ࡱ>   =bjbj΀ Me 8+|t  ' 4(444666LNNNNNNSNu;6"6;;N44âBBB;44LB;LBB6ڈ4l-$x<:8٢0 <=tڈڈ ؒ`6d8B99666NN?666 ;;;;666666666 : MINUTES OF A REGULAR SESSION OF THE COUNTY COMMISSION OF KANAWHA COUNTY, WEST VIRGINIA, HELD AT THE COURTHOUSE THEREOF ON THE 8TH DAY OF JULY 2010. A REGULAR MEETING OF THE COUNTY COMMISSION OF KANAWHA COUNTY, WEST VIRGINIA, WAS HELD ON THE 8TH DAY OF JULY 2010. THE COURTROOM OF THE COUNTY COMMISSION LOCATED IN THE KANAWHA COUNTY COURTHOUSE IN CHARLESTON, WEST VIRGINIA, BEGINNING AT 5:00 P.M. COMPLETE AUDIO IS AVAILABLE IN THE COMMISSION OFFICE OR ONLINE AT http://live.kanawha.us. THE FOLLOWING MEMBERS WERE PRESENT: W. KENT CARPER, PRESIDENT DAVE HARDY, COMMISSIONER HENRY C. SHORES, COMMISSIONER 7-8-10 2010-379 Order Confirming and Approving Orders in Excess of $4,999.99 to be issued by the Kanawha County Commission Purchasing Department 7-8-10 2010-380 Order Confirming and Approving Cash Disbursements to be made by the Clerk of the Kanawha County Commission-General Fund 7-8-10 2010-381 Order Confirming and Approving Cash Disbursements to be made by the Clerk of the Kanawha County Commission-Special Fund 7-8-10 2010-382 Order Confirming and Approving Orders entered by the Clerk of the County Commission of Kanawha County, West Virginia (Probate Order Report June 1, 2010, through June 30, 2010) 7-8-10 2010-383 Approval of Erroneous Assessment Exonerations submitted by the Kanawha County Assessor (Decrease: $39,139.89) 7-8-10 2010-384 Resolution Fiscal Year 2010-11 General Fund Budget Revision #1 7-8-10 2010-385 Resolution of Fiscal Year 2010-2011 Coal Severance Fund Budget Revision #1 7-8-10 2010-386 Order approving overtime for Kanawha County Commission employees for pay period ending July 15, 2010, for hours worked in the pay period of May 31, 2010, through June 27, 2010 7-8-10 2010-387 New Employee, Samantha Anne Miller, Sheriffs Department, Law Enforcement Division, Intern, $10.00 per hour, effective July 9, 2010 7-8-10 2010-388 New Employee, Felicia Bush, Prosecuting Attorneys Office, Executive Director Victims Services, part-time employment, $15.00 per hour, effective July 9, 2010 7-8-10 2010-389 Order ratifying the President of the Kanawha County Commissions signature for the Contract Agreement between the West Virginia Commission on Drunk Driving Prevention and the Kanawha County Commission 7-8-10 2010-390 Order authorizing the President of the Kanawha County Commission to sign Court Security Grant in the amount of $26,946.00 (Project 10-CS-12) 7-8-10 2010-391 Order Authorizing the President of the Kanawha County Commission to Execute a Grant Contract Agreement Between the WV Division of Criminal Justice Services and the Kanawha County Commission for the Sheriffs Department VOCA Grant. 10-VA-022 7-8-10 2010-392 Order Authorizing the President of the Kanawha County Commission to Execute a Grant Contract Agreement Between the WV Division of Criminal Justice Services and the Kanawha County Commission for the Sheriffs Department Community Corrections Grant. 11-CC-05 7-8-10 2010-393 Order Authorizing the President of the Kanawha County Commission to Execute a Grant Contract Agreement Between the WV Division of Criminal Justice Services and the Kanawha County Commission for the Sheriffs Department Enforcing Underage Drinking Grant. 10-EUD-002 7-8-10 2010-394 Order Authorizing the Clerk of the Kanawha County Commission to issue a check from the General County Fund (001-809.00-5-68.00), in the amount of Eighteen Thousand, Nine Hundred Fifty Nine Dollars and Thirteen Cents ($18,959.13) to match funds for newly combined Pay Request No. 6 to which the Department of Environmental Protections Abandoned Mine Lands division has matched with $208,321.64 and the Kanawha County Commission has already matched with $5,938.23 to Kanawha County Regional Development Authority, which will then write checks to Famco, Inc. to the sum amount of $233,219.00, representing payment for Invoice Nos. 7, 8, 9 & 10 on the Sanderson/Dutch Ridge Water Line Extension Project 7-8-10 2010-395 Order authorizing the President of the County Commission of Kanawha County to execute a State of West Virginia Department of Environmental Protection Litter Control Grant Agreement and Budget Analysis for 2011 for $3,000.00 with a matching requirement of $3,000.00 7-8-10 2010-396 Transfer of Funds from Magistrate Court I Fund to General Fund (as of Balance of June 30, 2010, pursuant to W. Va. Code 50-3-4, to ensure the County General Fund has been reimbursed to its maximum level of One Hundred $150,000.00 and credit the remainder to the County for rent) 7-8-10 2010-397 Order re-appointing Dr. Rahul Gupta to the Kanawha County Emergency Ambulance Authority (Term to expire June 30, 2013) 7-8-10 2010-398 Order appointing Chuck Runyon to the Kanawha County Emergency Ambulance Authority to replace Mark Wolford (Term to expire June 30, 2013) 7-8-10 2010-399 Resolution Honoring Progressity, Inc., for their innovative marketing techniques, business growth, and successful entrepreneurship 7-8-10 2010-400 Order-Supplemental Checks (as listed below) Order NOT on Agenda but approved/processed at the 7/8/10 Commission Meeting: 6-15-10 2010-401 Order-Supplemental Checks (Charleston Newspapers, Office Depot, Capital Business Interiors, BBL Carlton, Access Systems, United Concordia, and Mountain State Blue Cross Blue Shield) 6-15-10 2010-402 Order-Supplemental Checks (Additional Special Funds) Resolution approved/processed at 7/8/10 Commission Meeting: Resolution Honoring Progressity, Inc., for their innovative marketing techniques, business growth, and successful entrepreneurship Minutes approved/processed at 7/8/10 Commission Meeting: Approval of Commission Minutes of June 15, 2010 New Hires approved/processed at 7/8/10 Commission Meeting: New Employee, Samantha Anne Miller, Sheriffs Department, Law Enforcement Division, Intern, $10.00 per hour, effective July 9, 2010 New Employee, Felicia Bush, Prosecuting Attorneys Office, Executive Director Victims Services, part-time employment, $15.00 per hour, effective July 9, 2010 Budget Revisions approved/processed at 7/8/10 Commission Meeting: Fiscal Year 2010-2011 General Fund Budget Revision #1 Fiscal Year 2010-2011 Coal Severance Fund Budget Revision #1 Fiscal Year 2010-2011 General Fund Line Item Budget Revision Supplementals/Check Register approved/processed at the 7/8/10 Commission Meeting (Set Forth in 2010-400: Supplemental voucher, Pitney Bowes, $10,000.00 (Postage for Courthouse Postage Meter) Supplemental voucher, BB&T Financial, FSB, $2,442.11 (County credit card) Supplemental voucher, Dale Petry, $248.50 (per diem, Firehouse Expo, Baltimore, Maryland, July 21-24, 2010) 5:00 P.M. CALL TO ORDER Pledge of Allegiance Commissioner Dave Hardy Ed Maier Moment of Silence and Recognition Commissioner Carper asked to remember Senator Robert C. Byrd. He stated Senator Byrds last address was here to the Kanawha County Commission. Commissioner Hardy asked to remember Dr. Marvin Frame. He was involved in the community policing with Charleston Police Department. Commissioner Carper also requested remembrance for Bob Kelly, political editor for the Daily Mail. MINUTES Approval of Kanawha County Commission Minutes of June 15, 2010 Commissioner Shores moved to approve the minutes of the Kanawha County Commission meeting of June 15, 2010. Commissioner Hardy seconded. Motion carried. RESOLUTION/PROCLAMATION Resolution Honoring Progressity, Inc., for their innovative marketing techniques, business growth, and successful entrepreneurship Commission President Kent Carper Kathleen DuBois, President and Founder Commissioner Hardy read the resolution. It was stated that Progressity, Inc. began in the Charleston Area Alliance Incubator and remained there for six years. Kathleen DuBois stated that the company helps clients be successful through building better communications and products. Commissioner Hardy moved to approve the resolution. Commissioner Shores seconded. Motion carried. NEW EMPLOYEES Sheriffs Department Samantha Anne Miller, Law Enforcement Division, Intern, $10.00 per hour, effective July 9, 2010 The Honorable Michael Y. Rutherford, Sheriff Commissioner Hardy moved to approve the new employee for the Sheriffs Department, Samantha Miller. Commissioner Shores seconded. Motion carried. Prosecuting Attorneys Office Joseph Spano, Assistant Prosecuting Attorney, $50,000.00 per year, permanent employment replacing Nicola Smith, effective July 9, 2010 The Honorable Mark Plants, Prosecuting Attorney Felicia Bush, Executive Director Victims Services, $45,000.00 per year, permanent employment replacing Laura Young, part-time employment, $15.00 per hour, effective July 9, 2010 The Honorable Mark Plants, Prosecuting Attorney Commissioner Hardy moved to approve the new employee for the Prosecutors Office, Felicia Bush. Commissioner Shores seconded. Motion carried. Commissioner Carper thanked Prosecutor Plants for understanding the cash flow constraints