Date: 12/13/05
Essex County 2006 "Approved" Revenue Budget Report
 
 
Budget
Unit

Rev
Fund
Level
Budget
Revenue
Orgn Title
Budget
Rev Ledger
Account Title
Revenue
Account
Code
2nd
Prior Year
Budgeted
Revenue
2nd
Prior Year
Actual
Revenue
Previous
Year
Budgeted
Revenue
Previous
Year
Actual
Revenue
Current
Year
Budgeted
Revenue
Dept
Current
Program
Revenue
Recommend
Curr Prog
Revenue
Approved
Curr Program
Revenue
1010 A BOARD OF SUPERVISORS ATTORNEY FEES 41265 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
  A   GIFTS AND DONATIONS 42705 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
  A   INTERFUND TRANSFERS 45031 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
  A   MINOR SALES 42655 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
  A   REFUND OF PRIOR YEAR EXP 42701 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1040 A CLERK OF THE BOARD INTERFUND TRANSFERS 45031 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1165 A DISTRICT ATTORNEY AID TO PROSECUTION GRANT 43033 $50,000.00 $43,593.05 $42,500.00 $48,161.68 $0.00 $0.00 $0.00 $0.00
  A   ATTORNEY FEES 41265 $5,500.00 $0.00 $5,500.00 $3,611.00 $5,500.00 $3,000.00 $3,000.00 $3,000.00
  A   D.A. STOP VIOL A/G WOMEN 43032 $35,000.00 $44,193.85 $50,000.00 $0.00 $42,667.00 $51,200.00 $51,200.00 $51,200.00
  A   FA-CRIMINAL HIST REC IMP 440891 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
  A   FED AID TRAFFIC GRANT 4438951 $0.00 $0.00 $0.00 $21,432.34 $0.00 $0.00 $0.00 $0.00
  A   FED AID TRAFFIC SAFETY 4482033 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
  A   FEDERAL AID SVAW 44032 $0.00 $0.00 $0.00 $54,052.10 $0.00 $0.00 $0.00 $0.00
  A   FORFEIT OF CRIME PROCEEDS 42625 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
  A   FORFEITURE-CRIME PROCEEDS 42626 $0.00 $0.00 $0.00 $20,350.00 $0.00 $0.00 $0.00 $0.00
  A   INTEREST CD AND MONEY MKT 4240110 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
  A   INTEREST ON RESERVE ACCTS 4240130 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
  A   REFUND OF PRIOR YEAR EXP 42701 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
  A   ST AID DA PROSECUTION 43031 $10,000.00 $0.00 $10,000.00 $0.00 $5,000.00 $3,500.00 $3,500.00 $3,500.00
  A   ST. AID DOE VS PATAKI 433894 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
  A   STATE AID BYRNE GRANT-GUN 433892 $0.00 $0.00 $20,000.00 $6,000.00 $0.00 $0.00 $0.00 $0.00
  A   STATE AID INMATE CASES 43089005 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
  A   STATE AID JUDICIAL SALARY 43030 $74,250.00 $58,068.00 $74,250.00 $58,086.00 $74,250.00 $74,250.00 $74,250.00 $74,250.00
  A   STOP DWI TRANSFERS 4280130 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00
  A   STOP VIOLENCE/WOMEN16.588 443201 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1170 A PUBLIC DEFENDER DISABILITY INSUR RECOVERY 42681 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
  A   ST. AID DOE VS PATAKI 433894 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
  A   STATE AID PAROLEES INDIG 43089006 $2,000.00 ($826.29) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1171 A DEFENSE OF INDIGENTS ATTORNEY FEES 41265 $0.00 $0.00 $0.00 $150.00 $0.00 $0.00 $0.00 $0.00
  A   ST AID-OTHER PUBL SAFETY 43389 $0.00 $0.00 $0.00 $0.00 $10,560.00 $51,060.00 $51,060.00 $51,060.00
1230 A COUNTY MANAGER FED AID ICE STORM 44789 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 
 
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