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CONTEMPLATED EXPENDITURES GENERAL EUND Board of Supervisors$ County Administrator County Attorney Independent Auditor Comm'r of Revenue Board of Assessors Land Use Administrate Treasurer Electoral Board Registrar Circuit Court Combined Dist. Courts J & D District Court Magistrate Clerk of Circuit Ct Comm'r of Accounts Commonwealth's Att'y Sherif f F i re 4 Rescue Forestry Service Jai l Building Inspection Animal Control Medical Examiner Emergency Services Refuse Collection County Landfill Buildings 4 Grounds Health Mental Health Welfare Admin. Public Assistance Community College Parks 4 Recreation Planning Commission Zoning Admin. Zoning Appeals Board Public Utilities Soil 4 Water Conserv Ext. 4 Continuing Ed Gypsy Moth Project Interfund Transfers c 22,830 $ 22,984 59.42? 87,554 22.535 22,956 7,800 8,000 76,724 84,067 0 25,000 5,850 6,233 74,622 83,755 8,020 10,400 23,851 27,474 6,900 8,150 2,258 2,858 16,600 16,600 940 1,685 27,670 31,004 700 700 58,304 62,653 230,798 287,353 103,915 119,836 3,685 3,685 321,101 554,748 36,848 47,705 36,066 37,245 500 500 500 500 177,000 185,000 108,821 201,093 63,466 170,981 70,840 90,581 19.164 2.1.080
253,346 257,902' 182,433 226,219 5,368 565 200 350 19,937 38,422 9,212 0 3,300 3,800 16,240 17,052 2,000 2,500 26,690 38,825 11.535 20;992 181,439 2,436,577 Total General LIBRARY FUND Libraries LAW LIBRARY FUND Law Library $4,299,228 $5,265,384 $ 43,663 $ 47,484 600 $ 600 $
65.4%