the County is currently facing. Commissioner Carper instructed staff to issue letter of gratitude to Chief Justice Davis and Kanawha County Circuit Court Chief Judge Kaufman for the additional probation officers. Mark Plants spoke of the Kanawha County Crime Victims Center. He stated that several different agencies will be located in the new area. It will be a one stop shop instead of victims having to travel to different offices for assistance. Everything and everyone needed will be at one central location. Julie Chestnut, Legal Assistant, $30,000.00 per year, permanent employment replacing Amy Grayam, effective July 9, 2010 The Honorable Mark Plants, Prosecuting Attorney Geoffrey Davis, Runner, $30,000.00 per year, permanent employment replacing Branden Long, effective July 9, 2010 The Honorable Mark Plants, Prosecuting Attorney AGENDA ITEMS 5:00 P.M. 2009-10 Year-End Report from the Clay Center for the Arts & Sciences Commissioner Dave Hardy Judith Wellington, President, Clay Center for the Arts & Sciences Judy Wellington stated that the Clay Center expected a $300,000 deficit, but the year ended with a small surplus. She stated that 12,440 Kanawha County school children attended the Clay Center free of charge. This is increased to 67 percent over the past two years. This allows for the children to be exposed to new cultures. She stated this is thanks to the Commission. The Clay Centers Family Summer Fun Day is July 7, 2010. This is a free event for the public. She also spoke of a new membership that is available to families that are receiving public assistance and they currently have 60 families that have taken advantage of this. She stated that more than half of the attendees of performances are from outside Kanawha County and some out of state; this is bringing economic development to the community. Commissioner Hardy presented Ms. Wellington with a $100,000 check from the CVB. It was stated that these are funds generated from the hotel/motel tax. Commissioner Hardy stated that there are 28,000 school children in Kanawha County and the Clay Center is reaching a large percent of those. Ms. Wellington stated that the goal is to get attendance of half of those. The free admission is offered to public, private, and home schooled children. Commissioner Carper stated that by law a large percentage of CVB must go to recreation and culture. Dave Fontalbert stated that the CVB total budget is $500,000. Commissioner Carper stated that most of the Clay Center contributions are private money so the public sector should do their part also. Mr. Maier stated that they will continue to work hard on other government agencies to follow Kanawha County Commissions lead with regard to funding. Order re-appointing Dr. Rahul Gupta to the Kanawha County Emergency Ambulance Authority (Term to expire June 30, 2013) Commission President Kent Carper Order appointment Chuck Runyon to the Kanawha County Emergency Ambulance Authority to replace Mark Wolford (Term to expire June 30, 2013) Commission President Kent Carper Commissioner Shores moved to approve the appointment of Dr. Rahul Gupta and Chuck Runyon to the Kanawha County Ambulance Authority. Commissioner Hardy seconded. Motion seconded. Joe Lynch stated that Dr. Guptas appointment has enabled the agencies to work together. He is a great leader and there is now a better relationship with the Kanawha-Charleston Health Department. Commissioner Carper stated that Mr. Runyon has over 40 years of fire service; he is the Assistant Deputy for the Secretary of Transportation, and a former member of the State Fire Commission. Commissioner Shores administered the oaths. Discussion regarding HB 4038, purpose of this bill is to establish a statutory lien on insurance proceeds for total loss to real property in favor of a municipality or county and require that such proceeds be made available for the cleanup of the property Commission President Kent Carper David Armstrong, Planning Director Carrie Clendening, Grant Coordinator/Legislative Liaison Dave Armstrong stated that the HB 4038 helped to get counties included in the 10 days notification. Commissioner Carper verified that planning staff will keep Commissioners informed on the issue. v Discussion regarding W. Va. Code 3-10-3 and all matters related thereto including the Kanawha County Commission s position regarding same Commission President Kent Carper Commissioner Henry C. Shores Commissioner Dave Hardy Marc J. Slotnick, County Attorney Commissioner Carper stated that the Attorney General has issued an opinion as to the appointment of a replacement for Senator Byrd. He stated that the Commission will encourage a real Primary election. Commissioner Carper moved for staff to issue a letter to the Governor and others members of delegation. He instructed for the letter to include a request for appropriation of funds to pay for the special election and for the election to be held using paper ballots. Commissioner Carper additionally moved for all parties to work with the Secretary of States Office and the County Clerks Office. Vera McCormick stated that ballot selection for the November election is to take place on August 24th. It was stated the Attorney General gave the Governor the authority to set the date for the election. Commissioner Hardy inquired as to how much time is needed to prepare for a special primary election. Mrs. McCormick stated that she needs 45 days. Commissioner Shores inquired as to the cost of such an election. Mrs. McCormick stated the election will costs $300,000 to $400,000. She stated this is a federal election and the costs are more. Mrs. McCormick stated that statewide cost will be estimated at $4 million. It will require the use of HAVA equipment. Commissioner Carper stated that currently code calls for a party convention and this should be changed to a primary election. Mrs. McCormick agrees that a primary election should be held, the parties should be allowed to select candidates. Commissioner Carper moved for the letter to be hand delivered to the Governor tomorrow. The letter should include the aforementioned items. Commissioner Shores seconded. Commissioner Hardy agrees the voters should decide. It was verified that the Clerk will also sign the letter to the Governor. Commissioner Carper instructed copies to be sent to Secretary of State, Speaker of the House, President of the Senate, the Minority Leader of each House, all of Kanawha County Delegation, and to the County Commissioners Association. He also encouraged the Clerk to send copy to her association. Senator Dan Foster stated that it would seem fair to assist the counties in paying for the special election. He agreed it would be a great hardship for counties. He stated he will be in communication will the Commission as to the consideration of assistance. Motion carried. Continuance of previous discussion authorizing the transfer of approximately 1.25 Million Dollars from Kanawha County Stabilization Fund to the General Fund, leaving a remaining balance of $750,000.00 in Stabilization Fund Commission President Kent Carper Commissioner Henry C. Shores Commissioner Dave Hardy Commissioner Carper stated that this has been previously voted on. He stated this is the same as was done last year. Commissioner Carper moved to approve the transfer of $1.25 million from the Financial Stabilization Fund to the General Fund. Commissioner Shores seconded. Motion carried. Discussion regarding suspension of processing of non-essential Purchase Orders Commission President Kent Carper Brent Pauley, County Manager Jennifer Sayre, Deputy County Manager David Fontalbert, Chief Fiscal Officer Jerie Whitehead, Purchasing Director Commissioner Carper moved for staff to issue a letter to elected officials and to direct commission staff, to forego nonessential purchases. He confirmed with Dave Fontalbert that revenues are down $1.3 million. This includes $200,000 from oil and gas, $300,000 property tax transfers, and $240,000 from personal property taxes. He directed purchasing to forego nonessential purchase orders. He understands there will be exceptions to the rule. Dave Fontalbert stated that revenues should pick up around the end of August. Commissioner Carper stated that a request for the Regional Jail Partial Reimbursement distributions to be made periodically throughout the year has been made. Commissioner Shores seconded. Motion carried. He stated that it may become necessary to cut positions and instructed Dave Fontalbert to follow up on this possibility. Discussion regarding request from Camp Virgil Tate to utilize payroll funds which had been used for an Administrative Assistant, which was a Kanawha County public employee, to hire a new public employee (Administrative Assistants salary was $28,063 per year) Commission President Kent Carper Brent Pauley, County Manager Judy Bostian, Director, Camp Virgil Tate This item has been removed from the agenda and will be discussed at a later date. Discussion