2004 - DEBT SERVICE: WEST CAMPUS
57 - Debt Service998,050
TOTAL DEBT SERVICE: WEST CAMPUS998,050
4027 - JAIL INMATE FUND
05 - Sheriff250,000
TOTAL JAIL INMATE FUND250,000

FURTHER, that Total Appropriations for Fiscal Year 2026, inclusive of the original appropriations and its amendments, for the county officers and departments are as follows:

OriginalAppropriation
00 - Undesignated3,421,9433,421,943
01 - Supervisors292,250292,250
02 - Auditor1,638,7201,638,720
03 - Treasurer1,445,4251,445,425
04 - County Attorney3,039,2003,039,200
05 - Sheriff19,385,45919,385,459
07 - Recorder574,700574,700
12 - Real Estate Mapping422,650422,650
20 - Secondary Roads20,245,04020,245,040
21 - Veterans Affairs686,500686,500
22 - Conservation Board2,481,3462,481,346
23 - Board of Health1,370,9711,370,971
24 - Zoning Commission417,290417,290
28 - Medical Examiner513,250513,250
29 - Juvenile Probation420,000420,000
30 - Opioid Abatement251,000251,000
31 - District Court150,784150,784
35 - Watershed547,337547,337
36 - ARPA130,000130,000
43 - County Storage1,6001,600
50 - Personnel1,065,2501,065,250
51 - General Services889,700889,700
52 - Information Services2,039,6462,039,646
55 - Capital Projects2,338,2322,338,232
57 - Debt Service2,505,0472,505,047
60 - MHDS Direct Expenses251,144251,144
62 - Human Services224,000224,000
63 - General Relief120,000120,000
70 - Economic Development144,950144,950
75 - Emergency Support Services505,393505,393
77 - Drug Task Force76,50076,500
78 - Risk Management1,155,0001,155,000
90 - Employee Benefits451,300451,300
TOTAL69,201,627