governmental services - GORacine.org

NON LAPSING AND REVENUE TRANSFER ACCOUNTSType ofAccountFrequency ofTransferDepartment Account Name Account NumberNonLapsingRevenueTransferAcctsLinkedCounty Board Non Lapsing Cost Center 10111 XCounty Executive Non Lapsing Cost Center 10121 XCounty Clerk Passport Pictures 10132.4245.7010 X A XCounty Clerk Off Supplies Passport Pictures 10132.7010.4245 X X A XCounty Clerk Postage Passports 10132.7030.4245 X A XCounty Clerk Non Lapsing Cost Center 10132County Clerk - Elections Voter Registration 10131.3435.100 X B XCounty Clerk - Elections Temporary Help 10131.6490 X X B XCounty Clerk - Elections Off Supplies Voter Reg 10131.7010.100 X X B XCounty Clerk - Elections All Cost Center 10131 XCounty Treasurer Non Lapsing Cost Center 10142 xDistrict Attorney's Office Non Lapsing Cost Center 10157 XDistrict Attorney NL Expert Witness 10150.6810.100 XV/W - Victim Advocate Donations - Support Group 10152.5245.2009153 X C XV/W - Victim Advocate C/S - Support Group 10152.6320.2009153 X X C XDistrict Attorney - Anti Drug Fed Forfeiture 10153.3140 X D XDistrict Attorney - Anti Drug Fed Equipment 10153.7110.3140 X X D XDistrict Attorney - Anti Drug Non Fed Forfeiture 10153.4269 X E XDistrict Attorney - Anti Drug Non Fed Equipment 10153.7110.4269 X X E XDistrict Attorney - Anti Drug All Cost Center 10153 XClerk of Circuit Court Office Non Lapsing Cost Center 10163 XSheriffs OfficeHITDA (High Int Drug TrafficFunds) 10180.3189 X F XSheriffs Office Wages OT HITDA 10180.6125.3189 X F XSheriffs Office WC HITDA 10180.6210.3189 X F XSheriffs Office SS HITDA 10180.6220.3189 X F XSheriffs Office RTMT HITDA 10180.6230.3189 X F XSheriffs Office CS Caledonia HITDA 10180.6320.3189004 X F XSheriffs Office CS Racine HITDA 10180.6320.3189276 X F XSheriffs Office Training HITDA 10180.6940.3189 X F XSheriffs Office Office Supplies HITDA 10180.7010.3189 X F XSheriffs Office Equipment HITDA 10180.7110.3189 X G XSheriff Grants Bullet Proof Vest Grant 10186.3255.99156 X G XSheriff Grants Bullet Proof Vest Exp 10186.7110.99156 X G XSheriff Grants Speed Wave Revenue 10186.3220.97257 X H XSheriff Grants Wages OT Speed Wave 10186.6125.97257 X H XSheriff Grants WC Speed Wave 10186.6210.97257 X H XSheriff Grants SS Speed Wave 10186.6220.97257 X H XSheriff Grants RTMT Speed Wave 10186.6230.97257 X H XSheriff Non Lapsing NLO Rescue Response 10187.5245.5271 X I XSheriff Non Lapsing NLO Rescue Response 10187.7120.5271 X X I XSheriff Non Lapsing Patrol Dog Donations 10187.5245.5275 X J XSheriff Non Lapsing Patrol Dog Expenses 10187.7120.5275 X X J XSheriff Non Lapsing Defibrillator Donations 10187.5245.5276 X K XSheriff Non Lapsing Defibrillator Expenses 10187.7120.5276 X X K XSheriff Non Lapsing City Weed & Seed Revenue 10187.5245.5279 X L XSheriff Non Lapsing Wages OT Weed & Seed 10187.6125.5279 X L XSheriff Non Lapsing WC Weed & Seed 10187.6210.5279 X L XSheriff Non Lapsing SS Weed & Seed 10187.6220.5279 X L XSheriff Non Lapsing RTMT Weed & Seed 10187.6230.5279 X L XSheriff Non Lapsing Forfeitures Rev 10187.3140 X M XSheriff Non Lapsing Forfeitures Exp 10187.7110.3140 X X M XSheriff Non Lapsing Detective Bureau Rev 10187.5245.5220 X N XSheriff Non Lapsing Detective Bureau Exp 10187.7120.5220 X X N XSheriff Non Lapsing Bicycle Patrol Rev 10187.5245.5225 X O XSheriff Non Lapsing Bicycle Patrol Exp 10187.7120.5225 X X O XSheriff Non Lapsing Sheriff Equip Donations 10187.5245.5200 X P XMonthQrtrAnnualPAGE 46 - 14