regarding space allocation of the Office Space formerly occupied by the Kanawha County Sherriff in the Courthouse Commission President Kent Carper Commissioner Henry C. Shores Commissioner Dave Hardy Jerie Whitehead, Purchasing Director Steve Neddo, Clerk of the Works Commissioner Hardy inquired as to if the Assessors Office has the funds necessary to renovate such a large space. Bruce Moore stated the Reappraisal Fund has approximately $1.8 Million. Steve Duffield stated that the office has not allocated a substantial amount for renovations. He stated the intent is to match the current paint and clean carpets. He stated it will be necessary to rewire the computer room. Commissioner Hardy inquired as to if that amount of space is needed for the Assessors Office. Mr. Duffield stated that the goal is to consolidate the employees into one space. Commissioner Hardy inquired as to the basement space being habitable for the Sheriffs Home Confinement Department to be moved there. Mr. Duffield agreed it to be. Brent Pauley stated that ventilation problems in the basement have been an issue and continue to be addressed. Commissioner Carper stated that Cathy Gatson has received the evidence room for storage. Prosecutors Office would like the area that is currently occupied by the Assessors Office on the second floor for the Kanawha County Crime Victims Center. Commissioner Carper instructed Brent Pauley to put the allocations in question in writing. Commissioner Hardy moved to approve the allocations. Commissioner Shores seconded. Motion carried. Commissioner Carper verified that any structural changes must be approved by the Commission and that the Commission is in no position to assist in funding renovations. Steve Duffield and Mark Plants agreed. Mr. Duffield stated the only possible major renovation would be the relocation of two doorways. Commissioner Carper stated that renovations for the Prosecutors area will include in house painting and cleaning. Mr. Plants and Mr. Duffield signed off in agreement on the drawing for the space allocation. Mr. Duffield stated that the space will be vacated upon completion of wiring in the new area. Commissioner Hardy moved to approve the request as presented with the provisos that have been previously stated and the understanding that the Commission is the landlord of the property and reserves the right to reallocate space based upon what the Commission determines the needs of the County. Commissioner Carper seconded. Commissioner Hardy additionally moved that material renovations must be approved by the Commission. Motion carried. Presentation of Emergency Management Quarterly Report Commission President Kent Carper Dale Petry, Emergency Services Director Commissioners verified reading the Kanawha County Office of Emergency Management 2nd Quarter Report. The report is attached and made a part of the record. Commissioner Carper instructed C.W. Sigman and Dale Petry to followup on the issue of the Fire Wire. Discussion and resolution of the request of refund requested from the Kanawha County Assessors Office for Tax Year 2008 (Tax Map 9999, Parcel 0701 and Tax Map 9999, Parcel 0702) Commission President Kent Carper Commissioner Henry C. Shores Commissioner Dave Hardy Marc J. Slotnick, County Attorney Commissioner Carper stated that this request was previously discussed. Marc Slotnick stated that he researched and found two deficiencies with the request; one is relying on the Attorney General Opinion that is significantly older than the 1994 statute and two, relying on another statute that was last changed in 1939 that does not reflect the changes passed in 1994. He stated he has reviewed the material in detail and in his opinion the request should be denied. He stated this would leave a gap in taxation. He also stated that it takes 18 months for the taxes of real property to be placed in the new owners name. Commissioner Carper moved for Mr. Slotnicks printed opinion letter to be placed as part of the record. There being no objection. The letter is attached. Commissioner Carper verified that the Assessors Office will aggressively defend this decision and that the Assessors Office adamantly opposes this situation. Laura Chapman stated she has gone to the Supreme Court Library and the 1951 Attorney General opinion is the newest thing that is relevant to this situation. Mr. Slotnick stated that the opinion did not go with the current code. Commissioner Carper stated the Attorney Generals Opinion is not binding it is only advisory. Commissioner Shores moved to grant the request. There being no second. Motion failed. Mr. Slotnick stated the standard of review for exonerations is clear and convincing. Commissioner Carper moved to deny the petition. Commissioner Hardy seconded. Commissioner Shores voted no. Motion carried. Kanawha County Commission meetings through August, 2010 Commission President Kent Carper Commissioner Henry C. Shores Commissioner Dave Hardy DATETIMEThursday, July 22, 20105:00 p.m.Thursday, August 12, 20105:00 p.m.Thursday, August 26, 20105:00 p.m. PUBLIC COMMENT A member of the public was present to provide an update on the Pine Terrace situation in Cross Lanes. He stated the State is refusing to help. Commissioner Carper instructed Dave Armstrong and John Luoni to revisit the site and to explore the possibility of additional assistance. He suggested contacting Chuck Runyon for assistance as well. Public representative stated the gas line has been moved. Commissioner Carper stated the State will not adopt the road as an orphan road. Public representative stated the gas company has been asked to repair the driveway above the slip, as it is now impassable. He stated that the gas company was directed by the State not to repair any property with regard to the slip. Commissioner Carper instructed Dave Armstrong to follow up on this issue. Commissioner Carper stated he will follow up on what roads have been adopted by the state. Public representative stated that originally the repair would have been a $100,000 job and now it is approaching $250,000. Dave Armstrong was instructed to research for a possible infrastructure loan. COUNTY MANAGERS REPORT DEPUTY COUNTY MANAGERS REPORT CHIEF FISCAL OFFICERS REPORT COUNTY ATTORNEYS REPORT Commissioner Carper requested to be kept informed as to the status of the Pink Pony order. CLERK OF THE WORKS REPORT STAFF REPORTS NEW BUSINESS FIDUCIARY Commissioner Hardy moved to approve the Fiduciary orders. Commissioner Shores seconded. Motion carried. Objections and Exceptions (advertised for proposed settlement in the July 7, 2010, issue of The Charleston Gazette and The Charleston Daily Mail, in accordance with W. Va. Code 44-3A-19) Administrative Closing Order, Nicholas Ray Carver, Ward (Ward has reached the age of 18 years of age, no longer need for Guardian, revoking the appointment of guardian, Deborah Ann Carver, and releasing the Surety) Administrative Closing Order, Matthew Lee Loggins (guardian appointed for insurance purposes; no assets exist; Mr. Loggins is 19 years of age; revoking appointment of guardian, Melody Ann Moss; and releasing of Leo A. Moss as surety) Order Declaring Re-Opened Estate Closed, Mary Lou Gaylord Lunch Order Declaring Re-Opened Estate Closed, Audrey D. Bowles Order Declaring Re-Opened Estate Closed, Joseph George Howard Order Declaring Re-Opened Estate Closed, Estate of John P. Slevin Order Declaring Re-Opened Estate Closed, Estate of Randall L. Kirk, a/k/a Randall Lee Kirk, Sr. Order Declaring Re-Opened Estate, Estate of William Hubbard Wyatt Order Declaring Re-Opened Estate Closed, Estate of Mary Louise Heading Order Affirming Decision of Fiduciary Commissioner, Estate of Dorothy Adkins Callicoat (Jennifer Victor, Fiduciary Commissioner) PURCHASE ORDERS Commissioner Hardy moved to approve the purchase orders. Commissioner Shores seconded. Motion carried. Order Confirming and Approving Purchase Orders in Excess of $4,999.99 to be issued by the Kanawha County Commission Purchasing Department: VendorDepartmentAmountComments/DescriptionES&S, Inc.County Clerk, Elections$36,466.00$4,480.00, Primary Election, layout change; $31,986.00, election coding for Primary ElectionTyler Mountain VFDTyler Mountain VFD$7,509.77Reimbursement for 1985 Pumper Truck emergency repairs per Commission Letter of Intent from Fire Service Supplemental Appropriation FundFire Chasers Fire DepartmentGlasgow VFD$11,655.00Nine sets of bunker gear per Public Safety Grant Letter of Intent approved 4/13/10Kanawha County Board of EducationCounty Clerk, Elections$24,134.99Custodial services for the Primary ElectionDell Marketing LPSheriffs Legal Process$6,700.00Dell Poweredge R710 with chassis server per WV State ContractKanawha County Board of EducationKCBOE$10,000.00Contribution to resurface the basketball court and replace the basketball goals on Malden Elementary SchoolPrestera Center for Mental Health ServicesCommission$14.604.60$14,371.78, coordinator