 0.00
0.00 (12,523.00)
148.98 0.00
0.00 (3,491.00)
3,480.86 0.00
0.00
(300.00) (13,776.00)
State Retirement
(4,840.00)
0.00 0.00
21.36%
0.00
0.00 (12,523.00)
Social Security
(137,256.00)
0.00 (3,491.00)
Other Salaries & Wages
(35,584.99)
0.00
(4,840.00) (14,025.00)
Part-Time Help
(1,937.00)
0.00 0.00
9,666.01 0.00
0.00 (137,256.00)
Custodial Personnel
(45,251.00)
0.00 (1,937.00)
Clerical Personnel
201
42,526.76
Funds Available
11,437.87
0.00 (5,000.00)
Maint & Repair Equipment
166
YTD Expenditures/ Encumbrances
Building
335
51800
lsmith 10/2/2018 11:05 AM Page 16 of 126
Sub-Fund:
Total 51720 51730
User: Date/Time:
0.00 (10,627.80)
22.85%
1,033.48 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Cost Center
Sub Object
207 208 209
lsmith 10/2/2018 11:05 AM Page 17 of 126
210 TEMP Unemployment Compensation 212
0.00
TEMP Employer Medicare
302 Advertising Communication 0100 Communication 328 Janitorial Services
338 347
(2,928.00)
32.27%
633.87 316.85 0.00 0.00 573.58
(70.00)
34.69
(1,472.13)
30.10%
0.00
(958.15)
24.85%
0.00
(1,960.00)
223.89
(15,000.00)
3,495.00
(579.00)
0.00%
(48.00)
0.00%
(2,354.42)
19.59%
(35.31)
49.56%
0.00 2,460.00
21.93
(500.00)
0.00%
(1,200.00)
0.00%
0.00 0.00
(1,736.11)
11.42%
74.54
(5,583.00)
62.78%
2,330.00
(46,077.35)
23.20%
0.00 0.00 0.00 3,037.00 1,582.16 (14.51) (1,424.94)
5.00%
0.00 (2,460.00)
183.49
0.00
11,565.49 75.06
0.00
0.00
5,922.00
(1,500.00)
0.00
0.00
0.00
2,357.16
106.47
0.00
0.00
(60,000.00)
235.19
0.00
0.00 (1,200.00)
3,782.72
0.00
0.00 (500.00)
20.64
0.00
0.00
0.00 0.00
(23,817.79)
0.00
0.00
(2,460.00) Pest Control
(48.00)
0.00
(1,500.00) Repairs And Maintenance Vehicles
11,348.21
MTD Actual/ Encumbrance
0.00
0.00
0.00
(60,000.00) Maint & Repair -- Building
(579.00)
0.00 (1,960.00)
24.77%
0.00
0.00
(15,000.00)
335
(1,275.00)
(70.00)
(1,200.00)
(188.08)
% Used
0.00
0.00
(500.00)
307
(2,106.00)
(48.00)
0.00
61.92
Funds Available
0.00
0.00
(2,928.00) Employer Medicare
(35,166.00)
0.00 (579.00)
Unemployment Compensation
YTD Expenditures/ Encumbrances
0.00
0.00 (1,275.00)
S/T Disability Insurance
(250.00)
0.00 (2,106.00)
Dental Insurance
Total Budget
0.00 (35,166.00)
Medical Insurance
307
Original Budget/ Amendments (250.00)
Life Insurance
212
User: Date/Time:
Sub-Fund:
206
210
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
0.00
100.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
348 349 355 359 399 ADATR Other Contracted Services 410
0.00
415 Electricity 1000 Electricity 2000 Electricity 425 Gasoline
2000 Natural Gas
435 446
(600.00) (35,000.00)
(300.00)
0.00%
0.00 0.00 11,945.00 0.00 7,016.19
(187,600.00)
52,790.89
(60,000.00)
17,138.97
(3,100.00)
738.28
(2,500.00)
0.00%
(5,150.00)
0.00%
(11,969.00)
77.33%
10,109.40
(8,500.00)
233.72
(2,700.00)
243.39
(600.00)
0.00%
(15,000.00)
57.14% 28.14%
18,433.64
(42,861.03)
28.56%
5,910.69
(2,361.72)
23.82%
246.19
0.00 0.00 0.00 (4,158.91)
9.59%
317.84
(68,890.60)
12.80%
3,609.03
(8,266.28)
2.75%
80.01
(2,456.61)
9.01%
0.00 0.00 0.00
0.00 0.00
592.40
(134,809.11)
0.00
0.00
0.00
(592.40)
0.00
(300.00)
2,200.00
0.00
0.00
0.00
0.00
4,986.00
0.00
(79,000.00)
0.00
0.00
0.00
441.09
0.00
0.00
0.00
(4,600.00)
0.00
0.00
12,983.81
0.00
0.00
0.00
MTD Actual/ Encumbrance
0.00
0.00
0.00
(300.00) Small Tools
0.00%
28,886.00
0.00
(2,700.00) Office Supplies
(52,800.00)
0.00
(8,500.00)
(50.00)
% Used
0.00
0.00 (3,100.00)
(79,000.00) Natural Gas
(5,150.00)
0.00 (60,000.00)
0.00
Funds Available
0.00
0.00
(4,600.00)
434
(2,500.00)
(600.00)
(187,600.00)
YTD Expenditures/ Encumbrances
0.00
(1,500.00)
(35,000.00) Custodial Supplies
(300.00)
0.00 (51,300.00)
Other Contracted Services
434
lsmith 10/2/2018 11:05 AM Page 18 of 126
0.00
0.00 (5,150.00)
Disposal Fees
(50.00)
0.00 (2,500.00)
Travel
Total Budget
0.00 (300.00)
Printing, Stationary & Forms
415
Original Budget/ Amendments (50.00)
Postal Charges
415
User: Date/Time:
Sub-Fund:
Object
399
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(300.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Cost Center
Sub Object
(4,000.00) Uniforms
(1,500.00)
(23,000.00) Water & Sewer
(4,000.00)
1000
(10,000.00)
(23,000.00)
2000
(2,200.00)
(10,000.00)
(28,000.00) Other Supplies & Materials
524
(2,200.00)
599
(28,000.00) (2,400.00)
(36,742.00) Building Improvements 3000
(17,406.00)
Other Construction County Buildings
(36,742.00)
4,371.61 256.32 3,515.85 0.00 0.00 0.00 0.00
(930,889.00)
187,043.70
0.00 0.00 0.00
(12,430.35)
45.96%
3,875.70 0.00
(5,628.39)
43.72%
1,457.85 0.00
(1,943.68)
11.65%
61.36 0.00
(19,510.83)
30.32%
2,036.46 (1,561.49)
(2,400.00)
0.00%
0.00 0.00
(17,406.00)
0.00%
0.00 0.00
(36,742.00)
0.00%
(5,000.00)
0.00%
0.00
(677,054.68)
27.27 %
64,700.99
0.00
0.00 0.00
0.00
(7,358.00)
0.00
66,790.62
5,854.60
Other General Administration
301
(8,500.00) Accounting Services
305 Audit Services
1000 Legal Services
0.00
(100.00)
98.82%
0.00
(28,700.00)
0.00%
0.00
(10,915.00)
0.00%
0.00 0.00
0.00 0.00
0.00 (2,800.00)
0.00 0.00
0.00 (10,915.00)
0.00 (2,800.00)
8,400.00 0.00
(28,700.00)
0.00 (10,915.00)
Contributions
(8,500.00)
0.00 (28,700.00)
316 331
10,569.65
(5,000.00)
0.00 (923,531.00)
0.00%
0.00
0.00 (5,000.00)
(4,000.00)
0.00
0.00
707
0.00
MTD Actual/ Encumbrance
0.00
4,973.32
0.00 (17,406.00)
Other Charges
0.00%
0.00
0.00 (2,400.00)
Staff Development
(1,500.00)
% Used
0.00
0.00
499
0.00
Funds Available
0.00
0.00
Water & Sewer
YTD Expenditures/ Encumbrances
0.00
0.00
Water & Sewer
51900
lsmith 10/2/2018 11:05 AM Page 19 of 126
0.00
0.00
454
Total 51800
Total Budget
0.00
451
791
Original Budget/ Amendments (1,500.00)
Tires And Tubes
454
User: Date/Time:
Sub-Fund:
450
454
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(2,800.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Cost Center
Sub Object
Original Budget/ Amendments (200.00)
Legal Notice, Recording & Court Costs 4156
399 3311
499 513 599 Total 51900
(32,850.00) (70,571.43)
(415,265.00)
(200.00)
% Used 0.00%
2,208.73 4,800.40 32,360.43
(21,250.00)
1,257.00
(7,791.27)
22.09%
0.00
(23,619.00)
28.10%
1,040,301.00
(199.00)
99.72%
(70,571.43)
1,089,327.56
356.40 0.00 0.00
(16,222.00)
23.66%
0.00 0.00
(300,000.00)
0.00%
0.00 0.00
1,040,251.00
2080602.
0.00 (485,836.43)
856.89
(356.40)
0.00 (50.00)
0.00
0.00
3,771.00 (300,000.00)
MTD Actual/ Encumbrance
0.00
38,012.00
0.00 Other General
0.00
Funds Available
4,430.60
0.00 (50.00)
Other Charges
YTD Expenditures/ Encumbrances
0.00
0.00 (300,000.00)
Workman's Comp Ins
(10,000.00)
(70,571.43) (21,250.00)
Other Supplies & Materials
51910
lsmith 10/2/2018 11:05 AM Page 20 of 126
0.00
0.00 0.00
Other Contracted Services
(200.00)
0.00 (32,850.00)
Other Contracted Services
Total Budget
0.00 (10,000.00)
Remittance Of Revenues Collected
399
User: Date/Time:
Sub-Fund:
332 358
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
649,704.73
233.73
46,213.60
1,213.29 (356.40)
Preservation Of Records
162
(31,853.00) Clerical Personnel
169
(8,761.00) Part-Time Help
201 Social Security State Retirement 206 208 209
574.98
0.00
(25,001.00)
21.51%
(2,335.00)
536.91
(6,907.72)
21.15%
673.92
(1,943.02)
22.83%
192.06
(1,798.09)
22.99%
179.36
0.00
0.00
0.00
0.00 (17.00)
4.14
0.00 (12.86)
24.35%
0.00 (589.00)
147.18 52.89 0.00
1.38 0.00
(441.82)
24.99%
0.00 (216.00)
2,450.20 0.00
0.00
0.00 (216.00)
S/T Disability Insurance
(2,518.00)
0.00 (589.00)
Dental Insurance
1,853.28
0.00 (17.00)
Life Insurance
(8,761.00)
0.00 (2,335.00)
6,852.00 0.00
0.00 (2,518.00)
204
(31,853.00)
0.00
49.06 0.00
(163.11)
24.49%
18.01 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 21 of 126
Sub-Fund:
Cost Center
Sub Object
210
Original Budget/ Amendments (140.00)
Unemployment Compensation 212 348
(1,000.00) Other Supplies & Materials
799
(589.00)
Preservation Of Records
(49.00)
(140.00)
% Used 0.00%
134.48 0.00
(1,000.00)
57.88
(454.52)
22.83%
0.00
(49.00)
0.00%
(36,000.00)
10,213.74
44.92 0.00 0.00
(942.12)
5.79%
57.88 (57.88)
(24,360.00)
32.33%
11,640.00 (84,067.00)
0.00
0.00
0.00 (36,000.00)
MTD Actual/ Encumbrance
0.00
0.00
(36,000.00) (48,067.00)
0.00
Funds Available
0.00
0.00 0.00
Other Capital Outlay
YTD Expenditures/ Encumbrances
0.00
0.00
499
Total 51910
(140.00)
0.00 (49.00)
Postal Charges
Total Budget
0.00 (589.00)
Employer Medicare
52100
User: Date/Time:
0.00 5,400.00
(62,213.26)
26.00 %
11,640.00
3,666.79 5,342.12
Accounting & Budgeting
101
(88,957.00) County Official
119
(317,843.00) Accountants/Bookkeepers
169 Part-Time Help Social Security 204 206 207 208 209
5,290.80
0.00
23.08%
(29,900.00)
6,874.16
(250,611.57)
21.15%
(5,648.00)
52.93%
1,856.00
(19,959.20)
20.95%
1,763.82
(23,025.84)
22.99%
2,290.58
0.00 0.00
0.00 82.68
0.00 (265.32)
23.76%
0.00 (99,516.00)
23,530.74 985.14
(75,985.26)
23.65%
682.77 0.00
7,843.62 0.00
(3,152.86)
23.81%
0.00 (2,800.00)
31.31 0.00
0.00 (4,138.00)
24,449.54 0.00
0.00
(348.00)
6,842.84 0.00
0.00
0.00 (2,800.00)
S/T Disability Insurance
(25,250.00)
0.00 (4,138.00)
Dental Insurance
6,352.00
0.00 (99,516.00)
Medical Insurance
67,231.43
(12,000.00)
0.00 (348.00)
Life Insurance
(68,428.48)
0.00
0.00 (29,900.00)
State Retirement
(317,843.00)
0.00 (25,250.00)
20,528.52 0.00
0.00 (12,000.00)
201
(88,957.00)
0.00
328.38 0.00
(2,117.23)
24.38%
227.77 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 22 of 126
Sub-Fund:
Cost Center
Sub Object
210
Original Budget/ Amendments (630.00)
Unemployment Compensation 212 307 320 332 334 Maintenance Agreements 348 Postal Charges Printing, Stationary & Forms 355 399 414 435 508 524 Staff Development 709 Data Processing Equipment
776.72
0.00
21.93%
(3,000.00)
406.69
(1,098.00)
8.50%
(1,335.00)
11.00%
(800.00)
0.00%
386.27 485.06
65.39%
0.00
(3,723.28)
17.26%
330.17
(1,786.20)
40.46%
192.89
0.00 0.00 (192.89) (2,927.89)
20.87%
124.19
(379.05)
62.10%
0.00
(914.94)
34.65%
1,265.00
(3,000.00)
25.00%
346.42 692.84
0.00 0.00
(300.00)
0.00%
0.00 0.00
(1,315.00)
56.17%
(1,460.74)
41.57%
420.00 (2,500.00)
0.00 0.00
0.00 (3,000.00)
37.16 (37.16)
875.81 (300.00)
44.91 125.00
0.00 (4,000.00)
0.00
(15,000.32)
234.68 (1,400.00)
0.00
0.00
640.00 (1,000.00)
34.00
65.00
807.11 132.11
439.39
0.00
0.00
(3,700.00)
0.00
0.00
0.00
0.00 (2,500.00)
0.00
(4,500.00)
0.00 (3,000.00)
100.00
28,345.68
500.00 (300.00)
Security Bond
102.00
(43,346.00)
0.00 (4,500.00)
Office Supplies
(4,762.19)
0.00
0.00 (1,400.00)
Duplicating Supplies
(800.00)
500.00 (1,000.00)
Other Contracted Services
1,337.81
MTD Actual/ Encumbrance
0.00
65.00
0.00 (4,200.00)
Travel
(1,500.00)
0.00 (3,000.00)
0.00%
0.00
(15,000.00) (4,500.00)
349
(1,200.00)
0.00 (28,346.00)
(630.00)
% Used
0.00
0.00 (800.00)
Legal Notice, Recording & Court Costs
(6,100.00)
0.00 (1,500.00)
Dues And Memberships
0.00
Funds Available
0.00
0.00 (1,200.00)
Communication
(630.00)
0.00 (6,100.00)
Employer Medicare
Total Budget
YTD Expenditures/ Encumbrances
555.00 (25.00) 173.21 (173.21)
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 23 of 126
Sub-Fund:
Cost Center
Sub Object
719
Original Budget/ Amendments 0.00
Office Equipment Total 52100
Accounting & Budgeting
Total Budget (2,901.00)
(2,901.00) (643,728.00)
YTD Expenditures/ Encumbrances 2,117.00
Funds Available (784.00)
% Used 72.97%
0.00 (660,629.00)
(16,901.00) 52200
User: Date/Time:
167,483.19
MTD Actual/ Encumbrance 0.00 0.00
(489,410.37)
25.92 %
3,735.44
47,440.59 (238.26)
Purchasing
101
(52,000.00) County Official
122
(540.00) (87,446.00)
Purchasing Personnel 201 204 206 207 208 Dental Insurance S/T Disability Insurance 210 212 302 320 348
0.00
21.48%
1,828.19 2,349.72 39.09 8,589.00
(1,208.00)
301.92
(963.00)
228.56
(6,955.81)
20.81%
(8,015.28)
22.67%
(117.91)
24.90%
427.59
(30,929.00)
21.73%
0.00
(906.08)
24.99%
100.64
(734.44)
23.73%
76.94
(280.00)
0.00%
0.00 0.00
0.00
(1,629.41)
20.79%
348.05 0.00
142.72 0.00
(1,200.00)
0.00%
0.00 0.00
(520.00)
16.13%
100.00 (1,750.00)
0.00 0.00
0.00 (620.00)
2,863.00 0.00
0.00 (1,200.00)
13.03 0.00
0.00 (2,057.00)
783.82 0.00
0.00 0.00
610.20 0.00
0.00
(280.00)
6,707.92 0.00
0.00
0.00 (1,750.00)
Postal Charges
(39,518.00)
0.00 (620.00)
Dues And Memberships
(69,932.64)
0.00
(31.00) (1,200.00)
Advertising
(157.00)
0.00 (2,026.00)
Employer Medicare
19,133.36
4,000.00 0.00
0.00
(15.00) (280.00)
Unemployment Compensation
(10,365.00)
0.00 (948.00)
20.94%
0.00
0.00 (1,208.00)
209
(8,784.00)
0.00 (39,518.00)
Medical Insurance
(41,540.00)
0.00
(160.00) (157.00)
Life Insurance
(89,066.00)
(134.00) (10,205.00)
State Retirement
11,000.00 0.00
(1,620.00) (8,650.00)
Social Security
(52,540.00)
0.00 0.00
(1,401.95)
19.89%
118.64 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
349 351
(1,200.00)
(1,500.00) Travel
(5,930.00)
(2,500.00) Other Contracted Services ADMF
(1,500.00)
GOVD GUYS
425
(1,000.00) (4,500.00)
(2,800.00) Office Supplies
(2,500.00)
(2,500.00) Other Supplies & Materials
511
(350.00)
Vehicle & Equipment Insurance 524
(2,800.00)
Staff Development 709 Data Processing Equipment Purchasing
(2,500.00)
0.00 0.00 663.12 0.00 0.00 358.49 514.98
(750.00)
0.00
(2,000.00)
1,200.00
0.00%
(250.00)
90.00%
0.00
(1,000.00)
0.00%
(237,238.00)
47,606.90
0.00 0.00 0.00
(500.00)
88.89%
0.00 0.00
(1,500.00)
40.00%
0.00 0.00
(350.00)
0.00%
0.00 0.00
(2,101.52)
24.95%
71.75 126.73
(996.02)
60.16%
500.89 (456.91)
(750.00)
0.00%
0.00
(800.00)
60.00%
1,200.00
(1,200.00)
0.00%
0.00 (1,200.00)
0.00
(2,500.00)
0.00
0.00
0.00 (1,200.00)
74.98
0.00
0.00
0.00 (234,738.00)
(1,500.00)
989.00
0.00 (1,200.00)
0.00
0.00
(74.98)
339.99
0.00 (2,000.00)
59.49%
0.00
0.00 (750.00)
(2,402.00)
1,000.00
0.00
499
624.83
MTD Actual/ Encumbrance
0.00
3,336.88
0.00
435
0.00%
0.00
0.00 (350.00)
Gasoline
(1,200.00)
% Used
2,250.00
0.00 (2,500.00)
Other Contracted Services
(2,500.00)
0.00 (4,500.00)
Other Contracted Services
0.00
Funds Available
0.00
0.00 (1,000.00)
Other Contracted Services
YTD Expenditures/ Encumbrances
2,903.17
0.00
399
52300
lsmith 10/2/2018 11:05 AM Page 24 of 126
0.00
0.00
355
Total 52200
Total Budget
0.00 (5,930.00)
Rentals
399
Original Budget/ Amendments (1,200.00)
Printing, Stationary & Forms
399
User: Date/Time:
Sub-Fund:
Object
399
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(178,712.06)
24.67 %
10,919.04
17,264.53 (1,605.16)
Property Assessor's Office
101
(88,957.00) County Official
0.00
(88,957.00)
20,528.52 0.00
(68,428.48)
23.08%
6,842.84 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 25 of 126
Sub-Fund:
Cost Center
Sub Object
106
Original Budget/ Amendments (121,220.00)
Deputy(Ies) 201 204 206 207 208 Dental Insurance S/T Disability Insurance 210 212 305 307 0100 Communication 317
(1,300.00)
320 330
7,881.00
(1,426.00)
203.07
(10,198.80)
21.73%
(11,857.17)
23.04%
0.00
(117.00)
25.00%
662.37
(23,431.00)
25.17%
4,298.75 1,070.55
24.99%
124.54
(1,222.93)
14.24%
68.55
(210.00)
0.00%
0.00 0.00
241.50
(2,385.63)
21.73%
0.00
(17,233.00)
63.51%
2,090.00
(5,829.45)
15.52%
182.70 0.00
56.85 0.00
(1,058.50)
18.58%
80.40 0.00
(13,000.00)
0.00%
0.00 0.00
(590.00)
77.99%
0.00 (900.00)
0.00 0.00
0.00 (2,680.00)
221.00 0.00
0.00 (13,000.00)
0.00 0.00
0.00 (1,300.00)
2,627.00
(1,121.38)
25,701.25 (6,900.00)
13.00
0.00
0.00 (47,233.00)
1,183.46
0.00
0.00 (3,048.00)
944.96
0.00
0.00 (210.00)
9,324.56
0.00
0.00
0.00 0.00
39.00
373.62
0.00
(900.00) Operating Lease Payments
3,548.83
(1,495.00)
0.00
(2,680.00) Dues And Memberships
2,832.20
MTD Actual/ Encumbrance
0.00
0.00
0.00
(13,000.00) Data Processing Services
(31,312.00)
0.00 (6,900.00)
Communication
21.44%
0.00
0.00 (47,233.00)
Audit Services
(156.00)
0.00 (3,048.00)
Employer Medicare
(95,228.56)
% Used
0.00
0.00 (210.00)
Unemployment Compensation
(15,406.00)
0.00 (1,426.00)
25,991.44
Funds Available
0.00
0.00 (1,495.00)
209
(13,031.00)
0.00 (31,312.00)
Medical Insurance
YTD Expenditures/ Encumbrances
0.00
0.00 (156.00)
Life Insurance
(121,220.00)
0.00 (15,406.00)
State Retirement
Total Budget
0.00 (13,031.00)
Social Security
307
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(717.30)
20.30%
182.70 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 26 of 126
Sub-Fund:
Cost Center
Sub Object
331
Original Budget/ Amendments (10,540.00)
Legal Services
(5,000.00) Maintenance Agreements
337
(10,540.00)
348
(5,000.00) (3,475.00)
(1,000.00) Printing, Stationary & Forms
355
(2,300.00)
Travel
(1,000.00)
(6,000.00) Other Contracted Services
435
(5,805.00)
Office Supplies
(1,000.00) Other Supplies & Materials
508
(1,000.00)
(5,232.00) Staff Development Property Assessor's Office
(348.00)
0.00%
64.34 0.00 1,268.62 4.04 58.84 0.00 0.00
(5,232.00)
1,680.88
(2,235.66)
2.80%
(393,974.00)
74,895.27
0.00 47.50 0.00
(1,000.00)
0.00%
0.00 0.00
(4,536.38)
21.85%
(5,947.96)
0.87%
(3,000.00)
40.00%
850.50 0.00 0.00 0.00 1.91 (1.91)
(1,000.00)
0.00%
0.00 0.00
(348.00)
0.00%
0.00 0.00
(3,551.12)
32.13%
0.00
0.00
0.00
0.00
0.00
0.00 (393,974.00)
(3,475.00)
0.00
0.00
524
0.00
0.00
0.00
1,941.16
0.00 (348.00)
Security Bond
37.50%
48.00 (5,000.00)
0.00
499
(3,125.00)
0.00 (6,000.00)
0.00 (5,000.00)
1,875.00
MTD Actual/ Encumbrance
0.00
0.00
0.00
399
0.00%
0.00
0.00 (5,805.00)
(10,540.00)
% Used
0.00
0.00
349
0.00
Funds Available
0.00
0.00 (2,300.00)
Postal Charges
YTD Expenditures/ Encumbrances
0.00
0.00 (3,475.00)
Maintenance-Office Equipment
Total 52300
Total Budget
0.00
334
52310
User: Date/Time:
405.00 0.00
(291,388.32)
26.04 %
27,690.41
22,974.77 (1.91)
Reappraisal Program
106
(163,825.00) Deputy(Ies)
169
(53,000.00) Part-Time Help
201
0.00
28,407.88
(135,417.12)
17.34%
0.00 (53,000.00)
0.00 (10,158.00)
Social Security
(163,825.00)
0.00
0.00
0.00 (53,000.00)
0.00%
0.00 (10,158.00)
1,785.73 0.00
10,330.14 0.00 0.00
(8,372.27)
17.58%
596.54 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 27 of 126
Sub-Fund:
Cost Center
Sub Object
204
Original Budget/ Amendments (12,008.00)
State Retirement 206 207 208 209 210 Unemployment Compensation 212 Employer Medicare Data Processing Services 338 348 349 355 425 435 Office Supplies 451 Uniforms
417.65
0.00
19.72%
(23,683.00)
24.36%
0.00
(1,710.38)
17.93%
57.75
(886.91)
20.17%
0.00 0.00
0.00%
0.00
(1,957.35)
17.59%
139.52
(10,000.00)
0.00%
0.00 0.00
0.00
(2,237.25)
2.52%
245.05
(1,500.00)
0.00%
0.00
(1,000.00)
0.00%
0.00 0.00
0.00 0.00
(220.00)
0.00%
0.00 0.00
(2,754.95)
8.17%
158.05 0.00
(500.00)
0.00%
(600.00)
0.00%
0.00 (600.00)
0.00 0.00
0.00 (500.00)
57.75 0.00
0.00 (3,000.00)
0.00 0.00
0.00 (220.00)
75.93
(420.00)
0.00 (1,000.00)
124.54
0.00
0.00 (1,500.00)
2,543.00
0.00
0.00 (2,295.00)
14.00
0.00
0.00 (10,000.00)
756.18
0.00
0.00
0.00 (600.00)
224.09
(2,375.00)
0.00 (500.00)
373.62
0.00
0.00 (3,000.00)
Gasoline
7,629.00
(420.00)
0.00 (220.00)
Travel
(171.00)
0.00
0.00 (1,000.00)
Printing, Stationary & Forms
(1,111.00)
0.00 (1,500.00)
Postal Charges
42.00
MTD Actual/ Encumbrance
0.00
0.00
0.00 (2,295.00)
Repairs And Maintenance Vehicles
(2,084.00)
0.00 (10,000.00)
18.86%
0.00
0.00 (2,375.00)
317
(31,312.00)
0.00 (420.00)
(9,743.00)
% Used
0.00
0.00 (1,111.00)
S/T Disability Insurance
(213.00)
0.00 (2,084.00)
Dental Insurance
2,265.00
Funds Available
0.00
0.00 (31,312.00)
Medical Insurance
(12,008.00)
0.00 (213.00)
Life Insurance
Total Budget
YTD Expenditures/ Encumbrances
0.00 0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments (500.00)
Other Supplies & Materials Total 52310
Reappraisal Program
Total Budget (500.00)
0.00 (296,121.00)
(88,957.00) County Official
162
(296,121.00)
(218,770.00) (10,000.00)
1000
(36,434.00)
169 187 201 1000 Social Security 204
41,447.77
0.00 0.00
(254,673.23)
14.00 %
14,795.65 0.00
(2,259.00)
1000 State Retirement
206 1000 Life Insurance 207 1000 ST/LT Disablity
0.00 (19,035.00)
(179,219.08)
21.66%
5,605.20 4,331.25 47.94 4,574.80
(2,259.00)
287.20
(30,828.80)
15.38%
5,699.30
(40,668.75)
9.63%
410.32
47.94
No Budget
76.73
(14,460.20)
24.03%
7.50
(1,971.80)
12.71%
20,870.65
(19,471.70)
22.64%
2,620.00 0.00
1,885.24 0.00
(2,260.68)
15.36%
205.16 0.00
(250.27)
23.46%
23.14 0.00
(37.50)
16.67%
3.75 0.00
(72,177.35)
22.43%
0.00 (15,508.00)
143.60 0.00
0.00 (93,048.00)
1,533.38 0.00
0.00 (45.00)
0.00 0.00
0.00 (327.00)
1,612.50 0.00
0.00 (2,671.00)
2,802.60 0.00
0.00 (25,171.00)
17,324.88 0.00
0.00
0.00 0.00
49,550.92
7,879.65 0.00
0.00
0.00
(15,508.00)
24.24%
0.00
0.00
(93,048.00) Medical Insurance
(45,000.00)
0.00
(45.00)
(67,391.67)
0.00
0.00
(327.00) Life Insurance
(36,434.00)
0.00
(2,671.00)
21,565.33
0.00
0.00
(25,171.00) State Retirement
(228,770.00)
0.00 (19,035.00)
Social Security
207
0.00%
0.00
0.00 0.00
Overtime Pay
(88,957.00)
0.00 (45,000.00)
Part-Time Help
206
(500.00)
% Used
0.00
0.00
Clerical Personnel Clerical Personnel
204
0.00
Funds Available
MTD Actual/ Encumbrance
County Trustee's Office
101
201
YTD Expenditures/ Encumbrances
0.00
0.00
162
lsmith 10/2/2018 11:05 AM Page 28 of 126
Sub-Fund:
499
52400
User: Date/Time:
6,522.02 0.00
(12,888.00)
16.89%
1,310.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Cost Center
Sub Object
1000 Dental Insurance
209 1000 S/T Disability Insurance 210 1000 Unemployment Compensation 212 1000 Employer Medicare 307 307
lsmith 10/2/2018 11:05 AM Page 29 of 126
(248.00)
0200 Communication
317 320 332 334 Maintenance Agreements 348
(70.00)
280.10
(490.88)
16.66%
49.06
0.00
401.64
0.00 (1,688.36)
19.22%
40.63 0.00 0.00
(4,979.00)
1,069.96
(207.37)
16.38%
67.16
(804.00)
0.00%
745.99
(70.00)
0.00%
318.93
(3,909.04)
21.49%
0.00
(460.84)
12.72%
712.00
(1,779.01)
29.54%
(500.00)
0.00
(941.07)
25.31%
24,598.98
(11,500.00)
47.29
0.00
(7,600.00)
0.00%
0.00 0.00
(538.00)
56.96%
0.00 0.00
(500.00)
0.00%
0.00 0.00
(881.02)
96.54%
(3,492.71)
69.63%
0.00 7,960.00
106.31 0.00
0.00 (25,480.00)
249.97 0.00
0.00
0.00
33.58 0.00
0.00 (1,250.00)
358.64 0.00
0.00 (7,600.00)
0.00 0.00
0.00 (1,260.00)
0.00 0.00
0.00 (2,525.00)
20.60 0.00
0.00 (528.00)
129.41 0.00
0.00
0.00
0.00
21.50%
0.00
0.00
(11,500.00) Postal Charges
(804.00)
0.00
(25,480.00)
98.12
MTD Actual/ Encumbrance
(2,878.46)
