FY24 Proposed Budget 091523

PROPOSED CHANGES TO FY24 BUDGET
County of Ottawa
Department Changes
Proposed Changes to the Proposed Budget and Related Impact to Fund
MENTAL HEALTH
CAPITAL MENTAL MILLAGE &
DEPARTMENT ITEM GENERAL FUND PROJECTS FUND HEALTH GRANTS PUBLIC HEALTH
Circuit Court ‐Trial Fiscal Request: Correct .5 position decrease 37,334

Circuit Court ‐Trial Increase position above from .5 to 1 FTE. Increase eligible for FOC Federal funding 12,694
Circuti Court ‐ Juvenile Svcs Fiscal Request: Reallocate .5 FTE from the General Fund to Child Care (37,913)
Circuit Court ‐ Juvenile Svcs Change in State funding for the Child Care Fund (795,020)
Community Mental Health Community Health Worker ‐ SAMSHA/CCBHC (62120002) ‐ (71,947)

Community Mental Health SR Reach Behavior Provider (64000001) ‐ (96,527)
Community Mental Health Mental Health Clerk (67010009) ‐ (35,485)
Corporate Counsel Increase legal fees to reflect projected hours 55,000
County Administrator Reallocate revenue and expense to new Veteran's Department (45,626)
County Administrator Contracted Services: Kata reduction in service contract budget (24,000)
County Administrator Contracted Services: RFP for county spending analysis 100,000
County Administrator Contracted Services: Issue Media Group contract removal (12,000)
Fiscal Services Claim and Billing Clerk ‐ remove duplicate (89,748)

Fiscal Services Contracted Services: Budgeting Software 120,000
Fiscal Services Reduction of Cost Allocation Plan revenue from Public Health 581,772
Nondepartmental Add two ADA projects on James Street campus. 350,000

Nondepartmental Reduction of General Fund Transfer to Public Health (2,072,057)
Public Health Reduction of General Fund Transfer to Public Health 2,072,057

Public Health Net Change to overhead 167,825
Public Health Eliminate COVID‐19 SUD reduction 45,873
Public Health Eliminate Contact Tracing grant 1,246,340
Public Health Eliminate COVID Immunization 359,090
Public Health Eliminate Reopening schools HRA 308,000
Public Health Eliminate NNICE Vaccine COVID19 ‐ 25,000
Public Health Eliminate COVID Workforce Development to Expand 345,213
Public Health Reduce Grant Expenditures related to COVID grants (2,329,516)
Public Health Program Reductions:
Public Health EH: Real Estate (63,377)
Public Health Family Planning (267,784)
Public Health Immunizations (97,695)
Public Health Dental Services ‐ Miles of Smiles (118,440)
Public Health STD (54,166)
Public Health Medicaid Outreach (71,626)
Public Health Communicable Disease (333,460)
Public Health Health Education (367,097)
Public Health Ottawa Food (76)
Veteran's Department Reallocate revenue and expenset to from County Administration 45,626
Veteran's Department Additional funding for Director & related 242,872
Net Change in Use of Reserve for Public Hearing $ (1,791,318) $ 350,000 $ (221,760) $ (71,947) $ 866,161
CHANGES AFTER PUBLIC HEARING
County Administrator Remove: $100,000 for County spending analysis
Add: $333,460 in State revenue to make up for a reduction in the General Fund
Public Health(Communicable Disease)
contribution of the same amount
Public Health(Immuniza ons)
Public Health (STD)
Add: $71,626 in Federal revenue to make up for a reduction in the General Fund
Public Health(Medicaid Outreach)
Add: $118,440 from fund balance to make up for a reduction in the General Fund
Public Health(Dental Service ‐ Miles of Smiles)
Add: $76 from fund balance to make up for a reduction in the General Fund
Public Health(O awa Food Program)
Public Health Remove: $266,667 COVID19 grant from Michigan Public Health Institute
Public Health Remove: 1.0 FTE Epidemiologist
BUDGET PROPOSAL
FISCAL YEAR 2024
REVISED FOR CHANGES MADE AFTER THE PUBLIC HEARING

County of Ottawa
Budget Review Fiscal Year 2024
Table of Contents
Item Page #
1. Proposed Budget Summary 1
2. General Fund 2
Explanation of Changes 3
Comparative Analysis by Department by Cost Center 7
3. Revenues by Department ‐ All Funds 26

Revenue by Department by Cost Center 27
4. Expenses by Department ‐ All Funds 34

Expenses by Department by Cost Center 35
6. All Other Funds
Building Authority Capital Improvement Fund 42
Building Authority Debt Service Fund 43
Capital Improvement Fund 44
Child Care Fund 45
Concealed Pistol Licenses Fund 46
Debt Service Fund 47
Department of Health & Human Services Fund 48
Farmland Preservation Fund 49
Federal Forfeiture Fund 50
Friend of The Court Fund 51
General Fund Board Initiatives Fund 52
General Fund Cell Towers Fund 53
General Fund DB/DC Fund 54
General Fund Infrastructure Fund 55
General Fund Solid Waste Clean‐up Fund 56
General Fund Stabalization Fund 57
Homestead Property Tax Fund 58
Landfill Tipping Fees Fund 59
Mental Health Fund 60
Mental Health Millage & Grants Fund 61
Opioid Settlement Fund 62
Other Governmental Grants Fund 63
Parks & Recreation Fund 64
Parks Capital Improvement Fund 65
Public Defender Fund 66
Public Health Fund 67
Register of Deeds Fund 68
Sheriff Contracts Fund 69
7. Intergovernmental Revenue List 70
8. Personnel Requests 97
9. Capital Improvement Plan 99
10. Accounts Payable Report 106

County of Ottawa
Proposed Budget
Fiscal Year 2024
Primary Government Budgeted Funds:

Sources
Fund Revenue Reserves Appropriations
General Fund 110,304,262 (721,545) 109,582,717
Special Revenue Funds 133,219,163 7,252,296 140,471,459
Debt Service Funds 6,807,014 ‐ 6,807,014
Capital Project Funds 9,670,341 (2,867,456) 6,802,885
Total 260,000,780 3,663,295 263,664,075
1
County of Ottawa
General Fund (101)
Budget Summary
Budget Year Ending September 30, 2024
The General Fund is used to account for all revenues and expenditures applicable to general operations of the County except for those
required or determined to be more appropriately accounted for in another fund. Revenues are derived primarily from property tax,
intergovernmental revenues and charges for services
2023 2023 2024 Adopted

2022 Adopted Amended Recommended Increase/
Actuals Budget Budget Budget (Decrease)
Revenues
Taxes 60,487,158 66,050,870 66,094,520 70,323,785 4,272,915
Intergovernmental Revenue 11,906,139 12,342,135 13,028,779 14,485,837 2,143,701
Charges for Services 15,902,987 16,285,405 16,324,679 15,164,837 (1,120,568)
Fines & Forfeits 113,882 82,100 82,100 114,975 32,875
Interest on Investments 376,487 213,875 213,875 815,608 601,733
Rent 2,310,651 2,525,774 2,606,614 2,707,809 182,035
Licenses & Permits 357,984 372,191 372,191 366,300 (5,891)
Other Revenue 958,653 562,422 747,570 621,921 59,499
Operating Transfers In 4,703,061 6,216,418 6,330,408 5,703,191 (513,227)
Total Revenues 97,117,002 104,651,190 105,800,735 110,304,262 5,653,072
Expenditures
Salaries & Wages 10,788,686 32,714,928 25,728,513 34,283,169 1,568,241
Benefits 5,742,969 19,264,214 14,692,666 19,383,080 118,866
Supplies 2,610,663 2,997,745 3,332,984 3,267,775 270,030
Contracted Services 5,301,546 6,184,354 6,907,025 7,552,922 1,368,568
Operating Expenses 4,335,415 5,091,055 5,197,657 5,832,055 741,000
Maintenance & Repair 706,182 723,631 738,341 1,070,731 347,100
Utilities 1,568,916 1,664,925 1,688,139 1,940,826 275,901
Insurance 1,205,381 1,297,964 1,297,964 1,283,152 (14,812)
Indirect Expense 5,749,769 5,730,204 5,746,052 6,102,908 372,704
Contribution to Component Units 12,190,673 12,894,071 12,894,071 13,977,672 1,083,601
Capital Outlay 837,664 148,000 380,610 200,000 52,000
Debt Service ‐ ‐ ‐ ‐ ‐
Contingency ‐ 805,000 253,390 1,155,000 350,000
Operating Transfers Out 24,307,622 16,344,803 58,369,874 13,533,428 (2,811,375)
Total Expenditures 75,345,487 105,860,893 137,227,285 109,582,717 3,721,824
Revenues Over (Under) Expenditures 21,771,515 (1,209,703) (31,426,550) 721,545
Fund Balance, Beginning of Year 56,238,209 56,238,209 24,811,659

Projected Fund Balance, End of Year 55,028,506 24,811,659 25,533,204
Estimated Underspend 1,000,000 31,221,182 (891,318)

Planned/One Time 209,703 205,369 169,773
Revenues Over (Under) 1,209,703 31,426,550 (721,545)
2
OTTAWA COUNTY
GENERAL FUND REVENUE
CHANGES BETWEEN ADOPTED FY23 BUDGET AND PROPOSED FY24 BUDGET
DEPARTMENT DESCRIPTION (Increase)/Decrease DESCRIPTION
INTERGOVERNMENTAL REVENUE
VETERANS STATE GRANT: PROGRAM $ (91,502) Increase in Veterans grant
CIRCUIT COURT STATE GRANT: PROGRAM (180,000) $160,000 was included in detail; estimated grant amount increased by $20,000
TREASURER STATE GRANT: COURT EQUITY 2,456 Court Equity Fund Distribution; MCL 600.151b; provides funding assistance to counties for trial court operations. The
fund is disbursed quarterly to county governments based on a statutory formula that establishes each county’s share.
TREASURER STATE GRANT: GENERAL 1,330 State Revenue from Licensing and Regulatory Affairs; MI Liquor Control Code of 1998 Act 58 of 1998.
TREASURER LOCAL COMM STABILIZATION SHARE (96,061) County share of state funding for personal property exemption
TREASURER STATE GRANT: REVENUE SHARING (371,143) State of Michigan budgeted an increase for State Shared Revenue
TREASURER LOCAL COMM STABILIZATION SHARE (59,513) Component unit share of state funding for personal property exemption
TREASURER LOCAL COMM STABILIZATION SHARE (67,549) Component unit share of state funding for personal property exemption
CIRCUIT COURT STATE GRANT: DRNK DRVING CASE 1,400 Remove Drunk Driving Caseflow Reimbursement from State; This fund promotes the timely disposition of cases in which
the defendant is charged with drug or drunk driving.
CIRCUIT COURT FEDERAL GRANTS (18,000) Child Parent Legal Representation Grant ‐ Michigan Department of Health and Human Services (state), 10/1/2023‐
9/30/24, 0 FTEs funded, amount based on percentage of eligible expenditures. State pass through of federal Title IV‐E
Funds. This grant is utilized to enhance legal representation for child welfare cases, based on a state approved workplan
and budget. Amounts are based on the court's eligible spending for legal representation and the state's Title IVE rate
(percentage of youth eligible for this federal funding source).
CIRCUIT COURT STATE GRANT: PROGRAM OTHER (49,809) Raise the Age Grant ‐ Michigan Department of Health and Human Services (10/1/23‐9/3024), 7 FTEs partially
reimbursed, budget based on actual costs and percentage of eligible caseloads/expenses. This grant is utilized to
reimburse the County for 100% of costs attributed to Raise the Age (RTA) eligible youth (age 17 at the time a crime was
committed). The grant continues through the end of FY24. Reimbursement reports are submitted monthly based on
actual costs and percentage of caseloads that are RTA eligible.
CIRCUIT COURT STATE GRANT: CVR (50) 10% of money collected for Crime Victims Rights fee. Not a grant, 0 FTEs funded. Youth adjudicated of a misdemeanor
or felony are assessed a $25 Crime Victim Rights fee at disposition. The Court retains 10% of each payment received.
CIRCUIT COURT STATE GRANT: PROGRAM (65,000) State Court Adminstrator Office (SCAO) grant for Legal Self Help staffing
DISTRICT COURT STATE GRANT: DRNK DRVING CASE (1,500) Drunk Driving Caseflow Reimbursement: This state fund promotes the timely disposition of cases in which the
defendant is charged with drug or drunk driving. Pursuant to MCL 257.625h, the Court anually reports drug and alcohol
caseload to the state. The state annually distributes the balance of the statewide fund to each district court based on a
set statutory formula (multiplying the amount available for distribution by a fraction, i.e. the numerator is the number
of cases in the prior calendar year in each district court and the denominator is the total number of cases in all district
courts).
DISTRICT COURT STATE GRANT: PROGRAM (11,284) Community Corrections State Grant awarded by the Michigan Department of Corrections (10/1/2023‐09/30/2024). 2
FTE; The grant provides funds to provide services that are geared to improve the State's prison commitment rates
through evidence‐based, community corrections programming.
PROSECUTOR STATE GRANT: CVR 4,800 Victim Rights Grant: state grant awarded by the Michigan Department of Health and Human Services (10/1/2023‐
09/30/2024). Budget is based on the FY23 award amount. 4FTEs ; The grant supports Victim Advocates in providing
comprehensive services to assist victims through the criminal justice system, including court accompaniment, court
notification, preparing victims for testimony, crisis intervention, providing emotional support, ensuring victims
understand the criminal justice system and their rights under the Crime Victim Rights Act. They also connect victims to
community resources and referrals.
SHERIFF STATE GRANT: PROGRAM (237,180) Increase in Michigan Commission of Law Enforcement Standards (MCOLES) for Public Safety training
SHERIFF STATE GRANT: PROGRAM (8,000) Marine Safety Grant: State Grant awarded by DNR (01/01/23‐12/31/23), budget based on actual award. 1 FTE, Several
Reserves Officers; PURPOSE OF MARINE SAFETY LAW ENFORCEMENT & RELATED ACTIVITIES. FUNDS FROM THIS GRANT
ARE USED TO FUND THE MARINE DEPARTMENT WAGES AND OPERATIONAL EXPENSES.
SHERIFF LOCAL CONTRIBUTIONS (69,748) Local Contribution of Hazmat, Tech Rescue Team for foam trailer
SHERIFF STATE GRANT: PROGRAM 3,491 SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM, STATE GRANT, AWARDED BY MICHIGAN
STATE POLICE, 10/1/23‐9/30/24, 2 FTE, BASED ON AWARD; The primary activity should be patrolling on secondary roads
and enforcing traffic and criminal laws on those roads. This includes making traffic stops and issuing warnings or
citations, investigating crashes, assisting motorists, and responding to violations of criminal laws.
SHERIFF FEDERAL GRANTS (19,978) CONNECT AND PROTECT: LAW ENFORCEMENT BEHAVIORAL HEALTH RESPONSES, FEDERAL GRANT, AWARDED BY THE
OFFICE OF JUSTICE PROGRAMS, BASED ON ACTUAL GRANT AWARD, 1 FTE; THIS IS A BJA GRANT THAT FUNDS OUR
CRISIS INTERVENTION TEAM. THE GRANT WILL BE IN ITS FINAL YEAR IN FY24.
DSI STATE GRANT: PROGRAM (13,920) Michigan Department of Licensing & Regulatory Affairs, Office of Land Survey & Remonumentation Grant Agreement;
January 1, 2023‐December 31, 2023 is the 2023 grant and January 1, 2024‐December 31, 2024 is the 2024 grant; State;
FTE 150 hours per year for Department Director; based on the grant award amount for the 2023 program agreement
DSI LOCAL GRANT 3,000 Removing PPI Training Budget unless a training & grant are identified for consideration.
DSI STATE GRANT: PROGRAM (154,640) State Groundwater grant ‐estimated rollforward from FY23 to FY24
NON‐DEPARTMENTAL STATE GRANT: PROGRAM (645,301) State estimated increase in PA2 funds; 50% general revenue and 50% to support Substance Use Disorder programs.
$ (2,143,701) Total Increase
CHARGES FOR SERVICES

FISCAL SERVICES FEE/CHARGES INDIRECT ADMIN $ 312,414 Administrative Overhead charged to Other Activities
FISCAL SERVICES SERVICES RENDERED (14,170) Crockery Twp and Spring Lake Village Contracts; Contract for financial services Spring Lake Village (32 hrs) and Crockery
Township (8 hours). Full cost recovery; no GF subsidy.
FISCAL SERVICES FEE/CHARGES INDIRECT ADMIN 581,772 Administrative Overhead charged to Public Health reduced
CLERK FEE: FOC SERVICE & PROCESSING 2,971 Reduction on FOC Service & Processing Fees to align with historical average
CLERK FEE: MISC COURT COSTS 25,000 Entry fees, motions, jury fees, appeals, costs/fines based on averages from 2021 and 2022; overall less cases.
CLERK FEE: FOC FILING FEE (15,000) FOC Establishment PT/Custody Determination Fee
CLERK FEE/CHARGE RL ESTATE TRNSFR TX (20,000) Annual estimate of real estate transfer tax
CLERK FEE/CHARGES RECORDING 399,000 Recording fees ‐ reduced based on recent trend
CLERK SERVICES RENDERED 85,760 Tapestry, Laredo, Online Search annual estimates
TREASURY SERVICES RENDERED 3,918 Reduction in annual estimates for Deeds‐Plats, History Searches; Printed Materials; Report Requests Delinq Taxes and
Animal Licenses to align with historical averages.
EQUALIZATION SERVICES RENDERED (7,385) Increase in Contract income related to assessing services for City of Grand Haven.
EQUALIZATION SERVICES RENDERED (3,043) Increase in Contract income related to assessing services for Crockery Township.
3
1
OTTAWA COUNTY
GENERAL FUND REVENUE
DEPARTMENT DESCRIPTION (Increase)/Decrease DESCRIPTION

EQUALIZATION SERVICES RENDERED (3,967) Increase in Contract income related to assessing services for Blendon Township.
EQUALIZATION SERVICES RENDERED (3,612) Increase in Contract income related to assessing services for City of Hudsonville.
EQUALIZATION SERVICES RENDERED (3,875) Increase in Contract income related to assessing services for City of Coppersville.
CIRCUIT COURT FEE: COURT FILING FEES 50,000 Court Filing Fees; Trending back to pre‐Covid levels.
CIRCUIT COURT SERVICES RENDERED 438 Reduction in copie fees for Legal Self Help to align with historical averages.
CIRCUIT COURT FEE: COURT FILING FEES 15,000 Reduction in attorney fees collected; In delinquency and neglect/abuse cases, youth and parents (as appropriate) are
assessed a flat fee for a court appointed attorney. The fee may be reduced or waived based on ability to pay or judicial
discretion.
CIRCUIT COURT FEE: MISC COURT COSTS (2,500) Youth may be assessed several types of fees to offset the cost of services provided as a result of their court
involvement. All are subject to be reduced or waived based on eligibility to pay or judicial discretion.
DISTRICT COURT FEE/CHARGES CRIME VICTIM RIGHT 2,500 Reduction in crime victim rights fees to align with historical averages.
DISTRICT COURT FEE: COURT FILING FEES (150,000) Increase in caseload and collection efforts for criminal, traffic and probation fees.
DISTRICT COURT FEE: MISDEMEANOR FINE & COSTS (150,000) Increase in caseload and collection efforts for criminal, traffic and probation fees.
DISTRICT COURT SERVICES RENDERED (9,500) Increase in Out‐of‐County drug testing.
PROBATE COURT SERVICES RENDERED (5,000) Increase in Probate Services.
SHERIFF FEE/CHARGES SEX OFFENDER REG (8,000) Increase in sex offender registry fees based on current year trend.
SHERIFF OUIL REIMBURSEMENT FEE (33,083) Increase in OUIL reimbursement fees based on current year trend.
SHERIFF FEE/CHARGES MEDICAL CARE (5,800) Increase in Medical Care fee based on current year trend.
SHERIFF SERVICES RENDERED INMATE COMIS 19,000 Reduction in Inmate Phone Commissions.
SHERIFF SALES: COMMISSARY 60,000 Reduction in Commissary Sales based on historical year averages.
PUBLIC HEALTH SERVICES RENDERED 7,000 Reduction Medical Examiner service fees revenue based on historical actuals.
DSI SERVICES RENDERED (11,770) Increase in revenues from "Ready for School", "Ottawa Comm Schools Network", and "Food Club Evaluation".
DSI SERVICES RENDERED 2,500 Reduction in revenue from PPI training until training and/or grants are identified.
$ 1,120,568 Total Decrease
4
2
OTTAWA COUNTY
GENERAL FUND EXPENSES
DEPARTMENT Increase/(Decrease) DESCRIPTION
SUPPLIES
BOARD OF COMMISSIONERS $ (12,300)
CIRCUIT COURT 78,189 $55K for Upgrades to Youth Center softare to intergrate with new Court software and improvee workflow; $23,189
for IT equipment for Judicial & Referee benches related to Smartbench
CLERK REG OF DEEDS 175,375 $127,875 election supplies for Presidential election year; $41,250 Postage for Proposal 2 Universal Ballot Changes;
$6,250 IT scheduled replacements
CORPORATE COUNSEL 2,100
COUNTY ADMINISTRATOR 8,470
DEPARTMENT OF STRATEGIC IMPACT 7,938
DISTRICT COURT 13,590 Increase in drug testing costs and new requests for domestic violence inventory & breathalyzer
DIVERSITY EQUITY AND INCLUSION (11,000)
EQUALIZATION 3,217
FACILITIES 49,616 $12,675 Supplies for FJC; $57,131 for maintenance, custodial and operational supplies to align with trends; ($20,190
for FY23 one‐time purchases)
FISCAL SERVICES (32,520)
HUMAN RESOURCES (13,500)
INNOVATION AND TECHNOLOGY (6,150)
MSU EXTENSION 659
PROBATE COURT 53,232 $49K File Storage for Grand Haven move; $9K File Imaging/Indexing; $2,232 misc items ($7K) IT equipment replaced
LY.
PROSECUTOR (10,624)
PUBLIC HEALTH (1,700)
SHERIFF (9,233)
STATE EXTENSION (3,840)
TREASURER (9,590)
WATER RESOURCES (11,900)
$ 270,030 Total Increase
CONTRACTED SERVICES
BOARD OF COMMISSIONERS $ 25,012 Citizen Survey done every other year
CIRCUIT COURT 175,105 $51,000‐Software maintenance for the new kiosk, $70,000‐Software maintenance for Family Justice Center
courtroom, $30,000‐Juror fees for incr Juror panels, $24,105‐Youth Center software incrs cost
CLERK REGISTER OF DEEDS 26,318 Per diem & ballot proofer for Election year & Easy Vote Inventory
COMMUNITY ACTION AGENCY 3,500
COUNTY ADMINISTRATOR (24,000) Reduction of Kata service contract
COUNTY ADMINISTRATOR (12,000) Reduction of Issue Media service contract
CORPORATE COUNSEL 254,200 In 2023 Corporation Counsel was wages, whereas in 2024 it is contracted service
CORPORATE COUNSEL 55,000 Increase fees to reflect project hours
DEPARTMENT OF STRATEGIC IMPACT 111,174 $93,780‐Ground water grant, service contracts and project costs incr, $17,394‐Soil Conservation program incrs
DISTRICT COURT 45,565 Increased need for Interpreter Services
EQUALIZATION (3,691)
FACILITIES 324,703 $280,920‐Housekeeping Contract Increase (continuaiton of amended FY23 contract), $25,415‐Pest control contract
increase, $11,888‐Boiler/Chiller/Metasys Inspection Contract, $6,480‐Fam Just Center 7 months service
FISCAL SERVICES (3,301)

FISCAL SERVICES 120,000 Budgeting software addition
HUMAN RESOURCES 26,152 Employee survey done every other year
INNOVATION AND TECHNOLOGY 14,662 Increase in ESRI Software Maint & Geocortex Enterprise Contract
MSU EXTENSION 7,939
PROBATE COURT 6,975
PROSECUTOR (2,968)
PUBLIC HEALTH 21,825 $14,325‐Medical Examiner health services contract incr, $7,500‐Medical Examiner retainer incr for cremations &
autopsies
SHERIFF 93,862 $60,000‐Two factor authentication for cruiser lap‐tops, $14,000‐Lexipol contract incr of 5%, $11,000‐Vital Core
contract incr, $5,000‐RAVE transition from Informacast, $3,862‐Misc contract incrs
STATE EXTENSION 520
TREASURER (13,484)
VETERANS 100,000 Additional funding for creation of department
WATER RESOURCES 15,500 Increase in Grand Valley Metro Council dues
$ 1,368,568 Total Increase
OPERATING EXPENSE
CIRCUIT COURT $ (1,606)
CLERK REG OF DEEDS 20,699 $15k‐newspaper notices for 5 elections, $3k‐incr mileage due to election year
CORPORATE COUNSEL 2,116
COUNTY ADMINISTRATOR 35,398 Marketing Veterans Program (funded by increase in grant)
5
DEPARTMENT Increase/(Decrease) DESCRIPTION
DEPARTMENT OF STRATEGIC IMPACT 45,479 Advertising / education funded by the Groundwater Grant
DISTRICT COURT (1,926)
DIVERSITY EQUITY AND INCLUSION (14,242)
EQUALIZATION 5,633
FACILITIES 1,049
FISCAL SERVICES 34,078 Increase in Drain Assessments from Water Resource Commissioner
HUMAN RESOURCES 1,800
INNOVATION AND TECHNOLOGY (240)
MSU EXTENSION 400
NON DEPARTMENTAL 322,651 Increase in payment to Lakeshore Regional Entity to support SUD services; directly tied to increase in State
Convention and Facilities Tax
PROBATE COURT 695
PROSECUTOR 3,128
PUBLIC DEFENDER 6,805
PUBLIC HEALTH 16,685 $9,825‐Incr fees for body transports, $6,330‐Incr Lab services fees
SHERIFF 252,599 $94k‐Increase Conference & Training. Directly tied to increase in MCOLES grant, $44k‐Emerg Serv Mobile Command
Unit purchase in process, $29k‐Jail Building Rent incrs, $29k‐WEMET vehicle purchases, $25k‐Gas & Oil incrs, $18k‐
Marine safety vehicles, $14k‐HAZMAT foam trailers
STATE EXTENSION (804)
TREASURER (150)
VETERANS 12,872 Additional funding for creation of department
WATER RESOURCES (2,117)
MAINTENANCE AND REPAIR

FISCAL SERVICES $ ‐
CLERK REG OF DEEDS ‐
TREASURER 300
FACILITIES 316,566 Equipment repairs $39,600; Jail $133,514; James Street $39,100; Fam Justice Center $39,850
DISTRICT COURT ‐
PROSECUTOR 800
SHERIFF 23,434 Vehicle maintennance
WATER RESOURCES ‐
DEPARTMENT OF STRATEGIC IMPACT 6,000
MSU EXTENSION ‐
OPERATING TRANSFERS OUT

NON‐DEPARTMENTAL $ (2,072,057) Decrease General Fund contribution to Public Health Fund
NON‐DEPARTMENTAL (1,228,415) Decrease General Fund contribution to Child Care Fund
NON‐DEPARTMENTAL (29,953) Decrease transfer to Parks & Rec fund
NON‐DEPARTMENTAL (25,789) Decrease transfer to Friend of the Court fund
NON‐DEPARTMENTAL 33,744 Increase transfer to Other Govt Grants fund
NON‐DEPARTMENTAL (14,333) Decrease transfer to CMH fund
NON‐DEPARTMENTAL 84,209 Increase transfer to Concealed Pistol fund
NON‐DEPARTMENTAL (12,495) Decrease transfer to Debt Service fund
NON‐DEPARTMENTAL 453,515 Increase transfer to Capital Improvement fund
200 Increase transfer to DHHS
$ (2,811,375) Total Decrease
6
GENERAL FUND
COMPARATIVE ANALYSIS of DEPARTMENT by COST CENTER and CATEGORY
FY23 ADOPTED FY23 REVISED FY24 REQUESTED FY23 ADOPTED to

DEPARTMENT FY22 ACTUALS BUDGET BUDGET BUDGET FY24 REQ BUDGET % CHANGE
BOARD OF COMMISSIONERS 669,224.99 720,866.00 742,356.00 763,348.00 42,482.00 5.89%
BOARD OF COM 669,224.99 720,866.00 742,356.00 763,348.00 42,482.00 5.89%
Revenue (1,085.00) 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE (1,085.00) 0.00 0.00 0.00 0.00 0.00%
Expense 670,309.99 720,866.00 742,356.00 763,348.00 42,482.00 5.89%
11. SALARIES 219,685.59 230,840.00 250,543.00 264,769.00 33,929.00 14.70%
12. FRINGE BENEFITS 76,961.23 80,975.00 82,762.00 79,095.00 (1,880.00) ‐2.32%
13. SUPPLIES 131,781.77 127,600.00 132,700.00 115,300.00 (12,300.00) ‐9.64%
14. CONTRACTED SERVICES 90,656.49 111,000.00 111,000.00 126,000.00 15,000.00 13.51%
15. OPERATING EXPENSES 106,176.36 128,000.00 122,900.00 128,000.00 0.00 0.00%
17. UTILITIES 3,118.51 3,458.00 3,458.00 5,108.00 1,650.00 47.72%
19. INDIRECT EXPENSES 41,930.04 38,993.00 38,993.00 45,076.00 6,083.00 15.60%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
CIRCUIT COURT 2,579,489.11 4,737,752.00 4,798,478.00 4,924,989.40 187,237.40 3.95%
IV‐D PROGRAM CIRCUIT COURT 0.00 0.00 0.00 74,667.00 74,667.00 #DIV/0!
Revenue 0.00 0.00 0.00 0.00 0.00 0.00%
10. OTHER FINANCING SRCS 0.00 0.00 0.00 0.00 0.00 0.00%
2. INTERGOVERNMENTAL 0.00 0.00 0.00 0.00 0.00 0.00%
3. CHARGES FOR SERVICES 0.00 0.00 0.00 0.00 0.00 0.00%
4. FINES & FORFEITS 0.00 0.00 0.00 0.00 0.00 0.00%
5. INTEREST 0.00 0.00 0.00 0.00 0.00 0.00%
6. RENTS 0.00 0.00 0.00 0.00 0.00 0.00%
7. LICENSES AND PERMITS 0.00 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 0.00 0.00 0.00 74,667.00 74,667.00 #DIV/0!
11. SALARIES 0.00 0.00 0.00 39,225.00 39,225.00 #DIV/0!
12. FRINGE BENEFITS 0.00 0.00 0.00 35,442.00 35,442.00 #DIV/0!
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
14. CONTRACTED SERVICES 0.00 0.00 0.00 0.00 0.00 0.00%
15. OPERATING EXPENSES 0.00 0.00 0.00 0.00 0.00 0.00%
16. MAINTENANCE & REPAIR 0.00 0.00 0.00 0.00 0.00 0.00%
17. UTILITIES 0.00 0.00 0.00 0.00 0.00 0.00%
18. INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00%
19. INDIRECT EXPENSES 0.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
JUVENILE COURT 681,799.76 1,422,020.00 1,471,921.00 1,349,628.00 (72,392.00) ‐5.09%
Revenue (291,584.40) (361,811.00) (361,811.00) (417,170.00) (55,359.00) 15.30%
2. INTERGOVERNMENTAL (246,676.46) (311,811.00) (311,811.00) (379,670.00) (67,859.00) 21.76%
3. CHARGES FOR SERVICES (44,907.94) (50,000.00) (50,000.00) (37,500.00) 12,500.00 ‐25.00%
4. FINES & FORFEITS 0.00 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 973,384.16 1,783,831.00 1,833,732.00 1,766,798.00 (17,033.00) ‐0.95%
11. SALARIES 236,664.38 641,378.00 641,378.00 605,224.00 (36,154.00) ‐5.64%
12. FRINGE BENEFITS 103,483.70 381,492.00 381,492.00 346,216.00 (35,276.00) ‐9.25%
13. SUPPLIES 18,244.76 37,408.00 42,433.00 86,910.00 49,502.00 132.33%
15. OPERATING EXPENSES 52,573.18 71,064.00 71,064.00 67,001.00 (4,063.00) ‐5.72%
17. UTILITIES 12,308.62 13,576.00 13,576.00 17,460.00 3,884.00 28.61%
18. INSURANCE 7,128.00 11,745.00 11,745.00 12,348.00 603.00 5.13%
19. INDIRECT EXPENSES 226,855.08 265,864.00 265,864.00 204,898.00 (60,966.00) ‐22.93%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
LEARNING CENTER 1,457.00 0.00 0.00 0.00 0.00 0.00%
Revenue 0.00 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 1,457.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 1,457.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
LEGAL SELF HELP 230,481.27 290,277.00 301,102.00 291,919.00 1,642.00 0.57%
Revenue (5,692.05) (4,702.00) (4,702.00) (4,264.00) 438.00 ‐9.32%
3. CHARGES FOR SERVICES (5,692.05) (4,702.00) (4,702.00) (4,264.00) 438.00 ‐9.32%
5. INTEREST 0.00 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
7
GENERAL FUND

Expense 236,173.32 294,979.00 305,804.00 296,183.00 1,204.00 0.41%
11. SALARIES 118,690.78 144,601.00 154,601.00 144,065.00 (536.00) ‐0.37%
12. FRINGE BENEFITS 81,902.42 98,155.00 98,980.00 95,159.00 (2,996.00) ‐3.05%
13. SUPPLIES 4,207.78 10,750.00 10,250.00 15,464.00 4,714.00 43.85%
14. CONTRACTED SERVICES 30.50 500.00 500.00 1,100.00 600.00 120.00%
17. UTILITIES 4,178.24 6,272.00 6,272.00 7,214.00 942.00 15.02%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
LEGAL SELF HELP GRANT 0.00 0.00 0.00 0.00 0.00 0.00%
Revenue 0.00 0.00 0.00 (65,000.00) (65,000.00) #DIV/0!
2. INTERGOVERNMENTAL 0.00 0.00 0.00 (65,000.00) (65,000.00) #DIV/0!
4. FINES & FORFEITS 0.00 0.00 0.00 0.00 0.00 0.00%
5. INTEREST 0.00 0.00 0.00 0.00 0.00 0.00%
6. RENTS 0.00 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 0.00 0.00 0.00 65,000.00 65,000.00 #DIV/0!
11. SALARIES 0.00 0.00 0.00 35,996.00 35,996.00 #DIV/0!
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
17. UTILITIES 0.00 0.00 0.00 0.00 0.00 0.00%
18. INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
TRIAL DIVISION CIRCUIT COURT 1,665,751.08 3,025,455.00 3,025,455.00 3,208,775.40 183,320.40 6.06%
Revenue (294,421.93) (352,400.00) (509,060.00) (305,500.00) 46,900.00 ‐13.31%
2. INTERGOVERNMENTAL (17,811.09) (1,400.00) (158,060.00) 0.00 1,400.00 ‐100.00%
4. FINES & FORFEITS (18,372.50) (18,500.00) (18,500.00) (18,500.00) 0.00 0.00%
8. OTHER REVENUE (39,522.60) (27,500.00) (27,500.00) (32,000.00) (4,500.00) 16.36%
Expense 1,960,173.01 3,377,855.00 3,534,515.00 3,514,275.40 136,420.40 4.04%
11. SALARIES 296,665.56 1,120,848.00 1,120,848.00 1,179,981.00 59,133.00 5.28%
12. FRINGE BENEFITS 85,714.12 663,083.00 663,083.00 589,879.00 (73,204.00) ‐11.04%
13. SUPPLIES 41,678.81 60,420.00 79,280.00 84,393.00 23,973.00 39.68%
15. OPERATING EXPENSES 15,742.81 45,201.00 44,201.00 47,636.00 2,435.00 5.39%
17. UTILITIES 36,670.67 55,271.00 55,271.00 58,922.00 3,651.00 6.61%
18. INSURANCE 20,208.00 23,589.00 23,589.00 27,504.00 3,915.00 16.60%
19. INDIRECT EXPENSES 1,070,155.32 985,925.00 985,925.00 993,374.00 7,449.00 0.76%
21.CAPITAL OUTLAY 16,870.00 0.00 140,000.00 0.00 0.00 0.00%
CLERK REG OF DEEDS (3,009,073.65) (813,556.00) (729,255.51) 209,578.10 1,023,134.10 ‐125.76%
CANVASSING BOARD 7,946.24 11,172.00 11,172.00 16,530.00 5,358.00 47.96%
Revenue 0.00 (3,192.00) (3,192.00) (4,408.00) (1,216.00) 38.10%
8. OTHER REVENUE 0.00 (3,192.00) (3,192.00) (4,408.00) (1,216.00) 38.10%
Expense 7,946.24 14,364.00 14,364.00 20,938.00 6,574.00 45.77%
11. SALARIES 6,571.25 11,340.00 11,340.00 15,960.00 4,620.00 40.74%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
CLERK (53,398.88) 1,795,626.00 1,795,626.00 1,798,697.01 3,071.01 0.17%
Revenue (536,230.31) (588,380.00) (598,816.00) (576,666.50) 11,713.50 ‐1.99%
7. LICENSES AND PERMITS (17,013.96) (18,525.00) (18,525.00) (17,800.00) 725.00 ‐3.91%
8. OTHER REVENUE (1,634.09) (1,355.00) (11,791.00) (3,337.50) (1,982.50) 146.31%
Expense 482,831.43 2,384,006.00 2,394,442.00 2,375,363.51 (8,642.49) ‐0.36%
8
GENERAL FUND

11. SALARIES 162,893.17 1,251,835.00 1,262,271.00 1,198,053.00 (53,782.00) ‐4.30%
12. FRINGE BENEFITS 80,797.06 773,303.00 773,303.00 754,761.00 (18,542.00) ‐2.40%
13. SUPPLIES 82,181.60 86,490.00 85,679.32 98,650.00 12,160.00 14.06%
14. CONTRACTED SERVICES 13,895.52 45,580.00 46,390.68 46,139.70 559.70 1.23%
17. UTILITIES 22,351.54 30,949.00 30,949.00 35,778.81 4,829.81 15.61%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
ELECTIONS 308,662.04 303,334.00 381,619.03 601,783.90 298,449.90 98.39%
Revenue (124,906.42) (151,510.00) (167,410.00) (349,925.00) (198,415.00) 130.96%
2. INTERGOVERNMENTAL 0.00 0.00 0.00 (180,000.00) (180,000.00) #DIV/0!
3. CHARGES FOR SERVICES (12,491.39) 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE (112,415.03) (151,510.00) (167,410.00) (169,925.00) (18,415.00) 12.15%
Expense 433,568.46 454,844.00 549,029.03 951,708.90 496,864.90 109.24%
11. SALARIES 94,571.60 112,049.00 187,734.03 186,678.00 74,629.00 66.60%
12. FRINGE BENEFITS 42,762.52 51,895.00 51,895.00 86,702.00 34,807.00 67.07%
13. SUPPLIES 219,675.96 126,800.00 145,300.00 295,815.00 169,015.00 133.29%
17. UTILITIES 10,952.94 5,628.00 5,628.00 11,996.00 6,368.00 113.15%
21.CAPITAL OUTLAY 5,500.00 40,000.00 40,000.00 200,000.00 160,000.00 400.00%
FAMILY COUNSELING SERVICES (7,538.44) (8,807.00) (8,807.00) (5,159.00) 3,648.00 ‐41.42%
Revenue (26,295.00) (27,000.00) (27,000.00) (25,500.00) 1,500.00 ‐5.56%
7. LICENSES AND PERMITS (26,295.00) (27,000.00) (27,000.00) (25,500.00) 1,500.00 ‐5.56%
Expense 18,756.56 18,193.00 18,193.00 20,341.00 2,148.00 11.81%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
19. INDIRECT EXPENSES 3,856.56 3,193.00 3,193.00 2,841.00 (352.00) ‐11.02%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
IV‐D PROGRAM CLERK 0.00 0.00 0.00 265,025.00 265,025.00 #DIV/0!
Revenue 0.00 0.00 0.00 0.00 0.00 0.00%
4. FINES & FORFEITS 0.00 0.00 0.00 0.00 0.00 0.00%
5. INTEREST 0.00 0.00 0.00 0.00 0.00 0.00%
6. RENTS 0.00 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 0.00 0.00 0.00 265,025.00 265,025.00 #DIV/0!
11. SALARIES 0.00 0.00 0.00 146,868.00 146,868.00 #DIV/0!
13. SUPPLIES 0.00 0.00 0.00 2,750.00 2,750.00 #DIV/0!
17. UTILITIES 0.00 0.00 0.00 0.00 0.00 0.00%
18. INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
JURY BOARD 23,096.71 27,286.00 27,286.00 23,677.00 (3,609.00) ‐13.23%
Expense 23,096.71 27,286.00 27,286.00 23,677.00 (3,609.00) ‐13.23%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 12,064.14 19,200.00 19,200.00 15,300.00 (3,900.00) ‐20.31%
15. OPERATING EXPENSES 3,921.57 100.00 100.00 100.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
PLAT BOARD 1,877.58 2,000.00 2,000.00 2,000.00 0.00 0.00%
Expense 1,877.58 2,000.00 2,000.00 2,000.00 0.00 0.00%
11. SALARIES 1,700.24 2,000.00 2,000.00 2,000.00 0.00 0.00%
9
GENERAL FUND

12. FRINGE BENEFITS 177.34 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
REAPPORTION TAX ALLOC 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 0.00 0.00 0.00 0.00 0.00 0.00%
11. SALARIES 0.00 0.00 0.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
REGISTER OF DEEDS (3,289,718.90) (2,944,167.00) (2,944,167.00) (2,492,975.81) 451,191.19 ‐15.32%
Revenue (4,076,692.66) (3,772,540.00) (3,772,540.00) (3,307,780.00) 464,760.00 ‐12.32%
3. CHARGES FOR SERVICES (4,076,692.66) (3,772,540.00) (3,772,540.00) (3,307,780.00) 464,760.00 ‐12.32%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 786,973.76 828,373.00 828,373.00 814,804.19 (13,568.81) ‐1.64%
11. SALARIES 426,400.17 439,687.00 439,687.00 454,870.00 15,183.00 3.45%
12. FRINGE BENEFITS 280,324.74 289,496.00 289,496.00 264,741.00 (24,755.00) ‐8.55%
13. SUPPLIES 26,956.83 30,650.00 30,650.00 26,000.00 (4,650.00) ‐15.17%
14. CONTRACTED SERVICES 35,522.42 37,860.00 37,860.00 35,872.00 (1,988.00) ‐5.25%
15. OPERATING EXPENSES 3,621.03 11,182.00 11,182.00 10,220.00 (962.00) ‐8.60%
17. UTILITIES 4,701.81 5,936.00 5,936.00 7,764.19 1,828.19 30.80%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
ROD HONOR REWARDS 0.00 0.00 6,015.46 0.00 0.00 0.00%
Revenue 0.00 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 0.00 0.00 6,015.46 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
14. CONTRACTED SERVICES 0.00 0.00 6,015.46 0.00 0.00 0.00%
17. UTILITIES 0.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
COMMUNITY ACTION AGENCY 39,473.46 29,000.00 29,000.00 32,500.00 3,500.00 12.07%
OLDER AMERICANS GRANT 39,473.46 29,000.00 29,000.00 32,500.00 3,500.00 12.07%
Revenue 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 39,473.46 29,000.00 29,000.00 32,500.00 3,500.00 12.07%
11. SALARIES 9,729.17 0.00 0.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 744.29 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
CORPORATE COUNSEL 1,031,562.41 479,774.73 589,774.73 561,769.68 81,994.95 17.09%
Revenue (500.00) 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE (500.00) 0.00 0.00 0.00 0.00 0.00%
Expense 1,032,062.41 479,774.73 589,774.73 561,769.68 81,994.95 17.09%
11. SALARIES 46,380.41 217,964.33 89,343.33 69,840.00 (148,124.33) ‐67.96%
12. FRINGE BENEFITS 24,532.06 125,827.40 88,414.40 39,182.68 (86,644.72) ‐68.86%
13. SUPPLIES 3,294.45 3,550.00 6,220.00 5,650.00 2,100.00 59.15%
15. OPERATING EXPENSES 0.00 0.00 0.00 2,116.00 2,116.00 #DIV/0!
17. UTILITIES 1,285.58 1,459.00 2,959.00 2,783.00 1,324.00 90.75%
21.CAPITAL OUTLAY 708,226.12 0.00 0.00 0.00 0.00 0.00%
COUNTY ADMINISTRATOR 727,321.71 956,498.00 1,252,437.68 1,155,014.00 198,516.00 20.75%
ADMINISTRATOR 672,383.86 844,015.00 1,137,204.68 1,115,213.00 271,198.00 32.13%
Revenue (40.00) 0.00 0.00 0.00 0.00 0.00%
10
GENERAL FUND

8. OTHER REVENUE (40.00) 0.00 0.00 0.00 0.00 0.00%
Expense 672,423.86 844,015.00 1,137,204.68 1,115,213.00 271,198.00 32.13%
11. SALARIES 402,988.00 503,875.00 744,315.76 690,830.00 186,955.00 37.10%
12. FRINGE BENEFITS 215,790.02 264,455.00 317,203.92 327,759.00 63,304.00 23.94%
13. SUPPLIES 11,051.79 13,200.00 13,200.00 20,080.00 6,880.00 52.12%
14. CONTRACTED SERVICES 0.00 0.00 0.00 16,000.00 16,000.00 #DIV/0!
17. UTILITIES 3,428.22 3,890.00 3,890.00 5,787.00 1,897.00 48.77%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
BUILDING AUTHORITY ADMIN 1,583.51 0.00 2,750.00 0.00 0.00 0.00%
Expense 1,583.51 0.00 2,750.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
14. CONTRACTED SERVICES 1,250.98 0.00 2,000.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
INNOVATION INITIATIVES 0.00 37,483.00 37,483.00 39,801.00 2,318.00 6.18%
Expense 0.00 37,483.00 37,483.00 39,801.00 2,318.00 6.18%
11. SALARIES 0.00 0.00 0.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
19. INDIRECT EXPENSES 0.00 37,483.00 37,483.00 39,801.00 2,318.00 6.18%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
M231 RACE (5,009.32) 0.00 0.00 0.00 0.00 0.00%
Revenue (15,304.41) 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE (1,500.00) 0.00 0.00 0.00 0.00 0.00%
Expense 10,295.09 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 10,295.09 0.00 0.00 0.00 0.00 0.00%
STRATEGIC INITIATIVES 58,363.66 75,000.00 75,000.00 0.00 (75,000.00) ‐100.00%
Revenue 0.00 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 58,363.66 75,000.00 75,000.00 0.00 (75,000.00) ‐100.00%
11. SALARIES 0.00 0.00 0.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 1,527.49 2,000.00 2,000.00 0.00 (2,000.00) ‐100.00%
14. CONTRACTED SERVICES 47,457.41 45,000.00 45,000.00 0.00 (45,000.00) ‐100.00%
15. OPERATING EXPENSES 9,378.76 28,000.00 28,000.00 0.00 (28,000.00) ‐100.00%
DEPARTMENT OF STRATEGIC IMPACT 961,488.58 1,549,919.00 1,569,919.00 1,481,578.00 (68,341.00) ‐4.41%
ECONOMIC DEVELOPMENT PROJECT 14,409.44 0.00 0.00 0.00 0.00 0.00%
Revenue (33,076.35) 0.00 0.00 0.00 0.00 0.00%
2. INTERGOVERNMENTAL (32,581.35) 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE (495.00) 0.00 0.00 0.00 0.00 0.00%
Expense 47,485.79 0.00 0.00 0.00 0.00 0.00%
11. SALARIES 6,163.84 0.00 0.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 3,386.08 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 4,696.42 0.00 0.00 0.00 0.00 0.00%
14. CONTRACTED SERVICES 26,246.67 0.00 0.00 0.00 0.00 0.00%
15. OPERATING EXPENSES 3,951.57 0.00 0.00 0.00 0.00 0.00%
19. INDIRECT EXPENSES 3,041.21 0.00 0.00 0.00 0.00 0.00%
GATEWAYS FOR GROWTH 0.00 0.00 0.00 0.00 0.00 0.00%
Revenue 0.00 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 0.00 0.00 0.00 0.00 0.00 0.00%
11. SALARIES 0.00 0.00 0.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
11
GENERAL FUND

GROUNDWATER MGT GRANT 0.00 0.00 (0.00) 0.00 0.00 0.00%
Revenue (97,421.83) (18,000.00) (473,328.17) (172,640.00) (154,640.00) 859.11%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 97,421.83 18,000.00 473,328.17 172,640.00 154,640.00 859.11%
11. SALARIES 0.00 0.00 24,000.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 4,228.60 0.00 173,271.40 8,000.00 8,000.00 #DIV/0!
15. OPERATING EXPENSES 525.17 0.00 16,419.89 46,000.00 46,000.00 #DIV/0!
16. MAINTENANCE & REPAIR 0.00 0.00 1,000.00 6,000.00 6,000.00 #DIV/0!
18. INSURANCE 1,186.00 1,780.00 1,780.00 2,640.00 860.00 48.31%
21.CAPITAL OUTLAY 77,690.43 0.00 9,309.57 0.00 0.00 0.00%
GROUNDWATER MGT PLAN 20,159.69 62,058.00 62,058.00 60,050.00 (2,008.00) ‐3.24%
Revenue 0.00 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 20,159.69 62,058.00 62,058.00 60,050.00 (2,008.00) ‐3.24%
11. SALARIES 0.00 0.00 0.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 95.74 50.00 50.00 50.00 0.00 0.00%
18. INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
OTTAWA CONSERVATION DISTRICT 80,000.00 80,000.00 100,000.00 100,000.00 20,000.00 25.00%
Expense 80,000.00 80,000.00 100,000.00 100,000.00 20,000.00 25.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
STRATEGIC IMPACT 1,020,644.43 1,577,867.40 1,577,867.40 1,491,789.80 (86,077.60) ‐5.46%
Revenue (402,144.25) (11,150.00) (67,040.48) (33,790.00) (22,640.00) 203.05%
2. INTERGOVERNMENTAL (196,344.25) 0.00 (55,890.48) 0.00 0.00 0.00%
3. CHARGES FOR SERVICES 0.00 (7,250.00) (7,250.00) (19,020.00) (11,770.00) 162.34%
8. OTHER REVENUE (205,800.00) (3,900.00) (3,900.00) (14,770.00) (10,870.00) 278.72%
Expense 1,422,788.68 1,589,017.40 1,644,907.88 1,525,579.80 (63,437.60) ‐3.99%
11. SALARIES 616,078.82 759,091.40 759,091.40 712,354.00 (46,737.40) ‐6.16%
12. FRINGE BENEFITS 373,108.00 445,433.00 445,433.00 408,277.00 (37,156.00) ‐8.34%
13. SUPPLIES 35,324.88 23,484.00 23,484.00 21,409.80 (2,074.20) ‐8.83%
17. UTILITIES 6,279.19 6,807.00 6,807.00 7,861.00 1,054.00 15.48%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
STRATEGIC IMPACT TRAINING 0.00 0.00 0.00 0.00 0.00 0.00%
Revenue 0.00 (8,000.00) (8,000.00) 0.00 8,000.00 ‐100.00%
2. INTERGOVERNMENTAL 0.00 (3,000.00) (3,000.00) 0.00 3,000.00 ‐100.00%
3. CHARGES FOR SERVICES 0.00 (2,500.00) (2,500.00) 0.00 2,500.00 ‐100.00%
8. OTHER REVENUE 0.00 (2,500.00) (2,500.00) 0.00 2,500.00 ‐100.00%
Expense 0.00 8,000.00 8,000.00 0.00 (8,000.00) ‐100.00%
13. SUPPLIES 0.00 25.00 25.00 0.00 (25.00) ‐100.00%
14. CONTRACTED SERVICES 0.00 7,975.00 7,975.00 0.00 (7,975.00) ‐100.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
SURVEY & REMONUMENTATION (173,724.98) (170,006.40) (170,006.40) (170,261.80) (255.40) 0.15%
Revenue (228,820.57) (252,439.00) (252,439.00) (266,359.00) (13,920.00) 5.51%
Expense 55,095.59 82,432.60 82,432.60 96,097.20 13,664.60 16.58%
12
GENERAL FUND