services, April and May 2010; $232.82, travel, April and May 2010Finley Fire Equipment Company, Inc.Charleston FD$12,270.25Three Bullard Eclipse Thermal Imaging Cameras per Public Safety Grant Letter of Intent (sole source); Charleston FD will pay the balanceRES Q SolutionsSouth Charleston FD$24,919.00Holmatro rescue equipment per Public Safety ($5,423.00, 4050 cutter; $8,466.00, DPU60E pump; $3,578.00, 4322 RAM; $3,474.00, 2 reel conversions with hose; $3,029.00, 4242 demo spreader; $949.00, demo RAMMaster Meter SystemsChelyan PSD$7,142.00Upgrade computer software billing system per Coal Severance Fund (Letter of Intent) v Stephens Auto CenterSheriff s LED $22,651.00 2010 Ford Explorer (WV State Contract) Electronic Communications of WV, Inc.Sheriffs LED$8,221.46Provide and install equipment for two vehicles (VIN 53260 and 97990, per contract)Breathing Air SystemsCharleston FD$5,645.75Compressor system per Public Safety Grant Letter of Intent (Charleston FD to pay the balance of invoice)v Pitney BowesMicrofilm$10,000.00Postage for Courthouse Postage Meter ORDERS Commissioner Hardy moved to approve the orders. Commissioner Shores seconded. Motion carried. Order Confirming and Approving Cash Disbursements to be made by the Clerk of the Kanawha County Commission for the General Fund (documentation available for inspection at the County Clerks Office as well as the Kanawha County Commission meeting of July 8, 2010) The Honorable Vera J. McCormick, County Clerk Order Confirming and Approving Cash Disbursements to be made by the Clerk of the Kanawha County Commission for Special Funds (documentation available for inspection at the County Clerks Office as well as the Kanawha County Commission meeting of July 8, 2010) The Honorable Vera J. McCormick, County Clerk Order Confirming and Approving Orders entered by the Clerk of the County Commission of Kanawha County, West Virginia (Probate Order Report June 1, 2010, through June 30, 2010) The Honorable Vera J. McCormick, County Clerk Approval of Erroneous Assessment Exonerations submitted by the Kanawha County Assessor (Decrease: $39,139.89) Marc Slotnick, County Attorney Steve Sluss, Chief Legal Counsel, Assessor's Office Resolution Fiscal Year 2010-11 General Fund Budget Revision #1 David Fontalbert, Chief Fiscal Officer Resolution of Fiscal Year 2010-2011 Coal Severance Fund Budget Revision #1 David Fontalbert, Chief Fiscal Officer Order approving overtime for Kanawha County Commission employees for pay period ending July 15, 2010, for hours worked in the pay period of May 31, 2010, through June 27, 2010 Brent Pauley, County Manager Jennifer Sayre, Deputy County Manager/Grants Director PAY PERIOD 05/31/2010-06/27/2010NAMEOT STRAIGHTAMOUNTOT TIME/HALFAMOUNTTOTALChandler, Tammie8.11$172.803.88$124.00$296.80Fleck, Kimberly3.75$89.202.87$102.40$191.60Koepsel, Leslie5.53$97.952.92$77.58$175.53Morrison, Rachelle7.85$186.7215.58$555.89$742.61Hackney, Cathy1.67$34.00$0.00$34.00Hudson, Theresa3.00$60.40$0.00$60.40Lanham, Shellie1.02$16.27$0.00$16.27Sandoro, Colt3.73$50.97$0.00$50.97Harrison, Blanche2.32$30.34$0.00$30.34Hodge, Edna3.37$44.07$0.00$44.07Johnson, Mark1.02$13.08$0.00$13.08Melton, Joe22.58$351.980.20$4.68$356.66Prowse, James9.75$140.0012.08$260.18$400.18Shafer, Sheila4.30$55.13$0.00$55.13Shaffer, Sandra10.42$133.592.00$38.46$172.05Sullivan, Tom5.14$65.90$0.00$65.90Withrow, Robert2.22$28.46$0.00$28.46Clark, Michael20.24$285.800.47$9.96$295.76Moore, Allen11.88$164.490.50$10.38$174.87Rucker, Raymond10.00$128.216.92$133.08$261.29White, Mike2.20$31.07$0.00$31.07Jones, Greg5.83$125.40$0.00$125.40Keller, Joanna2.63$46.59$0.00$46.59148.56$2,352.4247.42$1,316.61$3,669.03 New Employee, Samantha Anne Miller, Sheriffs Department, Law Enforcement Division, Intern, $10.00 per hour, effective July 9, 2010 The Honorable Michael Y. Rutherford, Sheriff New Employee, Joseph Spano, Prosecuting Attorneys Office, Assistant Prosecuting Attorney, $50,000.00 per year, permanent employment replacing Nicola Smith, effective July 9, 2010 The Honorable Mark Plants, Prosecuting Attorney New Employee, Felicia Bush, Prosecuting Attorneys Office, Executive Director Victims Services, $45,000.00 per year, permanent employment replacing Laura Young, part-time employment, $15.00 per hour, effective July 9, 2010 The Honorable Mark Plants, Prosecuting Attorney New Employee, Julie Chestnut, Prosecuting Attorneys Office, Legal Assistant, $30,000.00 per year, permanent employment replacing Amy Grayam, effective July 9, 2010 The Honorable Mark Plants, Prosecuting Attorney New Employee, Geoffrey Davis, Prosecuting Attorneys Office, Runner, $30,000.00 per year, permanent employment replacing Branden Long, effective July 9, 2010 The Honorable Mark Plants, Prosecuting Attorney Order ratifying the President of the Kanawha County Commissions signature for the Contract Agreement between the West Virginia Commission on Drunk Driving Prevention and the Kanawha County Commission Carrie Clendening, Grant Coordinator/Legislative Liaison Order authorizing the President of the Kanawha County Commission to sign Court Security Grant in the amount of $26,946.00 (Project 10-CS-12) Carrie Clendening, Grant Coordinator/Legislative Liaison Order Authorizing the President of the Kanawha County Commission to Execute a Grant Contract Agreement Between the WV Division of Criminal Justice Services and the Kanawha County Commission for the Sheriffs Department VOCA Grant. 10-VA-022 Carrie Clendening, Grant Coordinator/Legislative Liaison Order Authorizing the President of the Kanawha County Commission to Execute a Grant Contract Agreement Between the WV Division of Criminal Justice Services and the Kanawha County Commission for the Sheriffs Department Community Corrections Grant. 11-CC-05 Carrie Clendening, Grant Coordinator/Legislative Liaison Order Authorizing the President of the Kanawha County Commission to Execute a Grant Contract Agreement Between the WV Division of Criminal Justice Services and the Kanawha County Commission for the Sheriffs Department Enforcing Underage Drinking Grant. 10-EUD-002 Carrie Clendening, Grant Coordinator/Legislative Liaison Order Authorizing the Clerk of the Kanawha County Commission to issue a check from the General County Fund (001-809.00-5-68.00), in the amount of Eighteen Thousand, Nine Hundred Fifty Nine Dollars and Thirteen Cents ($18,959.13) to match funds for newly combined Pay Request No. 6 to which the Department of Environmental Protections Abandoned Mine Lands division has matched with $208,321.64 and the Kanawha County Commission has already matched with $5,938.23 to Kanawha County Regional Development Authority, which will then write checks to Famco, Inc. to the sum amount of $233,219.00, representing payment for Invoice Nos. 7, 8, 9 & 10 on the Sanderson/Dutch Ridge Water Line Extension Project Patrick Snyder, Project Coordinator Order authorizing the President of the County Commission of Kanawha County to execute a State of West Virginia Department of Environmental Protection Litter Control Grant Agreement and Budget Analysis for 2011 for $3,000.00 with a matching requirement of $3,000.00 David Armstrong, Planning Director Transfer of Funds from Magistrate Court I Fund to General Fund (as of Balance of June 30, 2010, pursuant to W. Va. Code 50-3-4, to ensure the County General Fund has been reimbursed to its maximum level of One Hundred $150,000.00 and credit the remainder to the County for rent) David Fontalbert, Chief Fiscal Officer Order re-appointing Dr. Rahul Gupta to the Kanawha County Emergency Ambulance Authority (Term to expire June 30, 2013) Commission President Kent Carper Order appointment Chuck Runyon to the Kanawha County Emergency Ambulance Authority to replace Mark Wolford (Term to expire June 30, 2013) Commission President Kent Carper Fiscal Year 2010-2011 General Fund Budget Revision #1 Commissioner Hardy moved to approve the amended version of the General Fund Budget Revision #1 as listed on attachment, in the amount of $728,230. There was a change in the revision due to the closing of purchase orders from previous fiscal year. Commissioner Shores seconded. Motion carried. REVENUE:001-280-0-00.00GENERAL COUNTY BUDGETED ENCUMBERED $1,488,980 EXPENDITURES:001-401.00-500-2-12.00COUNTY COMMISSION PRINTING HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-401.00-500-2-12.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  $71 001-401.00-500-2-14.00COUNTY COMMISSION TRAVEL HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-401.00-500-2-14.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  228 001-401.00-500-2-16.00COUNTY COMMISSION M&R EQUIP HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-401.00-500-2-16.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  428 001-401.00-500-2-17.00COUNTY COMMISSION M&R AUTO HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-401.00-500-2-17.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  2,963 001-401.00-500-2-18.00COUNTY COMMISSION POSTAGE HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-401.00-500-2-18.