0.00
0.00
(500.00) Legal Notice, Recording & Court Costs
(248.00)
0.00
(1,260.00)
% Used
0.00
0.00
(1,250.00) Dues And Memberships
(2,090.00)
0.00
(528.00)
788.54
Funds Available
0.00
0.00
(7,600.00) Data Processing Services
(589.00)
0.00
(70.00)
YTD Expenditures/ Encumbrances
0.00
0.00
(2,525.00) Communication
(3,667.00)
0.00
(4,979.00) Employer Medicare
212
(589.00)
(804.00) Unemployment Compensation
Total Budget
0.00
(2,090.00) S/T Disability Insurance
210
Original Budget/ Amendments (3,667.00)
Dental Insurance
209
User: Date/Time:
Sub-Fund:
208 208
Anderson County Statement of Expenditures and Encumbrances September 2018
24,598.98 (24,598.98) 34.44 7,960.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
349 351
(4,000.00) Travel
lsmith 10/2/2018 11:05 AM Page 30 of 126
1000
(1,250.00) (31,608.00)
Other Contracted Services 1000
435
(4,000.00) (1,250.00)
1000
(500.00)
(31,608.00)
(3,500.00) Utilities
(2,700.00)
(560.00) Water & Sewer
(2,500.00)
(2,500.00) Other Supplies & Materials 1000
(500.00)
Other Supplies & Materials 524
(3,500.00)
Staff Development 1000
(560.00)
Staff Development County Trustee's Office
(2,500.00)
(10,000.00)
403.37 4,088.00 0.00 416.18 0.00 877.12 247.20 0.00 0.00
(846.63)
32.27%
0.00
(400.00)
325.00
(697,633.00)
166,519.43
(18,188.00)
42.46%
0.00 1,000.00 (1,000.00)
0.00
100.00%
0.00 0.00
(1,000.00)
60.00%
0.00 1,000.00
(500.00)
0.00%
0.00 0.00
(2,622.88)
25.06%
287.76 0.00
(312.80)
44.14%
90.17 0.00
(2,500.00)
0.00%
(500.00)
0.00%
(399.30)
(1,500.00)
0.00%
(75.00)
81.25%
0.00
(508,965.40)
27.04 %
69,849.86
0.00 0.00 0.00
0.00
0.00 0.00
0.00 22,148.17
817.84
0.00
0.00 (1,500.00)
946.38
0.00
0.00 (500.00)
0.00 (687,633.00)
36.42%
0.00
0.00 (400.00)
(2,543.28)
0.00
0.00 (1,500.00)
1,456.72
0.00
(103.08)
0.00
0.00 (500.00)
99.62%
1,083.82
0.00
499
(58.19)
2,700.00
0.00
454
14,169.46
MTD Actual/ Encumbrance
0.00
9,332.00
0.00
452
0.00%
0.00
0.00
Office Supplies
(10,500.00)
% Used
0.00
0.00 (2,500.00)
Office Supplies
0.00
Funds Available
1,072.35
0.00 (2,700.00)
Other Contracted Services
Total 52400
(15,300.00)
0.00
399
YTD Expenditures/ Encumbrances
0.00
0.00
Travel
524
(10,500.00)
0.00
355
499
Total Budget
0.00 (15,300.00)
Rentals
435
Original Budget/ Amendments (10,500.00)
Printing, Stationary & Forms
399
User: Date/Time:
Sub-Fund:
Object
355
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 (16,742.06)
Template Name: LGC Statement of Created by: LGC Fund :
101
Object 52500
Cost Center
Sub Object
lsmith 10/2/2018 11:05 AM Page 31 of 126
Original Budget/ Amendments
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
County Clerk's Office (88,957.00) County Official
162 Clerical Personnel Part-Time Help Social Security 204 206 207 208 209 210 Unemployment Compensation Employer Medicare Communication 0100
0.00
0200
0.00
Communication Data Processing Services
(639.00)
0.00
19.61%
30,024.51
(26,649.37)
28.36%
3,895.88
(28,808.43)
21.19%
2,416.99
0.00 0.00
7,538.66
0.00 (32,948.34)
18.62%
147.83
(94,544.00)
15,900.70
(491.17)
23.13%
1,413.35
(78,643.30)
16.82%
611.97
(20,117.65)
6.56%
0.00
(8,548.00)
1,811.01
(8,000.00)
1,514.89
(1,000.00)
172.33
0.00
1,609.41
(18,000.00)
14,644.89
(2,531.03)
19.47%
207.01 0.00
(1,120.00)
0.00%
0.00
(6,736.99)
21.19%
565.27
(6,485.11)
18.94%
509.82
(827.67)
17.23%
56.58
1,609.41
No Budget
438.93
(3,355.11)
81.36%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
463.09 0.00
0.00 (1,120.00)
4,861.76 0.00
0.00 (3,143.00)
48.94 0.00
0.00 (21,531.00)
2,450.60 0.00
0.00
0.00 (18,000.00)
(372,539.01)
0.00
0.00 (1,000.00)
Communication
317
(40,487.00)
6,842.84 0.00
0.00
0.00 (8,000.00)
23.08%
0.00
0.00 (8,548.00)
307
7,743.57
0.00 (1,120.00)
212
(36,552.00)
0.00 (3,143.00)
S/T Disability Insurance
(68,428.48)
0.00
0.00 (21,531.00)
Dental Insurance
10,550.63
0.00 (94,544.00)
Medical Insurance
(37,200.00)
0.00 (639.00)
Life Insurance
90,852.99
0.00 (40,487.00)
State Retirement
(463,392.00)
0.00 (36,552.00)
20,528.52 0.00
0.00 (37,200.00)
201
(88,957.00)
0.00 (463,392.00)
169
307
User: Date/Time:
Sub-Fund:
101
307
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 32 of 126
Sub-Fund:
Cost Center
Sub Object
320
Original Budget/ Amendments (900.00)
Dues And Memberships 332 335 348
(3,000.00) Printing, Stationary & Forms
355 Travel
(1,500.00)
(4,000.00) Other Contracted Services
411
(15,000.00)
Data Processing Supplies 435
(3,000.00)
(1,500.00) Staff Development
709 County Clerk's Office
0.00
(4,000.00)
3,290.00
(479.10)
4.18%
(1,500.00)
0.00%
528.00
(9,823.45)
34.51%
2,891.31
(3,000.00)
0.00%
150.00 175.00
26.67%
0.00
(5.86)
99.85%
1,535.00
(1,972.00)
21.12%
0.00 (1,535.00)
(864,213.00)
188,641.32
0.00 0.00
(4,037.88)
49.53%
715.40 293.78
(1,350.00)
10.00%
0.00 0.00
(1,525.00)
10.29%
0.00
(1,700.00)
0.00
(1,833.19)
0.00 (1,700.00)
2,767.95
0.00
1,070.81 (1,500.00)
0.00
0.00
0.00 (8,000.00)
20.90
0.00
704.14 (2,500.00)
0.00
0.00
0.00
(1,700.00) (862,513.00)
5,176.55
666.81
0.00 0.00
Data Processing Equipment
0.00
(2,500.00)
0.00
524
20.90
MTD Actual/ Encumbrance
0.00
0.00
0.00 (8,000.00)
Office Supplies
78.00%
0.00
0.00 (2,500.00)
(198.00)
% Used
0.00
0.00
399
702.00
Funds Available
0.00
0.00 (2,500.00)
Total 52500
(500.00)
0.00
349
YTD Expenditures/ Encumbrances
0.00
0.00 (15,000.00)
Postal Charges
(900.00)
0.00 (1,500.00)
Maint & Repair -- Building
Total Budget
0.00 (500.00)
Legal Notice, Recording & Court Costs
52600
User: Date/Time:
0.00 0.00
(673,796.73)
22.03 %
1,774.95
57,821.47 (1,241.22)
Data Processing
101
(70,000.00) County Official
121
(37,000.00) Data Processing Personnel
162
0.00
0.00
(70,000.00)
0.00%
0.00 (37,000.00)
0.00 (4,760.00)
Clerical Personnel
(70,000.00)
0.00
22,634.73
0.00 (14,365.27)
61.17%
0.00 (4,760.00)
1,006.50 0.00
0.00 8,230.78 0.00
(3,753.50)
21.14%
366.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 33 of 126
Sub-Fund:
Cost Center
Object
Sub Object
169
Original Budget/ Amendments (10,000.00)
Part-Time Help 201 204 206 207 208 Dental Insurance S/T Disability Insurance 210 212 307 0100
(400.00) (480.00)
338
(500.00) Repairs And Maintenance Vehicles
355 399 425
0.00
23.67 3,813.41 302.10
(758.00)
183.91
(5,766.41)
23.61%
(6,310.23)
22.97%
0.00
(71.33)
24.92%
416.89
(26,643.59)
12.52%
18,256.81 99.79
24.42%
100.70
(574.09)
24.26%
63.19
(215.00)
0.00%
0.00 0.00
0.00
(1,349.11)
23.61%
0.00
(2,372.37)
88.52%
4,938.76
(780.21)
11.34%
0.00 0.00
0.00 0.00
(500.00)
0.00%
0.00 0.00
(500.00)
0.00%
0.00 0.00
(30,430.43)
15.47%
630.81 (500.00)
98.17 35.00
0.00 (36,000.00)
143.30 0.00
0.00 (500.00)
0.00 0.00
0.00 (500.00)
1,271.14
(934.90)
35.00 (880.00)
7.89
0.00
0.00 (20,664.18)
629.32
0.00
0.00 (1,766.00)
612.78
0.00
0.00 (215.00)
1,714.50
0.00
0.00
14,000.00 (500.00)
Gasoline
1,881.77
(1,237.00)
0.00 (50,000.00)
Other Contracted Services
1,782.59
MTD Actual/ Encumbrance
0.00
0.00
0.00 (500.00)
Travel
(30,457.00)
(20,664.18)
Communication
40.03%
0.00
0.00 0.00
Communication
(95.00)
0.00 (1,766.00)
Employer Medicare
(5,997.25)
% Used
0.00
0.00 (215.00)
Unemployment Compensation
(8,192.00)
0.00 (758.00)
4,002.75
Funds Available
0.00
0.00 (1,237.00)
209
(7,549.00)
0.00 (30,457.00)
Medical Insurance
YTD Expenditures/ Encumbrances
0.00
0.00 (95.00)
Life Insurance
(10,000.00)
0.00 (8,192.00)
State Retirement
Total Budget
0.00 (7,549.00)
Social Security
307
Anderson County Statement of Expenditures and Encumbrances September 2018
4,885.78 (4,885.78)
(500.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 34 of 126
Sub-Fund:
Cost Center
Sub Object
435
Original Budget/ Amendments (1,200.00)
Office Supplies
0.00 Other Supplies & Materials
524
(2,200.00)
709 718
(971.00)
(237,129.00)
(585.53)
% Used 73.39%
0.00 0.00
(9,000.00)
(1,782.00)
(49.00)
91.07%
0.00
(971.00)
0.00%
(20,664.18)
57,900.56
0.00 0.00 0.00
(8,848.00)
1.69%
(159.00) (318.00)
(14,000.00)
0.00%
0.00 (257,793.18)
414.31
350.00
1,934.00 (14,000.00)
MTD Actual/ Encumbrance
423.99
0.00
(14,000.00) Data Processing
338.88
Funds Available
500.00
1,000.00 0.00
Motor Vehicle
(549.00)
1,029.00 (10,000.00)
Data Processing Equipment
YTD Expenditures/ Encumbrances
1,275.59
(549.00) (2,000.00)
Staff Development
Total 52600
Total Budget
(1,000.00)
499
53100
User: Date/Time:
0.00 0.00
(195,517.22)
24.16 %
4,375.40
18,378.86 (4,394.79)
Circuit Court
101
(88,957.00) County Official
162
(668,389.00) Clerical Personnel
169 Part-Time Help Social Security 204 206 207 208 209
10,508.78
(135.00)
20.63%
(57,123.00)
12,221.91
(547,996.08)
20.39%
(33,346.63)
16.63%
2,252.50
(40,287.22)
20.69%
3,533.23
(44,901.09)
21.40%
3,970.31
0.00 0.00
0.00 208.14
0.00 (684.86)
23.31%
0.00 (146,321.00)
27,599.50 2,332.26
(118,721.50)
18.86%
1,098.42 0.00
9,053.50 0.00
(7,151.74)
24.59%
0.00 (4,683.00)
66.88 0.00
0.00 (9,484.00)
53,549.64 0.00
0.00
(893.00)
4,670.53 0.00
0.00
0.00 (4,548.00)
S/T Disability Insurance
(50,796.00)
0.00 (9,484.00)
Dental Insurance
6,653.37
0.00 (146,321.00)
Medical Insurance
140,351.92
(40,000.00)
(1,463.00) (893.00)
Life Insurance
(70,600.79)
0.00
(1,237.00) (55,660.00)
State Retirement
(688,348.00)
0.00 (49,559.00)
18,356.21 0.00
(19,959.00) (40,000.00)
201
(88,957.00)
0.00
802.58 0.00
(3,584.58)
23.46%
366.90 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
210 212 307 0200 Communication 0100 Data Processing Services 0200 Data Processing Services 317
0400 Data Processing Services
320 332 0100 Maintenance Agreements 334
(8,200.00)
0200 Maintenance Agreements
337
(20,000.00) (2,000.00)
Maintenance-Office Equipment Postal Charges
355
(2,000.00)
2,420.03 1,849.57 1,586.27 11,636.00 1,934.00
(5,000.00)
4,721.16
(9,458.97)
20.37%
702.00
(7,150.43)
20.55%
23.10
(6,613.73)
19.34%
710.39
(7,864.00)
60.68%
1,800.00
(66.00)
96.70%
253.00
(278.84)
94.42%
0.00
1,644.46
(98.00)
87.75%
0.00
0.00
(276.90)
7.70%
264.98 0.00
0.00 0.00 0.00
(1,400.00)
87.27%
0.00 0.00
(1,200.00)
60.00%
0.00 0.00
(2,624.00)
47.52%
(13,355.54)
10.96%
(5,186.00)
30.85%
253.00 2,123.00 1,056.56 0.00
2,314.00 (3,000.00)
0.00
0.00
0.00 (7,500.00)
1,934.00
0.00
2,123.00 (15,000.00)
150.00
0.00
0.00 (5,000.00)
111.31
0.00
8,889.61 (3,000.00)
613.75
0.00
0.00 (11,000.00)
826.34
0.00
0.00 (300.00)
0.00
0.00
0.00 (800.00)
MTD Actual/ Encumbrance
0.00
0.00
0.00
0.00
0.00%
500.00
0.00
(3,000.00) Travel
(20,000.00)
0.00 (3,000.00)
(1,470.00)
% Used
0.00
0.00
(7,500.00) Printing, Stationary & Forms
(8,200.00)
0.00
(11,000.00)
0.00
Funds Available
0.00
0.00
(15,000.00)
349
(9,000.00)
0.00 (5,000.00)
YTD Expenditures/ Encumbrances
0.00
0.00
(5,000.00)
348
(11,879.00)
0.00
(300.00) Legal Notice, Recording & Court Costs
334
lsmith 10/2/2018 11:05 AM Page 35 of 126
0.00
0.00
(800.00) Dues And Memberships
(1,470.00)
(289.00) (9,000.00)
Communication
Total Budget
0.00 (11,590.00)
Employer Medicare
317
Original Budget/ Amendments (1,470.00)
Unemployment Compensation
317
User: Date/Time:
Sub-Fund:
Object
307
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 814.00
(2,735.02)
8.83%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 36 of 126
Sub-Fund:
Cost Center
Sub Object
399
Original Budget/ Amendments (12,000.00)
Other Contracted Services 411 414 435
(5,000.00) Other Supplies & Materials
508 Security Bond
(4,000.00)
(1,500.00) Staff Development
709
(7,000.00)
Data Processing Equipment 711
(5,000.00)
Circuit Court
0.00 2,643.71 0.00
(225.00)
0.00
(1,500.00)
200.00
(713.77)
28.62%
(2,000.00)
318.00
(4,000.00)
0.00%
(1,121.57)
83.98%
(3,500.00)
30.00%
(1,223,479.00)
252,468.11
2,518.43 0.00 0.00
(225.00)
0.00%
(1,300.00)
13.33%
0.00 0.00
(1,682.00)
15.90%
318.00
0.00 0.00 0.00 (701.30)
29.87%
0.00
(23,083.00)
0.00
360.00
0.00 298.70
286.23
0.00
0.00
(1,000.00)
0.00
(286.23)
0.00
0.00 (1,200,396.00)
286.23
MTD Actual/ Encumbrance
0.00
1,500.00
0.00 (1,000.00)
Furniture And Fixtures
5.38%
3,234.72
0.00 (2,000.00)
(11,354.00)
% Used
0.00
0.00
524
(154.00)
Funds Available
0.00
0.00 (225.00)
Total 53100
(1,000.00)
0.00
499
YTD Expenditures/ Encumbrances
800.00
0.00 (7,000.00)
Office Supplies
(12,000.00)
0.00 (4,000.00)
Duplicating Supplies
Total Budget
0.00 (1,000.00)
Data Processing Supplies
53200
User: Date/Time:
0.00 0.00
(951,649.56)
22.22 %
19,361.33
86,333.69 3,010.77
Criminal Court
348
(425.00) Postal Charges
0.00
349
(333.00) Printing, Stationary & Forms
414 435
(333.00) (300.00)
(2,058.00) 0.00
0.00%
0.00 0.00
(1,000.00)
47.75
(333.00)
0.00%
47.75 952.25
0.00 0.00
(300.00)
0.00%
0.00 0.00
0.00
100.00%
952.25 (2,058.00)
0.00 0.00
0.00
0.00 Criminal Court
(425.00)
0.00
0.00 (1,000.00)
Office Supplies
0.00 0.00
0.00 (300.00)
Duplicating Supplies
Total 53200
(425.00)
47.75 952.25
(1,058.00)
48.59 %
47.75 952.25
Template Name: LGC Statement of Created by: LGC Fund :
101
Object 53310
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 37 of 126
Sub-Fund:
Cost Center
Sub Object
Original Budget/ Amendments
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
General Sessions Judge
102
(334,054.00) Judge(S)
103
(89,200.00) Assistant(S)
189 Other Salaries & Wages Social Security 204 206 207 208 209 210 Unemployment Compensation Employer Medicare Dues And Memberships 337 348 349
0.00
21.52%
6,861.52
(22,108.06)
21.34%
1,994.19
(21,819.03)
22.03%
2,052.50
0.00 0.00
7,582.63
0.00 (25,502.37)
22.92%
43.23
(44,786.00)
11,003.50
(130.77)
24.84%
579.92
(33,782.50)
24.57%
196.87
(1,491.08)
28.00%
0.00
(6,545.00)
1,441.86
(1,500.00)
750.00
(2,865.13)
6.43%
(350.00)
0.00%
0.00
(5,103.14)
22.03%
480.04
(750.00)
50.00%
750.00
0.00
0.00
0.00
0.00 46.00
0.00 (200.00)
75.00%
554.00 (600.00)
0.00 141.80 458.20
46.00 554.00
(600.00)
0.00%
0.00 (800.00)
66.19 0.00
0.00
(800.00)
184.92 0.00
0.00 (350.00)
3,521.50 0.00
0.00 (3,062.00)
14.41 0.00
0.00 (2,071.00)
2,501.10 0.00
0.00
0.00 (800.00)
Printing, Stationary & Forms
(174.00)
0.00 (600.00)
Postal Charges
(70,002.30)
0.00
0.00 (800.00)
Maintenance-Office Equipment
(33,085.00)
25,696.48 0.00
0.00
0.00 (1,500.00)
23.08%
0.00
0.00 (6,545.00)
320
6,164.97
0.00 (350.00)
212
(27,984.00)
0.00 (3,062.00)
S/T Disability Insurance
(256,964.56)
0.00
0.00 (2,071.00)
Dental Insurance
5,996.94
0.00 (44,786.00)
Medical Insurance
(28,105.00)
0.00 (174.00)
Life Insurance
19,197.70
0.00 (33,085.00)
State Retirement
(89,200.00)
0.00 (27,984.00)
77,089.44 0.00
0.00 (28,105.00)
201
(334,054.00)
0.00
0.00 0.00
(200.00)
75.00%
59.80 (59.80)
Template Name: LGC Statement of Created by: LGC Fund :
101
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
355
Original Budget/ Amendments (2,500.00)
Travel
(496.00) Disposal Fees
(2,500.00)
(1,600.00) Office Supplies
(496.00)
(1,750.00) Staff Development General Sessions Judge
(1,600.00)
(2,162.00)
% Used 13.52%
0.00 97.76
(1,750.00)
400.00
(496.00)
0.00%
(579,462.00)
131,070.62
(338.00) 0.00 0.00
(800.00)
50.00%
97.76 (97.76)
(1,350.00)
22.86%
0.00
0.00
MTD Actual/ Encumbrance
0.00
702.24
0.00 (579,462.00)
338.00
Funds Available
0.00
0.00
524
YTD Expenditures/ Encumbrances
0.00
0.00
435
Total 53310
Total Budget
0.00
359
0.00 0.00
(446,676.94)
22.92 %
1,714.44
43,988.41 396.44
Drug Court
101
(37,517.00) County Official
201 204 206 Life Insurance 207 Medical Insurance Dental Insurance 209 210 212 2000 Contributions
(13,474.00)
3,342.00
(589.00)
147.18
0.00
(1,870.26)
19.59%
(2,130.36)
22.53%
(33.75)
25.00%
3.75
(10,132.00)
24.80%
1,114.00
(441.82)
24.99%
49.06
0.00 0.00 0.00 (193.00)
24.31%
0.00 (70.00)
0.00 106.59
(70.00)
0.00%
256.00 0.00
0.00 0.00
(437.41)
19.59%
0.00 (2,000.00)
20.70 0.00
0.00 (544.00)
206.10 0.00
0.00 62.00
151.62 0.00
0.00
(255.00)
2,815.70 0.00
0.00
0.00 (2,000.00)
619.64 11.25
0.00 (544.00)
Employer Medicare
455.74
(45.00)
0.00 (70.00)
Unemployment Compensation
20.68%
0.00
0.00 (255.00)
S/T Disability Insurance
(2,750.00)
0.00 (589.00)
(29,757.94)
0.00
0.00 (13,474.00)
208
(2,326.00)
0.00 (45.00)
7,759.06 0.00
0.00 (2,750.00)
State Retirement
(37,517.00)
0.00 (2,326.00)
Social Security
316
lsmith 10/2/2018 11:05 AM Page 38 of 126
Sub-Fund:
Object
53330
User: Date/Time:
35.46 0.00
(1,744.00)
12.80%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
2000 2000
355 2000
(1,290.00)
2000
(1,500.00) (8,664.00)
Other Supplies & Materials 2000
513 2000
(1,290.00)
Data Processing Equipment Drug Court
(1,500.00) (8,664.00)
0.00 1,050.00 0.00 301.20 93.50
(5,500.00)
0.00
(500.00)
0.00%
0.00
(1,322.00)
44.27%
298.99
(80,921.00)
14,503.15
0.00 1,050.00 0.00
(1,290.00)
0.00%
0.00 0.00
0.00
100.00%
0.00 0.00
0.00
100.00%
25.00 (25.00)
0.00
100.00%
0.00 0.00
(275.00)
0.00%
0.00 (1,000.00)
0.00
0.00
5,500.00 (275.00)
MTD Actual/ Encumbrance
0.00
8,570.50
0.00 0.00
(701.01)
29.90%
0.00
(51,148.55)
36.79 %
5,471.39
0.00
0.00 53400
0.00%
1,198.80
0.00 (80,921.00)
(250.00)
% Used
0.00
0.00 (1,000.00)
0.00
Funds Available
0.00
0.00 (275.00)
Workman's Comp Ins
Total 53330
(2,372.00)
0.00 (5,500.00)
Other Supplies & Materials
YTD Expenditures/ Encumbrances
0.00
0.00
499
709
(500.00)
0.00
Office Supplies
499
lsmith 10/2/2018 11:05 AM Page 39 of 126
0.00
0.00
Travel 435
(250.00)
0.00 (2,372.00)
Travel
Total Budget
0.00 (500.00)
Maintenance-Office Equipment
355
Original Budget/ Amendments (250.00)
Dues And Memberships 337
User: Date/Time:
Sub-Fund:
Object 320
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00
15,269.30
(25.00)
Chancery Court
101
(88,957.00) County Official
162
(232,032.00) Clerical Personnel
169 Part-Time Help Social Security 204
49,086.18
(18,000.00)
3,115.00
0.00
(68,428.48)
23.08%
(21,021.00)
4,467.51
(182,945.82)
21.15%
17,852.32
(14,885.00)
17.31%
1,115.00
(16,553.49)
21.25%
1,488.87
0.00
0.00
0.00
0.00 (23,532.00)
5,424.38 0.00
6,842.84 0.00
0.00
0.00 (23,532.00)
State Retirement
(232,032.00)
0.00 (21,021.00)
20,528.52 0.00
0.00 (18,000.00)
201
(88,957.00)
0.00
0.00 (18,107.62)
23.05%
1,807.68 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 40 of 126
Sub-Fund:
Cost Center
Sub Object
206
Original Budget/ Amendments (254.00)
Life Insurance 207 208 209 210 212 Employer Medicare 307 Communication Dues And Memberships 332 334 337 348 349 355 Travel 411 Data Processing Supplies
438.93
0.00
25.17%
(862.00)
702.00
(2,242.76)
24.99%
(1,640.89)
24.66%
(630.00)
0.00%
874.42 14,030.00
21.25%
348.23
(1,561.07)
21.95%
146.31
(160.00)
81.44%
0.00 0.00
2,896.22
(500.00)
0.00%
569.00
(872.00)
75.09%
0.00
(350.00)
60.00
(2,970.00)
82.53%
0.00 0.00
(4,103.78)
41.37%
879.51 0.00
(431.00)
56.90%
321.00 (400.00)
(1,000.00)
0.00%
(290.00)
17.14%
0.00 0.00
173.21 (173.21)
0.00 (1,000.00)
0.00 0.00
0.00 (1,000.00)
0.00 0.00
0.00 (7,000.00)
0.00
(3,871.12)
1,753.58 (17,000.00)
179.41
0.00
0.00 (3,500.00)
249.08
0.00
0.00 0.00
5,254.00
0.00
0.00
(500.00)
19.69
0.00
0.00
0.00 (350.00)
0.00
(2,000.00)
0.00 (1,000.00)
537.11
1,044.88
0.00 (1,000.00)
Printing, Stationary & Forms
747.24
(4,916.00)
0.00 (7,000.00)
Postal Charges
(46,862.00)
0.00
0.00 (17,000.00)
Maintenance-Office Equipment
(630.00)
0.00 (3,500.00)
Maintenance Agreements
15,762.00
MTD Actual/ Encumbrance
0.00
0.00
0.00 (500.00)
Legal Notice, Recording & Court Costs
(2,178.00)
0.00 (862.00)
24.02%
0.00
0.00 (2,000.00)
320
(2,990.00)
0.00 (4,916.00)
(192.99)
% Used
0.00
0.00 (630.00)
Unemployment Compensation
(62,624.00)
0.00 (2,178.00)
S/T Disability Insurance
61.01
Funds Available
0.00
0.00 (2,990.00)
Dental Insurance
(254.00)
0.00 (62,624.00)
Medical Insurance
Total Budget
YTD Expenditures/ Encumbrances
0.00 0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 41 of 126
Sub-Fund:
Cost Center
Sub Object
414
Original Budget/ Amendments (2,750.00)
Duplicating Supplies 435
(2,750.00)
(4,000.00) Other Supplies & Materials
508
(3,000.00) (4,000.00)
(500,377.00)
(1,260.00)
% Used 54.18%
205.93 2,156.78
(281.00)
281.00
(1,053.47)
64.88%
(500,377.00)
124,478.11
0.00 0.00 0.00
(1,843.22)
53.92%
0.00 0.00
0.00
100.00%
0.00
0.00
MTD Actual/ Encumbrance
0.00
0.00
0.00 Chancery Court
1,490.00
Funds Available
1,740.60
0.00 (281.00)
Security Bond
YTD Expenditures/ Encumbrances
0.00
0.00
499
Total 53400
Total Budget
0.00 (3,000.00)
Office Supplies
53500
User: Date/Time:
281.00 0.00
(372,404.71)
25.58 %
3,494.18
36,958.15 (573.21)
Juvenile Court
102
(167,027.00) Judge(S)
189
(240,283.00) Other Salaries & Wages
201 204 State Retirement 206 Life Insurance Medical Insurance 208 209 210 212
(291.00)
57.00
(39,518.00)
3,790.00
0.00
(193,472.88)
19.48%
(19,803.93)
21.58%
(23,718.99)
20.55%
2,027.62
(234.00)
19.59%
17.75
(35,728.00)
9.59%
878.00
0.00 0.00 0.00 (2,115.72)
20.85%
0.00 (2,764.00)
253.90 0.00
(2,510.10)
9.19%
1,274.42 0.00
89.44 0.00
(490.00)
0.00%
0.00 (5,906.00)
161.02 0.00
0.00 (490.00)
1,821.02 0.00
0.00 557.28
16,870.65 0.00
0.00
(2,673.00)
12,848.24 0.00
0.00
0.00 (5,906.00)
Employer Medicare
5,449.07 6,136.01
0.00 (490.00)
Unemployment Compensation
46,810.12
(29,855.00)
0.00 (2,764.00)
S/T Disability Insurance
23.08%
0.00
0.00 (2,673.00)
Dental Insurance
(25,253.00)
0.00 (39,518.00)
(128,482.28)
0.00
0.00 (291.00)
207
(240,283.00)
0.00 (29,855.00)
38,544.72 0.00
0.00 (25,253.00)
Social Security
(167,027.00)
0.00
0.00 0.00
(4,631.58)
21.58%
425.91 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
307
Original Budget/ Amendments (500.00)
Communication 0100 Communication 309 320
(400.00)
322
lsmith 10/2/2018 11:05 AM Page 42 of 126
334 338 348 Postal Charges 349 1000 Rentals 355 410 425 435 499
(500.00)
(352.40)
11.90%
15.82
0.00
1,000.00
0.00 (5,000.00)
80.00%
125.00 1,302.00 0.00 500.00
(1,500.00)
297.40
(375.00)
25.00%
0.00
(1,000.00)
166.20
0.00
100.00%
(2,000.00)
0.00%
0.00
100.00%
0.00
(1,202.60)
19.83%
(500.00)
0.00%
0.00
0.00
0.00
100.00%
83.10
0.00 (83.10) (2,000.00)
0.00%
821.93
(50.00)
0.00%
209.41 0.00
0.00 0.00
(400.00)
0.00%
0.00 0.00
0.00
100.00%
1,178.07 (800.00)
0.00 0.00
0.00 (2,000.00)
165.51 0.00
0.00 (400.00)
0.00 0.00
0.00 (50.00)
0.00 0.00
833.80 0.00
0.00 0.00
0.00
(2,000.00)
125.00 0.00
0.00 (500.00)
0.00 0.00
0.00
0.00 0.00
0.00
0.00
0.00
(800.00) Other Supplies & Materials
