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2014-04-10
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R'. 0.'r M I ooe0 \{ m±=> 5®74 « \e: - (D e:v> S)32 e2 m § 3 § ) \ \ £ Ey» /t± ) &)`»/ 2 $ 2G$$-0 §/\)239 \\/CLC \0 ( \ LO LL I 3 k c N lD In d' 001 N ci N N rl u'1 N tD M �T Ot tO O DJ al N n O W O r� l0 00 lD M N 41 N r ci I� �-I H N N �-1 N m co N N N N N M m Ql 01 0) M M to 00 Ct a) N n Ln h Ol (N 00 t0 N H N N W h H O c s N L N C Q u O W i 7- Q 2 Q cn O Z O N N O m 'd' O N O H N N N H N N M M m N h lD W 01 O t0 m m m r r d' d' m m m m ct d' d' m m io in in n m N N m m m to Ln H d' N m N Ol V O h LO to rl N V1 N Il W V"I m O ti a ti V m 0O � 00 u r, 7 V a) N O N N L f6 c bA U o 0 -0, a to O Z O } 00 J r M U Q M -O N O) O E N K 'O m O N c -I � N U -o Y � c c v v m o_ v L U C 0J > > b0 O Q c a — a 0 O h>0 t Q N U O N N O m 'd' O N O H N N N H N N M M m N h lD W 01 O t0 m m m r r d' d' m m m m ct d' d' m m io in in n m N N m m m to Ln H d' N m N Ol V O h LO to rl N V1 N Il W V"I m O ti a ti V m 0O � 00 u r, 7 V a) N O N N L f6 c bA U o 0 -0, a to O Z O } 00 J r M co CO a C N a U1 a C r N cp M W D_ u U to N to m w M w l0 N M LO m kD O �l LA Ifi Lf1 V1 V1 d' d' 7 d' M L In 0 O E U1 .y V C 00 of W a v a N n M d' LO 00 d' N N m W 0) tD m N a N M l M N O O a UI QO. K bo a s Y C S N L f0 C Q Y> U 0 0 O N N h O N 0 0 r� LO VYV LO M N N �p N Y •� c v v CL v L u U a m d' to lD d• d' V1 N O 0 7 N V <} > O ' a a Q S Q c b o > ¢ t > m •= u Y c m Q '�°°°° v u o m ° o M v 2 Q Q vl O Z O 2 N LL co CO a C U1 a r M cp M W u U Q a kD O tD M N O E U1 C 00 of W a v 'c m a N M l M N O a QO. bo s Y C S N L f0 C Q Y> U 0 O Z D > co CO w W 0 0 w m 3 O J O F 0 H [G 0 Q 3 a 0 z a a 0 N M H 2 U Q O H G] W.. J Z Z V Q� OU B LL aW 3a c� c� z Lo) LLI W W R x 2 i t1 0 O = W U1 0 fq CALHOUN COUNTY, TEXAS - BID TABULATION r.H11 I rR FnR THE CALHOUN COUNTY COURTHOUSE '* Invitation To Bid Form and General Conditions of Submitting Bids to Calhoun County, Texas, #1,D on page 2 of 4 states that ALL Charges must be included in Bid Price and No Other Charges may be added to the bid price when invoiced unless noted as an exception on the bid form and exceptions may void the bid. BIDDER BID Bid $63,985.00 Model #30RB110 Jayson Amason Bid price does not include removal and disposal of existing chiller by EPA Regulations. Amason Air Conditioning See attached. 2139 W Main St The cost for the removal and disposal of existing chiller by EPA Regulations is $5,415.00. Port Lavaca, TX 77979 Total cost of Chiller plus removal and disposal of existing chiller: $69,400.00 Coastal Refrigeration 507 Half League Bid $77,433.50 Model #30RB110 Port Lavaca, TX 77979 Bid price includes the removal and disposal of existing chiller per EPA specifications. Hayes Electric Service 814 W Main St Bid $89,500.00 Model #30RBX110 Port Lavaca, TX 77979 Bid price includes the removal of the existing chiller. CALHOUN COUNTY Page 1 3/13/2014 0 Y O C v 0 0 L C ° E w - .y L G y Y w O. 0 W W Y N E O O a M Y J C Y L3 W o c -0 O N L Y cL c ov CL 16 Y C a N N 0 O O •� � .o a 0 o c o m _ c C o° W F Y N ¢ 0 E 3 •� "O L Y N 10 V m U v a Y 0 CO. 