11. SALARIES 1,337.46 974.60 1,978.60 2,366.00 1,391.40 142.77%
12. FRINGE BENEFITS 800.12 1,201.00 1,233.00 1,316.00 115.00 9.58%
13. SUPPLIES 455.03 450.00 400.00 2,487.20 2,037.20 452.71%
17. UTILITIES 0.00 0.00 0.00 0.00 0.00 0.00%
WATER QUALITY FORUM 0.00 0.00 0.00 0.00 0.00 0.00%
Revenue 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
DISTRICT COURT 570,778.20 5,620,499.00 3,226,647.57 5,363,945.92 (256,553.08) ‐4.56%
COMMUNITY CORRECTIONS 339,229.91 795,359.50 795,359.50 792,890.92 (2,468.58) ‐0.31%
Revenue (323,077.15) (385,155.00) (385,155.00) (396,439.00) (11,284.00) 2.93%
3. CHARGES FOR SERVICES (86,089.58) (119,450.00) (119,450.00) (119,450.00) 0.00 0.00%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
9. TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 662,307.06 1,180,514.50 1,180,514.50 1,189,329.92 8,815.42 0.75%
11. SALARIES 203,259.07 488,591.50 488,591.50 527,418.92 38,827.42 7.95%
12. FRINGE BENEFITS 93,510.67 281,091.00 281,091.00 262,839.00 (18,252.00) ‐6.49%
13. SUPPLIES 32,074.90 37,415.00 37,415.00 31,915.00 (5,500.00) ‐14.70%
16. MAINTENANCE & REPAIR 4,811.78 2,600.00 2,600.00 2,600.00 0.00 0.00%
17. UTILITIES 14,619.52 20,520.00 20,520.00 12,567.00 (7,953.00) ‐38.76%
18. INSURANCE 14,244.00 15,308.00 15,308.00 17,652.00 2,344.00 15.31%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
23. TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00%
DISTRICT COURT 231,548.29 4,825,139.50 2,431,288.07 4,571,055.00 (254,084.50) ‐5.27%
Revenue (2,761,770.89) (2,837,000.00) (2,903,548.00) (3,154,500.00) (317,500.00) 11.19%
3. CHARGES FOR SERVICES (2,647,055.33) (2,728,500.00) (2,728,500.00) (3,035,500.00) (307,000.00) 11.25%
4. FINES & FORFEITS (66,635.00) (53,500.00) (53,500.00) (67,500.00) (14,000.00) 26.17%
8. OTHER REVENUE (11,615.21) (20,000.00) (86,548.00) (15,000.00) 5,000.00 ‐25.00%
Expense 2,993,319.18 7,662,139.50 5,334,836.07 7,725,555.00 63,415.50 0.83%
11. SALARIES 681,884.42 3,310,738.50 1,929,673.97 3,360,552.00 49,813.50 1.50%
12. FRINGE BENEFITS 294,601.48 1,973,862.00 1,036,648.10 1,895,218.00 (78,644.00) ‐3.98%
13. SUPPLIES 241,629.80 257,230.00 288,849.00 276,320.00 19,090.00 7.42%
16. MAINTENANCE & REPAIR 833.48 2,500.00 2,500.00 2,500.00 0.00 0.00%
17. UTILITIES 72,156.05 97,892.00 97,892.00 82,776.00 (15,116.00) ‐15.44%
18. INSURANCE 78,204.00 77,997.00 77,997.00 92,064.00 14,067.00 18.04%
19. INDIRECT EXPENSES 1,363,229.88 1,434,180.00 1,434,180.00 1,486,336.00 52,156.00 3.64%
21.CAPITAL OUTLAY 0.00 33,000.00 33,000.00 0.00 (33,000.00) ‐100.00%
DIVERSITY EQUITY AND INCLUSION 228,916.77 286,886.00 141,358.24 0.00 (286,886.00) ‐100.00%
DEI COMMUNITY PROGRAM 4,300.00 0.00 5,700.00 0.00 0.00 0.00%
Revenue (42,500.00) 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE (42,500.00) 0.00 0.00 0.00 0.00 0.00%
Expense 46,800.00 0.00 5,700.00 0.00 0.00 0.00%
11. SALARIES 0.00 0.00 0.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
14. CONTRACTED SERVICES 46,800.00 0.00 5,700.00 0.00 0.00 0.00%
17. UTILITIES 0.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
DIVERSITY EQUITY & INCLUSION 224,616.77 286,886.00 135,658.24 0.00 (286,886.00) ‐100.00%
13
GENERAL FUND

Revenue (45,100.00) 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE (39,694.00) 0.00 0.00 0.00 0.00 0.00%
Expense 269,716.77 286,886.00 135,658.24 0.00 (286,886.00) ‐100.00%
11. SALARIES 156,028.89 166,861.00 76,635.74 0.00 (166,861.00) ‐100.00%
12. FRINGE BENEFITS 85,159.73 85,025.00 40,244.07 0.00 (85,025.00) ‐100.00%
13. SUPPLIES 10,081.48 11,000.00 10,186.11 0.00 (11,000.00) ‐100.00%
14. CONTRACTED SERVICES 0.00 0.00 1,200.00 0.00 0.00 0.00%
15. OPERATING EXPENSES 9,837.63 14,242.00 57.28 0.00 (14,242.00) ‐100.00%
17. UTILITIES 857.04 973.00 746.86 0.00 (973.00) ‐100.00%
19. INDIRECT EXPENSES 7,752.00 8,785.00 6,588.18 0.00 (8,785.00) ‐100.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
EQUALIZATION 1,306,016.84 1,389,261.91 1,389,261.91 1,376,654.82 (12,607.09) ‐0.91%
BLENDON TWP ASSESSING 16,594.22 (2,260.14) (2,260.14) (1,295.84) 964.30 ‐42.67%
Revenue (87,603.99) (91,750.00) (92,475.00) (95,717.00) (3,967.00) 4.32%
3. CHARGES FOR SERVICES (87,603.99) (91,750.00) (92,475.00) (95,717.00) (3,967.00) 4.32%
Expense 104,198.21 89,489.86 90,214.86 94,421.16 4,931.30 5.51%
11. SALARIES 64,786.74 85,181.00 85,181.00 90,196.00 5,015.00 5.89%
12. FRINGE BENEFITS 37,529.88 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 45.63 99.76 824.76 466.76 367.00 367.88%
14. CONTRACTED SERVICES 0.00 1,941.00 1,941.00 1,094.00 (847.00) ‐43.64%
COOPERSVILLE ASSESSING (1,089.78) 792.00 792.00 (4,987.67) (5,779.67) ‐729.76%
Revenue (10,430.65) (41,800.00) (42,111.00) (45,674.97) (3,874.97) 9.27%
Expense 9,340.87 42,592.00 42,903.00 40,687.30 (1,904.70) ‐4.47%
11. SALARIES 5,912.64 38,767.00 38,767.00 37,572.00 (1,195.00) ‐3.08%
12. FRINGE BENEFITS 2,980.71 1,111.00 1,111.00 0.00 (1,111.00) ‐100.00%
13. SUPPLIES 0.00 100.00 411.00 99.76 (0.24) ‐0.24%
15. OPERATING EXPENSES 215.82 2,150.00 2,150.00 2,551.54 401.54 18.68%
CROCKERY TWP ASSESSING (22,697.22) (2,607.73) (2,607.73) 117.76 2,725.49 ‐104.52%
Revenue (66,260.67) (68,573.00) (69,093.00) (71,616.00) (3,043.00) 4.44%
Expense 43,563.45 65,965.27 66,485.27 71,733.76 5,768.49 8.74%
11. SALARIES 27,136.00 62,785.00 62,785.00 68,036.00 5,251.00 8.36%
12. FRINGE BENEFITS 15,483.30 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 22.17 99.76 619.76 519.76 420.00 421.01%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
EQUALIZATION 1,413,266.93 1,404,464.29 1,404,464.29 1,407,238.80 2,774.51 0.20%
Revenue (3,508.00) (6,750.00) (6,750.00) (6,750.00) 0.00 0.00%
Expense 1,416,774.93 1,411,214.29 1,411,214.29 1,413,988.80 2,774.51 0.20%
11. SALARIES 801,139.49 628,419.00 628,419.00 634,604.00 6,185.00 0.98%
12. FRINGE BENEFITS 468,768.85 604,270.00 604,270.00 584,081.00 (20,189.00) ‐3.34%
13. SUPPLIES 29,625.09 23,505.57 23,980.57 25,084.57 1,579.00 6.72%
14. CONTRACTED SERVICES 26,861.13 41,974.85 41,974.85 41,138.85 (836.00) ‐1.99%
17. UTILITIES 7,713.53 8,752.00 8,752.00 9,463.00 711.00 8.12%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
GRAND HAVEN ASSESSING (66,399.07) (7,971.48) (7,971.48) (23,353.53) (15,382.05) 192.96%
Revenue (171,442.85) (173,800.02) (174,858.02) (181,184.98) (7,384.96) 4.25%
Expense 105,043.78 165,828.54 166,886.54 157,831.45 (7,997.09) ‐4.82%
11. SALARIES 64,945.71 161,107.00 161,107.00 154,594.00 (6,513.00) ‐4.04%
12. FRINGE BENEFITS 37,830.12 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 67.53 460.00 1,518.00 999.49 539.49 117.28%
14. CONTRACTED SERVICES 0.00 2,007.00 2,007.00 0.00 (2,007.00) ‐100.00%
14
GENERAL FUND

21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
HUDSONVILLE ASSESSING (33,658.24) (3,155.03) (3,155.03) (1,064.70) 2,090.33 ‐66.25%
Revenue (80,147.52) (83,775.00) (84,391.00) (87,387.00) (3,612.00) 4.31%
Expense 46,489.28 80,619.97 81,235.97 86,322.30 5,702.33 7.07%
11. SALARIES 27,915.78 77,424.00 77,424.00 82,471.00 5,047.00 6.52%
12. FRINGE BENEFITS 17,556.11 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 99.76 715.76 411.76 312.00 312.75%
14. CONTRACTED SERVICES 0.00 929.00 929.00 888.00 (41.00) ‐4.41%
FACILITIES 2,194,188.05 3,026,398.00 3,165,276.27 4,173,973.80 1,147,575.80 37.92%
FM 12185 JAMES DHHS BUILDING 46,964.28 73,802.00 82,143.49 4,933.00 (68,869.00) ‐93.32%
Revenue (159,019.43) (249,894.00) (291,646.51) (328,407.00) (78,513.00) 31.42%
6. RENTS (159,019.43) (249,894.00) (291,646.51) (328,407.00) (78,513.00) 31.42%
Expense 205,983.71 323,696.00 373,790.00 333,340.00 9,644.00 2.98%
11. SALARIES 38,477.35 37,771.00 35,181.00 35,664.00 (2,107.00) ‐5.58%
12. FRINGE BENEFITS 28,941.45 29,596.00 28,196.00 23,868.00 (5,728.00) ‐19.35%
13. SUPPLIES 5,475.42 10,500.00 14,700.00 13,750.00 3,250.00 30.95%
16. MAINTENANCE & REPAIR 23,467.31 39,650.00 43,650.00 50,050.00 10,400.00 26.23%
17. UTILITIES 63,689.69 72,643.00 72,643.00 72,638.00 (5.00) ‐0.01%
18. INSURANCE 11,928.00 16,599.00 16,599.00 17,376.00 777.00 4.68%
19. INDIRECT EXPENSES 2,190.96 2,541.00 2,541.00 2,978.00 437.00 17.20%
21.CAPITAL OUTLAY 0.00 75,000.00 75,000.00 0.00 (75,000.00) ‐100.00%
FM 12251 JAMES C BUILDING 2,136.90 3,012.00 2,706.52 3,699.00 687.00 22.81%
Revenue (160,985.27) (188,511.00) (205,456.48) (233,608.00) (45,097.00) 23.92%
6. RENTS (160,985.27) (188,511.00) (205,456.48) (233,608.00) (45,097.00) 23.92%
Expense 163,122.17 191,523.00 208,163.00 237,307.00 45,784.00 23.91%
11. SALARIES 41,228.76 42,276.00 41,746.00 40,548.00 (1,728.00) ‐4.09%
12. FRINGE BENEFITS 29,208.63 29,916.00 29,916.00 25,721.00 (4,195.00) ‐14.02%
13. SUPPLIES 6,941.69 7,800.00 8,400.00 12,000.00 4,200.00 53.85%
17. UTILITIES 35,321.65 38,284.00 37,984.00 43,295.00 5,011.00 13.09%
18. INSURANCE 7,584.00 12,624.00 12,624.00 13,296.00 672.00 5.32%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
FM 12263 JAMES B BUILDING 0.00 789.00 (3,710.69) (1.00) (790.00) ‐100.13%
Revenue (178,640.64) (192,852.00) (198,284.69) (249,461.00) (56,609.00) 29.35%
6. RENTS (178,640.64) (192,852.00) (198,284.69) (249,461.00) (56,609.00) 29.35%
Expense 178,640.64 193,641.00 194,574.00 249,460.00 55,819.00 28.83%
11. SALARIES 43,588.41 43,673.00 40,373.00 41,153.00 (2,520.00) ‐5.77%
12. FRINGE BENEFITS 33,213.00 34,044.00 32,844.00 28,010.00 (6,034.00) ‐17.72%
13. SUPPLIES 4,418.86 8,100.00 9,820.00 13,475.00 5,375.00 66.36%
17. UTILITIES 23,843.92 27,143.00 27,143.00 30,138.00 2,995.00 11.03%
18. INSURANCE 10,116.00 13,242.00 13,242.00 13,908.00 666.00 5.03%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
FM 12265 JAMES A BUILDING (0.00) 638.00 637.95 0.00 (638.00) ‐100.00%
Revenue (194,252.04) (231,979.00) (248,688.05) (267,450.00) (35,471.00) 15.29%
6. RENTS (194,252.04) (231,979.00) (248,688.05) (267,450.00) (35,471.00) 15.29%
Expense 194,252.04 232,617.00 249,326.00 267,450.00 34,833.00 14.97%
11. SALARIES 41,229.76 42,276.00 41,376.00 40,548.00 (1,728.00) ‐4.09%
12. FRINGE BENEFITS 29,208.44 29,972.00 30,872.00 25,622.00 (4,350.00) ‐14.51%
13. SUPPLIES 13,387.03 18,700.00 12,700.00 12,350.00 (6,350.00) ‐33.96%
15
GENERAL FUND

17. UTILITIES 56,052.71 53,143.00 53,143.00 67,138.00 13,995.00 26.33%
18. INSURANCE 6,132.00 8,352.00 8,352.00 8,820.00 468.00 5.60%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
FM ADMINISTRATION OFFICE 503,473.39 564,420.00 672,511.00 1,014,231.00 449,811.00 79.69%
Revenue (2,296.32) 0.00 0.00 0.00 0.00 0.00%
6. RENTS 0.00 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE (2,296.32) 0.00 0.00 0.00 0.00 0.00%
Expense 505,769.71 564,420.00 672,511.00 1,014,231.00 449,811.00 79.69%
11. SALARIES 238,094.95 288,627.00 322,672.00 537,046.00 248,419.00 86.07%
12. FRINGE BENEFITS 129,634.40 155,738.00 203,703.00 306,786.00 151,048.00 96.99%
13. SUPPLIES 55,302.74 27,050.00 53,131.00 16,950.00 (10,100.00) ‐37.34%
16. MAINTENANCE & REPAIR 0.00 400.00 400.00 0.00 (400.00) ‐100.00%
17. UTILITIES 0.00 0.00 0.00 499.00 499.00 #DIV/0!
18. INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
22. DEBT SERVICE 0.00 0.00 0.00 0.00 0.00 0.00%
FM BEECHTREE PH 0.00 0.00 0.00 18,100.00 18,100.00 #DIV/0!
Expense 0.00 0.00 0.00 18,100.00 18,100.00 #DIV/0!
11. SALARIES 0.00 0.00 0.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 4,150.00 4,150.00 #DIV/0!
16. MAINTENANCE & REPAIR 0.00 0.00 0.00 2,000.00 2,000.00 #DIV/0!
17. UTILITIES 0.00 0.00 0.00 9,000.00 9,000.00 #DIV/0!
18. INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
FM COOPERSVILLE 0.00 0.00 0.00 0.00 0.00 0.00%
Revenue 0.00 0.00 0.00 0.00 0.00 0.00%
6. RENTS 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 0.00 0.00 0.00 0.00 0.00 0.00%
11. SALARIES 0.00 0.00 0.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
17. UTILITIES 0.00 0.00 0.00 0.00 0.00 0.00%
18. INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
FM FERRIS 0.00 0.00 0.00 0.00 0.00 0.00%
Revenue 0.00 0.00 0.00 0.00 0.00 0.00%
6. RENTS 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 0.00 0.00 0.00 0.00 0.00 0.00%
11. SALARIES 0.00 0.00 0.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
17. UTILITIES 0.00 0.00 0.00 0.00 0.00 0.00%
18. INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
FM FILL FAMILY JUSTICE CTR 0.00 600,000.00 600,000.00 850,839.24 250,839.24 41.81%
16
GENERAL FUND

Expense 0.00 600,000.00 600,000.00 850,839.24 250,839.24 41.81%
11. SALARIES 0.00 0.00 0.00 80,068.00 80,068.00 #DIV/0!
13. SUPPLIES 0.00 0.00 0.00 16,285.41 16,285.41 #DIV/0!
15. OPERATING EXPENSES 0.00 600,000.00 600,000.00 602,289.16 2,289.16 0.38%
16. MAINTENANCE & REPAIR 0.00 0.00 0.00 39,850.00 39,850.00 #DIV/0!
17. UTILITIES 0.00 0.00 0.00 36,166.67 36,166.67 #DIV/0!
18. INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00%
FM FILLMORE ADMINISTRATION 659,650.41 654,061.00 680,261.00 804,265.00 150,204.00 22.96%
Revenue (40,615.42) (36,741.00) (36,741.00) (49,520.00) (12,779.00) 34.78%
6. RENTS (38,469.03) (36,741.00) (36,741.00) (49,520.00) (12,779.00) 34.78%
8. OTHER REVENUE (2,146.39) 0.00 0.00 0.00 0.00 0.00%
Expense 700,265.83 690,802.00 717,002.00 853,785.00 162,983.00 23.59%
11. SALARIES 153,790.84 160,522.00 178,722.00 235,839.00 75,317.00 46.92%
12. FRINGE BENEFITS 78,361.97 85,519.00 93,519.00 134,927.00 49,408.00 57.77%
13. SUPPLIES 67,465.25 48,419.00 48,419.00 57,125.00 8,706.00 17.98%
17. UTILITIES 175,337.66 187,774.00 187,774.00 211,842.00 24,068.00 12.82%
18. INSURANCE 27,156.00 40,359.00 40,359.00 41,232.00 873.00 2.16%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
FM FILLMORE JUVENILE JAIL 0.01 7,025.00 (58,675.00) (3.00) (7,028.00) ‐100.04%
Revenue (1,141,562.73) (1,226,747.00) (1,226,747.00) (1,256,805.00) (30,058.00) 2.45%
6. RENTS (1,141,562.73) (1,226,747.00) (1,226,747.00) (1,256,805.00) (30,058.00) 2.45%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 1,141,562.74 1,233,772.00 1,168,072.00 1,256,802.00 23,030.00 1.87%
11. SALARIES 260,257.21 293,149.00 242,349.00 193,103.00 (100,046.00) ‐34.13%
12. FRINGE BENEFITS 146,134.67 176,243.00 161,343.00 141,526.00 (34,717.00) ‐19.70%
13. SUPPLIES 89,193.48 101,000.00 91,000.00 94,000.00 (7,000.00) ‐6.93%
17. UTILITIES 459,270.22 447,914.00 447,914.00 485,574.00 37,660.00 8.41%
18. INSURANCE 46,692.00 46,477.00 46,477.00 47,436.00 959.00 2.06%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
FM FULTON 0.00 1,140.00 3,620.00 12,303.00 11,163.00 979.21%
Revenue (83,789.74) (114,088.00) (114,088.00) (107,250.00) 6,838.00 ‐5.99%
6. RENTS (83,789.74) (114,088.00) (114,088.00) (107,250.00) 6,838.00 ‐5.99%
Expense 83,789.74 115,228.00 117,708.00 119,553.00 4,325.00 3.75%
11. SALARIES 17,356.76 25,473.00 26,073.00 27,089.00 1,616.00 6.34%
12. FRINGE BENEFITS 14,604.82 19,208.00 21,088.00 18,681.00 (527.00) ‐2.74%
13. SUPPLIES 1,722.47 7,850.00 7,850.00 5,300.00 (2,550.00) ‐32.48%
15. OPERATING EXPENSES 419.68 699.00 699.00 4,477.00 3,778.00 540.49%
16. MAINTENANCE & REPAIR 18,031.32 27,150.00 24,650.00 21,950.00 (5,200.00) ‐19.15%
17. UTILITIES 15,267.64 13,500.00 16,000.00 18,500.00 5,000.00 37.04%
18. INSURANCE 2,172.00 2,384.00 2,384.00 2,640.00 256.00 10.74%
19. INDIRECT EXPENSES 1,371.00 1,699.00 1,699.00 826.00 (873.00) ‐51.38%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
FM GRAND HAVEN COURTHOUSE 627,164.88 678,774.00 702,277.00 916,985.00 238,211.00 35.09%
Revenue 0.00 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 627,164.88 678,774.00 702,277.00 916,985.00 238,211.00 35.09%
11. SALARIES 111,187.90 127,481.00 83,231.00 114,597.00 (12,884.00) ‐10.11%
12. FRINGE BENEFITS 82,297.64 90,142.00 66,642.00 87,298.00 (2,844.00) ‐3.16%
13. SUPPLIES 25,692.33 23,200.00 23,200.00 32,150.00 8,950.00 38.58%
17
GENERAL FUND

17. UTILITIES 211,746.25 196,727.00 196,727.00 302,910.00 106,183.00 53.97%
18. INSURANCE 38,436.00 49,366.00 49,366.00 51,912.00 2,546.00 5.16%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
FM HOLLAND DISTRICT COURT 200,604.26 249,080.00 283,918.00 317,254.56 68,174.56 27.37%
Expense 200,604.26 249,080.00 283,918.00 317,254.56 68,174.56 27.37%
11. SALARIES 32,258.76 34,904.00 36,404.00 37,358.00 2,454.00 7.03%
12. FRINGE BENEFITS 22,667.68 24,524.00 25,974.00 24,048.00 (476.00) ‐1.94%
13. SUPPLIES 7,511.45 10,900.00 16,200.00 23,550.00 12,650.00 116.06%
17. UTILITIES 52,627.96 63,865.00 57,865.00 63,215.00 (650.00) ‐1.02%
18. INSURANCE 3,312.00 3,558.00 3,558.00 3,948.00 390.00 10.96%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
FM HUDSONVILLE COURTHOUSE 154,193.92 193,657.00 199,587.00 231,368.00 37,711.00 19.47%
Revenue (43,795.19) (54,752.00) (54,752.00) (65,715.00) (10,963.00) 20.02%
6. RENTS (43,795.19) (54,752.00) (54,752.00) (65,715.00) (10,963.00) 20.02%
Expense 197,989.11 248,409.00 254,339.00 297,083.00 48,674.00 19.59%
11. SALARIES 25,100.40 27,743.00 48,623.00 65,808.00 38,065.00 137.21%
12. FRINGE BENEFITS 16,448.90 18,402.00 26,352.00 30,898.00 12,496.00 67.91%
13. SUPPLIES 2,805.29 7,500.00 16,950.00 19,550.00 12,050.00 160.67%
17. UTILITIES 75,713.21 65,694.00 91,434.00 90,047.00 24,353.00 37.07%
18. INSURANCE 8,988.00 11,260.00 11,260.00 11,844.00 584.00 5.19%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
FM MANLEY TOWER 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 0.00 0.00 0.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
17. UTILITIES 0.00 0.00 0.00 0.00 0.00 0.00%
FM OTHER BUILDING AND COURTS 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 0.00 0.00 0.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
17. UTILITIES 0.00 0.00 0.00 0.00 0.00 0.00%
18. INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00%
FISCAL SERVICES (3,873,550.30) (4,339,771.00) (4,356,231.22) (3,117,958.00) 1,052,040.00 ‐24.24%
FISCAL SERVICES (4,601,299.36) (4,754,471.00) (4,770,931.22) (3,588,230.00) 996,468.00 ‐20.96%
Revenue (6,431,697.93) (6,972,054.00) (6,985,764.22) (5,879,935.00) 922,346.00 ‐13.23%
3. CHARGES FOR SERVICES (6,407,122.71) (6,742,351.00) (6,760,395.43) (5,862,335.00) 880,016.00 ‐13.05%
6. RENTS 0.00 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE (24,575.22) (20,000.00) (20,000.00) (17,600.00) 2,400.00 ‐12.00%
PLAN USE OF FUND BAL 0.00 (209,703.00) (205,368.79) 39,930.00 ‐19.04%
Expense 1,830,398.57 2,217,583.00 2,214,833.00 2,291,705.00 74,122.00 3.34%
11. SALARIES 948,563.21 1,152,780.00 1,149,030.00 1,188,935.00 36,155.00 3.14%
12. FRINGE BENEFITS 549,617.81 667,994.00 667,994.00 634,114.00 (33,880.00) ‐5.07%
13. SUPPLIES 39,293.39 82,100.00 82,100.00 49,580.00 (32,520.00) ‐39.61%
16. MAINTENANCE & REPAIR 1,195.66 500.00 500.00 500.00 0.00 0.00%
17. UTILITIES 8,570.60 9,724.00 9,724.00 9,989.00 265.00 2.73%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
GF DRAIN ASSESSMENTS 727,749.06 414,700.00 414,700.00 470,272.00 55,572.00 13.40%
18
GENERAL FUND

Expense 727,749.06 414,700.00 414,700.00 470,272.00 55,572.00 13.40%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
PAYROLL TIME OFF 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 0.00 0.00 0.00 0.00 0.00 0.00%
11. SALARIES 0.00 0.00 0.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
HUMAN RESOURCES 1,110,247.16 1,427,508.00 1,427,685.43 1,592,212.00 164,704.00 11.54%
HUMAN RESOURCES 1,110,247.16 1,427,508.00 1,427,685.43 1,592,212.00 164,704.00 11.54%
Revenue (130.00) 0.00 0.00 0.00 0.00 0.00%
3. CHARGES FOR SERVICES (130.00) 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 1,110,377.16 1,427,508.00 1,427,685.43 1,592,212.00 164,704.00 11.54%
11. SALARIES 540,404.81 714,623.00 714,800.43 814,086.00 99,463.00 13.92%
12. FRINGE BENEFITS 328,346.52 376,725.00 376,725.00 433,039.00 56,314.00 14.95%
13. SUPPLIES 38,071.30 42,300.00 47,300.00 28,800.00 (13,500.00) ‐31.91%
17. UTILITIES 4,553.62 4,862.00 4,862.00 7,893.00 3,031.00 62.34%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
INNOVATION AND TECHNOLOGY 497,909.51 524,303.00 524,303.00 538,025.00 13,722.00 2.62%
GEOGRAPHIC INFORMATION SYS 497,909.51 524,303.00 524,303.00 538,025.00 13,722.00 2.62%
Revenue (97,941.45) (91,000.00) (91,000.00) (91,000.00) 0.00 0.00%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 595,850.96 615,303.00 615,303.00 629,025.00 13,722.00 2.23%
11. SALARIES 317,974.34 328,067.00 328,067.00 338,620.00 10,553.00 3.22%
12. FRINGE BENEFITS 187,318.89 193,876.00 193,876.00 188,344.00 (5,532.00) ‐2.85%
13. SUPPLIES 32,563.00 13,450.00 13,450.00 7,300.00 (6,150.00) ‐45.72%
17. UTILITIES 2,146.25 2,377.00 2,377.00 2,548.00 171.00 7.19%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
MSU EXTENSION 395,823.04 420,278.00 420,278.00 421,118.00 840.00 0.20%
MSU EXTENSION 395,823.04 420,278.00 420,278.00 421,118.00 840.00 0.20%
Revenue 0.00 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 395,823.04 420,278.00 420,278.00 421,118.00 840.00 0.20%
11. SALARIES 70,119.66 73,584.00 73,584.00 75,352.00 1,768.00 2.40%
12. FRINGE BENEFITS 36,977.73 41,102.00 41,102.00 38,527.00 (2,575.00) ‐6.26%
13. SUPPLIES 1,404.99 3,491.00 3,491.00 4,150.00 659.00 18.88%
17. UTILITIES 9,427.65 10,696.00 10,696.00 11,040.00 344.00 3.22%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
NON DEPARTMENTAL 18,966,423.01 10,417,426.10 51,776,897.16 8,194,894.80 (2,222,531.30) ‐21.33%
CONTINGENCY 0.00 805,000.00 253,389.81 1,155,000.00 350,000.00 43.48%
Expense 0.00 805,000.00 253,389.81 1,155,000.00 350,000.00 43.48%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
22. DEBT SERVICE 0.00 805,000.00 253,389.81 1,155,000.00 350,000.00 43.48%
GF SUBSTANCE ABUSE (548,474.63) (548,474.50) (548,474.50) (871,125.00) (322,650.50) 58.83%
Revenue (1,096,949.27) (1,096,949.00) (1,096,949.00) (1,742,250.00) (645,301.00) 58.83%
2. INTERGOVERNMENTAL (1,096,949.27) (1,096,949.00) (1,096,949.00) (1,742,250.00) (645,301.00) 58.83%
Expense 548,474.64 548,474.50 548,474.50 871,125.00 322,650.50 58.83%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
19
GENERAL FUND

13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
INSURANCE 220,476.00 262,726.00 262,726.00 230,376.00 (32,350.00) ‐12.31%
Expense 220,476.00 262,726.00 262,726.00 230,376.00 (32,350.00) ‐12.31%
11. SALARIES 0.00 0.00 0.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
18. INSURANCE 220,476.00 262,726.00 262,726.00 230,376.00 (32,350.00) ‐12.31%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
TRANSFERS IN (4,703,060.59) (6,216,418.00) (6,330,407.75) (5,703,191.00) 513,227.00 ‐8.26%
Revenue (4,703,060.59) (6,216,418.00) (6,330,407.75) (5,703,191.00) 513,227.00 ‐8.26%
9. TRANSFERS IN (4,703,060.59) (6,216,418.00) (6,330,407.75) (5,703,191.00) 513,227.00 ‐8.26%
Expense 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
TRANSFERS OUT 23,997,482.23 16,114,592.60 58,139,663.60 13,383,834.80 (2,730,757.80) ‐16.95%
Revenue (310,137.06) (230,210.00) (230,210.00) (149,593.00) 80,617.00 ‐35.02%
6. RENTS (310,137.06) (230,210.00) (230,210.00) (149,593.00) 80,617.00 ‐35.02%
Expense 24,307,619.29 16,344,802.60 58,369,873.60 13,533,427.80 (2,811,374.80) ‐17.20%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
23. TRANSFERS OUT 24,307,619.29 16,344,802.60 58,369,873.60 13,533,427.80 (2,811,374.80) ‐17.20%
PROBATE COURT 384,062.69 862,593.50 864,432.38 949,858.00 87,264.50 10.12%
PROBATE COURT 384,062.69 862,593.50 864,432.38 949,858.00 87,264.50 10.12%
Revenue (225,687.73) (212,100.00) (212,100.00) (220,100.00) (8,000.00) 3.77%
4. FINES & FORFEITS 0.00 (100.00) (100.00) (100.00) 0.00 0.00%
8. OTHER REVENUE (138,684.61) (132,000.00) (132,000.00) (135,000.00) (3,000.00) 2.27%
Expense 609,750.42 1,074,693.50 1,076,532.38 1,169,958.00 95,264.50 8.86%
11. SALARIES 153,366.31 441,838.00 443,676.88 472,443.00 30,605.00 6.93%
12. FRINGE BENEFITS 68,726.06 205,826.00 205,826.00 243,910.00 38,084.00 18.50%
13. SUPPLIES 20,552.24 25,728.00 25,728.00 78,960.00 53,232.00 206.90%
17. UTILITIES 5,146.04 5,780.00 5,780.00 5,702.00 (78.00) ‐1.35%
18. INSURANCE 8,364.00 9,180.00 9,180.00 9,132.00 (48.00) ‐0.52%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
PROSECUTOR 1,906,064.07 5,163,591.00 5,170,180.08 5,657,261.00 493,670.00 9.56%
CRIME VICTIM RIGHTS 70,080.56 89,386.00 89,386.00 88,036.00 (1,350.00) ‐1.51%
Revenue (250,415.00) (267,976.00) (267,976.00) (263,176.00) 4,800.00 ‐1.79%
2. INTERGOVERNMENTAL (250,415.00) (267,976.00) (267,976.00) (263,176.00) 4,800.00 ‐1.79%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 320,495.56 357,362.00 357,362.00 351,212.00 (6,150.00) ‐1.72%
11. SALARIES 181,827.70 202,863.00 202,863.00 201,209.00 (1,654.00) ‐0.82%
12. FRINGE BENEFITS 98,177.03 106,066.00 106,066.00 103,213.00 (2,853.00) ‐2.69%
13. SUPPLIES 19,423.47 23,899.00 23,899.00 20,377.00 (3,522.00) ‐14.74%
17. UTILITIES 2,046.57 3,046.00 3,046.00 3,811.00 765.00 25.11%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
23. TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00%
MEMORY GARDEN 0.00 0.00 0.00 0.00 0.00 0.00%
Revenue 0.00 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
PROSECUTING ATTORNEY 1,835,983.51 5,074,205.00 5,080,794.08 5,569,225.00 495,020.00 9.76%
Revenue (98,990.48) (121,000.00) (121,000.00) (126,000.00) (5,000.00) 4.13%
20
GENERAL FUND

2. INTERGOVERNMENTAL (49,504.67) (78,000.00) (78,000.00) (78,000.00) 0.00 0.00%
8. OTHER REVENUE (13,706.24) (10,000.00) (10,000.00) (15,000.00) (5,000.00) 50.00%
Expense 1,934,973.99 5,195,205.00 5,201,794.08 5,695,225.00 500,020.00 9.62%
11. SALARIES 426,850.49 2,719,604.00 2,726,193.08 3,054,795.00 335,191.00 12.32%
12. FRINGE BENEFITS 188,431.13 1,477,986.00 1,477,986.00 1,614,316.00 136,330.00 9.22%
13. SUPPLIES 55,153.06 79,450.00 74,360.00 72,348.00 (7,102.00) ‐8.94%
16. MAINTENANCE & REPAIR 848.82 800.00 1,590.00 1,600.00 800.00 100.00%
17. UTILITIES 24,642.93 35,873.00 35,873.00 29,624.00 (6,249.00) ‐17.42%
18. INSURANCE 35,952.00 40,764.00 40,764.00 44,844.00 4,080.00 10.01%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
PUBLIC DEFENDER 2,569.63 1,440.00 3,980.00 8,245.00 6,805.00 472.57%
PUBLIC DEFENDER 2,569.63 1,440.00 3,980.00 8,245.00 6,805.00 472.57%
Revenue 0.00 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 2,569.63 1,440.00 3,980.00 8,245.00 6,805.00 472.57%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
18. INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00%
PUBLIC HEALTH 523,832.78 543,092.00 543,092.00 601,858.00 58,766.00 10.82%
MEDICAL EXAMINERS 523,832.78 543,092.00 543,092.00 601,858.00 58,766.00 10.82%
Revenue (65,664.97) (72,000.00) (72,000.00) (65,000.00) 7,000.00 ‐9.72%
Expense 589,497.75 615,092.00 615,092.00 666,858.00 51,766.00 8.42%
11. SALARIES 102,745.59 90,471.00 90,471.00 110,168.00 19,697.00 21.77%
12. FRINGE BENEFITS 33,044.88 40,855.00 40,855.00 35,150.00 (5,705.00) ‐13.96%
13. SUPPLIES 1,247.00 5,250.00 4,755.37 3,550.00 (1,700.00) ‐32.38%
17. UTILITIES 0.00 0.00 0.00 0.00 0.00 0.00%
19. INDIRECT EXPENSES 461.04 2,419.00 2,419.00 3,383.00 964.00 39.85%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
SHERIFF 6,793,373.82 28,542,385.26 19,260,669.44 29,030,092.18 487,706.92 1.71%
ANIMAL CONTROL 506,481.48 458,423.44 458,423.44 460,120.00 1,696.56 0.37%
Revenue (1,820.00) (2,000.00) (2,000.00) (2,000.00) 0.00 0.00%
7. LICENSES AND PERMITS (1,820.00) (2,000.00) (2,000.00) (2,000.00) 0.00 0.00%
Expense 508,301.48 460,423.44 460,423.44 462,120.00 1,696.56 0.37%
11. SALARIES 98,307.24 98,677.00 98,677.00 103,253.00 4,576.00 4.64%
12. FRINGE BENEFITS 69,886.69 72,090.00 72,090.00 72,302.00 212.00 0.29%
13. SUPPLIES 2,975.42 4,100.00 4,100.00 4,130.00 30.00 0.73%
18. INSURANCE 8,676.00 8,959.00 8,959.00 9,420.00 461.00 5.15%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
CRITICAL INCIDENT TEAM (0.00) 4,968.94 4,968.94 0.00 (4,968.94) ‐100.00%
Revenue (58,605.11) (187,225.00) (187,225.00) (207,203.24) (19,978.24) 10.67%
Expense 58,605.11 192,193.94 192,193.94 207,203.24 15,009.30 7.81%
11. SALARIES 36,429.54 106,433.91 106,433.91 117,910.00 11,476.09 10.78%
12. FRINGE BENEFITS 14,299.70 51,575.60 51,575.60 43,315.57 (8,260.03) ‐16.02%
13. SUPPLIES 834.08 12,540.00 12,540.00 21,822.22 9,282.22 74.02%
17. UTILITIES 172.02 0.00 0.00 499.00 499.00 #DIV/0!
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
EMERGENCY SERVICES 509,058.47 745,905.70 795,452.70 696,015.50 (49,890.20) ‐6.69%
Revenue (71,971.21) (41,671.00) (41,671.00) (41,671.00) 0.00 0.00%
21
GENERAL FUND

8. OTHER REVENUE (2,132.67) 0.00 0.00 0.00 0.00 0.00%
Expense 581,029.68 787,576.70 837,123.70 737,686.50 (49,890.20) ‐6.33%
11. SALARIES 164,741.59 234,829.00 234,829.00 207,133.00 (27,696.00) ‐11.79%
12. FRINGE BENEFITS 102,633.30 157,981.00 157,981.00 129,408.50 (28,572.50) ‐18.09%
13. SUPPLIES 11,560.99 71,560.00 71,560.00 20,580.00 (50,980.00) ‐71.24%
17. UTILITIES 10,615.13 11,905.00 11,905.00 12,389.00 484.00 4.07%
18. INSURANCE 2,988.00 9,787.00 9,787.00 10,104.00 317.00 3.24%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
FESTIVAL CONTRACTS 15,881.49 30,000.00 30,000.00 15,300.00 (14,700.00) ‐49.00%
Expense 15,881.49 30,000.00 30,000.00 15,300.00 (14,700.00) ‐49.00%
11. SALARIES 15,881.49 30,000.00 30,000.00 15,300.00 (14,700.00) ‐49.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
HAZARD PAY CARES 0.00 0.00 0.00 0.00 0.00 0.00%
Revenue 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 0.00 0.00 0.00 0.00 0.00 0.00%
11. SALARIES 0.00 0.00 0.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
HAZMAT TECH RESCUE RESPONSE 43,056.12 43,435.37 43,435.37 113,983.53 70,548.16 162.42%
Revenue (50,697.57) (43,435.37) (43,435.37) (113,183.47) (69,748.10) 160.58%
8. OTHER REVENUE (3,820.76) 0.00 0.00 0.00 0.00 0.00%
Expense 93,753.69 86,870.74 86,870.74 227,167.00 140,296.26 161.50%
11. SALARIES 23,042.51 23,000.00 23,000.00 24,050.00 1,050.00 4.57%
12. FRINGE BENEFITS 15,466.64 15,987.00 15,987.00 15,235.00 (752.00) ‐4.70%
13. SUPPLIES 21,106.50 18,814.74 18,814.74 134,556.00 115,741.26 615.16%
16. MAINTENANCE & REPAIR 159.00 3,500.00 3,500.00 6,000.00 2,500.00 71.43%
17. UTILITIES 1,760.14 1,937.00 1,937.00 1,991.00 54.00 2.79%
18. INSURANCE 4,704.00 11,616.00 11,616.00 13,164.00 1,548.00 13.33%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
JAIL 2,408,491.40 11,263,862.73 7,264,058.88 11,345,770.46 81,907.73 0.73%
Revenue (808,977.03) (900,500.00) (918,500.00) (832,000.00) 68,500.00 ‐7.61%
8. OTHER REVENUE (28,273.62) (20,300.00) (20,300.00) (25,000.00) (4,700.00) 23.15%
Expense 3,217,468.43 12,164,362.73 8,182,558.88 12,177,770.46 13,407.73 0.11%
11. SALARIES 140,804.21 5,404,219.20 2,950,432.25 5,354,967.00 (49,252.20) ‐0.91%
12. FRINGE BENEFITS 15,715.17 3,304,211.41 1,758,194.51 3,251,938.00 (52,273.41) ‐1.58%
13. SUPPLIES 639,227.02 759,076.76 777,076.76 732,199.86 (26,876.90) ‐3.54%
14. CONTRACTED SERVICES 951,374.46 1,126,543.36 1,126,543.36 1,151,246.60 24,703.24 2.19%
15. OPERATING EXPENSES 955,615.06 1,104,587.00 1,104,587.00 1,140,170.00 35,583.00 3.22%
17. UTILITIES 28,362.15 31,513.00 31,513.00 31,013.00 (500.00) ‐1.59%
18. INSURANCE 186,840.00 195,132.00 195,132.00 193,776.00 (1,356.00) ‐0.69%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
MARINE ACADEMY (6,889.58) 3,962.00 3,962.00 0.00 (3,962.00) ‐100.00%
Revenue (25,700.00) (25,700.00) (25,700.00) (25,700.00) 0.00 0.00%
Expense 18,810.42 29,662.00 29,662.00 25,700.00 (3,962.00) ‐13.36%
11. SALARIES 4,683.79 6,090.00 6,090.00 6,212.00 122.00 2.00%
12. FRINGE BENEFITS 488.06 1,572.00 1,572.00 563.00 (1,009.00) ‐64.19%
13. SUPPLIES 13,638.57 22,000.00 22,000.00 18,925.00 (3,075.00) ‐13.98%
22
GENERAL FUND

21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
MARINE SAFETY 253,041.13 304,960.24 304,960.24 316,379.00 11,418.76 3.74%
Revenue (106,186.00) (100,600.00) (100,600.00) (108,600.00) (8,000.00) 7.95%
8. OTHER REVENUE (5,510.00) 0.00 0.00 0.00 0.00 0.00%
Expense 359,227.13 405,560.24 405,560.24 424,979.00 19,418.76 4.79%
11. SALARIES 147,499.83 163,416.00 163,416.00 163,490.00 74.00 0.05%
12. FRINGE BENEFITS 57,414.84 80,854.00 80,854.00 67,816.00 (13,038.00) ‐16.13%
13. SUPPLIES 13,278.71 23,980.24 20,650.24 29,805.00 5,824.76 24.29%
17. UTILITIES 485.12 485.00 485.00 499.00 14.00 2.89%
18. INSURANCE 8,052.00 8,247.00 8,247.00 7,284.00 (963.00) ‐11.68%
21.CAPITAL OUTLAY 23,390.00 0.00 0.00 0.00 0.00 0.00%
PANDEMIC EVENTS (5,959.29) 0.00 0.00 0.00 0.00 0.00%
Revenue (23,550.00) 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE (23,550.00) 0.00 0.00 0.00 0.00 0.00%
Expense 17,590.71 0.00 0.00 0.00 0.00 0.00%
11. SALARIES 0.00 0.00 0.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 17,478.75 0.00 0.00 0.00 0.00 0.00%
PUBLIC SAFETY PR REIM CARES 0.00 0.00 0.00 0.00 0.00 0.00%
Revenue 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 0.00 0.00 0.00 0.00 0.00 0.00%
11. SALARIES 0.00 0.00 0.00 0.00 0.00 0.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
SECONDARY ROAD PATROL 80,956.27 56,933.88 48,449.00 69,089.00 12,155.12 21.35%
Revenue (217,027.00) (273,491.00) (266,885.00) (270,000.00) 3,491.00 ‐1.28%
2. INTERGOVERNMENTAL (217,027.00) (273,491.00) (266,885.00) (270,000.00) 3,491.00 ‐1.28%
Expense 297,983.27 330,424.88 315,334.00 339,089.00 8,664.12 2.62%
11. SALARIES 158,118.69 158,051.82 158,138.94 162,882.00 4,830.18 3.06%
12. FRINGE BENEFITS 99,311.73 105,245.06 105,245.06 106,145.00 899.94 0.86%
13. SUPPLIES 5,926.26 5,135.00 7,151.00 4,400.00 (735.00) ‐14.31%
17. UTILITIES 275.24 301.00 301.00 310.00 9.00 2.99%
18. INSURANCE 8,676.00 8,959.00 8,959.00 9,420.00 461.00 5.15%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
SHERIFF ADMINISTRATION 2,301,133.84 14,935,169.55 9,586,395.46 15,274,234.69 339,065.14 2.27%
Revenue (512,900.82) (425,617.00) (518,007.00) (486,700.00) (61,083.00) 14.35%
1. TAXES 0.00 0.00 (126.00) 0.00 0.00 0.00%
5. INTEREST 0.00 0.00 0.00 0.00 0.00 0.00%
7. LICENSES AND PERMITS (30.00) (1,000.00) (1,000.00) (1,000.00) 0.00 0.00%
8. OTHER REVENUE (222,280.01) (130,000.00) (222,264.00) (150,000.00) (20,000.00) 15.38%
Expense 2,814,034.66 15,360,786.55 10,104,402.46 15,760,934.69 400,148.14 2.60%
11. SALARIES 141,798.50 7,679,954.10 4,406,212.10 7,886,997.00 207,042.90 2.70%
12. FRINGE BENEFITS 41,001.94 4,660,025.49 2,582,582.84 4,607,834.00 (52,191.49) ‐1.12%
13. SUPPLIES 427,942.34 581,432.83 592,204.08 526,465.14 (54,967.69) ‐9.45%
17. UTILITIES 66,140.09 74,738.00 74,738.00 87,819.00 13,081.00 17.50%
23
GENERAL FUND

18. INSURANCE 343,968.00 313,692.00 313,692.00 291,540.00 (22,152.00) ‐7.06%
21.CAPITAL OUTLAY 5,987.50 0.00 83,300.00 0.00 0.00 0.00%
SHERIFF TRAINING 11,276.56 0.00 25,800.00 0.00 0.00 0.00%
Revenue (17,760.34) (26,000.00) (41,000.00) (263,180.00) (237,180.00) 912.23%
Expense 29,036.90 26,000.00 66,800.00 263,180.00 237,180.00 912.23%
11. SALARIES 0.00 0.00 0.00 143,620.00 143,620.00 #DIV/0!
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
TRAINING FUNDED BY BOOKING FEE 69,242.52 0.00 0.00 0.00 0.00 0.00%
Revenue (22,717.85) (22,000.00) (22,000.00) (22,000.00) 0.00 0.00%
Expense 91,960.37 22,000.00 22,000.00 22,000.00 0.00 0.00%
11. SALARIES 71,420.62 11,000.00 11,000.00 11,000.00 0.00 0.00%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
WEST MI ENFORCEMENT TEAM 607,603.41 694,763.41 694,763.41 739,200.00 44,436.59 6.40%
Revenue (16,493.41) (18,000.00) (18,000.00) (18,000.00) 0.00 0.00%
8. OTHER REVENUE 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 624,096.82 712,763.41 712,763.41 757,200.00 44,436.59 6.23%
11. SALARIES 351,761.84 397,803.98 397,803.98 426,283.00 28,479.02 7.16%
12. FRINGE BENEFITS 210,341.67 233,475.18 233,475.18 240,664.00 7,188.82 3.08%
13. SUPPLIES 2,200.32 7,516.25 7,516.25 4,040.00 (3,476.25) ‐46.25%
17. UTILITIES 0.00 0.00 0.00 0.00 0.00 0.00%
18. INSURANCE 17,040.00 22,369.00 22,369.00 21,048.00 (1,321.00) ‐5.91%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
STATE EXTENSION 154,881.58 159,670.00 159,670.00 140,613.00 (19,057.00) ‐11.94%
ADULT PROBATION 154,881.58 159,670.00 159,670.00 140,613.00 (19,057.00) ‐11.94%
Expense 154,881.58 159,670.00 159,670.00 140,613.00 (19,057.00) ‐11.94%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 7,525.20 12,100.00 12,100.00 8,260.00 (3,840.00) ‐31.74%
14. CONTRACTED SERVICES 586.10 480.00 480.00 1,000.00 520.00 108.33%
17. UTILITIES 18,280.68 24,534.00 24,534.00 18,106.00 (6,428.00) ‐26.20%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
TREASURER (56,911,925.66) (61,862,264.50) (61,905,478.50) (66,286,767.80) (4,424,503.30) 7.15%
OC DISPATCH AUTHORITY 1,108.66 0.00 0.00 0.00 0.00 0.00%
Revenue (5,707,029.75) (6,036,929.00) (6,036,929.00) (6,543,304.00) (506,375.00) 8.39%
1. TAXES (5,369,886.55) (5,737,390.00) (5,737,390.00) (6,184,252.00) (446,862.00) 7.79%
5. INTEREST 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 5,708,138.41 6,036,929.00 6,036,929.00 6,543,304.00 506,375.00 8.39%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
20. CONTR TO COMP UNITS 5,708,138.41 6,036,929.00 6,036,929.00 6,543,304.00 506,375.00 8.39%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
ROAD COMMISSION TOWNSHIP 33.47 0.00 0.00 0.00 0.00 0.00%
Revenue (6,482,501.54) (6,857,142.00) (6,857,142.00) (7,434,368.00) (577,226.00) 8.42%
1. TAXES (6,099,362.80) (6,516,655.00) (6,516,655.00) (7,026,332.00) (509,677.00) 7.82%
5. INTEREST 0.00 0.00 0.00 0.00 0.00 0.00%
Expense 6,482,535.01 6,857,142.00 6,857,142.00 7,434,368.00 577,226.00 8.42%
12. FRINGE BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00%
13. SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00%
20. CONTR TO COMP UNITS 6,482,535.01 6,857,142.00 6,857,142.00 7,434,368.00 577,226.00 8.42%
24
GENERAL FUND

21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
TREASURER (56,913,067.79) (61,862,264.50) (61,905,478.50) (66,286,767.80) (4,424,503.30) 7.15%
Revenue (57,860,087.15) (62,869,384.50) (62,912,908.50) (67,261,917.84) (4,392,533.34) 6.99%
1. TAXES (49,017,909.06) (53,796,825.00) (53,840,349.00) (57,113,201.00) (3,316,376.00) 6.16%
2. INTERGOVERNMENTAL (8,161,487.66) (8,567,307.00) (8,567,307.00) (9,030,725.00) (463,418.00) 5.41%
4. FINES & FORFEITS (28,874.00) (10,000.00) (10,000.00) (28,875.00) (18,875.00) 188.75%
5. INTEREST (376,486.78) (213,874.50) (213,874.50) (815,607.84) (601,733.34) 281.35%
7. LICENSES AND PERMITS (182,115.00) (178,666.00) (178,666.00) (175,000.00) 3,666.00 ‐2.05%
8. OTHER REVENUE (33,651.56) (38,965.00) (38,965.00) (38,680.00) 285.00 ‐0.73%
Expense 947,019.36 1,007,120.00 1,007,430.00 975,150.04 (31,969.96) ‐3.17%
11. SALARIES 449,921.66 469,065.50 452,028.50 474,147.00 5,081.50 1.08%
12. FRINGE BENEFITS 269,042.13 283,651.50 272,465.50 251,012.00 (32,639.50) ‐11.51%
13. SUPPLIES 24,090.36 35,635.00 61,025.00 26,045.04 (9,589.96) ‐26.91%
17. UTILITIES 7,424.13 8,903.00 8,903.00 9,502.00 599.00 6.73%
18. INSURANCE 67,879.00 63,000.00 63,000.00 68,560.00 5,560.00 8.83%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
VETERANS AFFAIRS 86,773.82 64,106.00 64,106.00 288,498.00 224,392.00 350.03%
VETERAN AFFAIRS 86,773.82 64,106.00 64,106.00 288,498.00 224,392.00 350.03%
Revenue 9,611.00 (70,000.00) (80,370.55) (161,502.00) (91,502.00) 130.72%
2. INTERGOVERNMENTAL 10,836.00 (70,000.00) (80,370.55) (161,502.00) (91,502.00) 130.72%
4. FINES & FORFEITS 0.00 0.00 0.00 0.00 0.00 0.00%
5. INTEREST 0.00 0.00 0.00 0.00 0.00 0.00%
6. RENTS 0.00 0.00 0.00 0.00 0.00 0.00%
8. OTHER REVENUE (1,225.00) 0.00 0.00 0.00 0.00 0.00%
Expense 77,162.82 134,106.00 144,476.55 450,000.00 315,894.00 235.56%
11. SALARIES 0.00 0.00 0.00 80,000.00 80,000.00 #DIV/0!
13. SUPPLIES 78.16 130.00 130.00 3,720.00 3,590.00 2761.54%
17. UTILITIES 971.76 1,142.00 1,142.00 1,097.00 (45.00) ‐3.94%
18. INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00%
19. INDIRECT EXPENSES 899.04 3,289.00 3,289.00 3,106.00 (183.00) ‐5.56%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
WATER RESOURCES 892,614.83 1,092,344.00 1,092,344.00 1,217,154.00 124,810.00 11.43%
WATER RESOURCES COMMISSION 892,614.83 1,092,344.00 1,092,344.00 1,217,154.00 124,810.00 11.43%
Revenue (130,900.00) (146,200.00) (146,200.00) (146,200.00) 0.00 0.00%
7. LICENSES AND PERMITS (130,710.00) (145,000.00) (145,000.00) (145,000.00) 0.00 0.00%
8. OTHER REVENUE 0.00 (1,200.00) (1,200.00) (1,200.00) 0.00 0.00%
Expense 1,023,514.83 1,238,544.00 1,238,544.00 1,363,354.00 124,810.00 10.08%
11. SALARIES 560,322.05 628,305.00 628,305.00 696,973.00 68,668.00 10.93%
12. FRINGE BENEFITS 322,100.93 373,137.00 373,137.00 424,040.00 50,903.00 13.64%
13. SUPPLIES 12,411.39 24,950.00 24,950.00 13,050.00 (11,900.00) ‐47.70%
17. UTILITIES 8,403.98 9,039.00 9,039.00 10,551.00 1,512.00 16.73%
18. INSURANCE 8,280.00 8,893.00 8,893.00 9,864.00 971.00 10.92%
21.CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00%
Grand Total (21,771,513.55) 1,000,000.00 31,221,181.66 (721,545.10) (1,891,318.10) ‐189.13%
25
COUNTY OF OTTAWA
ALL FUNDS COMPARATIVE ANALYSIS ‐ REVENUES
BOARD OF COMMISSIONERS (13,244,076.25) (4,498,587.53) (46,032,661.53) (4,671,294.00) (172,706.47) 3.84%
BUILDING AUTHORITY (30,008,492.95) 0.00 (2,000,000.00) 0.00 0.00 0.00%
CAPITAL PROJECT FUNDING (6,104,667.16) (2,819,156.41) (9,224,586.67) (8,506,910.00) (5,687,753.59) 201.75%
CIRCUIT COURT (12,521,542.34) (15,198,263.50) (16,802,994.91) (15,891,184.91) (692,921.41) 4.56%
CLERK REG OF DEEDS (5,160,898.30) (4,982,200.21) (5,008,536.21) (4,626,502.80) 355,697.41 ‐7.14%
COMMUNITY ACTION AGENCY (2,427,635.28) (2,857,364.00) (3,674,937.05) (3,280,942.00) (423,578.00) 14.82%
COMMUNITY MENTAL HEALTH (60,206,973.06) (62,543,070.74) (71,660,167.86) (70,618,523.60) (8,075,452.86) 12.91%
CORPORATE COUNSEL (500.00) 0.00 0.00 0.00 0.00 0.00%
COUNTY ADMINISTRATOR (15,344.41) 0.00 0.00 0.00 0.00 0.00%
DEPARTMENT OF STRATEGIC IMPACT (1,646,051.39) (1,375,909.00) (3,500,340.90) (2,585,775.94) (1,209,866.94) 87.93%
DISTRICT COURT (3,401,385.14) (3,581,028.00) (3,628,202.00) (3,924,182.00) (343,154.00) 9.58%
DIVERSITY EQUITY AND INCLUSION (87,600.00) 0.00 0.00 0.00 0.00 0.00%
EQUALIZATION (419,393.68) (466,448.02) (469,678.02) (488,329.95) (21,881.93) 4.69%
FACILITIES (2,004,956.78) (2,295,564.00) (2,376,403.73) (2,558,216.00) (262,652.00) 11.44%
FISCAL SERVICES (6,431,697.93) (6,972,054.00) (6,985,764.22) (5,879,935.00) 922,346.00 ‐13.23%
HUMAN RESOURCES (130.00) 0.00 0.00 0.00 0.00 0.00%
INNOVATION AND TECHNOLOGY (97,941.45) (91,000.00) (91,000.00) (91,000.00) 0.00 0.00%
MSU EXTENSION 0.00 0.00 0.00 0.00 0.00 0.00%
NON DEPARTMENTAL (40,957,806.68) (14,990,660.00) (34,353,432.25) (14,402,048.00) 588,612.00 ‐3.93%
PARKS AND RECREATION (8,421,388.53) (14,782,097.00) (33,548,321.00) (7,589,379.69) 7,192,717.31 ‐48.66%
PROBATE COURT (225,687.73) (212,100.00) (212,100.00) (220,100.00) (8,000.00) 3.77%
PROSECUTOR (349,405.48) (388,976.00) (388,976.00) (389,176.00) (200.00) 0.05%
PUBLIC DEFENDER (3,651,812.85) (4,525,525.17) (4,525,525.17) (5,157,117.78) (631,592.61) 13.96%
PUBLIC HEALTH (15,978,033.75) (15,260,791.00) (19,300,063.77) (13,389,830.22) 1,604,473.78 ‐10.51%
SHERIFF (11,925,110.69) (13,099,340.37) (13,314,106.91) (14,112,168.39) (1,012,828.02) 7.73%
STATE EXTENSION (57,956.97) (61,440.00) (61,440.00) (61,640.00) (200.00) 0.33%
TREASURER (70,058,539.48) (75,768,865.83) (75,812,389.83) (81,248,821.84) (5,479,956.01) 7.23%
VETERANS AFFAIRS 9,611.00 (70,000.00) (80,370.55) (161,502.00) (91,502.00) 130.72%
WATER RESOURCES (130,900.00) (146,200.00) (146,200.00) (146,200.00) 0.00 0.00%
Grand Total (295,526,317.28) (246,986,640.78) (353,198,198.58) (260,000,780.12) (13,450,399.34) 5.45%
26
COUNTY OF OTTAWA
ALL FUNDS COMPARATIVE ANALYSIS ‐ REVENUE by DEPARTMENT by COST CENTER