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  493 001-401.00-500-2-19.00COUNTY COMMISSION BLDG/EQUIP RENT HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-401.00-500-2-19.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  214 001-401.00-500-2-20.00COUNTY COMMISSION LEGAL PUB HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-401.00-500-2-20.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  7,566 001-401.00-500-2-21.00COUNTY COMMISSION TRAINING & EDUC HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-401.00-500-2-21.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  3,977 001-401.00-500-2-23.00COUNTY COMMISSION PROFESSION SERVICES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-401.00-500-2-23.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  2,555 001-401.00-500-2-26.00COUNTY COMMISSION INSURANCE HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-401.00-500-2-26.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  39,351 001-401.00-500-2-30.00COUNTY COMMISSION CONTRACTED SERVICES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-401.00-500-2-30.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  23,813 001-401.00-600-3-41.00COUNTY COMMISSION SUPPLIES & MATERIALS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-401.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  12,920 001-401.00-600-3-41.01EQUIPMENT NON-DEPRECIABLE HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-401.00-600-3-41.01'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  2,464 001-401.00-700-4-59.00COUNTY COMMISSION EQUIPMENT HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-401.00-700-4-59.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  89,659 001-401.00-800-5-68.00CTY COMM CONTRIBUTIONS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-401.00-800-5-68.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  43,110 001-401.00-800-5-68.19U.K.V.E.C. HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-401.00-800-5-68.19'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  30,949 001-402.00-500-2-12.00COUNTY CLERK PRINTING HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-402.00-500-2-12.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  340 001-402.00-500-2-18.00COUNTY CLERK POSTAGE HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-402.00-500-2-18.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  283 001-402.00-500-2-21.00COUNTY CLERK TRAINING & EDUCATION HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-402.00-500-2-21.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  996 001-402.00-500-2-23.00COUNTY CLERK PROFESSIONAL SERVICES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-402.00-500-2-23.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,743 001-402.00-500-2-30.00COUNTY CLERK CONTRACTED SERVICES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-402.00-500-2-30.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,169 001-402.00-600-3-41.00COUNTY CLERK SUPPLIES & MATERIALS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-402.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  7,482 001-402.00-600-3-41.01COUNTY CLERK EQUIPMENT NONDEPRECIABLE HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-402.00-600-3-41.01'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  2,031 001-402.00-600-3-50.00COUNTY CLERK COMPUTER INDEXING HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-402.00-600-3-50.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  716 001-403.00-500-2-12.00CIRCUIT CLERK PRINTING HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-403.00-500-2-12.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,828 001-403.00-500-2-14.00CIRCUIT CLERK TRAVEL HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-403.00-500-2-14.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  856 001-403.00-500-2-16.00CIRCUIT CLERK M & R EQUIPMENT HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-403.00-500-2-16.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  7,500 001-403.00-500-2-19.00CIRCUIT CLERK BLDG/EQUIPMENT RENTAL HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-403.00-500-2-19.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  11,496 001-403.00-500-2-21.00CIRCUIT CLERK TRAINING & EDUCATION HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-403.00-500-2-21.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  350 001-403.00-500-2-22.00CIRCUIT CLERK DUES & SUBSCRIPTIONS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-403.00-500-2-22.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  3,311 001-403.00-500-2-23.00CIRCUIT CLERK PROFESSIONAL SERVICES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-403.00-500-2-23.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  91 001-403.00-600-3-41.00CIRCUIT CLERK SUPPLIES & MATERIALS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-403.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  7,712 001-404.00-500-2-12.00SHERIFF TAX PRINTING HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-404.00-500-2-12.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  10,813 001-404.00-500-2-14.00SHERIFF TAX TRAVEL HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-404.00-500-2-14.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  500 001-404.00-500-2-16.00SHERIFF TAX M & R EQUIPMENT HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-404.00-500-2-16.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,175 001-404.00-500-2-18.00SHERIFF TAX POSTAGE HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-404.00-500-2-18.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  392 001-404.00-500-2-19.00SHERIFF TAX BLDG/EQUIPMENT RENTAL HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-404.00-500-2-19.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  22,785 001-404.00-500-2-20.00SHERIFF TAX LEGAL PUBLICATIONS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-404.00-500-2-20.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  58,917 001-404.00-500-2-21.00SHERIFF TAX TRAINING & EDUCATION HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-404.00-500-2-21.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,130 001-404.00-500-2-22.00SHERIFF TAX DUES & SUBSCRIPTIONS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-404.00-500-2-22.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  954 001-404.00-500-2-23.00SHERIFF TAX PROFESSIONAL SERVICES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-404.00-500-2-23.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  6,343 001-404.00-500-2-30.00SHERIFF TAX CONTRACTED SERVICES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-404.00-500-2-30.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  12,119 001-404.00-600-3-41.00SHERIFF TAX SUPPLIES & MATERIALS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-404.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  5,816 001-404.00-600-3-41.01SHERIFF TAX EQUIPMENT NON-DEPRECIABLE HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-404.00-600-3-41.01'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  2,496 001-405.00-500-2-11.00PROS ATTORNEY TELEPHONE HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-405.00-500-2-11.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,007 001-405.00-500-2-14.00PROS ATTORNEY TRAVEL HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-405.00-500-2-14.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  4,879 001-405.00-500-2-16.00PROS ATTORNEY M & R EQUIPMENT HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-405.00-500-2-16.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  596 001-405.00-500-2-17.00PROS ATTORNEY M & R AUTO HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-405.00-500-2-17.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  741 001-405.00-500-2-18.00PROS ATTORNEY POSTAGE HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-405.00-500-2-18.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  463 001-405.00-500-2-19.00PROS ATTORNEY BLDG/EQUIPMENT RENTAL HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-405.00-500-2-19.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  15,712 001-405.00-500-2-21.00PROS ATTORNEY TRAINING & EDUCATION HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-405.00-500-2-21.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  2,589 001-405.00-500-2-22.00PROS ATTORNEY DUES & SUBSCRIPTIONS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-405.00-500-2-22.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  5,538 001-405.00-500-2-23.00PROS ATTORNEY PROFESSIONAL SERVICES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-405.00-500-2-23.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  6,616 001-405.00-500-2-30.00PROS ATTORNEY CONTRACTED SERVICES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-405.00-500-2-30.