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N y .U-a�J •--� N m 7 QU d W O H' c O �O t- 06 O1 O r, ti F311 T d NN ro to �I m Mh E v o ` 3 Nfu q 7 0 v Ln0 N ep t NO = O w � O H V LO J d N � OJ O Ep ti m w Q Q N u Q (D LU a o c LU _ 3 m m o am H Q) o "E !i o V W O U N m 3 N W O > C N N N O W — ON N e :9i � O 'O , 0-0 W o m �: u M m O F V 'r L U W LL. - m U - LL N L m N p ~ p O nv Cin IL N Ln O ._ cn a E O E D E E E N m U= Q U CL A 2 § � � t k 2�Ak R ? � 2\§ . ± ) R 2 4 4 k & a K 2 a A CALNOUN COUNTY, TX W TAKUTIONS: HH UJ[ ITEM FUEL -BULK DELIVERED PUMIN DIESELFUEI ADAA�f El�l� � �[!Aff E IIAW $3.46 DIEBEL OIL CO., INC. Bid PRICE INCLUDES all taxes and 4118/2014 5115/2D14 fees the County is not exempt from vffl== REGULAR UNLEADED GAWUNE AAAI LWM $3.42 A� DIEBEL OIL CO., INC. Bid PRICE INCLUDES all taxes and fees the County is not exempt 6nm 1 M]F E MTE 4/1612014 51MM14 ThuNde%ApN 03, 2014 Page I of i O N (7 o v 0 0 0 O I. 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L V 3 s mow0 E - �o o 0 b E T o o E o L c w °' °°�° °°�°.o 0 a E o m> m= J a U >J 0u > L a m o r V V 3 m O a a 2 O Comparison of Insurance Premiums & Insurance "Rates" for Key Insurance Policies that Renewed January 1, 2014 Arrirlant nr Airtn, Flnnd. separate MMC policies, Bonds. Does not inciuoe Property (i/1/l4 renewai oate), unaergruunu ruei IdI]K "DU III Ly, 191F,v,i, How much of How much of Change in Did Rates premium change premium change 1/1/13-14 Data 1/1/14-35 Data Premium for Increase or Decrease for was due to the change in the was due to the change in the Comment 2014 20147 County's premium County's premium base? rate? Derived Derived Premium Base Premium Premium Premium Premium Premium Premium Description Base Value Rate Base Value Rate Most of the premium increase was due to the increase in the Auto Liability # of vehicles $23,338 125 $186.70 $24,959 127 $196.53 $1,621 Increase $373 $1,248 premium rate and not to the premium base increase. (` ✓�? The premium base decrease was Auto Physical # of vehicles $13,278 51 $260.35 $12,857 43 $299.00 -$421 D rease -$2,083 $1,662 large enough to entirely override Damage the rate increase. The rate decrease was large General # of employees $12,662 212 $59.73 $12,519 237 $52.82 -$143 Decrease $1,493 -$1,636 enough to entirely override the Liability premium base increase. The rate decrease was large Public Officials # of employees $32,786 212 $154.65 $34,764 237 $146.68 $1,978 Decrease $3,866 -$1,888 enough to offset close to 50% of E&O Liability the premium base increase. Total Premiums $212,467 $227,539 $15,072 Percentage Change in Premium 7% increase How much of How much of Change in Did Rates premium change premium change 1/1/13-14 Data 1/1/14-15 Data Premium for Increase or Decrease for wasduetothe change in the was due to the changeinthe Comment 2014 20147 county's premium County's premium base? rate? Derived Derived Premium Base Premium Premium Premium Premium Premium Premium Description Base Value Rate Base Value Rate The rate decrease was large Law # of law Enforcement enforcement $14,552 81 $179.65 $16,183 96 $168.57 $1,631 Decrease $2,695 -$1,064 enough to offset close to 40% of Liability employees the premium base increase. The rate decrease was large Crime Same as General $2,829 212 $13.34 $3,016 237 $12.73 $187 Decrease $334 -$147 enough to offset close to 44% of Liability the premium base increase. The increase in the premium Workers' Total WC $113,022 $7,980,556 $0.0142 $123,241 $8,762,795 $0.0141 $10,219 Slight $11,078 -$859 base accounts for close to 97% Compensation Payroll Decrease of the premium increase. 