BOARD OF COMMISSIONERS (13,244,076.25) (4,498,587.53) (46,032,661.53) (4,671,294.00) (172,706.47) 3.84%
BOARD INIT BUSINESS STAB 0.00 0.00 (1,374,181.00) 0.00 0.00 0.00%
BOARD INITIATIVE ADMIN (7,650,482.00) 0.00 (5,598,186.29) 0.00 0.00 0.00%
BOARD INITIATIVE BROADBAND 0.00 0.00 (46,964.77) 0.00 0.00 0.00%
BOARD INITIATIVE COUNTY 0.00 0.00 (19,970,491.94) 0.00 0.00 0.00%
BOARD INITIATIVE HOUSING 0.00 0.00 (13,600,000.00) 0.00 0.00 0.00%
BOARD INITIATIVE SOCIAL HUMAN 0.00 0.00 (944,250.00) 0.00 0.00 0.00%
BOARD OF COM (1,085.00) 0.00 0.00 0.00 0.00 0.00%
DB/DC CONVERSION (4,027,183.80) (4,470,380.00) (4,470,380.00) (4,640,843.00) (170,463.00) 3.81%
INFRASTRUCTURE FUND PUBLIC IMP (503,785.84) (5,489.83) (5,489.83) (7,522.00) (2,032.17) 37.02%
SOLID WASTE CLEANUP LANDFILL (1,061,539.61) (22,717.70) (22,717.70) (22,929.00) (211.30) 0.93%
STABILIZATION FUND 0.00 0.00 0.00 0.00 0.00 0.00%
BUILDING AUTHORITY (30,008,492.95) 0.00 (2,000,000.00) 0.00 0.00 0.00%
CIP BUILDING AUTHORITY (30,000,000.00) 0.00 (2,000,000.00) 0.00 0.00 0.00%
CIP BUILDING AUTHORITY ADMIN (8,492.95) 0.00 0.00 0.00 0.00 0.00%
CAPITAL PROJECT FUNDING (6,104,667.16) (2,819,156.41) (9,224,586.67) (8,506,910.00) (5,687,753.59) 201.75%
CIP BUILDINGS (2,664,637.56) 0.00 (5,724,698.23) 0.00 0.00 0.00%
CIP CRIME PREV ENVIR DESIGN (889,876.13) 0.00 (774,609.71) 0.00 0.00 0.00%
CIP DEVELOPMENT 13,050.66 0.00 (2,333,322.32) 0.00 0.00 0.00%
CIP GENERAL FUND ADMIN (993,924.13) (2,819,156.41) 1,861,647.59 (8,506,910.00) (5,687,753.59) 201.75%
CIP TECHNOLOGY (1,569,280.00) 0.00 (2,253,604.00) 0.00 0.00 0.00%
CIRCUIT COURT (12,521,542.34) (15,198,263.50) (16,802,994.91) (15,891,184.91) (692,921.41) 4.56%
ADLT DRUG TRMT CT DISCRETION (175,645.21) (101,347.00) (166,570.01) (99,715.00) 1,632.00 ‐1.61%
ADLT DRUG TRMT CT GRNT (84,599.23) (83,380.00) (148,000.00) (130,821.00) (47,441.00) 56.90%
BUREAU OF JUSTICE ADMIN GRANT (26,798.49) (104,139.00) (639,958.06) (571,003.21) (466,864.21) 448.31%
CCF DETENTION (6,116,661.75) (8,288,742.50) (8,557,016.11) (7,964,351.70) 324,390.80 ‐3.91%
CCF JUVENILE COURT COMM PROG 0.00 0.00 0.00 0.00 0.00 0.00%
CCF JUVENILE COURT INTSV COMM 0.00 0.00 0.00 0.00 0.00 0.00%
CCF JUVENILE COURT TREATMENT 0.00 0.00 0.00 0.00 0.00 0.00%
CCF PLACEMENT COSTS 0.00 0.00 0.00 0.00 0.00 0.00%
CCF SOCIAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00%
DWI DRUG COURT GRANT (44,971.09) (46,280.00) 0.00 0.00 46,280.00 ‐100.00%
FIRST PRESBYTERIAN CHRCH GRANT 0.00 (2,500.00) (2,500.00) (2,500.00) 0.00 0.00%
FOC ASSESS AND VISITATION 0.00 (3,500.00) (3,500.00) (3,500.00) 0.00 0.00%
FRIEND OF THE COURT (5,181,436.19) (5,614,903.00) (5,904,776.50) (5,808,510.00) (193,607.00) 3.45%
IV‐D PROGRAM CIRCUIT COURT 0.00 0.00 0.00 0.00 0.00 0.00%
JUVENILE COURT (291,584.40) (361,811.00) (361,811.00) (417,170.00) (55,359.00) 15.30%
LEARNING CENTER 0.00 0.00 0.00 0.00 0.00 0.00%
LEGAL SELF HELP (5,692.05) (4,702.00) (4,702.00) (4,264.00) 438.00 ‐9.32%
LEGAL SELF HELP GRANT 0.00 0.00 0.00 (65,000.00) (65,000.00) #DIV/0!
NON CCF ELIGIBLE (9,261.56) (3,975.00) (3,975.00) (18,850.00) (14,875.00) 374.21%
SAMHSA ADLT DRUG TRMT CT 0.00 (18,254.00) (1,126.23) 0.00 18,254.00 ‐100.00%
SAMHSA OPIOID PROGRAM (290,470.44) (212,330.00) (500,000.00) (500,000.00) (287,670.00) 135.48%
TRIAL DIVISION CIRCUIT COURT (294,421.93) (352,400.00) (509,060.00) (305,500.00) 46,900.00 ‐13.31%
CLERK REG OF DEEDS (5,160,898.30) (4,982,200.21) (5,008,536.21) (4,626,502.80) 355,697.41 ‐7.14%
CANVASSING BOARD 0.00 (3,192.00) (3,192.00) (4,408.00) (1,216.00) 38.10%
CLERK (536,230.31) (588,380.00) (598,816.00) (576,666.50) 11,713.50 ‐1.99%
CONCEALED PERMIT LIC CLERK (144,680.00) (160,500.00) (160,500.00) (173,441.30) (12,941.30) 8.06%
ELECTIONS (124,906.42) (151,510.00) (167,410.00) (349,925.00) (198,415.00) 130.96%
FAMILY COUNSELING SERVICES (26,295.00) (27,000.00) (27,000.00) (25,500.00) 1,500.00 ‐5.56%
IV‐D PROGRAM CLERK 0.00 0.00 0.00 0.00 0.00 0.00%
REGISTER OF DEEDS (4,076,692.66) (3,772,540.00) (3,772,540.00) (3,307,780.00) 464,760.00 ‐12.32%
ROD AUTOMATION FUND (252,093.91) (279,078.21) (279,078.21) (188,782.00) 90,296.21 ‐32.36%
ROD HONOR REWARDS 0.00 0.00 0.00 0.00 0.00 0.00%
COMMUNITY ACTION AGENCY (2,427,635.28) (2,857,364.00) (3,674,937.05) (3,280,942.00) (423,578.00) 14.82%
BIPARTISAN INFRASTRUCTURE BILL 0.00 0.00 (670,487.00) (670,487.00) (670,487.00) #DIV/0!
CAA CARES GRANT (219,789.34) 0.00 0.00 0.00 0.00 0.00%
CMMODITY SUPPLEMENT FOOD PRGRM (128,218.00) (159,887.00) (160,099.00) (159,887.00) 0.00 0.00%
COM DEVELOPMENT BLOCK GRANT (64,122.00) (57,008.00) (40,950.00) (62,600.00) (5,592.00) 9.81%
COM SERVICES BLCK GRANT DISCRE (8,916.43) (10,000.00) (9,788.00) (10,000.00) 0.00 0.00%
COM SERVICES BLOCK GRANT (252,283.40) (668,160.00) (617,089.05) (633,822.00) 34,338.00 ‐5.14%
CONSUMERS MATCH 0.00 0.00 0.00 0.00 0.00 0.00%
CORONAVIRUS RELIEF EMERG SERVC 0.00 0.00 0.00 0.00 0.00 0.00%
CORONAVIRUS RELIEF MIGRNT WRKR 0.00 0.00 0.00 0.00 0.00 0.00%
CORONAVIRUS RELIEF WATER PLUMB 0.00 0.00 0.00 0.00 0.00 0.00%
COVID EMERG RENTAL ASSISTANCE (74,947.00) 0.00 0.00 0.00 0.00 0.00%
27
COUNTY OF OTTAWA

DEFERRAL REDUCTION (40,450.00) 0.00 (30,000.00) (30,000.00) (30,000.00) #DIV/0!
DEPT OF ENERGY WEATHERIZATION (188,251.87) (336,367.00) (341,816.00) (341,816.00) (5,449.00) 1.62%
DISCRETIONARY CARES 0.00 0.00 0.00 0.00 0.00 0.00%
EMER FOOD & SHELTER PROGRAM 0.00 0.00 0.00 (6,000.00) (6,000.00) #DIV/0!
EMER FOOD ASSISTANCE PROGRAM (367,717.91) (447,100.00) (447,100.00) (447,100.00) 0.00 0.00%
EMER SOLUTIONS GRANT (116,886.00) (270,359.00) (413,017.00) (270,359.00) 0.00 0.00%
EMERG SOLUT GRANT COVID 19 (627,728.00) (100,000.00) (90,182.00) 0.00 100,000.00 ‐100.00%
EMERGENCY HOUSING VOUCHER GRNT (11,252.00) (60,000.00) (63,613.00) 0.00 60,000.00 ‐100.00%
ENERGY OPTIMIZATION (69,340.25) (62,200.00) (62,200.00) (62,200.00) 0.00 0.00%
ENERGY WASTE REDUCTION 0.00 0.00 (30,000.00) (30,000.00) (30,000.00) #DIV/0!
EVICTION DIVERSION PROGRAM 0.00 0.00 0.00 0.00 0.00 0.00%
HOLLAND BPW GRANT (5,030.00) (50,000.00) (50,000.00) (50,000.00) 0.00 0.00%
HOLLAND ENERGY 101 0.00 0.00 (4,500.00) (24,000.00) (24,000.00) #DIV/0!
HOUSING QUALITY STANDARDS (4,372.58) (3,500.00) (3,500.00) (3,500.00) 0.00 0.00%
LCA LIHEAP GRANT 0.00 0.00 0.00 0.00 0.00 0.00%
LOW INC HSHLD WATER ASSIST (46,847.80) (385,120.00) (197,029.00) (200,000.00) 185,120.00 ‐48.07%
LOW INCOME HOME ENERGY ASSIST (117,884.94) (128,413.00) (145,317.00) (132,171.00) (3,758.00) 2.93%
LOWER MY BILLS GENERAL POP (4,060.00) (1,650.00) 0.00 0.00 1,650.00 ‐100.00%
LOWER MY BILLS POVERTY (3,045.00) (3,600.00) (5,250.00) 0.00 3,600.00 ‐100.00%
MCA GREATEST NEEDS 0.00 0.00 0.00 0.00 0.00 0.00%
MEAP LIHEAP 0.00 0.00 0.00 0.00 0.00 0.00%
MI ENERGY ASSIST PROGRAM (47,020.70) (69,000.00) (73,000.00) (73,000.00) (4,000.00) 5.80%
MICH HOUSING OPP PROMO ENERGY 0.00 0.00 (149,000.00) 0.00 0.00 0.00%
OLDER AMERICANS GRANT 0.00 0.00 0.00 0.00 0.00 0.00%
QUARANTINE BX CARE 0.00 0.00 0.00 0.00 0.00 0.00%
REACH & RESILIENCY 0.00 0.00 (25,000.00) (24,000.00) (24,000.00) #DIV/0!
WALK FOR WARMTH (29,472.06) (25,000.00) (26,000.00) (30,000.00) (5,000.00) 20.00%
ZEELAND BPW GRANT 0.00 (20,000.00) (20,000.00) (20,000.00) 0.00 0.00%
COMMUNITY MENTAL HEALTH (60,206,973.06) (62,543,070.74) (71,660,167.86) (70,618,523.60) (8,075,452.86) 12.91%
58TH MENTAL HEALTH COURT (45,654.24) (61,611.00) (61,611.00) (63,707.00) (2,096.00) 3.40%
ACT IDDT INCENTIVE GRANT 0.00 0.00 (20,300.00) 0.00 0.00 0.00%
ADMIN LRE GRANT (51,105.00) (49,000.00) (52,410.00) 0.00 49,000.00 ‐100.00%
ADMIN QUALITY IMPROVEMENT (2,976.78) (2,500.00) (2,500.00) 0.00 2,500.00 ‐100.00%
ADMIN RECIP RIGHTS 0.00 0.00 0.00 0.00 0.00 0.00%
ADMIN TRAINING 0.00 0.00 0.00 0.00 0.00 0.00%
ARPA SUD GRANT (5,588.65) 0.00 (208,810.00) (150,000.00) (150,000.00) #DIV/0!
CARO CENTER HOSPITAL 0.00 0.00 0.00 0.00 0.00 0.00%
CCBHC GRANT (1,221,026.46) (1,819,971.00) (2,430,198.00) (1,500,000.00) 319,971.00 ‐17.58%
CHERRY HEALTH CLUBHOUSE (4,246.97) 0.00 0.00 0.00 0.00 0.00%
CMH ADMIN ALLOCATIONS (5,894.17) (17,598.00) (24,860.00) (7,752.00) 9,846.00 ‐55.95%
CMH ADMIN IT 0.00 0.00 0.00 0.00 0.00 0.00%
CMH ADMINISTRATION (560,836.87) (838,352.28) (848,523.74) (534,487.00) 303,865.28 ‐36.25%
CMH COMMUNITY HLTH WORKERS IHC (136,405.02) (153,389.00) (139,536.00) (142,014.00) 11,375.00 ‐7.42%
CMH COMMUNITY RELATIONS (2,373.37) 0.00 0.00 0.00 0.00 0.00%
CMH JAIL SERVICES 0.00 0.00 0.00 0.00 0.00 0.00%
CMH MANAGED CARE 0.00 0.00 0.00 0.00 0.00 0.00%
CMH MED RECORDS 0.00 0.00 0.00 0.00 0.00 0.00%
CMH MILLAGE ADMIN (3,909,931.07) (4,400,564.74) (4,400,564.74) (4,506,876.00) (106,311.26) 2.42%
CMH OPIOID 0.00 0.00 0.00 (171,990.00) (171,990.00) #DIV/0!
CMH RECRUIT & RETENTION GRANT 0.00 0.00 (1,000,000.00) 0.00 0.00 0.00%
COSSAP GRANT (195,769.16) (368,069.00) (368,069.00) (300,000.00) 68,069.00 ‐18.49%
DD ADULT 0.00 0.00 0.00 0.00 0.00 0.00%
DD AUTISM 0.00 0.00 0.00 0.00 0.00 0.00%
DD CHILD CASE MANAGEMENT (412.32) 0.00 0.00 (600.00) (600.00) #DIV/0!
DD CHILDRENS WAIVER 0.00 0.00 0.00 0.00 0.00 0.00%
DD CLINICAL SUPPORT (98,347.69) (92,000.00) (92,000.00) (79,500.00) 12,500.00 ‐13.59%
DD CONTRACT CLINICAL (70,529.71) (53,370.00) (53,370.00) (54,916.00) (1,546.00) 2.90%
DD CONTRACT CLS 0.00 0.00 0.00 0.00 0.00 0.00%
DD CONTRACT FS CLS 0.00 0.00 0.00 0.00 0.00 0.00%
DD CONTRACT SKILLBUILDING (9,234.87) (3,000.00) (3,000.00) (7,200.00) (4,200.00) 140.00%
DD CONTRACT SUPP EMPLOY (2,756.04) (2,000.00) (2,000.00) (2,200.00) (200.00) 10.00%
DD GROUP TRAINING (3,606.22) (1,000.00) (1,000.00) (5,000.00) (4,000.00) 400.00%
DD OTHER SUPPORTS 0.00 0.00 0.00 0.00 0.00 0.00%
DD RESPITE 0.00 0.00 0.00 0.00 0.00 0.00%
DD SUPPORTS COORDINATOR (44,166.76) (36,000.00) (36,000.00) (41,400.00) (5,400.00) 15.00%
DD WAIVER RESIDENTIAL (270,560.89) (336,000.00) (336,000.00) (337,500.00) (1,500.00) 0.45%
28
COUNTY OF OTTAWA

DIBS GRANT 0.00 0.00 (216,332.00) (216,332.00) (216,332.00) #DIV/0!
HUD 1 GRANT (527,749.00) (508,507.00) (508,507.00) (669,279.00) (160,772.00) 31.62%
HUD 4 GRANT (21,051.00) (22,760.00) (22,760.00) 0.00 22,760.00 ‐100.00%
KAZOO PSYCH HOSPITAL 0.00 0.00 0.00 0.00 0.00 0.00%
MENTAL HEALTH REVENUE (48,002,038.16) (47,429,132.72) (53,179,484.72) (54,594,164.00) (7,165,031.28) 15.11%
MH BG COVID GRANT (281,814.55) (200,000.00) (252,233.00) 0.00 200,000.00 ‐100.00%
MHEF GRANT (155,000.00) 0.00 0.00 0.00 0.00 0.00%
MHJJ GRANT (27,496.60) (61,000.00) (61,000.00) (61,278.00) (278.00) 0.46%
MI KIDS MOBILE GRANT 0.00 0.00 (199,623.00) (200,000.00) (200,000.00) #DIV/0!
MIA ACCESS CENTER (19,137.46) (21,000.00) (21,000.00) (11,700.00) 9,300.00 ‐44.29%
MIA ACT (16,767.67) (24,000.00) (24,000.00) (12,000.00) 12,000.00 ‐50.00%
MIA ADULT OUTPATIENT (188.08) (300.00) (300.00) (2,000.00) (1,700.00) 566.67%
MIA ALTERNATIVE RESIDENTIAL 0.00 0.00 0.00 0.00 0.00 0.00%
MIA COMMISSION BASED 0.00 0.00 0.00 0.00 0.00 0.00%
MIA COMMUN LIVING SUPPORT 0.00 0.00 0.00 0.00 0.00 0.00%
MIA CONTRACT OUTPATIENT (229,194.39) (210,630.00) (210,630.00) (239,514.00) (28,884.00) 13.71%
MIA CRISIS (1,378.74) (3,500.00) (3,500.00) (2,000.00) 1,500.00 ‐42.86%
MIA GH MDT (26,271.96) (36,300.00) (36,300.00) (21,900.00) 14,400.00 ‐39.67%
MIA HOLLAND MDT (86,538.37) (91,300.00) (91,300.00) (76,800.00) 14,500.00 ‐15.88%
MIA LAKESHORE CLUBHOUSE 0.00 0.00 0.00 0.00 0.00 0.00%
MIA LOCAL HOSPITALS 0.00 0.00 0.00 0.00 0.00 0.00%
MIA MED CLINIC 0.00 0.00 0.00 0.00 0.00 0.00%
MIA OTHER CRISIS 0.00 0.00 0.00 0.00 0.00 0.00%
MIA OTHER SUPPORT 0.00 0.00 0.00 0.00 0.00 0.00%
MIA OUTPATIENT (5,829.80) (13,000.00) (13,000.00) (5,000.00) 8,000.00 ‐61.54%
MIA SUPPORT EMPLY 0.00 0.00 0.00 0.00 0.00 0.00%
MIA TREATMENT (3,991.07) (7,500.00) (7,500.00) (7,500.00) 0.00 0.00%
MIA VOC REHAB 0.00 0.00 0.00 0.00 0.00 0.00%
MIC AUTISM 0.00 0.00 0.00 (500.00) (500.00) #DIV/0!
MIC CONTRACT OUTPATIENT (673.33) 0.00 0.00 (700.00) (700.00) #DIV/0!
MIC CONTRACT RESIDENTIAL 0.00 0.00 0.00 0.00 0.00 0.00%
MIC HAWTHORNE HOSPITAL 0.00 0.00 0.00 0.00 0.00 0.00%
MIC HOMEBASED (250.00) (500.00) (500.00) (1,000.00) (500.00) 100.00%
MIC LOCAL INPATIENT 0.00 0.00 0.00 0.00 0.00 0.00%
MIC OUTPATIENT (11,550.76) (8,900.00) (8,900.00) (8,000.00) 900.00 ‐10.11%
MIC RESPITE 0.00 0.00 0.00 0.00 0.00 0.00%
MOBILE CRISIS SERVICES 0.00 (100,000.00) (100,000.00) 0.00 100,000.00 ‐100.00%
OUD REC 0.00 0.00 0.00 0.00 0.00 0.00%
PA2 TREATMENT 0.00 (55,470.00) (55,470.00) 0.00 55,470.00 ‐100.00%
PACC GRANT (26,715.10) (61,000.00) (61,000.00) (61,156.00) (156.00) 0.26%
POST OVERDOSE GRANT 0.00 (58,046.00) (13,447.12) 0.00 58,046.00 ‐100.00%
PREVENTION BLOCK GRANT (42,453.89) (55,000.00) (61,000.00) (82,763.00) (27,763.00) 50.48%
SOR 3 GRANT 0.00 0.00 0.00 (167,742.00) (167,742.00) #DIV/0!
SOR COORD (5,061.21) 0.00 0.00 0.00 0.00 0.00%
SOR GPRA (14,781.02) 0.00 0.00 0.00 0.00 0.00%
SOR PEER 0.00 (302,700.00) (302,700.00) 0.00 302,700.00 ‐100.00%
SOR STR 0.00 0.00 0.00 0.00 0.00 0.00%
STATE GENERAL FUND 0.00 0.00 0.00 0.00 0.00 0.00%
SUD ADMINISTRATION 0.00 0.00 0.00 0.00 0.00 0.00%
SUD ADULT RESIDENTIAL 0.00 (16,000.00) (16,000.00) 0.00 16,000.00 ‐100.00%
SUD BG COVID GRANT (262,739.75) (367,592.00) (367,592.00) (220,000.00) 147,592.00 ‐40.15%
SUD CHILD CONTRACT CLINICAL 0.00 (41,000.00) (41,000.00) 0.00 41,000.00 ‐100.00%
SUD CHILD RESIDENTIAL 0.00 0.00 0.00 0.00 0.00 0.00%
SUD CONTRACT CLINICAL (131,823.00) (140,000.00) (140,000.00) (210,615.00) (70,615.00) 50.44%
SUD FAMILY ENGAGEMENT 0.00 (40,000.00) (40,000.00) 0.00 40,000.00 ‐100.00%
SUD JAIL SERVICES (88,209.00) (88,209.00) (88,209.00) (118,904.00) (30,695.00) 34.80%
SUD PROGRAM SUPERVISOR (7,686.90) (10,171.46) 0.00 0.00 10,171.46 ‐100.00%
SUD REVENUE (3,170,143.86) (3,557,627.54) (4,590,627.54) (4,828,523.60) (1,270,896.06) 35.72%
SYSTEM OF CARE GRANT (316,519.86) (682,470.00) (682,470.00) (728,036.00) (45,566.00) 6.68%
TOBACCO CESSATION GRANT (13,807.27) (28,000.00) (28,000.00) (26,500.00) 1,500.00 ‐5.36%
U OF M MC3 GRANT (68,689.00) (67,030.00) (67,030.00) (71,475.00) (4,445.00) 6.63%
WALTER REUTHER PYSCH HOSPITAL 0.00 0.00 0.00 0.00 0.00 0.00%
WORKFORCE STABILZATION SUPPORT 0.00 0.00 (68,000.00) (68,000.00) (68,000.00) #DIV/0!
COUNTY ADMINISTRATOR (15,344.41) 0.00 0.00 0.00 0.00 0.00%
29
COUNTY OF OTTAWA

ADMINISTRATOR (40.00) 0.00 0.00 0.00 0.00 0.00%
M231 RACE (15,304.41) 0.00 0.00 0.00 0.00 0.00%
STRATEGIC INITIATIVES 0.00 0.00 0.00 0.00 0.00 0.00%
DEPARTMENT OF STRATEGIC IMPACT (1,646,051.39) (1,375,909.00) (3,500,340.90) (2,585,775.94) (1,209,866.94) 87.93%
ECONOMIC DEVELOPMENT PROJECT (33,076.35) 0.00 0.00 0.00 0.00 0.00%
FARMLAND PRESERVATION (87,780.91) (687,567.00) (2,284,180.25) (1,685,249.94) (997,682.94) 145.10%
FILLMORE STREET TOWER 0.00 0.00 0.00 0.00 0.00 0.00%
GROUNDWATER MGT GRANT (97,421.83) (18,000.00) (473,328.17) (172,640.00) (154,640.00) 859.11%
GROUNDWATER MGT PLAN 0.00 0.00 0.00 0.00 0.00 0.00%
JOHNSON STREET TOWER (40,837.50) (47,610.00) (60,210.00) (72,810.00) (25,200.00) 52.93%
MANLEY STREET TOWER (70,235.49) (74,791.00) (76,791.00) (77,886.00) (3,095.00) 4.14%
OTHER GOVTL TRANSPORTATION (184,465.00) (184,465.00) (184,465.00) (184,465.00) 0.00 0.00%
STANTON STREET TOWER (501,269.49) (91,887.00) (93,887.00) (92,576.00) (689.00) 0.75%
STRATEGIC IMPACT (402,144.25) (11,150.00) (67,040.48) (33,790.00) (22,640.00) 203.05%
STRATEGIC IMPACT TRAINING 0.00 (8,000.00) (8,000.00) 0.00 8,000.00 ‐100.00%
SURVEY & REMONUMENTATION (228,820.57) (252,439.00) (252,439.00) (266,359.00) (13,920.00) 5.51%
DISTRICT COURT (3,401,385.14) (3,581,028.00) (3,628,202.00) (3,924,182.00) (343,154.00) 9.58%
COMMUNITY CORRECTIONS (323,077.15) (385,155.00) (385,155.00) (396,439.00) (11,284.00) 2.93%
DISTRICT COURT (2,761,770.89) (2,837,000.00) (2,903,548.00) (3,154,500.00) (317,500.00) 11.19%
GH AREA COMMUNITY FOUNDATION 0.00 0.00 0.00 0.00 0.00 0.00%
MENTAL HEALTH GRANT (101,598.73) (117,224.00) (97,850.00) (97,850.00) 19,374.00 ‐16.53%
SOBRIETY TREATMENT PROGRAM (214,938.37) (241,649.00) (241,649.00) (275,393.00) (33,744.00) 13.96%
DIVERSITY EQUITY AND INCLUSION (87,600.00) 0.00 0.00 0.00 0.00 0.00%
DEI COMMUNITY PROGRAM (42,500.00) 0.00 0.00 0.00 0.00 0.00%
DIVERSITY EQUITY & INCLUSION (45,100.00) 0.00 0.00 0.00 0.00 0.00%
EQUALIZATION (419,393.68) (466,448.02) (469,678.02) (488,329.95) (21,881.93) 4.69%
BLENDON TWP ASSESSING (87,603.99) (91,750.00) (92,475.00) (95,717.00) (3,967.00) 4.32%
COOPERSVILLE ASSESSING (10,430.65) (41,800.00) (42,111.00) (45,674.97) (3,874.97) 9.27%
CROCKERY TWP ASSESSING (66,260.67) (68,573.00) (69,093.00) (71,616.00) (3,043.00) 4.44%
EQUALIZATION (3,508.00) (6,750.00) (6,750.00) (6,750.00) 0.00 0.00%
GRAND HAVEN ASSESSING (171,442.85) (173,800.02) (174,858.02) (181,184.98) (7,384.96) 4.25%
HUDSONVILLE ASSESSING (80,147.52) (83,775.00) (84,391.00) (87,387.00) (3,612.00) 4.31%
FACILITIES (2,004,956.78) (2,295,564.00) (2,376,403.73) (2,558,216.00) (262,652.00) 11.44%
FM 12185 JAMES DHHS BUILDING (159,019.43) (249,894.00) (291,646.51) (328,407.00) (78,513.00) 31.42%
FM 12251 JAMES C BUILDING (160,985.27) (188,511.00) (205,456.48) (233,608.00) (45,097.00) 23.92%
FM 12263 JAMES B BUILDING (178,640.64) (192,852.00) (198,284.69) (249,461.00) (56,609.00) 29.35%
FM 12265 JAMES A BUILDING (194,252.04) (231,979.00) (248,688.05) (267,450.00) (35,471.00) 15.29%
FM ADMINISTRATION OFFICE (2,296.32) 0.00 0.00 0.00 0.00 0.00%
FM COOPERSVILLE 0.00 0.00 0.00 0.00 0.00 0.00%
FM FERRIS 0.00 0.00 0.00 0.00 0.00 0.00%
FM FILLMORE ADMINISTRATION (40,615.42) (36,741.00) (36,741.00) (49,520.00) (12,779.00) 34.78%
FM FILLMORE JUVENILE JAIL (1,141,562.73) (1,226,747.00) (1,226,747.00) (1,256,805.00) (30,058.00) 2.45%
FM FULTON (83,789.74) (114,088.00) (114,088.00) (107,250.00) 6,838.00 ‐5.99%
FM GRAND HAVEN COURTHOUSE 0.00 0.00 0.00 0.00 0.00 0.00%
FM HUDSONVILLE COURTHOUSE (43,795.19) (54,752.00) (54,752.00) (65,715.00) (10,963.00) 20.02%
FISCAL SERVICES (6,431,697.93) (6,972,054.00) (6,985,764.22) (5,879,935.00) 922,346.00 ‐13.23%
CMH FINANCE 0.00 0.00 0.00 0.00 0.00 0.00%
FISCAL SERVICES (6,431,697.93) (6,972,054.00) (6,985,764.22) (5,879,935.00) 922,346.00 ‐13.23%
HUMAN RESOURCES (130.00) 0.00 0.00 0.00 0.00 0.00%
HUMAN RESOURCES (130.00) 0.00 0.00 0.00 0.00 0.00%
INNOVATION AND TECHNOLOGY (97,941.45) (91,000.00) (91,000.00) (91,000.00) 0.00 0.00%
GEOGRAPHIC INFORMATION SYS (97,941.45) (91,000.00) (91,000.00) (91,000.00) 0.00 0.00%
MSU EXTENSION 0.00 0.00 0.00 0.00 0.00 0.00%
MSU EXTENSION 0.00 0.00 0.00 0.00 0.00 0.00%
NON DEPARTMENTAL (40,957,806.68) (14,990,660.00) (34,353,432.25) (14,402,048.00) 588,612.00 ‐3.93%
ARPA CC COMM CORRECTION SERVIC (374,758.29) 0.00 0.00 0.00 0.00 0.00%
ARPA CC JUVENILE SERVICES (661,285.58) 0.00 0.00 0.00 0.00 0.00%
ARPA CIRCUIT COURT SERVICES (1,206,438.79) 0.00 0.00 0.00 0.00 0.00%
ARPA COUNTY CLERK SERVICES (1,561,718.00) 0.00 0.00 0.00 0.00 0.00%
ARPA DISTRICT COURT SERVICES (3,919,781.69) 0.00 (2,397,794.00) 0.00 0.00 0.00%
ARPA JAIL PS SERVICES (7,809,327.15) 0.00 (3,999,803.85) 0.00 0.00 0.00%
ARPA PROBATE COURT SERVICES (363,851.65) 0.00 0.00 0.00 0.00 0.00%
ARPA PROJECTS 0.00 0.00 (7,500,000.00) 0.00 0.00 0.00%
ARPA PROSECUTING ATTORNEY SRVC (2,946,358.00) 0.00 0.00 0.00 0.00 0.00%
30
COUNTY OF OTTAWA

ARPA SHERIFF PS SERVICES (10,941,772.36) 0.00 (5,351,184.65) 0.00 0.00 0.00%
DEBT SERVICE (5,062,368.25) (5,605,656.00) (5,605,656.00) (4,960,254.00) 645,402.00 ‐11.51%
GF SUBSTANCE ABUSE (1,096,949.27) (1,096,949.00) (1,096,949.00) (1,742,250.00) (645,301.00) 58.83%
OCBA FAM JUSTICE CNTR DEBT SER 0.00 (1,841,427.00) (1,841,427.00) (1,846,760.00) (5,333.00) 0.29%
TRANSFERS IN (4,703,060.59) (6,216,418.00) (6,330,407.75) (5,703,191.00) 513,227.00 ‐8.26%
TRANSFERS OUT (310,137.06) (230,210.00) (230,210.00) (149,593.00) 80,617.00 ‐35.02%
PARKS AND RECREATION (8,421,388.53) (14,782,097.00) (33,548,321.00) (7,589,379.69) 7,192,717.31 ‐48.66%
CIP PARKS (2,136,557.31) 0.00 (27,132,099.88) 0.00 0.00 0.00%
CIP PARKS FUND ADMIN (50,000.00) (8,778,393.00) (232,216.00) (1,163,431.00) 7,614,962.00 ‐86.75%
COMMUNITY ENGAGEMENT (56,891.24) (65,228.00) (74,038.12) (69,750.00) (4,522.00) 6.93%
EAST: PARKS OPS (143,198.60) (130,150.00) (130,150.00) (135,450.00) (5,300.00) 4.07%
LAKESHORE: IDEMA EXPLORER CAMP 0.00 (22,500.00) (22,500.00) (90,700.00) (68,200.00) 303.11%
LAKESHORE: KOUW & WINDSNEST 0.00 0.00 (12,500.00) (28,150.00) (28,150.00) #DIV/0!
LAKESHORE: OTTAWA BEACH MARINA (119,435.20) (118,940.00) (118,940.00) (121,090.00) (2,150.00) 1.81%
LAKESHORE: PARKS OPS (474,724.27) (484,050.00) (557,600.00) (470,450.00) 13,600.00 ‐2.81%
NATURAL RESOURCE MGT (1,340.00) 0.00 0.00 0.00 0.00 0.00%
NORTH: PARKS OPS (50,256.62) (48,050.00) (48,050.00) (48,050.00) 0.00 0.00%
PARKS ADMIN (5,284,953.31) (5,020,089.00) (5,105,530.00) (5,316,060.69) (295,971.69) 5.90%
PARKS OPERATIONS CENTER (15,722.58) (32,831.00) (32,831.00) (69,532.00) (36,701.00) 111.79%
SOUTH: PARKS OPS (29,123.05) (23,316.00) (23,316.00) (23,316.00) 0.00 0.00%
SOUTH: PIGEON CREEK (59,186.35) (58,550.00) (58,550.00) (53,400.00) 5,150.00 ‐8.80%
PROBATE COURT (225,687.73) (212,100.00) (212,100.00) (220,100.00) (8,000.00) 3.77%
PROBATE COURT (225,687.73) (212,100.00) (212,100.00) (220,100.00) (8,000.00) 3.77%
PROSECUTOR (349,405.48) (388,976.00) (388,976.00) (389,176.00) (200.00) 0.05%
CRIME VICTIM RIGHTS (250,415.00) (267,976.00) (267,976.00) (263,176.00) 4,800.00 ‐1.79%
MEMORY GARDEN 0.00 0.00 0.00 0.00 0.00 0.00%
PROSECUTING ATTORNEY (98,990.48) (121,000.00) (121,000.00) (126,000.00) (5,000.00) 4.13%
PUBLIC DEFENDER (3,651,812.85) (4,525,525.17) (4,525,525.17) (5,157,117.78) (631,592.61) 13.96%
PUBLIC DEFENDER (3,651,812.85) (4,525,525.17) (4,525,525.17) (5,157,117.78) (631,592.61) 13.96%
PUBLIC HEALTH (15,978,033.75) (15,260,791.00) (19,300,063.77) (13,389,830.22) 1,604,473.78 ‐10.51%
ADMINISTRATION (454,484.78) 1,656,418.77 (479,793.23) 858,199.00 (798,219.77) ‐48.19%
BEACH MONITORING (4,195.54) (10,212.00) (10,212.00) (10,696.00) (484.00) 4.74%
CDBG CARES 0.00 0.00 0.00 0.00 0.00 0.00%
CDC FLU GRANT 0.00 0.00 0.00 0.00 0.00 0.00%
CHILDRENS SPECIAL HEALTH CARE (689,928.96) (806,394.00) (806,394.00) (822,046.00) (15,652.00) 1.94%
CLINIC ADMIN 0.00 0.00 0.00 0.00 0.00 0.00%
COMMUNICABLE DISEASE (874,870.77) (1,398,895.28) (1,378,359.28) (1,196,748.00) 202,147.28 ‐14.45%
COMMUNITY SUPPORT AGRICULTURE 0.00 0.00 0.00 0.00 0.00 0.00%
COVID 19 BLOCK GRANT SUD 0.00 0.00 (45,873.00) 0.00 0.00 0.00%
COVID 19 INEQUITIES (11,895.00) 0.00 (288,105.00) 0.00 0.00 0.00%
COVID 19 RESPONSE 0.00 0.00 0.00 0.00 0.00 0.00%
COVID IMMUNIZATIONS (571,469.74) 0.00 (359,089.77) 0.00 0.00 0.00%
COVID MI IMMS SUPPLEMENTAL 0.00 0.00 0.00 0.00 0.00 0.00%
COVID WORKFORCE 0.00 0.00 (345,213.00) 0.00 0.00 0.00%
CRF IMMS COVID RESPONSE 0.00 0.00 0.00 0.00 0.00 0.00%
CRF LHD TESTING 0.00 0.00 0.00 0.00 0.00 0.00%
CRG LHD CONTACT TRACING 0.00 0.00 0.00 0.00 0.00 0.00%
CSHCS VACCINE INITIATIVE (13,367.55) (21,321.00) (21,321.00) (11,447.00) 9,874.00 ‐46.31%
DENTAL MILES OF SMILE (506,320.98) (603,525.00) (603,525.00) (609,171.00) (5,646.00) 0.94%
DENTAL SEAL (92,633.05) (86,174.00) (86,174.00) (78,196.00) 7,978.00 ‐9.26%
EH ADMIN 0.00 0.00 0.00 0.00 0.00 0.00%
EH FIELD SERVICES (332,521.99) (335,254.00) (334,858.00) (284,674.00) 50,580.00 ‐15.09%
EH FOOD SERVICES (1,274,741.21) (1,411,601.00) (1,411,601.00) (1,470,646.00) (59,045.00) 4.18%
EH FOOD SERVICES GRANT 0.00 0.00 0.00 0.00 0.00 0.00%
EH REAL ESTATE (481,535.91) (515,827.00) (515,827.00) (429,515.00) 86,312.00 ‐16.73%
EH TYPE 2 (135,261.03) (200,526.00) (200,592.00) (195,229.00) 5,297.00 ‐2.64%
ELC COVID CONTACT TRACING TEST (1,263,334.13) 0.00 (1,495,609.00) 0.00 0.00 0.00%
ELC COVID INFEC PREVENTION (135,000.00) 0.00 0.00 0.00 0.00 0.00%
ENVIRONMENTAL SUSTAINABILITY (577,960.15) (576,100.00) (576,100.00) (561,380.00) 14,720.00 ‐2.56%
FAMILY PLANNING (964,410.64) (1,292,213.71) (1,273,613.71) (795,717.00) 496,496.71 ‐38.42%
GLEANING PROGRAM 0.00 0.00 0.00 0.00 0.00 0.00%
HEALTH EDUCATION (269,394.04) (381,810.68) (799,019.68) (421,090.00) (39,279.32) 10.29%
HEARING (392,051.11) (487,948.00) (494,312.00) (470,448.00) 17,500.00 ‐3.59%
HIV PREVENTION SERVICES 0.00 0.00 (20,000.00) (20,000.00) (20,000.00) #DIV/0!
IMMS BILLING PROJECT 0.00 0.00 0.00 0.00 0.00 0.00%
IMMUNIZATION ACTION PLAN (250,453.87) (142,426.00) (142,426.00) (148,620.00) (6,194.00) 4.35%
31
COUNTY OF OTTAWA

IMMUNIZATIONS (1,038,385.03) (1,475,737.00) (1,527,737.00) (1,370,257.00) 105,480.00 ‐7.15%
LHD COVID HOMELESS MATCH (4,474.89) 0.00 0.00 0.00 0.00 0.00%
LHD SHARING GRANT (50,527.09) (46,785.00) (44,038.00) (43,962.00) 2,823.00 ‐6.03%
LOCAL FOOD RESCUE BI 0.00 0.00 0.00 0.00 0.00 0.00%
LRE ARPA (8,786.49) 0.00 (8,810.00) (8,810.00) (8,810.00) #DIV/0!
MARKETING CAMPAIGN 0.00 0.00 0.00 0.00 0.00 0.00%
MATERNAL INFANT HEALTH PROGRAM (998,021.10) (1,228,496.00) (1,228,496.00) (1,270,941.00) (42,445.00) 3.46%
MCH BLOCK GRANT 0.00 0.00 0.00 0.00 0.00 0.00%
MCH DIRECT SERVICES WOMEN 0.00 0.00 0.00 0.00 0.00 0.00%
MCH ENABLING SERVICE CHILDREN (11,118.49) (7,200.00) (7,200.00) (15,000.00) (7,800.00) 108.33%
MCH ENABLING SERVICES WOMEN (67,054.75) (63,820.00) (63,820.00) (66,214.00) (2,394.00) 3.75%
MCH FUNCTIONS & INFRASTRUCTURE (7,194.21) (12,010.00) (12,010.00) 0.00 12,010.00 ‐100.00%
MEDICAID OUTREACH (417,892.12) (471,726.00) (471,726.00) (550,683.00) (78,957.00) 16.74%
MEDICAL EXAMINERS (65,664.97) (72,000.00) (72,000.00) (65,000.00) 7,000.00 ‐9.72%
MEDICAL MARIJUANA (38,697.47) (37,148.00) (38,637.00) (38,637.00) (1,489.00) 4.01%
MEET UP & EAT UP (2,001.74) 0.00 0.00 0.00 0.00 0.00%
MINORITY HEALTH GRANT (40,859.15) (42,000.00) (42,000.00) 0.00 42,000.00 ‐100.00%
MONKEYPOX VIRUS (15,000.00) 0.00 (15,000.00) 0.00 0.00 0.00%
NUTRITION WELLNESS (330,483.29) (429,943.00) 0.00 0.00 429,943.00 ‐100.00%
ONSITE WELL & SEPTIC (899,620.69) (1,096,522.00) (1,096,852.00) (1,129,116.00) (32,594.00) 2.97%
ORAL HEALTH KINDER ASSESSMENT (15,420.56) (71,021.00) (87,649.00) (78,021.00) (7,000.00) 9.86%
OTTAWA FOOD STRATEGIC OPER (8,445.20) (8,950.00) (8,950.00) (8,950.00) 0.00 0.00%
PATHWAYS CMH GRANT 0.00 0.00 0.00 0.00 0.00 0.00%
PATHWAYS TO BETTER HEALTH (526,340.00) (586,996.00) (586,996.00) (440,000.00) (119,491.00) 20.36%
PFAS (1,495.81) (8,481.00) (8,481.00) (8,481.00) 0.00 0.00%
PH COMM HEALTH PROMOTION 0.00 0.00 0.00 0.00 0.00 0.00%
PH EMERGENCY PREPARDNESS (202,734.06) (202,144.00) (251,747.00) (210,224.00) (8,080.00) 4.00%
PH FISCAL SERVICES IT 0.00 0.00 0.00 0.00 0.00 0.00%
PH JAIL HEALTH SERVICES 0.00 0.00 0.00 0.00 0.00 0.00%
PH PANDEMIC EVENTS 0.00 0.00 0.00 0.00 0.00 0.00%
PH PANDEMIC INFLUENZA 0.00 0.00 0.00 0.00 0.00 0.00%
PH PHP SURVEILLANCE 0.00 0.00 0.00 0.00 0.00 0.00%
PH PREPARDNESS JULY SEPT 0.00 0.00 0.00 0.00 0.00 0.00%
PH RESTRICTED DONATIONS 0.00 0.00 0.00 0.00 0.00 0.00%
PH SAFE ROUTES TO SCHOOL 0.00 0.00 0.00 0.00 0.00 0.00%
PHEP COVID 19 RESPONSE 0.00 0.00 0.00 0.00 0.00 0.00%
PRESCRIPTION FOR HEALTH 0.00 0.00 0.00 0.00 0.00 0.00%
PS PH PR REIMB PROGRAM CARES 0.00 0.00 0.00 0.00 0.00 0.00%
REOPENING SCHOOLS HRA (907,327.81) 0.00 (310,000.00) 0.00 0.00 0.00%
SEMHA LHD SMALL GRANT (13,493.49) (12,500.00) (12,500.00) (13,360.00) (860.00) 6.88%
SENIOR PROJECT FRESH 0.00 0.00 0.00 0.00 0.00 0.00%
SEXUAL TRANSMITTED DISEASES (475,926.62) (597,444.10) (574,843.10) (390,874.00) 206,570.10 ‐34.58%
SOCIAL DETERMINANTS OF HEALTH 0.00 0.00 (64,000.00) (25,000.00) (25,000.00) #DIV/0!
SOLID WASTE CLEAN UP LANDFILL 0.00 (1,600,000.00) (420,000.00) (364,811.22) 1,235,188.78 ‐77.20%
STATE OPIOID RESPONSE (7,299.90) (5,000.00) (28,000.00) (28,000.00) (23,000.00) 460.00%
STEP IT UP (1,494.21) 0.00 0.00 0.00 0.00 0.00%
SUBSTANCE ABUSE PREVENTION (67,008.14) (68,800.00) (91,925.00) (91,925.00) (23,125.00) 33.61%
VACCINE EQUITY GRANT (56,750.00) 0.00 (30,000.00) 0.00 0.00 0.00%
VECTOR BORNE GRANT 0.00 (9,000.00) (9,000.00) (9,000.00) 0.00 0.00%
VISION (402,686.02) (493,259.00) (499,629.00) (495,140.00) (1,881.00) 0.38%
SHERIFF (11,925,110.69) (13,099,340.37) (13,314,106.91) (14,112,168.39) (1,012,828.02) 7.73%
ANIMAL CONTROL (1,820.00) (2,000.00) (2,000.00) (2,000.00) 0.00 0.00%
BJA CONNECT & PROTECT 0.00 0.00 0.00 0.00 0.00 0.00%
BJA COVID GRANT 0.00 0.00 0.00 0.00 0.00 0.00%
BJA GRANT 2019 (38,902.00) 0.00 0.00 0.00 0.00 0.00%
BJA GRANT 2020 0.00 0.00 0.00 0.00 0.00 0.00%
BJA GRANT 2021 (45,432.50) 0.00 0.00 0.00 0.00 0.00%
BJA GRANT 2022 0.00 0.00 (48,101.00) 0.00 0.00 0.00%
BJA GRANT 2023 0.00 0.00 0.00 0.00 0.00 0.00%
CRITICAL INCIDENT TEAM (58,605.11) (187,225.00) (187,225.00) (207,203.24) (19,978.24) 10.67%
DRUG RECOGNITION EXPERT (1,117.11) (2,000.00) (2,000.00) (2,000.00) 0.00 0.00%
EMERGENCY SERVICES (71,971.21) (41,671.00) (41,671.00) (41,671.00) 0.00 0.00%
FEDERAL FORFEITURE 0.00 0.00 0.00 (121.21) (121.21) #DIV/0!
HAZARD PAY CARES 0.00 0.00 0.00 0.00 0.00 0.00%
HAZMAT TECH RESCUE RESPONSE (50,697.57) (43,435.37) (43,435.37) (113,183.47) (69,748.10) 160.58%
HOMELAND SECURITY GRANT (171,202.30) (182,355.00) (193,380.00) (132,746.50) 49,608.50 ‐27.20%
32
COUNTY OF OTTAWA