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,800 001-405.00-600-3-41.00PROS ATTORNEY SUPPLIES & MATERIALS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-405.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  8,065 001-405.00-600-3-43.00PROS ATTORNEY GAS/OIL/TIRES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-405.00-600-3-43.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  250 001-406.00-500-2-11.00ASSESSOR TELEPHONE HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-406.00-500-2-11.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  432 001-406.00-500-2-12.00ASSESSOR PRINTING HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-406.00-500-2-12.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,980 001-406.00-500-2-16.00ASSESSOR M & R EQUIPMENT HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-406.00-500-2-16.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  844 001-406.00-500-2-17.00ASSESSOR M & R AUTO HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-406.00-500-2-17.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  501 001-406.00-500-2-19.00ASSESSOR BLDG/EQUIPMENT RENTAL HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-406.00-500-2-19.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  495 001-406.00-500-2-30.00ASSESSOR CONTRACTED SERVICES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-406.00-500-2-30.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  169,013 001-406.00-600-3-41.00ASSESSOR SUPPLIES & MATERIALS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-406.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  9,332 001-406.00-600-3-41.01ASSESSOR EQUIPMENT - NONDEPRECIABLE HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-406.00-600-3-41.01'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,480 001-406.00-600-3-42.00ASSESSOR RECORD BOOKS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-406.00-600-3-42.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  268 001-406.00-600-3-53.00ASSESSOR SOFTWARE HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-406.00-600-3-53.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  4,000 001-412.00-500-2-19.00EXT SERVICES BLDG/EQUIPMENT RENTAL HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-412.00-500-2-19.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  483 001-412.00-600-3-41.00EXT SERVICES SUPPLIES & MATERIALS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-412.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,245 001-413.00-500-2-12.00ELECTIONS PRINTING HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-413.00-500-2-12.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  78,436 001-413.00-500-2-17.01ELECTIONS - M&R AUTO PARKING FAC HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-413.00-500-2-17.01'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  82 001-413.00-500-2-18.00ELECTIONS POSTAGE HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-413.00-500-2-18.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  3,540 001-413.00-500-2-20.00ELECTIONS LEGAL PUBLICATIONS HYPERLINK 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"file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-420.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  412 001-420.00-600-3-41.01CUSTODIAL EQUIPMENT - NONDEPRECIABLE HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-420.00-600-3-41.01'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  39 001-420.00-600-3-45.00CUSTODIAL UNIFORMS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-420.00-600-3-45.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  390 001-424.00-500-2-15.00COURTHOUSE M & R BLDG/GROUNDS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-424.00-500-2-15.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  5,232 001-424.00-500-2-16.00COURTHOUSE M & R EQUIPMENT HYPERLINK 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"file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-424.00-500-2-19.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  329 001-424.00-500-2-30.00COURTHOUSE CONTRACTED SERVICES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-424.00-500-2-30.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  15,230 001-424.00-600-3-41.00COURTHOUSE SUPPLIES & MATERIALS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-424.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,196 001-425.00-500-2-13.00ANNEX UTILITIES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-425.00-500-2-13.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,482 001-425.00-500-2-15.00ANNEX M & R BLDG/GR HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-425.00-500-2-15.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  3,350 001-425.00-500-2-16.00ANNEX M & R EQUIPMENT HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-425.00-500-2-16.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  7,542 001-425.00-500-2-19.00ANNEX BLDG/EQUIP/RENT HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-425.00-500-2-19.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  908 001-425.00-500-2-23.00ANNEX PROFESSIONAL SERVICES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-425.00-500-2-23.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  9,280 001-425.00-500-2-30.00ANNEX CONTRACTED SERVICES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-425.00-500-2-30.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  4,046 001-425.00-600-3-41.00ANNEX SUPPLIES & MATERIALS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-425.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  11,603 001-425.00-600-3-41.02ANNEX EQUIPMENT - CIRCUIT COURT HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-425.00-600-3-41.02'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  5,250 001-425.00-600-3-41.03ANNEX EQUIPMENT - PROBATION HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-425.00-600-3-41.03'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,374 001-425.00-600-3-41.04ANNEX - VJCR HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-425.00-600-3-41.04'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  3,747 001-425.01-500-2-13.00CHRISTOPHER ST. - UTILITIES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-425.01-500-2-13.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  6,022 001-425.01-500-2-15.00CHRISTOPHER ST. - M&R BLDG/GROUNDS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-425.01-500-2-15.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,798 001-425.01-500-2-16.00CHRISTOPHER ST. - M & R EQUIPMENT HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-425.01-500-2-16.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  175 001-425.02-500-2-15.00PROJECT 301 - M & R BLDG/GROUNDS HYPERLINK 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"file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-425.02-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  976 001-425.03-500-2-15.00PARKING FAC M & R BLD HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'271-446.00-500-2-15.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  2,220 001-425.03-500-2-16.00PARKING FAC M & R EQUIPMENT HYPERLINK 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"file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'271-446.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  2,397 001-425.03-700-4-57.00PARKING FAC BUILDINGS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'271-446.00-700-4-57.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,720 001-427.00-600-3-47.00MICROFILM PURCHASES FOR INVENTORY HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-427.00-600-3-47.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  3,598 001-428.00-500-2-16.00DATA PROC M & R EQUIP HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-428.00-500-2-16.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  4,200 001-428.00-500-2-21.00DATA PROC TRAINING & EDUCATION HYPERLINK 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"file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-428.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  681 001-428.00-600-3-41.01DATA PROC EQUIPMENT - NON DEP HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-428.00-600-3-41.01'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  3,618 001-428.00-600-3-53.00DATA PROC SOFTWARE HYPERLINK 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"file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-430.00-500-2-19.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  171 001-430.00-500-2-20.00COMM DEV LEGAL PUBLICATIONS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-430.00-500-2-20.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  31 001-430.00-500-2-30.01COMM DEV CONTRACTED SERVICES - DEMO HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-430.00-500-2-30.01'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  31,525 001-430.00-600-3-41.00COMM DEV SUPPLIES & MATERIALS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-430.