(2,000.00)
0.00
(2,000.00) Office Supplies
0.00%
1,198.00
0.00
(400.00) Gasoline
(2,500.00)
0.00
(50.00) Custodial Supplies
47.60
MTD Actual/ Encumbrance
(500.00)
0.00
0.00
(2,000.00) Travel
(500.00)
0.00
(1,000.00)
% Used
19,000.00
0.00
(500.00) Printing, Stationary & Forms
(25,000.00)
0.00
(1,500.00)
0.00
Funds Available
0.00
0.00
(500.00) Repairs And Maintenance Vehicles
(400.00)
0.00
(2,000.00) Maintenance Agreements
YTD Expenditures/ Encumbrances
0.00
0.00
(2,500.00) Evaluation And Testing
(500.00)
0.00
(500.00) Dues And Memberships
Total Budget
0.00
(25,000.00) Contracts With Governmental Agencies
351
User: Date/Time:
Sub-Fund:
Object
307
Anderson County Statement of Expenditures and Encumbrances September 2018
710.72 (710.72)
(590.59)
26.18%
46.46 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object 499
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
1000
Original Budget/ Amendments (9,000.00)
511 524 Total 53500
Juvenile Court
(9,000.00) (750.00) (1,500.00)
VOCA
189 201
(564,960.00)
0.00 760.00 108,167.98
32.96 (32.96)
(750.00)
0.00%
0.00 0.00
(740.00)
50.67%
0.00 0.00
(434,148.07)
23.15 %
22,643.95
VOCA Social Security
204
36,319.22 (826.78)
VOCA State Retirement
206 VOCA Life Insurance 207 VOCA Medical Insurance 208
(2,247.00) (2,464.00)
19.99%
388.98 415.33 434.16 566.69
(33.00)
5.50
(1,449.02)
21.16%
11.25
(1,668.67)
19.93%
878.00
(13,474.00)
3,342.00
(1,812.84)
19.32%
(1,897.31)
23.00%
0.00
189.28 0.00
(27.50)
16.67%
0.00 0.00
(33.75)
25.00%
3.75 0.00
(4,390.00)
16.67%
0.00
(10,132.00)
24.80%
1,114.00
0.00
0.00 50.32
100.14 0.00
0.00
(302.00)
138.84 0.00
0.00 (5,268.00)
119.40 0.00
0.00 (45.00)
1,925.74 0.00
0.00
0.00 0.00
(23,715.51)
0.00
0.00 (13,474.00)
5,925.49
2,585.84 0.00
0.00
0.00
(302.00) Dental Insurance
(2,084.00)
0.00 (45.00)
23.02%
0.00
0.00
(5,268.00) Medical Insurance
(1,838.00)
0.00 (2,464.00)
(25,877.71)
0.00
0.00
(33.00) Life Insurance
(29,641.00)
0.00 (2,084.00)
7,738.29 0.00
0.00
(2,247.00) State Retirement
(33,616.00)
0.00
(1,838.00) Social Security
207
(33,616.00) (29,641.00)
Other Salaries & Wages
206
5.56%
MTD Actual/ Encumbrance
District Attorney General Supervisor/ Director
204
(8,500.00)
% Used
0.00
0.00
201
65.92
Funds Available
0.00
0.00 (564,960.00)
YTD Expenditures/ Encumbrances
434.08
0.00 (1,500.00)
Staff Development
Total Budget
0.00 (750.00)
Vehicle & Equipment Insurance
105
lsmith 10/2/2018 11:05 AM Page 43 of 126
Sub-Fund:
Other Supplies & Materials
53600
User: Date/Time:
0.00 (251.68)
16.66%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
VOCA
209 VOCA
210 VOCA
212 VOCA
307
VOCA
355 499
VOCA
(3,600.00)
VOCA
(4,278.00)
VOCA Other Charges Total 53600
(70.00) (430.00)
(102,985.00)
(488.00)
(168.48)
16.59%
55.89 0.00 0.00 90.99 97.16
(968.00)
0.00
(172.11)
24.51%
3,445.46
(70.00)
0.00%
155.51
(70.00)
0.00%
0.00
(102,985.00)
23,781.72
0.00 0.00 0.00
(339.01)
21.16%
27.93 0.00
(390.84)
19.91%
32.48 0.00
(968.00)
0.00%
0.00 0.00
(154.54)
95.71%
92.91 0.00
(1,622.49)
62.07%
2,500.00 (1,050.00)
19.01
0.00
0.00 (4,278.00)
0.00
0.00
0.00 (3,600.00)
49.06
0.00
0.00
51.79 0.00
(1,050.00)
0.00%
0.00
(76,703.28)
25.52 %
6,450.17
0.00
0.00 53610
33.52
MTD Actual/ Encumbrance
0.00
0.00
0.00 District Attorney General
24.99%
0.00
0.00 (1,050.00)
(441.82)
% Used
0.00
0.00
Other Supplies & Materials 599
(70.00)
0.00
Travel
147.18
Funds Available
0.00
0.00 (968.00)
Communication
(228.00)
0.00 (488.00)
Employer Medicare
YTD Expenditures/ Encumbrances
0.00
0.00 (430.00)
Employer Medicare
(202.00)
0.00 (70.00)
Unemployment Compensation
212
lsmith 10/2/2018 11:05 AM Page 44 of 126
0.00
0.00 (70.00)
Unemployment Compensation
(589.00)
0.00 (228.00)
S/T Disability Insurance
Total Budget
0.00 (202.00)
S/T Disability Insurance
210
Original Budget/ Amendments (589.00)
Dental Insurance
209
User: Date/Time:
Sub-Fund:
Object 208
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00
2,500.00
0.00
Office Of Public Defender
169
(37,704.00) Part-Time Help
201 Social Security
(2,338.00)
407.12
0.00
(31,534.21)
16.36%
2,568.49
(1,930.88)
17.41%
159.26
(140.00)
0.00%
0.00
0.00 (140.00)
Unemployment Compensation
6,169.79
0.00 (2,338.00)
210
(37,704.00)
0.00
0.00 (140.00)
0.00 0.00
0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments (547.00)
Employer Medicare 355 Total 53610
Total Budget (547.00)
0.00 (250.00)
Travel
(250.00)
0.00 Office Of Public Defender
(40,979.00)
95.22
Funds Available (451.78)
% Used 17.41%
0.00 6,672.13
37.25 0.00
(250.00)
0.00%
0.00 (40,979.00)
MTD Actual/ Encumbrance
0.00 0.00
(34,306.87)
16.28 %
0.00
2,765.00 0.00
Judicial Commissioners
414
(1,000.00) Duplicating Supplies
435 Total 53700
(1,000.00)
0.00 (1,154.00)
Office Supplies
(1,154.00)
0.00 Judicial Commissioners
(2,154.00)
0.00
(1,000.00)
0.00%
0.00 0.00
(2,154.00)
0.00
0.00 0.00
(1,154.00)
0.00%
0.00
0.00
0.00 0.00
(2,154.00)
0.00 %
0.00
0.00 0.00
Probate Court
348
(1,000.00) Postal Charges
(500.00) Printing, Stationary & Forms
414 435
(500.00) (800.00)
(700.00) Other Supplies & Materials Probate Court
(500.00)
0.00 0.00 0.00
(700.00)
0.00
(3,500.00)
0.00
(500.00)
0.00%
0.00 0.00
(800.00)
0.00%
0.00 0.00
(500.00)
0.00%
0.00 0.00
(700.00)
0.00%
0.00
(3,500.00)
0.00 %
0.00
0.00
0.00
0.00 0.00
0.00
0.00 (3,500.00)
0.00%
0.00
0.00
499
(1,000.00)
0.00
0.00 (500.00)
Office Supplies
0.00 0.00
0.00 (800.00)
Duplicating Supplies
Total 53800
(1,000.00)
0.00
349
53900
YTD Expenditures/ Encumbrances
0.00
0.00
53800
lsmith 10/2/2018 11:05 AM Page 45 of 126
Sub-Fund:
212
53700
User: Date/Time:
0.00
0.00
0.00
Other Admin Of Justice (Pre-Trial Real)
105
(40,172.00) Supervisor/ Director
111
8,497.88
(32,581.00)
6,171.58
0.00 (32,581.00)
Probation Officer (S)
(40,172.00)
0.00
(31,674.12)
21.15%
3,090.14
(26,409.42)
18.94%
2,506.22
0.00 0.00
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 46 of 126
Sub-Fund:
Cost Center
Sub Object
169
Original Budget/ Amendments (1,000.00)
Part-Time Help
(4,573.00) Social Security
(1,000.00)
(5,332.00) State Retirement
206
(4,573.00) (5,332.00)
(18,742.00) Medical Insurance
208
(78.00)
Dental Insurance 209 S/T Disability Insurance 210 212 355
(10,868.00) Other Contracted Services
435
122.27
(2,700.00) Other Supplies & Materials Other Admin Of Justice
0.00
(1,070.00)
216.52
(4,162.29)
21.94%
0.00
(58.50)
25.00%
623.00
(15,400.00)
17.83%
380.19 0.00
34.31%
74.22
(371.73)
24.75%
45.65
(150.00)
0.00%
0.00 0.00
0.00
21,691.18
0.00 0.00
(853.48)
20.24%
76.12 0.00
(1,776.00)
0.00%
0.00 0.00
(7,868.00)
27.60%
217.00 (217.00)
0.00
100.00%
0.00 0.00
(2,700.00)
0.00%
0.00 (122,185.00)
1,114.00
(426.34)
1,619.81 (2,700.00)
6.50
0.00
2,377.00 (2,000.00)
409.66
0.00
0.00 (10,868.00)
325.50
0.00
0.00 (1,776.00)
0.00
0.00
0.00
0.00 (122,185.00)
20.25%
0.00 (150.00)
0.00
499
(3,647.13)
0.00
0.00 (2,000.00)
Office Supplies
3,342.00
(494.00)
0.00
399
19.50
222.66
0.00 (1,776.00)
Travel
1,169.71
(649.00)
0.00 (1,070.00)
Employer Medicare
925.87
MTD Actual/ Encumbrance
0.00
0.00
0.00 (150.00)
Unemployment Compensation
(18,742.00)
0.00 (494.00)
0.00%
0.00
0.00 (649.00)
(1,000.00)
% Used
0.00
0.00
207
0.00
Funds Available
0.00
0.00 (78.00)
Life Insurance
YTD Expenditures/ Encumbrances
0.00
0.00
204
Total 53900
Total Budget
0.00
201
53920
User: Date/Time:
0.00 0.00
(96,497.01)
21.02 %
3,996.81
7,865.01 (217.00)
Courtroom Security
317
(5,000.00) Data Processing Services
0.00
(5,000.00)
0.00 0.00
(5,000.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments (1,000.00)
Travel
(10,000.00) Other Contracted Services
431
(1,000.00)
499 524 791 Other Construction 799 Courtroom Security
(2,000.00)
0.00%
0.00 209.22 0.00
(400.00)
0.00
(8,247.00)
17.53%
0.00
(4,825.78)
61.39%
0.00
(75,500.00)
209.22
(2,000.00)
0.00%
0.00 0.00 0.00
(400.00)
0.00%
0.00 0.00
(21,880.00)
6.30%
(21,250.00)
0.00%
0.00 0.00
(64,602.78)
14.43 %
0.00
0.00
0.00
0.00
0.00
0.00
1,470.00 (21,250.00)
0.00
0.00
0.00 (23,350.00)
MTD Actual/ Encumbrance
0.00
0.00
0.00 (75,500.00)
(1,000.00)
% Used
7,465.00
0.00 (21,250.00)
Other Capital Outlay
(12,500.00)
0.00 (23,350.00)
0.00
Funds Available
1,753.00
0.00 (400.00)
Staff Development
(10,000.00)
0.00 (2,000.00)
Other Supplies & Materials
YTD Expenditures/ Encumbrances
0.00
0.00 (12,500.00)
Law Enforcement Supplies
Total 53920
Total Budget
0.00
399
0.00
10,688.00
0.00
Victim Assistance Programs
358
(26,750.00) Remittance Of Revenues Collected Total 53930
Victim Assistance
(26,750.00)
0.00
(26,750.00)
0.00
0.00 (26,750.00)
(26,750.00)
0.00%
0.00
(26,750.00)
0.00 %
0.00
0.00
0.00 54110
lsmith 10/2/2018 11:05 AM Page 47 of 126
Sub-Fund:
355
53930
User: Date/Time:
0.00
0.00
0.00
Sheriff Department
101
(98,453.00) County Official
105 Supervisor/ Director
161
3,846.16
(2,259,931.00)
459,252.42
0.00
(74,585.61)
24.24%
8,813.07
(76,923.07)
4.76%
3,846.16
(1,800,678.58)
20.32%
172,366.02
0.00
0.00
0.00
0.00 (47,370.00)
Secretary (S)
(80,769.23)
(80,769.23) (2,259,931.00)
Deputy(Ies)
23,867.39
0.00 0.00
106
(98,453.00)
0.00
0.00 (47,370.00)
9,842.22 0.00
0.00 (37,527.78)
20.78%
3,577.60 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Cost Center
170 187 1500 Overtime Pay 5500 Overtime Pay 9006 Overtime Pay 189 201 1500 Social Security 201
5500 Social Security
201
9006 Social Security
204
204 204
(420,290.00)
0.00
(90,000.00) 0.00 0.00
lsmith 10/2/2018 11:05 AM Page 48 of 126
0.00 (458,797.00) (219,972.00) 0.00 0.00
5500
0.00
State Retirement
0.00
9006
0.00
State Retirement
0.00
18.55%
2,483.80 1,476.28 5,395.11 99,565.59 44,129.46 142.02 101.81
0.00
346.99
2,483.80
No Budget
54,086.35
1,476.28
No Budget
167.67
5,395.11
No Budget
120.29
(359,231.41)
21.70%
400.00 0.00
1,292.94 36,368.36 0.00
(175,842.54)
20.06%
15,538.42 0.00
142.02
No Budget
102.84 0.00
101.81
No Budget
12.42 0.00
346.99
No Budget
80.16 0.00
(205,976.65)
20.80%
18,120.01 0.00
167.67
No Budget
121.42 0.00
120.29
No Budget
0.00 0.00
200.34
0.00
0.00 0.00
1,851.95
0.00
0.00 0.00
5,682.73
0.00
0.00 (260,063.00)
31,586.58
0.00
0.00
(5,920.00) 0.00
(73,306.47)
0.00
0.00
0.00
16,693.53
7,100.96
0.00
0.00
0.00
1500
19.39%
0.00
0.00
State Retirement
(338,805.70)
0.00
(5,008.00)
0.00
81,484.30
MTD Actual/ Encumbrance
0.00
0.00
0.00
0.00
20.52%
0.00
0.00
0.00
(73,370.56)
% Used
0.00
0.00 0.00
18,940.44
Funds Available
0.00
0.00
(254,143.00) State Retirement
204
0.00
YTD Expenditures/ Encumbrances
0.00
0.00
(214,964.00) Social Security
(92,311.00)
0.00
(458,797.00) Other Salaries & Wages
Total Budget
0.00
(90,000.00) Overtime Pay
201
Original Budget/ Amendments
(420,290.00) SRO OFFICER
187
Sub Object
(92,311.00) Clerical Personnel
187
User: Date/Time:
Sub-Fund:
162
187
Anderson County Statement of Expenditures and Encumbrances September 2018
14.66 0.00
400.00
No Budget
94.64 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Cost Center
Sub Object
207 208 209 210 212 1500 Employer Medicare 5500 Employer Medicare 9006 Employer Medicare 302 307 0100 Communication 0200 Communication 307
0300 Communication
309
0.00
(5,530.00)
4,359.36 0.00
0.00
33.21
(570,077.57)
23.44%
23.80
(26,915.72)
23.70%
81.15
(19,765.64)
18.07%
0.00
(5,530.00)
0.00%
2,493.90
(20,000.00)
4,018.58
(1,200.00)
209.85
20.06%
3,634.02
33.21
No Budget
24.05
0.00 0.00 23.80
No Budget
81.15
No Budget
(500.00)
0.00%
7,907.41 0.00
0.00 0.00
(25,506.10)
8.91%
801.07
(15,981.42)
20.09%
1,355.43
(990.15)
17.49%
69.95
0.00 0.00 0.00 (20,050.03)
24.05%
0.00 (9,100.00)
18.75 0.00
0.00 6,349.97
2.90 0.00
0.00
(26,400.00)
0.00
(41,124.32)
0.00
0.00
1,516.43
0.00
0.00 (28,000.00)
2,750.14
0.00
0.00 (500.00)
57,644.48
0.00
0.00 0.00
253.47
0.00
0.00 0.00
MTD Actual/ Encumbrance
0.00
0.00
0.00
0.00
8,362.28
10,320.68
0.00
(26,400.00)
174,538.43
(51,445.00)
0.00
(1,200.00)
23.79%
0.00
0.00
(20,000.00)
(2,459.90)
% Used
0.00
0.00
(9,100.00) Contracts With Governmental Agencies
(24,125.00)
0.00
(28,000.00) Communication
307
0.00
768.10
Funds Available
0.00
0.00
(500.00) Advertising
(35,278.00)
(1,171.00) 0.00
YTD Expenditures/ Encumbrances
0.00
0.00 (50,274.00)
Employer Medicare
(744,616.00)
(548.00) (5,530.00)
Unemployment Compensation
307
lsmith 10/2/2018 11:05 AM Page 49 of 126
0.00
0.00 (23,577.00)
S/T Disability Insurance
(3,228.00)
0.00 (35,278.00)
Dental Insurance
Total Budget
0.00 (744,616.00)
Medical Insurance
212
Original Budget/ Amendments (3,228.00)
Life Insurance
212
User: Date/Time:
Sub-Fund:
206
212
Anderson County Statement of Expenditures and Encumbrances September 2018
2,177.17 0.00
(1,192.59)
86.89%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 50 of 126
Sub-Fund:
Cost Center
Sub Object
312
Original Budget/ Amendments (11,000.00)
Contracts With Private Agencies 317 320 330 336 337 Maintenance-Office Equipment 338 Repairs And Maintenance Vehicles Medical & Dental Services 348 349 351 353 355 356 Tuition 411 Data Processing Supplies
9,346.13
0.00
100.00%
(5,000.00)
1,927.00
0.00
100.00%
(5,600.00)
0.00%
(30,956.40)
29.82%
279.80 371.80
0.00%
0.00
(1,348.52)
87.39%
275.00
(3,073.00)
38.54%
1,333.50
0.00 0.00 0.00 (17,381.85)
13.09%
(125.00)
(2,126.20)
14.95%
5,015.25
(1,470.50)
38.73%
0.00
(2,125.00)
15.00%
0.00 0.00
0.00 500.00
(1,984.75)
71.65%
2,353.39 0.00
(2,000.00)
0.00%
(1,250.00)
0.00%
0.00 (1,250.00)
185.90 (185.90)
0.00 (2,000.00)
0.00 94.00
500.00 (7,000.00)
354.96 0.00
557.70 (2,500.00)
0.00
(500.00)
94.00 (2,400.00)
0.00
0.00
0.00 (2,500.00)
0.00
0.00
0.00 2,618.15
0.00
0.00
0.00
(20,000.00)
1,964.64
0.00
0.00
0.00 (1,250.00)
13,152.00
(10,694.65)
0.00 (2,000.00)
0.00
0.00
0.00 (7,000.00)
Travel
2,500.00
(500.00)
0.00 (2,500.00)
Towing Services
0.00
0.00
0.00 (2,400.00)
Rentals
(44,108.40)
0.00 (2,500.00)
Printing, Stationary & Forms
3,750.00
MTD Actual/ Encumbrance
(1,964.64)
0.00
0.00 (20,000.00)
Postal Charges
(5,600.00)
(5,694.65) (5,000.00)
99.30%
0.00
0.00 (5,000.00)
340
(2,500.00)
(1,108.40) (500.00)
(77.36)
% Used
0.00
0.00 (43,000.00)
Maint & Repair Equipment
(3,750.00)
0.00 (5,600.00)
Operating Lease Payments
10,532.64
Funds Available
390.00
0.00 (2,500.00)
Dues And Memberships
(11,000.00)
0.00 (3,750.00)
Data Processing Services
Total Budget
YTD Expenditures/ Encumbrances
0.00 0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 51 of 126
Sub-Fund:
Cost Center
Object
Sub Object
414
Original Budget/ Amendments (1,000.00)
Duplicating Supplies 425 431 435 450 451 Uniforms Utilities 499 506 508 511 524 708 1000 Communication Equipment 709
(11,500.00)
30.31%
957.11 1,809.50 2,887.73 2,741.44 1,368.88 0.00
(10,175.83)
15.20%
0.00
(701.73)
88.30%
0.00
(18,000.00)
28.00%
0.00
(33,566.50)
13.93%
(3,631.12)
27.38%
2,490.00
(2,000.00)
0.00%
300.00 0.00
(59,600.00)
0.00%
2,072.00 2,142.75
0.00 0.00 0.00
(300.00)
0.00%
0.00 0.00
(55,000.00)
0.00%
0.00 0.00
(510.00)
83.00%
485.00 0.00
(5,700.00)
5.00%
300.00 0.00
(11,500.00)
0.00%
0.00 (10,000.00)
312.63
0.00
0.00 (11,500.00)
0.00
0.00
0.00 (6,000.00)
0.00
433.50
0.00 (3,000.00)
1,064.83
0.00
0.00 (55,000.00)
702.23
(864.83)
0.00 (300.00)
14,941.23
367.06
0.00 (59,600.00)
0.00
(14,928.73)
0.00 (2,000.00)
0.00 0.00
(114,987.50)
2,692.06 (5,000.00)
0.00
(10,000.00) Data Processing Equipment
(39,000.00)
0.00 (6,000.00)
Communication Equipment
30,684.02
MTD Actual/ Encumbrance
0.00
4,112.27
0.00 (3,000.00)
Staff Development
(25,000.00)
0.00 (55,000.00)
Vehicle & Equipment Insurance
0.00%
3,488.77
0.00 (300.00)
Security Bond
(6,000.00)
0.00 (59,600.00)
Liability Insurance
(1,000.00)
% Used
867.06
0.00 (2,000.00)
Other Supplies & Materials
(12,000.00)
0.00 (5,000.00)
0.00
Funds Available
19,328.48
0.00 (39,000.00)
452
(165,000.00)
0.00 (25,000.00)
Tires And Tubes
YTD Expenditures/ Encumbrances
0.00
0.00 (6,000.00)
Office Supplies
(1,000.00)
0.00 (12,000.00)
Law Enforcement Supplies
Total Budget
0.00 (165,000.00)
Gasoline
708
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(5,785.25)
42.15%
0.00 2,142.75
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 52 of 126
Sub-Fund:
Cost Center
Sub Object
711
Original Budget/ Amendments (5,000.00)
Furniture And Fixtures 716 718 Total 54110
(3,891.60) (13,000.00)
(5,416,362.00)
0.00
Funds Available (3,891.60)
% Used 0.00%
0.00
(7,199.56)
0.00
(13,000.00)
0.00%
(5,522,672.44)
1,136,487.00
0.00 0.00 0.00
(7,199.56)
0.00%
0.00
(106,310.44)
MTD Actual/ Encumbrance
0.00
0.00
(7,199.56) Sheriff Department
YTD Expenditures/ Encumbrances
0.00
0.00 0.00
Motor Vehicle
Total Budget
1,108.40 (13,000.00)
Law Enforcement Equipment
54210
User: Date/Time:
0.00 0.00
(4,352,012.35)
21.20 %
34,173.09
401,292.45 (14,406.79)
Jail
160
(2,969,887.00) Guards
162
(47,370.00) Clerical Personnel
187 189 201 Social Security State Retirement 206 207 208 209 210
0.00
14,269.19 41,439.73
(222,148.00)
45,136.92
(37,349.56)
21.15%
(3,172.00)
758.24
(31,551.35)
36.90%
(10.48)
99.93%
(146,461.27)
22.05%
14,021.75
(177,011.08)
20.32%
14,743.33
(2,413.76)
23.90%
274.33
0.00 0.00 0.00 (474,818.89)
23.54%
0.00 (30,037.00)
7,293.04 3,674.43
(22,743.96)
24.28%
0.00 0.00
2,694.01 0.00
(16,935.57)
17.83%
0.00 (5,530.00)
51,386.14 0.00
0.00 (20,610.00)
8,565.59 0.00
0.00 146,185.11
6,948.81 0.00
0.00
(621,004.00)
3,643.80 0.00
0.00
548.00 (5,530.00)
Unemployment Compensation
18,448.65
(187,901.00)
0.00 (21,158.00)
S/T Disability Insurance
10,020.44
225,750.65 0.00
0.00
0.00 (30,037.00)
Dental Insurance
(14,279.67)
0.00 (621,004.00)
Medical Insurance
21.37%
0.00
5,920.00 (3,172.00)
Life Insurance
(50,000.00)
5,008.00 (228,068.00)
(2,295,287.05)
0.00
29,890.33 (192,909.00)
204
(47,370.00)
0.00 (44,170.00)
Other Salaries & Wages
623,721.05 0.00
0.00 (50,000.00)
Overtime Pay
(2,919,008.10)
50,878.90
1,269.20 0.00
(5,530.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
212 307 0100 Communication 0200 Communication 5700 Communication 309 312
(2,700.00)
lsmith 10/2/2018 11:05 AM Page 53 of 126
(12,000.00)
320 322 335 340 Medical & Dental Services 347 Pest Control Printing, Stationary & Forms 351 355
(8,000.00) (5,000.00)
12.03%
605.17 2,887.16 213.69 170.00 1,315.55
(300.00)
0.00
(2,094.83)
22.41%
0.00 13,619.87
24.06%
962.39
(1,286.31)
14.25%
80.65
0.00 0.00 (7,320.00)
8.50%
250.00
(3,684.45)
26.31%
0.00
(300.00)
0.00%
0.00
(100.00)
0.00%
(1,000.00)
0.00
(18,700.13)
46.57%
5,197.09 0.00
2,806.84 (2,407.84)
(9,750.00)
2.50%
(20.00)
96.00%
(1,000.00)
0.00%
0.00 0.00 0.00 0.00 0.00 0.00
(1,000.00)
0.00%
0.00 (6,000.00)
0.00 0.00
0.00
0.00
0.00 0.00
480.00 (1,000.00)
0.00 0.00
0.00 (500.00)
170.00 (170.00)
2,680.00 (10,000.00)
182.57
(9,112.84)
0.00 (35,000.00)
971.15
0.00
0.00 (100.00)
3,279.31
0.00
0.00
0.00
0.00
(21,992.60)
510.00
0.00
(6,000.00) Travel / Transportation of Prisoners
3,007.40
MTD Actual/ Encumbrance
0.00
0.00
0.00
(1,000.00) Rentals
(1,500.00)
0.00
(1,000.00)
22.05%
0.00
0.00
(500.00)
349
(12,000.00)
0.00
(10,000.00)
(34,253.46)
% Used
0.00
0.00
(35,000.00) Maint & Repair -- Building
(2,700.00)
0.00
(100.00) Evaluation And Testing
9,691.54
Funds Available
0.00
0.00
(300.00) Dues And Memberships
(25,000.00)
0.00 (1,500.00)
YTD Expenditures/ Encumbrances
0.00
0.00
(5,000.00) Contracts With Private Agencies
(43,945.00)
0.00
(8,000.00) Contracts With Governmental Agencies
Total Budget
1,171.00 (25,000.00)
Communication
307
Original Budget/ Amendments (45,116.00)
Employer Medicare
307
User: Date/Time:
Sub-Fund:
Object
307
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(802.91)
86.62%
2,728.32 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
356
Original Budget/ Amendments (1,000.00)
Tuition 359 399 410
lsmith 10/2/2018 11:05 AM Page 54 of 126
414 415 Electricity Food Prepartaion Supplies 422 425 431 5700 Law Enforcement Supplies 434 435 5700 Office Supplies 441
0.00
299.48
(5,000.00)
856.50
(5,400.00)
28.00%
(252,663.60)
66.75%
0.00
(55,000.00)
21.43%
4,575.39
(1,203.12)
59.90%
0.00 0.00
29.14%
21,603.56
(4,143.50)
17.13%
856.50
(5,000.00)
0.00%
0.00 0.00
12,270.57
(4,914.50)
75.43%
136.89
(2,782.00)
35.30%
0.00
(500.00)
0.00%
206.40 3,668.04
0.00 0.00
(57,729.43)
17.53%
3,886.73 0.00
(6,000.00)
45.45%
136.89 (136.89)
0.00
100.00%
300.00 (20,000.00)
0.00 1,518.00
4,863.11 (300.00)
2,688.66 (2,688.66)
0.00 (11,000.00)
0.00 0.00
0.00 (70,000.00)
149.74
(152,356.72)
1,518.00 (500.00)
4,512.15
(149.74)
10,510.11 (4,300.00)
156,559.17
(4,512.15)
0.00 (20,000.00)
0.00
(56,559.17)
0.00 (5,000.00)
0.00
0.00
0.00
0.00 (20,000.00)
Prisoners Clothing
12,110.04
62,643.28
0.00 (300.00)
170,971.39
(215,000.00)
0.00 (11,000.00)
Office Supplies
525.00
MTD Actual/ Encumbrance
0.00
1,497.40
0.00 (70,000.00)
Natural Gas
(3,000.00)
0.00 (500.00)
0.00%
2,889.96
0.00 (4,300.00)
Law Enforcement Supplies
(70,000.00)
0.00 (20,000.00)
Gasoline
(1,000.00)
% Used
336,365.01
0.00 (5,000.00)
Food Suppplies
(760,000.00)
0.00 (5,000.00)
0.00
Funds Available
1,575.00
0.00 (215,000.00)
421
(7,500.00)
0.00 (3,000.00)
Duplicating Supplies
YTD Expenditures/ Encumbrances
0.00
0.00 (70,000.00)
Custodial Supplies
(1,000.00)
0.00 (760,000.00)
Other Contracted Services
Total Budget
0.00 (7,500.00)
Disposal Fees
435
User: Date/Time:
Sub-Fund:
Object
431
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(16,125.56)
19.37%
0.00 3,668.04
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 55 of 126
Sub-Fund:
Cost Center
Sub Object
451
Original Budget/ Amendments (34,000.00)
Uniforms
(115,000.00) Water & Sewer
(34,000.00)
(35,000.00) Other Supplies & Materials
502
(115,000.00)
506 507
(26,000.00)
(300.00) Security Bond
(39,374.00)
(8,805.00) Vehicle & Equipment Insurance
524
(300,000.00)
5700
(6,000.00) Communication Equipment
709
(2,000.00)
711
(1,000.00)
716 Law Enforcement Equipment Jail
(6,000.00) (7,000.00)
93,416.23
(26,000.00)
0.00%
0.00 135,316.54 0.00 0.00 850.00 50.00 0.00 154.00
(5,000.00)
0.00
(39,374.00)
0.00%
0.00
(6,052,683.77)
1,387,980.18
(164,683.46)
45.11%
(300.00)
0.00%
0.00
(8,805.00)
0.00%
60,077.33 0.00 0.00 0.00 0.00 0.00
(1,150.00)
42.50%
450.00 0.00
0.00
100.00%
50.00 (50.00)