JAIL (808,977.03) (900,500.00) (918,500.00) (832,000.00) 68,500.00 ‐7.61%
MARINE ACADEMY (25,700.00) (25,700.00) (25,700.00) (25,700.00) 0.00 0.00%
MARINE SAFETY (106,186.00) (100,600.00) (100,600.00) (108,600.00) (8,000.00) 7.95%
MARINE SLOW NO WAKE 0.00 0.00 0.00 0.00 0.00 0.00%
MICH DEPART TRANS ENFRCMENT (6,820.00) (10,000.00) (10,000.00) (7,797.00) 2,203.00 ‐22.03%
NAT ASSOC OF CTY HLTH OFFICIAL 0.00 (6,500.00) (6,500.00) 0.00 6,500.00 ‐100.00%
PANDEMIC EVENTS (23,550.00) 0.00 0.00 0.00 0.00 0.00%
REDUCING OTTAWA DRUNK DRIVING (11,976.93) (10,000.00) (10,000.00) (10,000.00) 0.00 0.00%
SECONDARY ROAD PATROL (217,027.00) (273,491.00) (266,885.00) (270,000.00) 3,491.00 ‐1.28%
SHER CONTR COM POLICING (9,693,231.51) (10,794,553.00) (10,831,409.54) (11,519,860.97) (725,307.97) 6.72%
SHERIFF ADMINISTRATION (512,900.82) (425,617.00) (518,007.00) (486,700.00) (61,083.00) 14.35%
SHERIFF TRAINING (17,760.34) (26,000.00) (41,000.00) (263,180.00) (237,180.00) 912.23%
TRAFFIC ENFORCEMENT (22,022.00) (27,693.00) (27,693.00) (49,405.00) (21,712.00) 78.40%
TRAINING FUNDED BY BOOKING FEE (22,717.85) (22,000.00) (22,000.00) (22,000.00) 0.00 0.00%
UNDERAGE DRINKING ENFORCEMENT 0.00 0.00 0.00 0.00 0.00 0.00%
WEST MI ENFORCEMENT TEAM (16,493.41) (18,000.00) (18,000.00) (18,000.00) 0.00 0.00%
STATE EXTENSION (57,956.97) (61,440.00) (61,440.00) (61,640.00) (200.00) 0.33%
DHS 9/30 SOCIAL SERV ADM (57,956.97) (61,440.00) (61,440.00) (61,640.00) (200.00) 0.33%
DHS 9/30 STATE PROGRAMS 0.00 0.00 0.00 0.00 0.00 0.00%
TREASURER (70,058,539.48) (75,768,865.83) (75,812,389.83) (81,248,821.84) (5,479,956.01) 7.23%
HOMESTEAD PROP TAX FUND TREAS (8,921.04) (5,410.33) (5,410.33) (9,232.00) (3,821.67) 70.64%
OC DISPATCH AUTHORITY (5,707,029.75) (6,036,929.00) (6,036,929.00) (6,543,304.00) (506,375.00) 8.39%
ROAD COMMISSION TOWNSHIP (6,482,501.54) (6,857,142.00) (6,857,142.00) (7,434,368.00) (577,226.00) 8.42%
TREASURER (57,860,087.15) (62,869,384.50) (62,912,908.50) (67,261,917.84) (4,392,533.34) 6.99%
VETERANS AFFAIRS 9,611.00 (70,000.00) (80,370.55) (161,502.00) (91,502.00) 130.72%
VETERAN AFFAIRS 9,611.00 (70,000.00) (80,370.55) (161,502.00) (91,502.00) 130.72%
WATER RESOURCES (130,900.00) (146,200.00) (146,200.00) (146,200.00) 0.00 0.00%
WATER RESOURCES COMMISSION (130,900.00) (146,200.00) (146,200.00) (146,200.00) 0.00 0.00%
Grand Total (295,526,317.28) (246,986,640.78) (353,198,198.58) (260,000,780.12) (13,450,399.34) 5.45%
33
COUNTY OF OTTAWA
ALL FUNDS COMPARATIVE ANALYSIS ‐ EXPENSES
BOARD OF COMMISSIONERS 6,403,288.59 6,892,682.00 41,151,810.11 10,386,274.00 3,493,592.00 50.69%
BUILDING AUTHORITY 5,568,818.84 0.00 27,551,781.55 0.00 0.00 0.00%
CAPITAL PROJECT FUNDING 2,159,393.00 4,670,554.00 13,846,794.45 5,639,454.00 968,900.00 20.74%
CIRCUIT COURT 15,435,581.67 19,625,576.50 21,280,208.91 20,988,646.61 1,363,070.11 6.95%
CLERK REG OF DEEDS 2,076,487.74 4,157,521.00 4,295,157.49 4,846,449.60 688,928.60 16.57%
COMMUNITY ACTION AGENCY 2,446,455.20 2,886,364.00 3,754,650.05 3,313,442.00 427,078.00 14.80%
COMMUNITY MENTAL HEALTH 59,347,172.89 62,198,110.00 71,324,273.07 70,150,541.64 7,952,431.64 12.79%
DEPARTMENT OF STRATEGIC IMPACT 1,934,403.52 2,727,690.00 4,944,273.90 3,935,517.00 1,207,827.00 44.28%
DISTRICT COURT 3,984,847.24 9,201,527.00 6,854,849.57 9,288,127.92 86,600.92 0.94%
EQUALIZATION 1,725,410.52 1,855,709.93 1,858,939.93 1,864,984.77 9,274.84 0.50%
FACILITIES 4,199,144.83 5,321,962.00 5,541,680.00 6,732,189.80 1,410,227.80 26.50%
FISCAL SERVICES 3,311,387.47 3,519,612.00 3,649,674.06 4,015,837.00 496,225.00 14.10%
HUMAN RESOURCES 1,110,377.16 1,427,508.00 1,427,685.43 1,592,212.00 164,704.00 11.54%
MSU EXTENSION 395,823.04 420,278.00 420,278.00 421,118.00 840.00 0.20%
PARKS AND RECREATION 9,349,881.71 15,558,446.05 34,552,196.41 7,182,585.31 (8,375,860.74) ‐53.83%
PROBATE COURT 609,750.42 1,074,693.50 1,076,532.38 1,169,958.00 95,264.50 8.86%
PROSECUTOR 2,255,469.55 5,552,567.00 5,559,156.08 6,046,437.00 493,870.00 8.89%
PUBLIC DEFENDER 3,654,382.48 4,526,965.17 4,529,505.17 5,165,362.78 638,397.61 14.10%
PUBLIC HEALTH 17,186,299.13 18,331,148.77 20,246,594.46 16,205,954.00 (2,125,194.77) ‐11.59%
SHERIFF 19,103,205.03 41,837,134.95 32,744,154.13 42,805,988.17 968,853.22 2.32%
STATE EXTENSION 214,472.67 221,110.00 221,110.00 202,253.00 (18,857.00) ‐8.53%
TREASURER 13,139,324.78 13,902,951.00 13,903,261.00 14,954,637.04 1,051,686.04 7.56%
WATER RESOURCES 1,023,514.83 1,238,544.00 1,238,544.00 1,363,354.00 124,810.00 10.08%
Grand Total 239,323,381.08 255,029,308.70 410,846,789.76 263,664,075.12 8,634,766.42 3.39%
34
COUNTY OF OTTAWA
ALL FUNDS COMPARATIVE ANALYSIS ‐ EXPENSES by DEPARTMENT by COST CENTER

BOARD OF COMMISSIONERS 6,403,288.59 6,892,682.00 41,151,810.11 10,386,274.00 3,493,592.00 50.69%
BOARD INIT BUSINESS STAB 30,909.60 0.00 1,343,271.40 0.00 0.00 0.00%
BOARD INITIATIVE ADMIN 0.00 0.00 0.00 5,000,000.00 5,000,000.00 #DIV/0!
BOARD INITIATIVE BROADBAND 0.00 0.00 46,964.77 0.00 0.00 0.00%
BOARD INITIATIVE COUNTY 392,340.00 0.00 19,578,151.94 0.00 0.00 0.00%
BOARD INITIATIVE HOUSING 50,000.00 0.00 13,550,000.00 0.00 0.00 0.00%
BOARD INITIATIVE SOCIAL HUMAN 45,000.00 0.00 899,250.00 0.00 0.00 0.00%
BOARD OF COM 670,309.99 720,866.00 742,356.00 763,348.00 42,482.00 5.89%
DB/DC CONVERSION 5,089,729.00 4,446,816.00 4,446,816.00 4,142,926.00 (303,890.00) ‐6.83%
INFRASTRUCTURE FUND PUBLIC IMP 125,000.00 125,000.00 125,000.00 125,000.00 0.00 0.00%
SOLID WASTE CLEANUP LANDFILL 0.00 1,600,000.00 420,000.00 355,000.00 (1,245,000.00) ‐77.81%
STABILIZATION FUND 0.00 0.00 0.00 0.00 0.00 0.00%
BUILDING AUTHORITY 5,568,818.84 0.00 27,551,781.55 0.00 0.00 0.00%
CIP BUILDING AUTHORITY 5,568,818.84 0.00 27,551,781.55 0.00 0.00 0.00%
CAPITAL PROJECT FUNDING 2,159,393.00 4,670,554.00 13,846,794.45 5,639,454.00 968,900.00 20.74%
CIP BUILDINGS 1,640,503.13 0.00 6,448,535.02 0.00 0.00 0.00%
CIP CRIME PREV ENVIR DESIGN 109,439.65 0.00 921,902.50 0.00 0.00 0.00%
CIP DEVELOPMENT 5,618.92 0.00 2,637,724.31 0.00 0.00 0.00%
CIP GENERAL FUND ADMIN 0.00 4,670,554.00 0.00 5,639,454.00 968,900.00 20.74%
CIP TECHNOLOGY 403,831.30 0.00 3,838,632.62 0.00 0.00 0.00%
CIRCUIT COURT 15,435,581.67 19,625,576.50 21,280,208.91 20,988,646.61 1,363,070.11 6.95%
ADLT DRUG TRMT CT DISCRETION 175,645.21 101,347.00 166,570.01 99,715.00 (1,632.00) ‐1.61%
ADLT DRUG TRMT CT GRNT 84,599.23 83,380.00 148,000.00 130,821.00 47,441.00 56.90%
BUREAU OF JUSTICE ADMIN GRANT 26,798.49 104,139.00 639,958.06 571,003.21 466,864.21 448.31%
CCF DETENTION 3,263,668.31 3,399,255.00 3,550,544.30 3,375,003.00 (24,252.00) ‐0.71%
CCF JUVENILE COURT COMM PROG 0.00 936,964.44 972,314.80 1,002,192.00 65,227.56 6.96%
CCF JUVENILE COURT INTSV COMM 2,276,507.87 1,471,707.12 1,523,403.21 1,603,591.00 131,883.88 8.96%
CCF JUVENILE COURT TREATMENT 277.98 860,258.44 890,196.30 880,459.00 20,200.56 2.35%
CCF PLACEMENT COSTS 213,048.64 501,050.00 501,050.00 501,050.00 0.00 0.00%
CCF SOCIAL SERVICE 0.00 0.00 0.00 0.00 0.00 0.00%
DWI DRUG COURT GRANT 44,971.09 46,280.00 0.00 0.00 (46,280.00) ‐100.00%
FIRST PRESBYTERIAN CHRCH GRANT 253.25 2,500.00 2,500.00 2,500.00 0.00 0.00%
FOC ASSESS AND VISITATION 700.00 3,500.00 3,500.00 3,500.00 0.00 0.00%
FRIEND OF THE COURT 4,915,033.16 5,304,464.00 5,583,512.50 5,530,863.00 226,399.00 4.27%
IV‐D PROGRAM CIRCUIT COURT 0.00 0.00 0.00 74,667.00 74,667.00 #DIV/0!
JUVENILE COURT 973,384.16 1,783,831.00 1,833,732.00 1,766,798.00 (17,033.00) ‐0.95%
JUVENILE NEGLECT/ABUSE 202,635.92 350,000.00 350,000.00 300,000.00 (50,000.00) ‐14.29%
LEARNING CENTER 1,457.00 0.00 0.00 0.00 0.00 0.00%
LEGAL SELF HELP 236,173.32 294,979.00 305,804.00 296,183.00 1,204.00 0.41%
LEGAL SELF HELP GRANT 0.00 0.00 0.00 65,000.00 65,000.00 #DIV/0!
NON CCF ELIGIBLE 769,784.59 773,482.50 773,482.50 771,026.00 (2,456.50) ‐0.32%
SAMHSA ADLT DRUG TRMT CT 0.00 18,254.00 1,126.23 0.00 (18,254.00) ‐100.00%
SAMHSA OPIOID PROGRAM 290,470.44 212,330.00 500,000.00 500,000.00 287,670.00 135.48%
TRIAL DIVISION CIRCUIT COURT 1,960,173.01 3,377,855.00 3,534,515.00 3,514,275.40 136,420.40 4.04%
CLERK REG OF DEEDS 2,076,487.74 4,157,521.00 4,295,157.49 4,846,449.60 688,928.60 16.57%
CANVASSING BOARD 7,946.24 14,364.00 14,364.00 20,938.00 6,574.00 45.77%
CLERK 482,831.43 2,384,006.00 2,394,442.00 2,375,363.51 (8,642.49) ‐0.36%
CONCEALED PERMIT LIC CLERK 75,970.36 101,026.00 101,026.00 96,098.00 (4,928.00) ‐4.88%
ELECTIONS 433,568.46 454,844.00 549,029.03 951,708.90 496,864.90 109.24%
FAMILY COUNSELING SERVICES 18,756.56 18,193.00 18,193.00 20,341.00 2,148.00 11.81%
IV‐D PROGRAM CLERK 0.00 0.00 0.00 265,025.00 265,025.00 #DIV/0!
JURY BOARD 23,096.71 27,286.00 27,286.00 23,677.00 (3,609.00) ‐13.23%
PLAT BOARD 1,877.58 2,000.00 2,000.00 2,000.00 0.00 0.00%
REAPPORTION TAX ALLOC 0.00 0.00 0.00 0.00 0.00 0.00%
REGISTER OF DEEDS 786,973.76 828,373.00 828,373.00 814,804.19 (13,568.81) ‐1.64%
ROD AUTOMATION FUND 245,466.64 327,429.00 354,429.00 276,494.00 (50,935.00) ‐15.56%
ROD HONOR REWARDS 0.00 0.00 6,015.46 0.00 0.00 0.00%
COMMUNITY ACTION AGENCY 2,446,455.20 2,886,364.00 3,754,650.05 3,313,442.00 427,078.00 14.80%
BIPARTISAN INFRASTRUCTURE BILL 0.00 0.00 670,487.00 670,487.00 670,487.00 #DIV/0!
CAA CARES GRANT 219,789.34 0.00 0.00 0.00 0.00 0.00%
CMMODITY SUPPLEMENT FOOD PRGRM 122,610.80 159,887.00 160,099.00 159,887.00 0.00 0.00%
COM DEVELOPMENT BLOCK GRANT 57,932.12 57,008.00 40,950.00 62,600.00 5,592.00 9.81%
COM SERVICES BLCK GRANT DISCRE 8,916.43 10,000.00 9,788.00 10,000.00 0.00 0.00%
COM SERVICES BLOCK GRANT 252,283.40 668,160.00 617,089.05 633,822.00 (34,338.00) ‐5.14%
CONSUMERS MATCH 0.00 0.00 0.00 0.00 0.00 0.00%
35
COUNTY OF OTTAWA

CORONAVIRUS RELIEF EMERG SERVC 0.00 0.00 0.00 0.00 0.00 0.00%
CORONAVIRUS RELIEF MIGRNT WRKR 0.00 0.00 0.00 0.00 0.00 0.00%
CORONAVIRUS RELIEF WATER PLUMB 0.00 0.00 0.00 0.00 0.00 0.00%
COVID EMERG RENTAL ASSISTANCE 74,947.00 0.00 0.00 0.00 0.00 0.00%
DEFERRAL REDUCTION 40,450.00 0.00 30,000.00 30,000.00 30,000.00 #DIV/0!
DEPT OF ENERGY WEATHERIZATION 188,251.87 336,367.00 341,816.00 341,816.00 5,449.00 1.62%
DISCRETIONARY CARES 0.00 0.00 0.00 0.00 0.00 0.00%
EMER FOOD & SHELTER PROGRAM (2,050.44) 0.00 0.00 6,000.00 6,000.00 #DIV/0!
EMER FOOD ASSISTANCE PROGRAM 367,717.91 447,100.00 447,100.00 447,100.00 0.00 0.00%
EMER SOLUTIONS GRANT 116,886.00 270,359.00 413,017.00 270,359.00 0.00 0.00%
EMERG SOLUT GRANT COVID 19 627,728.00 100,000.00 90,182.00 0.00 (100,000.00) ‐100.00%
EMERGENCY HOUSING VOUCHER GRNT 11,252.00 60,000.00 63,613.00 0.00 (60,000.00) ‐100.00%
ENERGY OPTIMIZATION 68,565.00 62,200.00 62,200.00 62,200.00 0.00 0.00%
ENERGY WASTE REDUCTION 0.00 0.00 30,000.00 30,000.00 30,000.00 #DIV/0!
EVICTION DIVERSION PROGRAM 0.00 0.00 0.00 0.00 0.00 0.00%
HOLLAND BPW GRANT 9,515.94 50,000.00 50,000.00 50,000.00 0.00 0.00%
HOLLAND ENERGY 101 0.00 0.00 4,500.00 24,000.00 24,000.00 #DIV/0!
HOUSING QUALITY STANDARDS 4,542.93 3,500.00 3,500.00 3,500.00 0.00 0.00%
LCA LIHEAP GRANT 0.00 0.00 0.00 0.00 0.00 0.00%
LOW INC HSHLD WATER ASSIST 46,847.80 385,120.00 197,029.00 200,000.00 (185,120.00) ‐48.07%
LOW INCOME HOME ENERGY ASSIST 117,884.94 128,413.00 145,317.00 132,171.00 3,758.00 2.93%
LOWER MY BILLS GENERAL POP 3,542.35 1,650.00 0.00 0.00 (1,650.00) ‐100.00%
LOWER MY BILLS POVERTY 4,722.38 3,600.00 5,250.00 0.00 (3,600.00) ‐100.00%
MCA GREATEST NEEDS 137.73 0.00 257.00 0.00 0.00 0.00%
MEAP LIHEAP 0.00 0.00 0.00 0.00 0.00 0.00%
MI ENERGY ASSIST PROGRAM 46,566.50 69,000.00 73,000.00 73,000.00 4,000.00 5.80%
MICH HOUSING OPP PROMO ENERGY 0.00 0.00 149,000.00 0.00 0.00 0.00%
OLDER AMERICANS GRANT 39,473.46 29,000.00 29,000.00 32,500.00 3,500.00 12.07%
QUARANTINE BX CARE 0.00 0.00 0.00 0.00 0.00 0.00%
REACH & RESILIENCY 0.00 0.00 25,000.00 24,000.00 24,000.00 #DIV/0!
WALK FOR WARMTH 11,325.68 25,000.00 76,456.00 30,000.00 5,000.00 20.00%
ZEELAND BPW GRANT 6,616.06 20,000.00 20,000.00 20,000.00 0.00 0.00%
COMMUNITY MENTAL HEALTH 59,347,172.89 62,198,110.00 71,324,273.07 70,150,541.64 7,952,431.64 12.79%
58TH MENTAL HEALTH COURT 45,654.24 62,180.00 62,180.00 63,707.00 1,527.00 2.46%
ACT IDDT INCENTIVE GRANT 0.00 0.00 67,359.00 0.00 0.00 0.00%
ADMIN LRE GRANT 51,791.40 54,556.00 58,066.00 57,775.00 3,219.00 5.90%
ADMIN QUALITY IMPROVEMENT 413,437.38 605,225.00 614,396.00 571,928.00 (33,297.00) ‐5.50%
ADMIN RECIP RIGHTS 140,350.43 139,947.00 139,847.00 141,795.00 1,848.00 1.32%
ADMIN TRAINING 4,106.93 12,451.00 12,855.00 10,675.00 (1,776.00) ‐14.26%
ARPA SUD GRANT 5,588.65 0.00 208,810.00 150,000.00 150,000.00 #DIV/0!
CARO CENTER HOSPITAL 30,307.96 60,000.00 60,000.00 60,000.00 0.00 0.00%
CCBHC GRANT 1,136,108.94 1,819,971.00 2,430,198.00 928,053.00 (891,918.00) ‐49.01%
CHERRY HEALTH CLUBHOUSE 212,375.25 200,000.00 267,474.67 254,000.00 54,000.00 27.00%
CMH ADMIN ALLOCATIONS 0.00 77,848.00 70,026.53 77,349.00 (499.00) ‐0.64%
CMH ADMIN IT 1,114,023.22 1,205,858.00 1,271,288.00 1,571,232.50 365,374.50 30.30%
CMH ADMINISTRATION 1,296,337.78 1,499,701.00 1,347,720.00 1,152,863.00 (346,838.00) ‐23.13%
CMH COMMUNITY HLTH WORKERS IHC 136,405.02 153,389.00 139,536.00 142,014.00 (11,375.00) ‐7.42%
CMH COMMUNITY RELATIONS 9,900.83 11,440.00 32,888.37 152,460.00 141,020.00 1232.69%
CMH JAIL SERVICES 139,703.25 109,803.00 123,703.00 277,866.00 168,063.00 153.06%
CMH MANAGED CARE 905,394.65 1,027,037.00 1,024,902.00 1,000,880.00 (26,157.00) ‐2.55%
CMH MED RECORDS 0.00 0.00 0.00 0.00 0.00 0.00%
CMH MILLAGE ADMIN 651,465.30 1,189,235.00 868,505.00 1,313,259.04 124,024.04 10.43%
CMH OPIOID 0.00 0.00 0.00 171,990.00 171,990.00 #DIV/0!
CMH RECRUIT & RETENTION GRANT 0.00 0.00 300,000.00 1,000,000.00 1,000,000.00 #DIV/0!
COMMUNITY NAV PROGRAM 226,150.87 257,117.00 257,117.00 536,520.00 279,403.00 108.67%
COSSAP GRANT 195,769.16 432,039.00 432,039.00 300,000.00 (132,039.00) ‐30.56%
DD ADULT 0.00 40,705.00 40,705.00 0.00 (40,705.00) ‐100.00%
DD AUTISM 588,722.23 704,625.00 703,125.00 701,932.00 (2,693.00) ‐0.38%
DD CASE MANAGEMENT 27,768.09 23,169.00 58,000.00 24,944.00 1,775.00 7.66%
DD CHILD CASE MANAGEMENT 1,043,023.67 1,117,929.00 1,222,000.00 1,274,524.00 156,595.00 14.01%
DD CHILDRENS WAIVER 284,752.27 328,000.00 328,000.00 328,000.00 0.00 0.00%
DD CLINICAL SUPPORT 1,240,269.15 1,284,422.00 1,300,346.00 1,348,868.00 64,446.00 5.02%
DD CONTRACT CLINICAL 316,304.04 284,600.00 302,800.00 397,600.00 113,000.00 39.70%
DD CONTRACT CLS 4,110,438.14 3,192,000.00 4,917,250.00 3,589,450.00 397,450.00 12.45%
DD CONTRACT FS CLS 107.10 47,000.00 47,000.00 47,000.00 0.00 0.00%
36
COUNTY OF OTTAWA

DD CONTRACT SKILLBUILDING 322,273.00 294,000.00 294,000.00 294,000.00 0.00 0.00%
DD CONTRACT SUPP EMPLOY 386,269.04 403,000.00 403,000.00 403,000.00 0.00 0.00%
DD GROUP TRAINING 183,945.73 190,417.00 190,339.00 199,668.00 9,251.00 4.86%
DD OTHER SUPPORTS 0.00 500.00 500.00 500.00 0.00 0.00%
DD RESPITE 227,062.15 169,557.00 260,557.00 206,705.00 37,148.00 21.91%
DD SUPPORTS COORDINATOR 1,543,841.25 1,612,732.00 1,612,744.00 1,727,118.00 114,386.00 7.09%
DD TREATMENT 2,464,981.98 3,047,060.00 4,006,537.00 2,640,219.00 (406,841.00) ‐13.35%
DD WAIVER RESIDENTIAL 14,409,270.00 14,218,188.00 14,257,976.66 15,199,070.15 980,882.15 6.90%
DIBS GRANT 0.00 0.00 216,332.00 275,758.00 275,758.00 #DIV/0!
FORENSIC CENTER HOSPITAL 87,240.16 110,000.00 110,000.00 110,000.00 0.00 0.00%
FS RESPITE 15,189.50 3,000.00 30,000.00 30,000.00 27,000.00 900.00%
HUD 1 GRANT 700,686.46 558,500.00 600,224.96 669,279.00 110,779.00 19.84%
HUD 4 GRANT 29,093.32 22,760.00 21,843.04 0.00 (22,760.00) ‐100.00%
INTEGRATED HEALTH 445.95 11,000.00 11,000.00 0.00 (11,000.00) ‐100.00%
KAZOO PSYCH HOSPITAL 85,328.77 220,000.00 220,000.00 220,000.00 0.00 0.00%
MENTALLY ILL CHILD COMM LIV SU 0.00 0.00 0.00 0.00 0.00 0.00%
MH BG COVID GRANT 281,178.75 200,000.00 252,233.00 0.00 (200,000.00) ‐100.00%
MHEF GRANT 4,429.55 150,000.00 150,000.00 155,000.00 5,000.00 3.33%
MHJJ GRANT 27,496.60 61,000.00 61,010.00 50,000.00 (11,000.00) ‐18.03%
MI KIDS MOBILE GRANT 0.00 0.00 199,623.00 200,000.00 200,000.00 #DIV/0!
MIA ACCESS CENTER 681,380.75 691,579.00 699,861.26 704,913.00 13,334.00 1.93%
MIA ACT 860,080.82 966,661.00 910,386.36 1,096,882.60 130,221.60 13.47%
MIA ADULT OUTPATIENT 32,807.04 80,200.00 80,200.00 57,272.00 (22,928.00) ‐28.59%
MIA ALTERNATIVE RESIDENTIAL 3,439,583.00 2,858,988.00 2,986,088.00 2,856,514.00 (2,474.00) ‐0.09%
MIA COMMISSION BASED 30.64 500.00 300.00 500.00 0.00 0.00%
MIA COMMUN LIVING SUPPORT 149,668.14 693,000.00 693,000.00 693,000.00 0.00 0.00%
MIA CONTRACT OUTPATIENT 967,078.08 972,625.00 970,295.00 1,054,485.00 81,860.00 8.42%
MIA CRISIS 830,408.11 1,056,850.00 1,057,960.00 1,194,391.00 137,541.00 13.01%
MIA GH MDT 971,681.68 1,019,656.00 1,125,483.00 1,163,880.50 144,224.50 14.14%
MIA HOLLAND MDT 1,087,616.73 1,172,353.00 1,173,472.00 1,240,331.00 67,978.00 5.80%
MIA LAKESHORE CLUBHOUSE 0.00 100.00 100.00 0.00 (100.00) ‐100.00%
MIA LOCAL HOSPITALS 2,640,487.56 2,275,000.00 3,044,300.00 2,822,000.00 547,000.00 24.04%
MIA MED CLINIC 29,778.73 37,163.00 42,593.00 42,316.00 5,153.00 13.87%
MIA OTHER CRISIS 828,176.88 920,000.00 920,000.00 922,000.00 2,000.00 0.22%
MIA OTHER SUPPORT 97,110.92 117,900.00 117,900.00 118,965.00 1,065.00 0.90%
MIA OUTPATIENT 164,721.59 215,266.00 209,466.00 189,581.00 (25,685.00) ‐11.93%
MIA SUPPORT EMPLY 21,286.22 61,000.00 61,000.00 61,000.00 0.00 0.00%
MIA TREATMENT 137,048.57 151,000.00 151,000.00 141,838.00 (9,162.00) ‐6.07%
MIA VOC REHAB 0.00 0.00 0.00 0.00 0.00 0.00%
MIC AUTISM 4,225,641.20 3,314,984.00 4,745,584.00 5,312,297.00 1,997,313.00 60.25%
MIC CONTRACT OUTPATIENT 650,124.83 470,300.00 648,900.00 643,300.00 173,000.00 36.79%
MIC CONTRACT RESIDENTIAL 35,505.76 82,000.00 110,400.00 83,000.00 1,000.00 1.22%
MIC HAWTHORNE HOSPITAL 19,133.60 80,000.00 80,000.00 80,000.00 0.00 0.00%
MIC HOMEBASED 606,509.91 636,632.00 636,762.00 877,060.00 240,428.00 37.77%
MIC LOCAL INPATIENT 581,896.87 543,000.00 722,692.10 628,000.00 85,000.00 15.65%
MIC OUTPATIENT 633,996.27 815,070.00 817,600.00 686,172.25 (128,897.75) ‐15.81%
MIC RESPITE 39,815.37 55,948.00 55,898.00 33,305.00 (22,643.00) ‐40.47%
MILLAGE AUTISM SERVICES 86,580.38 80,778.00 92,333.00 98,133.00 17,355.00 21.48%
MILLAGE FS OTHER 143,363.98 11,250.00 142,250.00 142,000.00 130,750.00 1162.22%
MOBILE CRISIS SERVICES 382.75 100,000.00 100,000.00 100,100.00 100.00 0.10%
OUD REC 29,220.00 30,000.00 64,234.00 89,244.00 59,244.00 197.48%
PA2 TREATMENT 72,030.07 55,470.00 55,470.00 254,696.00 199,226.00 359.16%
PACC GRANT 26,715.10 61,000.00 61,010.00 50,000.00 (11,000.00) ‐18.03%
POST OVERDOSE GRANT 78,281.69 58,046.00 13,447.12 0.00 (58,046.00) ‐100.00%
PREVENTION BLOCK GRANT 51,280.77 70,850.00 76,850.00 82,763.00 11,913.00 16.81%
SOR 3 GRANT 0.00 0.00 257,295.00 167,742.00 167,742.00 #DIV/0!
SOR COORD 4,601.09 1,250.00 1,720.00 0.00 (1,250.00) ‐100.00%
SOR GPRA 14,781.02 0.00 0.00 0.00 0.00 0.00%
SOR PEER (1,818.81) 302,700.00 0.00 0.00 (302,700.00) ‐100.00%
SOR STR 0.00 5,000.00 0.00 0.00 (5,000.00) ‐100.00%
STATE GENERAL FUND 0.00 0.00 782,352.00 500,000.00 500,000.00 #DIV/0!
SUD ACCESS CENTER 261,293.12 136,979.00 346,845.00 415,063.00 278,084.00 203.01%
SUD ADMINISTRATION 68,292.00 105,644.00 105,644.00 178,524.00 72,880.00 68.99%
SUD ADULT RESIDENTIAL 1,659,424.09 2,103,800.00 2,752,654.87 2,559,890.60 456,090.60 21.68%
SUD BG COVID GRANT 262,739.75 367,592.00 393,139.00 220,000.00 (147,592.00) ‐40.15%
37
COUNTY OF OTTAWA

SUD CHILD CONTRACT CLINICAL 10,416.23 20,000.00 20,000.00 20,000.00 0.00 0.00%
SUD CHILD RESIDENTIAL 67,546.55 206,000.00 206,000.00 206,000.00 0.00 0.00%
SUD CONTRACT CLINICAL 905,174.64 1,008,600.00 1,008,600.00 1,086,000.00 77,400.00 7.67%
SUD FAMILY ENGAGEMENT 70,979.81 100,000.00 81,440.00 92,205.00 (7,795.00) ‐7.80%
SUD JAIL SERVICES 121,191.84 95,915.00 101,796.00 118,904.00 22,989.00 23.97%
SUD PROGRAM SUPERVISOR 0.00 0.00 136,386.13 133,261.00 133,261.00 #DIV/0!
SYSTEM OF CARE GRANT 499,816.64 682,470.00 682,470.00 728,036.00 45,566.00 6.68%
TOBACCO CESSATION GRANT 13,807.27 28,000.00 28,000.00 26,500.00 (1,500.00) ‐5.36%
U OF M MC3 GRANT 63,287.15 67,030.00 67,040.00 71,475.00 4,445.00 6.63%
WALTER REUTHER PYSCH HOSPITAL 11,228.33 0.00 12,000.00 12,000.00 12,000.00 #DIV/0!
WORKFORCE STABILZATION SUPPORT 0.00 0.00 68,000.00 68,000.00 68,000.00 #DIV/0!
ADMINISTRATOR 672,423.86 844,015.00 1,137,204.68 1,115,213.00 271,198.00 32.13%
BUILDING AUTHORITY ADMIN 1,583.51 0.00 2,750.00 0.00 0.00 0.00%
INNOVATION INITIATIVES 0.00 37,483.00 37,483.00 39,801.00 2,318.00 6.18%
M231 RACE 10,295.09 0.00 0.00 0.00 0.00 0.00%
STRATEGIC INITIATIVES 58,363.66 75,000.00 75,000.00 0.00 (75,000.00) ‐100.00%
DEPARTMENT OF STRATEGIC IMPACT 1,934,403.52 2,727,690.00 4,944,273.90 3,935,517.00 1,207,827.00 44.28%
ECONOMIC DEVELOPMENT PROJECT 47,485.79 0.00 0.00 0.00 0.00 0.00%
FARMLAND PRESERVATION 4,089.21 687,567.00 2,352,180.25 1,685,027.00 997,460.00 145.07%
FILLMORE STREET TOWER 1,837.50 538.00 538.00 25,538.00 25,000.00 4646.84%
GROUNDWATER MGT GRANT 97,421.83 18,000.00 473,328.17 172,640.00 154,640.00 859.11%
GROUNDWATER MGT PLAN 20,159.69 62,058.00 62,058.00 60,050.00 (2,008.00) ‐3.24%
JOHNSON STREET TOWER 7,777.77 6,877.00 6,129.00 29,541.00 22,664.00 329.56%
MANLEY STREET TOWER 2,556.60 1,537.00 21,037.00 26,537.00 25,000.00 1626.55%
OTHER GOVTL TRANSPORTATION 184,465.00 184,465.00 184,465.00 184,465.00 0.00 0.00%
OTTAWA CONSERVATION DISTRICT 80,000.00 80,000.00 100,000.00 100,000.00 20,000.00 25.00%
STANTON STREET TOWER 10,725.86 7,198.00 9,198.00 30,042.00 22,844.00 317.37%
STRATEGIC IMPACT 1,422,788.68 1,589,017.40 1,644,907.88 1,525,579.80 (63,437.60) ‐3.99%
STRATEGIC IMPACT TRAINING 0.00 8,000.00 8,000.00 0.00 (8,000.00) ‐100.00%
SURVEY & REMONUMENTATION 55,095.59 82,432.60 82,432.60 96,097.20 13,664.60 16.58%
DISTRICT COURT 3,984,847.24 9,201,527.00 6,854,849.57 9,288,127.92 86,600.92 0.94%
COMMUNITY CORRECTIONS 662,307.06 1,180,514.50 1,180,514.50 1,189,329.92 8,815.42 0.75%
DISTRICT COURT 2,993,319.18 7,662,139.50 5,334,836.07 7,725,555.00 63,415.50 0.83%
GH AREA COMMUNITY FOUNDATION 0.00 0.00 0.00 0.00 0.00 0.00%
MENTAL HEALTH GRANT 101,598.73 117,224.00 97,850.00 97,850.00 (19,374.00) ‐16.53%
SOBRIETY TREATMENT PROGRAM 227,622.27 241,649.00 241,649.00 275,393.00 33,744.00 13.96%
DEI COMMUNITY PROGRAM 46,800.00 0.00 5,700.00 0.00 0.00 0.00%
DIVERSITY EQUITY & INCLUSION 269,716.77 286,886.00 135,658.24 0.00 (286,886.00) ‐100.00%
EQUALIZATION 1,725,410.52 1,855,709.93 1,858,939.93 1,864,984.77 9,274.84 0.50%
BLENDON TWP ASSESSING 104,198.21 89,489.86 90,214.86 94,421.16 4,931.30 5.51%
COOPERSVILLE ASSESSING 9,340.87 42,592.00 42,903.00 40,687.30 (1,904.70) ‐4.47%
CROCKERY TWP ASSESSING 43,563.45 65,965.27 66,485.27 71,733.76 5,768.49 8.74%
EQUALIZATION 1,416,774.93 1,411,214.29 1,411,214.29 1,413,988.80 2,774.51 0.20%
GRAND HAVEN ASSESSING 105,043.78 165,828.54 166,886.54 157,831.45 (7,997.09) ‐4.82%
HUDSONVILLE ASSESSING 46,489.28 80,619.97 81,235.97 86,322.30 5,702.33 7.07%
FACILITIES 4,199,144.83 5,321,962.00 5,541,680.00 6,732,189.80 1,410,227.80 26.50%
FM 12185 JAMES DHHS BUILDING 205,983.71 323,696.00 373,790.00 333,340.00 9,644.00 2.98%
FM 12251 JAMES C BUILDING 163,122.17 191,523.00 208,163.00 237,307.00 45,784.00 23.91%
FM 12263 JAMES B BUILDING 178,640.64 193,641.00 194,574.00 249,460.00 55,819.00 28.83%
FM 12265 JAMES A BUILDING 194,252.04 232,617.00 249,326.00 267,450.00 34,833.00 14.97%
FM ADMINISTRATION OFFICE 505,769.71 564,420.00 672,511.00 1,014,231.00 449,811.00 79.69%
FM BEECHTREE PH 0.00 0.00 0.00 18,100.00 18,100.00 #DIV/0!
FM COOPERSVILLE 0.00 0.00 0.00 0.00 0.00 0.00%
FM FERRIS 0.00 0.00 0.00 0.00 0.00 0.00%
FM FILL FAMILY JUSTICE CTR 0.00 600,000.00 600,000.00 850,839.24 250,839.24 41.81%
FM FILLMORE ADMINISTRATION 700,265.83 690,802.00 717,002.00 853,785.00 162,983.00 23.59%
FM FILLMORE JUVENILE JAIL 1,141,562.74 1,233,772.00 1,168,072.00 1,256,802.00 23,030.00 1.87%
FM FULTON 83,789.74 115,228.00 117,708.00 119,553.00 4,325.00 3.75%
FM GRAND HAVEN COURTHOUSE 627,164.88 678,774.00 702,277.00 916,985.00 238,211.00 35.09%
38
COUNTY OF OTTAWA

FM HOLLAND DISTRICT COURT 200,604.26 249,080.00 283,918.00 317,254.56 68,174.56 27.37%
FM HUDSONVILLE COURTHOUSE 197,989.11 248,409.00 254,339.00 297,083.00 48,674.00 19.59%
FM MANLEY TOWER 0.00 0.00 0.00 0.00 0.00 0.00%
FM OTHER BUILDING AND COURTS 0.00 0.00 0.00 0.00 0.00 0.00%
FISCAL SERVICES 3,311,387.47 3,519,612.00 3,649,674.06 4,015,837.00 496,225.00 14.10%
CMH FINANCE 753,239.84 887,329.00 1,020,141.06 1,253,860.00 366,531.00 41.31%
FISCAL SERVICES 1,830,398.57 2,217,583.00 2,214,833.00 2,291,705.00 74,122.00 3.34%
GF DRAIN ASSESSMENTS 727,749.06 414,700.00 414,700.00 470,272.00 55,572.00 13.40%
PAYROLL TIME OFF 0.00 0.00 0.00 0.00 0.00 0.00%
HUMAN RESOURCES 1,110,377.16 1,427,508.00 1,427,685.43 1,592,212.00 164,704.00 11.54%
HUMAN RESOURCES 1,110,377.16 1,427,508.00 1,427,685.43 1,592,212.00 164,704.00 11.54%
GEOGRAPHIC INFORMATION SYS 595,850.96 615,303.00 615,303.00 629,025.00 13,722.00 2.23%
MSU EXTENSION 395,823.04 420,278.00 420,278.00 421,118.00 840.00 0.20%
MSU EXTENSION 395,823.04 420,278.00 420,278.00 421,118.00 840.00 0.20%
ARPA CC COMM CORRECTION SERVIC 374,758.29 0.00 0.00 0.00 0.00 0.00%
ARPA CC JUVENILE SERVICES 661,285.58 0.00 0.00 0.00 0.00 0.00%
ARPA CIRCUIT COURT SERVICES 1,206,438.79 0.00 0.00 0.00 0.00 0.00%
ARPA COUNTY CLERK SERVICES 1,561,718.00 0.00 0.00 0.00 0.00 0.00%
ARPA DISTRICT COURT SERVICES 3,919,781.69 0.00 2,397,794.00 0.00 0.00 0.00%
ARPA JAIL PS SERVICES 7,809,327.15 0.00 3,999,803.85 0.00 0.00 0.00%
ARPA PROBATE COURT SERVICES 363,851.65 0.00 0.00 0.00 0.00 0.00%
ARPA PROJECTS 0.00 0.00 7,500,000.00 0.00 0.00 0.00%
ARPA PROSECUTING ATTORNEY SRVC 2,946,358.00 0.00 0.00 0.00 0.00 0.00%
ARPA SHERIFF PS SERVICES 10,941,772.36 0.00 5,351,184.65 0.00 0.00 0.00%
CONTINGENCY 0.00 805,000.00 253,389.81 1,155,000.00 350,000.00 43.48%
DEBT SERVICE 5,062,368.25 5,605,656.00 5,605,656.00 4,960,254.00 (645,402.00) ‐11.51%
GF SUBSTANCE ABUSE 548,474.64 548,474.50 548,474.50 871,125.00 322,650.50 58.83%
INSURANCE 220,476.00 262,726.00 262,726.00 230,376.00 (32,350.00) ‐12.31%
OCBA FAM JUSTICE CNTR DEBT SER 0.00 1,841,427.00 1,841,427.00 1,846,760.00 5,333.00 0.29%
TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0.00%
TRANSFERS OUT 24,307,619.29 16,344,802.60 58,369,873.60 13,533,427.80 (2,811,374.80) ‐17.20%
PARKS AND RECREATION 9,349,881.71 15,558,446.05 34,552,196.41 7,182,585.31 (8,375,860.74) ‐53.83%
CIP PARKS 2,744,235.29 0.00 26,574,421.90 122,000.00 122,000.00 #DIV/0!
CIP PARKS FUND ADMIN 0.00 8,546,177.00 0.00 1,041,431.00 (7,504,746.00) ‐87.81%
COMMUNITY ENGAGEMENT 511,313.18 550,619.28 564,146.43 644,240.77 93,621.49 17.00%
EAST: PARKS OPS 481,649.59 488,384.00 488,934.00 512,385.79 24,001.79 4.91%
LAKESHORE: IDEMA EXPLORER CAMP 90.00 17,508.00 17,508.00 43,896.93 26,388.93 150.72%
LAKESHORE: KOUW & WINDSNEST 0.00 0.00 0.00 6,570.00 6,570.00 #DIV/0!
LAKESHORE: OTTAWA BEACH MARINA 59,896.10 109,248.00 109,248.00 116,630.48 7,382.48 6.76%
LAKESHORE: PARKS OPS 343,859.74 447,405.00 522,220.00 546,350.04 98,945.04 22.12%
NATURAL RESOURCE MGT 13,749.53 396,361.00 396,361.00 405,765.58 9,404.58 2.37%
NORTH: PARKS OPS 387,007.98 418,438.00 418,988.00 435,022.53 16,584.53 3.96%
PARKS ADMIN 3,520,154.27 3,208,441.00 4,087,904.31 2,039,004.00 (1,169,437.00) ‐36.45%
PARKS OPERATIONS CENTER 923,974.35 954,108.77 950,158.77 837,887.34 (116,221.43) ‐12.18%
SOUTH: PARKS OPS 300,284.25 366,760.00 367,310.00 353,421.41 (13,338.59) ‐3.64%
SOUTH: PIGEON CREEK 63,667.43 54,996.00 54,996.00 77,979.44 22,983.44 41.79%
PROBATE COURT 609,750.42 1,074,693.50 1,076,532.38 1,169,958.00 95,264.50 8.86%
PROBATE COURT 609,750.42 1,074,693.50 1,076,532.38 1,169,958.00 95,264.50 8.86%
PROSECUTOR 2,255,469.55 5,552,567.00 5,559,156.08 6,046,437.00 493,870.00 8.89%
CRIME VICTIM RIGHTS 320,495.56 357,362.00 357,362.00 351,212.00 (6,150.00) ‐1.72%
MEMORY GARDEN 0.00 0.00 0.00 0.00 0.00 0.00%
PROSECUTING ATTORNEY 1,934,973.99 5,195,205.00 5,201,794.08 5,695,225.00 500,020.00 9.62%
PUBLIC DEFENDER 3,654,382.48 4,526,965.17 4,529,505.17 5,165,362.78 638,397.61 14.10%
PUBLIC DEFENDER 3,654,382.48 4,526,965.17 4,529,505.17 5,165,362.78 638,397.61 14.10%
PUBLIC HEALTH 17,186,299.13 18,331,148.77 20,246,594.46 16,205,954.00 (2,125,194.77) ‐11.59%
ADMINISTRATION 866,509.67 590,318.00 701,043.00 660,651.00 70,333.00 11.91%
BEACH MONITORING 4,292.99 10,212.00 10,212.00 10,696.00 484.00 4.74%
CDBG CARES 0.00 0.00 0.00 0.00 0.00 0.00%
CDC FLU GRANT 0.00 0.00 0.00 0.00 0.00 0.00%
CHILDRENS SPECIAL HEALTH CARE 689,928.96 806,394.00 806,394.00 822,046.00 15,652.00 1.94%
CLINIC ADMIN (0.00) 0.00 (2,140.08) (39,547.00) (39,547.00) #DIV/0!
COMMUNICABLE DISEASE 874,870.77 1,398,895.28 1,378,359.28 1,196,749.00 (202,146.28) ‐14.45%
COMMUNITY SUPPORT AGRICULTURE 0.00 0.00 0.00 0.00 0.00 0.00%
39
COUNTY OF OTTAWA

COVID 19 BLOCK GRANT SUD 0.00 0.00 45,873.00 0.00 0.00 0.00%
COVID 19 INEQUITIES 9,995.67 0.00 288,105.00 0.00 0.00 0.00%
COVID 19 RESPONSE 0.00 0.00 0.00 0.00 0.00 0.00%
COVID IMMUNIZATIONS 571,469.74 0.00 359,089.77 0.00 0.00 0.00%
COVID MI IMMS SUPPLEMENTAL 9.85 0.00 0.00 0.00 0.00 0.00%
COVID WORKFORCE 0.00 0.00 433,413.00 0.00 0.00 0.00%
CRF IMMS COVID RESPONSE 0.00 0.00 0.00 0.00 0.00 0.00%
CRF LHD TESTING 0.00 0.00 0.00 0.00 0.00 0.00%
CRG LHD CONTACT TRACING 0.00 0.00 0.00 0.00 0.00 0.00%
CSHCS VACCINE INITIATIVE 13,367.55 21,321.00 21,321.00 11,447.00 (9,874.00) ‐46.31%
DENTAL MILES OF SMILE 506,320.98 603,525.00 603,525.00 609,171.00 5,646.00 0.94%
DENTAL SEAL 92,633.05 86,173.50 86,173.50 78,196.00 (7,977.50) ‐9.26%
EH ADMIN 0.00 0.00 0.00 (14,499.00) (14,499.00) #DIV/0!
EH FIELD SERVICES 332,226.11 335,254.00 334,858.00 284,674.00 (50,580.00) ‐15.09%
EH FOOD SERVICES 1,274,741.21 1,411,601.00 1,411,601.00 1,470,646.00 59,045.00 4.18%
EH FOOD SERVICES GRANT 0.00 0.00 0.00 0.00 0.00 0.00%
EH REAL ESTATE 481,535.91 515,827.00 515,827.00 429,515.00 (86,312.00) ‐16.73%
EH TYPE 2 135,261.03 200,526.00 200,592.00 195,229.00 (5,297.00) ‐2.64%
ELC COVID CONTACT TRACING TEST 1,263,334.13 0.00 1,495,609.00 0.00 0.00 0.00%
ELC COVID INFEC PREVENTION 135,048.42 0.00 0.00 0.00 0.00 0.00%
ENVIRONMENTAL SUSTAINABILITY 614,149.04 733,819.00 733,819.00 676,365.00 (57,454.00) ‐7.83%
FAMILY PLANNING 964,410.64 1,292,213.71 1,273,613.71 795,717.00 (496,496.71) ‐38.42%
GLEANING PROGRAM 0.00 0.00 0.00 0.00 0.00 0.00%
HEALTH EDUCATION 269,394.04 381,810.68 799,019.68 421,090.00 39,279.32 10.29%
HEARING 392,051.11 487,948.00 494,312.00 470,448.00 (17,500.00) ‐3.59%
HIV PREVENTION SERVICES 0.00 0.00 20,000.00 20,000.00 20,000.00 #DIV/0!
IMMS BILLING PROJECT 0.00 0.00 0.00 0.00 0.00 0.00%
IMMUNIZATION ACTION PLAN 250,453.87 142,426.00 142,426.00 148,620.00 6,194.00 4.35%
IMMUNIZATIONS 1,038,385.03 1,475,737.00 1,527,737.00 1,370,257.00 (105,480.00) ‐7.15%
LHD COVID HOMELESS MATCH 0.00 0.00 0.00 0.00 0.00 0.00%
LHD SHARING GRANT 50,527.09 46,785.00 44,038.00 43,962.00 (2,823.00) ‐6.03%
LOCAL FOOD RESCUE BI 0.00 0.00 0.00 0.00 0.00 0.00%
LRE ARPA 8,786.49 0.00 8,810.00 8,810.00 8,810.00 #DIV/0!
MARKETING CAMPAIGN 0.00 0.00 0.00 0.00 0.00 0.00%
MATERNAL INFANT HEALTH PROGRAM 992,716.10 1,228,496.00 1,228,496.00 1,270,941.00 42,445.00 3.46%
MCH BLOCK GRANT 0.00 0.00 0.00 0.00 0.00 0.00%
MCH DIRECT SERVICES WOMEN 0.00 0.00 0.00 0.00 0.00 0.00%
MCH ENABLING SERVICE CHILDREN 11,118.49 7,200.00 7,200.00 15,000.00 7,800.00 108.33%
MCH ENABLING SERVICES WOMEN 67,054.75 63,820.00 63,820.00 66,214.00 2,394.00 3.75%
MCH FUNCTIONS & INFRASTRUCTURE 7,194.21 12,010.00 12,010.00 0.00 (12,010.00) ‐100.00%
MEDICAID OUTREACH 417,892.12 471,726.00 471,726.00 550,683.00 78,957.00 16.74%
MEDICAL EXAMINERS 589,497.75 615,092.00 615,092.00 666,858.00 51,766.00 8.42%
MEDICAL MARIJUANA 38,597.47 37,148.00 38,637.00 38,637.00 1,489.00 4.01%
MEET UP & EAT UP 2,001.74 0.00 0.00 0.00 0.00 0.00%
MINORITY HEALTH GRANT 40,859.15 42,000.00 42,000.00 0.00 (42,000.00) ‐100.00%
MONKEYPOX VIRUS 33,835.14 0.00 15,000.00 0.00 0.00 0.00%
NUTRITION WELLNESS 330,483.29 429,943.00 0.00 0.00 (429,943.00) ‐100.00%
ONSITE WELL & SEPTIC 867,325.79 1,096,522.00 1,096,852.00 1,129,116.00 32,594.00 2.97%
ORAL HEALTH KINDER ASSESSMENT 15,405.56 71,020.50 87,648.50 78,021.00 7,000.50 9.86%
OTTAWA FOOD STRATEGIC OPER 8,445.20 8,950.00 8,950.00 8,950.00 0.00 0.00%
PATHWAYS CMH GRANT (1,358.63) 0.00 0.00 0.00 0.00 0.00%
PATHWAYS TO BETTER HEALTH 453,111.40 586,996.00 586,996.00 706,487.00 119,491.00 20.36%
PFAS 1,495.81 8,481.00 8,481.00 8,481.00 0.00 0.00%
PH COMM HEALTH PROMOTION 0.00 0.00 0.00 0.00 0.00 0.00%
PH EMERGENCY PREPARDNESS 202,734.06 202,144.00 251,747.00 210,224.00 8,080.00 4.00%
PH FISCAL SERVICES IT 0.00 0.00 0.00 0.00 0.00 0.00%
PH JAIL HEALTH SERVICES 0.00 0.00 0.00 0.00 0.00 0.00%
PH PANDEMIC EVENTS 7,167.89 0.00 0.00 0.00 0.00 0.00%
PH PANDEMIC INFLUENZA 0.00 0.00 0.00 0.00 0.00 0.00%
PH PHP SURVEILLANCE 0.00 0.00 0.00 0.00 0.00 0.00%
PH PREPARDNESS JULY SEPT 0.00 0.00 0.00 0.00 0.00 0.00%
PH RESTRICTED DONATIONS 0.00 0.00 0.00 0.00 0.00 0.00%
PH SAFE ROUTES TO SCHOOL 0.00 0.00 0.00 0.00 0.00 0.00%
PHEP COVID 19 RESPONSE 0.00 0.00 0.00 0.00 0.00 0.00%
PRESCRIPTION FOR HEALTH 0.00 0.00 0.00 0.00 0.00 0.00%
40
COUNTY OF OTTAWA

