Current county allocations /requests

Sheriff’s department

• 2008-09 general fund budget: $3,490,968

• 2009-10 general fund request: $3,461,832

Warren County Jail

• 2008-09 general fund budget: $1,436,844

• 2009-10 general fund request: $1,586,615

Road fund

• 2008-09 road fund expenditures: $3,883,317

• 2009-10 road fund request: $3,968,317

Funding of organizations

• 2008-09: $614,700

• 2009-10: $597,950

Group health insurance

• 2008-09 gaming fund budget: $200,000

• 2008-09 claims against: $800,000+

• 2009-10 gaming fund estimate for insurance: $400,000