(6,000.00)
0.00%
0.00 0.00
(5,110.50)
26.99%
0.00 721.00
(5,000.00)
0.00%
0.00 0.00
(7,500.00)
0.00%
0.00
(4,287,415.03)
29.17 %
604,792.35
0.00 377,288.56
0.00
0.00
0.00 (7,500.00)
2,449.94
0.00
1,735.50
0.00 (6,146,100.00)
0.00
10,892.84
1,839.36
0.00
0.00 (7,500.00)
29.49%
950.00
0.00 (5,000.00)
Furniture And Fixtures
(24,677.59)
0.00
0.00 (7,000.00)
Data Processing Equipment
5,196.34
0.00
0.00
0.00
0.00
708
27.42%
0.00 (8,805.00)
0.00 (1,000.00)
Other Charges
(83,465.55)
0.00 (300.00)
0.00 (2,000.00)
Staff Development
31,534.45
MTD Actual/ Encumbrance
0.00
0.00
0.00
511
14.71%
0.00
0.00
508
(29,000.00)
% Used
5,126.07
0.00 (300,000.00)
Medical Claims
(35,000.00)
0.00 (39,374.00)
Liability Insurance
2,379.64
Funds Available
0.00
0.00 (26,000.00)
Building & Contents Insurance
YTD Expenditures/ Encumbrances
2,620.36
0.00
499
Total 54210
Total Budget
0.00
454
599
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 (58,928.05)
Template Name: LGC Statement of Created by: LGC Fund :
101
Object 54230
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 56 of 126
Sub-Fund:
Cost Center
Sub Object
Original Budget/ Amendments
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
Correct Incentive Program Improvements
105
(51,596.00) Supervisor/ Director
201
(3,199.00) Social Security
(3,782.00) State Retirement
206
(3,199.00)
681.39
(3,782.00)
837.10
Life Insurance
(5,268.00) Medical Insurance
208 209 210 212 307
(351.00)
(1,000.00) Travel
(70.00)
(50,000.00) Other Contracted Services
499
(749.00)
524
(420.00)
Correct Incentive Program
0.00
280.38
(24.75)
25.00%
0.00 0.00
0.00 80.91 0.00 159.33 80.45 0.00
(50,000.00)
581.00
(3,951.00)
25.00%
(302.00)
0.00%
(270.09)
23.05%
0.00
(70.00)
0.00%
14,298.67 10,419.00
0.00 0.00
(589.67)
21.27%
53.40 0.00
(339.55)
19.15%
(1,000.00)
0.00%
26.80 0.00
(40,000.00)
20.00%
581.00
0.00 0.00 (581.00) (30,230.00)
3.20%
0.00 1,000.00
(2,000.00)
0.00%
0.00 (150,000.00)
28.15 0.00
1,000.00 (2,000.00)
0.00 0.00
9,419.00 0.00
439.00 0.00
0.00
(31,230.00)
2.75 0.00
0.00
0.00 (150,000.00)
1,317.00
(1,000.00)
0.00 (2,000.00)
Staff Development
22.13%
0.00
0.00 (31,230.00)
Other Supplies & Materials
(2,944.90)
0.00
0.00
399
228.38
0.00
0.00
355
21.30%
0.00
0.00 (420.00)
Communication
(302.00)
0.00 (749.00)
Employer Medicare
(2,517.61)
0.00
0.00 (70.00)
Unemployment Compensation
(5,268.00)
0.00 (351.00)
S/T Disability Insurance
8.25
3,830.40 0.00
0.00
0.00 (302.00)
Dental Insurance
20.45%
0.00 (33.00)
0.00
207
(41,042.76)
0.00
0.00 (33.00)
10,553.24 0.00
0.00
204
Total 54230
(51,596.00)
0.00
0.00 0.00
(125,282.33)
16.48 %
5,470.26 419.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object 54260
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments
Total Budget
(5,000.00)
599 Other Charges
Funds Available
% Used
Furniture And Fixtures 717
(5,000.00)
Maintenance Equipment 790 799
MTD Actual/ Encumbrance
Commissary
(5,000.00)
(5,000.00)
0.00%
0.00
(5,000.00)
0.00%
0.00
(5,000.00)
0.00%
0.00
(10,000.00)
0.00
(35,000.00)
444.31
0.00 0.00 0.00 0.00
(5,000.00)
0.00%
0.00 0.00
(10,000.00)
0.00%
0.00
0.00
0.00 0.00
0.00
0.00 (35,000.00)
0.00
271.60 (271.60)
0.00
0.00 (10,000.00)
Other Capital Outlay
20.00%
0.00 (5,000.00)
0.00 (5,000.00)
Other Equipment
(4,000.00)
0.00 (5,000.00)
0.00 (5,000.00)
444.31 555.69
0.00 (5,000.00)
Total 54260
(5,000.00)
0.00 (5,000.00)
711
0.00 0.00
(34,000.00)
2.86 %
555.69
271.60 (271.60)
Civil Defense
101
(33,166.00) County Official
103 169 3000 Part-Time Help 187 201 3000 Social Security
(15,000.00) 0.00
0.00
8,935.68 1,877.15 108.71
0.00
121.85
(33,305.32)
21.15%
1,191.68
(13,122.85)
12.51%
6.74 0.00
788.00 0.00
108.71
No Budget
0.00 0.00
121.85
No Budget
0.00 0.00
(4,251.32)
21.89%
0.00 0.00
3,249.34 0.00
0.00 (5,443.00)
2,466.16 0.00
0.00
0.00 0.00
20.45%
0.00
0.00 (5,443.00)
Social Security
(26,384.06)
0.00
0.00 0.00
Overtime Pay
(42,241.00)
0.00 0.00
6,781.94 0.00
0.00 (15,000.00)
Part-Time Help
(33,166.00)
0.00 (42,241.00)
Assistant(S)
201
YTD Expenditures/ Encumbrances
Commissary Other Supplies & Materials
169
lsmith 10/2/2018 11:05 AM Page 57 of 126
Sub-Fund:
499
54410
User: Date/Time:
394.11 0.00
6.74
No Budget
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Cost Center
Sub Object
206 207 208 209 210 Unemployment Compensation Employer Medicare 3000 Employer Medicare 307 0100 Communication 0200 Communication 9998 Contracts With Governmental Agencies 316 9998 Contributions 336
(287.00)
75.48 64.02
(1,273.00)
278.72
(33.75)
25.00%
1.58
(5,000.00)
1,376.46
(3,000.00)
1,063.13
(2,500.00)
499.35
(3,951.00)
25.00%
(226.52)
24.99%
(222.98)
22.31% 0.00%
0.00
(994.28)
21.89%
92.18
1.58
No Budget
0.00
(3,623.54)
27.53%
475.30
(1,936.87)
35.44%
0.00
(2,000.65)
19.97%
166.45
(2,000.00)
0.00%
(241,215.00)
0.00%
0.00
(107,500.00)
33.85%
(27,500.00)
0.00 0.00 0.00 0.00 0.00 0.00
0.00
(162,500.00)
55,000.00
0.00
0.00 (3,500.00)
1,571.40 695.04
0.00 0.00
0.00
0.00
21.34
(210.00)
0.00
0.00
25.16
0.00
0.00
(241,215.00)
439.00
0.00
0.00
0.00
3.75
0.00
0.00
(2,000.00)
237.86
0.00
0.00 0.00
MTD Actual/ Encumbrance
0.00
0.00
(122,470.00)
0.00
1,317.00
0.00
0.00
(162,500.00)
11.25
(210.00)
0.00 (2,000.00)
23.35%
0.00
0.00 (2,500.00)
(2,373.18)
% Used
0.00
0.00 (3,000.00)
(3,500.00) Maint & Repair Equipment
(302.00)
0.00
(118,745.00) Contributions
316
0.00
722.82
Funds Available
0.00
0.00
(5,000.00) Communication
(5,268.00)
0.00 (1,273.00)
YTD Expenditures/ Encumbrances
0.00
0.00 (210.00)
212
(45.00)
0.00 (287.00)
S/T Disability Insurance
309
lsmith 10/2/2018 11:05 AM Page 58 of 126
0.00
0.00 (302.00)
Dental Insurance
(3,096.00)
0.00 (5,268.00)
Medical Insurance
Total Budget
0.00 (45.00)
Life Insurance
307
Original Budget/ Amendments (3,096.00)
State Retirement
307
User: Date/Time:
Sub-Fund:
204
212
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 (1,233.56)
64.76%
69.48 (69.48)
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
338 351 355 399 9998 Other Contracted Services HMPG Other Contracted Services 425 435 450 Tires And Tubes
EMPG Utilities
499 1112 Other Supplies & Materials 2016 Other Supplies & Materials EMPG Other Supplies & Materials
(13,650.00) (20,000.00) (38,456.00) (7,500.00) (3,000.00)
0.00%
486.63 0.00 0.00 0.00 690.46 93.97
(5,000.00)
0.00
(1,963.37)
39.59%
0.00
(850.00)
60.44
(13,650.00)
0.00%
(20,000.00)
0.00%
(38,456.00)
0.00%
0.00
0.00
(6,809.54)
9.21%
0.00
(33,550.00)
59.42
0.00
(2,906.03)
3.13%
0.00 93.97 0.00
(5,000.00)
0.00%
(3,000.00)
0.00%
0.00 0.00
(789.56)
7.11%
60.44
0.00 0.00 0.00 (2,676.01)
10.80%
0.00
100.00%
(16,000.00)
0.00%
(33,490.58)
0.18%
323.99 0.00 0.00 20,000.00
0.00 0.00
0.00
0.00
20,000.00 (16,000.00)
0.00
0.00
0.00 (20,000.00)
0.00
0.00
0.00 323.99
(796.93)
0.00
0.00
(3,000.00)
0.00
800.00
0.00 (3,000.00)
338.11
0.00
0.00
0.00
850.00
(8,000.00)
0.00
(850.00)
(34,400.00)
0.00
MTD Actual/ Encumbrance
0.00
0.00
0.00
(16,000.00)
3.38%
0.00
0.00
(20,000.00)
(9,661.89)
% Used
0.00
0.00
0.00
338.11
Funds Available
800.00
0.00
(3,000.00) Other Supplies & Materials
(3,250.00)
0.00
(3,000.00) Uniforms
499
(38,456.00)
YTD Expenditures/ Encumbrances
0.00
0.00
(5,000.00)
451
499
(20,000.00)
(3,000.00) Office Supplies
(8,000.00)
0.00
(7,500.00) Gasoline
499
lsmith 10/2/2018 11:05 AM Page 59 of 126
0.00
0.00 (13,650.00)
Other Contracted Services
(10,000.00)
0.00 (3,250.00)
Travel
Total Budget
0.00 (8,000.00)
Rentals
452
Original Budget/ Amendments (10,000.00)
Repairs And Maintenance Vehicles
399
User: Date/Time:
Sub-Fund:
Object
399
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Cost Center
Sub Object
Original Budget/ Amendments (2,000.00)
Building & Contents Insurance 511 524 599 ORRCA
(15,000.00) (10,000.00)
Building Improvements 708
(1,500.00)
Civil Defense
(14,113.00)
(2,000.00)
% Used 0.00%
0.00 580.00 0.00
(20,000.00)
596.93
(6,500.00)
0.00%
0.00
(630.00)
58.00%
0.00
(14,113.00)
0.00%
(127,470.00)
84,234.91
580.00 0.00 0.00
(8,946.11)
55.27%
596.93 4,456.96
(10,000.00)
0.00%
0.00 0.00
(764.02)
61.80%
1,235.98 (767,415.00)
0.00
(290.00)
0.00 (2,000.00)
0.00
0.00
10,456.96 (10,000.00)
MTD Actual/ Encumbrance
0.00
0.00
0.00 (639,945.00)
0.00
Funds Available
290.00
0.00 (2,000.00)
Communication Equipment
YTD Expenditures/ Encumbrances
0.00
(5,000.00)
707
Total 54410
(6,500.00)
0.00
Other Charges
0.00 0.00
(649,702.11)
15.34 %
33,477.98
(17,875.36) 24,897.48
Rescue Squad
316
(27,500.00) Contributions Total 54420
(27,500.00)
0.00 Rescue Squad
(27,500.00)
27,500.00
0.00
100.00%
0.00 (27,500.00)
0.00 54490
lsmith 10/2/2018 11:05 AM Page 60 of 126
0.00
0.00 (14,113.00)
Other Charges
(2,000.00)
0.00 (1,500.00)
Staff Development
Total Budget
0.00 (6,500.00)
Vehicle & Equipment Insurance
54420
User: Date/Time:
Sub-Fund:
502
599
Anderson County Statement of Expenditures and Encumbrances September 2018
27,500.00
27,500.00 0.00
0.00
100.00
0.00
27,500.00 0.00
Other Emergency Management
148
(629,295.00) Dispatchers/Radio Operators
187
(15,000.00) Overtime Pay
201 Social Security State Retirement
(15,000.00)
19,806.56
(39,947.00)
8,190.07
0.00
(539,303.01)
14.30%
(44,940.00)
9,422.35
4,806.56
132.04%
6,780.69
(31,756.93)
20.50%
2,822.60
(35,517.65)
20.97%
3,190.70
0.00
0.00 0.00
43,165.25 0.00
0.00
0.00 (44,940.00)
89,991.99 0.00
0.00 (39,947.00)
204
(629,295.00)
0.00
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 61 of 126
Sub-Fund:
Cost Center
Sub Object
206
Original Budget/ Amendments (660.00)
Life Insurance 207 208 209 210 212 Employer Medicare 307 Communication Contracts With Governmental Agencies 312 340 349 355 435 451 Uniforms 499 Other Supplies & Materials
222.46
0.00
19.04%
(2,500.00)
560.00
(6,338.56)
20.66%
(3,488.31)
16.35%
(1,470.00)
0.00%
0.00 0.00
20.50%
660.11
(477.54)
31.78%
76.53
(260.00)
89.60%
560.00
0.00 0.00 (560.00) (200.00)
94.29%
252.00
(1,000.00)
0.00%
0.00
(500.00)
0.00%
0.00
(1,500.00)
14.75
(3,248.00)
7.20%
0.00 0.00
(500.00)
50.00%
0.00 0.00
(5,500.00)
0.00%
(1,485.25)
0.98%
0.00 0.00
0.00 0.00
500.00 (5,500.00)
0.00 0.00
0.00 (1,000.00)
0.00 0.00
0.00 (3,500.00)
0.00
(7,427.59)
0.00 (500.00)
240.15
0.00
0.00 (1,000.00)
616.40
0.00
1,680.00 3,300.00
12,484.00
0.00
0.00
(3,500.00)
50.25
0.00
0.00
0.00 (1,500.00)
0.00
(700.00)
0.00 (5,500.00)
681.69
1,915.41
0.00 (1,000.00)
Office Supplies
1,650.44
(9,343.00)
0.00 (3,500.00)
Travel
(141,934.00)
0.00
0.00 (500.00)
Printing, Stationary & Forms
(1,470.00)
0.00 (1,000.00)
Medical & Dental Services
33,384.00
MTD Actual/ Encumbrance
0.00
0.00
0.00 (3,500.00)
Contracts With Private Agencies
(4,170.00)
0.00 (2,500.00)
20.04%
0.00
0.00 (700.00)
309
(7,989.00)
0.00 (9,343.00)
(527.75)
% Used
0.00
0.00 (1,470.00)
Unemployment Compensation
(175,318.00)
0.00 (4,170.00)
S/T Disability Insurance
132.25
Funds Available
0.00
0.00 (7,989.00)
Dental Insurance
(660.00)
0.00 (175,318.00)
Medical Insurance
Total Budget
YTD Expenditures/ Encumbrances
0.00 0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments (500.00)
Staff Development Total 54490
Other Emergency
Total Budget (500.00)
0.00 (948,332.00)
YTD Expenditures/ Encumbrances 0.00
Funds Available (500.00)
% Used 0.00%
0.00 (948,332.00)
0.00
169,523.97
MTD Actual/ Encumbrance 0.00 0.00
(776,628.03)
18.11 %
2,180.00
70,646.68 (560.00)
County Coroner/Medical Exaim.
399
(385,804.00) Other Contracted Services Total 54610
County Coroner/Medical
(385,804.00)
0.00 (385,804.00)
64,300.60
0.00
100.00%
321,503.40 (385,804.00)
0.00 54900
lsmith 10/2/2018 11:05 AM Page 62 of 126
Sub-Fund:
524
54610
User: Date/Time:
64,300.60
32,150.30 (32,150.30)
0.00
100.00
321,503.40
32,150.30 (32,150.30)
Other Public Safety
142
(132,590.00) Mechanic(S)
162
0.00 (3,265.00)
Clerical Personnel 189 201 204 206 207 Medical Insurance Dental Insurance 209 210
(11,483.00)
0.00
(2,561.97)
21.53%
4,400.00 2,117.70 2,600.38
(216.00)
50.22
(16,400.00)
21.15%
10,738.10
(2,106.00)
379.14
(1,063.00)
277.84
(7,595.30)
21.80%
(8,882.62)
22.65%
(165.78)
23.25%
14.24 0.00
(52,223.90)
17.05%
3,804.34
(1,726.86)
18.00%
126.38
(785.16)
26.14%
70.92
0.00 0.00
0.00 0.00
808.90 0.00
0.00
0.00
641.22 0.00
0.00
(383.00)
1,600.00 0.00
0.00 (62,962.00)
251.16 0.00
0.00
0.00 (383.00)
Unemployment Compensation
703.03
9,699.24 0.00
0.00
0.00 (1,063.00)
S/T Disability Insurance
(9,713.00)
0.00 (2,106.00)
22.10%
0.00
0.00 (62,962.00)
208
(20,800.00)
0.00 (216.00)
Life Insurance
(103,292.09)
0.00
0.00 (11,483.00)
State Retirement
(3,265.00)
0.00 (9,713.00)
Social Security
29,297.91 0.00
0.00 (20,800.00)
Other Salaries & Wages
(132,590.00)
0.00 (383.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
212
Original Budget/ Amendments (2,272.00)
Employer Medicare 307 0100 Communication 0200 Communication 320 338
(1,500.00)
lsmith 10/2/2018 11:05 AM Page 63 of 126
(1,400.00)
351 353 355 Travel 399 Other Contracted Services Garage Supplies 425 433 435 446
(4,440.00) (11,700.00)
34.10%
297.29 259.08 2,565.00 0.00 11,700.00
(5,700.00)
1,205.00
(1,202.71)
19.82%
(380.00)
(14,000.00)
5,563.14
(1,140.92)
18.51%
(935.00)
73.29%
(4,440.00)
0.00%
274.92
0.00
100.00%
0.00
(2,700.00)
52.63%
(1,000.00)
388.94 0.00 0.00
605.00
(2,380.00)
-19.00%
0.00
(4,341.95)
68.99%
1,107.95
(9,170.00)
38.87%
0.00 (1,099.90) 813.55 (783.55) (2,225.08)
11.00%
151.09 0.00
(2,000.00)
71.43%
0.00 0.00
0.00
100.00%
611.06 (1,500.00)
0.00
(605.00)
5,000.00
0.00
0.00
0.00
0.00 (7,000.00)
65.00
0.00
3,506.45 (2,500.00)
86.36
0.00
4,094.91 2,323.55
98.22
0.00
0.00
(15,000.00)
105.22
0.00
1,795.00 (2,000.00)
149.97
0.00
0.00
2,000.00
0.00
(593.14)
0.00
0.00
(1,500.00) Small Tools
306.86
MTD Actual/ Encumbrance
0.00
0.00
0.00
(1,000.00) Office Supplies
(3,500.00)
0.00
(9,000.00) Lubricants
21.80%
0.00
0.00
(2,500.00) Gasoline
(1,400.00)
0.00
(15,000.00)
(1,776.72)
% Used
0.00
0.00
(14,000.00)
424
(1,500.00)
0.00
(2,000.00)
495.28
Funds Available
0.00
0.00
(5,700.00) Towing Services
(900.00)
0.00
(11,700.00) Rentals
YTD Expenditures/ Encumbrances
0.00
0.00
(4,440.00) Repairs And Maintenance Vehicles
(2,272.00)
0.00
(3,500.00) Dues And Memberships
Total Budget
0.00 (900.00)
Communication
307
User: Date/Time:
Sub-Fund:
Object
307
Anderson County Statement of Expenditures and Encumbrances September 2018
149.25 (149.25)
(1,500.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
450
Original Budget/ Amendments (2,000.00)
Tires And Tubes
(2,500.00) Uniforms
(4,000.00)
lsmith 10/2/2018 11:05 AM Page 64 of 126
(13,500.00) Utilities
(2,500.00)
(72,216.00) Vehicle Parts
(13,500.00)
1000
0.00
(72,216.00)
(2,000.00) Other Supplies & Materials
511
0.00
524 Staff Development Other Public Safety
(2,000.00) (1,443.00)
89.20%
4,272.27 1,465.26 (15,360.00) 418.99 0.00
(4,000.00)
70.00
(418,652.00)
68,438.54
(9,227.73)
31.65%
900.00 1,420.31 0.00
(39,831.98)
44.84%
1,562.37 (5,887.59)
(15,360.00)
No Budget
(360.00) 0.00
(330.01)
83.50%
418.99 (416.99)
(1,443.00)
0.00%
0.00 0.00
(3,930.00)
1.75%
70.00
(301,071.32)
28.09 %
25,724.72
0.00
0.00
1,365.04
1,330.00
0.00
0.00 (418,652.00)
(270.00)
1,251.00
0.00 (4,000.00)
900.00
MTD Actual/ Encumbrance
(1,365.04)
0.00
0.00 (1,443.00)
Vehicle & Equipment Insurance
43.59%
30,918.76
0.00
499
(2,256.40)
% Used
0.00
0.00
Vehicle Parts
1,108.64
Funds Available
1,330.00
0.00
453
YTD Expenditures/ Encumbrances
634.96
0.00
452
Total 54900
Total Budget
(2,000.00)
451
55110
User: Date/Time:
Sub-Fund:
Object
453
Anderson County Statement of Expenditures and Encumbrances September 2018
(70.00)
49,142.14
(9,047.32)
Local Health Center
131
(29,125.00) Medical Personnel
162 Clerical Personnel
201 204 206
5,483.28
0.00
11.03%
1,435.35
(48,866.85)
16.91%
3,624.14
(20,440.72)
21.15%
1,993.92
0.00
0.00
0.00
0.00 (7,060.00)
1,146.15
0.00 (5,913.85)
16.23%
0.00 (5,354.00)
0.00 (135.00)
Life Insurance
(25,924.00)
(25,912.23)
0.00
0.00 (5,354.00)
State Retirement
9,947.15
0.00 (7,060.00)
Social Security
(58,814.00)
0.00 (25,924.00)
Other Salaries & Wages
3,212.77
0.00 (58,814.00)
189
(29,125.00)
1,230.07
0.00 (4,123.93)
22.97%
0.00 (135.00)
33.75 0.00
398.61 411.24 0.00
(101.25)
25.00%
11.25 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 65 of 126
Sub-Fund:
Cost Center
Object
Sub Object
207
Original Budget/ Amendments (26,044.00)
Medical Insurance 208 209 210 212 302 Advertising Communication 0200 Communication 320 Dues And Memberships Laundry Service 335 336 348 349 351
268.08
(3,500.00)
914.44
(894.86)
24.99%
(1,800.00)
438.99
(374.51)
24.34%
(420.00)
0.00%
(5,400.00)
1,100.90
(1,382.92)
16.24% 0.00%
(2,585.56)
26.13%
0.00
0.00
(1,361.01)
24.39%
146.33
(750.00)
0.00%
0.00
(2,960.00)
45.19%
273.30
0.00 0.00 0.00 (333.30) (1,000.00)
66.67%
1,500.00
(1,750.00)
12.50%
0.00
(1,000.00)
60.00%
189.03 610.97
1,500.00 0.00
(1,000.00)
0.00%
0.00 (1,000.00)
0.00 0.00
0.00 (1,000.00)
93.87 (93.87)
250.00 (2,500.00)
0.00 0.00
1,661.46 (2,000.00)
93.23
(200.00)
1,339.10 338.54
0.00
0.00
0.00
(3,000.00)
41.29
0.00
0.00 0.00
99.38
0.00
0.00
(750.00)
2,034.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
(1,000.00) Rentals
120.49
(200.00)
0.00
(1,000.00) Printing, Stationary & Forms
298.14
MTD Actual/ Encumbrance
0.00
0.00
0.00
(2,500.00) Postal Charges
(1,651.00)
0.00
(2,000.00) Maint & Repair Equipment
23.43%
0.00
0.00
(3,000.00) Maint & Repair -- Building
(420.00)
0.00
(5,400.00)
(19,942.00)
% Used
0.00
0.00 (1,800.00) (750.00)
329
(495.00)
0.00 (3,500.00)
6,102.00
Funds Available
0.00
0.00 (200.00)
307
(1,193.00)
0.00 (1,651.00)
Employer Medicare
YTD Expenditures/ Encumbrances
0.00
0.00 (420.00)
Unemployment Compensation
(26,044.00)
0.00 (495.00)
S/T Disability Insurance
Total Budget
0.00 (1,193.00)
Dental Insurance
307
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(200.00)
80.00%
189.03 (189.03)
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
355
Original Budget/ Amendments (400.00)
Travel
Total Budget (400.00)
0.00
359
(800.00) Disposal Fees
399
lsmith 10/2/2018 11:05 AM Page 66 of 126
413 415 425 Gasoline 429 Instructional Supplies & Materials Natural Gas 435 451 499 PPI Other Supplies & Materials HCTN Other Supplies & Materials 502
(1,000.00)
506
0.00 7,718.49 0.00 0.00
(300.00)
31.88
0.00%
(2,596.22)
13.46%
1,590.73
(1,500.00)
40.00%
69.06
(24,781.51)
23.75%
330.62 38.88
0.00%
(500.00)
0.00%
0.00
0.00
(268.12)
10.63%
10.91
0.00 0.00 (6,500.00)
27.78%
0.00
(150.00)
75.00%
0.00 0.00
36.60 (36.60)
(4,940.00)
24.00%
120.35 (120.35)
0.00
100.00%
38.88 (38.88)
(1,000.00)
0.00%
0.00 0.00
(2,400.00)
0.00%
0.00 (1,000.00)
0.00 0.00
0.00 (2,400.00)
0.00 0.00
1,196.12 (1,000.00)
2,551.87
(100.00)
1,229.38 (1,235.00)
0.00
0.00
380.94 (6,500.00)
0.00
0.00
909.27 (600.00)
0.00
0.00
0.00 (9,000.00)
0.00
0.00
0.00
0.00 0.00
(800.00)
0.00
0.00
(1,000.00) Liability Insurance
163.78
(500.00)
0.00
(2,400.00) Building & Contents Insurance
(100.00)
0.00 (1,235.00)
0.00
MTD Actual/ Encumbrance
0.00
0.00
0.00 (6,500.00)
Other Supplies & Materials
(32,500.00)
0.00 (600.00)
Uniforms
8.99%
1,000.00
0.00 (9,000.00)
Office Supplies
(2,500.00)
0.00 (300.00)
(364.03)
% Used
240.00
0.00 (500.00)
434
(3,000.00)
0.00 (100.00)
35.97
Funds Available
0.00
0.00 (32,500.00)
Electricity
(800.00)
0.00 (2,500.00)
Drugs & Medical Supplies
YTD Expenditures/ Encumbrances
0.00
0.00 (3,000.00)
Other Contracted Services
499
User: Date/Time:
Sub-Fund:
Object
499
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(1,000.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 67 of 126
Sub-Fund:
Cost Center
Sub Object
524
Original Budget/ Amendments (400.00)
Staff Development 599
(400.00)
(5,000.00) Building Improvements
711
(5,000.00)
712 790 Local Health Center
(3,500.00)
0.00%
137.86 0.00 0.00
(5,000.00)
0.00
(2,641.00)
47.18%
0.00
(259,100.00)
42,441.05
(5,000.00)
0.00%
0.00 0.00 0.00
(3,500.00)
0.00%
0.00 0.00
(5,000.00)
0.00%
0.00 0.00
0.00
100.00%
0.00
(204,620.57)
21.03 %
15,103.55
1,000.00
0.00
0.00
0.00
0.00 (1,000.00)
MTD Actual/ Encumbrance
0.00
0.00
0.00 (259,100.00)
(400.00)
% Used
0.00
0.00 (1,000.00)
Other Equipment
(5,000.00)
0.00 (5,000.00)
Heating & Air Conditioning Equipment
0.00
Funds Available
2,221.14
0.00 (3,500.00)
Furniture And Fixtures
YTD Expenditures/ Encumbrances
0.00
0.00
707
Total 55110
Total Budget
0.00 (5,000.00)
Other Charges
55120
User: Date/Time:
1,000.00
12,038.38
187.97
Rabies And Animal Control
169
(33,000.00) Part-Time Help
189
(68,658.00) Other Salaries & Wages
201 Social Security State Retirement 206 207 208 209
0.00
(29,590.00)
10.33%
(5,015.00)
889.72
(50,179.24)
26.91%
2,778.54
(4,891.21)
22.21%
245.06
(4,125.28)
17.74%
203.38
0.00
0.00
0.00
0.00 (90.00)
18.75
0.00 (71.25)
20.83%
0.00 (10,536.00)
3,629.00 173.60
(6,907.00)
34.44%
95.52 0.00
439.00 0.00
(430.40)
28.74%
0.00 (465.00)
3.75 0.00
0.00 (604.00)
1,280.00 0.00
0.00
0.00 (465.00)
S/T Disability Insurance
1,396.79
0.00 (604.00)
Dental Insurance
(6,288.00)
0.00 (10,536.00)
Medical Insurance
18,478.76
0.00 (90.00)
Life Insurance
(68,658.00)
0.00 (5,015.00)
3,410.00 0.00
0.00 (6,288.00)
204
(33,000.00)
0.00
25.16 0.00
(369.48)
20.54%
20.42 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
210
Original Budget/ Amendments (280.00)
Unemployment Compensation 212 0100 Communication 320 333
(850.00)
lsmith 10/2/2018 11:05 AM Page 68 of 126
338 Repairs And Maintenance Vehicles 349 Printing, Stationary & Forms Travel 399 ANML Other Contracted Services 401 425 435 450 451
0.00
(880.00)
197.96
(1,144.32)
22.21%
(720.46)
15.24%
0.00
(500.00)
0.00%
0.00
(900.00)
0.00%
3,468.40
0.00
100.00%
(625.00)
28.98%
408.36
(500.00)
0.00%
1,531.49 0.00 0.00
98.36%
0.00
0.00
100.00%
3,468.40
0.00 2,531.60 (1,291.64)
35.42%
0.00 0.00
408.36 (408.36)
(5,968.51)
20.42%
707.02 0.00
(200.00)
0.00%
0.00 0.00
(1,200.00)
0.00%
0.00 (1,300.00)
0.00
(500.00)
0.00 (1,200.00)
0.00
0.00
0.00 (200.00)
0.00
0.00
300.00 (7,500.00)
0.00
0.00
2,531.60 (2,000.00)
0.00
0.00
30,000.00 (6,000.00)
43.18
0.00
0.00 (30,500.00)
57.32
0.00
57.04 (500.00)
0.00
0.00
0.00