PS PH PR REIMB PROGRAM CARES 0.00 0.00 0.00 0.00 0.00 0.00%
REOPENING SCHOOLS HRA 907,327.81 0.00 310,000.00 0.00 0.00 0.00%
SEMHA LHD SMALL GRANT 13,699.49 12,500.00 12,500.00 13,360.00 860.00 6.88%
SENIOR PROJECT FRESH 0.00 0.00 0.00 0.00 0.00 0.00%
SEXUAL TRANSMITTED DISEASES 475,926.62 597,444.10 574,843.10 390,874.00 (206,570.10) ‐34.58%
SOCIAL DETERMINANTS OF HEALTH 0.00 0.00 64,000.00 25,000.00 25,000.00 #DIV/0!
SOLID WASTE CLEAN UP LANDFILL 328,826.30 1,723,411.00 358,411.00 732,800.00 (990,611.00) ‐57.48%
STATE OPIOID RESPONSE 7,299.90 5,000.00 28,000.00 28,000.00 23,000.00 460.00%
STEP IT UP 1,494.21 0.00 0.00 0.00 0.00 0.00%
SUBSTANCE ABUSE PREVENTION 67,008.14 68,200.00 91,925.00 91,925.00 23,725.00 34.79%
VACCINE EQUITY GRANT 56,750.00 0.00 30,000.00 0.00 0.00 0.00%
VECTOR BORNE GRANT 0.00 9,000.00 9,000.00 9,000.00 0.00 0.00%
VISION 402,686.02 493,259.00 499,629.00 495,140.00 1,881.00 0.38%
SHERIFF 19,103,205.03 41,837,134.95 32,744,154.13 42,805,988.17 968,853.22 2.32%
ANIMAL CONTROL 508,301.48 460,423.44 460,423.44 462,120.00 1,696.56 0.37%
BJA CONNECT & PROTECT 0.00 0.00 0.00 0.00 0.00 0.00%
BJA COVID GRANT 0.00 0.00 0.00 0.00 0.00 0.00%
BJA GRANT 2019 38,902.00 0.00 0.00 0.00 0.00 0.00%
BJA GRANT 2020 0.00 0.00 0.00 0.00 0.00 0.00%
BJA GRANT 2021 45,342.50 0.00 0.00 0.00 0.00 0.00%
BJA GRANT 2022 0.00 0.00 48,101.00 0.00 0.00 0.00%
BJA GRANT 2023 0.00 0.00 0.00 0.00 0.00 0.00%
CRITICAL INCIDENT TEAM 58,605.11 192,193.94 192,193.94 207,203.24 15,009.30 7.81%
DRUG RECOGNITION EXPERT 3,549.76 2,000.00 2,000.00 2,000.00 0.00 0.00%
EMERGENCY SERVICES 581,029.68 787,576.70 837,123.70 737,686.50 (49,890.20) ‐6.33%
FEDERAL FORFEITURE 0.00 4,000.00 4,000.00 0.00 (4,000.00) ‐100.00%
FESTIVAL CONTRACTS 15,881.49 30,000.00 30,000.00 15,300.00 (14,700.00) ‐49.00%
FOC WARRANTS 267,697.80 310,439.00 321,264.00 277,647.00 (32,792.00) ‐10.56%
HAZARD PAY CARES 0.00 0.00 0.00 0.00 0.00 0.00%
HAZMAT TECH RESCUE RESPONSE 93,753.69 86,870.74 86,870.74 227,167.00 140,296.26 161.50%
HOMELAND SECURITY GRANT 170,783.29 182,355.00 193,380.00 132,746.50 (49,608.50) ‐27.20%
JAIL 3,217,468.43 12,164,362.73 8,182,558.88 12,177,770.46 13,407.73 0.11%
MARINE ACADEMY 18,810.42 29,662.00 29,662.00 25,700.00 (3,962.00) ‐13.36%
MARINE SAFETY 359,227.13 405,560.24 405,560.24 424,979.00 19,418.76 4.79%
MARINE SLOW NO WAKE 0.00 0.00 0.00 0.00 0.00 0.00%
MICH DEPART TRANS ENFRCMENT 5,691.62 10,000.00 10,000.00 7,797.00 (2,203.00) ‐22.03%
NAT ASSOC OF CTY HLTH OFFICIAL 2,020.76 6,500.00 6,500.00 0.00 (6,500.00) ‐100.00%
PANDEMIC EVENTS 17,590.71 0.00 0.00 0.00 0.00 0.00%
REDUCING OTTAWA DRUNK DRIVING 11,752.70 10,000.00 10,000.00 10,000.00 0.00 0.00%
SECONDARY ROAD PATROL 297,983.27 330,424.88 315,334.00 339,089.00 8,664.12 2.62%
SHER CONTR COM POLICING 9,807,662.14 10,675,523.32 10,675,523.32 10,906,062.78 230,539.46 2.16%
SHERIFF ADMINISTRATION 2,814,034.66 15,360,786.55 10,104,402.46 15,760,934.69 400,148.14 2.60%
SHERIFF TRAINING 29,036.90 26,000.00 66,800.00 263,180.00 237,180.00 912.23%
TRAFFIC ENFORCEMENT 22,022.30 27,693.00 27,693.00 49,405.00 21,712.00 78.40%
TRAINING FUNDED BY BOOKING FEE 91,960.37 22,000.00 22,000.00 22,000.00 0.00 0.00%
UNDERAGE DRINKING ENFORCEMENT 0.00 0.00 0.00 0.00 0.00 0.00%
WEST MI ENFORCEMENT TEAM 624,096.82 712,763.41 712,763.41 757,200.00 44,436.59 6.23%
STATE EXTENSION 214,472.67 221,110.00 221,110.00 202,253.00 (18,857.00) ‐8.53%
ADULT PROBATION 154,881.58 159,670.00 159,670.00 140,613.00 (19,057.00) ‐11.94%
DHS 9/30 SOCIAL SERV ADM 59,591.09 61,440.00 61,440.00 61,640.00 200.00 0.33%
DHS 9/30 STATE PROGRAMS 0.00 0.00 0.00 0.00 0.00 0.00%
TREASURER 13,139,324.78 13,902,951.00 13,903,261.00 14,954,637.04 1,051,686.04 7.56%
HOMESTEAD PROP TAX FUND TREAS 1,632.00 1,760.00 1,760.00 1,815.00 55.00 3.13%
OC DISPATCH AUTHORITY 5,708,138.41 6,036,929.00 6,036,929.00 6,543,304.00 506,375.00 8.39%
ROAD COMMISSION TOWNSHIP 6,482,535.01 6,857,142.00 6,857,142.00 7,434,368.00 577,226.00 8.42%
TREASURER 947,019.36 1,007,120.00 1,007,430.00 975,150.04 (31,969.96) ‐3.17%
VETERAN AFFAIRS 77,162.82 134,106.00 144,476.55 450,000.00 315,894.00 235.56%
WATER RESOURCES 1,023,514.83 1,238,544.00 1,238,544.00 1,363,354.00 124,810.00 10.08%
WATER RESOURCES COMMISSION 1,023,514.83 1,238,544.00 1,238,544.00 1,363,354.00 124,810.00 10.08%
Grand Total 239,323,381.08 255,029,308.70 410,846,789.76 263,664,075.12 8,634,766.42 3.39%
41
County of Ottawa
Building Authority Capital Improvement (469)
Capital Projects
Budget Summary
Building Authority Capital Improvement (469) – This fund was established to record receipts and expenditures for capital projects
financed by the Building Authority.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Intergovernmental Revenue ‐ ‐ ‐ ‐ ‐
Charges for Services ‐ ‐ ‐ ‐ ‐
Fines & Forfeits ‐ ‐ ‐ ‐ ‐
Interest on Investments 8,727 ‐ ‐ ‐ ‐
Rent ‐ ‐ ‐ ‐ ‐
Licenses & Permits ‐ ‐ ‐ ‐ ‐
Other Revenue ‐ ‐ ‐ ‐ ‐
Operating Transfers In ‐ ‐ 2,000,000 ‐ ‐
Other Financing Sources 29,999,766 ‐ ‐ ‐ ‐
Total Revenues 30,008,493 ‐ 2,000,000 ‐ ‐
Expenditures
Salaries & Wages ‐ ‐ ‐ ‐ ‐
Benefits ‐ ‐ ‐ ‐ ‐
Supplies 69 ‐ ‐ ‐ ‐
Contracted Services 216,030 ‐ 3,307,064 ‐ ‐
Operating Expenses ‐ ‐ ‐ ‐ ‐
Maintenance & Repair ‐ ‐ ‐ ‐ ‐
Utilities ‐ ‐ ‐ ‐ ‐
Insurance ‐ ‐ ‐ ‐ ‐
Indirect Expense ‐ ‐ ‐ ‐ ‐
Contribution to Component Units ‐ ‐ ‐ ‐ ‐
Capital Outlay 3,608,987 ‐ 24,244,718 ‐ ‐
Debt Service 193,732 ‐ ‐ ‐ ‐
Operating Transfers Out 1,550,000 ‐ ‐ ‐ ‐
Total Expenditures 5,568,819 ‐ 27,551,782 ‐ ‐
Revenues Over (Under) Expenditures 24,439,674 ‐ (25,551,782) ‐
Fund Balance, Beginning of Year 25,560,275 25,560,275 8,493

Projected Fund Balance, End of Year 25,560,275 8,493 8,493
42
County of Ottawa
Building Authority Debt Service Fund (369)
Debt Service
Budget Summary
These funds were established to account for the accumulation of resources for payment of principal and interest on bonds issued
to finance building projects for the County of Ottawa. Financing is provided by cash rental payments pursuant to lease
agreements with the County of Ottawa.
2022 2022 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Interest on Investments ‐ ‐ ‐ ‐ ‐
Rent ‐ 1,841,427 1,841,427 1,846,760 5,333
Operating Transfers In ‐ ‐ ‐ ‐ ‐
Total Revenues ‐ 1,841,427 1,841,427 1,846,760 5,333
Expenditures
Supplies ‐ ‐ ‐ ‐ ‐
Contracted Services ‐ ‐ ‐ ‐ ‐
Capital Outlay ‐ ‐ ‐ ‐ ‐
Debt Service ‐ ‐ ‐ 1,846,760 1,846,760
Operating Transfers Out ‐ ‐ ‐ ‐ ‐
Total Expenditures ‐ ‐ ‐ 1,846,760 1,846,760
Revenues Over (Under) Expenditures ‐ 1,841,427 1,841,427 ‐
Fund Balance, Beginning of Year ‐ ‐ 1,841,427

43
County of Ottawa
Capital Improvement (401)
Capital Projects
Budget Summary
Capital Improvement (401) ‐ This fund was established to account for financial resources used for the acquisition or construction
of capital facilities. These include land, improvements to land, building and building improvement, equipment, and
infrastructure.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Intergovernmental Revenue ‐ ‐ 1,992,427 ‐ ‐
Rent ‐ ‐ ‐ ‐ ‐
Other Revenue (13,051) ‐ 45,895 ‐ ‐
Operating Transfers In 5,879,266 2,716,485 5,688,763 8,440,778 5,724,293
Other Financing Sources 205,169 80,000 1,474,831 ‐ (80,000)
Total Revenues 6,104,667 2,819,156 9,224,587 8,506,910 5,687,754
Expenditures
Contracted Services ‐ ‐ 1,755,260 ‐ ‐
Capital Outlay 2,159,393 4,670,554 12,091,534 5,639,454 968,900
Total Expenditures 2,159,393 4,670,554 13,846,794 5,639,454 968,900
Revenues Over (Under) Expenditures 3,945,274 (1,851,398) (4,622,208) 2,867,456

44
County of Ottawa
Child Care ‐ Circuit Court (292)
Special Revenue Fund
Budget Summary
This fund is used to account for foster child care in the County, including the operating costs of the Ottawa County Detention Center, which
is a facility that houses juveniles on a short‐term basis and is funded by both the State and a County appropriation.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Intergovernmental Revenue 3,871,845 3,881,050 4,030,137 4,788,574 907,524
Charges for Services 462,890 1,462,500 1,462,500 1,461,000 (1,500)
Rent ‐ ‐ ‐ ‐ ‐
Other Revenue 46,293 30,375 30,375 28,500 (1,875)
Operating Transfers In 1,744,896 2,918,793 3,037,979 1,705,128 (1,213,665)
Total Revenues 6,125,923 8,292,718 8,560,991 7,983,202 (309,516)
Expenditures
Salaries & Wages 3,166,700 3,626,914 3,902,364 3,837,224 210,310
Benefits 1,715,506 2,059,913 2,082,638 2,027,443 (32,470)
Supplies 176,396 289,803 289,278 312,555 22,752
Contracted Services 739,691 1,299,516 1,268,640 1,251,010 (48,506)
Operating Expenses 364,748 430,944 432,444 477,555 46,612
Maintenance & Repair 2,562 3,500 3,500 4,600 1,100
Utilities 38,039 42,545 42,545 44,906 2,361
Insurance 73,296 76,790 76,790 78,768 1,978
Indirect Expense 448,985 462,793 462,793 399,260 (63,533)
Revenues Over (Under) Expenditures (600,000) ‐ ‐ (450,119)
Fund Balance, Beginning of Year 786,108 786,108 786,108

Projected Fund Balance, End of Year 786,108 786,108 335,989
45
County of Ottawa
Concealed Pistol Licenses (263)
Budget Summary
This fund was established under Public Act 3 of 2015 to account for the deposit of fees, and expense of costs, of administering the act.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Charges for Services 21,010 19,500 19,500 22,800 3,300
Interest on Investments ‐ ‐ ‐ 4,745 4,745
Rent ‐ ‐ ‐ ‐ ‐
Licenses & Permits 123,670 141,000 141,000 145,896 4,896
Total Revenues 144,680 160,500 160,500 173,441 12,941
Expenditures
Salaries & Wages 30,894 41,324 41,324 38,717 (2,607)
Benefits 26,121 34,609 34,609 33,180 (1,429)
Supplies 8,933 10,500 10,500 10,500 ‐
Contracted Services ‐ 775 775 775 ‐
Indirect Expense 10,022 13,818 13,818 12,926 (892)
Total Expenditures 75,970 101,026 101,026 96,098 (4,928)
Revenues Over (Under) Expenditures 68,710 59,474 59,474 77,343

46
County of Ottawa
Debt Service Fund (301)
Debt Service
Budget Summary
These funds were established to account for the accumulation of resources for payment of principal and interest on bonds issued
to finance building projects for the County of Ottawa. Financing is provided by cash rental payments pursuant to lease
agreements with the County of Ottawa.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Intergovernmental Revenue 87,198 70,000 70,000 63,000 (7,000)
Rent ‐ ‐ ‐ ‐ ‐
Total Revenues 5,062,368 5,605,656 5,605,656 4,960,254 (645,402)
Expenditures
Debt Service 5,062,368 5,605,656 5,605,656 4,960,254 (645,402)
Total Expenditures 5,062,368 5,605,656 5,605,656 4,960,254 (645,402)
Revenues Over (Under) Expenditures ‐ ‐ ‐ ‐
Fund Balance, Beginning of Year ‐ ‐ ‐

Projected Fund Balance, End of Year ‐ ‐ ‐
47
County of Ottawa
Department of Health & Human Services (290)
Budget Summary
This fund accounts for County appropriations to assist with the welfare program which offers aid to disadvantaged individuals of Ottawa
County.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Rent ‐ ‐ ‐ ‐ ‐
Operating Transfers In 57,957 61,440 61,440 61,640 200
Total Revenues 57,957 61,440 61,440 61,640 200
Expenditures
Contracted Services 51,161 51,440 51,440 51,440 ‐
Operating Expenses 8,431 10,000 10,000 10,200 200
Total Expenditures 59,591 61,440 61,440 61,640 200
Revenues Over (Under) Expenditures (1,634) ‐ ‐ ‐

48
County of Ottawa
Farmland Preservation (234)
Budget Summary
This fund is used to account for cash purchases and/or installment purchases of development rights voluntarily offered by
landowners. Once purchased, an agricultural conservation easement is placed on the proper which restricts future development.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Intergovernmental Revenue ‐ 413,190 1,459,771 1,052,881 639,691
Interest on Investments ‐ ‐ ‐ 223 223
Rent ‐ ‐ ‐ ‐ ‐
Other Revenue 87,781 274,377 824,409 632,146 357,769
Total Revenues 87,781 687,567 2,284,180 1,685,250 997,683
Expenditures
Supplies 2,961 2,976 2,976 2,976 ‐
Contracted Services 1,129 9,591 9,591 20,241 10,650
Capital Outlay ‐ 675,000 2,339,613 1,661,810 986,810
Total Expenditures 4,089 687,567 2,352,180 1,685,027 997,460
Revenues Over (Under) Expenditures 83,692 ‐ (68,000) 223

49
County of Ottawa
Federal Forfeiture (262)
Budget Summary
This fund was established under Public Act 20 of 1943 to account for deposit of fees and expenses of costs for those local units
participating in the Justice Department Equitable Sharing Program.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Interest on Investments ‐ ‐ ‐ 121 121
Rent ‐ ‐ ‐ ‐ ‐
Total Revenues ‐ ‐ ‐ 121 121
Expenditures
Supplies ‐ 4,000 4,000 ‐ (4,000)
Total Expenditures ‐ 4,000 4,000 ‐ (4,000)
Revenues Over (Under) Expenditures ‐ (4,000) (4,000) 121

50
County of Ottawa
Friend of the Court (215)
Budget Summary
This fund accounts for the operations of the Friend of the Court including the Cooperative Reimbursement Grant, the Friend of
the Court incentive payments established under Act 297 of 1982, Section 2530.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Rent ‐ ‐ ‐ ‐ ‐
Total Revenues 5,181,436 5,618,403 5,908,277 5,812,010 193,607
Expenditures
Salaries & Wages 2,734,945 2,924,349 3,198,376 3,084,749 160,400
Benefits 1,644,246 1,760,819 1,776,666 1,755,068 (5,751)
Supplies 68,357 67,897 67,897 96,890 28,993
Contracted Services 58,418 70,793 70,793 65,700 (5,093)
Maintenance & Repair 3,720 5,000 5,000 5,000 ‐
Utilities 38,206 55,247 55,247 65,145 9,898
Insurance 56,244 61,659 61,659 62,592 933
Indirect Expense 526,389 584,464 584,464 587,051 2,587
Revenues Over (Under) Expenditures (1,995) ‐ ‐ ‐

51
County of Ottawa
General Fund Board Initiatives (106)
Budget Summary
County of Ottawa
This Fund was established to account for the projects that will be funded by the budgetary savings from the use of ARPA funds that the
Board has committed.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Rent ‐ ‐ ‐ ‐ ‐
Operating Transfers In 7,650,482 ‐ 41,534,074 ‐ ‐
Total Revenues 7,650,482 ‐ 41,534,074 ‐ ‐
Expenditures
Salaries & Wages ‐ ‐ 4,007,257 ‐ ‐
Benefits ‐ ‐ 329,639 ‐ ‐
Contracted Services 125,910 ‐ 21,156,349 ‐ ‐
Operating Transfers Out ‐ ‐ 9,924,394 5,000,000 5,000,000
Total Expenditures 125,910 ‐ 35,417,638 5,000,000 5,000,000
Revenues Over (Under) Expenditures 7,524,572 ‐ 6,116,436 (5,000,000)

52
County of Ottawa
General Fund Cell Towers (103)
Budget Summary
This Fund was established to account for all revenues and expenditures applicable to the Cell Towers. Revenues are derived primarily from
rental income.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Rent 184,032 214,288 226,888 243,272 28,984
Other Revenue ‐ ‐ 4,000 ‐ ‐
Operating Transfers In 428,310 ‐ ‐ ‐ ‐
Total Revenues 612,342 214,288 230,888 243,272 28,984
Expenditures
Operating Expenses 14,829 13,000 13,000 7,500 (5,500)
Maintenance & Repair 719 1,000 17,500 101,000 100,000
Total Expenditures 22,898 16,150 36,902 111,658 95,508

53
County of Ottawa
General Fund DB/DC Fund (105)
Budget Summary
This fund is used to account for the property tax revenue committed by the Board of Commissioners to pay the unfunded liability
for the Municipal Employees Defined Benefit Retirement Plan.
2023 2023 2024 Adopted

Revenues
Taxes 4,027,184 4,470,380 4,470,380 4,640,843 170,463
Rent ‐ ‐ ‐ ‐ ‐
Total Revenues 4,027,184 4,470,380 4,470,380 4,640,843 170,463
Expenditures
Benefits 1,200,000 ‐ ‐ ‐ ‐
Operating Transfers Out 3,889,729 4,446,816 4,446,816 4,142,926 (303,890)
Revenues Over (Under) Expenditures (1,062,545) 23,564 23,564 497,917

54
County of Ottawa
General Fund Infrastructure (107)
Budget Summary
Initially this fund was established by the County Board to provide financial assistance to local units of government for water,
sewer, road, and bridge projects. The remaining balance will be used to pay debt service.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Rent ‐ ‐ ‐ ‐ ‐
Operating Transfers In 500,000 ‐ ‐ ‐ ‐
Total Revenues 503,786 5,490 5,490 7,522 2,032
Expenditures
Operating Transfers Out 125,000 125,000 125,000 125,000 ‐
Total Expenditures 125,000 125,000 125,000 125,000 ‐
Revenues Over (Under) Expenditures 378,786 (119,510) (119,510) (117,478)

55
County of Ottawa
General Fund Solid Waste Clean‐Up (104)
Budget Summary
This fund was established to account for monies received from settlement of a claim. The monies are mainly used for the clean‐up and on‐
going costs of the Southwest Ottawa Landfill
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Interest on Investments 11,540 22,718 22,718 22,929 211
Rent ‐ ‐ ‐ ‐ ‐
Operating Transfers In 1,050,000 ‐ ‐ ‐ ‐
Total Revenues 1,061,540 22,718 22,718 22,929 211
Expenditures
Operating Transfers Out ‐ 1,600,000 420,000 355,000 (1,245,000)
Total Expenditures ‐ 1,600,000 420,000 355,000 (1,245,000)
Revenues Over (Under) Expenditures 1,061,540 (1,577,282) (397,282) (332,071)

56
County of Ottawa
General Fund Stabilization (102)
Budget Summary
This fund was established to assure the continued solid financial condition of the County in case of an emergency
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Rent ‐ ‐ ‐ ‐ ‐
Total Revenues ‐ ‐ ‐ ‐ ‐
Expenditures
Total Expenditures ‐ ‐ ‐ ‐ ‐

57
County of Ottawa
Homestead Property Tax (255)
Budget Summary
This fund was established as a result of the passage of Public Act 105 of 2003 which provides for the denial of homestead status
by local governments, counties, and/or the State of Michigan. The County's share of interest on tax revenue collected under this
statute is to be used solely for the administration of this program, and any unused funds remaining after a period of three years
may be transferred to the County's general fund (MCL 211.7cc, as amended).
2023 2023 2024 Adopted

Revenues
Taxes 8,607 5,000 5,000 8,607 3,607
Interest on Investments 314 410 410 625 215
Rent ‐ ‐ ‐ ‐ ‐
Total Revenues 8,921 5,410 5,410 9,232 3,822
Expenditures
Supplies ‐ 100 100 100 ‐
Contracted Services 1,632 1,660 1,660 1,715 55
Total Expenditures 1,632 1,760 1,760 1,815 55

58
County of Ottawa
Landfill Tipping Fees (228)
Budget Summary
This fund was established to account for the County's share of the tipping fee surcharge of Ottawa County Farms and Autumn
Hills landfills. The monies are to be used for implementation of the Solid Waste Management Plan.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Intergovernmental Revenue 25,066 36,000 36,000 22,000 (14,000)
Charges for Services 550,992 540,100 540,100 539,380 (720)
Interest on Investments ‐ ‐ ‐ 9,811 9,811
Rent ‐ ‐ ‐ ‐ ‐
Operating Transfers In 1,902 1,600,000 420,000 355,000 (1,245,000)
Total Revenues 577,960 2,176,100 996,100 926,191 (1,249,909)
Expenditures
Salaries & Wages 216,209 239,948 239,948 254,600 14,652
Benefits 123,930 147,980 147,980 138,219 (9,761)
Supplies 17,943 20,145 20,145 23,880 3,735
Utilities 8,413 9,798 9,798 8,655 (1,143)
Insurance 468 463 463 456 (7)
Capital Outlay ‐ 1,365,000 ‐ 355,000 (1,010,000)
Total Expenditures 942,975 2,457,230 1,092,230 1,409,165 (1,048,065)
Revenues Over (Under) Expenditures (365,015) (281,130) (96,130) (482,974)

59
County of Ottawa
Mental Health (222)
Budget Summary
This fund is used to account for monies to provide mental health services within the County. Monies are provided by Federal,
State, and County appropriations, contributions and charges for services.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Charges for Services 64,424 242,400 242,400 198,000 (44,400)
Interest on Investments 36,397 72,024 72,024 72,320 296
Rent 4,550 ‐ ‐ ‐ ‐
Other Revenue 57,610 49,000 52,410 4,000 (45,000)
Operating Transfers In 620,295 882,307 889,569 588,823 (293,484)
Total Revenues 53,510,334 54,558,879 61,543,414 62,214,588 7,655,709
Expenditures
Salaries & Wages 8,358,904 9,112,488 9,383,729 10,770,709 1,658,221
Benefits 4,790,045 5,224,772 5,698,569 5,912,238 687,466
Supplies 220,139 312,622 230,749 214,401 (98,221)
Contracted Services 37,729,023 36,892,821 43,401,161 42,238,916 5,346,095
Operating Expenses 740,970 1,029,996 853,975 697,559 (332,437)
Utilities 131,922 170,651 155,779 167,041 (3,610)
Insurance 325,110 467,112 447,571 492,430 25,318
Indirect Expense 1,152,732 1,316,862 1,330,044 1,460,984 144,122
Revenues Over (Under) Expenditures 40,366 ‐ 7,262 221,760

60
County of Ottawa
Mental Health Millage & Grants (223)
Budget Summary
This fund was established to account for a 10 year special millage approved by the voters for the purpose of providing a fund to
supplement (but not supplant) Michigan Medicaid funding, Michigan general fund dollars, and Ottawa County general fund
dollars and to support additional programming and services for Ottawa County residents who are clients of the Ottawa County
Community Mental Health Agency who receive programming and services therefrom pursuant to the terms of the Michigan
Mental Health Code, Act 258 of the Public Acts of 1974, as amended.
2023 2023 2024 Adopted

Revenues
Taxes 3,654,244 4,167,646 4,167,646 4,210,623 42,977
Intergovernmental Revenue 3,015,642 3,787,850 4,920,412 3,469,925 (317,925)
Charges for Services ‐ ‐ ‐ 500,000 500,000
Rent ‐ ‐ ‐ ‐ ‐
Other Revenue 636 ‐ ‐ ‐ ‐
Operating Transfers In ‐ ‐ 1,000,000 ‐ ‐
Total Revenues 6,696,389 7,984,192 10,116,754 8,231,946 247,754
Expenditures
Salaries & Wages 1,383,847 1,944,855 2,010,393 1,919,849 (25,006)
Benefits 823,318 1,152,593 1,321,110 1,137,759 (14,834)
Supplies 68,239 30,062 106,474 154,290 124,228
Contracted Services 3,868,560 4,539,370 6,532,886 4,970,420 431,050
Maintenance & Repair 1,983 2,900 5,800 3,850 950
Utilities 13,565 14,347 20,676 31,405 17,058
Insurance 4,926 9,200 15,830 9,650 450
Capital Outlay ‐ ‐ 25,896 ‐ ‐
Operating Transfers Out 338,209 638,209 338,209 368,904 (269,305)
Revenues Over (Under) Expenditures 41,864 (542,368) (691,508) (1,007,638)

61
County of Ottawa
Opioid Settlement (284)
Budget Summary
This fund is used to record activities related to the opioid settlement.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Rent ‐ ‐ ‐ ‐ ‐
Other Revenue ‐ ‐ ‐ 171,990 171,990
Total Revenues ‐ ‐ ‐ 171,990 171,990
Expenditures
Contracted Services ‐ ‐ ‐ 171,990 171,990
Total Expenditures ‐ ‐ ‐ 171,990 171,990

62
County of Ottawa
Other Governmental Grants (218)
Budget Summary
This fund was opened in 2012 and accounts for various grants, including judicial, public safety, and Community Action Agency
grants.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Rent ‐ ‐ ‐ ‐ ‐
Other Revenue 250,989 70,772 314,135 159,763 88,991
Operating Transfers In 34,621 22,649 22,649 56,393 33,744
Total Revenues 3,848,595 4,207,480 5,954,729 5,344,638 1,137,158
Expenditures
Salaries & Wages 831,128 864,092 1,038,814 1,023,438 159,346
Benefits 414,006 504,150 502,688 511,505 7,355
Supplies 492,029 838,171 1,457,370 1,099,290 261,119
Contracted Services 1,560,309 1,271,200 2,452,153 2,021,161 749,961
Utilities 5,571 6,867 12,428 6,756 (111)
Insurance 9,036 13,311 17,569 19,406 6,095
Capital Outlay 44,890 ‐ ‐ ‐ ‐
Revenues Over (Under) Expenditures 5,173 ‐ (50,713) ‐

63
County of Ottawa
Parks & Recreation (208)
Budget Summary
This fund is used to account for monies received from Federal, State, and local grants, County appropriations, and property taxes
levied to provide parks and recreation services to County residents.
2023 2023 2024 Adopted

Revenues
Taxes 4,047,127 4,329,330 4,329,330 4,661,580 332,250
Intergovernmental Revenue 319,461 225,866 231,866 270,713 44,847
Rent 5,800 5,800 5,800 5,800 ‐
Other Revenue 520,910 104,928 212,413 149,925 44,997
Operating Transfers In 414,803 382,724 388,165 288,422 (94,302)
Total Revenues 6,234,831 6,003,704 6,184,005 6,425,949 422,245
Expenditures
Salaries & Wages 2,040,757 2,392,326 2,512,137 2,704,512 312,186
Benefits 928,176 977,030 1,062,399 1,050,069 73,039
Supplies 353,663 375,530 419,530 375,460 (70)
Utilities 144,289 164,613 168,903 177,815 13,202
Insurance 70,224 74,929 74,929 87,636 12,707
Capital Outlay 133,238 105,000 130,725 ‐ (105,000)
Operating Transfers Out 1,980,316 1,787,793 2,417,793 255,939 (1,531,854)
Revenues Over (Under) Expenditures (370,815) (1,008,565) (1,793,769) 406,794
Fund Balance, Beginning of Year 2,769,477 2,769,477 975,708

Projected Fund Balance, End of Year 1,760,912 975,708 1,382,502
64
County of Ottawa
Parks Capital Improvement (408)
Capital Projects
Budget Summary
Capital Improvement (408) ‐ This fund was established to account for financial resources used for the acquisition or construction
of capital facilities. These include land, improvements to land, building and building improvement, equipment, and
infrastructure.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Intergovernmental Revenue 95,000 4,519,300 13,283,263 350,000 (4,169,300)
Rent ‐ ‐ ‐ ‐ ‐
Other Revenue 131,205 2,520,127 5,006,336 605,931 (1,914,196)
Operating Transfers In 1,931,104 1,738,966 8,993,966 207,500 (1,531,466)
Other Financing Sources 29,249 ‐ 80,751 ‐ ‐
Total Revenues 2,186,557 8,778,393 27,364,316 1,163,431 (7,614,962)
Expenditures
Maintenance & Repair 74,399 ‐ 391,665 95,500 95,500
Capital Outlay 2,669,836 8,546,177 26,182,757 1,067,931 (7,478,246)
Total Expenditures 2,744,235 8,546,177 26,574,422 1,163,431 (7,382,746)
Revenues Over (Under) Expenditures (557,678) 232,216 789,894 ‐
Fund Balance, Beginning of Year (257,678) (257,678) 532,216

Projected Fund Balance, End of Year (25,462) 532,216 532,216
65
County of Ottawa
Public Defender's Office (260)
Budget Summary
This fund was established to undertake, perform and complete the services described in the approved compliance plan and in
accordance with the Michigan Indigent Defense Act, created by Public Act 93 of 2013.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Rent ‐ ‐ ‐ ‐ ‐
Operating Transfers In 934,164 950,780 950,780 950,780 ‐
Total Revenues 3,651,813 4,525,525 4,525,525 5,157,118 631,593
Expenditures
Salaries & Wages 1,952,463 2,358,102 2,358,102 2,618,454 260,352
Benefits 1,040,915 1,193,387 1,193,387 1,301,039 107,651
Supplies 44,496 115,885 113,719 43,732 (72,153)
Utilities 17,011 21,989 21,989 23,379 1,390
Insurance 37,704 44,084 44,084 47,352 3,268

66
County of Ottawa
Public Health (221)
Budget Summary
This fund is used to account for monies received from Federal, State, and local grants and County appropriations. These monies
are utilized in providing a variety of health related services to County residents.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Fines & Forfeits 11,195 14,600 14,600 16,125 1,525
Rent ‐ ‐ ‐ ‐ ‐
Licenses & Permits 1,058,251 1,044,870 1,044,870 1,025,985 (18,885)
Other Revenue 380,771 364,776 616,733 395,936 31,160
Operating Transfers In 6,156,663 6,678,063 8,254,108 4,606,006 (2,072,057)
Total Revenues 15,334,409 12,964,761 18,174,034 12,398,639 (566,122)
Expenditures
Salaries & Wages 7,034,473 6,670,136 7,571,685 6,709,557 39,421
Benefits 4,005,805 4,010,690 4,533,415 3,940,070 (70,620)
Supplies 959,042 975,401 1,611,256 911,489 (63,912)
Contracted Services 1,389,359 559,127 1,173,518 257,410 (301,717)
Utilities 135,048 156,360 156,874 135,196 (21,164)
Insurance 251,520 343,730 343,730 377,628 33,898
Indirect Expense 1,303,385 1,868,019 2,339,858 1,083,216 (784,803)
Capital Outlay 6,030 9,000 111,943 ‐ (9,000)
Total Expenditures 15,652,730 15,258,827 18,539,272 14,129,931 (1,128,896)
Revenues Over (Under) Expenditures (318,321) (2,294,066) (365,239) (1,731,292) (562,774)

67
County of Ottawa
Register of Deeds Technology (256)
Budget Summary
This fund was established under Public Act 698 of 2002 to account for newly authorized additional recording fees effective March
31, 2013. The revenue collected is to be spent on technology upgrades.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Charges for Services 245,005 270,000 270,000 175,000 (95,000)
Rent ‐ ‐ ‐ ‐ ‐
Operating Transfers In 153 ‐ ‐ ‐ ‐
Total Revenues 252,094 279,078 279,078 188,782 (90,296)
Expenditures
Salaries & Wages 18,017 17,694 17,694 18,861 1,167
Benefits 13,579 13,729 13,729 13,028 (701)
Supplies 9,703 44,173 44,173 8,780 (35,393)
Operating Expenses 4,853 14,870 14,870 14,870 ‐
Capital Outlay 35,572 20,000 47,000 20,000 ‐
Total Expenditures 245,467 327,429 354,429 276,494 (50,935)
Revenues Over (Under) Expenditures 6,627 (48,351) (75,351) (87,712)

Projected Fund Balance, End of Year 1,054,766 1,027,766 940,054
68
County of Ottawa
Sheriff Contracts (266)
Budget Summary
This fund accounts for various public safety grants and contracts for policing services with County municipalities.
2023 2023 2024 Adopted

Revenues
Taxes ‐ ‐ ‐ ‐ ‐
Interest on Investments (839) ‐ ‐ (1,668) (1,668)
Rent ‐ ‐ ‐ ‐ ‐
Other Revenue 2,200 ‐ ‐ ‐ ‐
Operating Transfers In 723,367 679,185 716,042 707,013 27,828
Total Revenues 9,693,232 10,794,553 10,831,410 11,519,861 725,308
Expenditures
Salaries & Wages 5,361,060 5,770,681 5,770,681 6,038,560 267,879
Benefits 3,113,600 3,351,533 3,351,533 3,387,665 36,132
Supplies 294,218 362,289 337,289 293,854 (68,435)
Utilities 15,589 15,861 15,861 14,215 (1,646)
Insurance 274,224 317,389 317,389 334,392 17,003
Capital Outlay 6,980 ‐ ‐ ‐ ‐
Operating Transfers Out ‐ 100,000 100,000 ‐ (100,000)
Revenues Over (Under) Expenditures (114,431) 119,030 155,886 613,798

69
INTERGOVERNMENTAL REVENUE REPORT
DEPARTMENT FUND DESCRIPTION JUSTIFICATION FY24 BUDGETED AMT

CIRCUIT COURT GENERAL FUND Child Parent Legal Representation Grant ‐ Michigan Department of Health and Human Services State pass through of federal Title IV‐E Funds. This grant is utilized to (50,000.00)
(state), 10/1/2023‐9/30/24, 0 FTEs funded, amount based on percentage of eligible expenditures. enhance legal representation for child welfare cases, based on a state
approved workplan and budget. Amounts are based on the court's eligible
spending for legal representation and the state's Title IVE rate (percentage
of youth eligible for this federal funding source). H. Blodgett 4.30.23
CIRCUIT COURT GENERAL FUND County Juvenile Officer Grant ‐ Michigan Department of Health and Human Services (state), In Ottawa County, the Court qualifies for 1 CJO and 4 assistants, for a total (129,461.00)
10/1/2023‐9/30/24, 5 FTEs partially funded, annual grant whose amount is determined by PA 374 annual reimbursement of $129,461.00. Reimbursement reports are
of 1985 and population size. submitted quarterly to the Michigan Department of Health and Human
Services. H. Blodgett 4.30.23
CIRCUIT COURT GENERAL FUND Raise the Age Grant ‐ Michigan Department of Health and Human Services (10/1/23‐9/3024), 7 This grant is utilized to reimburse the County for 100% of costs attributed (199,809.00)
FTEs partially reimbursed, budget based on actual costs and percentage of eligible to Raise the Age (RTA) eligible youth (age 17 at the time a crime was
caseloads/expenses. committed). The grant continues through the end of FY24. Reimbursement
reports are submitted monthly based on actual costs and percentage of
caseloads that are RTA eligible. H. Blodgett 4.30.23
CIRCUIT COURT GENERAL FUND 10% of money collected for Crime Victims Rights fee. Not a grant, 0 FTEs funded. H. Blodgett 4.30.23 (400.00)
Youth adjudicated of a misdemeanor or felony are assessed a $25 Crime Victim Rights fee at
disposition. The Court retains 10% of each payment received.
CIRCUIT COURT GENERAL FUND OF 7/20/23. Legal Self‐Help Centers provide services to those who are
Legal Self‐Help Center Grant: state grant awarded by the State Court Administrative Office that (65,000.00)
covers program expenses related to the operation and delivery of services for a legal self‐help
seeking to solve legal problems
center. 0.7 FTE through providing legal information, forms, resources, guidance, and
referrals to help educate
and empower them to more effectively advocate for themselves within the
legal system.
CIRCUIT COURT FRIEND OF THE COURT FUND The Cooperative Reimbursement Program (CRP) is a contract that county offices enter into with In accordance with IV‐D Memorandum 2011‐003 ‐ Per the DHS (2,777,331.00)
the Michigan Department of Health and Human Services (MDHHS) Office of Child Support (OCS) to appropriation act boilerplate, $12 million of the $26.5 million is distributed
receive reimbursement for the net expenditures of providing services for the Title IV‐D child to the state, and $14.5 million is distributed to the counties. The DHS
support enforcement program. appropriation act boilerplate also requires a reduction in payment of
federal performance incentives to both the counties and the state if the
state does not earn $26.5 million. The shortfall is required to be split
equally between the state and the counties. At the end of each fiscal year,
OCS estimates the federal performance incentives the state will earn for
the fiscal year just completed. kcovington 4/27/23
CIRCUIT COURT FRIEND OF THE COURT FUND The Cooperative Reimbursement Program (CRP) is a contract that county offices enter into with In accordance with IV‐D Memorandum 2011‐003 ‐ Per the DHS (246,193.00)
the Michigan Department of Health and Human Services (MDHHS) Office of Child Support (OCS) to appropriation act boilerplate, $12 million of the $26.5 million is distributed
receive reimbursement for the net expenditures of providing services for the Title IV‐D child to the state, and $14.5 million is distributed to the counties. The DHS
support enforcement program. appropriation act boilerplate also requires a reduction in payment of
federal performance incentives to both the counties and the state if the
Additional Revenue state does not earn $26.5 million. The shortfall is required to be split
(calc FOC FY24 Revenue and GFXer Calculation.xls) equally between the state and the counties. At the end of each fiscal year,
OCS estimates the federal performance incentives the state will earn for
the fiscal year just completed. kcovington 4/27/23
CIRCUIT COURT FRIEND OF THE COURT FUND Revenue Recalc for New Personnel Updates D Gall 07/10/23 (133,758.24)
CIRCUIT COURT FRIEND OF THE COURT FUND Reducing for new position, LSHC Specialist, covered partially by SCAO grant, orig calc incl total exp M.Ocasio 7.20.23 40,246.00
for wages and should only be covering 60% of the amount after the grant ($65k) per discussion
w/Dave & Olga
CIRCUIT COURT FRIEND OF THE COURT FUND Increase eligible funding 0.5 FTE to 1.0 FTE D Gall 08/29/23 (24,640.00)
CIRCUIT COURT FRIEND OF THE COURT FUND Federal performance incentive payments earned by the state are shared with the counties as Federal performance incentive payments earned by the state are shared (432,216.00)
required in the Department of Human Services (DHS) appropriation act. Each county's portion of with the counties as required in the Department of Human Services (DHS)
the amount contained in the DHS appropriation act is calculated in accordance with 45 Code of appropriation act. Each county's portion of the amount contained in the
Federal Regulations (CFR) Part 305 and is based on each county's relative performance on the five DHS appropriation act is calculated in accordance with 45 Code of Federal
federal performance incentive factors. Regulations (CFR) Part 305 and is based on each county's relative
performance on the five federal performance incentive factors. kcovington
4/27/23
70

CIRCUIT COURT FRIEND OF THE COURT FUND In Michigan, a portion of the federal incentives is shared with the counties. The incentives are In accordance with IV‐D Memorandum 2011‐020.OCS does not pay the (285,263.00)
paid to the counties based on each county's performance level for based on five performance GF/GP quarterly. The GF/GP will appear on the DHS‐286 and will be paid,
factors. Therefore, IV‐D staff will help improve both Michigan's overall federal incentives and along with the State Share (IV‐D) reimbursement amount, each time a DHS‐
county incentives through efficient and effective IV‐D service delivery, case clean‐up, case closure, 286 billing is submitted with a federal performance incentive deduction.
and proper case and data entry The GF/GP payment will be equal to 66 percent of the federal performance
incentive deduction. kcovington 4/27/23
CIRCUIT COURT FRIEND OF THE COURT FUND The Michigan Child Support Enforcement System (MiCSES) disburses child support collections for IVD ‐ Memorandum 2016‐009 ‐ Counties are paid 34% of the 15% Medical (54,000.00)
the debt types Medical Support ‐ Client (MS), Birth Expense ‐ State (CM), and Medical Support ‐ Support Collection Incentive and 66% is transferred to OCS to reimburse
Medicaid (MD) to the Michigan Department of Health and Human Services (MDHHS) Third Party OCS for its reduction in federal IV‐D funding. kcovington 4/27/23
Liability Division. In accordance with 42 Code of Federal Regulations (CFR) 433.153
CIRCUIT COURT FRIEND OF THE COURT FUND FOC Access and Visitation Grant ‐ The Grants to States for Access and Visitation Programs was Each year, funding based on census information goes to states and (3,500.00)
created under 42 USC 669b and in cooperation with the Personal Responsibility and Work territories to operate the Access and Visitation (AV) program, which helps
Opportunity Reconciliation Act (PRWORA) of 1996, P.L. 104‐193. The goal of PRWORA, while increase noncustodial parents' access to and time with their children. Funds
assisting families experiencing temporary financial problems, is to reduce dependency and the can be used for parenting exchanges (neutral drop‐off/pick‐up), supervised
length of time people are on welfare. parenting time, parenting time mediation. kcovington 4/27/23
CIRCUIT COURT OTHER GOVERNMENTAL GRANTS FUND Michigan Drug Court Grant Program: state grant awarded by the State Courts Administrative The funding enables OC drug treatment court to promote public safety and (130,821.00)
Office (10/1/23‐9/30/24). 1.22 FTE contribute to a reduction in substance abuse and recidivism among
Budget is an estimate based on average of previous years' actual awards. nonviolent adult substance abusing offenders; reduce reliance on
incarceration within existing correctional systems and local jails; and
establish monitoring and evaluation measures that will demonstrate the
effectiveness of the program.
D Gall 5/11/23
CIRCUIT COURT OTHER GOVERNMENTAL GRANTS FUND Adult Drug Court Discretionary Grant Program: Federal Grant award by Department of Jutice, To implement and enhance drug courts and veterans treatment courts that (99,715.00)
(1/1/19‐12/31/23), budget estimated based on prior year grant award. 0.42 FTEs effectively integrate evidence‐based substance abuse treatment,
mandatory drug testing, sanctions and incentives, and transitional services
in a judicially supervised court setting with jurisdiction over substance
abusing offenders. Funds used to enhance specific elements of the court
and/or its program capacity. Funded activities will have a clear connection
to criminal justice and may include: scaling up the
drug court program capacity to better meet the actual number of eligible
high‐risk/high‐need offenders in the jurisdiction; enhancing court
operations; expanding or enhancing court; and/or improving the quality
and/or intensity of services based on needs assessments. D Gall 05/11/23
CIRCUIT COURT OTHER GOVERNMENTAL GRANTS FUND Adult Drug Court and Veterans Treatment Courts Program: Federal Grant award by Department of The focus is to reduce opioid, stimulant, and substance abuse. To (451,537.65)
Jutice, (10/01/20‐09/30/23), budget estimated based on prior year grant award. 0.33 FTEs implement or enhance the most appropriate drug court model to
accommodate the needs and available resources of their jurisdictions, so
long as the model conforms to the 10 key components and the evidence‐
based program principles in the nationally‐recognized drug court standards.
The grant recipient has an operational adult drug court or is ready to fully
implement a drug court. Funding will be used to launch a drug court; scale
up the drug court program?s capacity; provide access to or enhance
treatment capacity or other critical support services; enhance court
operations; expand or enhance court services; or improve the quality
and/or intensity of services based on needs assessments. D Gall 05/11/23
CIRCUIT COURT OTHER GOVERNMENTAL GRANTS FUND Treatment Drug Courts Program ‐ Opioid, Methamphetamine, & Trauma Expansion and Response The purpose of this program is to expand substance use disorder treatment (500,000.00)
Program: Federal Grant awarded by Substance Abuse and Mental Health Services Administration, and recovery support services in existing drug courts. The program
(07/30/23‐07/29/24), budget based on actual award. 0.5 FTEs recognizes the need for treatment instead of incarceration for individuals
with SUDs. D Gall 05/11/23
CIRCUIT COURT CHILD CARE FUND School Nutrition Program ‐ Michigan Department of Education (federal program administered by This program reimburses the court/county for eligible youth meals (70,000.00)
the state), 7/1/23‐6/30/24, 0 FTEs funded, amount based on actual meals purchased purchased (breakfast, lunch and one snack). H. Blodgett 5.1.23
CIRCUIT COURT CHILD CARE FUND Child Care Fund ‐ Michigan Department of Health and Human Services (state) ‐ 10/1/23‐9/30/24, D Gall 06/08/23 (3,885,641.00)
All FTEs in 2926620, 29206622, 29206623, and 29206624 are reimbursed at 50%.
CIRCUIT COURT CHILD CARE FUND Increase in the reimbursement rate for in‐home care based programming to 75 percent which use D Gall 08/29/23 (832,932.88)
to be 50 percent to be effective October 1, 2023.
71

CLERK REG OF DEEDS GENERAL FUND Estimated State of Michigan Grant to cover the cost of Proposal 2 (Early Voting Proposal): REK 6/12/2023 per meeting with KKarasinski and MOcasio, BMitchem (135,000.00)
$90,000 for 9 new tabulators and 9 new ADA devices for (3) Early Voting Sites and $45,000 for 9 import 6/14/23
print on demand tabulators for Early Voting Sites.
CLERK REG OF DEEDS GENERAL FUND Estimated State of Michigan Grant to cover the cost of the 4th Voting Site for Proposal 2 (Early BMitchem import 6/26/23 (45,000.00)
Voting Proposal): $30,000 for 3 new tabulators and 3 new TW's for (the 4th) Early Voting Site &
$15,000 for 3 print on demand tabulators for (the 4th) Early Voting Site
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND The Emergency Food Assistance Program federal grant awarded by the Michigan Department of JB 5/5/23. Provides funds for administrative expenses to distribute (82,100.00)
Education (10/1/23‐9/30/24). Budget is based on FY23 award amount. 0.40 FTE emergency food to local pantries and/or directly to client's homes
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND The Emergency Food Assistance Program federal grant awarded by the Michigan Department of JB 5/5/23. Provides emergency food to low‐income households and is (365,000.00)
Education (10/1/23‐9/30/24). Budget is based on an estimate of food value provided in previous distributed to local pantries and/or directly to client's homes.
years. 0 FTE
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Commodities Supplemental Food Program: Federal Grant from the USDA awarded by the JB 5/5/23. Provides administrative funds to distribute food for low‐income (29,887.00)
Michigan Department of Education (10/1/2023‐9/30/2024). Budget is based on FY23 award adults aged 60 plus.
amount. 0.1FTE
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Commodities Supplemental Food Program: Federal Grant from the USDA awarded by the JB 5/5/23. Food program for low‐income adults aged 60 plus. (130,000.00)
Michigan Department of Education (10/1/23 ‐ 9/30/24). Budget is based on an estimate of food
value provided in previous years. 0 FTE
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Community Services Block Grant: Federal grant awarded by the Michigan Department of Health JB 5/5/23. The grant provides funds to Community Action Agency to (564,218.00)
and Human Services (10/1/2023‐09/30/2025). Budget is an estimated amount. 2 FTE support administrative services that alleviate the causes and conditions of
poverty.
poverty.
Additional revenue added to balance fund to zero. OF 6/2/23.
poverty.
Additional revenue added to balance out the grant. OF 6.14.23
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Correct federal revenue to balance OF 7/11/23 512.00
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Low‐Income Household Energy Assistance Program: Federal Grant awarded by the Michigan JB 5/5/23. provides weatherization services for low‐income households to (132,171.00)
Department of Health and Human Services (10/1/2023 ‐ 9/30/24). Grant amount is an estimate. receive energy efficient measures in the home.
0.5 FTE
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Emergency Solutions Grant: federal grant awarded by the Michigan State Housing Development A Continuum of Care is responsible for designating which agencies and (270,359.00)
Authority (10/1/2023‐09/30/2024). Budget is estimated on previous year award amounts. 0.1 FTE programs get funded with the Emergency Solutions Grants fund. OCCAA is
usually designated to be a fiduciary for this grant and funds are further
allocated among 2‐3 agencies who provide housing services in Ottawa
County. JB 5/5/23.
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Community Services Block Grant‐Discretionary: Federal Grant that is awarded by the Michigan JB 5/5/23. Grant funds are used for innovative programs /projects in the (10,000.00)
Department of Health and Human Services (10/1/23‐9/30/24). Amount is an estimate. 0 FTE agency or equipment to support agency programs. Past projects have
include tax assistance and new laptops for the agency.
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Emergency Food and Shelter Program: Federal Grant from the Federal Emergency Management JB 5/5/23. Provides assistance with past‐due utility bills. Amount is an (6,000.00)
Agency (2/1/24‐1/31/25). Budget is estimated based on previous years award amounts. 0 FTE estimate based on prior year awards.
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Michigan Energy Assistance Program: Federal grant awarded by the Michigan Department of JB 5/5/23. This grant assists low income households with either one time (25,000.00)
Health and Human Services. Grant amount is estimated based on the FY23 award amount. .4 FTE or monthly partial‐payments toward past‐due utility bills. Also helps with
case management for these households.
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Michigan Energy Assistance Program: state portion of the grant awarded by the Michigan JB 5/5/23. This grant assists low income households with either one time (48,000.00)
Department of Health and Human Services. Grant amount is estimated based on the FY23 award or monthly partial‐payments toward past‐due utility bills. Also helps with
amount case management for these households.
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Local grant awarded by Zeeland Board of Public Works (7/1/23 ‐ 6/30/24). The budget is based on JB 5/5/23. Local grant to pay for past‐due utility bills for ZBPW customers, (20,000.00)
the annual contract amount. 0.05 FTE as well as salaries of those providing service
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Department of Energy Federal Grant awarded through Michigan Department of Health and JB 5/5/23. provides weatherization services for low‐income households to (341,816.00)
Human Services (July 1‐June 30). Budget is based on FY23 award amount. 1 FTE receive energy efficient measures in the home.
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Funds from weatherization rebate programs with local energy provider companies (Semco, JB 5/5/23. Funds used to offset costs in the weatherization program that (62,200.00)
Consumers Energy). The program is ongoing. 0 FTE are not eligible for grant usage
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Local grant with Holland Board of Public Works (8/1/23‐7/31/24). Amount is an estimate based on JB 5/5/23. Funds to pay past‐due utility payments for low income HBPW (50,000.00)
prior year awards. 0.1 FTE customers, staff time to assist customers for both the direct assistance and
application fees for Customer Assistance Program
72

COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Low Income Household Water Assistance Program: Federal grant awarded by the Michigan The grant provides funds to Community Action Agency to support low‐ (200,000.00)
Department of Health and Human Services (10/1/2023‐09/30/2024). Budget is an estimated income residents with past due water bills. JB 5/5/23.
amount. 1 FTE
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Bipartisan Infrastructure Law: Federal grant awarded by the Michigan Department of Health and The grant provides weatherization services for low‐income households to (670,487.00)
Human Services (10/1/2023 ‐ 09/30/2024). Budget amount is estimated based on FY23 award. 2 receive energy efficient measures in the home.
FTE J Brozowski 5/5/23
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Weatherization Deferral: state grant awarded by the Michigan Department of Health and human The grant provides funding to repair low‐income homes to correct health (30,000.00)
Services (10/1/23 ‐ 9/30/24). Budget is estimated based on previous year awards. and safety conditions that would defer from participation in energy
efficiency and weatherization programs. OF 5/5/23
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Local grant from the Holland Home Energy Fund (partnership between the City of Holland and JB 5/5/23. OCCAA trained inspectors provide energy education in the (24,000.00)
Holland BPW) that pays OCCAA staff for energy education. The budget is an estimate. 0.1 FTE homes of HBPW customers.
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Reach & Resilience grant: federal grant awarded by the Michigan Department of Education Grant funds are used to partner with a food delivery service in order to (24,000.00)
(2/1/2023 ‐ 6/30/2024). Budget is based on an estimated carry over amount from FY23. 0FTE deliver food to homes of individuals and families under The Emergency
Food Assistance Program. OF 5/8/23
COMMUNITY ACTION AGENCY OTHER GOVERNMENTAL GRANTS FUND Energy Waste Reduction: weatherization rebates program from local energy provider companies Rebates are used to offset the costs of weatherization procedures of low‐ (30,000.00)
in the country. Budget is an estimate. 0 FTE income households. OF 5/8/23
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND PURPOSE: COUNTY OF FINANCIAL RESPONSIBILITY N. SALL 5/17/2023 BASED ON FY 2022 REVISED BUDGET (32,500.00)
GRANTING AGENCY: VARIES
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 The county of financial responsibility for individualized cases in which a
FTE'S: 0 consumer lives in one county and is receiving services in another county.
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND PURPOSE: MEDICARE N. SALL 5/17/2023 BASED ON FY 2022 REVISED BUDGET (19,000.00)
GRANTING AGENCY: FEDERAL GOVERNMENT
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 Medicare is the federal health insurance program for:
FTE'S: 0 People who are 65 or older
Certain younger people with disabilities
Our consumers must have Part B(Medical Insurance) which covers certain
doctors' services, outpatient care, medical supplies, and preventive
services.
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND Omnibus Budget Reconciliation Act ‐ Developmentally Disabled ‐ FEDERAL SHARE N. SALL 05/31/2023 BASED ON FY 2024 AGREEMENT (33,462.00)
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND Omnibus Budget Reconciliation Act ‐ Developmentally Disabled ‐ STATE SHARE N. SALL 05/31/2023 BASED ON FY 2024 AGREEMENT (11,154.00)
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND PURPOSE: COUNTY OF FINANCIAL RESPONSIBILITY N. SALL 5/17/2023 BASED ON FY 2022 REVISED BUDGET (600.00)
73

services.
services.
services.
services.
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND Omnibus Budget Reconciliation Act ‐ Mentally Ill ‐ FEDERAL SHARE N. SALL 05/31/2023 BASED ON FY 2024 AGREEMENT (88,413.00)
services.
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND PURPOSE: HISPANIC BEHAVIORAL HEALTH N. SALL 05/23/2023 BASED ON FY 2024 AGREEMENT (110,630.00)
GRANTING AGENCY: MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 Contract with Bethany Christian Services to provide services to reduce
FTE'S: 0 barriers to obtaining mental health services for the Hispanic community.
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND Omnibus Budget Reconciliation Act ‐ Mentally Ill ‐ STATE SHARE N. SALL 05/31/2023 BASED ON FY 2024 AGREEMENT (29,471.00)
74

services.
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND PUBLIC ACT 2 FUNDING ALLOCATED BY THE LAKESHORE REGIONAL ENTITY FOR PERIOD N. SALL 06/28/2023 PER J. EBBERS SPENDING PLAN (210,615.00)
10/01/2023 ‐ 09/30/2024
services.
services.
services.
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND PURPOSE: 58TH DISTRICT MENTAL HEALTH COURT EXPANSION N. SALL 05/23/2023 BASED ON FY 2024 AGREEMENT (63,707.00)
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 Case management and peer services to Mental Health Treatment Court
FTE'S: 1 participants, including assessments, treatments, linking/coordinating to
community resources, peer group and individual services, WRAP and
transport (Double G contract). Contract for Bethany Christian for therapy of
uninsured participants. 1 FTE Position for Clinical case Manager.
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND PUBLIC ACT 2 PREVENTION N. SALL 06/01/2023 BASED ON FY 2024 SPENDING PLAN (82,763.00)
LAKESHORE REGIONAL ENTITY
10/01/2023 ‐ 09/30/2024
1 FTE
75

COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND PURPOSE: MEDICAID REVENUE N. SALL 05/23/2023 BASED ON FY 2023 PROJECTIONS (15,000,000.00)
GRANTING AGENCY: STATE OF MICHIGAN
PASS THRU:LAKESHORE REGIONAL ENTITY Medicaid is a health care program that provides comprehensive health care
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 services to low income adults and children. Services covered by Medicaid
FTE'S: 0 are offered through what is called fee‐for‐service or through Medicaid
Health Plans:
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND PURPOSE: HABILITATION SUPPORTS WAIVER N. SALL 05/17/2023 BASED ON FY 2023 PROJECTIONS (6,000,000.00)
PASS THRU:LAKESHORE REGIONAL ENTITY The Habilitation Supports Waiver Program (HSW) is an intensive home and
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 community based, active treatment and support program, designed to
FTE'S: 0 assist individuals with severe developmental disabilities to live
independently with supports in their community of choice.
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND PURPOSE: MEDICAID ‐ CAPITATED N. SALL 05/17/2023 BASED ON FY 2023 PROJECTIONS (18,000,000.00)
PASS THRU:LAKESHORE REGIONAL ENTITY The Michigan Department of Health and Human Services (State agency)
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 pays managed care entities to make services available to enrolled Medicaid
FTE'S: 0 beneficiaries in return for a monthly fixed payment for each enrolled
beneficiary (capitation payment).
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND PURPOSE: MEDICAID ‐ AUTISM N. SALL 05/17/2023 BASED ON FY 2023 PROJECTIONS (6,000,000.00)
PASS THRU:LAKESHORE REGIONAL ENTITY Coverage of Applied Behavior Analysis (ABA) services is provided for
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 Medicaid eligible children under 21 years of age who are diagnosed with
FTE'S: 0 Autism Spectrum Disorder (ASD) and who meet medical necessity criteria.
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND PURPOSE: MEDICAID ‐ HEALTHY MICHIGAN N. SALL 05/17/2023 BASED ON FY 2023 PROJECTIONS (5,000,000.00)
PASS THRU:LAKESHORE REGIONAL ENTITY The Healthy Michigan Plan is run by the Michigan Department of Health
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 and Human Services (MDHHS). It covers ten essential health benefits:
FTE'S: 0
Ambulatory patient services
Emergency services
Hospitalization
Maternity and newborn care
Mental health and substance use disorder treatment services, including
behavioral health treatment
Prescription drugs
Rehabilitative and habilitative services
Laboratory services
Preventive and wellness services and chronic disease management
Pediatric services, including oral and vision care
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND PURPOSE: MEDICAID ‐ CHILDREN'S WAIVER N. SALL 05/17/2023 BASED ON FY 2023 PROJECTIONS (400,000.00)
PASS THRU:LAKESHORE REGIONAL ENTITY This program is designed to provide in‐home services and supports to
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 Medicaid‐eligible children with developmental disabilities, who would
FTE'S: 0 otherwise be at risk of out‐of‐home placement into an Intermediate Care
Facility for the Mentally Retarded (ICF/MR).
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND PURPOSE: MEDICAID ‐ FOSTER CARE AND CHILD PROTECTED SERVICES INCENTIVE N. SALL 05/17/2023 BASED ON FY 2023 PROJECTIONS (20,000.00)
PASS THRU:LAKESHORE REGIONAL ENTITY This plan is designed to provide an incentive payment to serve Medicaid
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 Eligible children in foster care and Medicaid Eligible children in Child
FTE'S: 0 Protective Services, Risk Category I or II.
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND PURPOSE: MEDICAID ‐ SERIOUS EMOTIONAL DISTURBANCES N. SALL 05/17/2023 BASED ON FY 2023 PROJECTIONS (300,000.00)
PASS THRU:LAKESHORE REGIONAL ENTITY Enables Medicaid to fund necessary home and community‐based services
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 for children up to age 21 who meet the criteria for admission to a state
FTE'S: 0 inpatient psychiatric hospital and who are at risk of hospitalization without
waiver services.
76

COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND PURPOSE: GENERAL FUND ALLOCATION N. SALL 05/17/2023 BASED ON FY 2023 PROJECTIONS (3,874,164.00)
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 Community Mental Health receives an allocation from the State of
FTE'S: 0 Michigan for non‐Medicaid covered individuals in Michigan to cover their
care. State general fund dollars are allocated to each Community Mental
health based on historical funding formulas that are modified at the state’s
discretion.
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND TOBACCO CESSATION N. SALL 06/28/2023 PER J. EBBERS SPENDING PLAN (26,500.00)
10/01/2023 ‐ 9/30/2024 Grant Period
.2 FTE The grant award is for the period starting October 1st, 2022, through
September 30, 2023.
B. Member Requirements
(1) Member will continue to have a lead staff whom LRE will communicate
to related to this grant.
Identified staff lead will be responsible for coordinating details of all
trainings offered by Member
(date, time, location, materials distribution, registration, etc.).
(2) Member will continue to have at least two individuals trained as trainers
in the DIMENSIONS
smoking cessation curriculum. If there is a need to train more individuals
that is allowed under
this grant.
(a) It is recommended, but not required, that trainers are peers.
(b) Trainers will work with Member staff and local referral agencies to
identify individuals who
might benefit from this service.
(c) Member trained DIMENSIONS smoking cessation trainers will serve as
the regional train the
trainers and work with the LRE SUD Prevention Manager to coordinate a
training for the other
counties in the region yearly.
(3) Member will conduct at minimum, four smoking cessation courses in
fidelity with the DIMENSIONS
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND ki
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION NONCOMPETITIVE GRANT NJS 05/19/2023 i BASED iONl FY 2023
i h f h
PROJECTION i h b (828,523.60)
FUNDING ALLOCATION BY THE LAKESHORE REGIONAL ENTITY FOR THE PERIOD 10/01/2023 ‐
09/30/2024
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND MEDICAID ‐ CAPITATED ‐ ALLOCATED BY THE LAKESHORE REGIONAL ENTITY FOR PERIOD NJS 05/19/2023 BASED ON FY 2023 ESTIMATE (1,000,000.00)
10/01/2023 ‐ 09/30/2024
The Michigan Department of Health and Human Services (State agency)
pays managed care entities to make services available to enrolled Medicaid
beneficiaries in return for a monthly fixed payment for each enrolled
beneficiary (capitation payment).
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND MEDICAID ‐ HEALTHY MICHIGAN PLAN ‐ ALLOCATED BY THE LAKESHORE REGIONAL ENTITY FOR NJS 05/19/2023 BASED ON FY 2023 PROJECTION (3,000,000.00)
PERIOD 10/01/2023 ‐ 09/30/2024
The Healthy Michigan Plan is run by the Michigan Department of Health
and Human Services (MDHHS). It covers ten essential health benefits:
Ambulatory patient services

Emergency services
Hospitalization
Maternity and newborn care
Mental health and substance use disorder treatment services, including
behavioral health treatment
Prescription drugs
Rehabilitative and habilitative services
Laboratory services
Preventive and wellness services and chronic disease management
Pediatric services, including oral and vision care
77

COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND Comprehensive Opioid, Stimulant, and Substance Abuse Site‐Based Program N. SALL 05/31/2023 BASED ON FY 2024 AGREEMENT (300,000.00)
FEDERAL GRANT
10/01/2023‐9/30/2024 Provide services for people struggling with substance use disorders who are
3 FTES incarcerated and/or reentering the community in Ottawa County
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND SUBSTANCE USE DISORDER BLOCK GRANT COVID N. SALL 06/28/2023 PER J. EBBERS SPENDING PLAN (220,000.00)
10/01/2023 ‐ 9/30/2024 Increasing access through telehealth services, enhancing evidence based
0 FTES practices (contingency
management, matrix model), reducing barriers to care through
transportation and support
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND AMERICAN RESCUE PLAN ACT ‐ SUBSTANCE USE DISORDER N. SALL 06/28/2023 PER J. EBBERS SPENDING PLAN (150,000.00)
10/01/2023‐09/30/2024 American Rescue Fund Plan Act (ARPA) Grant Funds as indicated in this
0 FTES agreement will be distributed to the
Member and can be used to continue to provide access to same day
medication for opiate use and work toward the creation and support of a
Recovery Community Organization.
COMMUNITY MENTAL HEALTH MENTAL HEALTH FUND STATE OPIOID RESPONSE 3 N. SALL 06/28/2023 PER J. EBBERS SPENDING PLAN (167,742.00)
10/01/2023‐9/30/2024 The program aims to address the opioid crisis by increasing access to
0 FTES medication‐assisted treatment using the three FDA‐approved medications
for the treatment of opioid use disorder, reducing unmet treatment need,
and reducing opioid overdose related deaths through the provision of
prevention, treatment and recovery activities for opioid use disorder. This
program also supports evidence‐based prevention, treatment and recovery
support services to address stimulant misuse and use disorders, including
for cocaine and methamphetamine.
COMMUNITY MENTAL HEALTH MENTAL HEALTH MILLAGE FUND State of Michigan; Local Comm Stabilization Authority Act 2014 PA86, MCL 123.1341 to C Clark 05/02/2023, per Equalization Director (244,855.00)
1213.1362, provides reimbursements to municipalities for operating and debt millages based on
personal property taxable value declines in Eligibile Manufacturing Personal Property acquisition
costs.
COMMUNITY MENTAL HEALTH MENTAL HEALTH MILLAGE FUND MI KIDS NOW MOBILE RESPONSE GRANT NJS 05/18/2023 (200,000.00)
MDHHS GRANT
10/01/2023‐9/30/2024 The purpose of the program is to expand the Intensive Crisis Stabilization
2 FTES Services (ICSS) for children to address crisis situations for young people who
FY 2024 BUDGET: $200,000.00 are experiencing emotional symptoms, behaviors, or traumatic
circumstances that have compromised or impacted their ability to function
within their family, living situation, school/child care, or community.
COMMUNITY MENTAL HEALTH MENTAL HEALTH MILLAGE FUND PURPOSE: UNIVERSITY OF MICHIGAN MC3 GRANT N. SALL 05/23/2023 BASED ON GRANT AGREEMENT (35,737.50)
GRANTING AGENCY: UNIVERSITY OF MICHIGAN
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 Offers psychiatry support to primary care providers in MI who are
FTE'S: 2 managing patients with behavioral health programs. This includes children,
adolescents, young adults through age 26, and women who are
contemplating pregnancy, pregnant or postpartum (up to 1 year).
COMMUNITY MENTAL HEALTH MENTAL HEALTH MILLAGE FUND PURPOSE: UNIVERSITY OF MICHIGAN MC3 GRANT N. SALL 05/31/2023 BASED ON GRANT AGREEMENT (35,737.50)
GRANTING AGENCY: UNIVERSITY OF MICHIGAN
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 Offers psychiatry support to primary care providers in MI who are
FTE'S: 2 managing patients with behavioral health programs. This includes children,
adolescents, young adults through age 26, and women who are
contemplating pregnancy, pregnant or postpartum (up to 1 year).
COMMUNITY MENTAL HEALTH MENTAL HEALTH MILLAGE FUND HOUSING AND URBAN DEVELOPMENT GRANT N. SALL 05/31/2023 BASED ON FY 2024 AGREEMENT (669,279.00)
FEDERAL GOVERNMENT
10/01/2023‐9/30/2024 Permanent Housing Assistance for Homeless Persons with Permanent
3 FTES Disabilities. Served 109 individuals (83 adults, 26 children) in FY 2021
78

COMMUNITY MENTAL HEALTH MENTAL HEALTH MILLAGE FUND PURPOSE: MENTAL HEALTH JUVENILE JUSTICE N. SALL 05/23/2023 BASED ON GRANT AGREEMENT (61,278.00)
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 Provide free mental health screenings and referrals for youth who present
FTE'S: 1 with potential risk for future involvement with the juvenile court system.
Also provide follow up contact with families re: continued use of supports
and services, or other needs that could be addressed.
COMMUNITY MENTAL HEALTH MENTAL HEALTH MILLAGE FUND PURPOSE: SYSTEM OF CARE GRANT N. SALL 05/23/2023 BASED ON GRANT AGREEMENT (728,036.00)
GRANTING AGENCY: FEDERAL GOVERNMENT ‐ SAMHSA
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 To provide services to Ottawa County youth from birth to 21 years old and
FTE'S: 7 their families living in poverty, experiencing or at risk of serious emotional
disturbance and/or abuse use, or are under‐served by current community
services. Promote family engagement and youth‐guided activities, increase
access to care for Medicaid or uninsured youths and implement county‐
wide anti stigma initiatives.
COMMUNITY MENTAL HEALTH MENTAL HEALTH MILLAGE FUND PURPOSE: PROMOTING ACCESS AND CONTINUITY OF CARE N. SALL 05/23/2023 BASED ON GRANT AGREEMENT (61,156.00)
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 Partnership with OC Juvenile Court/Detention, providing mental health
FTE'S: 1 screening, assessment, and case management services for detained youth.
The focus of this partnership is to decrease the length of time that youth
are
detained and to connect youth/families to appropriate community supports
and services.
COMMUNITY MENTAL HEALTH MENTAL HEALTH MILLAGE FUND PURPOSE: Certified Community Behavioral Health Clinic N. SALL 05/23/2023 PER FY 2024 AGREEMENT (1,000,000.00)
GRANTING AGENCY: FEDERAL GOVERNMENT ‐ SAMHSA
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 CCBHC expansion will improve and expand coordination of care and whole
FTE'S: 11 person wellness for individuals in Ottawa County who are living with or at
risk of developing severe mental illness, severe emotional disorders and/or
substance use disorders
COMMUNITY MENTAL HEALTH MENTAL HEALTH MILLAGE FUND INTEGRATED HEALTH ‐ COMMUNITY HEALTH WORKER NJS 05/17/2023 (142,014.00)
10/01/2023 ‐ 9/30/2024
MDHHS GRANT "The purpose of the Integrated Healthcare grant is to expand mobile, co‐
2 FTE'S ‐ FEDOR & OSGOOD located medical services for the Serious Mentally Ill population through
integrated health and behavioral health coordination. The goal is for
consumers to improve their health and decrease unnecessary
hospitalizations/ER visits. Two Pathways to Better Health Community
health workers are embedded at CMH through the IH grant. Health workers
help identify individual needs, goals and serve as a link to health and social
services, including providing transportation to medical appointments."
COMMUNITY MENTAL HEALTH MENTAL HEALTH MILLAGE FUND PURPOSE: HOLLAND DROP IN CENTER HEALTHY LIVING N. SALL 05/23/2023 BASED ON FY 2024 AGREEMENT (7,500.00)
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 Supplies and materials including food and educational materials for
FTE'S: 0 conducting health and wellness programming. Healthy Food, kitchen
supplies, Class Materials, Art Supplies, Pedometers.
79

COMMUNITY MENTAL HEALTH MENTAL HEALTH MILLAGE FUND PURPOSE: WORKFORCE STABILIZATION N. SALL 05/23/2023 BASED ON FY 2024 AGREEMENT (68,000.00)
REPORTING PERIOD 10/01/2023 ‐ 09/30/2024 Grant funding will be used for staff trainings and retreats to improve
FTE'S: 0 wellness and increase collaboration
oOffer con nuing educa on credits
Staff will par cipate in an intensive weekly Mindfulness training for 8
weeks conducted by the Grand Rapids Center for Mindfulness.
oFunds will also be used to increase the visibility of open job opportuni es
at CMHOC, resulting in a larger applicant pool and a reduction duration of
open positions.
Consult and strategize with W Talent Solu ons for effec ve recruitment
and outreach strategies to optimize CMHOC hiring.
Paid Adver sing on Social Media and Search Engines
COMMUNITY MENTAL HEALTH MENTAL HEALTH MILLAGE FUND DIVERSON BOUNDRY SPANNERS N. SALL 06/02/2023 BASED ON FY 2O24 AGREEMENT (216,332.00)
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
10/01/2023 ‐ 09/30/2024 The grant would be developing a team dedicated to the coordination and
3 FTE'S support of justice‐involved or at‐risk individuals with behavioral health
conditions. The team would help with diversion, stabilization and
integration of individuals re‐entering the community with the long‐term
goal of reducing re‐offense rates.
COUNTY ADMINISTRATOR GENERAL FUND County Veteran Service Fund Grant (10/1/2023‐9/30/2024) Michigan Veterans Affairs Agency, Grant provides funding for county veterans and focuses on healthcare (50,000.00)
State, 0 FTE's, Minimum amount we will receive transportation for them Sbalkon 5/5/23
COUNTY ADMINISTRATOR GENERAL FUND County Veteran Service Fund Grant (10/1/2023‐9/30/2024) Michigan Veterans Affairs Agency, Sbalkon 5/22/23 (111,502.00)
State, 0 FTE's, Minimum amount we will receive
Amended award from MVAA

Receiving (50,000) up front request reimbursement for remainder.
DEPARTMENT OF STRATEGIC IMPACT GENERAL FUND Michigan Department of Licensing & Regulatory Affairs, Office of Land Survey & State of Michigan Remonumentation Program; P Vanden Heuvel 4/18/2023 (91,453.00)
Remonumentation Grant Agreement; January 1, 2023‐December 31, 2023 is the 2023 grant and
January 1, 2024‐December 31, 2024 is the 2024 grant; State; FTE 150 hours per year for
Department Director; based on the grant award amount for the 2023 program agreement
DEPARTMENT OF STRATEGIC IMPACT GENERAL FUND Reimbursement from State for County's Expedited Expenses; year 10 of 10 Remonumentation Program; P Vanden Heuvel 4/18/2023 (174,906.00)
DEPARTMENT OF STRATEGIC IMPACT GENERAL FUND Name: Michigan Enhancement Grant Estimate only; will enter Budget Adjustment as FY23 closes; P Vanden (26,890.00)
Type: State Appropriation Heuvel 5/4/2023; This grant was awarded for the purpose of providing
Agency: Michigan Economic Development Corporation ; Grant Period: October 1, 2021 ‐ funding for groundwater evaluation and a response coordination system.
September 30, 2025; (The full grant award is for $1,141,500 but is partially budgeted in FY23. The
0 FTEs FY24 budget will be increased once FY23 has been completed and the
Budget a portion of the grant awarded Case#346292 remaining funds can be calculated. J Kelava 5/24/23)
DEPARTMENT OF STRATEGIC IMPACT GENERAL FUND State Appropriation; Michigan Economic Development Corporation Grant; Case#346292; Grant Revised increase estimate only; will enter Budget Adjustment as FY23 (145,750.00)
Period: October 1, 2021 ‐ September 30, 2025; 0 FTEs closes; P Vanden Heuvel 5/5/2023 (This is a second budgetary line in this
account for the same org; DSI submitted one budgetary amount, then
realized it would not be enough to cover expenses until we were able to
complete the "roll" of the FY23 portion of the grant J Kelava 5/24/23)
DEPARTMENT OF STRATEGIC IMPACT OTHER GOVERNMENTAL GRANTS FUND Name: FY2023 Specialized Services Operating Assistance Program Specialized Services Program; P Vanden Heuvel 4/14/2023 (Description (184,465.00)
Agency: Michigan Department of Transportation from website: The Specialized Services program was developed to improve
Dates: ; October 1, 2021‐September 30, 2026; Michigan's public transportation services by providing operating assistance
Type: State; for transportation services primarily for seniors and individuals with
FTEs: 0 disabilities. Funds may be used to provide or purchase service and/or lease
Budget estimate based on Grant Agreement from PY vehicles to provide service. The program is funded with 100 percent state
funds. J Kelava 5/24/23)
80

DEPARTMENT OF STRATEGIC IMPACT FARMLAND PRESERVATION FUND Jonkerijg Farm; Used estimate amounts from FY23 Budget; P Vanden Heuvel 5/1/2023 (263,606.00)
Regional Conservation Parternship Program (RCPP) Grant ‐ 11/21/22‐9/10/26‐Federal‐US Dept of (There are two grants budgeted on the same line for Jonkerijg farm. Both
Agriculture Natural Resources Conservation Services‐0 FTEs; amount based on grant agreement are grants issued to to assist with the setup of permanent conservation
and easements and purchasing of development rights. We are utilizing both of
Agricultural Conservation Easement Program‐Agricultural Land Easement (ACEP‐ALE) Grant; ‐ these grants to establish an easement on the Jonkerijg Farm J Kelava
10/1/20‐09/30/25 ‐ Federal ‐ US Dpt of Agriculture Natural Resources Conservation Services ‐ 0 5/24/23)
FTEs ‐ amount based on grant agreement
DEPARTMENT OF STRATEGIC IMPACT FARMLAND PRESERVATION FUND Holstege Farm‐Agricultural Conservation Easement Program‐Agricultural Land Easement (ACEP‐ Used estimate amounts from FY23 Budget; P Vanden Heuvel 5/1/2023 (This (133,280.00)
ALE)‐10/1/20‐9/30/25‐Federal‐US Dpt of Agriculture Natural Resources Conservation Services grant assists with the setup of permanent conservation easements and
(NRCS)‐0 FTEs‐Budget based on the grant award amount, program agreement # 545D21211VY purchasing of development right. We are utilizing this grant to establish an
easement on the Holstege Farm property J Kelava 5/24/23)
DEPARTMENT OF STRATEGIC IMPACT FARMLAND PRESERVATION FUND Veldheer Farm‐ Regional Conservation Partnership Program (RCPP)‐11/21/22‐9/10/26‐Federal‐US Used estimate amounts from FY23 Budget; P Vanden Heuvel 5/1/2023 (This (98,821.00)
Dpt of Agriculture Natural Resources Conservation Services (NRCS)‐0 FTE‐budget based on grant assists with the setup of permanent conservation easements and
Program Agreement 2317‐A‐0777 purchasing of development rights. We are utilizing this grant to establish an
easement on the Veldheer Farm property J Kelava 5/24/23)
DEPARTMENT OF STRATEGIC IMPACT FARMLAND PRESERVATION FUND Holstege Farm‐Agricultural Conservation Easement Program‐Agricultural Land Easement (ACEP‐ J Kelava 6/12/23 increased per Becky Huttinga due to increase to farm (52,720.00)
ALE)‐10/1/20‐9/30/25‐Federal‐US Dpt of Agriculture Natural Resources Conservation Services value based on the appraisal.
(NRCS)‐0 FTEs‐Budget based on the grant award amount, program agreement # 545D21211VY
DEPARTMENT OF STRATEGIC IMPACT FARMLAND PRESERVATION FUND Veldheer Farm‐ Regional Conservation Partnership Program (RCPP)‐11/21/22‐9/10/26‐Federal‐US J Kelava 6/12/23 updates per Becky, based on property's appraised value. (42,120.00)
Dpt of Agriculture Natural Resources Conservation Services (NRCS)‐0 FTE‐budget based on
Program Agreement 2317‐A‐0777
DEPARTMENT OF STRATEGIC IMPACT FARMLAND PRESERVATION FUND Jonkerijg Farm; J Kelava 6/12/23 updated per Becky based on appraised value of property (99,364.00)
Regional Conservation Parternship Program (RCPP) Grant ‐ 11/21/22‐9/10/26‐Federal‐US Dept of
Agriculture Natural Resources Conservation Services‐0 FTEs; amount based on grant agreement
and
Agricultural Conservation Easement Program‐Agricultural Land Easement (ACEP‐ALE) Grant; ‐
10/1/20‐09/30/25 ‐ Federal ‐ US Dpt of Agriculture Natural Resources Conservation Services ‐ 0
FTEs ‐ amount based on grant agreement
DEPARTMENT OF STRATEGIC IMPACT FARMLAND PRESERVATION FUND Jonkerijg Farm‐Michigan Agricultural Preservation Fund‐State Grant‐from Michigan Department Used estimate amounts from FY23 Budget; P Vanden Heuvel 5/1/2023 (This (267,899.00)
of Agriculture and Rural Development‐3/1/23‐9/30/25‐Budget based on grant award grant assists with the setup of permanent conservation easements and
purchasing of development rights. We are utilizing this grant to establish an
easement on the Jonkerijg Farm property J Kelava 5/24/23
DEPARTMENT OF STRATEGIC IMPACT FARMLAND PRESERVATION FUND Jonkerijg Farm‐Michigan Agricultural Preservation Fund‐State Grant‐from Michigan Department J Kelava updated per Becky based on property appraisal (95,071.00)
of Agriculture and Rural Development‐3/1/23‐9/30/25‐Budget based on grant award
DISTRICT COURT GENERAL FUND Drunk Driving Caseflow Reimbursement: This state fund promotes the timely disposition of cases Pursuant to MCL 257.625h, the Court anually reports drug and alcohol (36,500.00)
in which the defendant is charged with drug or drunk driving. caseload to the state. The state annually distributes the balance of the
Not a grant. 0 FTE statewide fund to each district court based on a set statutory formula
(multiplying the amount available for distribution by a fraction, i.e. the
numerator is the number of cases in the prior calendar year in each district
court and the denominator is the total number of cases in all district
courts). L. Catalino 4/25/23
DISTRICT COURT GENERAL FUND Community Corrections State Grant awarded by the Michigan Department of Corrections The grant provides funds to provide services that are geared to improve the (265,705.00)
(10/1/2023‐09/30/2024). 2 FTE State's prison commitment rates through evidence‐based, community
corrections programming. AV 5‐9‐23
DISTRICT COURT GENERAL FUND Community Corrections State Grant awarded by the Michigan Department of Corrections The grant provides funds to provide services that are geared to improve the (11,284.00)
(10/1/2023‐09/30/2024). 2 FTE State's prison commitment rates through evidence‐based, community
Increase amount for FY24 per grant contract received. corrections programming. AV 5‐9‐23
DISTRICT COURT OTHER GOVERNMENTAL GRANTS FUND Michigan Drug Court Grant Program Grant: state grant awarded by the Stace Court Administrative The grant provides funding to operate treatment courts. AV 5‐9‐23 (144,000.00)
Office (10/1/23‐ 9/30/24). 2 FTE
Budget amount is an estimate based on previous year awards. OF 5/23/23
81

DISTRICT COURT OTHER GOVERNMENTAL GRANTS FUND Mental Health Treatment Court: State grant awarded by the State Court Administrative Office of The grant provides funds necessary to operate District Court's adult mental (97,850.00)
the Michigan Supreme Court (10/1/2023‐09/30/2024), budget based on projected grant award health treatment court. This specific treatment court must meet certain
and consistent with past year awards. Award letters sent in late September each year. minimum nationally recognized and evidence based program requirements
in order to be certified and eligible to receive State Court Administrative
0 FTEs are covered. Contracted services are provided by CMH staff. O Frederick 5/19/23 Office grant funds. Program was certified in July 2022 for 3 years (and then
will be re‐audited for re‐certification) L.Catalino 4/25/23
NON DEPARTMENTAL GENERAL FUND Est FY24 State Conv Facility Tax M.Ocasio 5.17.23 (1,742,250.00)
NON DEPARTMENTAL DEBT SERVICE FUND Fed funds for QEC Bond pymnt Sbalkon 5/15/23 (63,000.00)
PARKS AND RECREATION PARKS AND RECREATION FUND State of Michigan; Local Comm Stabilization Authority Act 2014 PA86, MCL 123.1341 to C Clark 05/02/2023, per Equalization Director (270,713.00)
costs.
PARKS AND RECREATION PARKS CAPITAL PROJECTS FUND CIP state grant portion of funding for CP2211 ‐ Idema Explorers Trail ‐ Bass River Segment for BMitchem 5/17/23 per detail in long range spreadsheet, verified by Curt (350,000.00)
FY24. Parks has coordinated with the State of Michigan Department of Natural Resources for TerHaar in email 5/16/23
many years to construct the trail through Bass River State Recreation Area. Parks not eligible for
Recreation Trail Program, as the state originally intended. State of Michigan DNR committed to
providing $125,000 for 2023 and working on finding additional sources for the remainder of their
$2.5M budget. Parks is committed to the project of the Grand River Greenway, so if the state
cannot provide funding, the project would likely be delayed, but not abandoned. Parks would
source as much as possible with current funds and seek additional funding from other grants to
complete the project. Per Curt TerHaar 5/17/23 email
PROSECUTOR GENERAL FUND Victim Rights Grant: state grant awarded by the Michigan Department of Health and Human The grant supports Victim Advocates in providing comprehensive services (267,976.00)
Services (10/1/2023‐09/30/2024). Budget is based on the FY23 award amount. 4FTEs (three Victim to assist victims through the criminal justice system, including court
Advocate positions and one Victim Rights Assistant position) accompaniment, court notification, preparing victims for testimony, crisis
intervention, providing emotional support, ensuring victims understand the
criminal justice system and their rights under the Crime Victim Rights Act.
They also connect victims to community resources and referrals. A.
Chidester 5/1/2023
PROSECUTOR GENERAL FUND Victim Rights Grant: state grant awarded by the Michigan Department of Health and Human The grant supports Victim Advocates in providing comprehensive services 4,800.00
Services (10/1/2023‐09/30/2024). Budget is based on the FY23 award amount. 4FTEs (three Victim to assist victims through the criminal justice system, including court
Advocate positions and one Victim Rights Assistant position) accompaniment, court notification, preparing victims for testimony, crisis
intervention, providing emotional support, ensuring victims understand the
Victim Rights Grant award amount updated per state allocated letter received 5.10.23 (OF criminal justice system and their rights under the Crime Victim Rights Act.
5.15.23) They also connect victims to community resources and referrals. A.
Chidester 5/1/2023
PROSECUTOR GENERAL FUND Title IV‐E reimbursement Program: contract between Michigan Department of Health and Human Grant supports prosecutor representation in Abuse Neglect cases handled (78,000.00)
Services and the Prosecuting Attorney Office of Ottawa County (10/1/2023‐09/30/2024). Budget under the Department of Health and Human Services. A. Chidester
is based on the FY23 award amount. 0.5 FTE 4/28/2023
PUBLIC DEFENDER PUBLIC DEFENDERS OFFICE FUND Grant between the State of Michigan Michigan Indigent Defense Commission Department of Provide constitutionally mandated criminal defense attorney (4,206,338.17)
Licensing and Regulatory Affairs and Ottawa County; 1 year (re‐apply annually); 29 FTEs; budget representation to indigent adults in all Ottawa County Courts in compliance
calculated per OC policy with Fiscal Services assistance for projected annual expenses required to with the minimum standards, rules, and procedures promulgated by the
implement the Compliance Plan State of Michigan to ensure that citizens who are charged with crimes and
cannot afford an attorney are receiving effective assistance of counsel
consistent with the safeguards of the United States Constitution, the State
Constitution, and with the Michigan Indigent Defense Commission Act, MCL
780.981 et al. reviewed by J. Gibbs 5/3/23. BAM import 5/8/23.
PUBLIC HEALTH HEALTH FUND 6/1/23‐ Adding missed revenue for CHNA project, the revenue was paid in FY22 from community (38,725.00)
partners and recorded to 22106010‐581000. The expense will be done/recorded in FY23. NMB
Expense is budgeted in 22106010‐821000 as $23,725 and $15,000.
82

PUBLIC HEALTH HEALTH FUND Public Health Emergency Preparedness (PHEP) (9 Month Grant) (Zywicki 5/3/23) (112,221.00)
Agency: MDHHS
Source: egrams 4.26.23_Schedule of Financial Assistance Detail (based on FY23 award)
Grant Period: 10/1/23 ‐ 6/30/24
FTEs: See note
Purpose: Grantee shall conduct activities to build public health emergency preparedness and
response capacity and capability.
Note: Org 22106011 funds 1 FTE. Note that 22106011 has general fund revenue.
PUBLIC HEALTH HEALTH FUND Public Health Emergency Preparedness (PHEP) (3 Month Grant) (Zywicki 5/3/23) (37,407.00)
Agency: MDHHS
Source: Estimate based on FY23 PHEP 3 Month grant award
Grant Period: 7/1/24 ‐ 9/30/24
FTEs: See note
Purpose: Grantee shall conduct activities to build public health emergency preparedness and
response capacity and capability.
Note: Org 22106011 funds 1 FTE. Note that 22106011 has general fund revenue.
PUBLIC HEALTH HEALTH FUND 6/27/23‐ Received notification for an additional $10,000 in PHEP funding to provide Sustainability (10,000.00)
Training for a new Public Health Emergency Preparedness Manager.
This money will be used to contract with a consultant to provide training to a new PHEP Manager.
NMB
PUBLIC HEALTH HEALTH FUND EGLE ‐ Campground (Zywicki 5/3/23) (1,990.00)
Agency: EGLE
Source: FY23 EGLE Grant Contract
Grant Period: 10/1/23 ‐ 9/30/24
FTEs: See note
Purpose: Grant funding for performing campground inspections
Note: Org 22106020 funds approx 2 FTEs. Note that 22106020 has permits, fees, inspections and
general fund revenue.
PUBLIC HEALTH HEALTH FUND EGLE ‐ Drinking Water Long‐Term Monitoring (LTM) (Zywicki 5/3/23) (808.00)
Agency: EGLE
Grant Period: 10/1/23 ‐ 9/30/24
FTEs: See note
Purpose: Grant funding for sampling drinking water wells
PUBLIC HEALTH HEALTH FUND EGLE ‐ Swimming Pool (Zywicki 5/3/23) (20,000.00)
Agency: EGLE
Grant Period: 10/1/23 ‐ 9/30/24
FTEs: See note
Purpose: Grant funding for performing swimming pool inspections
PUBLIC HEALTH HEALTH FUND EGLE ‐ Septage (Zywicki 5/3/23) (2,600.00)
Agency: EGLE
Grant Period: 10/1/23 ‐ 9/30/24
FTEs: See note
Purpose: Grant funding for performing septage inspections
PUBLIC HEALTH HEALTH FUND Body Art Fixed Fee (Zywicki 5/2/23) (5,500.00)
Agency: MDHHS
Grant Period: 10/1/23 ‐ 9/30/24
FTEs: See note
Purpose: to help offset costs related to the licensing of a body art facility, when fees are collected
from the respective Grantee’s jurisdiction
Note: Org 22106021 funds approx 8 FTEs. Note that 22106021 has license, fees, inspections, fines,
LCS and general fund revenue.
83

PUBLIC HEALTH HEALTH FUND Food ELPHS (Essential Local Public Health Services) (Zywicki 5/2/23) (217,667.00)
Agency: MDHHS
Grant Period: 10/1/23 ‐ 9/30/24
FTEs: See note
Purpose: Food service establishment licensing
Note: Org 22106021 funds approx 8 FTEs. Note that 22106021 has license, fees, inspections, fines,
LCS and general fund revenue.
PUBLIC HEALTH HEALTH FUND EGLE ‐ Operator Assistance (Zywicki 5/3/23) (875.00)
Agency: EGLE
Grant Period: 10/1/23 ‐ 9/30/24
FTEs: See note
Purpose: Grant funding to perform noncommunity water supply program services required under
the Safe Drinking Water Act, 1976 PA 399, as amended
Note: Org 22106022 funds 1.0 FTE. Note that 22106022 has permits and general fund revenue.
PUBLIC HEALTH HEALTH FUND EGLE ‐ Capacity Development (Zywicki 5/3/23) (1,950.00)
Agency: EGLE
Grant Period: 10/1/23 ‐ 9/30/24
FTEs: See note
PUBLIC HEALTH HEALTH FUND EGLE ‐ Noncommunity Standard (Zywicki 5/3/23) (163,958.00)
Agency: EGLE
Grant Period: 10/1/23 ‐ 9/30/24
FTEs: See note
PUBLIC HEALTH HEALTH FUND Vector‐Borne Surveillance & Prevention (Zywicki 5/2/23) (9,000.00)
Agency: MDHHS
Grant Period: 4/1/24 ‐ 9/30/24
FTEs: No FTEs
Purpose: To support the development of vector‐borne disease surveillance and control capacity at
the local health department level. Funds may be used to support a low‐cost, community‐level
surveillance system
Note: N/A
PUBLIC HEALTH HEALTH FUND EGLE Drinking Water and Onsite Wastewater Management (Zywicki 5/2/23) (355,623.00)
Agency: MDHHS
Grant Period: 10/1/23 ‐ 9/30/24
FTEs: See note
Purpose: Monitor the community's drinking water supply and onsite wastewater management
(e.g. issuing permits, conducting inspections, etc)
Note: Org 22106027 funds approx 6.0 FTEs. Note that 22106027 has permits and general fund
revenue.
PUBLIC HEALTH HEALTH FUND Local Health Department (LHD) Sharing Support (Zywicki 5/3/23) (43,962.00)
Agency: MDHHS
Grant Period: 10/1/23 ‐ 9/30/24
FTEs: No FTEs
Purpose: Local health departments participating in the project will utilize funds to support
activities pertinent to the exploration, preparation, planning, implementing, and improving
sharing of local health department services, programs or personnel.
Note: N/A
84

PUBLIC HEALTH HEALTH FUND Medicaid insurance revenue s.lake 4/28/23 No change from prior year (7,500.00)
Medicaid insurance revenue is received for services provided (this is not a grant). (Zywicki
5/22/23)
PUBLIC HEALTH HEALTH FUND Medicaid Cost Based Reimbursement (MCBR) (Zywicki 6/2/23) (160,185.00)
Source: MCBR Calc & Allocation Entry_FY24 Budget_v2

(G:\Departments\Public Health\6. Budget\FY24)
Period: Full year FY24
Medicaid Cost Based Reimbursement is revenue provided by the State of MI and varies each year
based on a variety of factors such as the number of services provided by our health department
and the costs incurred by our health department to provide those services.
PUBLIC HEALTH HEALTH FUND Vision ELPHS (Essential Local Public Health Services) (Zywicki 5/3/23) (67,878.00)
Agency: MDHHS
Grant Period: 10/1/23 ‐ 9/30/24
FTEs: See note
Purpose: Vision screenings for preschool and school‐aged children
Note: Org 22106030 funds approx 3 FTEs. Note that 22106030 has medicaid and general fund
revenue.
PUBLIC HEALTH HEALTH FUND Medicaid insurance revenue s.lake 4/28/23 Increase from prior year request but same as pre‐pandemic; (10,000.00)
back to normal screening schedules and projection based on revenue
Medicaid insurance revenue is received for services provided (this is not a grant). (Zywicki receieved to date
5/22/23)

PUBLIC HEALTH HEALTH FUND Hearing ELPHS (Essential Local Public Health Services) (Zywicki 5/3/23) (67,878.00)
Agency: MDHHS
Grant Period: 10/1/23 ‐ 9/30/24
FTEs: See note
Purpose: Hearing screenings for preschool and school‐aged children
Note: Org 22106031 funds approx 3 FTEs. Note that 22106031 has medicaid and general fund
revenue.
PUBLIC HEALTH HEALTH FUND Immunization Action Plan (IAP) (Zywicki 5/18/23) (148,620.00)
Agency: MDHHS
Source: MDHHS Fiscal Year (FY) 2024 Project Allocations Notification (5/17/23)
Grant/Contract Period: 10/1/23 ‐ 9/30/24
FTEs: approx 1 ‐ 2 FTEs
Purpose: To offer immunization services to the public. This grant funding is used to supplement
our immunization ELPHS program and primarily funds salaries/fringe expense.
Note: N/A
85

PUBLIC HEALTH HEALTH FUND Family Planning (Zywicki 5/3/23) (195,664.00)
Agency: MDHHS
Source: egrams 3.29.23_Schedule of Financial Assistance Detail_Family Planning (based on FY23
award)
FTEs: See note
Purpose: to ensure statewide access to high‐quality, client‐centered reproductive health care
services, including a broad range of contraception, and related preventive health services for
individuals and couples to achieve their reproductive goals for family size, spacing of their
children, or pregnancy prevention at low or no cost.
Note: Family Planning grant is split between federal (505000) and state (555000) funding. Org
22106042 funds approx 7 FTEs. Note that 22106042 has medicaid, fees, and general fund revenue.
PUBLIC HEALTH HEALTH FUND Medicaid insurance revenue (Zywicki 5/26/23) (30,000.00)
Medicaid insurance revenue is received for services provided (this is not a grant). Estimate is
based on Historical data/trends.

PUBLIC HEALTH HEALTH FUND Family Planning (Zywicki 5/3/23) (11,731.00)

Agency: MDHHS
Source: egrams 3.29.23_Schedule of Financial Assistance Detail_Family Planning (based on FY23
award)
FTEs: See note
Purpose: to ensure statewide access to high‐quality, client‐centered reproductive health care
services, including a broad range of contraception, and related preventive health services for
individuals and couples to achieve their reproductive goals for family size, spacing of their
children, or pregnancy prevention at low or no cost.
Note: Family Planning grant is split between federal (505000) and state (555000) funding. Org
22106042 funds approx 7 FTEs. Note that 22106042 has medicaid, fees, and general fund revenue.
PUBLIC HEALTH HEALTH FUND Medicaid insurance revenue Based on history, and because Medicaid is expanding coverage for more (29,000.00)
teeth. (L. Uganski 4/26/23)
5/22/23) Medicaid reimbursements help fund 50% of salary for Dental Health
Coordinator (.80FTE)
PUBLIC HEALTH HEALTH FUND SEAL! Michigan Dental Sealant (Zywicki 5/3/23) (31,000.00)
Agency: MDHHS
FTEs: See note
Purpose: SEAL! MI is the School Based Dental Sealant Program, providing oral health prevention
to students in Michigan schools.
Note: Org 22106043 funds approx 0.5 FTE. Note that 22106043 has medicaid, fees, and general
fund revenue.
PUBLIC HEALTH HEALTH FUND Immunization Fixed Fees (Zywicki 5/3/23) (6,800.00)
Agency: MDHHS
FTEs: See note
Purpose: Fixed fee reimbursement provided by MDHHS for immunization site visits
Note: Org 22106044 funds approx 4 FTEs. Note that 22106044 has medicaid, fees, and general
fund revenue.
86

PUBLIC HEALTH HEALTH FUND Federal Vaccines (Zywicki 5/3/23) (350,000.00)
Agency: MDHHS
Source: Historical GL
FTEs: See note
Purpose: Federally funded vaccines that are received at no cost to Ottawa County
fund revenue.
PUBLIC HEALTH HEALTH FUND Medicaid insurance revenue H. Tarleton/T. Bulthuis, 4/26/23. Immunization administration and vaccine (108,000.00)
billed to Medicaid health plans. Increase in patients with Medicaid due to
Medicaid insurance revenue is received for services provided (this is not a grant). (Zywicki refugee. Source: Projection based on FY23 a typical month of billing of
5/22/23) $9,000 x 12 months.

PUBLIC HEALTH HEALTH FUND Medicare insurance revenue H. Tarleton/T. Bulthuis 4/26/23. Immunization adminstration and vaccine (1,500.00)
billing to Medicare health plans for only flu and pneumonia vaccine. Source:
Medicare insurance revenue is received for services provided (this is not a grant). (Zywicki Based on historical billing prior to Covid and projecte less Medicare patients
5/22/23) due to pharmacy coverage options.
PUBLIC HEALTH HEALTH FUND Immunization Vaccine Quality Assurance (Zywicki 5/3/23) (18,883.00)
Agency: MDHHS
FTEs: See note
Purpose: Monitor and educate local vaccine providers, provide vaccine inventory management
assistance for local providers, act as primary point of contact for local VFC providers, etc.
fund revenue.
PUBLIC HEALTH HEALTH FUND Immunization ELPHS (Essential Local Public Health Services) (Zywicki 5/3/23) (186,410.00)
Agency: MDHHS
FTEs: See note
Purpose: Providing essential immunization services to the public.
Note: MDHHS‐ELPHS grant is split between 22106044/55/59. Org 22106044 funds approx 4 FTEs.
Note that 22106044 has medicaid, fees, and general fund revenue.
PUBLIC HEALTH HEALTH FUND Medicaid insurance revenue Based on history (L. Uganski, 5/2/23) (75,000.00)
5/22/23)
PUBLIC HEALTH HEALTH FUND Delta Dental Foundation Grant Based on history (L. Uganski, 5/2/23) (12,000.00)
Agency: Delta Dental Foundation
Source: Historical Data
Grant/Contract Period: FY24
FTEs: See Note
Purpose: The Delta Dental Foundation's purpose is to develop and enhance partnerships and
programs to improve oral and overall health. Each year the Delta Dental Foundation provides
financial support through grants to various organizations
Note: Org 22106045 funds approx. 2.5 FTEs. Note that 22106045 also has Medicaid insurance
revenue, donation revenue, and general fund revenue. Also note this is a local grant (non‐state /
non‐fed).
87

PUBLIC HEALTH HEALTH FUND Holland Junior Welfare League Grant Based on history (L. Uganski, 5/2/23) (1,500.00)
Agency: Holland Junior Welfare League
FTEs: See note
Purpose: HJWL is a non‐profit organization formed by a group of women, all volunteers, in the
West MI community who volunteer their time and talents to raise money and perform service
projects for the children in the community.
revenue, donation revenue, and general fund revenue.
Also note this is a local grant (non‐state / non‐fed).
PUBLIC HEALTH HEALTH FUND West Michigan Dental Foundation Community Grant Based on history (L. Uganski, 5/2/23) (1,500.00)
Agency: West Michigan District Dental Society / West Michigan Dental Foundation
Source: Historial Data
FTEs: See note
Purpose: The improvement of oral health through the financial support of educational and service
programs to address needs identified by the dental profession and the communities which it
serves in Kent, Ottawa, Ionia, Mecosta and Montcalm counties
PUBLIC HEALTH HEALTH FUND Michigan Dental Foundation Grant Based on history (L. Uganski, 5/2/23) (1,000.00)
Agency: Michigan Dental Association Foundation
FTEs: See note
Purpose: building a permanent, lasting legacy of support for individuals and programs designed to
provide the people of MI with the best dental health environment in the nation. To identify,
develop and coordinate resources that will ensure optimal quality and progressive dental health
care for the people of MI who cannot access care the traditional ways.
PUBLIC HEALTH HEALTH FUND Medicaid insurance revenue estimation (L. Uganski 5/4/23) (7,000.00)
Medicaid insurance revenue is received for services provided (this is not a grant). (Zywicki $14*500 ‐ Estimate based on number of screenings on children with
5/22/23) medicaid
PUBLIC HEALTH HEALTH FUND Oral Health‐ Kindergarten Assessment (Zywicki 5/4/2023) (71,021.00)
Agency: MDHHS
FTEs: 0.5 FTE
Purpose: The focus of the program is to perform an oral health assessment of children entering
kindergarten or first grade to help identify dental needs
Note: N/A
PUBLIC HEALTH HEALTH FUND LRE ARPA (American Rescue Plan Act) Grant (Zywicki 5/4/2023) (8,810.00)
Agency: Lakeshore Regional Entity (LRE)
Source: FY23 LRE Grant Agreement
FTEs: No FTEs
Purpose: Funding for substance abuse prevention and education
Note: N/A
PUBLIC HEALTH HEALTH FUND LRE Substance Abuse Prevention (Federal Funds) (Zywicki 5/4/2023) (16,517.00)
FTEs: approx 1 FTE
Note: LRE Subs Abuse Prevention grant is split between federal (505000) and Other Revenue
(671000) funding.
88

PUBLIC HEALTH HEALTH FUND LARA Medical Marijuana (Zywicki 5/4/2023) (38,637.00)
Agency: MI Licensing & Regulatory Affairs (LARA)
Source: FY23 LARA Grant Agreement
FTEs: No FTEs
Purpose: To provide funding to counties to be used for education, communication, and outreach
regarding the Michigan Medical Marihuana Act.
Note: N/A
PUBLIC HEALTH HEALTH FUND CSHCS (Childrens Special Health Care) Care Coordination (Zywicki 5/4/2023) (44,360.00)
Agency: MDHHS
FTEs: See note
Purpose: Fixed fee reimbursement from MDHHS for Childrens Special Health Care (CSHCS) care
coordination services. Services provided through this prorgam include developing and tracking a
plan‐of‐care for the client, and interaction/monitoring the care of a client and the family/persons
involved in the care of the client.
Note: Care Coordination grant is split between federal (505000) and state (555000) funding. Org
22106050 funds approx 5 FTEs. Note that 22106050 has general fund revenue.
PUBLIC HEALTH HEALTH FUND CSHCS (Childrens Special Health Care) Elevated Blood Lead Case Management (Zywicki 5/4/2023) (3,927.00)
Agency: MDHHS
FTEs: See note
Purpose: The local health department will complete in‐home elevated blood lead (EBL) case
management (CM) services, with parental consent, for children less than age 6 in their jurisdiction
enrolled in Medicaid with a blood lead level equal to or greater than 3.5 µg/dL.
Note: Elevated Blood grant is split between federal (505000) and state (555000) funding. Org
PUBLIC HEALTH HEALTH FUND CSHCS (Childrens Special Health Care) Outreach & Advocacy (Zywicki 5/4/2023) (88,838.00)
Agency: MDHHS
FTEs: See note
Purpose: Local Health Departments (LHDs) throughout the state serve children with special health
care needs in the community. The LHD serves as a link between the CSHCS program, the family,
the local community and the Medicaid Health Plan to assure that children with special health care
needs receive the services they require covering every county in Michigan
Note: Outreach & Advocacy grant is split between federal (505000) and state (555000) funding.
Org 22106050 funds approx 5 FTEs. Note that 22106050 has general fund revenue.
PUBLIC HEALTH HEALTH FUND CSHCS (Childrens Special Health Care) Medicaid Outreach (Zywicki 5/4/2023) (171,842.00)
Agency: MDHHS
FTEs: See note
Purpose: Local Health Departments may perform Medicaid Outreach activities for
CSHCS/Medicaid dually enrolled clients and receive reimbursement at a 50% federal
administrative match rate based upon their CSHCS Medicaid dually enrolled caseload percentage
and local matching funds.
Note: Org 22106050 funds approx 5 FTEs. Note that 22106050 has general fund revenue.
89

PUBLIC HEALTH HEALTH FUND CSHCS (Childrens Special Health Care) Care Coordination (Zywicki 5/4/2023) (12,811.00)
Agency: MDHHS
FTEs: See note
Purpose: Fixed fee reimbursement from MDHHS for Childrens Special Health Care (CSHCS) care
coordination services. Services provided through this program include developing and tracking a
plan‐of‐care for the client, and interaction/monitoring the care of a client and the family/persons
involved in the care of the client.
Note: Care Coordination grant is split between federal (505000) and state (555000) funding. Org
PUBLIC HEALTH HEALTH FUND CSHCS (Childrens Special Health Care) Elevated Blood Lead Case Management (Zywicki 5/4/2023) (2,070.00)
Agency: MDHHS
FTEs: See note
Purpose: The local health department will complete in‐home elevated blood lead (EBL) case
management (CM) services, with parental consent, for children less than age 6 in their jurisdiction
enrolled in Medicaid with a blood lead level equal to or greater than 3.5 µg/dL.
Note: Elevated Blood grant is split between federal (505000) and state (555000) funding. Org
PUBLIC HEALTH HEALTH FUND CSHCS (Childrens Special Health Care) Outreach & Advocacy (Zywicki 5/4/2023) (88,838.00)
Agency: MDHHS
FTEs: See note
Purpose: Local Health Departments (LHDs) throughout the state serve children with special health
care needs in the community. The LHD serves as a link between the CSHCS program, the family,
the local community and the Medicaid Health Plan to assure that children with special health care
needs receive the services they require covering every county in Michigan
Note: Outreach & Advocacy grant is split between federal (505000) and state (555000) funding.
Org 22106050 funds approx 5 FTEs. Note that 22106050 has general fund revenue.
PUBLIC HEALTH HEALTH FUND Statewide Lead Case Management ‐ Fixed Fee (Zywicki 5/4/2023) (9,360.00)
Agency: MDHHS
FTEs: See note
Purpose: To support local health departments in providing case management services to all
children with elevated blood lead levels in Michigan.
PUBLIC HEALTH HEALTH FUND State Opioid Response (SOR Grant) (Zywicki 5/4/2023) (28,000.00)
FTEs: approx 0.25 FTE
Note: N/A
PUBLIC HEALTH HEALTH FUND Medicaid insurance revenue s.lake 5/4/23, Increase from prior year now that program is fully staffed and (160,000.00)
getting closer to pre‐pandemic visit numbers
5/22/23)
90


PUBLIC HEALTH HEALTH FUND Perinatal Quality Collaborative Grant S.Lake 5/4/23 (5,055.00)
Agency: District Health Dept. #10
FTEs: See note
Purpose: The grant provides funding that supports participation on the Region 4 West MI
Perinatal Quality Collaborative, which functions to help improve birth outcomes.
Note: Org 22106053 funds approx. 9 FTEs. Note that 22106053 also has Medicaid insurance
revenue, Medicaid Cost Based Reimbursement revenue, and general fund revenue.
PUBLIC HEALTH HEALTH FUND HIV Prevention (Zywicki 5/4/2023) (20,000.00)

Agency: MDHHS
FTEs: approx 0.25 FTE
Purpose: To implement a comprehensive HIV surveillance and prevention program. The funding
aims to prevent new HIV infections and improve HIV‐related health outcomes of people with HIV
Note: N/A
PUBLIC HEALTH HEALTH FUND Medicaid insurance revenue (Zywicki 6/5/23) (2,500.00)
Billing to Medicaid for clinic services. Estimate is based on: Current FY23 actuals,7 months at
$1,900 revenue, projecting a modest increase.
Medicaid insurance revenue is received for services provided (this is not a grant).