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  2,337 001-430.00-800-5-68.35COMM DEV COUNTYWIDE CLEANUP HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-430.00-800-5-68.35'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  22,943 001-430.00-800-5-68.80COMM DEV METRO GOVERMENT HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-430.00-800-5-68.80'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  534 001-439.00-500-2-20.00PLAN COMM LEGAL PUBLICATIONS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-439.00-500-2-20.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  171 001-439.00-600-3-41.00PLAN COMM SUPPLIES & MATERIALS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-439.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  119 001-442.33-500-2-14.00FED GRT - DRUG COURT TRAVEL HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-442.33-500-2-14.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,065 001-442.33-500-2-30.00FED GRT - DRUG COURT CONTRACTED SERV HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-442.33-500-2-30.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  3,637 001-442.33-600-3-41.00FED GRT - DRUG COURT SUPPLIES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-442.33-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  2,763 001-443.35-500-2-17.00ST GRT DAY REPORTING - M & R AUTO HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-443.35-500-2-17.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  2,675 001-443.35-500-2-19.00ST GRT DAY REPORTING BLDG/EQUIP RENTAL HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-443.35-500-2-19.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,275 001-443.35-500-2-30.00ST GRT-DAY REPORTING CONTRACTED SERVICES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-443.35-500-2-30.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  3,005 001-443.35-600-3-41.00ST GRT DAY REPORTING SUPPLIES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-443.35-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  8,948 001-443.60-500-2-11.00STATE GRT - REGIONAL PLANNER TELEPHONE HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-443.60-500-2-11.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  275 001-443.60-500-2-14.00STATE GRT - REGIONAL PLANNER TRAVEL HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-443.60-500-2-14.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,086 001-460.00-500-2-30.00COUNTY CLERK CONS FEES-CONTRACTED SERV HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-460.00-500-2-30.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  5 001-460.00-600-3-41.00COUNTY CLERK CONS FEES-SUPPLIES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-460.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  3,665 001-460.00-600-3-50.00COUNTY CLERK CONS FEES-COMPUTE INDEXING HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-460.00-600-3-50.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,000 001-700.00-500-2-13.00SHERIFF L/E UTILITIES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-700.00-500-2-13.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  523 001-700.00-500-2-16.00SHERIFF L/E M & R EQUIPMENT HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-700.00-500-2-16.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,064 001-700.00-500-2-16.01SHERIFF L/E M & R EQUIPMENT-MDT HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-700.00-500-2-16.01'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,614 001-700.00-500-2-17.00SHERIFF L/E M & R AUTO HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-700.00-500-2-17.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  12,748 001-700.00-500-2-18.00SHERIFF L/E POSTAGE HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-700.00-500-2-18.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,095 001-700.00-500-2-19.00SHERIFF L/E BLDG/EQUIPMENT RENTAL HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-700.00-500-2-19.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  250 001-700.00-500-2-21.00SHERIFF L/E TRAINING & EDUCATION HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-700.00-500-2-21.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  3,202 001-700.00-500-2-22.00SHERIFF L/E DUES & SUBSCRIPTIONS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-700.00-500-2-22.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  110 001-700.00-500-2-23.00SHERIFF L/E PROFESSIONAL SERVICES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-700.00-500-2-23.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  13,714 001-700.00-500-2-30.00SHERIFF L/E CONTRACTED SERVICES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-700.00-500-2-30.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  3,420 001-700.00-500-2-33.00SHERIFF L/E INVESTIGATIVE EXPENSES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-700.00-500-2-33.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  5,038 001-700.00-600-3-41.00SHERIFF L/E SUPPLIES & MATERIALS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-700.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  5,922 001-700.00-600-3-41.01SHERIFF L/E EQUIPMENT NON DEPR. HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-700.00-600-3-41.01'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  9,264 001-700.00-600-3-41.02SHERIFF L/E OPERATING GRANT HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-700.00-600-3-41.02'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  77,166 001-700.00-600-3-41.03SHERIFF LED BOMB SQUAD SUPPLIES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-700.00-600-3-41.03'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  488 001-700.00-600-3-41.04SHERIFF LED SWAT SUPPLIES & MATERIALS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-700.00-600-3-41.04'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  8,685 001-700.00-600-3-43.00SHERIFF L/E GAS/OIL/TIRES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-700.00-600-3-43.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  15,095 001-700.00-600-3-45.00SHERIFF L/E UNIFORMS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-700.00-600-3-45.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  14,876 001-701.00-500-2-12.00LEGAL PROCESS PRINTING HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-701.00-500-2-12.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1 001-701.00-500-2-16.00LEGAL PROCESS M & R EQUIPMENT 68 001-701.00-500-2-17.00LEGAL PROCESS M & R AUTO 4,303 001-701.00-500-2-19.00LEGAL PROCESS BLDG/EQUIPMENT RENTAL 771 001-701.00-500-2-23.00LEGAL PROCESS PROFESSIONAL SERVICES 2,500 001-701.00-600-3-41.00LEGAL PROCESS SUPPLIES & MATERIALS 1,693 001-701.00-600-3-41.01LEGAL PROCESS EQUIPMENT NONDEPRECIABLE 6,747 001-701.00-600-3-45.00LEGAL PROCESS UNIFORMS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-701.00-600-3-45.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,188 001-711.00-500-2-11.00EMERGENCY SERVICES TELEPHONE HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-711.00-500-2-11.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  205 001-711.00-500-2-16.00EMERGENCY SERVICES M & R EQUIPMENT HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-711.00-500-2-16.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  9,476 001-711.00-500-2-17.00EMERGENCY SERVICES M & R AUTO HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-711.00-500-2-17.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  260 001-711.00-500-2-19.00EMERGENCY SERVICES BLDG/EQUIP RENTAL HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-711.00-500-2-19.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  6,932 001-711.00-500-2-21.00EMERGENCY SERVICES TRAINING & EDUCATION HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-711.00-500-2-21.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  752 001-711.00-600-3-41.00EMERGENCY SERVICES SUPPLIES & MATERIALS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-711.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  845 001-711.00-600-3-45.00EMERGENCY SERVICES UNIFORMS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-711.00-600-3-45.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  200 001-711.00-800-5-68.00EMERGENCY SERVICES CONTRIBUTIONS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-711.00-800-5-68.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  30,000 001-713.00-800-5-68.00FD EMERG SERV VFDS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-713.00-800-5-68.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  7,510 001-713.00-800-5-68.20FD EMERG SERV VFD EQUIPMENT GRANTS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-713.00-800-5-68.20'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  2,185 001-713.00-800-5-68.50FD EMERG SERV CHARLESTON HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-713.00-800-5-68.50'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  54 001-716.00-500-2-13.00HUMANE SOCIETY UTILITIES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-716.00-500-2-13.