0.00 0.00
0.00
3,000.00
0.00
(1,300.00) Uniforms
129.54
(3,000.00)
0.00
(1,200.00) Tires And Tubes
326.68
MTD Actual/ Encumbrance
0.00
0.00
0.00
(200.00) Office Supplies
(900.00)
(6,000.00)
(7,500.00) Gasoline
0.00%
0.00
(30,000.00)
(2,000.00) Animal Food And Supplies
(500.00)
0.00
0.00
(280.00)
% Used
0.00
0.00
(500.00) Other Contracted Services
(850.00)
0.00
(500.00)
0.00
Funds Available
0.00
0.00
(880.00)
355
(1,471.00)
0.00
(3,000.00)
YTD Expenditures/ Encumbrances
0.00
0.00
(900.00) Licenses
(280.00)
0.00
(500.00) Dues And Memberships
Total Budget
0.00 (1,471.00)
Employer Medicare
399
User: Date/Time:
Sub-Fund:
Object
307
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(1,300.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Cost Center
Sub Object
Original Budget/ Amendments (2,000.00)
Other Supplies & Materials ANML
511 524 Total 55120
Rabies And Animal Control
(2,000.00) (1,500.00)
0.00 Medical Personnel
201
(4,000.00)
(2,000.00)
0.00%
0.00
(2,000.00)
0.00%
0.00 0.00
(191,237.00)
37,154.57
0.00 0.00 0.00 0.00
(1,500.00)
0.00%
0.00 0.00
(4,000.00)
0.00%
0.00
0.00 0.00
(121,193.79)
36.63 %
32,888.64 0.00
0.00 0.00
Social Security
9,679.59 2,123.24
0.00 Employer Medicare
0.00
Total 55130
0.00
Ambulance/Emergency
2,987.15
2,987.15
No Budget
0.00 0.00
0.00
212
185.21
0.00
43.31
185.21
No Budget
3,215.67
0.00 0.00
43.31
No Budget
0.00 0.00
0.00 0.00
0.00
0.00
0.00 0.00
3,215.67
100.00
0.00
0.00 0.00
Dental Health Program
131
(205,379.00) Medical Personnel 2100 Medical Personnel
201 2100 Social Security 204
(15,600.00)
(15,600.00) (12,796.00)
16.37%
0.00 2,003.59
(967.00)
0.00
(15,600.00)
0.00%
1,355.58 0.00
0.00 0.00
(10,792.41)
15.66%
670.27 0.00
(967.00)
0.00%
0.00 (5,862.00)
12,196.56 0.00
0.00
0.00 0.00
(171,759.88)
0.00
0.00 (967.00)
33,619.12 0.00
0.00
(5,862.00) State Retirement
(205,379.00)
0.00
(12,796.00) Social Security
201
% Used
MTD Actual/ Encumbrance
Ambulance/Emergency Medical Services
131
131
0.00
Funds Available
0.00
0.00 (155,237.00)
YTD Expenditures/ Encumbrances
0.00
(36,000.00)
55160
lsmith 10/2/2018 11:05 AM Page 69 of 126
0.00
0.00 (4,000.00)
Staff Development
(2,000.00)
0.00 (1,500.00)
Vehicle & Equipment Insurance
Total Budget
0.00 (2,000.00)
Other Supplies & Materials
55130
User: Date/Time:
Sub-Fund:
499 499
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(4,506.42)
23.12%
450.40 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Cost Center
Sub Object
207 208 209 210 2100 Unemployment Compensation 212 2100 Employer Medicare 2100 Communication 334 Maintenance Agreements
2100 Maint & Repair Equipment
338 2100 Postal Charges 2001 Printing, Stationary & Forms
(542.00)
(2,500.00)
(745.00) (70.00) (2,993.00) (226.00)
22.67%
441.54 127.36 0.00 0.00 468.55 0.00
(2,500.00)
565.14
(1,325.46)
24.99%
0.00
(414.64)
23.50%
162.90
(745.00)
0.00%
0.00
(70.00)
0.00%
0.00
0.00
(2,524.45)
15.65%
(1,500.00)
1,000.00
(226.00)
0.00%
0.00 380.00
156.75 0.00 0.00
(1,934.86)
22.61%
(1,300.00)
48.00%
188.21 0.00
(3,000.00)
25.00%
162.90
(2,500.00)
16.67%
(400.00)
0.00%
0.00 0.00 (162.90) 0.00 0.00 0.00 0.00 (500.00)
66.67%
0.00 (2,000.00)
0.00
0.00
0.00
0.00
0.00
0.00
500.00 (400.00)
45.79
0.00
837.10 (3,000.00)
147.18
0.00
1,200.00 (4,000.00)
3,734.00
0.00
0.00 (2,500.00)
11.25
0.00
0.00
0.00
0.00
(35,977.00)
0.00
0.00
(2,000.00)
10,547.00
MTD Actual/ Encumbrance
0.00
0.00
0.00
(1,500.00)
25.00%
0.00
0.00
(3,000.00)
(101.25)
% Used
0.00
0.00
(400.00) Repairs And Maintenance Vehicles
349
(226.00)
33.75
Funds Available
0.00
0.00
(4,000.00) Maint & Repair Equipment
(1,767.00)
0.00
(2,500.00)
336
348
(70.00)
YTD Expenditures/ Encumbrances
0.00
0.00
(2,993.00) Employer Medicare
(46,524.00)
0.00 (745.00)
Unemployment Compensation
336
lsmith 10/2/2018 11:05 AM Page 70 of 126
0.00
0.00 (542.00)
S/T Disability Insurance
(135.00)
0.00 (1,767.00)
Dental Insurance
Total Budget
0.00 (46,524.00)
Medical Insurance
307
Original Budget/ Amendments (135.00)
Life Insurance
212
User: Date/Time:
Sub-Fund:
206
210
Anderson County Statement of Expenditures and Encumbrances September 2018
1,000.00 0.00
(1,620.00)
19.00%
0.00 380.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
355 2100 Travel 2100 Disposal Fees 399
2100 Other Contracted Services
413 2100 Drugs & Medical Supplies 425 435 2100 Office Supplies 499 499
2100 Other Supplies & Materials
506 2100 Liability Insurance 524
(5,000.00)
2100 Staff Development
(500.00) (400.00) (5,000.00) (1,000.00) (1,000.00) (200.00) (1,000.00)
(445.50)
10.90%
54.50
0.00
40.00
0.00 (180.00)
55.00%
0.00 0.00 0.00 0.00 0.00
(1,000.00)
0.00
(5,000.00)
0.00%
1,055.15
(1,000.00)
0.00%
(7,000.00)
744.89
(1,000.00)
0.00%
0.00
0.00
(200.00)
0.00%
0.00
0.00
0.00
100.00%
0.00
0.00
0.00
100.00%
0.00 0.00
0.00 0.00
(13,620.00)
19.88%
0.00 380.00
(5,300.00)
24.29%
148.59 (148.59)
(1,500.00)
0.00%
(1,000.00)
0.00%
0.00 0.00 0.00 0.00
(400.00)
0.00%
(400.00)
0.00%
0.00 (400.00)
0.00 0.00
0.00 (400.00)
0.00 0.00
0.00 (1,000.00)
0.00 0.00
955.11 (1,500.00)
0.00 0.00
2,324.85
0.00
0.00 0.00
1,000.00 (17,000.00)
40.00 (40.00)
1,000.00
0.00
0.00
0.00
0.00
0.00
(400.00)
0.00%
0.00
0.00
(1,000.00)
54.50
MTD Actual/ Encumbrance
(300.00)
0.00
0.00
(7,000.00)
% Used
0.00
0.00
(1,000.00)
0.00
Funds Available
180.00
0.00 (1,000.00)
YTD Expenditures/ Encumbrances
0.00
0.00
(400.00) Staff Development
524
lsmith 10/2/2018 11:05 AM Page 71 of 126
0.00
0.00
(1,500.00) Liability Insurance
506
(400.00)
(17,000.00) Other Supplies & Materials
(300.00)
0.00
(1,000.00) Office Supplies
435
(500.00)
(200.00) Gasoline
Total Budget
0.00
(1,000.00) Drugs & Medical Supplies
413
Original Budget/ Amendments (300.00)
Travel
359
User: Date/Time:
Sub-Fund:
Object
355
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Cost Center
Sub Object
2100
(1,500.00)
(5,500.00)
(2,000.00) Data Processing Equipment 2100
(1,500.00)
735 2100 Dental Health Program
(2,000.00) (5,000.00)
3000 3000 Clerical Personnel
201
3000 Social Security
204
3000 State Retirement
206
3000 Life Insurance
207
3000 Medical Insurance
208
3000 Dental Insurance
209
23.30%
0.00
(1,500.00)
0.00%
0.00 0.00 0.00
(4,000.00)
0.00 53,500.83
1,281.76 0.00 0.00 0.00
(2,000.00)
0.00%
0.00 0.00
(2,000.00)
0.00%
0.00 0.00
(5,000.00)
0.00%
0.00 0.00
(4,000.00)
0.00%
0.00 (367,206.00)
MTD Actual/ Encumbrance
0.00 0.00
(305,328.11)
16.85 %
8,377.06
20,288.16 408.51
Other Local Health Services Medical Personnel
162
(4,218.24)
0.00
0.00 131
% Used
0.00
0.00 (367,206.00)
1,281.76
Funds Available
0.00
0.00 (4,000.00)
Health Equipment
(2,000.00)
0.00 (5,000.00)
Health Equipment
YTD Expenditures/ Encumbrances
0.00
0.00 (2,000.00)
Data Processing Equipment
55190
lsmith 10/2/2018 11:05 AM Page 72 of 126
0.00
0.00
709
Total 55160
Total Budget
0.00
Other Charges
735
Original Budget/ Amendments (5,500.00)
Other Charges
709
User: Date/Time:
Sub-Fund:
599 599
Anderson County Statement of Expenditures and Encumbrances September 2018
3000 S/T Disability Insurance
(288,456.00)
(288,456.00)
0.00 (88,232.00)
(88,232.00) (23,355.00) (26,096.00) (438.00)
0.00
2,865.23 3,557.35 79.50
(93,344.00)
19,328.00
(4,440.00)
864.22
(2,416.00)
282.59
(20,489.77)
12.27%
856.17 0.00
(22,538.65)
13.63%
1,084.44 0.00
(358.50)
18.15%
21.50 0.00
(74,016.00)
20.71%
5,595.00
(3,575.78)
19.46%
246.56
(2,133.41)
11.70%
110.02
0.00
0.00 0.00
3,338.68 0.00
0.00
0.00 (2,416.00)
12.91%
0.00
0.00 (4,440.00)
(76,838.38)
0.00
0.00 (93,344.00)
11,393.62
12,469.55 0.00
0.00
0.00 (438.00)
11.90%
0.00
0.00 (26,096.00)
(254,129.16)
0.00
0.00 (23,355.00)
34,326.84
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
3000 3000 3000
355
3000
(12,000.00)
MICRO
(500.00)
3000 3000 Workman's Comp Ins
599
(2,000.00)
TAB
(12,000.00)
Other Charges Total 55190
(500.00)
(574,219.00)
(3,500.00)
0.00 976.97 0.00 2,004.00
(20,000.00)
5,000.00
(4,817.21)
11.81%
(2,000.00)
0.00%
0.00 0.00
(11,023.03)
8.14%
429.58 0.00
(500.00)
0.00%
0.00 0.00
(1,496.00)
57.26%
(3,000.00)
0.00%
0.00 0.00
(15,000.00)
25.00%
5,000.00
0.00 0.00
0.00 81,323.11
200.22 0.00
0.00
(574,219.00)
0.00 0.00
0.00 0.00
MTD Actual/ Encumbrance
(5,000.00) (492,895.89)
14.16 %
0.00
29,351.72 (5,000.00)
Appropriation To State
310
(123,486.00) Contracts With Other Public Agencies Total 55390
Appropriation To State
(123,486.00)
0.00
(123,486.00)
0.00
0.00 (123,486.00)
(123,486.00)
0.00%
0.00
(123,486.00)
0.00 %
0.00
0.00
0.00 56300
644.79
(3,000.00)
0.00 55390
0.00%
0.00
0.00 Other Local Health
(980.00)
% Used
0.00
0.00 (20,000.00)
0.00
Funds Available
0.00
0.00 (3,000.00)
YTD Expenditures/ Encumbrances
0.00
0.00 (3,500.00)
Liability Insurance 513
(5,462.00)
0.00
Other Supplies & Materials 506
lsmith 10/2/2018 11:05 AM Page 73 of 126
0.00
0.00
Travel 499
(980.00)
0.00 (2,000.00)
Communication
Total Budget
0.00 (5,462.00)
Employer Medicare 307
Original Budget/ Amendments (980.00)
Unemployment Compensation 212
User: Date/Time:
Sub-Fund:
Object 210
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00
0.00
0.00
Senior Citizens Assistance
169
(7,540.00) Part-Time Help
189 201
(45,000.00)
9,778.31
345.00
(5,800.00)
23.08%
580.00
(35,221.69)
21.73%
3,461.54
0.00
5,595.00 (3,604.00)
Social Security
1,740.00
0.00 (50,595.00)
Other Salaries & Wages
(7,540.00)
0.00
0.00 (3,259.00)
700.03 0.00
0.00 (2,558.97)
21.48%
233.34 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
204
Original Budget/ Amendments (3,709.00)
State Retirement 206 207 208
lsmith 10/2/2018 11:05 AM Page 74 of 126
209 210 Unemployment Compensation Employer Medicare 0100 Communication 0200 Communication 348 349 351 355 399 410
76.32
(763.00)
163.74
(33.75)
25.00%
(830.00)
143.36
(2,400.00)
692.58
(10,006.00)
25.74%
(513.48)
12.82%
(231.68)
24.78% 0.00%
0.00
(599.26)
21.46%
54.58
(686.64)
17.27%
47.59
(1,707.42)
28.86%
232.70
(100.00)
0.00%
0.00 0.00 0.00 0.00
6,000.00
(100.00)
0.00%
542.49
0.00
100.00%
167.89
(1,457.51)
27.12%
0.00 0.00
407.49 0.00
(725.00)
71.00%
1,607.11 (5,000.00)
1,500.00 (1,500.00)
0.00 (2,500.00)
0.00 0.00
0.00 (2,000.00)
0.00 0.00
0.00 (6,000.00)
25.44
(140.00)
0.00 0.00
25.20
0.00
0.00
(100.00)
1,156.00
0.00
0.00
0.00
3.75
0.00
0.00
(100.00)
253.38
0.00
0.00
0.00 0.00
75.52
0.00
0.00
(5,000.00) Custodial Supplies
3,468.00
(140.00)
0.00
(2,500.00) Other Contracted Services
11.25
MTD Actual/ Encumbrance
0.00
0.00
0.00
(2,000.00) Travel
(308.00)
0.00
(6,000.00) Rentals
22.98%
0.00
0.00
(100.00) Printing, Stationary & Forms
(589.00)
0.00 (2,400.00)
(2,548.50)
% Used
0.00
80.00 (830.00)
(100.00) Postal Charges
(13,474.00)
0.00 (843.00)
760.50
Funds Available
0.00
35.00 (140.00)
212
(45.00)
0.00 (343.00)
S/T Disability Insurance
YTD Expenditures/ Encumbrances
0.00
0.00 (589.00)
Dental Insurance
(3,309.00)
0.00 (13,474.00)
Medical Insurance
Total Budget
400.00 (45.00)
Life Insurance
307
User: Date/Time:
Sub-Fund:
Object
307
Anderson County Statement of Expenditures and Encumbrances September 2018
93.77 (93.77)
(5,000.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments (18,000.00)
Electricity
(1,000.00) Natural Gas
(18,000.00)
(800.00) Office Supplies
(1,000.00)
(2,300.00) Water & Sewer
(800.00)
(1,000.00) Other Supplies & Materials
709
(2,300.00)
Data Processing Equipment Senior Citizens Assistance
(1,000.00)
30.00 89.95 157.13 0.00
(1,200.00)
0.00
(117,657.00)
26,269.37
(970.00)
3.00%
560.87 10.00 0.00
(710.05)
11.24%
0.00 0.00
(2,142.87)
6.83%
49.73 0.00
(1,000.00)
0.00%
0.00 0.00
(1,200.00)
0.00%
0.00
(89,780.52)
23.69 %
8,695.38
0.00
6,455.00
MTD Actual/ Encumbrance
0.00
0.00
0.00 (124,112.00)
9.29%
0.00
0.00 (1,200.00)
(16,327.70)
% Used
0.00
0.00
499
1,672.30
Funds Available
0.00
0.00
454
YTD Expenditures/ Encumbrances
0.00
0.00
435
Total 56300
Total Budget
0.00
434
0.00
1,607.11
(1,593.77)
Parks & Fair Boards
316
(3,000.00) Contributions Total 56700
(3,000.00)
0.00 Parks & Fair Boards
(3,000.00)
0.00
(3,000.00)
0.00%
0.00 (3,000.00)
0.00 57100
lsmith 10/2/2018 11:05 AM Page 75 of 126
Sub-Fund:
415
56700
User: Date/Time:
0.00
0.00 0.00
(3,000.00)
0.00 %
0.00
0.00 0.00
Agricultural Ext. Service
320
(600.00) Dues And Memberships
348
(500.00) Postal Charges
355 Travel Other Contracted Services 435
55.67
(2,000.00)
20.17
0.00
(600.00)
0.00%
(444.33)
11.13%
(1,979.83)
1.01%
0.00
(165,487.00)
0.00%
0.00 0.00
0.00 0.00
0.00 (1,000.00)
38.90 0.00
0.00 (165,487.00)
0.00 0.00
0.00
0.00 (1,000.00)
Office Supplies
(500.00)
0.00 (165,487.00)
0.00 0.00
0.00 (2,000.00)
399
(600.00)
0.00
0.00 0.00
(1,000.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 76 of 126
Sub-Fund:
Cost Center
Sub Object
499
Original Budget/ Amendments (2,000.00)
Other Supplies & Materials 524 709 Total 57100
Agricultural Ext. Service
(2,000.00) (1,000.00)
0.00
Funds Available (2,000.00)
% Used 0.00%
0.00
(2,500.00)
0.00
(1,000.00)
0.00%
(175,087.00)
75.84
0.00 0.00 0.00
(2,500.00)
0.00%
0.00
0.00
MTD Actual/ Encumbrance
0.00
0.00
0.00 (175,087.00)
YTD Expenditures/ Encumbrances
0.00
0.00 (2,500.00)
Data Processing Equipment
Total Budget
0.00 (1,000.00)
Staff Development
57500
User: Date/Time:
0.00 0.00
(175,011.16)
0.04 %
0.00
38.90 0.00
Soil Conservation
161
(35,790.00) Secretary (S)
201
(2,219.00) Social Security
204 206 207 Medical Insurance Dental Insurance 209 210 212 320 348
0.00
11.25 3,468.00
(590.00)
147.18
(1,768.44)
20.30%
(244.00)
59.58
(2,019.57)
23.01%
(33.75)
25.00%
(10,006.00)
25.74%
1,156.00
(442.82)
24.95%
49.06
(184.42)
24.42%
20.24
0.00 0.00 0.00 (70.00)
0.00%
0.00 (519.00)
105.39 0.00
(413.61)
20.31%
0.00 0.00
35.22 0.00
(290.00)
0.00%
0.00 (125.00)
0.00 0.00
0.00 (290.00)
3.75 0.00
0.00 0.00
201.52 0.00
0.00
(70.00)
150.58 0.00
0.00
0.00 (125.00)
Postal Charges
603.43
(13,474.00)
0.00 (290.00)
Dues And Memberships
450.56
2,753.08 0.00
0.00
0.00 (519.00)
Employer Medicare
(45.00)
0.00 (70.00)
Unemployment Compensation
21.53%
0.00
0.00 (244.00)
S/T Disability Insurance
(2,623.00)
0.00 (590.00)
(28,085.06)
0.00
0.00 (13,474.00)
208
(2,219.00)
0.00 (45.00)
Life Insurance
7,704.94 0.00
0.00 (2,623.00)
State Retirement
(35,790.00)
0.00
0.00 0.00
(125.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
349
Original Budget/ Amendments (100.00)
Printing, Stationary & Forms 435
(100.00)
(250.00) Other Charges
(150.00)
(56,489.00)
(250.00)
0.00%
0.00 0.00
(56,489.00)
12,550.33
MTD Actual/ Encumbrance 0.00 0.00
(150.00)
0.00%
0.00 0.00
(250.00)
0.00%
0.00 0.00
(43,938.67)
22.22 %
0.00
4,369.45 0.00
Storm Water Management
334
(4,760.00) Maintenance Agreements
349 355
(25,000.00) Other Contracted Services
499 Other Supplies & Materials 524
(1,000.00)
Staff Development 599 Other Charges
(25,000.00) (1,500.00)
(35,260.00)
(1,000.00)
0.00%
0.00 2,784.25 0.00 0.00
(1,000.00)
0.00%
0.00
0.00
100.00%
(35,260.00)
2,784.25
0.00 0.00
(1,500.00)
0.00%
(1,000.00)
0.00%
(1,000.00)
0.00%
0.00 0.00 0.00 0.00
0.00
0.00
0.00 0.00
0.00 (1,000.00)
0.00 0.00
0.00 (1,000.00)
0.00 Storm Water Management
0.00
0.00 0.00
22,215.75
0.00 (1,000.00)
0.00%
0.00
0.00 (1,000.00)
(4,760.00)
0.00
0.00 (1,500.00)
Total 57800
(1,000.00)
0.00
399
0.00 0.00
0.00 (1,000.00)
Travel
(4,760.00)
0.00 (1,000.00)
Printing, Stationary & Forms
0.00 0.00
(10,260.00)
70.90 %
22,215.75
0.00 0.00
Industrial Development 2000 Contributions
316
(100.00)
% Used
0.00
0.00
316
0.00
Funds Available
0.00
0.00 Soil Conservation
YTD Expenditures/ Encumbrances
0.00
0.00
599 Total 57500
Total Budget
0.00 (150.00)
Office Supplies
58120
lsmith 10/2/2018 11:05 AM Page 77 of 126
Sub-Fund:
Object
57800
User: Date/Time:
2001 Contributions
(124,500.00)
(124,500.00)
31,125.00
(100,000.00)
12,301.82
0.00 0.00 (100,000.00)
(93,375.00)
25.00%
31,125.00
(87,698.18)
12.30%
12,301.82
0.00 0.00
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object 316
Cost Center
Sub Object
2500
Total Budget (30,000.00)
0.00
3000 Total 58120
Original Budget/ Amendments (30,000.00) (7,500.00)
Contributions
(7,500.00)
0.00 Industrial Development
(162,000.00)
YTD Expenditures/ Encumbrances 30,000.00
Funds Available
% Used
0.00
100.00%
7,500.00
0.00
100.00%
80,926.82
0.00 0.00
0.00 (262,000.00)
MTD Actual/ Encumbrance
0.00 0.00
(181,073.18)
30.89 %
0.00
43,426.82 0.00
Veterans Services
101
(50,589.00) County Official
103 201 204 206 207 208 Dental Insurance S/T Disability Insurance 210 212 302
(350.00) 0.00
0100
(700.00) 0.00
(23,043.02)
21.52%
1,108.65 1,349.44 22.50
(5,268.00)
1,317.00
(3,849.35)
22.36%
222.66
(543.00)
134.20
(4,511.56)
23.02%
(43.50)
34.09%
(3,951.00)
25.00%
259.26
(668.34)
24.99%
74.22
(408.80)
24.71%
45.20
(140.00)
0.00%
0.00 0.00
70.00
(899.74)
22.37%
375.48 0.00
86.54 0.00
(280.00)
20.00%
0.00 (700.00)
0.00 0.00
0.00 (350.00)
439.00 0.00
0.00 (1,159.00)
7.50 0.00
0.00 0.00
450.20 0.00
0.00
(140.00)
370.04 0.00
0.00 (891.00)
2,258.68 0.00
0.00
0.00
Advertising Communication
(66.00)
0.00 (1,159.00)
Employer Medicare
6,319.98
3,891.46 0.00
0.00
0.00 (140.00)
Unemployment Compensation
(5,861.00)
0.00 (543.00)
21.54%
0.00
0.00 (891.00)
209
(4,958.00)
0.00 (5,268.00)
Medical Insurance
(39,693.24)
0.00
0.00 (66.00)
Life Insurance
(29,363.00)
0.00 (5,861.00)
State Retirement
10,895.76 0.00
0.00 (4,958.00)
Social Security
(50,589.00)
0.00 (29,363.00)
Assistant(S)
307
lsmith 10/2/2018 11:05 AM Page 78 of 126
0.00
(100,000.00) 58300
User: Date/Time:
Sub-Fund:
Contributions 316
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(324.52)
53.64%
279.71 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 79 of 126
Sub-Fund:
Cost Center
Sub Object
320
Original Budget/ Amendments (25.00)
Dues And Memberships 334 348
(443.00) Printing, Stationary & Forms
351
(450.00) (1,000.00)
(1,800.00) Travel
(443.00)
(2,000.00) Other Contracted Services
435
(500.00)
Office Supplies
(107,356.00)
134.73 0.00 83.10
(1,800.00)
632.19
(2,000.00)
800.00
(1.00)
99.78%
(1,250.00)
594.09
(865.27)
13.47%
(154.67)
65.09%
24,768.04
47.04 0.00 288.33
0.00
100.00%
41.55 (41.55)
(1,167.81)
35.12%
162.95
(1,200.00)
40.00%
400.00
(577.62)
53.79%
157.94
0.00 0.00
78.29 (107,356.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 Veterans Services
449.00
MTD Actual/ Encumbrance
0.00
416.90
0.00 (1,250.00)
0.00%
288.33
0.00
399
(25.00)
% Used
0.00
0.00
355
0.00
Funds Available
0.00
0.00 (500.00)
Rentals
YTD Expenditures/ Encumbrances
0.00
0.00
349
Total 58300
(25.00)
0.00 (1,000.00)
Postal Charges
Total Budget
0.00 (450.00)
Maintenance Agreements
58400
User: Date/Time:
(157.94) (81,804.44)
23.80 %
783.52
8,712.03 88.84
Other Charges
316
(11,000.00) Contributions
348 399 502 506 510
0.00
100.00%
11,000.00
24,431.50
No Budget
13,274.26
0.00
0.00 (2,500.00)
0.00
0.00 (1,800.00)
28.00%
700.00 (5,100.00)
0.00
(118,000.00)
0.00
(5,100.00)
0.00%
14,356.89 0.00
0.00 0.00
(118,000.00)
0.00%
0.00 (315,000.00)
0.00 (1,800.00)
0.00
0.00 (315,000.00)
Trustee's Commission
0.00
0.00
0.00 (118,000.00)
Liability Insurance
24,431.50
0.00 (5,100.00)
Building & Contents Insurance
0.00
0.00 (2,500.00)
Other Contracted Services
11,000.00
0.00 0.00
Postal Charges
(11,000.00)
0.00 0.00
(300,643.11)
4.56%
4,354.80 0.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object Other Charges
Original Budget/ Amendments (451,600.00)
Total Budget (451,600.00)
0.00 (80,000.00) Communication
(2,500.00) Dues And Memberships 3201 3202
36,232.83
(2,500.00)
2,500.00
3204
(2,840.00)
2,840.00
Dues And Memberships
(5,230.00)
5,229.76
Miscellaneous
SRTS
0.00
SRTS
791
(110,573.00)
100.00%
0.00
100.00%
(0.24)
100.00%
0.00
(1,503.00)
0.00%
0.00
(18,500.00)
0.00%
46,802.59
9,837.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(63,770.41)
42.33 %
0.00
Total 91130
Public Safety Projects
(20,000.00)
9,837.88 0.00
(19,198.00)
0.00
100.00%
0.00
(178,970.39)
0.00
(19,198.00)
0.00%
(218,168.39)
3,920.00
0.00 0.00
(178,970.39)
0.00%
0.00
(218,168.39)
3,920.00 16,080.00
0.00
(178,970.39) 0.00
3,920.00 16,080.00
(19,198.00) 0.00
Other Construction
0.00 0.00
(198,168.39)
9.17 %
16,080.00
3,920.00 16,080.00
Public Utility Projects OSMGR Contracts With Governmental Agencies
321
0.00
0.00
(20,000.00) 0.00
Other Supplies & Materials
309
28,629.06
Public Safety Projects Engineering Services
91170
45.29%
0.00 (18,500.00)
(18,500.00) (92,073.00)
(43,767.17)
0.00 (1,503.00)
(18,500.00)
499
MTD Actual/ Encumbrance
(1,800.00)
0.00
0.00 0.00
Other Contracted Services
321
11.18 %
0.00
0.00 (1,503.00)
399
91130
(401,111.61)
% Used
0.00
0.00 (5,230.00)
Dues And Memberships
Total 58900
(80,000.00)
0.00 (2,840.00)
Dues And Memberships
320
49,788.39
Funds Available
700.00
0.00
320
320
YTD Expenditures/ Encumbrances
Miscellaneous
307
320
lsmith 10/2/2018 11:05 AM Page 80 of 126
Sub-Fund:
Total 58400 58900
User: Date/Time:
OSMGR Engineering Services
0.00
(20,500.00)
(20,500.00) 0.00 (26,950.00)
0.00
(20,500.00)
0.00%
0.00 (26,950.00)
0.00 26,950.00
0.00 0.00
0.00
100.00%
0.00 26,950.00
Template Name: LGC Statement of Created by: LGC Fund :
101
Cost Center
Sub Object
OSMGR
Total Budget (21,375.00)
(21,375.00)
OSMGR
0.00
Other Construction Total 91170
Original Budget/ Amendments 0.00
Other Charges 791
Public Utility Projects
(216,175.00)
(216,175.00) 0.00
0.00 Transfers To Other Funds 6000
0.00
Funds Available (21,375.00)
% Used 0.00%
90,636.44
(285,000.00)
90,636.44
MTD Actual/ Encumbrance 0.00 0.00
0.00
100.00%
125,538.56
90,636.44 125,538.56
(41,875.00)
85.31 %
152,488.56
9500
90,636.44 152,488.56
Total 99100 Total For Fund:
101
Transfers Out
(17,175.00)
16,100.00 (27,493,440.00) (1,076,774.21)
282,090.00
-
0.00
0.00
1,075.00
265,990.00 0.00
(17,175.00)
0.00%
1,075.00
No Budget
0.00
0.00 (17,175.00)
265,990.00 0.00
0.00 0.00
Transfers To Other Funds
16,100.00
16,100.00 (17,175.00)
Transfers To Other Funds 590
YTD Expenditures/ Encumbrances
Transfers Out
590 590
lsmith 10/2/2018 11:05 AM Page 81 of 126
0.00
(285,000.00) 99100
User: Date/Time:
Sub-Fund:
Object 599
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
0.00
0.00 0.00
(1,075.00)
267,065.00
265,990.00
24,843.
