ORDER 17108
APPROVAL OF CODING CHANGES TO THE "FEES OF OFFICE" SECTION OF
COUNTY REVENUE MADE BY THE COUNTY TREASURER AND COUNTY AUDITOR
On this the 9th day of February 1987, upon motion made by
Commissioner Holland, seconded by Commissioner Baldwin, the
Court unanimously approved coding changes made by the County
Treasurer and County Auditor, to reflect Revenues of the
Sheriff's Department and Constables as Reported by the
District and County Clerks, and the various Justices of the
Peace.
PRE5Er~7 CHART i!F ACCOUNTS
GEhJERAL FUND FEES OF OFFICE:
10-340-100 COUNTY TREASURER
10-340-200 CiiUrJTY SHERIFF `~~
10-340-20t SHERIFF FEE5 lJP COURT)
10-?40-300 CONSTAELE FEES
10-340-301 JP #1
10-340-302 JP #2
10-340-303 JP #4
10-34@-304 JP #5
10-340-4fl0 COUNTY CLERK
1a-340-500 COUNTY TAX ASSESSOR/COLLECTOR
10-340-600 PUELIC WEIGHER FEES
10-342-700 DISTRICT CLERK
10-340-900 OTHER FEES
TOTAL GF FEES OF OFFICE
AFTER JAFJ 29, 1987 MEETING:
GENERAL FUND FEE5 OF OFFICE-
--------------------------------------------
10-340-100 COUNTY 7REAS-JRER
10-340-250 ~ CONSTAELE FEES tJP #11
10-340-251 * CONSTAELE FEES (JP #2)
10-340-25'% s CONSTAELE FEES (JP #4)
10-340-253 +- CONSTAELE FEES lJP #5)
10-340-301 JP #1
1a-340-302 JP 1;2
1C-340-303 JP #4
10-340-304 JP M5
10-340-4E!0 COUNTY CLERK
10-340-500 COU)JTY TAX ASSESSOR/COLLECTOR
10-340-630 PUELIC WEIGHER FEE5
10-340-700 DISTRICT CLER)<
10-340-900 OTHER FEES
70TAL GF FEES QF OFFICE
rJEW DEPARTHErJT NUMEER FOR
GF SHERIFF'S FEES
10-345-22D COUrJTY 5HERI1
1fl-345-201 SHERIFF FEES
10-345-202 SHERIFF FEES
10-345 X03 5hERIFF FEES
10-345-204 SHERIFF FEE5
~F (OUT OF C~iUNTY}
(JP #1 COURT)
(JP #2 COU9T}
(JP q4 COURT)
(JP #5 COVRT)
10-345-4J?0 SHERIFF FEES (COUNTY CLERIC)
10-345-700 SHERIFF FEES (DISTRICT CLERK)
TOTAL GF SHERIFF FEES
IFROOF ONLY - EOTH DEPTS)
	"''~''~`	COURT ORDER	17108 2-9-8,7
~
'
EUDGETED	YTD		-
~: }-
5,000	3,3}8		
45,000	4,919	••CHANGE 70 ACCOUNT NO. 10-345	-200
25,200	655	CHArJGE TO ACCT #10-345-201,	10-345-202, 10-345-203, 10-245-204
b,~'S0	0	CHANGE TO ACCT #t0-340-250,	10-340-25 t, 10-340-252, 10-340-253
75,000	37,312		
100,000	31,833		
22,0E0	7,42		
<,000	1,370		
195, 0~0	85, 608	ALLOCATE TO FJEW ACCOUCJT rJO.	10-345-400
275,000	103,318		
1,500	39%		
35,000	2'?,843	ALLOCATE TO FJEW ACCOUrJT rJO.	10-345-700
Ja	e		
787,750
---------
---------	. 298,990
---------
---------		
IF CHArJGE
ACTUAL
EUDGETED YTD
--------- -----------
5,000 3,318
6,250 3,330
70
? 0
~`+ D
75,200 33,93!
100,000 31,733
22,000	7,266
2,000	1,370
195,@00	75,045
275,000	103,318
1,500	392
36,000	lb,b89
0	0
717,750 27b,461
	IF CHANGE
	ACTUAL
EUDGETED	YTD
15,000	4,914
1,Da0	:Jb7
1,500	225
2,000	460
?	0
30,000 10,563
20,500 b,155
70,000 22,59 '•
--------- ---------
--------- ---------
787,750 298,990
ORDER N0. 17108
APPROVAL OF CODIiJG CHANGES TO
TAE "FEES 6F OFFICE" SECTION
OF COUtdTY REVEPIUE ZiADE BY THE
COUNTY TREASURER APdD COUNTY
AUDITOR
2-9-87
VOL. Q, Page 363