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M E N N N N N N N N N N N N N M O O 7 l l vl u N O O O O O O O O G O O O O O O O p 0 0 0 0 0 0 0 cj 0 0 O O O O O O c+1 c+1 O O O O p 0 0 0 0 0 0 0 0 0 0 0 r� rl O O O O O O Z c/1 N M It'1 V1 1l1 Vl lt1 V1 u'1 V1 t!1 Vl V1 %n Ul n 0 Vl Ln Ill V1 in uy Vl Itl v1 Vl Ill l0 lD l0 lD lD lD kO ID l0 ID ko l0 � .D 10 cD 10 � 0 w a G C a Ix O LL N W Q W Z 90 Q p c a 2 J V V cW 3 G O W V � J H J a Q z z n O U W z O x O LL W a O a z z O U F LL z OW W �a ZG Lu Luz U C U U !zy a a W LU 2 WF U) O Z z Z< go LL F- 0 Z Oz ce W W F as W 40 z FUND NAME GENERAL FUND FUND NO: 1000 unnunnuuuunuuuuuuuuuuuuuuunnnnnnuunuuuuuuuuuuuuuuuunwumunuuuunuuuuuuuuuumnnnunnunuuuuuuuuuuuuuuunuununuuuuuuuuuunw DEPARTMENT NAME: DISTRICT COURT DEPARTMENT NO: 430 AMENDMENT NO: 3647 REQUESTOR: AUDITOR AMENDMENT REASON: OVERDRAWN ACCOUNTS AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND RAL FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53030 PHOTO COPIES/SUPPLIES 999 NO GRANT $0 $0 $4 $0 ($4) 71755 EQUIPMENT -COURTROOM COPI 999 NO GRANT $0 $0 $0 -$4 $4 AMENDMENT NO 3647 TOTAL $0 $0 $4 $4 $0 DISTRICT COURT TOTAL $0 $0 $4 $4 $0 uuuuuuuuuuuuuuuuuunuuuunnuuuuuuuuuuuuuuunnuuuuuuunuuuuuuuuuuuuuuuununuunnuuuuuuuuuuuuuuunnnnuunuuuuuuuuuuuunnnunnuuu DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES DEPARTMENT NO: 345 AMENDMENT NO: 3645 1 REQUESTOR, EMS AMENDMENT REASON: ILINE ITEM TRANSFER FUND RAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE IDECREASO 50485 EMERGENCY MEDICAL TECHNICI 999 NO GRANT $0 $0 $27,788 $0 ($27,788) 50815 PARAMEDIC 999 NO GRANT $0 $0 $0 $27,788 $27,788 788 AMENDMENTNO: 3647 1 REQUESTORa AUDITOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND RAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME CRANI NO GRANTNAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 53020 OFFICE SUPPLIES 999 NO GRANT $0 $0 $0 $35 $35 53610 BUILDING SUPPLIES/PARTS 999 NO GRANT $0 $0 $35 $0 ($35) AMENDMENTNO 3647 TOTAL $0 $0 $35 $35 $0 Wednesday, April 09, 2014 Page 1 of 6 FUND NAME GENERAL FUND FUND NO: 1000 unmuunnununnnnnnnunnnuumunnuuuuuuuuuuuuuuuuuuuuuuuumnnuuuuun DEPARTMENT NAME: EMERGENCY MEDICAL SERVICES EMERGENCY MEDICAL SERVICES TOTAL munuuuuuuuuuuuuuuuuuuuuun DEPARTMENT NO: 345 $0 $0 $27,823 $27,823 $0 uuuuuuuuuuuuuuuuuumuuuwuuuuuumuunuuunmm�mnuunnuuuuuuauuuuuunuuuuuuuunnnnunununnunuunnuuuunuuun DEPARTMENT NAME: LIBRARY DEPARTMENT NO: 140 AMENDMENT NO: 3647 1 REQUESTOR. AUDITOR AMENDMENT REASON: INCREASE DUE TO SCRAP METAL REVENUE AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE FUND UAL INCREASE DECREASE INCREASE REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 54020 DUES 999 NO GRANT $0 $0 $7 $0 ($7) 54030 PUBLICATIONS 999 NO GRANT $0 $0 $0 $7 $7 AMENDMENT NO 3647 TOTAL $0 $0 $7 $7 $0 LIBRARY TOTAL $0 $0 $7 $7 $0 uuunuuuuuunuumnuunuuunnunnunnnnuumuuuuuuuuuuuuuuuuununuuunuunnuuuuununuuuuuuuuuuuuuuuuuuuuuuuu DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 AMENDMENT NOr 3646 1 REQUESTORa COMMISSIONER PRECINCT 2 AMENDMENT REASON: INCREASE DUE TO SCRAP METAL REVENUE FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE) 49217 SALES-SCRAP/SALVAGE 999 NO GRANT $615 $0 $0 $0 $615 AMENDMENT NO 3646 TOTAL $615 $0 $0 $0 $615 REVENUE TOTAL $615 $0 $0 $0 $615 nuunuuumumuunuuuuumnnuunuunuuunuuumumnuuuuuuumuuuuuuuuuuuununuunnnnnnuuuunuuuuuuuuuunuuuunnuuuuuuuuuuuuuuuuuuuuuu DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #2 DEPARTMENT NO: 550 Wednesday, April 09, 2014 Page 2 of 6 FUND NAME GENERAL FUND FUND NO: 1000 unuunuuununnuuuuumuuuuuuuunuuuuuuuuuuuuuuuiiniuuuuwliiuuiuuumuuuuunumuuuuuuunuununnnnuuuuuuuuuuuuunnuuuuuuuuuuuuunnuw DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #2 DEPARTMENT NO: 550 AMENDMENT NO: 3646 REQUESTOR: COMMISSIONER PRECINCT 2 AMENDMENT REASON: INCREASE DUE TO SCRAP METAL REVENUE FUND DAL REVENUE REVENUE EXPENDITURE EXPENDID)RE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 73445 RENOVATION -BUILDING 999 NO GRANT $0 $0 $615 $0 ($615) ROAD AND BRIDGE -PRECINCT #2 TOTAL $0 $0 $615 $0 ($615) uuuunuuuununuwuuuunuuuuumnuunuuuuuuuuuunumuumumuuuuuuuumuuuunnuuuunuuunuuuunnnuuuuuuuuuuuuuunuunuuuuuuuuuuuununuu DEPARTMENT NAME: ROAD AND BRIDGE -PRECINCT #3 DEPARTMENT NO: 560 AMENDMENTNO: 3647 1 REQUESTORaAUDITOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND DAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE) 53510 ROAD & BRIDGE SUPPLIES 999 NO GRANT $0 $0 $0 $6,000 $6,000 53992 SUPPLIES -MISCELLANEOUS 999 NO GRANT $0 $0 $6,000 $0 ($6,000) TOTAL ROAD AND BRIDGE -PRECINCT #3 TOTAL $0 $0 $6,000 $6,000 $0 GENERAL FUND TOTAL $615 $0 $34,449 $33,834 $0 FUND NAME JUSTICE COURT TECHNOLOGY FUND uuuuuuuuuuuuuunuuuuuuuuuuununnunnuuuuuuuuuuunnuuuunnuuuu DEPARTMENT NAME: NO DEPARTMENT FUND NO: 2719 uuuuuuuuuunuunnnnuuuuuuuuuuuuuuuuuuuuuuuuuu DEPARTMENT NO: 999 Wednesday, April 09, 2014 Page 3 of 6 FUND NAME JUSTICE COURT TECHNOLOGY FUND FUND NO: 2719 uuuuuunnuuunuuuuuuuuuuuunnwuuuuuulllllmlllllluuulluuulllllllllluuluuuuuuuunnnuuuuuuuunnnuuuuuuuuuuununuuuuuuuuuunnuuuuuuununnnu DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 AMENDMENT NO: 3648 1 REQUESTOR.- JUSTICE COURT TECHNOLOGY FUND AMENDMENT REASON: ADJUST BUDGET FOR FEBRUARY 2014 REVENUE MARCH 2014 REVENUE FUND BAL FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 70751 CAPITAL OUTLAY -JP PCT #1 999 NO GRANT $0 $0 $239 $0 ($239) 70752 CAPITAL OUTLAY -JP PCT #2 999 NO GRANT $0 $0 $406 $0 ($406) 70753 CAPITAL OUTLAY -JP PCT #3 999 NO GRANT $0 $0 $294 $0 ($294) 70754 CAPITAL OUTLAY -JP PCT #4 999 NO GRANT $0 $0 $195 $0 ($195) i CAPITAL OUTLAY -JP PCT #5 999 NO GRANT $0 $0 $139 $0 AMENDMENT NO: 3649 REQUESTOR: JUSTICE COURT TECHNOLOGY FUND AMENDMENT REASON: TADJUST BUDGET FOR MARCH 2014 REVENUE FUND UAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCs NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE (DECREASE] 70751 CAPITAL OUTLAY -JP PCT #1 999 NO GRANT $0 $0 $267 $0 ($267) 70752 CAPITAL OUTLAY -JP PCT #2 999 NO GRANT $0 $0 $461 $0 ($461) 70753 CAPITAL OUTLAY -JP PCT #3 999 NO GRANT $0 $0 $268 $0 ($268) 70754 CAPITAL OUTLAY -JP PCT #4 999 NO GRANT $0 $0 $243 $0 ($243) 70755 CAPITAL OUTLAY -JP PCT #5 999 NO GRANT $0 $0 $75 $0 ($75) AMENDMENT NO 3649 NO DEPARTMENT TOTAL $0 $0 $2,587 $0 ($2,587) uuuuununnnnuuuuuuuuuuuuunuuuuuuuwmmwuuuulllluuullluuuuuuuuuunnununuuuuuuunnuuuuuuuuuuuuunuuuuuuuuununw DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 Wednesday, April 09, 2014 Page 4 of 6 FUND NAME JUSTICE COURT TECHNOLOGY FUND FUND NO: 2719 uuuuuuuuunuuuuunnuuunnnuunnunnunuuuuuuuuuuuuuuuuuuuuuuuunuuuuuuuuuuuuuuuuuuuuuununnnuuuuuuuuuuuuuuuuuuuuuuuuunuuuuun DEPARTMENT NAME: REVENUE DEPARTMENT NO: 1 AMENDMENT NO: 3648 1 REQUESTOR: JUST/CE COURT TECHNOLOGY FUND AMENDMENT REASON: ADJUST BUDGET FOR FEBRUARY 2014 REVENUE FUND BAL FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 44061 FEES -JUSTICE OF PEACE-PRECI 999 NO GRANT $234 $0 $0 $0 $234 44062 FEES -JUSTICE OF PEACE PRECI 999 NO GRANT $398 $0 $0 $0 $398 44063 FEES -JUSTICE OF PEACE PRECI 999 NO GRANT $288 $0 $0 $0 $288 44064 FEES -JUSTICE OF PEACE PRECI 999 NO GRANT $192 $0 $0 $0 $192 44065 FEES -JUSTICE OF PEACE PRECI 999 NO GRANT $136 $0 $0 $0 $136 46020 INT INC -JUSTICE SYSTEM 999 NO GRANT $25 $0 $0 $0 $25 $8 AMENDMENT NO 3648 TOTAL $1,273 $0 $0 $0 $1,273 AMENDMENT NO: 3649 1 REQUESTOR: ✓UST/CE COURT TECHNOLOGYFUND AMENDMENT REASON: ADJUST BUDGET FOR MARCH 2014 REVENUE FUND BAL REVENUE REVENUE EXPENUMBE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASE] 44061 FEES -JUSTICE OF PEACE-PRECI 999 NO GRANT $265 $0 $0 $0 $265 44062 FEES -JUSTICE OF PEACE PRECI 999 NO GRANT $458 $0 $0 $0 $458 44063 FEES -JUSTICE OF PEACE PRECI 999 NO GRANT $266 $0 $0 $0 $266 44064 FEES -JUSTICE OF PEACE PRECI 999 NO GRANT $242 $0 $0 $0 $242 44065 FEES -JUSTICE OF PEACE PRECI 999 NO GRANT $75 $0 $0 $0 $75 46020 INT INC -JUSTICE SYSTEM 999 NO GRANT $8 $0 $0 $0 $8 AMENDMENT NO 3649 TOTAL $1314 $0 $0 $0 $1,314 REVENUE TOTAL $2,587 $0 $0 $0 $2,587 JUSTICE COURT TECHNOLOGY FUND TOTAL $2,587 $0 $2,587 $0 $0 FUND NAME POC COMMUNITY CENTER FUND NO: 2736 uuuuuuuuuuuuuuuuuuuuuununnnuuunnnuuuuuuuuunuuuuuuuuuuuuunuuuuuuuuuuuuuuuuunnnuunnuuuuuuuuuunuuuuuuuuuuuuuuuuuuuuuw DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 Wednesday, April 09, 2014 Page 5 of 6 FUND NAME POC COMMUNITY CENTER FUND NO: 2736 nnuunuuuuuunuuuun�uuuuuuuuuuuuuuuuuuuuuuuuunuuuunuuuuuuuunuunnuuunuuuunuuunuuunuuuuuuuuuuuuuuuuuuuuuuuuuuuuuunuuuuuw DEPARTMENT NAME: NO DEPARTMENT DEPARTMENT NO: 999 AMENDMENTNO• 3647 I REQUESTOR.AUD/TOR AMENDMENT REASON: OVERDRAWN ACCOUNTS FUND BAL REVENUE REVENUE EXPENDITURE EXPENDITURE INCREASE ACCT NO ACCT NAME GRANT NO GRANT NAME INCREASE DECREASE INCREASE DECREASE [DECREASEI 51950 FEDERAUSTATE UNEMPLOYMEN 999 NO GRANT $0 $0 $10 $0 $0 $10 ($10) $10 63920 MISCELLANEOUS 999 NO GRANT $0 $0 een en NO DEPARTMENT TOTAL $0 $0 $10 $10 $0 POC COMMUNITY CENTER TOTAL $0 $0 $10 $10 $0 Grand Total 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