265,990.00
(28,570,214.21)
0.00 7,104,814.92
(20,071,372.01)
29.75 %
0.00 2,404,498.63
1,394,027.28
57,648.53
Template Name: LGC Statement of Created by: LGC Fund :
115
Object 56500 129
Cost Center
1000 2000 3000 Librarians
129
4000 Librarians
169
1000 Part-Time Help
169
2000 Part-Time Help
169
3000 Part-Time Help
169
4000 Part-Time Help
201
1000 Social Security
201
2000 Social Security
201
3000 Social Security
201
4000 Social Security
204
1000 State Retirement
204
2000 State Retirement
204
lsmith 10/2/2018 11:05 AM Page 82 of 126
Sub Object
Original Budget/ Amendments
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
Libraries
Librarians 129
User: Date/Time:
Sub-Fund:
Librarians 129
Anderson County Statement of Expenditures and Encumbrances September 2018
3000 State Retirement
(26,019.00)
(27,019.00)
(1,000.00) (75,195.00)
(76,195.00) (56,808.00) (55,662.00) (9,360.00) (84,013.00) (21,346.00) (26,574.00) (2,193.00) (9,871.00) (4,784.00) (5,037.00) (1,907.00)
0.00
(7,445.25)
20.46%
17,247.69 4,231.50 5,862.00 440.84 2,144.31 1,019.46 1,157.06 455.21
(5,512.00)
1,285.94
(66,765.31)
20.53%
955.70 0.00
6,152.79 0.00
(17,114.50)
19.82%
1,256.00 0.00
(20,712.00)
22.06%
2,004.00 0.00
(1,752.16)
20.10%
147.90 0.00
(7,726.69)
21.72%
714.98 0.00
(3,764.54)
21.31%
325.17 0.00
(3,879.94)
22.97%
377.37 0.00
(1,451.79)
23.87%
152.14 0.00
(4,226.06)
23.33%
0.00 (4,090.00)
697.50 0.00
0.00
0.00 (4,090.00)
1,914.75
4,205.24 0.00
0.00
0.00 (5,512.00)
20.76%
0.00
0.00 (1,907.00)
(44,108.64)
0.00
0.00 (5,037.00)
11,553.36
4,361.54 0.00
0.00
0.00 (4,784.00)
21.12%
0.00
0.00 (9,871.00)
(44,811.82)
0.00
0.00 (2,193.00)
11,996.18
5,860.94 0.00
0.00
0.00 (26,574.00)
21.15%
0.00
0.00 (21,346.00)
(60,076.62)
0.00
0.00 (84,013.00)
16,118.38
2,078.40 0.00
0.00
(1,000.00) (9,360.00)
21.15%
0.00
(1,000.00) (54,662.00)
(21,303.41)
0.00
(1,000.00) (55,808.00)
5,715.59
429.02 0.00
(3,134.30)
23.37%
319.26 0.00
Template Name: LGC Statement of Created by: LGC Fund :
115
Object 204
Cost Center 4000 1000
Life Insurance 206
2000 Life Insurance
206
3000 Life Insurance
206
4000 Life Insurance
207
1000 Medical Insurance
207
2000 Medical Insurance
207
3000 Medical Insurance
207
4000 Medical Insurance
208
1000 Dental Insurance
208
2000 Dental Insurance
208
3000 Dental Insurance
208
4000 Dental Insurance
209
1000 S/T Disability Insurance
209
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 83 of 126
Sub-Fund:
State Retirement 206
Anderson County Statement of Expenditures and Encumbrances September 2018
2000 S/T Disability Insurance
Sub Object
Original Budget/ Amendments (4,007.00)
Total Budget (4,007.00)
0.00 (45.00)
(45.00) (90.00) (90.00) (66.00) (15,508.00) (18,742.00)
0.00
25.00%
(589.00)
147.18
(67.50)
25.00%
(49.50)
25.00%
294.36
(1,178.00)
294.36
(604.00)
150.96
(177.00)
44.13
(510.00)
127.28
7.50 5.50 0.00
(11,830.00)
23.72%
1,226.00 0.00
(13,957.00)
25.53%
1,595.00
(10,132.00)
24.80%
1,114.00
(3,951.00)
25.00%
439.00
0.00 0.00 0.00 (441.82)
24.99%
49.06
(883.64)
24.99%
98.12
(883.64)
24.99%
98.12
(453.04)
24.99%
50.32
(132.87)
24.93%
14.71
(382.72)
24.96%
42.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
7.50
0.00
0.00 (1,178.00)
3.75
0.00
0.00
0.00 (510.00)
(67.50)
0.00
0.00 (177.00)
4,785.00
1,317.00
0.00 (604.00)
3,678.00
(5,268.00)
0.00 (1,178.00)
16.50
3,342.00
0.00 (1,178.00)
22.50
(13,474.00)
0.00 (589.00)
22.50
307.82
0.00
0.00
0.00 (5,268.00)
25.00%
0.00
0.00 (13,474.00)
(33.75)
0.00
0.00 (18,742.00)
11.25
MTD Actual/ Encumbrance
0.00
0.00
0.00 (15,508.00)
22.96%
0.00
0.00 (66.00)
(3,086.99)
% Used
0.00
0.00 (90.00)
920.01
Funds Available
0.00
0.00 (90.00)
YTD Expenditures/ Encumbrances
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
115
Object 209
Cost Center
Sub Object
3000 4000 S/T Disability Insurance
210
1000 Unemployment Compensation
210
2000 Unemployment Compensation
210
3000 Unemployment Compensation
210
4000 Unemployment Compensation
212
1000 Employer Medicare
212
2000 Employer Medicare
212
3000 Employer Medicare
212
4000 Employer Medicare
307 1000 Communication 307
2000 Communication
307
3000 Communication
307
Original Budget/ Amendments (379.00)
4000 Communication
Total Budget (379.00)
0.00 (371.00)
lsmith 10/2/2018 11:05 AM Page 84 of 126
(140.00)
(371.00) (140.00) (689.00) (278.00)
(513.00)
103.10
(1,178.00)
270.60
33.16
0.00 0.00 (140.00)
0.00%
(689.00)
0.00%
(278.00)
0.00%
(280.00)
0.00%
0.00
(1,500.00)
380.52
(9,000.00)
2,461.67
(409.90)
20.10%
34.59
(1,807.49)
21.72%
167.23
(880.54)
21.31%
76.06
(907.40)
22.97%
88.25
0.00
No Budget
0.00
(1,119.48)
25.37%
127.96
(2,513.52)
72.07%
857.58
(437.03)
85.43%
(2,504.30)
21.74%
0.00 0.00 0.00 0.00 0.00 0.00
4,024.81
(411.76)
2,000.00 (3,200.00)
695.70 0.00
0.00 0.00
0.00
562.97
0.00 0.00
0.00
(3,000.00)
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00
26.81%
0.00
0.00
(3,200.00)
0.00
238.46
0.00
(3,000.00)
0.00
(1,119.00)
0.00
(9,000.00)
0.00
501.51
0.00
(1,500.00)
0.00
(2,309.00)
0.00 (1,178.00)
(271.52)
0.00
0.00 (1,119.00)
32.79
0.00
0.00 (2,309.00)
25.65%
0.00 (280.00)
0.00 (513.00)
99.48
MTD Actual/ Encumbrance
(281.77)
0.00
0.00 (280.00)
% Used
0.00
0.00 (278.00)
97.23
Funds Available
0.00
0.00 (689.00)
YTD Expenditures/ Encumbrances
0.00
0.00
0.00 Communication
307
User: Date/Time:
Sub-Fund:
S/T Disability Insurance 209
Anderson County Statement of Expenditures and Encumbrances September 2018
187.67 0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
115
Object 317
Cost Center
Sub Object
1000 2000 Data Processing Services
317
3000 Data Processing Services
317
4000 Data Processing Services
320
1000 Dues And Memberships
320
2000 Dues And Memberships
320
3000 Dues And Memberships
320
4000 Dues And Memberships
334
2000 Maintenance Agreements
334
3000 Maintenance Agreements
335
2000 Maint & Repair -- Building
335
3000 Maint & Repair -- Building
336
2000 Maint & Repair Equipment
347
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 85 of 126
Sub-Fund:
Data Processing Services 317
Anderson County Statement of Expenditures and Encumbrances September 2018
2000 Pest Control
348
Original Budget/ Amendments (1,155.00)
(1,155.00)
0.00 (1,248.00)
(1,248.00)
0.00
(1,155.00)
1,155.00
0.00
(75.00)
75.00
(250.00)
125.00
(1,400.00)
236.15
(100.00)
0.00%
(85.00)
0.00%
0.00
100.00%
(125.00)
50.00%
0.00
100.00%
0.00
347.29
(200.00)
83.33%
347.29
0.00
(570.00)
0.00%
0.00
(300.00)
0.00%
0.00
(240.00)
0.00 12.13 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (347.29) 0.00 0.00 0.00 0.00
(100.00)
0.00%
0.00 0.00
0.00
100.00%
240.00 0.00
0.00 1,155.00
0.00
0.00 0.00
(75.00)
0.00 0.00
0.00
0.00 (240.00)
100.00%
0.00 (300.00)
0.00 (100.00)
0.00
0.00 0.00
652.71 (570.00)
0.00 (300.00)
100.00%
1,163.85
0.00 (570.00)
0.00
0.00
(1,200.00)
0.00 0.00
0.00
0.00 (1,200.00)
0.00%
0.00
0.00 (1,400.00)
(1,248.00)
0.00
0.00 (250.00)
0.00
(85.00)
0.00 (75.00)
0.00%
1,155.00 (75.00)
0.00 (85.00)
0.00
MTD Actual/ Encumbrance
(1,155.00)
0.00 (1,155.00)
0.00 (75.00)
% Used
0.00
0.00 (1,155.00)
0.00
Funds Available
0.00
0.00 (1,155.00)
0.00 Postal Charges
Total Budget
YTD Expenditures/ Encumbrances
0.00 0.00
12.13
No Budget
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
115
Cost Center 1000
Postal Charges 348
1001 Postal Charges
348
2000 Postal Charges
348
3000 Postal Charges
348
3001 Postal Charges
348
4000 Postal Charges
355
1000 Travel
355
2001 Travel
355
3000 Travel
355
3001 Travel
355
4000 Travel
410
1000 Custodial Supplies
410
2001 Custodial Supplies
432
1000 Library Books
432
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 86 of 126
Sub-Fund:
Object 348
Anderson County Statement of Expenditures and Encumbrances September 2018
2000 Library Books
Sub Object
Original Budget/ Amendments (100.00)
Total Budget (100.00)
0.00 (100.00)
(100.00)
0.00
(125.00)
12.36
0.00
(700.00)
17.38
(700.00)
88.29 0.00
(2,000.00)
103.44
(500.00)
0.00
75.00%
(50.00)
0.00%
(250.00)
0.00%
(150.00)
0.00%
0.00
(682.62)
2.48%
17.38
(611.71)
12.61%
88.29
(250.00)
0.00%
0.00
(1,896.56)
5.17%
76.30
0.00
138.00 151.64 219.51 3,039.21 6,636.79
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
100.00%
(925.00)
24.49%
67.77
0.00
100.00%
196.92
(11,024.00)
46.74%
1,081.91
(67.77) 28.68 (28.68)
4,780.49 (20,700.00)
0.00 0.00
148.36 (5,000.00)
0.00 0.00
362.00 (1,225.00)
0.00 (20,700.00)
(50.00)
0.00
0.00
0.00 (5,000.00)
12.36
0.00
0.00 (1,225.00)
9.89%
0.00 (250.00)
0.00 (500.00)
(112.64)
0.00
0.00 (2,000.00)
0.00
0.00
0.00 (250.00)
0.00%
0.00
0.00 (700.00)
0.00
(150.00)
0.00 (700.00)
0.00
64.00
(100.00)
0.00 (250.00)
0.00 (150.00)
0.00
MTD Actual/ Encumbrance
(64.00)
150.00 (50.00)
0.00 (250.00)
100.00%
0.00 (200.00)
0.00 (50.00)
0.00
% Used
0.00
0.00 (200.00)
64.00
Funds Available
36.00
0.00 (125.00)
YTD Expenditures/ Encumbrances
(196.92) (1,081.91)
Template Name: LGC Statement of Created by: LGC Fund :
115
Cost Center 2001
Library Books 432
3000 Library Books
432
3001 Library Books
432
4000 Library Books
435
1000 Office Supplies
435
2001 Office Supplies
435
3000 Office Supplies
435
3001 Office Supplies
435
4000 Office Supplies
437 437 437 437 452
1000
Sub Object
Original Budget/ Amendments (7,500.00) (7,500.00)
lsmith 10/2/2018 11:05 AM Page 87 of 126
(7,500.00)
(10,000.00)
1,046.67
0.00
Periodiclas
0.00
3000
(400.00)
Periodiclas
0.00
4000
(300.00)
Periodiclas
(3.18)
1000
(3,000.00)
0.00
54.00
(615.40)
91.79%
1,060.26
(1,500.00)
0.00%
0.00
(4,650.00)
53.50%
486.13
0.00
100.00%
(925.00)
24.49%
(500.00)
66.67%
(500.00)
0.00%
(1,500.00)
0.00%
(47.18)
84.27%
0.00
(1,142.64)
52.39%
331.28
(277.53)
30.62%
15.00
0.00
100.00%
0.00
(2,135.02)
28.83%
294.61
(12,553.44)
16.31%
10.00
0.00 (1,074.26) 0.00 (486.13)
153.77 0.00 0.00 0.00
(300.00)
252.82
(2,400.00)
1,257.36
(400.00)
122.47
(303.18)
303.18
(3,000.00)
864.98
(15,000.00)
2,446.56
0.00 0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 (1,500.00)
0.00 0.00
1,000.00 (500.00)
49.10 (49.10)
146.23 (1,500.00)
0.00 (15,000.00)
0.72%
520.90 (1,225.00)
0.00 (300.00)
49.10
MTD Actual/ Encumbrance
(7,446.00)
4,303.33 (570.00)
0.00 (1,500.00)
% Used
0.00
0.00 (500.00)
1,849.05 0.00
0.00 (1,500.00)
Funds Available
5,035.55
0.00 (1,225.00)
54.00
(1,500.00)
0.00 (570.00)
YTD Expenditures/ Encumbrances
0.00
0.00 (10,000.00)
(2,400.00)
Utilities
(7,500.00)
0.00 (1,500.00)
2000
2000
Total Budget
0.00
Periodiclas
Utilities 452
User: Date/Time:
Sub-Fund:
Object 432
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
115
Cost Center
Sub Object
3000 Utilities
452
4000 Utilities
499 1000 Other Supplies & Materials 499
1001 Other Supplies & Materials
499
2001 Other Supplies & Materials
499
3000 Other Supplies & Materials
499
3001 Other Supplies & Materials
499
4000 Other Supplies & Materials
499
4001 Other Supplies & Materials
510 1000 Workman's Comp Ins 513
2000 Workman's Comp Ins
513
3000 Workman's Comp Ins
513
(6,500.00)
4000 Workman's Comp Ins
Total Budget (6,500.00)
0.00 (2,900.00)
lsmith 10/2/2018 11:05 AM Page 88 of 126
(2,900.00) 0.00 (3,500.00)
(2,821.00)
521.06
0.00
(4,003.82)
519.39 0.00
(10,000.00)
179.29
0.00 0.00 51.26
No Budget
0.00
100.00%
0.00
(100.00)
0.00%
0.00
(2,202.65)
21.92%
84.20
(256.00)
83.55%
(1,000.00)
0.00%
0.00
(161.82)
95.96%
519.39
(4,050.00)
0.00%
0.00
(9,820.71)
1.79%
73.35
(150.00)
0.00%
(257.00)
0.00%
(150.00)
0.00%
(150.00)
0.00%
0.00 0.00
0.00
0.00 (519.39) 0.00 0.00
0.00 0.00 0.00
0.00 0.00
0.00 (150.00)
0.00 0.00
0.00 (150.00)
0.00 0.00
0.00 (257.00)
216.72 (216.72)
0.00 (150.00)
0.00 0.00
0.00
0.00 0.00
737.76
3,322.61 (4,050.00)
0.00
(150.00)
25.44%
0.00
0.00
(150.00)
(2,162.24)
1,262.99
0.00
(257.00)
37.01
(1,000.00)
0.00
(150.00)
658.61
97.29 (1,556.00)
3.18 (4,050.00)
29.22%
0.00
0.00 (4,007.00)
299.72 0.00
0.00 (1,000.00)
51.26
(100.00)
0.00 (1,556.00)
737.76
MTD Actual/ Encumbrance
(4,600.44)
3,200.28
0.00 (2,821.00)
% Used
0.00
0.00 (100.00)
1,899.56
Funds Available
0.00
0.00 (3,500.00)
YTD Expenditures/ Encumbrances
0.00
0.00
(10,000.00) Trustee's Commission
513
Original Budget/ Amendments
0.00 Other Supplies & Materials
499
User: Date/Time:
Sub-Fund:
Object 452
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
115
Cost Center
Sub Object
1000 2001 3000 4000 4000 3001
(200.00)
1000
711
1001
711
2001
711
3001
711
4000
790
1000 Total 56500
Total For Fund:
115
Libraries
(2,564.00) (100.00)
(7,884.00) (610,817.00) (7,884.00)
(400.00)
0.00%
0.00
(100.00)
0.00%
0.00
(350.00)
0.00%
0.00
(1,056.00)
0.00%
0.00 0.00 0.00
(1,884.00)
0.00 0.00 0.00 0.00 121,111.65
(618,701.00)
42,239.19 121,111.65 42,239.19
0.00 0.00 0.00
(200.00)
0.00%
0.00 0.00
(2,564.00)
0.00%
0.00 0.00
(100.00)
0.00%
0.00 0.00
(1,884.00)
0.00%
0.00 0.00
0.00
100.00%
0.00 2,000.00
(2,000.00)
0.00%
0.00 0.00
(700.00)
0.00%
0.00 (618,701.00)
0.00
0.00
0.00 (700.00)
0.00
0.00
2,000.00 (2,000.00)
0.00
0.00
0.00 (2,000.00)
MTD Actual/ Encumbrance
0.00
0.00
0.00 (610,817.00)
0.00
0.00
0.00 (700.00)
Other Equipment
0.00%
0.00
(2,000.00) (2,000.00)
Furniture And Fixtures
(200.00)
(1,884.00) 0.00
Furniture And Fixtures
(100.00)
0.00
0.00 0.00
Furniture And Fixtures
% Used
0.00 (1,056.00)
0.00 (100.00)
Furniture And Fixtures
0.00
Funds Available
0.00 (350.00)
0.00 (2,564.00)
Furniture And Fixtures
YTD Expenditures/ Encumbrances
0.00 (100.00)
0.00
Data Processing Equipment 711
(400.00)
0.00 (1,056.00)
Other Charges 709
lsmith 10/2/2018 11:05 AM Page 89 of 126
0.00
0.00 (350.00)
Staff Development 599
(100.00)
0.00 (100.00)
Staff Development 524
Total Budget
0.00 (400.00)
Staff Development 524
Original Budget/ Amendments (100.00)
Staff Development 524
User: Date/Time:
Sub-Fund:
Object 524
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(455,350.16) (455,350.16)
26.40 %
42,317.77
26.40 %
(1,388.93) 42,317.77 (1,388.93)
Template Name: LGC Statement of Created by: LGC Fund :
116
Cost Center
Sub Object
Original Budget/ Amendments
(30,710.00) County Official
105
Total Budget
Supervisor/ Director
YTD Expenditures/ Encumbrances
Funds Available
% Used
Laborers Social Security 204 206 207 208 209 210 Unemployment Compensation Employer Medicare
MTD Actual/ Encumbrance
Advertising 0100 Communication 0200 Communication 338
0.00
(50.00) (21,076.00)
3,162.42
(24,118.47)
20.87%
2,316.92
(4,361.85)
18.04%
318.89
0.00 0.00
1,200.98
0.00 (5,090.02)
19.09%
22.50 5,247.00
(1,186.00)
222.66
(27.50)
45.00%
118.13
(15,829.00)
24.90%
0.00
(1,226.00)
224.58
(963.34)
18.77%
(464.87)
20.26%
(194.00)
0.00%
0.00
(1,001.42)
18.32%
74.59
(2,000.00)
0.00%
0.00 0.00
0.00 (400.00)
130.37 129.54
(269.63)
32.59%
3,000.00 0.00
43.39 0.00
(470.46)
21.59%
0.00 (3,000.00)
0.00 0.00
0.00 (600.00)
39.85 0.00
0.00 0.00
74.22 0.00
0.00
(2,000.00)
1,749.00 0.00
0.00 (194.00)
7.50 0.00
0.00 (583.00)
401.08 0.00
0.00
(600.00) 0.00
21.26%
0.00
(400.00) 0.00
(32,171.97)
0.00
0.00
(3,000.00) Repairs And Maintenance Vehicles
(6,291.00)
320.83 0.00
0.00
0.00 (2,000.00)
3.44%
0.00
0.00 (1,226.00)
302
960.15
0.00 (194.00)
212
(5,322.00)
0.00 (583.00)
S/T Disability Insurance
(29,652.72)
0.00
0.00 (1,186.00)
Dental Insurance
6,362.53
0.00 (21,076.00)
Medical Insurance
(30,481.00)
0.00 (50.00)
Life Insurance
8,687.03
0.00 (6,291.00)
State Retirement
(40,859.00)
0.00 (5,322.00)
1,057.28 0.00
0.00 (30,481.00)
201
(30,710.00)
0.00 (40,859.00)
149
307
lsmith 10/2/2018 11:05 AM Page 90 of 126
Sanitation Managment
101
307
User: Date/Time:
Sub-Fund:
Object 55710
Anderson County Statement of Expenditures and Encumbrances September 2018
43.18 0.00
0.00
100.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
116
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 91 of 126
Sub-Fund:
Cost Center
Sub Object
348
Original Budget/ Amendments (50.00)
Postal Charges
(300.00) Travel
(50.00)
(200.00) Other Contracted Services
425
(300.00) (200.00)
(100.00) Instructional Supplies & Materials
450
(4,750.00)
Tires And Tubes
(100.00)
(500.00) Uniforms
(1,500.00)
(50.00) Other Supplies & Materials
510 511 513 524 Sanitation Managment
(1,500.00)
100.00%
299.49 0.00 0.00 94.60 0.00 1,405.62 0.00
(2,492.00)
0.00
(4,450.51)
6.31%
0.00
(100.00)
0.00%
(182,820.00)
29,162.46
156.23 0.00 0.00
(1,379.00)
8.07%
0.00
100.00%
(50.00)
0.00%
0.00 121.00 28.38 (28.38) 0.00 0.00
(25,594.38)
5.21%
136.38 0.00
(1,500.00)
0.00%
0.00 0.00
(2,492.00)
0.00%
0.00 0.00
(400.00)
0.00%
0.00
(1,000.00)
0.00
0.00
0.00 (400.00)
0.00
0.00
0.00
0.00 (181,820.00)
0.00
0.00
0.00 (400.00)
Staff Development
(27,000.00)
0.00 (2,492.00)
Workman's Comp Ins
0.00
0.00
0.00
0.00
0.00 (1,500.00)
Vehicle & Equipment Insurance
0.00%
405.40 (50.00)
0.00 (27,000.00)
Trustee's Commission
(300.00)
121.00 (500.00)
0.00
499
0.00
MTD Actual/ Encumbrance
0.00
0.00
0.00
451
0.00%
0.00
0.00 (1,500.00)
(50.00)
% Used
200.00
0.00
429
0.00
Funds Available
0.00
0.00 (4,750.00)
Gasoline
YTD Expenditures/ Encumbrances
0.00
0.00
399
Total 55710
Total Budget
0.00
355
55732
User: Date/Time:
0.00 0.00
(152,931.14)
16.35 %
726.40
8,872.86 92.62
Convenience Centers
335
(1,000.00) Maint & Repair -- Building
351
(13,000.00) Rentals
(1,000.00)
0.00 1,500.00
0.00
(1,000.00)
0.00%
0.00 (11,500.00)
2,700.00 8,100.00
0.00 0.00
(700.00)
93.91%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
116
Cost Center
Sub Object
399
Original Budget/ Amendments (552,000.00)
Other Contracted Services CONV
408
lsmith 10/2/2018 11:05 AM Page 92 of 126
(3,000.00) Crushed Stone
(49,840.00)
(7,000.00) Electricity
(2,500.00)
(3,000.00) General Construction Materials
454
(3,000.00) (7,000.00)
(2,000.00) Fencing
(1,000.00)
(3,000.00) Other Supplies & Materials
733
(2,000.00)
Solid Waste Equipment Convenience Centers
0.00 0.00 1,312.76 0.00 643.78
(2,000.00)
0.00
(3,000.00)
136.37
(2,500.00)
0.00%
109.99
(3,000.00)
0.00%
(644,840.00)
98,742.52
0.00 0.00 0.00
(5,687.24)
18.75%
425.52 0.00
(1,000.00)
0.00%
0.00 0.00
(1,356.22)
32.19%
280.22 0.00
(2,000.00)
0.00%
0.00
(2,240.21)
25.33%
59.79
(3,589.93)
10.25%
0.00 (59.79)
300.08
(49,840.00)
0.00
0.00
623.42 (4,000.00)
46,654.85
0.00
0.00
0.00 (595,000.00)
0.00%
0.00
0.00 (4,000.00)
(49,840.00)
0.00
0.00
499
0.00
MTD Actual/ Encumbrance
(46,654.85)
0.00
0.00
467
98.90%
0.00
2,000.00 (2,000.00)
Water & Sewer
(6,164.00)
% Used
0.00
0.00
426
93,839.62
Funds Available
0.00
0.00
415
YTD Expenditures/ Encumbrances
457,996.38
2,500.00
409
Total 55732
(558,000.00)
(49,840.00) (5,000.00)
Concrete
Total Budget
(6,000.00) 0.00
Other Contracted Services
55739
User: Date/Time:
Sub-Fund:
Object
399
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(79,077.60)
87.74 %
467,019.88
47,420.38 (46,714.64)
Other Waste Collection
105
(2,574.00) Supervisor/ Director
106
0.00 (33,198.00)
Deputy(Ies) 201 204
(33,198.00)
0.00
(2,016.84)
21.65%
6,757.01
(2,155.00)
409.69
(26,440.99)
20.35%
583.93 0.00
2,460.50 0.00
(1,745.31)
19.01%
0.00 (2,547.00)
201.68 0.00
0.00
0.00 (2,547.00)
State Retirement
557.16 0.00
0.00 (2,155.00)
Social Security
(2,574.00)
136.86 0.00
(1,963.07)
22.93%
194.88 0.00
Template Name: LGC Statement of Created by: LGC Fund :
116
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 93 of 126
Sub-Fund:
Cost Center
Object
Sub Object
206
Original Budget/ Amendments (36.00)
Life Insurance 207 208 209 210 212 0100 Communication 338 355 399 425 429 451 499 Other Supplies & Materials 511 Vehicle & Equipment Insurance
0.00
0.00
(400.00)
91.07
(11,998.11)
25.19%
(2,000.00)
2,000.00
(250.16)
24.65%
(178.39)
24.41%
(100.00)
0.00%
3,720.00 561.44
19.02%
32.02
(308.93)
22.77%
30.31
0.00
100.00%
0.00 0.00
4,156.00
(100.00)
0.00%
0.00
0.00
100.00%
392.82
(3,438.56)
14.04%
0.00 0.00
354.38 0.00
(2,825.04)
78.60%
3,832.00 3,042.96
(700.00)
0.00%
0.00 0.00
(1,125.01)
55.00%
(1,700.00)
0.00%
982.17 (1,700.00)
1,920.00 (1,920.00)
0.00 (2,500.00)
0.00 0.00
6,218.96 (700.00)
0.00 0.00
0.00 (13,200.00)
0.00
(408.15)
11,280.00 (4,000.00)
19.58
0.00
0.00 (15,000.00)
27.26
0.00
0.00 0.00
1,346.58
0.00
0.00
(100.00)
3.98
0.00
0.00
0.00 (1,700.00)
57.61
95.85
0.00 (2,500.00)
81.84
(504.00)
0.00 (700.00)
Uniforms
4,040.89
MTD Actual/ Encumbrance
0.00
0.00
0.00 (13,200.00)
Instructional Supplies & Materials
(100.00)
0.00 (4,000.00)
Gasoline
33.22%
0.00
0.00 (15,000.00)
Other Contracted Services
(236.00)
0.00 (100.00)
Travel
(24.04)
% Used
0.00
0.00 (2,000.00)
Repairs And Maintenance Vehicles
(332.00)
0.00 (400.00)
11.96
Funds Available
0.00
0.00 (504.00)
Employer Medicare
(16,039.00)
0.00 (100.00)
Unemployment Compensation
YTD Expenditures/ Encumbrances
0.00
0.00 (236.00)
S/T Disability Insurance
(36.00)
0.00 (332.00)
Dental Insurance
Total Budget
0.00 (16,039.00)
Medical Insurance
307
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 374.99 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
116
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments (100.00)
Staff Development Total 55739
Other Waste Collection
Total Budget (100.00)
0.00 (97,421.00)
0.00
Funds Available (100.00)
% Used 0.00%
(97,421.00)
23,517.27
MTD Actual/ Encumbrance 0.00 0.00
(55,422.60)
43.11 %
18,481.13
10,560.03 1,497.95
Recycling Centers
312
(6,000.00) Contracts With Private Agencies Total 55751
Recycling Centers
(6,000.00)
0.00 (6,000.00)
210.00
(5,000.00)
16.67%
790.00 (6,000.00)
0.00
210.00
60.00 (60.00)
(5,000.00)
16.67 %
790.00
60.00 (60.00)
Landfill Operation & Maintenance
312
(712,000.00) Contracts With Private Agencies
316 Total 55754
(712,000.00)
0.00 (12,000.00)
Contributions
(12,000.00)
0.00 Landfill Operation &
(724,000.00)
124,317.32
(12,000.00)
98.31%
575,682.68 3,700.00
(724,000.00)
128,017.32
61,784.70 (61,784.70)
(8,300.00)
30.83%
0.00
0.00 55759
YTD Expenditures/ Encumbrances
0.00
0.00
55754
lsmith 10/2/2018 11:05 AM Page 94 of 126
Sub-Fund:
524
55751
User: Date/Time:
450.00 0.00
(20,300.00)
97.20 %
575,682.68
62,234.70 (61,784.70)
Other Waste Disposal
312
(75,000.00) Contracts With Private Agencies Total 55759
Total For Fund:
116
Other Waste Disposal
(75,000.00)
0.00 (75,000.00) 0.00 (1,679,241.00) (50,840.00)
13,931.62
(5,000.00)
93.33%
56,068.38 (75,000.00)
13,931.62
(1,730,081.00)
56,068.38 293,581.19 1,118,768.47
5,816.23 (5,816.23)
(5,000.00) (317,731.34)
93.33 %
5,816.23
81.63 %
(5,816.23) 134,964.20 (112,785.00)
Template Name: LGC Statement of Created by: LGC Fund :
118
Object 55130
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 95 of 126
Sub-Fund:
Cost Center
Sub Object
Original Budget/ Amendments
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
Ambulance/Emergency Medical Services
105
(71,054.00) Supervisor/ Director
119 Accountants/Bookkeepers Medical Personnel Part-Time Help 187 201 204 206 207 208 Dental Insurance S/T Disability Insurance Unemployment Compensation 212 307 0100 Communication
