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<br />CASS COUNTY GOVERNMENT, 2005 PRELIMINARY BUDGET
<br />
<br />Account Number
<br />
<br />Regional Child Support
<br />101-3106-419.10-05 Full Time Salaries $ 802,880 $ 740,770 $ 827,220
<br />101-3106-419.10-25 Temp/EmploymentAgency 5,000 58,128 5,000
<br />101-3106-419.10-35 Overtime Salaries 10,000 10,000 10,000
<br />101-3106-419.20-01 Social Security 47,843 47,843 49,425
<br />101-3106-419.20-05 Medicare 11,360 11,360 11,559
<br />101-3106-419.20-10 Retirement 73,223 67,558 75,442
<br />101-3106-419.20-15 Workers Compensation 1,790 1,877 2,068
<br />101-3106-419.20-25 Health Insurance 96,074 102,318 114,972
<br />101-3106-419.20-30 License Fees 1,323 1,281 1,491
<br />101-3106-419.43-01 Copier 4,500 4,000 4,500
<br />101-3106-419.44-01 Rent/Lease 64,711 64,711 64,711
<br />101-3106-419.46-01 Repairs 500 250 500
<br />101-3106-419.51-01 Sheriff's Fees 10,000 10,500 12,000
<br />101-3106-419.51-02 Clerk's Fees 1,200 1,500 1,700
<br />101-3106-419.51-03 Legal Fees 1,000 500 1,000
<br />101-3106-419.51-04 Genetic Testing 15,000 10,000 12,000
<br />101-3106-419.51-05 Credit Bureau 2,000 1,300 1,500
<br />101-3106-419.53-01 Office Telephone 9,500 9,500 9,500
<br />101-3106-419.53-07 Dial-up Access 100 100 100
<br />101-3106-419.57-01 Education Travel & Per Diem 4,000 3,000 4,000
<br />101-3106-419.57-02 Seminar Registration 3,000 4,000 4,000
<br />101-3106-419.58-01 Travel Costs & Per Diem 4,000 3,000 4,000
<br />101-3106-419.59-07 Notary Dues 300 300 300
<br />101-3106-419.59-08 RCS Enforcement Assoc 450 300 450
<br />101-3106-419.61-01 General Office Supplies 10,000 12,000 14,000
<br />101-3106-419.61-02 Postage 26,000 27,000 28,000
<br />101-3106-419.61-03 Computer Supplies 1,800 1,800 2,000
<br />101-3106-419.64-01 Reference Books 2,000 2,000 2,000
<br />101-3106-419.64-02 ND Century Code 100 300 1,000
<br />101-3106-419.65-01 PC Software 3,500
<br />101-3106-419.74-01 Computer Equipment 4,975 4,643 16,460
<br />101-3106-419.74-02 Office Equipment 1,550 2,455 22,142
<br />Regional Child Support Enforcement $ 1,216,179 $ 1,204,294 $ 1,306,540
<br />
<br />This department consists of 23.2 FTEs. There are 4.2 attorneys, including the Director, and 19 support staff. This office serves a six
<br />county area. The counties served are: Cass, Ransom, Richland, Sargent, Steele, and Trail.
<br />
<br />Account Description
<br />
<br />2004 Adjusted
<br />Budget
<br />
<br />Projected
<br />2004
<br />
<br />2005 Preliminary
<br />Budget
<br />
<br />Note that the Regional Child Support Enforcement department Is funded by six counties,
<br />Cass County's share of $936,434 comes from the Human Services fund as a payment to
<br />the General Fund, there is no direct cost from the General Fund after the reimbursements
<br />from the six Human Services Departments.
<br />
<br />..
<br />
<br />Total State's Attorney Office
<br />
<br />$
<br />
<br />2,646,330 $
<br />
<br />2,598,780 $
<br />
<br />2,965,602
<br />
<br />Page 22
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