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  22,823 001-716.00-500-2-17.00HUMANE SOCIETY M & R AUTO HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-716.00-500-2-17.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  46 001-716.00-600-3-41.00HUMANE SOCIETY SUPPLIES & MATERIALS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-716.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  7,297 001-716.00-600-3-43.00HUMANE SOCIETY GAS/OIL/TIRES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-716.00-600-3-43.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  65 001-716.00-600-3-44.00HUMANE SOCIETY SUPPLIES F & D HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-716.00-600-3-44.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  8,937 001-801.01-500-2-12.00MENTAL HYGIENE PRINTING HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-801.01-500-2-12.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  236 001-801.01-600-3-41.00MENTAL HYGIENE SUPPLIES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-801.01-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  1,872 001-802.00-800-5-68.00C.A.R.E.S. HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-802.00-800-5-68.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  5,000 001-805.00-600-3-41.00VITAL STATISTICS SUPPLIES & MATERIALS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-805.00-600-3-41.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  942 001-809.00-800-5-68.00DEVELOPING PROJECTS HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-809.00-800-5-68.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  217 001-902.00-500-2-17.00CAMP TATE M & R AUTO HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-902.00-500-2-17.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  734 001-902.00-600-3-43.00CAMP TATE GAS/OIL/TIRES HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-902.00-600-3-43.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  428 001-973.14-700-4-59.00FED GRT - HOMELAND SEC EQUIPMENT HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-973.14-700-4-59.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  98,689 001-974.19-700-4-59.00STATE GRANT CRT. SECURITY EQUIP HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-974.19-700-4-59.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  7,235 001-974.20-700-4-59.00STATE GRT BZPP - CAPITAL EQUIP HYPERLINK "file:///C:\\Documents%20and%20Settings\\davidfontalbert\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'001-974.20-700-4-59.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent"  400  Fiscal Year 2010-2011 Coal Severance Fund Budget Revision #1 Commissioner Hardy moved to approve the Coal Severance Fund Budget Revision #1. Commissioner Shores seconded. Motion carried. REVENUE:002-280-0-00.00Coal Severance Encumbered114,938EXPENDITURES:002-439.00-800-5-68.00COAL SEV DEVELOPING PROJECTS HYPERLINK "file:///C:\\Documents%20and%20Settings\\rachellemorrison\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'002-439.00-800-5-68.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent" 22,586002-439.00-800-5-68.20COAL SEV EXCESS-FUNDED PROJECTS HYPERLINK "file:///C:\\Documents%20and%20Settings\\rachellemorrison\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'002-439.00-800-5-68.20'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent" 3,554002-439.00-800-5-68.99COAL SEV COUNTYWIDE CLEANUP HYPERLINK "file:///C:\\Documents%20and%20Settings\\rachellemorrison\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'002-439.00-800-5-68.99'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent" 29,053002-708.00-700-4-59.00COAL SEV-SPECIAL DUTY DEP EQUIPMENT HYPERLINK "file:///C:\\Documents%20and%20Settings\\rachellemorrison\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'002-708.00-700-4-59.00'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent" 59,245002-713.00-800-5-68.31COAL SEV PUBLIC SAFETY GRT-UKV MAYORS HYPERLINK "file:///C:\\Documents%20and%20Settings\\rachellemorrison\\Desktop\\ReportDrillDown.aspx?GridName=ExpenditureDrillDown&Filter=(%22Org+Number%22+=+1)+AND+(%22Account+Number%22+=+'002-713.00-800-5-68.31'+)+AND+(%22Fiscal+Date%22+%3e=++'07\\01\\2010'++OR+(%22UseAnnualBudget%22+=+1+AND+%22Fiscal+Date%22+=++'07\\01\\2010'+))+AND+(%22Fiscal+Date%22+%3c=++'06\\30\\2011'+)" \t "_parent" 500 Fiscal Year 2010-2011 General Fund Line Item Budget Revision Commissioner Hardy moved to approve the General Fund Line Item Budget Revision. Commissioner Shores seconded. Motion carried. EXPENDITURES:001-443.50-1-08.01State Grant - Drunk Driving Prevention Overtime ($25,491.00)001-443.50-1-03.01State Grant - Drunk Driving Prevention Fulltime $20,800.00 001-443.50-1-04.00State Grant - Drunk Driving Prevention FICA $1,591.00 001-443.50-1-06.00State Grant - Drunk Driving Prevention Retirement $2,600.00 001-443.50-2-14.00State Grant - Drunk Driving Prevention Overtime $250.00 001-443.50-2-21.00State Grant - Drunk Driving Prevention Overtime $250.00 001-418.00-2-30.00Purchasing - Contracted Services $2,000.00 001-418.00-2-23.00Purchasing - Professional Services ($2,000.00)001-430.00-3-41.00Comm. Dev - Supplies & Materials ($744.00)001-430.00-3-45.00Comm Dev. - Uniforms $744.00  CHECK REGISTERS/SUPPLEMENTALS (Order Confirming and Approving Disbursements to be made by the Clerk of the County Commission of Kanawha County) Commissioner Hardy moved to approve the check registers/supplemental. Commissioner Shores seconded. Motion carried. Supplemental voucher, Pitney Bowes, $10,000.00 (Postage for Courthouse Postage Meter) Supplemental voucher, BB&T Financial, FSB, $2,442.11 (County credit card) Dale Petry, $248.50 (per diem, Firehouse Expo, Baltimore, Maryland, July 21-24 , 2010) * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * v AND BOLD DENOTES CHANGE TO THE AGENDA (Example, typographical error, addition, change and/or omission from first version of Agenda) AND BOLD PRINT DENOTES EMERGENCY ITEM Commissioner Carper moved to approve items not listed on agenda. 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lBa]pyty.12\]`cef79t_Gt/he[hA56>*CJOJQJ\]^JaJ)hA56>*CJOJQJ\]^JaJ#hA5>*CJOJQJ\^JaJ)hpNhA5>*CJOJQJ\^JaJ)h{hA5>*CJOJQJ\^JaJhy.5>*CJOJQJ\aJhy.hy.CJPJaJhy.CJOJPJQJ^JaJ$hy.hy.CJOJPJQJ^JaJhECJOJPJQJ^JaJefywwk $$Ifa$gdy. $Ifgdy.kdE$$IflFa!Q"gpgg0 t`"6    44 lBa]pyty.9:s_KBBK^gd y$ 0^`0a$gd9c$ & F0d`0a$gdA $da$gddzkd $$IflFa!Q"gpgg0 t`"6    44 lBa]pyty.9:GM=Ogܺp`TA%h3h9cB*CJOJQJaJphh9cCJOJQJaJhpNh9c5CJOJQJaJ#h|#h9cCJOJQJ\^JaJ#hAhACJOJQJ\^JaJ hA5CJOJQJ\^JaJ)hAhA56CJOJQJ\^JaJ&hAhA5CJOJQJ\^JaJh#CJOJQJ^JaJ h yh yCJOJQJ^JaJ#h9c5>*CJOJQJ\^JaJQR ^`r:s::e;$a$gd ygd y$a$gd$7$8$H$^a$gd9c$07$8$H$^`0a$gd9c$ !h^ha$gd9c $ !a$gd9c$ 0^`0a$gd9c \^`8 8 88889999::@:_:`:::::筩zzzll^Ph yCJOJQJ^JaJh#CJOJQJ^JaJhALCJOJQJ^JaJhCJOJQJ^JaJhCJOJQJ^JaJU h#h yCJOJQJ^JaJh y)hF_5B*CJOJ QJ \^JaJph h3h9cCJOJQJ^JaJ'h3h9c5B*CJ\^JaJph/h3h9c5B*CJOJ QJ \^JaJphlude payments for Pitney Bowes, $20,000, and the reserve account $50,000. The additional check register has been added for essential checks and is available for viewing. It includes payments to Charleston Newspaper, $824.99, Office Depot, $403.42, Capital Business Interiors $493.44, BBL Carlton, $14,455.00, Access Systems, $1,733.75, United Concordia, $11,579.00, and Mountain State Blue Cross and Blue Shield, $397,957.75, which is for current health claims. Commissioner Carper finds that these items conform to the rules and regulations of the Kanawha County Commission. There being no objection stated, motion carried. Commissioner Shores moved to adjourn until July 22, 2010 at 5:00 p.m. Commissioner Hardy seconded. Motion carried. THE KANAWHA COUNTY COMMISSION MEETING OF JULY 8, 2010, RECESSED AT 6:40 P.M., UNTIL THE 22ND DAY OF JULY, 2010, AT 5:00 P.M. THE FOREGOING MINUTES ARE APPROVED THIS 22ND DAY OF JULY, 2010. _____________________________ PRESIDENT _____________________________ COMMISSIONER _____________________________ COMMISSIONER ________________________ COUNTY ATTORNEY     MINUTES OF THE COMMISSION MEETING OF JULY 8, 2010 Page  PAGE 8 of  NUMPAGES 23 :;;;;*;+;,;-;/;1;@;D;L;Q;T;V;[;_;`;a;e;f;p;;;;;;;;<<<<yud\jhKmU h yh yCJOJQJ^JaJh y h"e5CJOJQJ\^JaJ h y5CJOJQJ\^JaJ&hJ:h y5CJOJQJ\^JaJ htWh yCJOJQJ^JaJhj^5CJOJQJ^JaJh"e5CJOJQJ^JaJh y5CJOJQJ^JaJ#htWh y5CJOJQJ^JaJ"e;f;;;;;;;;;<<<<9<K<L<$ 0T@ ^a$gd y$ 0T@ TL^T`La$gd y $ a$gd y$ 0T@ ^a$gd yL<M<N<g<<<<<<<<<<<<<<== = =gdnO$a$gdnO$07$8$H$^`0a$gd ygd y$ 0a$gd y$ 0T@ a$gd y<<<<<<<<<<<<<<<<<<<<<===== = =Ͼ}g}gSOhD&&hhD&5CJ$OJQJ\^JaJ$+h"5CJ$OJQJ\^JaJ$mHnHu)jhD&5CJ$OJQJU\^JaJ$/jhnOhD&5CJ$OJQJU\^JaJ$&hnOhD&5CJ$OJQJ\^JaJ$ hD&5CJ$OJQJ\^JaJ$&hhD&5CJOJQJ\^JaJ hD&5CJOJQJ\^JaJjhKmUhKm = =$07$8$H$^`0a$gd y = = h yh yCJOJQJ^JaJ,1h/ =!"#$% @=7u;d:?XY aex=hTYofQGGǸQ1JBJʲ ~T~E1Ӥx -v6 )Xl6+]ޝy 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