(188,654.00) (216,862.00)
0.00
10,028.80
(1,399,077.89)
20.33%
140,824.72
(67,318.77)
20.80%
4,438.24
0.00 0.00
193,649.34
0.00 (793,813.66)
19.61%
38,923.95 39,413.82
(2,643.00)
565.25
(149,730.05)
20.63%
104,245.00
(177,448.18)
18.17%
5,790.64
(20,110.00)
2,453.40
(2,077.75)
21.39%
(419,831.00)
19.89%
(20,290.36)
22.20%
1,989.28
(17,656.60)
12.20%
799.36
(4,602.00)
0.00%
0.00 0.00
0.00 (44,122.00)
9,053.59 3,252.43
(35,068.41)
20.52%
306.06 0.00
3,162.24 0.00
(10,747.57)
23.23%
0.00 (20,000.00)
0.00 0.00
0.00 (14,000.00)
34,458.00 0.00
0.00 0.00
189.25 0.00
0.00
(4,602.00)
13,481.63 0.00
0.00 (26,081.00)
13,521.39 0.00
0.00 (524,076.00)
71,130.10 0.00
0.00
0.00 (20,000.00)
21.51%
0.00
0.00 (14,000.00)
Communication
(96,752.40)
0.00
0.00 (44,122.00)
Employer Medicare
(987,463.00)
5,465.74 0.00
0.00
0.00 (4,602.00)
21.15%
0.00
0.00 (20,110.00)
210
17,681.23
0.00 (26,081.00)
209
(85,000.00)
0.00 (524,076.00)
Medical Insurance
(56,023.22)
0.00
0.00 (2,643.00)
Life Insurance
356,956.11
0.00 (216,862.00)
State Retirement
(1,756,034.00)
0.00 (188,654.00)
Social Security
26,509.60
0.00 (987,463.00)
Overtime Pay
(123,262.00)
20,000.00 (85,000.00)
15,030.78 0.00
0.00 (1,776,034.00)
169
(71,054.00)
0.00 (123,262.00)
131
307
Anderson County Statement of Expenditures and Encumbrances September 2018
1,111.76 0.00
(19,693.94)
1.53%
102.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
118
Cost Center
Sub Object
0200 Communication
309
KICK Contracts With Governmental Agencies
317
Original Budget/ Amendments (8,500.00)
320
(149,221.00)
329
lsmith 10/2/2018 11:05 AM Page 96 of 126
334 Maintenance Agreements 335 Maint & Repair -- Building Maint & Repair Equipment 338 1000 Repairs And Maintenance Vehicles 347 348 349 351 355
3,831.20
(15,000.00)
2,885.22
(149,221.00)
0.00%
(790.00)
77.43%
120.75
(385.00)
69.20%
15,358.00
(33,000.00)
13.16%
8,029.28 0.00
0.00%
0.00
(7,500.00)
50.00%
2,497.85
(8,500.00)
15.00%
0.00 (497.85)
18.25
(58,400.00)
22.13%
0.00
4,897.97
116.33%
6,000.00
(40.00)
96.92%
2,368.01 1,601.43
0.00 0.00
(481.75)
3.65%
4.30 0.00
(500.00)
37.50%
0.00 0.00
0.00
100.00%
12,000.00 (6,000.00)
6,663.23 12,134.74
300.00 (18,000.00)
179.00 (179.00)
0.00 (800.00)
0.00 0.00
1,260.00 (500.00)
0.00
(6,500.00)
26,868.69 (1,300.00)
0.00
0.00
1,242.00 (30,000.00)
196.01
0.00
1,379.25 (75,000.00)
0.00
(196.01)
4,614.78 (10,000.00)
1,956.60
0.00
0.00
0.00 0.00
865.00
0.00
0.00
(6,000.00) Travel
367.16
(6,500.00)
0.00
(18,000.00) Rentals
0.00
MTD Actual/ Encumbrance
(1,956.60)
1,168.80
0.00
(800.00) Printing, Stationary & Forms
(38,000.00)
0.00
(500.00) Postal Charges
82.35%
0.00
(20,000.00)
(1,300.00) Pest Control
(1,250.00)
0.00
(30,000.00)
(1,500.00)
% Used
2,342.84
0.00
(55,000.00) Repairs And Maintenance Vehicles
(3,500.00)
0.00
(10,000.00)
2,255.23
Funds Available
0.00
0.00
(15,000.00)
336
(149,221.00)
0.00
(6,500.00)
YTD Expenditures/ Encumbrances
4,744.77
0.00
(38,000.00) Laundry Service
(8,500.00)
0.00
(1,250.00) Dues And Memberships
Total Budget
0.00
(3,500.00) Data Processing Services
338
User: Date/Time:
Sub-Fund:
Object 307
Anderson County Statement of Expenditures and Encumbrances September 2018
1,500.00 (1,500.00)
(2,030.56)
66.16%
160.00 1,500.00
Template Name: LGC Statement of Created by: LGC Fund :
118
Cost Center
Sub Object
359
Original Budget/ Amendments (1,300.00)
Disposal Fees 399 410 413
lsmith 10/2/2018 11:05 AM Page 97 of 126
1000 Drugs & Medical Supplies
414 425 434 Natural Gas Office Supplies 450 451 452 453 1000 Vehicle Parts 499
(35,000.00)
(125,000.00)
65.32%
1,190.76 25,738.77 907.25 0.00 18,460.09
(7,000.00)
154.21
(2,500.00)
192.64
(7,500.00)
25.00%
(134,947.60)
37.80%
(500.00)
80.00%
2,840.10
(500.00)
0.00%
9,959.54
(57,699.31)
53.84%
0.00 5,364.15
2.20%
48.46
(1,607.13)
35.71%
191.91
(12,000.00)
45.45%
0.00 (191.91)
1,624.96 6,019.48
0.00 0.00
(7,001.00)
76.66%
2,840.10 20,158.90
(18,040.46)
35.57%
3,381.55 0.00
(4,000.00)
60.00%
0.00 0.00
(1,999.35)
94.29%
27,636.50 (12,000.00)
9,936.56
(6,845.79)
6,000.00 (35,000.00)
0.00
(5,057.39)
0.00 (10,000.00)
0.00
0.00
20,158.90 (28,000.00)
5,816.18
0.00
10,000.00 (30,000.00)
1,190.76
18,180.82
700.23 0.00
3,575.58
(1,190.76)
0.00
(22,000.00)
0.00
10,207.42
48,840.60
0.00 0.00
(138,735.28)
0.00
0.00
(12,000.00) Other Supplies & Materials
(500.00)
0.00 (10,000.00)
Vehicle Parts
51,840.99
MTD Actual/ Encumbrance
0.00
1,092.75
0.00 (28,000.00)
Utilities
(2,500.00)
0.00 (30,000.00)
Uniforms
0.00%
56,267.63
0.00 (22,000.00)
Tires And Tubes
(216,954.00)
0.00 (2,500.00)
(1,300.00)
% Used
1,309.24
0.00 (7,000.00)
435
(10,000.00)
0.00 (125,000.00)
Gasoline
0.00
Funds Available
209,423.73
0.00 (500.00)
Duplicating Supplies
(400,000.00)
0.00 (2,500.00)
YTD Expenditures/ Encumbrances
0.00
0.00 (216,954.00)
Drugs & Medical Supplies
(1,300.00)
0.00 (10,000.00)
Custodial Supplies
Total Budget
0.00 (400,000.00)
Other Contracted Services
453
User: Date/Time:
Sub-Fund:
Object
413
Anderson County Statement of Expenditures and Encumbrances September 2018
2,118.19 17,882.46
(4,355.56)
63.70%
1,226.63 258.37
Template Name: LGC Statement of Created by: LGC Fund :
118
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 98 of 126
Sub-Fund:
Cost Center
Sub Object
502
Original Budget/ Amendments (5,000.00)
Building & Contents Insurance 506 510 511 513 524 Staff Development Communication Equipment 709 711 Total 55130
Ambulance/Emergency
(11,500.00) (180,000.00)
0.00 13,653.17 0.00 0.00
(22,000.00)
2,259.59
(22,612.00)
0.00%
0.00
(40,535.83)
25.20%
318.00
(11,500.00)
0.00%
0.00
(180,000.00)
0.00%
(5,665,589.00)
990,433.52
0.00 0.00 0.00
(14,090.50)
35.95%
(2,465.60)
50.69%
(7,682.00)
3.98%
1,656.67 (1,597.17) 0.00 2,534.40 159.00 0.00
(5,500.00)
21.43%
1,500.00
0.00
4,889.42
0.00
0.00 (7,000.00)
0.00
0.00
2,534.40 (8,000.00)
0.00
0.00
5,649.91 (5,000.00)
MTD Actual/ Encumbrance
0.00
0.00
0.00 (5,665,589.00)
0.00%
0.00
0.00 (7,000.00)
Furniture And Fixtures
(5,000.00)
% Used
0.00
0.00 (8,000.00)
Data Processing Equipment
(54,189.00)
0.00 (5,000.00)
0.00
Funds Available
0.00
0.00 (22,000.00)
708
(22,612.00)
0.00 (180,000.00)
Workman's Comp Ins
YTD Expenditures/ Encumbrances
0.00
0.00 (11,500.00)
Vehicle & Equipment Insurance
(5,000.00)
0.00 (54,189.00)
Trustee's Commission
Total Budget
0.00 (22,612.00)
Liability Insurance
82310
User: Date/Time:
0.00 0.00
(4,220,499.55)
25.51 %
454,655.93
350,890.51 70,490.42
General Government
602
(32,000.00) Principal On Notes
604
0.00 (2,970.00)
Interest On Notes Total 82310 Total For Fund:
118
General Government
(32,000.00)
0.00 (5,700,559.00) 0.00
(32,000.00)
0.00%
0.00 (2,970.00)
0.00 (34,970.00)
0.00 0.00
0.00 0.00
(2,970.00)
0.00%
0.00
0.00 0.00
(34,970.00)
0.00
(34,970.00)
0.00 %
0.00
(5,700,559.00)
0.00 990,433.52
(4,255,469.55)
25.35 %
0.00 350,890.51
454,655.93
70,490.42
Template Name: LGC Statement of Created by: LGC Fund :
122
Cost Center
Sub Object
Original Budget/ Amendments
(3,000.00) Communication 0100 Communication
307
lsmith 10/2/2018 11:05 AM Page 99 of 126
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
Drug Enforcement
307 307
User: Date/Time:
Sub-Fund:
Object 54150
Anderson County Statement of Expenditures and Encumbrances September 2018
0300 Communication
312
(4,500.00) (2,500.00)
319 Drug Control Payments 320 Dues And Memberships Medical & Dental Services 353 355 357 401 425 431 Law Enforcement Supplies 435 Office Supplies
12.10%
0.00
(1,832.47)
26.70%
435.00
(522.12)
65.19%
731.00
(10,000.00)
0.00%
0.00
(500.00)
50.00%
200.00
(500.00)
0.00%
0.00 0.00
53.60
(765.00)
74.50%
1,568.72
(3,269.00)
18.28%
277.37
(3,000.00)
40.00%
0.00
(636.00)
74.56%
0.00
(4,000.00)
60.00%
0.00 0.00
0.00 0.00
(387.71)
74.15%
0.00
100.00%
(2,000.00)
0.00%
0.00 0.00
500.00 (2,000.00)
1,164.00 (1,164.00)
1,112.29 (500.00)
0.00 951.48
5,722.63 (1,500.00)
0.00 0.00
295.28 (10,000.00)
75.00 (75.00)
1,946.40 (2,500.00)
0.00 0.00
0.00 (5,000.00)
977.88 (977.88)
1,800.00 (4,000.00)
259.53 0.00
0.00 (3,000.00)
190.36 0.00
0.00 (500.00)
0.00 0.00
(3,955.68)
0.00
0.00
(2,000.00) Uniforms
500.00
0.00
(500.00)
451
(1,000.00)
0.00
(1,500.00)
977.88 0.00
0.00
(10,000.00) Gasoline
667.53
(10,000.00)
0.00
(2,500.00) Animal Food And Supplies
544.32
302.63 0.00
0.00
0.00
(5,000.00) Veterinary Services
(1,500.00)
0.00
(4,000.00) Travel
30.07%
0.00
0.00
(3,000.00) Towing Services
(2,500.00)
0.00
(500.00)
(2,097.92)
0.00
0.00
(1,000.00)
340
(4,500.00)
0.00
(10,000.00)
902.08 0.00
0.00
(1,500.00) Contracts With Private Agencies
(3,000.00)
0.00
0.00 0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
122
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 100 of 126
Sub-Fund:
Cost Center
Sub Object
499
Original Budget/ Amendments (500.00)
Other Supplies & Materials 510 511 524 599 Total 54150 122
(1,000.00) (3,000.00)
(500.00)
% Used 0.00%
105.80 0.00
(2,000.00)
495.00
(894.20)
10.58%
0.00
0.00 4.40 0.00
(3,000.00)
0.00%
0.00 0.00
(1,505.00)
24.75%
0.00 (2,000.00)
MTD Actual/ Encumbrance
0.00
0.00
0.00 Drug Enforcement
0.00
Funds Available
0.00
0.00 (2,000.00)
Other Charges
YTD Expenditures/ Encumbrances
0.00
0.00 (2,000.00)
Staff Development
(500.00)
0.00 (3,000.00)
Vehicle & Equipment Insurance
Total Budget
0.00 (1,000.00)
Trustee's Commission
Total For Fund:
User: Date/Time:
0.00 0.00
(2,000.00)
0.00%
0.00
0.00 0.00
(60,000.00)
(60,000.00)
7,258.30
(41,365.10)
31.06 %
3,173.80
0.00 (60,000.00)
(60,000.00)
11,376.60 7,258.30
(41,365.10)
31.06 %
(1,265.40) 3,173.80
0.00
11,376.60
(1,265.40)
Template Name: LGC Statement of Created by: LGC Fund :
127
136
Cost Center
Sub Object
9500 9500 Part-Time Help
201
9500 Social Security
204
9500 State Retirement
206
9500 Life Insurance
207
9500 Medical Insurance
208
9500 Dental Insurance
209
9500 S/T Disability Insurance
210
9500 Unemployment Compensation
212
9500 Employer Medicare
307
0100 Communication
399
9500 Other Contracted Services
425
9500 Gasoline
499
lsmith 10/2/2018 11:05 AM Page 101 of 126
Original Budget/ Amendments
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
Other Social, Cultural & Recreational Audiovisual Personnel
169
User: Date/Time:
Sub-Fund:
Object 56900
Anderson County Statement of Expenditures and Encumbrances September 2018
9500 Other Supplies & Materials
510
0.00 0.00 0.00
(20,000.00)
4,719.29
(3,927.00)
832.94
(3,176.00)
731.97
(45.00) (15,508.00) (589.00) (294.00) (140.00)
0.00
94.49
340.12
(2,444.03)
23.05%
244.00
0.00 0.00 0.00 (33.75)
25.00%
(23,290.00)
23,120.00
(11,578.00)
25.34%
(441.82)
24.99%
(220.78)
24.90%
0.00
(140.00)
0.00%
380.09 0.00
0.00 0.00
(724.26)
21.19%
(505.51)
15.75%
79.52 0.00
(170.00)
99.27%
20,000.00
0.00 0.00 (20,000.00) (320.00)
0.00%
0.00 0.00
(11,602.00)
0.00%
0.00 (1,200.00)
24.50 0.00
0.00 (11,602.00)
49.06 0.00
0.00 0.00
1,310.00 0.00
0.00
(320.00)
3.75 0.00
0.00
(11,602.00) (1,200.00)
73.22
(600.00)
(320.00) 0.00
147.18
194.74
(23,290.00) 0.00
3,930.00
(919.00)
(600.00) 0.00
21.21%
0.00
(919.00) 0.00
(3,094.06)
0.00
(140.00) 0.00
2,579.01
0.00
(294.00) 0.00
23.60%
0.00
(589.00) 0.00
(15,280.71)
0.00
(15,508.00) 0.00
11.25
3,333.28 0.00
0.00
(45.00) 0.00
21.15%
0.00
(3,176.00) 0.00
(34,166.96)
0.00
(3,927.00) 0.00
9,166.04 0.00
(20,000.00)
0.00 Trustee's Commission
(43,333.00)
(43,333.00)
0.00 0.00
(819.91)
31.67%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
127
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 102 of 126
Sub-Fund:
Cost Center
Object
Sub Object
513
Original Budget/ Amendments 0.00
Workman's Comp Ins 590 9500 Total 56900 Total For Fund:
127
Other Social, Cutlutal &
(132.00) 0.00
0.00
(176,075.00)
0.00
Funds Available (132.00)
% Used 0.00%
14,260.86
(51,000.00)
2,834.48
14,260.86
No Budget
60,496.55
(176,075.00)
3,868.64 60,496.55 3,868.64
0.00 0.00 0.00
(44,296.88)
13.14%
3,868.64 (176,075.00)
MTD Actual/ Encumbrance
0.00
0.00
(51,000.00) (176,075.00) 0.00
YTD Expenditures/ Encumbrances
0.00
0.00 0.00
Data Processing Equipment
Total Budget
(132.00) 0.00
Transfers To Other Funds 709
Anderson County Statement of Expenditures and Encumbrances September 2018
2,405.48 1,463.16
(111,709.81) (111,709.81)
36.56 %
30,368.72
36.56 %
(18,536.84) 30,368.72 (18,536.84)
Template Name: LGC Statement of Created by: LGC Fund :
128
Object 58110
Cost Center
Sub Object
Original Budget/ Amendments
(56,186.00)
162
Total Budget
Clerical Personnel
YTD Expenditures/ Encumbrances
Funds Available
% Used
Social Security State Retirement 206 207 208 209 210 212 Employer Medicare Advertising
0.00
2000
(50,000.00)
Advertising
0.00
4000
(7,000.00)
Advertising
MTD Actual/ Encumbrance
Communication 0100 Communication
(90.00)
0.00
(70,527.43)
13.57%
4,178.15
(7,072.47)
17.21%
499.83
(5,134.15)
23.03%
520.91
0.00 0.00 0.00 (67.50)
25.00%
0.00 (15,528.00)
3,930.00
(589.00)
147.18
(11,598.00)
25.31%
138.59
(441.82)
24.99%
0.00
(479.41)
22.43%
343.96
(80,000.00)
5,920.08
(420.00)
0.00%
(1,654.04)
17.22%
116.91
(16,844.80)
78.94%
1,500.00
(50,000.00)
0.00%
(3,800.00)
45.71%
0.00
(1,773.56)
11.32%
75.72
(1,325.67)
17.15%
90.58
0.00
57,235.12 0.00
(7,000.00)
3,000.00
(1,500.00)
0.00
226.44
(1,600.00)
274.33
0.00
0.00 0.00
0.00 0.00
200.00 (2,000.00)
0.00 0.00
0.00
(50,000.00)
46.67 0.00
0.00 (1,998.00)
49.06 0.00
0.00 (420.00)
1,310.00 0.00
0.00 (618.00)
7.50 0.00
0.00
0.00 (1,600.00)
22.50
4,321.92 0.00
0.00
0.00 (2,000.00)
21.15%
0.00
0.00 (80,000.00)
307
1,535.85
0.00 (1,998.00)
302
(6,670.00)
0.00 (420.00)
Unemployment Compensation
(44,301.62)
0.00
0.00 (618.00)
S/T Disability Insurance
1,470.53
0.00 (589.00)
Dental Insurance
(8,543.00)
0.00 (15,528.00)
Medical Insurance
11,072.57
0.00 (90.00)
Life Insurance
(81,600.00)
0.00 (6,670.00)
11,884.38 0.00
0.00 (8,543.00)
204
(56,186.00)
0.00 (81,600.00)
201
307
lsmith 10/2/2018 11:05 AM Page 103 of 126
Tourism Supervisor/ Director
302
User: Date/Time:
Sub-Fund:
105
302
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
128
Cost Center
Sub Object
0200 Communication
316 320 335 338 348
lsmith 10/2/2018 11:05 AM Page 104 of 126
4000 Postal Charges
349 4000 Printing, Stationary & Forms 351 Rentals Travel 4000 Travel 399 425 435
(3,000.00)
21.86%
1,850.00 0.00 0.00 104.50 0.00
(1,000.00)
101.92
(2,150.00)
46.25%
0.00
(4,060.00)
18.80%
290.28
(500.00)
0.00%
0.00
(1,958.96)
34.70%
(2,000.00)
0.00%
0.00 52.30
(2,500.00)
59.81
50.00%
0.00
100.00%
17.80 982.20
101.92 0.00
0.00
100.00%
94.70
(6,650.00)
5.00%
(1,400.00)
30.00%
0.00
(600.00)
40.00%
26.15
(101.92) 0.00 (94.70) 0.00 0.00 0.00 (26.15) (1,440.19)
42.39%
1,000.00 (2,500.00)
0.00
(500.00)
347.70
0.00
77.79
0.00
600.00 (1,000.00)
0.00
(51.25)
350.00 (2,000.00)
0.00
0.00
1,269.72 (7,000.00)
0.00
0.00
1,000.00 (1,560.00)
4,501.18
0.00
398.08 (1,000.00)
166.71
0.00
0.00
0.00
0.00
(29,302.37)
936.54 (2,000.00)
0.00
(2,500.00) Office Supplies
8,197.63
MTD Actual/ Encumbrance
0.00
0.00
0.00
(2,500.00) Gasoline
(500.00)
0.00
(2,000.00)
25.51%
940.00
0.00
(1,000.00) Other Contracted Services
(5,000.00)
0.00
(7,000.00)
(1,489.87)
% Used
0.00
0.00
(1,560.00)
355
(4,000.00)
0.00
(1,000.00)
510.13
Funds Available
0.00
0.00
(1,000.00) Printing, Stationary & Forms
(37,500.00)
0.00
(2,000.00)
YTD Expenditures/ Encumbrances
0.00
0.00
(3,000.00) Postal Charges
(2,000.00)
0.00
(500.00) Repairs And Maintenance Vehicles
Total Budget
0.00
(5,000.00) Maint & Repair -- Building
355
(2,000.00)
(4,000.00) Dues And Memberships
349
Original Budget/ Amendments
(37,500.00) Contributions
348
User: Date/Time:
Sub-Fund:
Object 307
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(1,500.00)
40.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
128
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 105 of 126
Sub-Fund:
Cost Center
Sub Object
451
Original Budget/ Amendments (500.00)
Uniforms
Total Budget (500.00)
0.00
452
(4,000.00) Utilities
(1,048.00) Other Supplies & Materials
502
(4,000.00)
506 510 Trustee's Commission Workman's Comp Ins 524 599
(1,000.00) Data Processing Equipment
128
Tourism
(3,750.00)
0.00 (400,620.00) 0.00
0.00 0.00 0.00 1,206.91
(3,101.62)
22.46%
0.00
(2,000.00)
335.00
(48.00)
95.42%
(750.00)
0.00%
(911.00)
0.00%
0.00 53,705.07
(400,620.00)
66,845.36 53,705.07 66,845.36
0.00
(2,543.09)
32.18%
(259.00)
0.00%
454.66 0.00
(1,665.00)
16.75%
335.00
0.00 0.00 (335.00) (300.00)
70.00%
98.00 (98.00)
(1,000.00)
0.00%
0.00 (400,620.00)
0.00
0.00
586.00 (1,000.00)
0.00
0.00
0.00 114.00
293.10
0.00
0.00
(1,000.00)
0.00
0.00
0.00 (259.00)
0.00 (400,620.00)
898.38
MTD Actual/ Encumbrance
0.00
0.00
0.00
709 Total 58110
(911.00)
0.00 (1,000.00)
Other Charges
0.00%
0.00
0.00 (2,000.00)
Staff Development
(750.00)
0.00 (259.00)
(500.00)
% Used
1,000.00
0.00 (3,750.00)
513
(1,048.00)
0.00 (911.00)
Liability Insurance
0.00
Funds Available
0.00
0.00 (750.00)
Building & Contents Insurance
YTD Expenditures/ Encumbrances
0.00
0.00
499
Total For Fund:
User: Date/Time:
0.00 0.00
(280,069.57) (280,069.57)
30.09 %
18,866.46
30.09 %
(2,207.02) 18,866.46 (2,207.02)
Template Name: LGC Statement of Created by: LGC Fund :
131
Object 61000
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 106 of 126
Sub-Fund:
Cost Center
Sub Object
Original Budget/ Amendments
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
Administration
101
(97,853.00) County Official
162
(108,580.00) Clerical Personnel
201 Social Security State Retirement 206 207 208 209 210 212 Employer Medicare Dues And Memberships Legal Notice, Recording & Court Costs 333 334 336
0.00
13.25%
6,212.80
(10,626.62)
16.98%
724.26
(12,766.21)
15.63%
788.00
0.00 0.00
16.59
0.00 (127.41)
11.52%
4,659.00
(2,069.00)
222.66
(45,099.00)
9.36%
71.12
(1,846.34)
10.76%
0.00
(1,301.88)
5.18%
536.57
(4,419.00)
4,319.00
(280.00)
0.00%
(2,457.43)
17.92%
192.08
(100.00)
97.74%
150.00
(200.00)
0.00%
0.00
0.00 0.00
0.00
0.00 (2,000.00)
1,874.00 0.00
(126.00)
93.70%
0.00 500.00
0.00 0.00
(10,000.00)
0.00%
0.00 (3,000.00)
0.00 0.00
0.00 (10,000.00)
0.00 0.00
0.00
(200.00)
23.80 0.00
0.00 (2,994.00)
74.22 0.00
0.00 (280.00)
1,553.00 0.00
0.00 (1,373.00)
5.53 0.00
0.00
0.00 (3,000.00)
Maint & Repair Equipment
(49,758.00)
0.00 (10,000.00)
Maintenance Agreements
(94,196.90)
0.00
0.00 (2,000.00)
Licenses
(144.00)
7,527.16 0.00
0.00
(400.00) (200.00)
23.08%
0.00
0.00 (4,019.00)
332
2,365.79
0.00 (2,994.00)
320
(15,132.00)
0.00 (280.00)
Unemployment Compensation
(75,271.52)
0.00
0.00 (1,373.00)
S/T Disability Insurance
2,173.38
0.00 (2,069.00)
Dental Insurance
(12,800.00)
0.00 (49,758.00)
Medical Insurance
14,383.10
0.00 (144.00)
Life Insurance
(108,580.00)
0.00 (15,132.00)
22,581.48 0.00
0.00 (12,800.00)
204
(97,853.00)
0.00
0.00 0.00
(2,500.00)
16.67%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
131
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 107 of 126
Sub-Fund:
Cost Center
Sub Object
347
Original Budget/ Amendments (300.00)
Pest Control
(200.00) Postal Charges
(300.00)
(200.00) Printing, Stationary & Forms
355
(200.00) (200.00)
(350.00) Disposal Fees
(1,350.00)
0.00 Other Contracted Services
435
(350.00)
Office Supplies
(2,054.50)
(500.00) Security Bond
(500.00) Staff Development
709 719 Administration
(500.00) (1,000.00)
0.00%
0.00 0.00 0.00 331.22 0.00 0.00 0.00
(2,000.00)
0.00
(1,350.00)
0.00%
(321,806.50)
53,583.91
0.00 0.00 0.00
(350.00)
0.00%
0.00 0.00
(1,000.00)
51.33%
(2,000.00)
33.33%
(250.00)
0.00%
0.00 1,054.50 57.49 (57.49) 0.00 0.00
(500.00)
0.00%
0.00 0.00
(1,000.00)
0.00%
0.00 0.00
(2,000.00)
0.00%
0.00
(2,054.50)
0.00
0.00
0.00
0.00 (319,752.00)
(200.00)
0.00
0.00 (2,000.00)
Office Equipment
0.00
0.00
0.00
0.00
0.00 (1,000.00)
Data Processing Equipment
25.00%
668.78 (250.00)
250.00
524
(150.00)
1,054.50 (3,000.00)
0.00
508
50.00
MTD Actual/ Encumbrance
0.00
0.00
(2,054.50) (3,000.00)
100.00%
0.00
0.00
399
0.00
% Used
0.00
150.00
359
0.00
Funds Available
0.00
0.00 (1,500.00)
Travel
YTD Expenditures/ Encumbrances
300.00
0.00
349
Total 61000
Total Budget
0.00
348
62000
User: Date/Time:
0.00 0.00
(265,699.31)
17.44 %
2,523.28
17,308.34 997.01
Highway And Bridge Maint.
141
(76,442.00) Foremen
143
(208,383.00) Equipment Operators
147
0.00
8,738.87
(67,703.13)
11.43%
0.00 (208,383.00)
0.00 (161,666.00)
Truck Drivers
(76,442.00)
0.00
26,981.62
0.00 (181,401.38)
12.95%
0.00 (161,666.00)
21,678.80 0.00
3,238.37 9,923.28 0.00
(139,987.20)
13.41%
7,970.61 0.00
Template Name: LGC Statement of Created by: LGC Fund :
131
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 108 of 126
Sub-Fund:
Cost Center
Sub Object
149
Original Budget/ Amendments (438,653.00)
Laborers 187 201 204 206 207 Medical Insurance 208 Dental Insurance S/T Disability Insurance 210 212 312 351 399 402 Asphalt 408 Concrete
2,331.02
0.00
30.47%
(5,852.00)
1,035.86
(48,531.59)
17.62%
(50,940.15)
19.30%
(920.68)
18.81%
2,427.21 0.00
14.21%
13,759.00
(10,701.98)
17.89%
768.62
(4,816.14)
17.70%
348.72
0.00 0.00 0.00 (2,100.00)
0.00%
659.00
(11,349.79)
17.62%
3,237.05
(1,000.00)
50.00%
14,082.24
(1,905.00)
68.25%
0.00 0.00
595.00 (595.00)
(23,000.00)
61.67%
2,737.05 (2,737.05)
(950,000.00)
20.83%
(2,000.00)
0.00%
235,917.76 (2,000.00)
0.00 0.00
33,762.95 (1,200,000.00)
820.48 0.00
3,436.00 (60,000.00)
0.00 0.00
1,000.00 (6,000.00)
75.69
(249,291.00)
0.00 (2,000.00)
4,091.56
0.00
0.00 (13,777.00)
3,508.27
0.00
0.00 0.00
7,152.84
0.00
0.00
(2,100.00)
32,994.73
0.00
0.00
(850,000.00) (2,000.00)
213.32
(13,033.00)
0.00 (350,000.00)
12,182.85
41,277.00
0.00 (60,000.00)
Other Contracted Services
10,378.41
(290,568.00)
0.00 (6,000.00)
Rentals
(45,196.49)
0.00
0.00 (2,000.00)
Contracts With Private Agencies
(1,134.00)
0.00 (13,777.00)
Employer Medicare
19,803.51
MTD Actual/ Encumbrance
0.00
0.00
0.00 (2,100.00)
Unemployment Compensation
(63,123.00)
0.00 (5,852.00)
20.41%
0.00
0.00 (13,033.00)
209
(58,910.00)
0.00 (290,568.00)
(349,116.21)
% Used
0.00
0.00 (1,134.00)
Life Insurance
(65,000.00)
0.00 (63,123.00)
State Retirement
89,536.79
Funds Available
0.00
0.00 (58,910.00)
Social Security
(438,653.00)
0.00 (65,000.00)
Overtime Pay
Total Budget
YTD Expenditures/ Encumbrances
8,595.60 (8,595.60) 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
131
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:05 AM Page 109 of 126
Sub-Fund:
Cost Center
Sub Object
409
Original Budget/ Amendments (175,000.00)
Crushed Stone
(5,500.00) Custodial Supplies
420
(175,000.00)
426 436 440 Pipe - Metal
(4,000.00) (1,000.00)
(12,000.00) Road Signs
(19,000.00)
(7,000.00) Uniforms
(70,000.00)
(1,000.00) Other Supplies & Materials Highway And Bridge Maint.