PUBLIC HEALTH HEALTH FUND STD (Sexually Transmitted Disease) ELPHS Grant (Essential Local Public Health Services) (Zywicki 5/5/2023) (199,926.00)
Agency: MDHHS
FTEs: See note
Purpose: Essential local public health services grant funding for providing Sexually Transmitted
Infection screening/testing and treatment for patients and their partners
Note: MDHHS‐ELPHS grant is split between 22106044/55/59. Org 22106055 funds approx 3 FTEs.
Note that 22106055 has medicaid, fees, and general fund revenue.
91

PUBLIC HEALTH HEALTH FUND Medicaid Outreach (Zywicki 5/5/2023) (200,000.00)
Agency: MDHHS
FTEs: See note
Purpose: Medicaid Outreach activities are performed to inform Medicaid beneficiaries or
potential beneficiaries about Medicaid, enroll individuals in Medicaid and improve access and
utilization of Medicaid covered services.
PUBLIC HEALTH HEALTH FUND Tuberculosis (TB) Control (Zywicki 5/5/2023) (1,337.00)
Agency: MDHHS
Source: FY23 TB Control Grant Award
FTEs: See note
Purpose: Grant funding for the purposes of tuberculosis control and elimination
Note: Org 22106059 funds approx 5.5 FTEs. Note that 22106059 has medicaid, LCS, and general
fund revenue.

PUBLIC HEALTH HEALTH FUND GCD ELPHS (Zywicki 5/4/2023) (220,368.00)

(General Communicable Disease ‐ Essential Local Public Health Services)
Agency: MDHHS
FTEs: See note
Purpose: The purpose of the grant is to provide essential local public health services, this portion
of the grant funding is used for Infectious/Communicable Disease Control
Note: MDHHS‐ELPHS grant is split between 22106044/55/59. Org 22106059 funds approx 5.5
FTEs. Note that 22106059 has medicaid, LCS, and general fund revenue.
PUBLIC HEALTH HEALTH FUND Maternal & Child Health (MCH) ‐ Children (Zywicki 5/5/2023) (15,000.00)
Agency: MDHHS
FTEs: See note
Purpose: LMCH funding is made available to local health departments to support the health of
women, children, and families in communities across Michigan. Funding addresses one or more
Title V Maternal and Child Health Block Grant national and state priority areas and/or a local MCH
priority need identified through a needs assessment process.
Note: MCH grant funding is split between 22106072/73. In total, between the 2 orgs, the MCH
grant revenue funds approx 0.5 FTE
PUBLIC HEALTH HEALTH FUND Maternal & Child Health (MCH) ‐ All Other (Zywicki 5/5/2023) (66,214.00)
Agency: MDHHS
FTEs: See note
Purpose: LMCH funding is made available to local health departments to support the health of
women, children, and families in communities across Michigan. Funding addresses one or more
Title V Maternal and Child Health Block Grant national and state priority areas and/or a local MCH
priority need identified through a needs assessment process.
Note: MCH grant funding is split between 22106072/73. In total, between the 2 orgs, the MCH
grant revenue funds approx 0.5 FTE
92

PUBLIC HEALTH HEALTH FUND SEMHA LHD (Local Health Department) Small Grant (Zywicki 5/4/2023) (5,000.00)
Agency: Southeastern MI Health Association (SEMHA)
Source: FY23 Grant Award
FTEs: See note
Purpose: Increase family support, knowledge, and advocacy through implementation of
online/social media, family‐centered support/educational groups for families with children with
special health care needs (including all children who have, or are at increased risk for: medical,
physical, developmental, behavioral, or emotional conditions)
Note: Org 22106074 funds approx 0.25 FTE. Note that 22106074 has general fund revenue.
PUBLIC HEALTH HEALTH FUND SDOH Planning (Social Determinants of Health) (Zywicki 5/18/2023) (12,500.00)
Agency: MDHHS
FTEs: See note
Purpose: Local health departments will utilize funding to implement Community Health Needs
Assessment (CHNA), plan for Community Information Exchange (CIE), and implement community‐
driven initiatives that support social determinants of health (SDOH) priorities.
Note: SDOH Planning grant is split between federal (505000) and state (555000) funding. Org
22106076 funds approx 0.1 FTE.
PUBLIC HEALTH HEALTH FUND SDOH Planning (Social Determinants of Health) (Zywicki 5/18/2023) (12,500.00)
Agency: MDHHS
FTEs: See note
Purpose: Local health departments will utilize funding to implement Community Health Needs
Assessment (CHNA), plan for Community Information Exchange (CIE), and implement community‐
driven initiatives that support social determinants of health (SDOH) priorities.
Note: SDOH Planning grant is split between federal (505000) and state (555000) funding. Org
22106076 funds approx 0.1 FTE.
PUBLIC HEALTH HEALTH FUND CSHCS Vaccine Initiative (Childrens Special Health Care Services) (Zywicki 5/18/2023) (11,447.00)
Agency: MDHHS
FTEs: No FTEs
Purpose: Local Health Departments are eligible to receive funding to support efforts to increase
vaccination rates among children with disabilities and special health care needs, along with
parents and family members of children with special health care needs.
Note: N/A
PUBLIC HEALTH HEALTH FUND Beach Monitoring (Zywicki 5/12/2023) (10,696.00)

Agency: EGLE ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Source: FY23 EGLE Beach Monitoring Grant Agreement This grant supports the OCDPH's ability to monitor beach water for e. coli
Grant/Contract Period: 4/1/24 ‐ 12/31/24 levels and commnuicate that information to residents and visitors. (S.
FTEs: No FTEs Ballard 5/8/23)
Purpose: County Health Department employees will conduct routine monitoring on Lake MI
beaches. Weekly water samples and beach surveys will provide data that can be used to pinpoint
and correct any sources of biological contamination.
Note: N/A
93

PUBLIC HEALTH HEALTH FUND PFAS Response (Zywicki 5/4/2023) (8,481.00)
Agency: MDHHS
Source: egrams 3.30.23_Schedule of Financial Assistance Detail_ETLHD (based on FY23 award)
FTEs: No FTEs
Purpose: (MDHHS) Division of Environmental Health (DEH), in consultation and collaboration with
local health departments, provides drinking water recommendations to residents with private
residential wells contaminated with PFAS. Local health departments are eligible for PFAS
Response funding when filtration or another source of drinking water is recommended as a health
protective measure.
Note: N/A
PUBLIC HEALTH LANDFILL TIPPING FEES FUND Clean Sweep Disposal Grant (A.Hambley 5/7/23) (18,000.00)
Agency: Michigan Department of Agriculture and Rural Development (MDARD)
FTEs: See note
Purpose: Grant funds serve as reimbursement for pesticide disposal
Note: Org 27725250 funds approx. 4.5 FTEs. Note that 22725250 also has service fee / surcharge
fee revenue.
PUBLIC HEALTH LANDFILL TIPPING FEES FUND Scrap Tire Disposal Grant (A.Hambley 5/7/23) (4,000.00)
Agency: Michigan's Environment, Great Lakes, and Energy (EGLE)
FTEs: See note
Purpose: Grant funds serve as reimbursement for scrap tire disposal
Note: Org 27725250 funds approx. 4.5 FTEs. Note that 22725250 also has service fee / surcharge
fee revenue.
SHERIFF GENERAL FUND HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM THIS IS NOT A SHERIFF OFFICE PROGRAM THE FUNDS IN THIS GRANT ARE FROM THE STATE HIDTA AND PROVIDES (18,000.00)
REIMBURSEMENT OF OVERTIME ON SPECIFIC CASES. khanson 4/25/23
West Michigan Enforcement Team (W.E.M.E.T)
SHERIFF GENERAL FUND MICHIGAN COMMISSION ON LAW ENFORCEMENT STANDARDS, STATE OF MICHIGAN, AWARDED KHANSON 4/27/23 (26,000.00)
BY THE STATE OF MICHIGAN, BASED ON ESTIMATED GRANT AWARD Provides for a continuing education training requirement for licensed law
enforcement officers.
Advancement in training and training resources will be the foundation to

better safeguard our communities, increases agency effectiveness and
efficiency, and provide updated knowledge, skills, and safety practices for
all officers throughout their entire career, no matter where in our state
they serve.
SHERIFF GENERAL FUND MCOLES Public Safety Academy Assistance Program D Gall 06/14/23 (237,180.00)
This payment is for the agency stipend for the employed recruit’s salary, any additional allowable Payroll $23,463
expenses included in the application, academy tuition, and for the licensing exam fee, up to Tuition $9,356
$24,000, as allowed through the program. If the recruit withdraws from the academy session or Total per recruit $23,718
resigns from the agency prior to expending the full $24,000.00, the balance shall be returned to
MCOLES and applied back to the scholarship fund.
SHERIFF GENERAL FUND Marine Safety Grant: State Grant awarded by DNR (01/01/23‐12/31/23), budget based on actual PURPOSE OF MARINE SAFETY LAW ENFORCEMENT & RELATED ACTIVITIES. (108,600.00)
award. 1 FTE, Several Reserves Officers. D Gall 05/10/23. FUNDS FROM THIS GRANT ARE USED TO FUND THE
MARINE DEPARTMENT WAGES AND OPERATIONAL EXPENSES. KHANSON
4/27/23
SHERIFF GENERAL FUND Social Security Administration cannot pay benefits to people who are in prison or other public SOCIAL SECURITY ADMINISTRATION INCENTIVE PAYMENTS. KHANSON (15,000.00)
institutions. Administrators of jails, prisons, and other correctional and certain mental health 4/27/23
institutions can help Social Security by reporting information about confined or incarcerated
people.
For every SSI recipient that is suspended as a result of information provided, The Social Security
Administration will pay the institution: • $400 for information received within 15 days of the
confinement. • $200 for information received after 15 days but within 90 days after confinement.
94

SHERIFF GENERAL FUND STATE CRIMINAL ALIEN ASSISTANCE PROGRAM, FEDERAL GRANT, AWARDED BY THE BUREAU OF STATE CRIMINAL ALIEN ASSISTANCE PROGRAM PAYMENTS. KHANSON (13,000.00)
JUSTICE ASSISTANCE, (7/1/23‐6/30/24), BASED ON ESTIMATED GRANT AWARD/NUMBER OF 4/27/23
ALIEN INMATES
The program provides Federal assistance to states and localities for costs
incurred for the imprisonment of undocumented criminal aliens who are
convicted of felony offenses. D Gall 05/23/23
SHERIFF GENERAL FUND EMERGENCY MANAGEMENT PERFORMANCE GRANT, FEDERAL GRANT, AWARDED BY MICHIGAN Provides state, local, tribal and territorial emergency management (41,671.00)
STATE POLICE ‐ EMERGENCY MANAGEMENT AND HOMELAND SECURITY DIVISION (10/1/23‐ agencies with the resources required for implementation of the National
9/30/24), BUDGET BASED ON ESTIMATED GRANT AWARD, 0.5 FTE (DIRECTOR) Preparedness System and works toward the National Preparedness Goal of
a secure and resilient nation. The EMPG's allowable costs support efforts to
build and sustain core capabilities across the prevention, protection,
mitigation, response and recovery mission areas. khanson 4/25/23
SHERIFF GENERAL FUND ON A COOPERATIVE BASIS, OTTAWA COUNTY AND THE LOCAL GOVERNMENTS DESIRE TO JOIN SEVERAL LOCAL GOVERNMENTS CONTRIBUTE TO THIS ACCOUNT TO FUND (43,435.37)
TOGETHER TO OPERATE A HZARDOUS MATERIALS AND TECHNICAL RESCUE TEAM ALL COUNTY HAZARDOUS MATERIALS INCIDENTS. KHANSON 4/27/23
SHERIFF GENERAL FUND ON A COOPERATIVE BASIS, OTTAWA COUNTY AND THE LOCAL GOVERNMENTS DESIRE TO JOIN D Gall 06/19/23 (69,748.10)
TOGETHER TO OPERATE A HZARDOUS MATERIALS AND TECHNICAL RESCUE TEAM
Adjust budget based on 50% of final expenses ‐ in line with expected payments from local units
SHERIFF GENERAL FUND MARINE SAFETY PROGRAM GRANT, STATE GRANT, AWARDED BY THE DNR, 1/1/23‐12/31/23, THIS GRANT IS FROM THE DEPARTMENT OF NATURAL RESOURCES AND (16,100.00)
BASED ON ESTIMATED GRANT AWARD HELPS FUND OUR ANNUAL MARINE ACADEMY. KHANSON 4/27/23
SHERIFF GENERAL FUND SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM, STATE GRANT, The primary activity should be patrolling on secondary roads and enforcing (270,000.00)
AWARDED BY MICHIGAN STATE POLICE, 10/1/23‐9/30/24, 2 FTE, BASED ON AWARD traffic and criminal laws on those roads. This includes making traffic stops
and issuing warnings or citations, investigating crashes, assisting motorists,
and responding to violations of criminal laws. khanson 4/27/23
SHERIFF GENERAL FUND CONNECT AND PROTECT: LAW ENFORCEMENT BEHAVIORAL HEALTH RESPONSES, FEDERAL THIS IS A BJA GRANT THAT FUNDS OUR CRISIS INTERVENTION TEAM. THE (207,203.24)
GRANT, AWARDED BY THE OFFICE OF JUSTICE PROGRAMS, BASED ON ACTUAL GRANT AWARD, 1 GRANT WILL BE IN IT'S FINAL YEAR IN FY24. KHANSON 4/27/23
FTE
SHERIFF OTHER GOVERNMENTAL GRANTS FUND HOMELAND SECURITY GRANT, FEDERAL GRANT, AWARDED BY SOM REGION 6, 0.5 FTE, BASED THESE FUNDS ARE FROM THE DEPARTMENT OF HOMELAND SECURITY AND (144,000.00)
OFF PRIOR 3 YEAR AVERAGES IT HELPS COVER PART OF LEAH DELANO'S PAYROLL AND OTHER EXPENSES
INCURRED DURING PLANNING FOR POTENTIAL HOMELAND SECURITY
ISSUES. KHANSON 4/27/23
SHERIFF OTHER GOVERNMENTAL GRANTS FUND HOMELAND SECURITY GRANT, FEDERAL GRANT, AWARDED BY SOM REGION 6, 0.5 FTE, BASED THESE FUNDS ARE FROM THE DEPARTMENT OF HOMELAND SECURITY AND 11,566.00
OFF PRIOR 3 YEAR AVERAGES IT HELPS COVER PART OF LEAH DELANO'S PAYROLL AND OTHER EXPENSES
INCURRED DURING PLANNING FOR POTENTIAL HOMELAND SECURITY
Reduce to keep in line with expenses ISSUES. KHANSON 4/27/23
D Gall 05/26/23
Balance the fund
SHERIFF OTHER GOVERNMENTAL GRANTS FUND HOMELAND SECURITY GRANT, FEDERAL GRANT, AWARDED BY SOM REGION 6, 0.5 FTE, BASED D Gall 06/19/23 (312.50)
OFF PRIOR 3 YEAR AVERAGES
Increase to keep in line with expenses

SHERIFF OTHER GOVERNMENTAL GRANTS FUND HIGHWAY SAFETY PROJECT GRANT, FEDERAL GRANT, AWARDED BY MICHIGAN OFFICE OF THIS IS A GRANT FROM MDOT TO COVER OVERTIME WORKED ON OWI, (49,405.00)
HIGHWAY SAFETY PLANNING, 10/1/23‐9/30/24, BASED ON ESTIMATED GRANT AWARD SPEEING, OR SEATBELT ONLY PATROLS. KHANSON 4/27/23
SHERIFF SHERIFF CONTRACTS FUND Township contract(s) with the county and county sheriff to provide special police protection D Gall 05/16/23 (10,814,515.68)
within the townships and to enforce local ordinances.
The County, through the Sheriff's Office, agrees to provide community police officers, and/or
paramedics and/or school resource officers to the Township and School District.
The townships pay the County's compensation for the services and equipment.
TREASURER GENERAL FUND State of Michigan; Revised Judicature Act of 1961 600.555; Each Circuit judge shall receive an C Clark 05/01/2023, Circuit Ct (182,896.00)
annual salary payable by the State as calculated under section 600.555 and may receive from any
county in which he or she regulary holds court an additional salary as determind from time to
time by the county board of commissioners.
95

TREASURER GENERAL FUND State of Michigan; Revised Judicature Act of 1961 600.8208; A district judge must receive an C Clark 05/01/2023, District Ct (182,446.00)
annual salary payable by this state as calculated under section 600.8208.
TREASURER GENERAL FUND State of Michigan; Revised Judicature Act of 1961 600.821; Each probate judge shall receive an C Clark 05/01/2023, Probate Ct (45,274.00)
annual salary calculated under section 600.821
TREASURER GENERAL FUND State of Michigan; Court Equity Fund Distribution; MCL 600.151b; provides funding assistance to C Clark 05/01/2023 (683,370.00)
counties for trial court operations. The fund is disbursed quarterly to county governments based
on a statutory formula that establishes each county’s share. The formula includes two factors: the
caseload activity of the circuit and probate courts, and the number of judgeships in each county.
The first factor, caseload activity, takes into account new cases filed for the most recent three
years in a county’s circuit and probate courts and compares the county’s proportion of these
filings to total filings for the state. The second factor compares the number of circuit, probate,
and district court judges for each county to the total number of judges statewide.
TREASURER GENERAL FUND Increase to align with historical yr average AMS 07/13/2023 (64,174.00)
TREASURER GENERAL FUND State Revenue from Licensing and Regulatory Affairs; MI Liquor Control Code of 1998 Act 58 of Township Liquor License; AMS 05/23/2023 (6,670.00)
1998. (10/1/23 ‐ 09/30/24), budget estimated. 0 FTE's
Township Liquor License
TREASURER GENERAL FUND State of Michigan; Local Comm Stabilization Authority Act 2014 PA86, MCL 123.1341 to 1213.1362 AMS 05.23.23; provides reimbursements to municipalities for operating (2,195,145.00)
(10/01/23‐09/30/24); Budget estimated; 0 FTE's and debt millages based on personal property taxable value declines in
Eligible Manufacturing Personal Property acquisition costs.
TREASURER GENERAL FUND State Revenue Sharing; Calculation determined by State statute (10/1/23‐09/30/24) 0 FTE's. AMS 05.23.23 (6,140,900.00)
TREASURER GENERAL FUND Original projection overstated, reduce per email from Amanda to Karen on 6.30.23 M.Ocasio 7.3.23 470,150.00
TREASURER GENERAL FUND State of Michigan; Local Comm Stabilization Authority Act 2014 PA86, MCL 123.1341 to C Clark 05/02/2023, per Equalization Director (359,052.00)
costs.
TREASURER GENERAL FUND State of Michigan; Local Comm Stabilization Authority Act 2014 PA86, MCL 123.1341 to C Clark 05/02/2023, per Equalization Director (408,036.00)
costs.
TOTAL (114,817,229.43)
96
NEW PERSONNEL REQUESTS
General Fund
Total Budgeted Recommend
Department Name Position Title Type of Request Increase
Estimated
Yes/No
Impact
Administrator Digital Communications Specialist New position, 1.0 FTE 92,040.00 92,040.00 Yes
Circuit Court ‐ Trial Court Circuit Court Clerk New position, 1.0 FTE 74,667.00 74,667.00 No
Circuit Court ‐ Friend of the Court Administrative Assistant New position, 1.0 FTE 88,279.20 31,780.00 No
Circuit Court ‐ Friend of the Court Administrative Assistant Change in assignments and funding source ‐ (25,851.00) Yes
Circuit Court ‐ Friend of the Court FOC Analyst/Operations Coordinator Eliminate FOC Tech Support Specialist, replace with Analyst/Operations Coordinator 13,258.00 4,773.00 Yes
Circuit Court ‐ Friend of the Court FOC Custody Investigator Reclass from grade U11 to U12 44,114.00 15,881.00 No
Circuit Court ‐ Friend of the Court FOC Field Services/Operations Manager New position, 1.0 FTE 124,445.00 44,800.00 Yes
Circuit Court ‐ Friend of the Court FOC Field Services/Operations Manager New position, 1.0 FTE 124,445.00 44,800.00 No
Circuit Court ‐ Friend of the Court Legal Self‐Help Center Specialist New position, 1.0 FTE (Grant Funded) 65,000.00 ‐ Yes
Circuit Court ‐ Juvenile Juvenile Clerk New position, 1.0 FTE 76,668.00 76,668.00 No
Circuit Court ‐ Child Care Treatment Program Manager Eliminate Treatment Program Supervisor, replace with Treatment Program Manager 11,028.60 5,514.00 No
Circuit Court ‐ Child Care Youth Specialist New position, 1.0 FTE 82,462.67 41,231.00 No
Clerk ‐ Register of Deeds Case Records Technician IV‐D Specialist New position, 1.0 FTE 80,875.00 29,115.00 Yes
Clerk ‐ Register of Deeds Case Records Technician IV‐D Specialist Eliminate Case Records Tech, replace with a Case Records Tech IV‐D Speciliast 35,397.00 (25,851.00) Yes
Clerk ‐ Register of Deeds Case Records Technician IV‐D Specialist Eliminate Case Records Tech, replace with a Case Records Tech IV‐D Speciliast 35,397.00 (25,851.00) Yes
Fiscal Services (funded by Comm Mental Health) Claims/Billing Analyst New position, 1.0 FTE 89,998.00 ‐ Yes
Community Mental Health Mental Health Specialist New position, 1.0 FTE 91,960.00 ‐ Yes
Community Mental Health Mental Health Specialist New position, 1.0 FTE 91,960.00 ‐ Yes
Community Mental Health Mental Health Clinician New position, 1.0 FTE 101,777.00 ‐ Yes
Community Mental Health Mental Health Clinician New position, 1.0 FTE 101,777.00 ‐ Yes
Community Mental Health Mental Health Clinician (Crisis Services) Upgrade from 0.5 FTE to 1.0 FTE 64,617.00 ‐ Yes
Community Mental Health Mental Health Specialist Eliminate Community Navigator Aide, replace with Mental Health Specialist 22,108.00 ‐ Yes
Community Mental Health Crisis Support/Mental Health Clerk Upgrade from 0.5 FTE to 1.0 FTE 43,084.00 ‐ Yes
Community Mental Health SUD Mental Health Specialist New position, 1.0 FTE 93,131.00 ‐ Yes
Community Mental Health SUD Program Coordinator New position, 1.0 FTE 120,422.00 ‐ Yes
Community Mental Health Program Coordinator (I/DD) New position, 1.0 FTE 120,422.00 ‐ Yes
District Court Chief Clerk Reclass from grade U10 to U12 (3 positions) 17,491.00 17,491.00 No
District Court Deputy Court Administrator Eliminate Trial Court Specialist, replace with Deputy Court Administrator 7,480.00 7,480.00 Yes
Department of Streategic Impact Housing and Development Specialist New position, 1.0 FTE 103,256.00 103,256.00 No
Facilities Custodian New position, 1.0 FTE 95,941.00 95,941.00 No
Facilities Custodian New position, 1.0 FTE 65,941.00 65,941.00 Yes
Facilities Maintenance Technician New position, 1.0 FTE 87,457.00 87,457.00 Yes
Fiscal Services Financial Systems Coordinator New position, 1.0 FTE 118,419.00 118,419.00 Yes
Human Resources HR Specialist (Labor Relations) New position, 1.0 FTE 93,997.00 93,997.00 Yes
Human Resources Human Resources Specialist (Payroll/Data) New position, 1.0 FTE 92,497.00 92,497.00 Yes
Parks and Recreation Grounds Attendant Hours increase for a current non‐benefitted position 19,812.00 ‐ Yes
Probate Court Deputy Probate Register New position, 1.0 FTE 76,918.00 76,918.00 No
Prosecutor Legal Assistant IT Specialist (2/1/2024 position start) New position, 1.0 FTE 66,749.00 66,749.00 Yes
Public Defender Social Worker New position, 1.0 FTE 103,056.00 ‐ Yes
Public Health Assistant Health Communications Specialist Eliminate Health Educator, replace with Assistant Health Communications Specialist 90,957.00 90,957.00 No
97
NEW PERSONNEL REQUESTS Type
text here
General Fund
Total Budgeted Recommend
Department Name Position Title Type of Request Increase
Estimated
Yes/No
Type text here Impact
Public Health Health Technician New position, 1.0 FTE 85,405.00 85,405.00 No
Public Health Hearing and Vision Technician Upgrade from 0.9 FTE to 1.0 FTE 7,939.00 7,939.00 Yes
Public Health Hearing and Vision Technician Upgrade from 0.8 FTE to 1.0 FTE 10,095.00 10,095.00 Yes
Public Health Medical Assistant Eliminate Health Technician, replace with Medical Assistant 28,835.00 28,835.00 Yes
Public Health Public Health Preparedness Specialist Eliminate Health Educator‐Covid position, replace with Health Preparedness Specialist 86,140.00 86,140.00 No
Public Health Medical Examiner Investigator Increase case count 16,930.00 16,930.00 Yes
Sheriff Audio and Video Specialist (2/1/2024 position start) New position, 1.0 FTE 61,098.00 61,098.00 Yes
Sheriff Court Services Deputy ‐ Jail New position, 1.0 FTE 92,711.00 92,711.00 Yes
Sheriff Court Services Deputy ‐ Jail New position, 1.0 FTE 92,711.00 92,711.00 Yes
Sheriff Investigative Support Specialist New position, 1.0 FTE 94,211.00 94,211.00 Yes
Sheriff Office Supervisor (2/1/2024 position start) New position, 1.0 FTE 70,768.00 70,768.00 Yes
Impact on the
Total Increase Number of FTEs
General Fund
Total Requested $ 4,124,612.79 $ 2,413,665.00 42.3
Total Recommended $ 2,901,915.00 $ 1,484,554.00 31.3
98
County of Ottawa
Capital Improvement Plan
Fiscal Years 2024-2029
Unencumbered
Funding Current Actuals Spent as Encumbrances Balance as of 2029 &
Project Name Project Description Source Approved of 06/21/23 as of 06/21/23 06/21/23 2024 2025 2026 2027 2028 Beyond
Facilities
Capital Maintenance of Buildings ‐ Exterior
Building B Reclad To correct safety issues caused by the block exterior of the building. OCIA 1,600,000 1,559,171 32,859 7,971
James St DHHS Exterior Paint To repair & repaint the 34 year old EIFS system on the James St. D 401 75,000 ‐ ‐ 75,000
building.
Building A Façade To remedy leaks and repair insulation due to an aging metal façade on 401 85,000 ‐ ‐ 85,000
the building to eliminate air and insect infiltration into the building.
Exterior Wall Maintenance ‐ Grand Haven 401 71,180

Exterior Caulk ‐ Grand Haven 401 250,000
Exterior Hardscape (Pavement, Sidewalks & Outdoor Structures)
Pavement Upgrade ‐ Grand Haven Courthouse To resurface the Franklin Street lots. 401 726,000 ‐ ‐ 726,000
Pavement Upgrade ‐ Fillmore Jail Phase 2 To repave the entire parking area on the back side of the jail. 401 200,000 ‐ ‐ 200,000
Pavement Upgrade ‐ James Street 401 703,000

Pavement Upgrade ‐ Fillmore C‐wing To repave the B Driveway and C wing parking area once the Family Justice 401 350,000
Center is completed.
Countywide Parking Lot Maintenance 401 250,000

Outdoor Space ‐ Fillmore Admin 401 100,000
Pavement Upgrade ‐ Fillmore Admin & Jail 401 900,000
Roofs
James Street ‐ Bldg. A Roof To resurface the roof with a fluid applied membrane after repairs to the 401 560,000 134,279 425,721 ‐
substrate.
Fulton Street ‐ Grand Haven CMH Roof To resurface the roof with a fluid applied membrane after repairs to the 401 200,000 66,904 133,096 ‐
substrate.
Fillmore Admin Bldg. Roof Phase 1 is to replace the 5 leaking skylights on the roof of the 401 100,000 1,500,000
administration building. These will be replaced with OSHA approved
safety skylights. Existing skylights are original to the building. Phase 2 will
include new roof on entire building in FY29.
James Street ‐ DHHS Bldg. Roof To resurface the roof with a fluid applied membrane after repairs to the 401 350,000 104,223 95,777 150,000 174,000
substrate.
Holland District Court Roof 401 1,160,000
James Street ‐ Bldg. C Roof Replacement 401 580,000
Signage
Exterior Signage Update 401 170,000
ADA Updates
James Street ‐ Bldg A ADA Updates To address ADA updates including powered doors, parenting rooms, 401 175,000
lighting & signage.
James Street ‐ Bldg B ADA Updates To address ADA updates including powered doors, parenting rooms, 401 175,000
lighting & signage.
James Street ‐ Bldg C ADA Updates To address ADA updates including powered doors, parenting rooms, 401 496,143
lighting & signage.
99
County of Ottawa
Unencumbered
Systems ‐ Electrical
Fillmore UPS Replacement Closing project; study shows that Power Supplies will not need to be 401 200,000 ‐ ‐ 200,000 (200,000)
replaced until 2030.
Jail Emergency Generator Replacement 401 69,000
Systems ‐ Elevators
Grand Haven Court Elevator Replacement 401 200,000
Holland Court Elevator Replacement 401 252,925
Systems ‐ HVAC
Sheriff Shooting Range HVAC To replace the existing original heating system to include air conditioning 106 395,000 ‐ ‐ 395,000
to accommodate new department training needs.
Building Automation System Replacement To replace the outdated Trend 963 BAS program and equipment that is 401 525,000 ‐ ‐ 525,000 1,000,000 600,000 600,000 500,000 400,000
no longer supported in North America. This will improve our ability to
manage HVAC controls and energy efficiencies.
Holland Air Handling Units To finish the replacement of the original AHU's on the roof of the Holland 401 60,000 ‐ ‐ 60,000 120,000
Courthouse, these will be 20 years old in FY24.
Jail Air Handling Units These are the air handling units that provide heating and cooling to the 401 300,000 ‐ ‐ 300,000 400,000 400,000 400,000 400,000 400,000
entire jail area. We intend to change out 3‐4 units per year depending on
pricing at time of RFP, if more can be done each year due to a pricing
decrease. These assets are original to the build of the jail.
Jail Makeup Air Units These are the make up air handling units that provide fresh air to the 401 80,000
kitchen area of the jail. They are original to the building and are past life
cycle.
Cooling Tower Replacement James St. ‐ Bldg. A To replace the original inefficient and undersized cooling tower at the 401 100,000
building. This is an original asset to when the building was constructed.
Cooling Tower Replacement James St. ‐ Bldg. B To replace the original inefficient and undersized cooling tower at the 401 80,000
building. This is an original asset to when the building was constructed.
Jail Exhaust Hood Replacement To replace the outdated exhaust/ fire suppression hoods in the jail 401 150,000
kitchen. These units no longer meet fire inspection guidelines as they are
over 30 years old.
Sheriff's Shooting Range 401 900,000
DHHS Air Handling Units Replacement 401 76,950
DHHS Supply Fan Replacement 401 54,000
100
County of Ottawa
Unencumbered
Systems ‐ Safety & Security
Storage Barn Fire Suppression The Facilities storage barn does not have a fire suppression system 401 375,000
installed inside the building. Critical items are stored inside along with
vehicles.
Jail Interior Door Scanners To add in card access through the main corridor in the adult detention 401 300,000
area to speed the process to react to emergency situations as they arise
in the jail.
Fire Systems & Panels To replace outdated Fire Monitoring and Alarm Panels at Fulton Street, 401 255,000
Grand Haven Courthouse, James Street D building, and the Jail.
Remodeling (Wall Coverings, Floor Coverings & FFE)

Fillmore Carpet Replacement To replace the hallway flooring in the lower level and main lobby of the 401 150,000 ‐ 142,496 7,504
administration building.
Sheriff's Record Area Remodel To replace and reconfigure the records area of the department to 401 170,000 ‐ ‐ 170,000
accommodate for program needs.
Hudsonville Restroom Renovations To update and refinish the public restrooms in the back of the building. 401 79,000 ‐ ‐ 79,000
Building C Clinic Remodel Close project to remodel and make complaint the clinic area of Public 401 496,143 ‐ ‐ 496,143 (496,143)
Health C building and reallocate to ADA Updates on the same building.
Building A CMH Office Renovation To update the administrative offices side of CMH at James Street to 401 363,500 329,604 5,783 28,113
accommodate program needs.
Countywide Remodeling Plan 401 600,000 600,000 600,000 600,000 600,000
Mental Health Pod To add a mental health area with medical to the jail. 401 100,000 7,163 14,637 78,200 3,615,600
Space Management (Building Construction & Expansion)
Family Justice Center To combine the family court per a state statute. Building Auth 32,000,000 14,432,610 13,300,915 4,266,475
Storage Garage 401 52,000

Detective Bureau Building Expansion 401 1,500,000
Facilities Workshop 401 775,000
Subtotal 36,874,643 15,074,783 14,118,425 7,849,405 3,460,000 3,196,180 4,501,925 3,560,000 3,079,950 5,715,600
CPTED
Avigilon NVR Card Access System To upgrade the County's card access system and add access points for OCIA 1,017,500 757,818 167,172 92,510
increased security.
Courthouse Security Stations To improve the courthouse security stations to reflect current and future OCIA 603,000 414,000 805,000
needs for improved security screening and safety for building occupants
and the public.
CPTED Committee Project Funding OCIA 59,222 ‐ ‐ 59,222 440,778
Camera Project Continued additions of cameras throughout the county to improve OCIA 190,321 169,304 ‐ 21,017
missing visual deficiencies on county properties for risk mitigation.
Radio Project Added radio for command staff in Jail operations. OCIA 10,000 2,530 ‐ 7,470
Facilities Duress Buttons To add duress buttons for the facilities office area to allow for emergency OCIA 8,000 3,255 4,000 744
notifications.
Security Camera Servers Refresh (6) servers which are end‐of‐life (beyond 5‐years) and currently OCIA 296,250 3,068 269,738 23,444
supporting (509) surveillance cameras supporting Jail, Courts, and several
County locations. 101
Subtotal 1,581,293 935,974 440,911 204,408 440,778 603,000 414,000 805,000 ‐ ‐
County of Ottawa
Unencumbered
Information Technology
Public Safety Digital Media Capital cost of vehicle & body cameras. OCIA 1,045,000 ‐ ‐ 1,045,000
Jail Tracker JMS (CMS) Mandated replacement of the outdated AS400 Courtroom Management 401 464,835 328,362 ‐ 136,473
System & Jail Tracker.
DC Probation AS400 Replacement (CMS) Mandated replacement of the outdated AS400 Courtroom Management 401 545,750 75,125 470,625 ‐
System.
DC Probation Smartbench Integration (CMS) Mandated replacement of the outdated AS400 Courtroom Management 401 50,000 ‐ ‐ 50,000
System.
District Court Integration (CMS) Mandated replacement of the outdated AS400 Courtroom Management 401 396,000 2,899 ‐ 393,101
System.
Probate Court PSC to TCS integrations (CMS) Mandated replacement of the outdated AS400 Courtroom Management 401 55,000 ‐ ‐ 55,000
System.
Courtroom Presentation Software ‐ Wolfvision (CMS) Mandated replacement of the outdated AS400 Courtroom Management 401 100,322 82,838 3,576 13,908
System.
Prosecutor's Office Webtechs Scheduling Calendar 401 85,800 78,000 ‐ 7,800
Circuit Court AS400 replacement (CMS) Mandated replacement of the outdated AS400 Courtroom Management 401 617,304 ‐ 148,920 468,384
System.
Board Of Commissioners Electronic Roll Call Technology that allows the Board to have electronic roll call, e‐voting, 106 100,000 ‐ ‐ 100,000
and digital agendas. Some programs even allow for live streaming right
through the program, so we would no longer have to stream on YouTube.
AV ‐ Fillmore Conference Rooms Enhancement of Audio‐Visual systems at Fillmore. Includes automated Tech Reserves 75,000 ‐ ‐ 75,000
camera system for the Boardroom, and refresh of end‐of‐life (beyond 7‐
years) equipment.
Prosecutor's office AS400 Replacement (CMS) Mandated replacement of the outdated AS400 Courtroom Management 401 494,000 ‐ ‐ 494,000
System.
GIS Oblique & Orthophoto Imagery/LIDAR Update Continuous annual updates to GIS (Geographic Information System) 401 754,043 751,564 ‐ 2,478 112,200 112,200 112,200 112,200 112,200 142,200
oblique (aerial photography taken at an angle to provide side
visualization) and digital orthophoto imagery (aerial photography looking
straight down and corrected for accurate linear measurement).
Production Storage and Server Refreshes end‐of‐life on premise central data storage and server farm. 401 1,276,476
This includes countywide operational servers, servers supporting
applications and relational database management, and all shared file
storage on‐premise for all county operations and employees.
Time & Attendance Software Replacement of the Executime Time & Attendance system in order to 401 150,000
have a system that functions based on our grant and financial reporting
needs, has less errors, and creates a better user experience for
employees and managers.
Network Switch Refresh 655 ‐ ‐ ‐ ‐ 488,057
Router & Voice Gateway Replacement 401 134,665
Flock Camera's ‐ Sheriff 401 173,000
DC Courtroom Technology 401 300,000 200,000 200,000
Disaster Recovery & Offsite Storage Refresh 401 62,170
Internet Edge Refresh 401 155,300
Wireless Controller Refresh 401 30,000
Network Edge Switch Refresh 401 703,700
Election Equipment 401 1,550,000
Subtotal 4,783,054 1,318,787 623,121 2,841,145 1,538,676 907,922 474,370 497,500 2,565,900 142,200
102
County of Ottawa
Unencumbered
Department of Strategic Impact
Spoonville Trail ‐ Phase II Multiple 3,380,534 1,085,353 187,665 2,107,515
This 1.76‐mile trail segment connects Phase I of the Spoonville Trail to the
North Bank Trail in Nunica, completing the north‐side non‐motorized
connection to the M‐231 Grand River bridge pathway. It includes several
boardwalks through scenic ravine areas and includes the first trail located
partially within a golf course.
Sustainable Water Landscaping & Education For the development and promotion of water‐friendly landscaping across 401 95,000 ‐ 95,000 ‐
the County. To showcase the natural and designed elements across the
County that highlight our local groundwater conditions, or how to best
mitigate them.
Cell Tower Construction Under the four‐phase Digital Inclusion Strategy, it is anticipated that as 401 200,000 ‐ ‐ 200,000
part of phase 2 of this effort (Solutions Deployment Planning) that there
will be a [continued] need for the County to construct additional towers
in underserved areas where the private‐sector does not intend to build.
Construct a tower in Tallmadge Township.
Subtotal 3,675,534 1,085,353 282,665 2,307,515 ‐ ‐ ‐ ‐ ‐ ‐
Parks & Recreation

Paw Paw Park Renovations Funds remaining from initial improvements to park when it was moved to 408 29,501 535 ‐ 28,966
OC Parks management. Currently designated for boardwalk construction
in wet areas of trail system in areas to be determined.
Bend Expansion Phase 3 Acquisition (GR Gravel) Acquisition of 194 acre former gravel mining site for expansion of Bend Multiple 1,030,000 17,468 359,788 652,744
Area Open Space in accordance with the park master plan.
Grand River Paving Reconstruction Repairs and replacement of paving on park roads and parking areas at 408 110,000 ‐ ‐ 110,000
Grand River Park
Idema Explorers Trail ‐ Jenison Mill Segment Design and construction of new one mile trail connecting existing regional Multiple 1,489,188 1,323,734 ‐ 165,454
trail to trail system in Kent County, including bituminous paving,
extensive boardwalks, a 70 foot bridge over Rush Creek, and amenities.
Pigeon Creek Lodge Renovations Improvements to the Pigeon Creek lodge including kitchen renovations, 408 38,023 15,986 ‐ 22,037
mechanical improvements, and new outdoor fire pit and seating area.
Kirk Park Reconstruction Renovation and expansion of 50 year old restroom facility with modern Multiple 524,000 31,256 8,898 483,846
amenities and new septic field, Project also includes replacement and
relocation of 30 year old playground.
Tunnel Deck & Stairway Reconstruction Repair and replacement of 30 year old wood decks and stairs as needed Multiple 112,000 ‐ ‐ 112,000
at Tunnel Park
Riverside Renovations Repair and reconstruction of 30 year old wood fishing deck and other 408 64,000 16,391 ‐ 47,609
improvements.
Idema Explorers Trail ‐ GH Segment Implementation of wayfinding sign system and other amenities Multiple 200,000 ‐ ‐ 200,000
connecting the Idema Explorers Trail to the Grand Haven waterfront and
across the bridge to Ferrysburg and Spring Lake.
103
County of Ottawa
Unencumbered
Parks & Recreation ‐ continued
Idema Explorers Trail ‐ Ravines Connector Design and construction of 1.5 mile segment of the Idema explorers trail Multiple 1,454,600 1,113,836 174,763 166,001
including boardwalks and paved connector to park day use area.
Idema Explorers Trail ‐ Stearns Connector Design and construction of over 2 miles of paved trail, 400 feet of Multiple 5,717,251 136,979 266,099 5,314,173
boardwalk, and widening of existing 400' long vehicular bridge over
Stearns Bayou.
Grant Ravines Treehouse Construction of 400 square foot raised "treehouse" overlook including 60 Donations 341,834 338,679 ‐ 3,155
ft of raised boardwalk, barrier free connecting walk, and miscellaneous
improvements.
Grose Park Maintenance Building Rebuild Reconstruction of 1000 square foot maintenance garage destroyed by Insurance 110,000 101,889 150 7,961
arson.
Ottawa Sands Phase 1 Improvements Design and construction of first phase of park improvements including Donations 7,580,000 1,008,931 4,510,809 2,060,260
Idema Idema Explorers Camp with yurts, treehouses, restroom/shower
building, entrance drive and parking, kayak launch, and utilities in
accordance with the park master plan
Ottawa Sands Restroom Design and construction of modern restroom and new septic field at the Multiple 485,000 ‐ 35,168 449,832
Ottawa Sands day use area.
Ottawa Sands Lake Loop Construction of 40 car parking area and 1.6 mile paved loop around park Multiple 741,844 ‐ ‐ 741,844
lake.
Rosy Mound Expansion Acquisition of 127 acre dune parcel adjacent to current Rosy Mound Multiple 4,702,700 ‐ 4,900 4,697,800
Natural Area.
Adams Street Landing Linkage (40 Acres) Acquisition of property or easements of up to 40 acres of land between 408 100,000 ‐ ‐ 100,000
Adams Street Landing and Paw Paw Park for conservation and recreation
trail purposes.
Ottawa Sands Wetland Restoration Project to modify approx. 0.75 miles shoreline to improve lake health and Multiple 450,000 22,105 420,868 7,027
habitat, and excavate approximately 6 acres of new wetland. Project
includes extensive new native plantings and installation of habitat
structures.
Middle Macatawa Improvements Collaborative project with Holland Charter Township and the ODC 106 906,000 390 250 905,360
Network to construct a new trailhead and connecting trail along the
Macatawa River. Project includes new parking and restroom building,
bridge over the Macatawa River, clearing a new trail route and various
amenities.
Avigilon NVR Card Access System Project to retrofit all park buildings with new programmable door lock OCIA 319,000 169,800 61,201 88,000
hardware.
Idema Explorers Trail ‐ Bass River West Ph 2 This item adds funding to the existing CIP project for non‐motorized trail Multiple 1,804,883 22,582 57,855 1,724,446 955,931
through the Bass River State Recreation in accordance with the Parks long‐
range capital budget.
Grose Park Playground Renovation 408 107,000
Kirk Park Dune Stairs and Overlook Multiple 140,000
Paw Paw Macatawa Greenway Trail Multiple 1,000,000
Idema Explorers Trail ‐ Bass River Central Multiple 2,202,092
Idema Explorers Trail ‐ Eastmanville Connector Multiple 50,000 18,081 12,916 19,003 1,463,198
Idema Explorers Trail ‐ Allendale Segment Multiple 50,000 ‐ 250 49,750 1,887,052
Bend Area Phase 4 Acquisition (Huizenga) Multiple 597,800
Idema Explorers Trail ‐ Bend Phase 1 Multiple 484,932
HOB Cottage Area Improvements 408 339,000
104
County of Ottawa
Unencumbered
Parks & Recreation ‐ continued
Kirk Park Pavement Reconstruction 408 490,000
Idema Explorers Trail ‐ Amenities Multiple 310,000
Idema Explorers Trail ‐ Bass River East Multiple 1,193,942
Parks Maintenance Projects Minor projects (less than $50,000 each) to maintain, improve, or 408 471,264 111,290 19,514 340,461 207,500
renovate existing land or capital facilities. Some of these projects receive
yearly allocations. Others are planned based on the age of the facility or
based on findings of inspections or observations.
Subtotal 28,881,088 4,449,931 5,933,428 18,497,729 1,163,431 7,882,074 1,651,188 2,100,672 ‐ ‐
Grand Total 75,795,611 22,864,829 21,398,550 31,700,202 6,602,885 12,589,176 7,041,483 6,963,172 5,645,850 5,857,800
Project Funding Sources

(655) Telecommunications Fund ‐ 488,057 ‐ ‐ ‐ ‐
Parks Millage 207,500 1,499,432 835,500 ‐ ‐ ‐
Parks Capital Project Donations 605,931 3,688,986 815,688 906,730 ‐ ‐
Parks Capital Project Federal Grants ‐ 1,153,656 ‐ ‐ ‐ ‐
Parks Capital Project State Grants 350,000 1,540,000 ‐ 1,193,942 ‐ ‐
(401) Capital Project Fund 4,998,676 3,616,045 4,976,295 4,057,500 5,645,850 5,857,800
(OCIA) Insurance Authority 440,778 603,000 414,000 805,000 ‐ ‐
Total Funding 6,602,885 12,589,176 7,041,483 6,963,172 5,645,850 5,857,800
105
FY22 Accounts Payable Disbursements
Period: 10/1/21 thru 09/30/22
Vendor Name Sum of AMOUNT

TRUST & AGENCY PAYMENTS $ 103,240,413.36
MUNICIPAL EMPLOYEES RETIREMENT SYSTEM OF MICHIGAN $ 16,556,857.15
PRIORITY HEALTH $ 11,205,650.04
LAKESHORE REGIONAL ENTITY $ 6,082,018.75
OTTAWA COUNTY CENTRAL DISPATCH $ 5,713,216.85
OTTAWA COUNTY ROAD COMMISSION $ 5,499,068.54
THE BANK OF NEW YORK MELLON $ 5,062,818.25
STATE OF MICHIGAN $ 4,445,622.80
MOKA CORPORATION $ 3,475,324.81
HERITAGE H.O.M.E. INC. $ 3,367,755.56
GRANGER CONSTRUCTION COMPANY $ 2,817,078.46
HOPE NETWORK BEHAVIORAL HEALTH SERVICES $ 2,765,297.29
HARBOR HOUSE MINISTRIES $ 2,758,576.95
OTTAWA COUNTY MICHIGAN INSURANCE AUTHORITY $ 2,433,912.48
BEACON SPECIALIZED LIVING SERVICES INC $ 2,049,973.10
PINE REST CHRISTIAN MENTAL HEALTH SERVICES $ 1,662,363.71
BENJAMIN'S HOPE $ 1,653,801.69
ENTERPRISE FM TRUST $ 1,646,337.27
FLATROCK MANORS INC $ 1,515,654.86
JP MORGAN CHASE $ 1,309,657.01 **See attached for Purchasing Card details**
REACH FOR RECOVERY INC $ 1,158,338.83
TURNING LEAF RESIDENTIAL REHABILITATION SVCS INC $ 1,137,772.30
PREFERRED EMPLOYMENT & LIVING SUPPORTS $ 1,099,052.40
RIVERWORKS CONSTRUCTION INC $ 1,054,274.85
OTTAWA ISD, CAREERLINE TECH CENTER, $ 1,002,193.87
TRANSNATION TITLE AGENCY OF MICHIGAN $ 955,706.19
DELTA DENTAL PLAN OF MICHIGAN $ 934,421.89
HOLLAND COMMUNITY HOSPITAL $ 901,835.96
VITALCORE HEALTH STRATEGIES LLC $ 861,105.61
POSITIVE BEHAVIOR SUPPORTS CORPORATION $ 828,775.51
APEX CONTRACTORS INC $ 828,240.68
HOPE DISCOVERY ABA SERVICES LLC $ 796,180.58
DLZ MICHIGAN INC $ 765,887.32
CITY OF HOLLAND $ 743,302.05
WEX BANK $ 695,864.02
CITY OF GRAND HAVEN $ 663,160.27
CONSUMERS ENERGY COMPANY $ 631,731.16
COMMUNITY ALLIANCE $ 628,461.64
EV CONSTRUCTION CO $ 614,323.92
LUTHERAN SOCIAL SERVICES $ 610,766.53
KNIGHT WATCH INC $ 539,239.05
GOOD SAMARITAN MINISTRIES $ 530,762.00
WEST OTTAWA PUBLIC SCHOOLS $ 529,624.43
BEAR RIVER HEALTH $ 520,676.34
EMPLOYEE ASSISTANCE CENTER $ 515,587.69
GRAND HAVEN AREA PUBLIC SCHOOL $ 515,298.16
CANTEEN SERVICES INC $ 505,577.28
NETSMART TECHNOLOGIES INC $ 503,068.12
DEVELOPMENTAL ENHANCEMENT PLC $ 495,328.98
WAYPOINTS $ 494,212.24
PIONEER RESOURCES INC $ 485,516.95
FOREST VIEW HOSPITAL $ 453,613.90
HEWLETT‐PACKARD COMPANY $ 445,805.36
GT INDEPENDENCE $ 379,480.80
CITY OF ZEELAND $ 377,843.96
ARBOR CIRCLE CORP $ 367,670.59
INDIAN TRAILS CAMP INC $ 364,871.58
106
Period: 10/1/21 thru 09/30/22

METROPOLITAN LIFE INSURANCE COMPANY $ 354,615.58
OTTAWA COUNTY EMPLOYEE REIMBURSEMENTS $ 354,153.62
CDW GOVERNMENT INC $ 348,734.09
MOMENTUM CENTER $ 340,813.68
COMMUNITY ACTION HOUSE $ 340,450.00
QUANTUM CONSTRUCTION COMPANY $ 320,730.60
ZAWADI USA LLC $ 311,144.71
ZEELAND PUBLIC SCHOOLS $ 306,415.06
AMANI LLC $ 304,137.85
ALLEGAN COUNTY DRAIN COMMISSIONER $ 302,304.50
CENTRIA HEALTHCARE LLC $ 298,690.10
TELE‐RAD INC $ 290,342.92
INTERPHASE OFFICE INTERIORS INC $ 285,399.21
WEB TECS INC $ 284,165.00
HARBOR HUMANE SOCIETY $ 283,486.75
COOPERSVILLE AREA PUBLIC SCHOOLS $ 279,063.43
SPICER GROUP INC $ 276,069.38
J&N CONSTRUCTION LLC $ 275,000.00
LAND AND RESOURCE ENGINEERING $ 272,086.36
PREIN & NEWHOF $ 269,133.75
BETHANY CHRISTIAN SERVICES OF MICHIGAN $ 264,595.70
MICHIGAN STATE UNIVERSITY $ 257,240.00
WEDGWOOD CHRISTIAN SERVICES $ 254,508.69
BETHANY CHRISTIAN SERVICES $ 252,972.25
SENTINEL TECHNOLOGIES INC $ 246,417.58
SILVER & VANESSEN PC $ 240,353.29
DEWPOINT INC $ 239,895.50
FISHBECK, THOMPSON, CARR & HUBER, INC $ 231,496.16
WESTERN MICHIGAN PATHOLOGY $ 230,450.00
STUART T WILSON CPA PC $ 228,780.85
GOODWILL INDUSTRIES OF WEST MICHIGAN INC $ 216,201.08
RANDALL G MEYER EXCAVATING $ 215,621.05
BIS DIGITAL INC $ 214,056.91
HERNANDEZ HOME LLC $ 208,789.50
PRO CARE UNLIMITED INC $ 205,227.27
JENISON PUBLIC SCHOOLS $ 201,650.64
HOLLAND BOARD OF PUBLIC WORKS $ 201,561.38
ENG INC $ 201,029.49
AT&T CORP $ 198,339.14
HUDSONVILLE PUBLIC SCHOOLS $ 195,827.52
HOLLAND CHARTER TOWNSHIP $ 194,085.04
EQUITABLE LEARNING SOLUTIONS $ 191,867.90
SEMCO ENERGY GAS COMPANY $ 189,255.62
THE FORENSIC PANEL $ 186,193.75
PITNEY BOWES INC $ 185,880.01
BUSSCHER DEVELOPMENT INC $ 185,020.32
TRAC $ 180,177.90
CHILDREN'S ADVOCACY CENTER $ 170,500.00
VERIZON WIRELESS SERVICES $ 168,733.52
PRINTING SYSTEMS INC $ 161,279.04
LA BENEDICTION CO LLC $ 160,973.34
LAKESHORE ADVANTAGE CORPORATION $ 160,909.60
VIRIDIS DESIGN GROUP $ 160,593.72
HOLLAND DEACONS CONFERENCE $ 160,000.00
RELIANCE COMMUNITY CARE PARTNERS $ 159,914.79
NEUROBEHAVIORAL HOSPITAL LLC $ 157,300.00
FIDLAR TECHNOLOGIES $ 157,186.15
107
Period: 10/1/21 thru 09/30/22

