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100195240 -9206 <br />Ivision Care I <br />1 $546.00 <br />1 $11.00 I1 <br />I1 <br />$557.00I <br />00195240- 9210 -JARC <br />Retirement IF <br />$7,839.001 <br />$1,711.001 <br />F <br />F $9,550.00 <br />00195240 - 9235 -JARC <br />Deferred Comp 401 k IF <br />$5,815.00 <br />$1,270.00 <br />$7,085.00 <br />00195240 - 9346 -JARC <br />Fuel <br />F $87,500.00 <br />$13,549.00 <br />F $73,951.00 <br />00195240 -9412 <br />Power <br />$10,905.00 <br />$3,895.00 <br />$14,800.00 <br />00195240 -9435 <br />Management Info Sys <br />$200.001 <br />$300.001 <br />11 <br />$500.00 <br />00195240 -9601 <br />Advertising <br />$2,000.00 <br />$12,520.00 <br />$14,520.00 <br />00195240 -9610 <br />ITravel and Education <br />$10,000.00 <br />F $5,200.00 <br />F $15,200.00 <br />00195240 - 9640 -JARC <br />Insurance & Bonds IF <br />$2,035.00 <br />$445.00 <br />$2,480.00 <br />00195240 -9831 <br />Matching Grants 5311 A <br />F $531,481.00 <br />F $513,481.00 <br />$18,000.00 <br />00195240 - 9831 -0488 <br />Matching Grants 5311 C <br />$0.00 <br />$128,266.00 <br />$128,266.00 <br />F001 95240-9831-531 OE <br />IMatching Grants 5310 C I <br />F $0.00 <br />$175,800.00 <br />F <br />$175,800.00 <br />00195240 - 9831 -JARC <br />Matching Grants JARC A <br />F $0.00 <br />$3,700.00 <br />$3,700.00 <br />00195240 - 9831 -JARC1 <br />Matching Grants JARC C <br />$0.00 <br />$58,600.00 <br />$58,600.00 <br />00195240 -9863 <br />Motor Vehicles <br />$47,186.00 <br />$47,186.00 <br />$0.00 <br />00191910 -9660 <br />Contingency <br />$341,476.00 <br />$81,364.00 <br />F $422,840.00 <br />Total <br />1 1 $2,652,285.0011 <br />$820,355.00 <br />$957,24 1.001 <br />F $2,515,399.00 <br />Attachment number 1 <br />G -2 Page 163 <br />Budget Officer <br />C Approved <br />r Denied <br />County Manager <br />Approved <br />Denied <br />Board of Commissioners <br />Approved <br />Denied <br />Signature <br />Signature <br />Signature <br />Date <br />Date <br />Date <br />Attachment number 1 <br />G -2 Page 163 <br />