72.73%
0.00 0.00 0.00 15,690.34 2,785.00 633.17
(4,000.00)
0.00%
460.00
(1,000.00)
0.00%
(2,964,141.00)
296,554.27
0.00 0.00 0.00
(19,000.00)
0.00%
0.00 0.00
(30,000.00)
57.14%
(8,000.00)
33.33%
(1,000.00)
85.71%
7,508.98 (7,508.98) 639.00 (639.00) 381.93 (381.93)
(1,040.00)
48.00%
500.00
(851,000.00)
324.00
0.00
5,366.83 (2,000.00)
19,802.73
(324.00)
1,215.00 (7,000.00)
(1,000.00) (2,113,141.00)
(1,500.00)
24,309.66 (12,000.00)
0.00
499
972.00
MTD Actual/ Encumbrance
(19,802.73)
0.00
0.00
451
34.29%
0.00
0.00
443
(115,000.00)
% Used
0.00
0.00 (70,000.00)
21,450.21
Funds Available
3,028.00
0.00 (19,000.00)
Other Road Materials
(5,500.00)
0.00 (1,000.00)
General Construction Materials
YTD Expenditures/ Encumbrances
38,549.79
0.00 (4,000.00)
Fertilizer, Lime And Seed
Total 62000
Total Budget
0.00
410
63100
User: Date/Time:
0.00 0.00
(2,320,500.74)
21.71 %
347,085.99
125,236.46 (40,584.29)
Operation & Maint. Of Equipm.
142
(90,422.00) Mechanic(S)
150
0.00 (101,053.00)
Nightwatchmen 187 201 204
0.00
(83,384.95)
7.78%
9,653.79
(10,000.00)
3,940.69
(91,399.21)
9.55%
1,262.18
(6,059.31)
39.41%
1,649.12 0.00
1,771.72 0.00
(11,429.82)
9.94%
0.00 (14,968.00)
3,625.92 0.00
0.00 (12,692.00)
2,597.28 0.00
0.00
0.00 (14,968.00)
State Retirement
(101,053.00)
0.00 (12,692.00)
Social Security
7,037.05 0.00
0.00 (10,000.00)
Overtime Pay
(90,422.00)
451.02 0.00
(13,318.88)
11.02%
585.23 0.00
Template Name: LGC Statement of Created by: LGC Fund :
131
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 110 of 126
Sub-Fund:
Cost Center
Sub Object
206
Original Budget/ Amendments (228.00)
Life Insurance 207 208 209 210 212 Employer Medicare 333 Licenses Maint & Repair Equipment 399 418 424 425 433 450 Tires And Tubes 499 Other Supplies & Materials
0.00
(2,589.86)
10.32%
140.00 0.00 295.20 0.00 0.00
(10,000.00)
1,340.00
(1,162.00)
10.75%
20,043.27
(490.00)
0.00%
0.00
(2,626.80)
10.10%
(300.00)
0.00%
53,548.39
(17,375.00)
13.13%
2,301.20 824.24
(6,660.00)
33.40%
2,700.10 26,299.90
0.00 1,340.00 0.00
(80,027.25)
57.66%
11,088.80 (10,088.80)
(2,000.00)
20.00%
0.00 0.00
0.00
100.00%
18,157.19 (18,157.19)
(5,000.00)
37.50%
2,301.20 (2,301.20)
(14,000.00)
60.00%
(21,000.00)
58.00%
20,175.76 (50,000.00)
0.00
625.00
698.80 (35,000.00)
105.49
0.00
246,451.61 (8,000.00)
0.00
0.00
500.00 (300,000.00)
47.80
0.00
88,929.48 (2,500.00)
99.38
0.00
2,000.00 (189,000.00)
2,188.00
0.00
2,625.00
0.00 (50,000.00)
298.14
6.91
0.00
0.00 (20,000.00)
0.00 (35,000.00)
10.53%
0.00 (300.00)
0.00 (8,000.00)
Lubricants
(2,922.00)
0.00 (300,000.00)
Gasoline
(55,764.00)
0.00
1,000.00 (2,500.00)
Garage Supplies
(490.00)
0.00 (190,000.00)
Equipment And Machinery Parts
6,564.00
MTD Actual/ Encumbrance
0.00
0.00
0.00 (10,000.00)
Other Contracted Services
(1,302.00)
0.00 (20,000.00)
9.09%
0.00
0.00 (300.00)
336
(2,888.00)
0.00 (2,922.00)
(207.27)
% Used
0.00
0.00 (490.00)
Unemployment Compensation
(62,328.00)
0.00 (1,302.00)
S/T Disability Insurance
20.73
Funds Available
0.00
0.00 (2,888.00)
Dental Insurance
(228.00)
0.00 (62,328.00)
Medical Insurance
Total Budget
YTD Expenditures/ Encumbrances
43.60 (43.60) 914.52 85.48
Template Name: LGC Statement of Created by: LGC Fund :
131
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments (1,000.00)
Other Charges
(1,000.00) Communication Equipment Total 63100
Total Budget (1,000.00)
0.00
708 Operation & Maint. Of
(1,000.00)
0.00 (917,093.00)
650.00
Funds Available (350.00)
% Used 65.00%
0.00 112,268.10
0.00 0.00
(1,000.00)
0.00%
0.00 (916,093.00)
MTD Actual/ Encumbrance
0.00 0.00
(416,144.35)
54.57 %
387,680.55
45,324.06 (29,880.31)
Other Charges
307
(2,400.00) Communication 0100
(1,000.00) (1,000.00)
Communication
(1,000.00)
(14,000.00) Electricity
(1,000.00)
(6,000.00) Natural Gas
(14,000.00)
(1,000.00) Water & Sewer
(6,000.00)
(1,000.00) Building & Contents Insurance
506
(1,000.00)
510 Trustee's Commission 511 Vehicle & Equipment Insurance Workman's Comp Ins Other Charges
(58,600.00) (26,000.00)
0.00
(747.67)
25.23%
84.11
0.00
2,594.35
0.00 (11,405.65)
18.53%
180.37 131.85 0.00 0.00 8,650.64 0.00
(5,819.63)
3.01%
0.00
(868.15)
13.19%
12,321.90 0.00
40.84 0.00
(1,000.00)
0.00%
0.00 0.00
(58,600.00)
0.00%
0.00 0.00
(17,349.36)
33.27%
(50,000.00)
0.00%
(76,944.00)
0.00%
2,837.81 0.00 0.00 0.00
0.00 (237,944.00)
41.97 0.00
0.00 (76,944.00)
896.66 0.00
0.00 (50,000.00)
0.00 (237,944.00)
252.33
0.00
0.00 (76,944.00)
42.40
0.00
0.00 (50,000.00)
513
(1,000.00)
0.00 (26,000.00)
12.71%
0.00
0.00 (58,600.00)
Liability Insurance
(872.90)
0.00
0.00
502
127.10
130.30 0.00
0.00
0.00
454
16.05%
0.00
0.00
434
(2,014.74)
0.00
0.00
415
385.26 0.00
0.00
0200
Total 65000
(2,400.00)
0.00
Communication 307
YTD Expenditures/ Encumbrances
0.00
1,000.00
307
lsmith 10/2/2018 11:05 AM Page 111 of 126
Sub-Fund:
599
65000
User: Date/Time:
0.00 0.00
(225,622.10)
5.18 %
4,074.09 0.00
Template Name: LGC Statement of Created by: LGC Fund :
131
Object 68000
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 112 of 126
Sub-Fund:
Cost Center
Sub Object
Original Budget/ Amendments
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
Capital Outlay
321
(10,000.00) Engineering Services
713
(660,000.00) Highway Construction
714 Total 68000 Total For Fund:
131
Capital Outlay
0.00
(10,000.00)
0.00%
0.00 (660,000.00)
0.00 (250,000.00)
Highway Equipment
(10,000.00)
0.00
0.00
0.00 0.00
(660,000.00)
0.00%
(250,000.00)
0.00%
0.00
0.00
0.00 0.00
(250,000.00)
0.00
(920,000.00)
(920,000.00)
0.00
(920,000.00)
0.00 %
0.00
0.00 (4,507,930.00)
(5,359,984.50)
0.00 474,728.18
(4,147,966.50)
22.61 %
0.00 191,942.95
0.00
(852,054.50)
0.00
737,289.82
0.00
(69,467.59)
Template Name: LGC Statement of Created by: LGC Fund :
151
Object 82110 601
Cost Center
Sub Object
6011 6020 6050 CON17
612 USDA Total 82110
General Government
(103,000.00) (40,000.00)
6031 6040 Interest On Bonds 6070 Interest On Bonds
603
CON17 Interest On Bonds
603
MTD Actual/ Encumbrance
0.00%
0.00 0.00 0.00 0.00
(108,675.84)
17,988.34
0.00 (305,000.00)
0.00%
0.00
(130,000.00)
0.00%
1,764.00
(103,000.00)
0.00%
19,752.34
0.00 0.00
(40,000.00)
0.00%
0.00 0.00
(90,687.50)
16.55%
8,994.17 0.00
(291,000.00)
0.00%
0.00 0.00
(960.60)
64.74%
0.00 (1,080,400.44)
0.00 0.00
0.00 (2,724.60)
0.00 0.00
0.00 (291,000.00)
0.00
0.00 0.00
(1,060,648.10)
1.83 %
0.00
8,994.17 0.00
General Governemnt Interest On Bonds
603
(100,000.00)
0.00
(960.60) (1,079,576.00)
0.00
0.00
(824.44)
603
% Used
0.00
0.00 (1,764.00)
Principal On Other Loans
(130,000.00)
136.16 (291,000.00)
Principal On Other Loans
603
Funds Available
0.00
0.00 (108,812.00)
Principal On Capital Leases
(305,000.00)
0.00 (40,000.00)
610
82210
YTD Expenditures/ Encumbrances
0.00
0.00 (103,000.00)
REFND
(100,000.00)
0.00 (130,000.00)
Principal On Bonds
612
Total Budget
0.00 (305,000.00)
Principal On Bonds 601
Original Budget/ Amendments
(100,000.00)
Principal On Bonds 601
lsmith 10/2/2018 11:05 AM Page 113 of 126
General Government
Principal On Bonds 601
User: Date/Time:
Sub-Fund:
Principal On Bonds 601
Anderson County Statement of Expenditures and Encumbrances September 2018
REFND Interest On Bonds
611
(247,750.00) (9,150.00) (73,500.00)
(9,150.00) (73,500.00) (30,550.00)
0.00 0.00 0.00
(213,115.00)
0.00
(9,150.00)
0.00%
317.66 0.00
0.00 0.00
(73,500.00)
0.00%
0.00 0.00
(30,550.00)
0.00%
0.00 0.00
(213,115.00)
0.00%
0.00 (1,160.16)
0.00 0.00
0.00
0.00 (136.16)
0.00%
0.00
0.00 (213,115.00)
(247,750.00)
0.00
0.00 (30,550.00)
0.00 0.00
0.00
(1,024.00) Interest On Capital Leases
(247,750.00)
0.00
0.00 0.00
(842.50)
27.38%
158.83 0.00
Template Name: LGC Statement of Created by: LGC Fund :
151
Cost Center
Sub Object
613
Original Budget/ Amendments (19,150.00)
Interest On Other Loans 0601 USDA Total 82210
General Government
(19,150.00) (65,550.00) (3,131.40)
960.60 (663,881.00)
YTD Expenditures/ Encumbrances 1,511.02
Funds Available (17,638.98)
% Used 7.89%
4,851.40 4,092.00
(60,698.60)
7.40%
10,772.08
535.15 1,767.15 0.00
960.60
130.68%
0.00 (663,056.56)
MTD Actual/ Encumbrance
0.00
0.00
824.44 82310
lsmith 10/2/2018 11:05 AM Page 114 of 126
0.00
0.00 (4,092.00)
Interest On Other Loans
Total Budget
0.00 (65,550.00)
Interest On Other Loans 613
User: Date/Time:
Sub-Fund:
Object
613
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(652,284.48)
1.62 %
0.00
2,461.13 0.00
General Government
301
(15,000.00) Accounting Services
324
(2,000.00) Financial Advisory Services
325 510 Total 82310 Total For Fund:
151
General Government
(2,000.00) (17,500.00)
0.00 (1,809,957.00) 0.00
0.00%
0.00 3,700.85
(32,000.00)
796.88
0.00 0.00
(2,000.00)
0.00%
0.00 0.00
(13,799.15)
21.15%
0.00
0.00 (66,500.00)
(15,000.00)
0.00
0.00 (32,000.00)
Trustee's Commission
0.00 0.00
0.00 (17,500.00)
Fiscal Agent Charges
(15,000.00)
0.00
988.76 0.00
(31,203.12)
2.49%
0.00
296.49 0.00
(66,500.00)
4,497.73
(62,002.27)
6.76 %
1,285.25
(1,809,957.00)
0.00 35,022.15
(1,774,934.85)
1.93 %
0.00 12,740.55
0.00
0.00
Template Name: LGC Statement of Created by: LGC Fund :
152
Object 82130 601
Cost Center
Sub Object
6011
Original Budget/ Amendments
(25,000.00)
6016
Total Budget
6011
612 Total 82130
Education
6031
(69,675.00)
6036
(35,292.00)
8,823.00
(25,000.00)
0.00%
(635,000.00)
0.00%
0.00
(944,242.00)
21,060.00
0.00 0.00
(36,713.00)
25.00%
4,079.00
(26,469.00)
25.00%
2,941.00
0.00
0.00 (200,000.00)
0.00 0.00
0.00
0.00 (200,000.00)
0.00%
0.00
(923,182.00)
2.23 %
7,020.00
0.00
0.00
0.00
613
0.00
Total 82230
Education
(69,675.00)
0.00%
0.00
(339,291.00)
0.00%
(104,775.00)
0.00
(513,741.00)
0.00
0.00 0.00
(104,775.00)
0.00%
0.00
(513,741.00)
0.00 %
0.00
0.00
0.00
0.00 0.00
0.00
0.00 (513,741.00)
0.00 0.00
(339,291.00)
0.00 (104,775.00)
Interest On Other Loans
(69,675.00)
0.00 (339,291.00)
Interest On Bonds
82330
% Used
MTD Actual/ Encumbrance
Education Interest On Bonds
603
0.00 12,237.00
0.00 (944,242.00)
0.00
(48,950.00)
0.00 603
Funds Available
0.00
0.00 (200,000.00)
Principal On Other Loans
(635,000.00)
0.00 (35,292.00)
Principal On Notes
82230
YTD Expenditures/ Encumbrances
0.00
0.00 (48,950.00)
6012
(25,000.00)
0.00 (635,000.00)
Principal On Notes 602
lsmith 10/2/2018 11:05 AM Page 115 of 126
Education
Principal On Bonds 602
User: Date/Time:
Sub-Fund:
Principal On Bonds 601
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00
0.00
0.00
Education
301
(10,000.00) Accounting Services
324
0.00 (1,000.00)
Financial Advisory Services 325 510
0.00
(10,000.00)
0.00%
(1,000.00)
0.00%
(2,093.75)
25.22%
0.00 0.00
(2,800.00)
706.25 49.03 0.00
0.00 0.00
0.00 (4,000.00)
0.00 0.00
0.00
0.00 (4,000.00)
Trustee's Commission
0.00
(1,000.00)
0.00 (2,800.00)
Fiscal Agent Charges
(10,000.00)
0.00 0.00
(3,950.97)
1.23%
26.47 0.00
Template Name: LGC Statement of Created by: LGC Fund :
152
Object
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 116 of 126
Sub-Fund:
Cost Center
Total 82330 Total For Fund:
Anderson County Statement of Expenditures and Encumbrances September 2018
152
Sub Object Education
Original Budget/ Amendments (17,800.00) 0.00 (1,475,783.00) 0.00
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
(17,800.00)
755.28
(17,044.72)
4.24 %
26.47
(1,475,783.00)
0.00 21,815.28
(1,453,967.72)
1.48 %
0.00 7,046.47
0.00
0.00
Template Name: LGC Statement of Created by: LGC Fund :
171
Object 58500
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments
Total Budget
(15,000.00) Total 58500
(25,000.00)
(10,000.00) Contributions To Other
(15,000.00)
(17,230.00) Trustee's Commission JROOF
(25,000.00)
SWALL PARKS Total 91110
(150,000.00)
0.00 %
0.00 0.00
General Administration
(30,230.00)
6.68
(17,223.32)
0.04%
0.00 0.00 0.00
(210,230.00)
6.68
3.23 0.00
(132,350.00)
11.77%
(13,000.00)
0.00%
(2,529.00)
91.57%
0.00 0.00 0.00 0.00
27,471.00
0.00 0.00
(165,102.32)
21.47 %
45,121.00
DARC
0.00 Admin Of Justice Projects
(931.00)
(931.00)
3.23 0.00
0.00
931.00
0.00
100.00%
0.00 (931.00)
(931.00)
931.00
931.00 0.00
0.00
100.00
0.00
931.00 0.00
Public Safety Projects SHERF
0.00
Motor Vehicle MPOOL Total 91130
(450,000.00)
(450,000.00) 0.00
Other Equipment Public Safety Projects
(19,000.00)
(19,000.00) 0.00
0.00
(450,000.00)
0.00%
0.00 0.00
(469,000.00)
0.00
0.00 0.00
(19,000.00)
0.00%
0.00
(469,000.00) 91140
(25,000.00)
Admin Of Justice Projects
Total 91120
790
0.00
0.00 0.00
0.00 (30,000.00)
(30,000.00)
Building Improvements
718
0.00%
17,650.00 (13,000.00)
(180,000.00)
91130
(25,000.00)
0.00
0.00 0.00
Motor Vehicle
(17,230.00)
(150,000.00) (13,000.00)
Communication Equipment
707
0.00
0.00
0.00 0.00
Building Improvements
91120
% Used
MTD Actual/ Encumbrance
General Administration Projects
510
718
Funds Available
0.00
(10,000.00)
708
YTD Expenditures/ Encumbrances
Contributions To Other Agenc Contributions
707
lsmith 10/2/2018 11:05 AM Page 117 of 126
Sub-Fund:
316
91110
User: Date/Time:
0.00 0.00
(469,000.00)
0.00 %
0.00
0.00 0.00
Public Health & Welfare Projects
718
0.00 Motor Vehicle
0.00
0.00
0.00 0.00
0.00
No Budget
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
171
Cost Center
Sub Object
ANML EMS
Total For Fund:
171
Total Budget (25,456.00)
(25,456.00) 0.00
Other Equipment Total 91140
Original Budget/ Amendments 0.00
Motor Vehicle 790
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 118 of 126
Sub-Fund:
Object 718
Anderson County Statement of Expenditures and Encumbrances September 2018
Public Health & Welfare
0.00
(1,485,387.00)
0.00
Funds Available 0.00
% Used 100.00%
25,456.00 (800,000.00)
(800,000.00) (825,456.00) (45,230.00)
YTD Expenditures/ Encumbrances
0.00 0.00
(1,530,617.00)
291,355.65 937.68 336,476.65
0.00 0.00
(534,100.35)
33.24%
265,899.65 (825,456.00)
MTD Actual/ Encumbrance
0.00 265,899.65
(534,100.35) (1,193,202.67)
35.30 %
0.00
22.04 %
265,899.65 934.23 265,899.65
Template Name: LGC Statement of Created by: LGC Fund :
263
307
Cost Center
Sub Object
THRV BCBS
(2,600,000.00)
FLEX HSRX THRV BCBS FLEX
399
HSRX
399
SMBR
399
THRV THRV
% Used
(527,000.00) Excess Risk Insurance
512 Affordable Health Care Tax
Total For Fund:
263
Other General
24.64%
MTD Actual/ Encumbrance
(315,000.00)
49,030.69
(2,182,529.32)
16.06%
(61,174.84)
26.76%
39,575.43
(5,000.00)
790.00
0.00
(836,945.00)
13.72%
65,335.63
0.00 0.00 (265,969.31)
15.57%
(122,424.57)
24.43%
(4,210.00)
15.80%
0.00
(27,639.00)
13.63%
14,766.00
(35,000.00)
0.00%
0.00
(82,034.00)
15.25%
73,182.59
0.00 0.00
(500.00)
0.00%
0.00 (527,000.00)
0.00 0.00
0.00 (500.00)
2,150.00 0.00
0.00 (96,800.00)
0.00 0.00
0.00 (35,000.00)
14,845.36 0.00
0.00 4,361.00
26,749.42 0.00
0.00
(32,000.00)
175,230.98 0.00
0.00 (162,000.00)
146.31 0.00
0.00
0.00 (1,000.00)
(1,281.07)
0.00
0.00
503
Total 51900
133,055.00
0.00 (500.00)
Office Supplies
(970,000.00)
0.00 (96,800.00)
Other Contracted Services 435
Funds Available
0.00
0.00 (35,000.00)
Other Contracted Services
22,353.94
(5,000.00) (32,000.00)
Other Contracted Services
(83,528.78)
0.00 0.00
Other Contracted Services
417,470.68
0.00 (162,000.00)
418.93
(2,600,000.00)
0.00 (315,000.00)
Other Contracted Services 399
YTD Expenditures/ Encumbrances
0.00
(83,528.78) (970,000.00)
Medical & Dental Services 399
(1,700.00)
0.00 0.00
Medical & Dental Services 340
Total Budget
0.00
Medical & Dental Services 340
Original Budget/ Amendments
(1,700.00)
Medical & Dental Services 340
lsmith 10/2/2018 11:05 AM Page 119 of 126
Other General Administration Communication
340
User: Date/Time:
Sub-Fund:
Object 51900
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(453,817.41)
13.89%
(1,000.00)
0.00%
0.00
0.00
37,695.33 0.00
(1,000.00)
0.00
(4,741,000.00)
(4,829,528.78)
755,004.26
(4,074,524.52)
15.63 %
322,153.03
(88,528.78) (4,741,000.00)
(4,829,528.78)
0.00 755,004.26
(4,074,524.52)
15.63 %
0.00 322,153.03
0.00
(88,528.78)
0.00
0.00
0.00
0.00
Template Name: LGC Statement of Created by: LGC Fund :
269
136
Cost Center
Sub Object
9500 9500 Part-Time Help
201
9500 Social Security
204
9500 State Retirement
206
9500 Life Insurance
207
9500 Medical Insurance
208
9500 Dental Insurance
209
9500 S/T Disability Insurance
210
9500 Unemployment Compensation
212
9500 Employer Medicare
307
0100 Communication
399
9500 Other Contracted Services
425
9500 Gasoline
499
lsmith 10/2/2018 11:05 AM Page 120 of 126
Original Budget/ Amendments
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
Other Social, Cultural & Recreational Audiovisual Personnel
169
User: Date/Time:
Sub-Fund:
Object 56900
Anderson County Statement of Expenditures and Encumbrances September 2018
9500 Other Supplies & Materials
510
(43,333.00) (20,000.00)
(20,000.00)
(45.00) (15,508.00) (589.00) (294.00) (140.00) (919.00)
(320.00)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(11,602.00)
0.00 0.00 0.00
0.00 0.00
(45.00)
0.00%
0.00 0.00
(15,508.00)
0.00%
0.00 0.00
(589.00)
0.00%
0.00 0.00
(294.00)
0.00%
0.00 0.00
(140.00)
0.00%
0.00 0.00
(919.00)
0.00%
(600.00)
0.00%
(5,290.00)
0.00%
0.00 0.00 0.00 0.00 0.00 0.00
(320.00)
0.00%
0.00 0.00
(11,602.00)
0.00%
0.00 (1,200.00)
0.00 0.00
0.00
0.00 0.00
0.00%
0.00
0.00 (11,602.00)
(3,176.00)
0.00 (5,290.00)
0.00 (320.00)
0.00
0.00 0.00
0.00 (600.00)
0.00 (5,290.00)
0.00%
0.00
0.00 (600.00)
(3,927.00)
0.00
0.00 (919.00)
0.00
0.00
0.00 (140.00)
0.00%
0.00
0.00 (294.00)
(20,000.00)
0.00
0.00 (589.00)
0.00
0.00 0.00
0.00
0.00 (15,508.00)
0.00%
0.00 (3,176.00)
0.00 (45.00)
(43,333.00)
0.00 (3,927.00)
0.00 (3,176.00)
0.00 0.00
0.00 (3,927.00)
(1,200.00) Trustee's Commission
(43,333.00)
0.00
0.00 0.00
(1,200.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
269
Cost Center
Sub Object
513
Original Budget/ Amendments (132.00)
Workman's Comp Ins 9500 Total 56900
Other Social, Cutlutal &
Total Budget (132.00)
0.00 (69,000.00)
Data Processing Equipment
lsmith 10/2/2018 11:05 AM Page 121 of 126
(69,000.00)
0.00 (176,075.00)
YTD Expenditures/ Encumbrances 0.00
Funds Available (132.00)
% Used 0.00%
0.00 0.00
(176,075.00)
0.00
MTD Actual/ Encumbrance 0.00 0.00
(69,000.00)
0.00%
0.00
0.00 99100
User: Date/Time:
Sub-Fund:
Object
709
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(176,075.00)
0.00 %
0.00
0.00 0.00
Transfers Out
590
0.00 Transfers To Other Funds
0.00
Total 99100
0.00
Total For Fund:
269
Transfers Out
0.00 (176,075.00) 0.00
0.00
120,089.36
120,089.36
No Budget
0.00
0.00 0.00
0.00
120,089.36
120,089.36
100.00
0.00
(176,075.00)
0.00 120,089.36
(55,985.64)
68.20 %
0.00 0.00
0.00
0.00
Template Name: LGC Statement of Created by: LGC Fund :
351
358
Cost Center
Sub Object
1000 2000 3000 4000
YTD Expenditures/ Encumbrances
Funds Available
% Used
5000
510
0.00 0.00
Total 58700
0.00
Total For Fund:
351
0.00 0.00 0.00
913,744.83
No Budget
MTD Actual/ Encumbrance
109,955.72
0.00
32,800.73
109,955.72
No Budget
2,450,251.10
32,800.73
No Budget
128,501.16
2,450,251.10
No Budget
36,719.72
856,214.72 0.00
128,501.16
No Budget
0.00 0.00
11,165.49 0.00
0.00 0.00
36,003.77 0.00
0.00 0.00
303,411.91 0.00
0.00
0.00
Trustee's Commission Payments To Cities
0.00
0.00 0.00
913,744.83 0.00
0.00 0.00
Remittance Of Revenues Collected
0.00
0.00 0.00
Remittance Of Revenues Collected 358
Total Budget
0.00 0.00
Remittance Of Revenues Collected 358
Original Budget/ Amendments
0.00
Remittance Of Revenues Collected 358
lsmith 10/2/2018 11:05 AM Page 122 of 126
Payments To Cities Remittance Of Revenues Collected
358
User: Date/Time:
Sub-Fund:
Object 58700
Anderson County Statement of Expenditures and Encumbrances September 2018
43,034.51 0.00
36,719.72
No Budget
0.00
12,624.54 0.00
0.00
3,671,973.26
3,671,973.26
100.00
1,262,454.94
0.00
0.00 3,671,973.26
3,671,973.26
100.00 %
0.00 1,262,454.94
0.00
0.00
Template Name: LGC Statement of Created by: LGC Fund :
355
Object 58700
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 123 of 126
Sub-Fund:
Cost Center
Sub Object
Original Budget/ Amendments
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
Payments To Cities
358
0.00 Remittance Of Revenues Collected
510
0.00
0.00 0.00
353,174.82
353,174.82
No Budget
0.00 0.00
3,841.83
114,515.80 0.00
3,841.83
No Budget
1,368.98
Trustee's Commission
0.00
Total 58700
0.00
0.00
357,016.65
357,016.65
100.00
115,884.78
0.00 0.00
0.00
0.00 357,016.65
357,016.65
100.00 %
0.00 115,884.78
Total For Fund:
355
Payments To Cities
0.00
0.00
0.00
0.00
0.00
Template Name: LGC Statement of Created by: LGC Fund :
356
Object 58700
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 124 of 126
Sub-Fund:
Cost Center
Sub Object
Original Budget/ Amendments
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
Payments To Cities
358
0.00 Remittance Of Revenues Collected
510
0.00
0.00 0.00
1,524,759.59
1,524,759.59
No Budget
0.00 0.00
16,629.29
494,301.22 0.00
16,629.29
No Budget
5,934.43
Trustee's Commission
0.00
Total 58700
0.00
0.00
1,541,388.88
1,541,388.88
100.00
500,235.65
0.00 0.00
0.00
0.00 1,541,388.88
1,541,388.88
100.00 %
0.00 500,235.65
Total For Fund:
356
Payments To Cities
0.00
0.00
0.00
0.00
0.00
Template Name: LGC Statement of Created by: LGC Fund :
363
Cost Center
Sub Object
Original Budget/ Amendments
0.00 Supervisor/ Director
Total Budget
0.00
Communication
0.00 0.00
Repairs And Maintenance Vehicles 349
YTD Expenditures/ Encumbrances
Funds Available
% Used
355
0.00
878.27
0.00
752.18
0.00
30.00
0.00 Gasoline
MTD Actual/ Encumbrance
0.00
0.00 Office Supplies
0.00 Other Supplies & Materials
524
0.00
599 Other Charges Total 53600
0.00 0.00
0.00
No Budget
30.00
No Budget
2,006.76 37.00 830.00
0.00
1,186.70 7,170.63
0.00
17,837.21
0.00 0.00
699.47
No Budget
180.00 0.00
2,006.76
No Budget
1,600.89 0.00
37.00
No Budget
37.00 (37.00)
830.00
No Budget
0.00 0.00
1,186.70
No Budget
543.70 0.00
7,940.63
No Budget
650.75
18,607.21
100.00
4,725.72
770.00
0.00
0.00 0.00
0.00 0.00
297.98 0.00
0.00
0.00 District Attorney General
752.18
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
Staff Development
878.27
0.00
0.00
499
699.47
1,415.40 0.00
0.00
0.00
435
No Budget
0.00
0.00
425
4,246.20
0.00
0.00 0.00
Travel
4,246.20 0.00
0.00 0.00
Printing, Stationary & Forms
0.00
0.00
0100
338
54150
lsmith 10/2/2018 11:05 AM Page 125 of 126
District Attorney General
105 307
User: Date/Time:
Sub-Fund:
Object 53600
Anderson County Statement of Expenditures and Encumbrances September 2018
634.25
770.00
597.25
Drug Enforcement
510
0.00
0.00
1.81
1.81
No Budget
0.00
Trustee's Commission
0.00
Total 54150
0.00
0.00
1.81
1.81
100.00
0.00
0.00 0.00
0.00
0.00 17,839.02
18,609.02
100.00 %
0.00 4,725.72
Total For Fund:
363
Drug Enforcement
0.00
0.00
770.00
0.00
597.25
Template Name: LGC Statement of Created by: LGC Fund :
364
307
User: Date/Time:
lsmith 10/2/2018 11:05 AM Page 126 of 126
Sub-Fund:
Cost Center
Object 53600
Anderson County Statement of Expenditures and Encumbrances September 2018
Sub Object
Original Budget/ Amendments
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
District Attorney General 0100
0.00
Communication
0.00
510
0.00 Trustee's Commission
524 Staff Development Other Charges
0.00 Furniture And Fixtures
0.00
Total 53600
0.00
364
17.08
0.00
2,380.00
District Attorney General
0.00 0.00 0.00
123.56
No Budget
0.00
287.00
17.08
No Budget
2,380.00
No Budget
0.00
287.00
No Budget
200.00
0.00
0.00 0.00
4.44 0.00
0.00
0.00
0.00 0.00
0.00
0.00
711
Total For Fund:
0.00
0.00 0.00
123.56 0.00
0.00 0.00
599
0.00
0.00 1,746.80
No Budget
1,746.80
0.00 0.00
0.00
2,807.64
4,554.44
100.00
204.44
0.00
1,746.80 2,807.64
4,554.44
100.00 %
0.00 204.44
1,746.80
0.00