Special Fund - Berrien County

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266.07-310 LOCAL POLICE-NILES $838,416.00 266.07-313 LOCAL POLICE-B H CITY $100,000.00 266.07-314 LOCAL POLICE-BUCH TWP $17,543.00 266.07-315 LOCAL POL-NEW BUFFALO TWP $590,709.00 266.07-316 LOCAL POLICE-MI WORKS CONT $5,000.00 266.07-317 LOCAL POLICE-DHS CONTRACT $82,410.00 266.07-318 LOCAL POLICE-FBI CONTRACT $16,327.00 266.08-305 ACT 302 TRAINING FUND $15,200.00 266.09-327 911 COUNTY OPER FUND $3,355,302.00 266.09-328 911 WIRELESS SERVICE CHARGE $130,430.00 266.09-329 MSP 800 MHZ CR REIMBURSE $115,000.00 266.10-351 HOUSE ARREST PROGRAM-SHERIFFS $234,825.00 266.21-351 COMMUNITY TETHER PROGRAM $342,202.00 266.35-327 B C SHERIFF SPEC TEAMS $267,687.00 266.80-151 COMPRENS COMM COR PROG 08/09 $189,150.00 266.82-130 MI MNTL HLTH COURT GRANT-SCAO 09 $19,694.00 266.83-313 EQUIP & JAIL MGMT -BH $13,336.00 266.83-351 EQUIP & JAIL MGT-BC JAIL $61,987.00 267.00-131 DRUG COURT PROGRAM $281,126.00 268.00-131 SELF-HELP LEGAL RESOURCE CNTR $99,686.00 269.00-131 COUNTY LAW LIBRARY $80,570.00 270.00-672 SENIOR CITIZEN FUND-1988 LEVY $2,066,450.00 271.00-739 LIBRARY BOARD $110,000.00 273.22-428 HAZ MAT EMERG PREPARE GRANT $43,615.00 273.68-327 EOC-PSIC TOWER GRANT $1,670,863.00 274.14-728 08/09 MSHDA CDBG REHAB GRNT $75,000.00 281.00-728 BC PUB TRAN FUND/BUS PTOG $1,370,500.00 281.14-728 CLEAN SWEEP PEST COL GRT 791N800029 $6,000.00 282.00-728 CAPITAL BUS PURC GRANT-FEDERAL $852,100.00 285.00-253 REVENUE SHARING RESERVE FUND $3,208,819.00 287.00-728 COMM DEV SUPPLEMENTAL SVS $13,409.00 290.00-670 SOCIAL SERVICES $742,000.00 292.00-662 CHILD CARE-JUVENILE CTR $3,528,564.00 292.00-664 CHILD CARE-FOSTER CARE $2,558,631.00 292.00-667 AFTER SCHOOL/TRUANCY ACADEMY $198,033.00 292.00-668 HOME BASED SERVICES $1,778,695.00 292.01-670 CHILD CARE-DEPT OF SOCIAL SERVICES $831,200.00 294.00-683 VETERANS TRUST $16,975.00 296.00-441 BOARD OF PUBLIC WORKS $1,000.00 297.03-215 CAMPAIGN FINANCE ADM FUND $100.00 297.27-150 TITLE V IMPLEMENTATION 2 $35,200.00 297.28-275 HOLLYWOOD BASIN WETLAND GRANT $262,863.00 298.01-430 ANIMAL CONTROL NEUTER/SPAY PGM $11,000.00 413.00-430 BERRIEN COUNTY ANIMAL SHELTER CONSTRUCTIO N $13,800.00 617.04-254 DELIN TAX FORECLOSURE FD 2004 LEVY $10,000.00 617.05-254 DELIN TAX FORECLOSURE FD 2005 LEVY $10,000.00 617.06-254 DELIN TAX FORECLOSURE FD 2006 LEVY $12,845.00 617.07-254 DELIN TAX FORECLOSURE FN 2007 LEVY $551,824.00 617.08-254 DELIN TAX FORECLOSURE FD 2008 LEVY $405,125.00 618.00-253 DEL. PERSONAL PROPERTY TAX $45,850.00 620.00-253 HOMESTEAD AUDIT ADMINISTRATION FUND $33,057.00 677.01-851 WORKMENS COMPENSATION-SELF INSURANCE $390,542.00 677.02-852 SELF INS HLTH CARE/TERM CLAIM LIAB $15,202,800.00 677.03-851 SELF INS-UNEMP COMP RESERVE FUND $47,630.00 721.00-253 LIBRARY PENAL FINES $1,615,500.00 TOTAL $65,001,985.00 Page 4
ACCOUNT NUMBER BERRIEN COUNTY MICHIGAN 2010 DEPARTMENTAL REVENUE 205.00 - 345 PUBLIC SAFETY FUND-CIG TAX DEPARTMENT ADOPTED BUDGET 699.07 LOCAL CIGARETTE TAX $4,398.00 ACTIVITY TOTAL S $4,398.00 Page 5
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931.00 BUILDING REP & MAINT $16,146
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Special Fund - Berrien County

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