| | |
1010 - Emergency Management Agency |
|
| | | Contractual Services | 5,860 | |
|
| | | Contractual Services | 93,100 | |
|
| | | Capital Expenditures | 15,000 | |
|
| | | 1020 - County Commissioners |
|
| | | Contractual Services | 10,200 | |
|
| | | Contractual Services | 7,300 | |
|
| | | Capital Expenditures | 2,500 | |
|
| | | 1040 - Facilities Management |
|
| | | Contractual Services | 86,770 | |
|
| | | Capital Expenditures | 14,537 | |
|
| | | Personal Services | 2,074,315 | |
|
| | | Contractual Services | 657,105 | |
|
| | | Capital Expenditures | 44,747 | |
|
| | | Contractual Services | 245,900 | |
|
| | | Capital Expenditures | 8,000 | |
|
| | | 1070 - Register of Probate |
|
| | | Contractual Services | 39,526 | |
|
| | | Capital Expenditures | 3,300 | |
|
| | | Contractual Services | 143,720 | |
|
| | | Capital Expenditures | 119,063 | |
|
| | | Contractual Services | 10,000 | |
|
| | | | Tax Anticipation Notes | 100,000 | |
|
| | | | Bond (Principal and Interest) | 767,038 | |
|
| | | 2005 - Extension Services |
|
| | | Contractual Services | 30,000 | |
|
| | | | Deferred Compensation | 200,000 | |
|
| | | | Workers' Compensation | 80,200 | |
|
| | | Contractual Services | 2,000 | |
|
| | | Contractual Services | 102,000 | |
|
| | | 2075 - Property Improvement |
|
| | | Capital Expenditures | 90,000 | |
|
| | | TOTAL GENERAL FUND | $8,079,803 | |
|
| | | Sec. 3. Summary. Resolved: That the figures appearing in this | | resolve represent the total amount of taxes and the total | | specific expenditures authorized for the calendar year 2001. The | | following is a summary of revenues and appropriations: |
|
| | | Total Appropriations | | $8,079,803 |
|
| | | Estimated Revenue $1,601,971 |
|
| | | Community Corrections 396,530 |
|
| | | Transfer from Surplus 415,000 |
|
| | | Total Available Credits | | 2,413,501 |
|
| | | Amount to be raised by taxation | | $5,666,302 |
|
| | | Sec. 4. Other revenues. Resolved: That the county is authorized to | | expend funds from unexpected grants, unexpected revenues or | | revenues restricted by law, contract or regulation that may | | become available to the county during 2001 from federal, state or | | private sources as long as they are expended pursuant to the | | Maine Revised Statutes, Title 30-A, section 704; and be it | | further |
|
| | | Sec. 5. Subsidiary budget. Resolved: That the following sums derived | | from special revenue accounts and based on the county budget | | filed in the Department of the Secretary of State are authorized | | as subsidiary budget expenditures by the county during calendar | | year 2001: |
|
| | | 3901 | | Maine Revenue Service |
|
| | | | | Personal Services | | $127,868 |
|
| | | 3902 | | Maine Drug Enforcement |
|
| | | | | Miscellaneous Expense | | 80,000 |
|
| | | 0022 | | Inmate Telephone Fund |
|
| | | | | Miscellaneous Expense | | 79,200 |
|
| | | | | Miscellaneous Expense | | 20,750 |
|
| | | | TOTAL SUBSIDIARY BUDGET | | $640,774 |
|
| | | | | Maine Revenue Service | | 193,945 |
|
| | | | | Maine Drug Enforcement | | 54,889 |
|
| | | | | Jail Telephone Fund | | 79,200 |
|
| | | | EXPENDITURES MINUS REVENUES | | $0 |
|
| | | Emergency clause. In view of the emergency cited in the preamble, | | this resolve takes effect when approved. |
|
| | | The increase of the Kennebec County tax assessment by $285,577 | | represents a state mandate for the municipalities in Kennebec | | County. Pursuant to the Mandate Preamble, the 2/3 vote of all | | members elected to each House exempts the State from the | | constitutional requirement to fund 90% of the additional local | | costs. |
|
| | | The purpose of this resolve is for laying of the county taxes | | and authorizing expenditures of Kennebec County for the year | | 2001. |
|
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