VONK AFC $ 157,045.98
CITY OF HUDSONVILLE $ 156,255.99
ACORN HEALTH OF MICHIGAN LLC $ 155,853.99
COPY‐TECH INC $ 155,359.24
ST JOHN'S HEALTH CARE PC $ 151,425.89
ACCESS INTERACTIVE LLC $ 147,239.84
STILLSON CTH $ 146,077.31
OTTAWA COUNTY INFINISOURCE FLEX $ 145,196.75
RTH SERVICES LLC $ 144,650.71
JURORS $ 144,483.11
HART INTERCIVIC $ 143,701.47
TEK84 INC $ 139,000.00
RITE OF PASSAGE INC $ 138,080.73
PT SOLUTIONS INC $ 137,499.25
ALLENDALE PUBLIC SCHOOLS $ 136,712.81
SPRING LAKE BOARD OF EDUCATION $ 135,899.31
TYLER TECHNOLOGIES INC $ 135,021.09
DEAN CTH $ 134,992.97
ROCHELLE RAWLINGS $ 133,104.72
FIDELITY SECURITY LIFE INSURANCE COMPANY $ 131,550.38
CITY OF FERRYSBURG $ 131,519.67
PICTOMETRY INTERNATIONAL CORP $ 129,353.17
BUILDING MEN FOR LIFE $ 127,776.08
HARBOR OAKS HOSPITAL $ 127,600.00
HAVENWYCK HOSPITAL $ 127,211.41
FULL CIRCLE CARE LLC $ 126,464.44
LYDIA'S HOUSE $ 126,311.79
AXON ENTERPRISE INC $ 126,000.00
HOLLAND LITHO PRINTING SERVICE INC $ 125,766.98
HOPE LOVE AND GRACE $ 125,567.42
FAHEY SCHULTZ BURZYCH RHODES PLC $ 125,052.77
SECOND STORY COUSELING $ 119,724.45
SALE'S HEATING COOLING & REFRIGERATION INC $ 117,651.00
VOLKER CRANE SERVICES LLC $ 116,453.08
REFUNDS $ 113,693.40
NICHOLS $ 109,708.90
PROGRESSIVE AE INC $ 108,520.71
PROFESSIONAL BUILDING SERVICES LLC $ 108,492.00
FRITS HARTGERS $ 108,255.18
CITY OF COOPERSVILLE $ 108,172.33
GREATER OTTAWA COUNTY UNITED WAY INC $ 107,955.20
ON DUTY GEAR LLC $ 106,614.82
OTTAWA CONSERVATION DISTRICT $ 106,456.67
I3‐IMAGESOFT LLC $ 106,405.00
WEST, A THOMSON REUTERS BUSINESS $ 104,244.49
AFLAC GROUP INSURANCE $ 103,997.99
THE SALVATION ARMY TURNING POINT PROGRAMS $ 103,639.64
FIRESIDE AFC HOME $ 103,173.98
LINDA WYNSMA‐KARNES $ 103,002.80
HOLLAND DROP IN CENTER $ 102,940.57
PRESIDIO INFRASTRUCTURE SOLUTIONS LLC $ 102,785.78
HOPE NETWORK REHABILITATION SERVICES $ 101,688.12
MY‐CON INC $ 101,615.72
SITE WORK SOLUTIONS INC $ 100,993.87
BRAIN TREE MANAGEMENT INC $ 99,321.95
HANSMA HOME $ 99,187.28
GEORGETOWN HARMONY HOMES $ 99,152.00
108
Period: 10/1/21 thru 09/30/22

HOLLAND PUBLIC SCHOOLS $ 98,824.00
JOHNSON COMMERCIAL INTERIORS $ 97,509.74
MANDI MARTINI $ 96,237.00
CENTER FOR AUTISM AND RELATED DISORDERS LLC $ 96,033.14
CORE TECHNOLOGY CORPORATION $ 95,061.49
CHERI LYNN WYNSMA $ 95,027.93
WESTERN MICHIGAN TREATMENT CENTER $ 93,661.50
SEDGWICK CLAIMS MANAGEMENT SERVICES INC $ 92,266.55
ROBERTSON BRAIN HEALTH $ 91,713.00
GRAND HAVEN CHARTER TOWNSHIP $ 91,424.87
PROTOCALL SERVICES INC $ 91,008.64
FAMILY IDEPENDENCE AGENCY STATE DIS $ 89,455.91
DYKSTRA LANDSCAPE MANAGEMENT INC $ 88,699.85
LANDSCAPE DESIGN SERVICES INC $ 88,695.50
GIDDINGS AFC HOMES, LLC $ 88,389.16
STONECREST CENTER $ 88,207.50
DICKINSON WRIGHT PLLC $ 84,000.00
REPUBLIC SERVICES INC $ 83,474.90
THERMO FISHER SCIENTIFIC $ 83,032.30
MALL CITY MECHANICAL INC $ 82,928.29
NETWORK 180 $ 82,905.30
LIGHTHOUSE INSURANCE GROUP, INC. $ 82,348.00
SPRING LAKE TOWNSHIP $ 82,112.60
SCHIELE AFC $ 80,686.90
STRONG AFC $ 79,496.90
SPRING LAKE SCHOOL DISTRICT $ 78,868.00
PEAK PERFORMERS INC $ 76,667.70
ENRICHED LIVING $ 76,275.87
HERRICK DISTRICT LIBRARY $ 75,431.10
APPLIED BEHAVIORAL SCIENCE INSTITUTION LLC $ 74,060.68
MCGILLEYS EXCAVATING LLC $ 73,658.34
PRIDE BUILDERS GROUP LLC $ 73,379.18
AMY JO BRECKON $ 73,362.00
PATAGONIA HEALTH INC $ 73,217.59
NANCI LYNNE LUBINSKI $ 72,961.98
ESRI $ 72,359.00
VILLAGE OF SPRING LAKE $ 72,290.95
MERCK SHARP & DOHME CORP $ 71,875.85
KIESLER POLICE SUPPLY INC $ 71,609.47
CSM SERENITY $ 71,149.26
WILSON & WYNN INTERVENTIONS, PLC $ 70,802.64
BARBIER LAW OFFICES PLC $ 70,471.95
COMMUNITY SPOKE $ 70,000.00
HENDRICK MOTORS OF CHARLOTTE $ 68,644.00
KUSTOM SIGNALS INC $ 68,513.00
PINE RIDGE ASSISTED LIVING FACILITY $ 68,128.06
OTTAWA COUNTY DEPUTIES ASSOCIATION $ 68,005.75
CRISTINA R BASMAYOR $ 67,911.90
BETHESDA FARM $ 67,900.20
SEARCH AND RECOVERY CONSULTING LLC $ 67,005.00
PHOENIX CREMATORY SERVICE $ 66,800.00
GOPHER EXPRESS COURIER SERVICE INC $ 66,678.00
NO ONE LIVES ALONE INC $ 66,589.90
MICHIGAN GAS UTILITIES CORPORATION $ 66,179.84
SCHEUERLE & ZITTA LLP $ 65,852.40
LOCUMTENENS.COM LLC $ 65,718.30
GRAYSON ENTERPRISE LLC $ 64,966.23
109
Period: 10/1/21 thru 09/30/22

VREDEVELD HAEFNER LLC $ 64,932.40
DATA WORKS PLUS LLC $ 64,582.55
WHITE BOX TECHNOLOGIES INC $ 64,245.00
VAN'S SPORTS CENTER $ 63,595.30
EQ THE ENVIRONMENTAL QUALITY COMPANY $ 62,167.36
DORIS MARGARET DEPREE $ 61,875.00
TRAFFIC & SAFETY CONTROL SYSTEMS INC $ 61,251.50
GEORGETOWN TOWNSHIP $ 60,692.50
BAY POINTE APARTMENTS $ 60,517.00
MOORE & BRUGGINK INC $ 60,348.11
TIM'S TOWING $ 60,332.00
OUR HOPE ASSOCIATION $ 60,006.87
GEORGETOWN SENIORS $ 59,326.00
STEVEN L WILLIAMS PLLC $ 59,198.00
THE GRAND RAPIDS RED PROJECT $ 59,110.00
MICHIGAN PATHOLOGY SPECIALISTS PC $ 58,994.54
KING MEDIA $ 55,920.00
MHP ‐ HACKLEY CAMPUS $ 55,746.00
INTEGRITY BUSINESS SOLUTIONS $ 54,597.91
MFCI LLC $ 53,150.00
NORTH KENT GUIDANCE SERVICES LLC $ 53,011.82
FARBER SPECIALTY VEHICLES $ 50,643.48
DAVID'S HOUSE MINISTRIES $ 50,578.71
MRG‐TRANSLATIONS $ 49,918.10
REVEL $ 49,900.04
PARK TOWNSHIP $ 49,191.65
ZEELAND CHARTER TOWNSHIP $ 48,758.16
COMMUNITY LIVING SERVICES INC $ 48,290.00
CUNNINGHAM DALMAN PC $ 48,086.83
REBOUND PHYSICAL AND OCCUPATIONAL THERAPY $ 48,048.34
BS&A SOFTWARE $ 47,852.00
WATKINS PHARMACY & SURGICAL SUPPLY CO $ 47,231.24
OTTAWA COUNTY DEPUTY SHERIFF ASSOCIATION $ 47,216.66
GLAXOSMITHKLINE $ 47,173.78
BIZSTREAM $ 46,977.84
GOVERNMENTAL CONSULTANT SERVICES INC $ 46,899.00
MULTI TRAINING SYSTEMS LLC $ 46,800.00
CENTURY FLOORSPACE $ 45,945.78
RESILIENCE: ADVOCATES FOR ENDING VIOLENCE $ 45,897.00
HUDSONVILLE TOWING $ 45,166.00
COMMUNITY HEALING CENTERS $ 44,550.79
FALCON WOODS OF HOLLAND LDHA $ 44,457.00
CHARTER COMMUNICATIONS $ 43,651.98
MATTHEW BENDER & COMPANY INC $ 43,595.02
COLE FORD LINCOLN LLC $ 43,520.00
AMERICAN FENCE ERECTORS INC $ 42,799.50
LEXIPOL LLC $ 42,430.50
ALLENDALE CHARTER TOWNSHIP $ 42,316.20
LOUTIT DISTRICT LIBRARY $ 42,289.79
THE MUELLER LAW GROUP $ 42,067.11
ALLEGAN COUNTY EXCAVATING SERVICES LLC $ 41,569.56
THE SMITH LAW FIRM PLLC $ 41,558.34
WEST MICHIGAN PROPERTY MANAGEMENT $ 41,244.00
ROBINSON TOWNSHIP $ 41,051.41
WISEMAN ENTERPRISES INC $ 40,379.87
LINDA S KRAMER $ 40,030.90
CENTRAL TOWING $ 39,281.00
110
Period: 10/1/21 thru 09/30/22

OLIVE TOWNSHIP $ 39,259.41
SPECTRUM HEALTH HOSPITALS $ 38,282.62
POLKTON CHARTER TOWNSHIP $ 37,957.92
HOLLAND CHRISTIAN SCHOOLS $ 37,597.75
GRANICUS $ 37,267.42
FOX COUNSELING SERVICES LLC $ 37,138.58
GRAVIS LAW PLLC $ 36,428.67
BRADLEY R JOHNSON ATTORNEY AT LAW $ 36,361.02
LAW OFFICE OF KEVIN B MEGLEY $ 36,062.13
MLIVE MEDIA GROUP $ 36,008.56
ZENCITY TECHNOLOGIES, INC $ 36,000.00
RANDY SCHOLMA BUILDER $ 35,903.78
MOTOROLA SOLUTIONS INC $ 35,884.73
WEST MICHIGAN PSYCHOLOGICAL SERVICE $ 35,844.11
FRUITPORT PUBLIC SCHOOLS $ 35,460.14
MARTECH ENTERPRISE LLC $ 35,086.00
BRG MANAGEMENT LLC $ 34,976.00
SAVIDGE MANAGEMENT LLC $ 34,818.58
KAJOVID PROPERTIES LLC $ 34,800.00
SCHULTZ LAND & WATER CONSULTING INC $ 34,740.00
SANOFI PASTEUR INC $ 34,413.27
TITLE‐CHECK LLC $ 34,386.83
JAMESTOWN CHARTER TOWNSHIP $ 34,225.50
HORIA NEAGOS ESQ $ 34,128.50
ZEELAND CHRISTIAN SCHOOL $ 33,919.00
BLENDON TOWNSHIP $ 33,836.42
CROCKERY TOWNSHIP $ 33,734.76
DELL COMPUTER CORP $ 33,319.15
THE LAMAR COMPANIES $ 33,300.00
MOODY'S INVESTORS SERVICES INC $ 33,000.00
TOTAL COURT SERVICES $ 32,778.00
HL BOLKEMA DECORATING $ 32,590.00
REAX ENGINEERING INC $ 32,500.00
COMMUNITY LIVING OPTIONS $ 32,116.76
OFFICE DEPOT INC $ 31,991.21
WOODLAND EQUIPMENT $ 31,897.00
LIFE EMS INC $ 31,510.75
MERIT NETWORK INC $ 31,416.00
INNOVATED SOFTWARE LLC $ 31,090.73
WORD SYSTEMS LLC $ 30,880.00
VESTIGE GPS $ 30,558.44
RITE WAY PLUMBING & HEATING INC $ 30,507.63
LAURA M. ESESE $ 30,420.00
LAW OFFICE OF JOHN R MORITZ $ 29,683.15
NEOGOV $ 29,613.70
COMMUNITY MENTAL HEALTH ASSOC OF MI $ 29,184.00
CASE MANAGEMENT OF MICHIGAN INC $ 29,174.22
SOCIAL SERVICE RESOURCES LLC $ 28,941.00
SPRING LAKE DISTRICT LIBRARY $ 28,812.30
US GOLF CARS $ 28,666.40
TY‐CO SERVICES LLC $ 28,500.00
PETERSEN RESEARCH CONSULTANTS $ 28,500.00
SME $ 28,240.68
CARE COORDINATION SYSTEMS LLC $ 28,150.00
COLESPEAKS LLC $ 27,810.00
RH MANAGEMENT RESOURCES RH $ 27,612.51
PLATINUM LIVING LLC $ 27,568.45
111
Period: 10/1/21 thru 09/30/22

WHITE CRANE HOME AFC $ 27,568.45
SOUTHWEST AFC LLC $ 27,492.92
DEK CONSTRUCTION LLC $ 27,483.07
PORT SHELDON TOWNSHIP $ 27,294.78
CORNERSTONE REAL ESTATE MGMT LLC $ 27,201.00
LEVEL 7 PERSONAL DEVELOPMENT LLC $ 27,200.00
DICK'S TOWING & RECOVERY, INC $ 27,183.00
SAINT MARY'S HEALTH CARE $ 27,144.91
HECKSEL TREE SERVICE INC $ 26,875.00
GRAYSHIFT LLC $ 26,771.32
MARTINIZING DELIVERS #941609 $ 26,757.95
JANE LOUISE PATTERSON $ 26,674.02
PATTERSON DENTAL SUPPLY INC $ 26,641.39
PLAY ENVIRONMENTS DESIGN LLC $ 26,363.75
TRACE3 LLC $ 26,193.67
ACCESSIBLE HOME DESIGN $ 26,100.00
D.A. BLODGETT ST JOHNS $ 26,077.03
BROOKVIEW LAWN CARE LLC $ 26,034.88
COFESSCO FIRE PROTECTION LLC $ 25,988.41
BLACK RIVER PUBLIC SCHOOL $ 25,503.00
MICHIGAN ASSOCIATION OF COUNTY DRAIN COMMISSIONERS $ 25,450.00
CINTAS CORPORATION NO. 2 $ 25,213.62
HIGHFIELDS INC $ 25,211.92
HORIA NEAGOS $ 25,133.79
STRIPE A LOT ASPHALT MAINTENANCE $ 25,000.00
JOSEPH DRUMM $ 25,000.00
UNIVERSITY TRANSLATORS SERVICES LLC $ 24,443.57
GOVHR USA LLC $ 24,384.96
DTE ENERGY COMPANY $ 24,333.54
MACATAWA AREA COORDINATING COUNCIL $ 23,519.56
AGNUS DEI AFC HOME INC $ 23,263.95
JOSEPH KOZAKIEWICZ $ 23,062.93
PINE CREEK APARTMENTS $ 22,963.00
CHESTER TOWNSHIP $ 22,922.40
MUSKEGON AREA INTERMEDIATE SCHOOL DISTRICT $ 22,891.58
ETNA SUPPLY COMPANY $ 22,788.25
OFFICE DEPOT BUSINESS SOLUTIONS $ 22,762.56
EXECUTIVE INFORMATION SYSTEMS LLC $ 22,596.57
LIFELOC TECHNOLOGIES $ 22,480.00
HOLLAND AQUATIC CENTER $ 22,440.70
MICRGRAPHICS PRINTING INC $ 22,113.31
SUCCESS CARE LLC $ 22,000.00
MAVRON INC $ 21,755.00
COLEMANZ AFC $ 21,462.98
RAVENNA PUBLIC SCHOOLS $ 21,450.72
E‐PSYCHIATRY LLC $ 21,450.00
THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC $ 21,265.65
MGT OF AMERICA LLC $ 21,128.80
MICHIGAN ASSOCIATION OF COUNTIES $ 20,701.97
WEST SHORE COUNSELING SERVICES LLC $ 20,478.75
TALLMADGE CHARTER TOWNSHIP $ 20,207.40
KENT INTERMEDIATE SCHOOL DISTRICT $ 20,198.46
SL ROBBINS & ASSOCIATES $ 20,000.00
SENIOR RESOURCES OF WEST MICHIGAN $ 20,000.00
EASYVOTE SOLUTIONS INC $ 20,000.00
HEALTHSOURCE SAGINAW INC $ 19,890.17
HOMELAND SECURITY SOLUTIONS $ 19,704.75
112
Period: 10/1/21 thru 09/30/22

CONTRACT LOGIX LLC $ 19,470.00
CRAIG A JENISON $ 19,448.56
ANCHOR EXCAVATING LLC $ 19,266.40
ALTOGAS INC $ 19,142.64
G2 AUTOMATED TECHNOLOGIES LLC $ 18,811.00
MTM RECOGNITION CORP $ 18,563.55
CONTROL SOLUTIONS INC $ 18,433.01
GRAND VALLEY STATE UNIVERSITY $ 18,411.50
GRAND RAPIDS COMMUNITY COLLEGE $ 18,391.61
MYMICHIGAN MEDICAL CENTER ALPENA $ 18,287.50
CHESTNUT HEALTH SYSTEMS INC $ 18,230.00
BRAINS $ 18,197.50
TRUISM CENTER LLC $ 18,040.00
HOLLAND SENTINEL/FLASHES $ 17,728.14
THE TRANE COMPANY $ 17,577.64
C I ASSOCIATES $ 17,447.90
ZOOM VIDEO COMMUNICATIONS INC $ 17,430.95
LAW OFFICE OF ROMAN J. TYSZKIEWICZ $ 17,360.29
THE SALVATION ARMY $ 17,333.00
DEWIND DEWATERING $ 17,250.00
ADVANCED ROBOT SOLUTIONS LLC $ 17,210.00
SECOND STORY PLLC $ 17,189.27
ACTION CHEMICAL INC $ 17,145.92
LATITUDE GEOGRAPHICS $ 17,103.00
GH NORTH SHORE APARTMENT OWNERS LLC $ 17,013.00
BLARNEY CASTLE OIL CO $ 16,996.26
A2J TECH $ 16,870.00
EXXEL ENGINEERING INC $ 16,815.00
SCHEUERLE LAW, PLLC $ 16,800.00
PROSECUTING ATTORNEYS ASSOCIATION OF MICHIGAN $ 16,795.00
BOB'S SEPTIC SERVICE AND EXCAVATING $ 16,775.00
SUPPLYDEN INC $ 16,659.50
KONE INC $ 16,641.30
WOLTERS ELECTRIC INC $ 16,418.04
JEFFERSON WELLS $ 16,360.00
GRAND VALLEY METRO COUNCIL $ 16,312.00
OTTAWA COUNTY SHERIFF COMMAND OFFICERS ASSOCIATION $ 16,217.50
MATTSON LANDSCAPING INC $ 16,100.00
PENDOGANI GL LLC $ 16,068.62
WEST MICHIGAN DOCUMENT SHREDDING LLC $ 16,064.00
ROBERTSON RESEARCH INSTITUTE $ 16,000.00
HOPE NETWORK CENTER FOR RECOVERY $ 15,953.00
YELLOW ROSE TRANSPORT $ 15,832.61
CEDAR CREEK I AND CEDAR CREEEK II $ 15,721.48
BUSSCHERS SEPTIC TANK & EXCAVATING $ 15,633.00
VOICES FOR HEALTH INC $ 15,495.64
DOLLARDAYS INTERNATIONAL INC $ 15,388.84
THE ROOF DR LLC $ 15,257.00
4IMPRINT INC $ 15,068.60
ELITE TEXTILE TRADING LLC $ 15,000.00
GRANDVILLE PUBLIC SCHOOLS $ 14,941.94
ANDOR CONSTRUCTION LLC $ 14,900.00
MIDWEST STEEL CARPORTS, INC $ 14,768.00
LAKESIDE TOWING & RECOVERY LLC $ 14,472.00
COOPERSVILLE AREA DISTRICT LIBRARY $ 14,463.36
KERKSTRA PORTABLE RESTROOMS INC $ 14,375.00
HENRY SCHEIN INC $ 14,278.12
113
Period: 10/1/21 thru 09/30/22

BONNIE L THORNELL $ 14,275.00
QUALITY LAKESHORE LANDSCAPE LLC $ 14,115.32
SOUTHWEST MICHIGAN COMMUNITY ACTION AGENCY $ 14,031.90
THE NEUROSEQUENTIAL NETWORK $ 14,000.00
BRIAN PETROELJE $ 13,938.00
LAKESHORE ADVOCACY SERVICE LLC $ 13,867.23
BRIGHTLY SOFTWARE INC $ 13,746.28
MCSA GROUP INC $ 13,630.00
RUSS MENCL $ 13,625.00
RECOVERY ROAD LLC $ 13,589.10
LAWRENCE TOWING LLC $ 13,537.00
MUNICIPAL CONSULTING SERVICES LLC $ 13,450.00
GRAINGER $ 13,359.67
THE WHARF MARINA $ 13,329.20
HUMANENERGY INC $ 13,288.32
SPARTA AREA SCHOOLS $ 13,029.83
ALLENDALE TOWING $ 13,025.00
WEST MICHIGAN TOWING $ 13,000.00
ROCK SOLID GRANITE CO $ 12,958.00
INDUSCO SUPPLY CO $ 12,918.48
SBC LONG DISTANCE LLC‐D/B/A AT&T $ 12,799.87
CADRE INFORMATION SECURITY $ 12,720.50
BOTACH INC $ 12,685.00
MACATAWA AREA EXPRESS TRANSPORTATION AUTHORITY $ 12,684.88
LAW OFFICES OF RAYMOND A PURDY PLLC $ 12,679.07
BRAINTRUST BEHAVIORAL HEALTH LLC $ 12,640.48
WRIGHT TOWNSHIP $ 12,542.51
MAXIMUS CONSULTING SERVICES INC $ 12,500.00
SAFE HARBOR CHRISTIAN COMMUNITIES $ 12,485.28
BRINKS INC $ 12,387.63
UPDOX LLC $ 12,370.55
STATE BAR OF MICHIGAN $ 12,355.00
COURT INNOVATIONS INCORPORATED $ 12,300.00
NOAH'S ARK LAWNCARE $ 12,110.00
MEDIATION SERVICES $ 12,075.00
CASCADE APARTMENTS $ 12,048.00
PREVENTION RESEARCH INSTITUTE INC $ 12,000.00
ISSUE MEDIA GROUP LLC $ 12,000.00
CRISIS PREVENTION INSTITUTE INC $ 11,997.00
HOPE NETWORK WEST MICHIGAN $ 11,991.85
THERACOM INC $ 11,926.11
HVG MILL PINE ASSOCIATES LLC $ 11,870.00
ANEW $ 11,767.05
IRISH ROOFING AND EXTERIORS LLC $ 11,700.00
SYMBOLARTS LLC $ 11,684.00
CUSTOM SERVICE PRINTERS INC $ 11,605.44
PLUMMER'S ENVIRONMENTAL SERVICES INC $ 11,479.89
PINE CREEK CONSTRUCTION INC $ 11,475.00
VDC CONCRETE PUMPING $ 11,440.00
FIDELITY LANGUAGE RESOURCES LLC $ 11,406.97
UNEMPLOYMENT INSURANCE AGENCY $ 11,271.17
LEXISNEXIS RISK DATA MANAGEMENT INC $ 11,233.35
MIKA MEYERS BECKETT & JONES PLC $ 11,164.50
PREMIER BIOTECH INC $ 11,005.26
C & M ASSISTED LIVING $ 10,908.87
ACCELA INC $ 10,804.88
CRIMINAL DEFENSE ATTORNEYS OF MICHIGAN $ 10,680.00
114
Period: 10/1/21 thru 09/30/22

AUTUMN RIDGE STONE & LANDSCAPE SUPPLY INC $ 10,540.00
SHIRLEE B ACHTERHOF $ 10,471.00
SCHOLTEN FANT PC $ 10,260.25
CRUCIAL LEARNING $ 10,245.00
HOLLAND ENGINEERING $ 10,200.00
CARAHSOFT TECHNOLOGY CORPORATION $ 10,060.20
EARLE PRESS $ 10,017.50
CADILLACTECH SERVICES LLC $ 10,000.00
HANSON BRIDGETT LLP $ 9,979.00
CALDER CITY TAXI COMPANY $ 9,958.80
STEPHEN BOEREMA $ 9,865.00
PREVENTIVE MAINTENANCE TECHNOLOGIES LLC $ 9,711.20
WEST MICHIGAN CRIMINAL JUSTICE TRAINING $ 9,658.13
VALLEY CITY ELECTRONIC RECYCLING INC $ 9,610.50
TAYLOR OFFICE FURNITURE $ 9,603.00
TIMOTHY A SLAIS ATTORNEY AT LAW PLLC $ 9,567.79
PLUMMER'S DISPOSAL SERVICE INC $ 9,520.94
WORKWISE $ 9,517.50
LAMAR MEDIA CORP $ 9,500.00
HALLACK CONTRACTING INC $ 9,380.00
GRAND HAVEN TRIBUNE $ 9,317.88
FEENSTRA & ASSOCIATES INC $ 9,306.00
THE REGENTS OF THE UNIVERSITY OF MICHIGAN $ 9,280.00
MICHIGAN HEALTH INFORMATION NETWORK SHARED SERVICE $ 9,250.00
ADVANTAGE MARINE $ 9,193.32
SERTIFI INC $ 9,180.00
MILLIKEN SERVICES LLC $ 9,172.68
TRI‐CITY TOWING SERVICE LLC $ 9,141.00
DOCTORS BEHAVIORAL HOSPITAL LLC $ 9,065.00
LAKESHORE PROPERTY MANAGEMENT INC $ 9,055.00
HOLLAND MOTOR HOMES & BUS CO $ 9,007.60
WEST MICHIGAN REGIONAL PLANNING COMMISSION $ 9,000.00
MCKESSON MEDICAL SURGICAL $ 8,935.25
LAW OFFICE OF JAMES A MAREK PLLC $ 8,922.20
COUNTY OF OTTAWA $ 8,918.49
BOYS & GIRLS CLUB OF GREATER HOLLAND $ 8,916.43
NASTAD $ 8,903.79
SHORELINE CONTAINER $ 8,892.76
TBD SOLUTIONS LLC $ 8,882.50
JDE CONCRETE INC $ 8,867.00
TULIP CITY ASPHALT PAVING INC $ 8,820.00
TIDD TECH $ 8,815.56
CHARM‐TEX INC $ 8,797.14
WEST MICHIGAN ARCHAEOLOGICAL CONSULTANTS $ 8,779.72
DNA DOE PROJECT INC $ 8,753.50
KAY PARK REC CORP $ 8,736.00
ECOLAB INC $ 8,731.11
HD RECOVERY LLC $ 8,713.00
LEGAL ADVANTAGE WEB LLC $ 8,694.74
58TH DISTRICT COURT $ 8,400.00
QUALITY CAR WASH $ 8,360.00
PIVOT POINT PARTNERS LLC $ 8,356.65
LKM TOWING LLC $ 8,333.05
GIVA INC $ 8,260.00
ENTERPRISE ENVELOPE INC $ 8,204.59
GET R CUT ‐ JB LANDSCAPE SERVICES $ 8,200.00
LEATHERS & ASSOCIATES INC $ 8,186.72
115
Period: 10/1/21 thru 09/30/22

TRADITIONS OF HOLLAND $ 8,185.00
W AND M PROPERTY VENTURES LLC $ 8,135.00
TREMCO INC $ 8,128.00
ELECTION SOURCE $ 8,103.00
A & R INVESTMENTS LLC $ 8,076.00
HOM FLATS AT FELCH STREET $ 8,049.00
WEISE LAW $ 7,928.00
FILADELFO MARTINEZ $ 7,920.00
GREGORY S DEMANN $ 7,904.00
BVW PROPERTY MANAGEMENT LLC $ 7,820.00
JOHNSON CONTROLS INC $ 7,797.60
AMY HAMMAN $ 7,725.00
METRICS REPORTING INC $ 7,650.00
ALLIANCE FOR INNOVATION INC $ 7,650.00
SECURITY PRO USA $ 7,581.00
ALCOGARE LLC $ 7,503.52
U DESIGN TEXTILES LLC $ 7,447.50
ANSWER UNITED $ 7,442.69
TEAM LIFE INC $ 7,424.00
JUANITA C BRIGGS $ 7,400.00
SUNSHINE PROPERTIES $ 7,332.00
CALERO SOFTWARE LLC $ 7,323.00
KERKSTRA SEPTIC TANK CLEANING $ 7,310.00
BL SPITLER LAW PLLC $ 7,276.00
RELIAS LLC $ 7,264.77
PTS OF AMERICA LLC $ 7,242.00
CLINTON EATON INGHAM COMMUNITY MENTAL HEALTH $ 7,197.71
HOLLAND TOWING LLC $ 7,181.00
FIVE STAR WINDOW COATINGS $ 7,125.00
WAVELAND PROPERTY MANAGEMENT LLC $ 7,120.00
JUSTICE WORKS LLC $ 7,115.00
LIFE THERAPEUTIC SOLUTIONS INC $ 7,109.40
GARY BATTAGLIA $ 7,095.00
COMCAST SPOTLIGHT LP $ 7,059.25
ADVANTAGE BUSINESS SYSTEMS LLC $ 7,050.25
JURY SYSTEMS INCORPORATED $ 7,031.00
MENTAL HEALTH FOUNDATION OF WEST MICHIGAN $ 7,000.00
CHANGE HEALTHCARE SOLUTIONS, LLC $ 7,000.00
HIDDEN DUNES APARTMENT OWNERS II LLC $ 6,996.00
ASD SPECIALTY HEALTHCARE, LLC $ 6,972.00
HOSPITAL NETWORK HEALTHCARE SERVICES LLC $ 6,940.00
WESTERN MICHIGAN UNIVERSITY $ 6,930.00
COUNTY OF KENT $ 6,928.83
O BRIEN AND BAILS $ 6,873.50
MONROE TRUCK & AUTO ACCESSORIES $ 6,870.97
JACO CIVIL PROCESS INC $ 6,801.47
INTERCARE COMMUNITY HEALTH $ 6,744.76
61ST DISTRICT COURT $ 6,701.82
IT RESOURCE INC $ 6,650.00
EMPHASYS COMPUTER SOLUTIONS $ 6,609.38
STEINBACH BROTHERS $ 6,535.00
WEST MICHIGAN OFFICE INTERIORS INC $ 6,516.30
PERFECTMIND INC $ 6,500.00
MAGNET FORENSICS USA INC $ 6,495.00
KENOWA HILLS PUBLIC SCHOOLS $ 6,477.79
ZEELAND BOARD OF PUBLIC WORKS $ 6,467.75
LANGUAGELINE SOLUTIONS $ 6,450.03
116
Period: 10/1/21 thru 09/30/22

CULTURAL INTELLIGENCE CENTER $ 6,377.00
RIVERSIDE INTEGRATED SYSTEMS INC $ 6,315.95
SHINE OF WEST MICHIGAN $ 6,315.00
CRAN HILL RANCH $ 6,300.00
WITNESSES $ 6,296.05
V QUEST PROPERTIES LLC $ 6,276.00
BRANDI KENNEDY $ 6,237.50
BERGHUIS PSYCHOLOGICAL SERVICES PC $ 6,200.00
SITESAFE LLC $ 6,180.00
NEDERVELD ASSOCIATES SURVEYING INC $ 6,177.50
NORTHGATE APPLIANCE LLC $ 6,168.00
OTTAWA LIMITED DIVIDEND HOUSING ASSOCIATION $ 6,141.00
THACKER SLEIGHT PC $ 6,135.00
ADE INCORPORATED $ 6,000.00
OUTPOST24 INC $ 5,946.60
GULL LAKE MARINE $ 5,916.30
BENS RUBBER STAMPS & LASER WORKS INC $ 5,891.48
ASSOCIATED LANGUAGE CONSULTANTS $ 5,875.00
TRAPPERS COVE APARTMENT OWNERS LLC $ 5,849.00
THE PARK CATALOG $ 5,818.34
PATHFINDER ENGINEERING INC $ 5,795.00
WASTE RECOVERY SYSTEMS $ 5,750.00
DON E BURCH $ 5,748.52
MICHIGAN COUNTY SOCIAL SERVICES ASSOCIATION $ 5,734.00
VISTA IT GROUP LLC $ 5,704.75
WELLER LANGUAGE SERVICES $ 5,682.96
GUARDIAN ALLIANCE TECHNOLOGIES INC $ 5,676.00
CANTEEN REFRESHMENT SERVICES LLC $ 5,605.99
C.A.L.L. 211 $ 5,600.00
ELAN USA CORP $ 5,566.75
DBA TECHNOLOGIES LLC $ 5,537.65
BARTLETT TREE EXPERTS $ 5,527.00
TIM GARD INTERNATIONAL $ 5,522.58
TURF PRO $ 5,510.00
BARRIER WATERMAN LLC $ 5,510.00
JEFFREY WENDT PHD PC $ 5,500.00
VICTORIA A BOUMAN $ 5,478.00
MERLE BOES INC $ 5,463.42
HAROLD BLAKE CO $ 5,450.00
MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH $ 5,440.00
MICHIGAN ASSOCIATION FOR LOCAL PUBLIC HEALTH $ 5,399.00
P AND K FAMILY PROPERTIES LLC $ 5,312.00
JEFFERSON CENTER FOR MENTAL HEALTH $ 5,300.00
MARSHALL & WELLS COMPANY $ 5,280.00
DEX YP $ 5,261.13
MED‐1 HOLLAND LLC $ 5,248.50
NACO $ 5,219.00
PINE ACRES MEDIA LLC $ 5,200.00
PARAGARD DIRECT $ 5,142.20
TOTAL ACCESS GROUP $ 5,120.88
TOSHIBA AMERICA BUSINESS SOLUTIONS $ 5,103.14
CORDANT HEALTH SOLUTIONS $ 5,103.14
EMV PROPERTIES LLC $ 5,058.00
JPR MARINE LLC $ 5,050.00
RACE FORWARD $ 5,000.00
GROUNDSWELL COMMUNITY FARM, LLC $ 5,000.00
BLACK RIVER RENTALS $ 4,944.00
117
Period: 10/1/21 thru 09/30/22

GRAPHIX SIGNS & EMBROIDERY $ 4,938.78
QUEEN CITY MED MART LLC $ 4,908.00
WESTERN TEL‐COM INC $ 4,900.00
DANIEL NATHEN MARTINDALE $ 4,898.31
SCOTT MARSHALL NEUMAN PC $ 4,865.19
CRITICAL SYSTEM SERVICES LLC $ 4,826.95
GRAYBAR ELECTRIC CO INC $ 4,807.24
TRAFX RESEARCH $ 4,800.00
UNDERGROUND SECURITY COMPANY $ 4,767.70
PORT CITY CAB CO $ 4,728.25
SAFEWARE INC $ 4,705.69
GREAT LAKES NURSERY SOILS INC $ 4,705.00
EVERGREEN SPRINKLING INC $ 4,695.00
VANBELKUM COMPANIES OF GRAND RAPIDS $ 4,684.00
PHOUKAO KATHY PROUT $ 4,676.84
EXCEL SYSTEMS GROUP INC $ 4,674.27
NATIONAL RESTAURANT SOLUTIONS LLC $ 4,661.70
HRA PSYCHOLOGICAL SERVICES $ 4,622.50
ANNA M AHRONHEIM $ 4,612.63
JACKSON‐MERKEY CONTRACTORS INC $ 4,550.61
MACATAWA RESOURCE CENTER $ 4,535.30
GABRIELA CROESE $ 4,533.42
BLUE LINE BREACHERS / RTR USA $ 4,525.00
AFC INTERNATIONAL INC $ 4,502.97
BLUEBIRD BEHAVIORAL SERVICES LLC $ 4,500.90
SOILS & STRUCTURES INC $ 4,493.50
KOLBE CORP $ 4,455.00
YACHT BASIN MARINA $ 4,444.83
FIRE PROS LLC $ 4,408.75
KWB STRATEGIES $ 4,365.00
MICHIGAN ASSESSORS ASSOCIATION $ 4,358.58
CATHERINE L CURTIS $ 4,356.00
CRIME PREVENTION ASSOCIATION OF MICHIGAN $ 4,350.00
GRANDVILLE PRINTING CO $ 4,321.51
HARBOR HALL INC $ 4,308.36
SILKSCREEN MARKETING $ 4,300.00
CELLEBRITE USA INC $ 4,300.00
MCKESSON MEDICAL‐SURGICAL GOVERNMENTAL SOLUTIONS $ 4,260.90
PFIZER INC $ 4,251.35
LIGHT BULB CO $ 4,189.65
FENCE CONSULTANTS OF WEST MICHIGAN INC $ 4,182.18
EAGLE TOWING & RECOVERY $ 4,182.00
ACOUSTICAL SOLUTIONS LLC $ 4,135.44
ULINE INC $ 4,126.09
PLANET DDS LLC $ 4,077.70
VELO LAW OFFICE $ 4,070.33
OFFICE MACHINES COMPANY INC $ 4,053.71
BUIST ELECTRIC INC $ 4,027.00
MICHIGAN COMMUNITY ACTION AGENCY ASSOCIATION $ 4,025.00
PURCHASE POWER $ 3,995.16
DIANE D ST CLAIRE PC $ 3,995.00
SPECIALIZED PLUMBING SERVICES INC $ 3,992.00
SOVA & KELLY, P.C. $ 3,925.63
JOLENE BROWN LLC $ 3,910.27
FREG LAKES OF HOLLAND $ 3,873.00
MACATAWA PLUMBING INC $ 3,868.00
DAVID BRYAN HERSKOVIC $ 3,821.46
118
Period: 10/1/21 thru 09/30/22

DULUTH NETS $ 3,787.98
ADECCO EMPLOYMENT SERVICES,ADECCO $ 3,765.89
OTTAWA COUNTY PARKS FOUNDATION $ 3,758.74
DEAF AND HARD OF HEARING SERVICES $ 3,754.57
FOUR POINTES $ 3,750.00
EVERGREEN COMMONS $ 3,750.00
USERFUL CORPORATION $ 3,745.00
MODERN OFFICE INTERIORS $ 3,743.07
LIAISON LINGUISTICS LLC $ 3,676.46
TRIPLOG INC $ 3,672.00
IDENTISYS INC $ 3,664.45
ABONMARCHE CONSULTANTS INC $ 3,649.00
MCSHANE & BOWIE PLC $ 3,600.00
ALTERNATIVE AUTO AND ROAD SERVICE $ 3,589.00
ADVANCED PLUMBING CONCEPTS LLC $ 3,575.00
ENGINEERING SUPPLY & IMAGING $ 3,541.74
ADELINE LEIGH CATERING $ 3,540.00
MYERS ENTERPRISES INC $ 3,525.00
VERTALKA & VERTALKA INC $ 3,500.00
RISE RECOVERY COMMUNITY AND STR8TALK $ 3,500.00
ENVISTA FORENSICS LLC $ 3,500.00
WALMART STORES INC $ 3,480.00
ARBOR SOLUTIONS INC $ 3,432.06
MASONRY ARTS COMPANY $ 3,420.00
CARLETON EQUIPMENT CO $ 3,390.36
GRIFFIN PEST SOLUTIONS INC $ 3,385.80
DETROIT SALT COMPANY LLC $ 3,370.46
LINDE GAS & EQUIPMENT INC $ 3,345.19
ZOHO CORPORATION $ 3,345.00
HYLAND SOFTWARE INC $ 3,300.00
CHAMBER OF COMMERCE GRAND HAVEN, SPRING LAKE $ 3,300.00
3RT NETWORKS LLC $ 3,292.80
DEWOLF & ASSOCIATES $ 3,285.00
TAILORED MARKETING & SALES LLC $ 3,260.00
HOLLAND AREA ARTS COUNCIL $ 3,259.50
CAMP SUNSHINE INC $ 3,242.50
OTTAWA COUNTY JUVENILE COURT EMPLOYEE $ 3,235.00
PERSONABLE, INC $ 3,234.00
PARKWAY ELECTRIC & COMMUNICATIONS LLC $ 3,213.00
SUSAN JONAS $ 3,209.49
UCVIEW INC $ 3,190.00
REIMOLD PRINTING CORPORATION $ 3,136.49
PODS ENTERPRISES LLC $ 3,136.00
DRIESENGA & ASSOCIATES INC $ 3,125.00
KRISTAN A NEWHOUSE $ 3,119.50
SCHREUR PRINTING & MAILING $ 3,113.30
ISOLVED BENEFIT SERVICES $ 3,082.30
VORTEX OPTICS $ 3,023.82
REDLINE EXCAVATING LLC $ 3,000.00
RESTAURANT HOLDINGS LLC $ 3,000.00
KRISTINE L BUFFINGTON $ 3,000.00
ZIEBART OF HOLLAND $ 2,999.25
AGENCY360 $ 2,997.00
PROFESSIONAL ONLINE TESTING SOLUTIONS $ 2,985.00
THOROUGHBRED TECHNOLOGIES INC $ 2,973.00
WAM PRINT MAIL INC $ 2,950.00
ISO GRAND RAPIDS REAL ESTATE V LLC $ 2,925.00
119
Period: 10/1/21 thru 09/30/22

ANYPROMO.COM $ 2,915.55
PRISCILLA A SHAFOR $ 2,880.52
SIRCHIE FINGERPRINT LABORATORIES $ 2,875.68
SMART SOURCE OF MICHIGAN LLC $ 2,845.85
BUSH CONCRETE PRODUCTS INC $ 2,836.00
OTTAWA COUNTY BAR ASSOCIATION $ 2,815.00
FLEIS & VANDENBRINK ENGINEERING INC $ 2,799.00
JOHN'S TOWING SERVICE $ 2,790.00
DITTO TRANSCRIPTS $ 2,786.36
CONIFER CREEK TOWNHOMES $ 2,770.00
SCHMIDT ROOFING & CONS $ 2,768.00
YELLOW LIME CREATIVE $ 2,750.00
TOWN & COUNTRY GROUP $ 2,740.82
AIRGAS USA LLC $ 2,737.12
TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS $ 2,724.40
STAPLES CREDIT PLAN $ 2,716.94
STRYKER SALES CORPORATION $ 2,705.24
AUTOMATED BUSINESS EQUIPMENT $ 2,695.66
GRANDVILLE TRAILER $ 2,695.00
DAVE KIPPEN $ 2,658.00
MADELAINE P LYDA $ 2,625.00
VARNUM LLP $ 2,613.00
HOLLAND TRAILER SALES INC $ 2,600.00
LAW OFFICE OF STEPHANIE CARDENAS $ 2,592.50
CHARLES L CLAPP $ 2,592.50
APEX SOFTWARE $ 2,575.00
CHARLES BRYANT COVELLO $ 2,548.40
COUNTY OF ALLEGAN $ 2,520.00
VIDCRUITER INC $ 2,500.00
PRAT INTERNATIONAL LLC $ 2,500.00
REBOUNDERZ ‐ GRAND RAPIDS $ 2,500.00
MICHIGAN WEST COAST CHAMBER OF COMMERCE $ 2,500.00
LAKESHORE ETHNIC DIVERSITY ALLIANCE $ 2,500.00
KESTELL FURNITURE LLC $ 2,499.00
REPOSSESSION MANAGEMENT SERVICES LLC $ 2,481.00
LANGUAGES INTERNATIONAL $ 2,476.00
LAW OFFICE OF DAISY BENAVIDEZ $ 2,456.25
R&S NORTHEAST LLC $ 2,414.55
SURESCAN $ 2,400.00
WILLIAM G KELLY $ 2,400.00
TRU‐LINE SURVEYING PC $ 2,400.00
SUPERIOR GROUNDCOVER INC $ 2,397.00
ROMEYN'S SERVICE INC $ 2,393.00
PAGE HARDWARE SUPPLY $ 2,390.00
SHEILA DAY COUNSELING LLC $ 2,374.25
COUNTRY ESTATES MHP $ 2,373.00
WINTERSUN PROPERTIES $ 2,370.00
DENNISE A ESPENDEZ $ 2,368.45
WAVERLY MEADOWS II $ 2,368.00
LAKESHORE LEGAL OFFICE $ 2,364.41
PARAGON PRINT SYSTEMS INC $ 2,353.95
OMAR FLORES CONSULTING LLC $ 2,340.00
ORGANICYCLE LLC $ 2,340.00
CERTAPRO PAINTERS OF W MICHIGAN $ 2,311.00
MICHIGAN ASSOCIATION OF COUNTY CLERKS $ 2,300.00
HANNA INSTRUMENTS INC $ 2,291.21
360TRAINING.COM INC $ 2,286.82
120
Period: 10/1/21 thru 09/30/22

HOLLAND CIVIC CENTER PLACE $ 2,272.20
MINER SUPPLY COMPANY INC $ 2,272.00
BUER WELL DRILLING INC $ 2,260.00
CAMP HENRY $ 2,255.00
LAW OFFICE OF MARY K GOLDEN $ 2,252.50
PEERBOLTS INC $ 2,243.75
UNIVERSAL FLOOR MATS $ 2,229.27
NICHOLAS VENDITTELLI $ 2,220.64
R & R MECHANICAL SERVICES LLC $ 2,218.42
PUBLIC HEALTH MANAGEMENT CORPORATION $ 2,200.00
FEEDING AMERICA WEST MICHIGAN $ 2,189.47
LIQUID SOLUTIONS INC $ 2,175.00
EDWARD C SWART $ 2,175.00
JEANICE DAGHER‐MARGOSIAN $ 2,166.60
GRAND RAPIDS ADVENTURE SPORTS $ 2,159.12
GFL ENVIRONMENTAL SERVICES USA INC $ 2,155.16
ST FRANCIS CAMP ON THE LAKE $ 2,150.00
JANUS RX $ 2,133.30
BIG REDS WRECKER LLC $ 2,131.00
MIKALAN ROOFING INC $ 2,125.48
SUPERIOR ASPHALT INC $ 2,125.00
INNOCADEMY $ 2,116.20
EASTPORT VILLAGE CARE HOME LLC $ 2,100.00
LAKESIDE AGGREGATE LLC $ 2,087.78
MODERNISTIC II $ 2,087.70
IN‐SITU INC $ 2,079.55
WN LAW PLLC $ 2,040.00
GREAT LAKES WEST LLC $ 2,014.89
VANDERKOLK PAINTING $ 2,010.00
JUSTICE BENEFITS INC $ 2,005.80
PROFESSIONAL INSURANCE CONSULTANTS $ 2,000.00
KID'S FOOD BASKET $ 2,000.00
FLYMOTION $ 2,000.00
BULTSMA CONSTRUCTION CO $ 2,000.00
MEDICAL DEVICE DEPOT INC $ 1,987.22
SINCLAIR RECREATION LLC $ 1,985.70
DIVISIONS:ARTISAN:ALGONQUIN BOOKS $ 1,980.00
CIVIL ENGINEERS INC $ 1,966.25
TPC EVENTS INC $ 1,965.00
SHORELAND INC $ 1,950.00
COLLEEN SEIFERT $ 1,950.00
SD INITIATIVES $ 1,920.00
D. BAKER & SONS LUMBER COMPANY $ 1,920.00
OTTAWA COUNTY EMPLOYEES ASSOCIATION $ 1,885.00
VILLAGE SELF STORAGE $ 1,860.00
KAROLINE A GEORGIA $ 1,860.00
FARM BUREAU LIFE INSURANCE COMPANY OF $ 1,845.17
OTTAWA CO FOC EMPLOYEES ASSOC $ 1,835.00
OTTAGAN PLUMBING INC $ 1,815.00
BARBARA FOLEY $ 1,801.20
ROBIN'S ROSEBUD TRANSPORTATION $ 1,801.00
ANTHONY SLEDGE $ 1,800.00
BIKTOX CONSULTANTS LLC $ 1,800.00
INFINITY BLLING ENTERPRISES LLC $ 1,799.23
JOHNSTONE SUPPLY $ 1,772.54
CATHOLIC CHARITIES WEST MICHIGAN $ 1,771.86
IMAGE BUILDERS MARKETING INC $ 1,734.73
121
Period: 10/1/21 thru 09/30/22

J&H OIL COMPANY $ 1,734.66
PRO‐TEMP INC $ 1,730.86
EARTEK SERVICES $ 1,726.27
MOSAIC COUNSELING $ 1,725.00
DORNBOS SIGN & SAFETY INC $ 1,718.88
AUTOMATIC DOOR SERVICE OF GRAND RAPIDS INC $ 1,709.90
ARIZENT $ 1,705.00
POSSIBILITY PLACE NURSERY INC $ 1,700.00
MICHIGAN ASSOCIATION OF CONSERVATION DISTRICTS $ 1,700.00
VEERSMA PROPERTIES LLC $ 1,696.00
LUKE'S MOBILE WELDING & REPAIR $ 1,680.00
MICHIGAN ASSOCIATION OF REGISTERS OF DEEDS $ 1,680.00
THE LAW OFFICE OF REID FELSING $ 1,671.17
ZEELAND RECORD COMPANY INC $ 1,656.40
WEST SHORE SPORTS AND APPAREL LLC $ 1,651.00
LAWSON PRODUCTS INC $ 1,650.67
CONTROLNET LLC $ 1,632.60
COMLABS GOVERNMENT SYSTEMS INC $ 1,632.00
BOB BARKER COMPANY INC $ 1,627.77
JUVENILE JUSTICE ASSOCIATION OF MICHIGAN $ 1,620.00
ALLIANCE ANALYTICAL LABORATORIES $ 1,602.75
WALKER CITY TOWING $ 1,600.00
VELO KIDS LLC $ 1,600.00
MISS DIG SYSTEMS INC $ 1,597.41
ACENTEK $ 1,562.85
WILDTYPE DESIGN, NATIVE PLANTS AND SEED LTD $ 1,553.65
CONTRACT PHARMACY SERVICES INC $ 1,549.68
LAW OFFICES OF BRENT H GREEN PLLC $ 1,540.00
WARNER NORCROSS JUDD LLP $ 1,527.00
PATTEN MONUMENT COMPANY $ 1,526.71
ROYAL TRAINING AND CONSULTING LLC $ 1,500.00
PERSENAIRE AND SON PLBG AND HTG $ 1,500.00
HUMAN IMPACT PARTNERS $ 1,500.00
DENNY'S EXCAVATING INC $ 1,500.00
CAREERCERT $ 1,500.00
DISCOUNTMUGS.COM $ 1,499.12
IDSI INTERNATIONAL INC $ 1,499.00
ALLIED UNIVERSAL TECHNOLOGY SERVICES $ 1,489.00
RIVER CREST SPECIALTY HOSPITAL LLC $ 1,484.00
HAVEMAN ELECTRICAL SERVICES INC $ 1,475.00
MICHAEL G WALSH & ASSOCIATES ATTORNEYS PLC $ 1,458.84
ROCKFORD ADVERTISING $ 1,450.00
JERRY L PUNCH $ 1,450.00
KELLY N RICE $ 1,440.00
WILLIAM FRANKLIN BRANCH $ 1,406.00
TERRYS PRECAST PRODUCTS INC $ 1,400.00
NEUROPSYCHIATRIC HOSPITAL OF INDIANAPOLIS LLC $ 1,400.00
MEDIFY AIR LLC $ 1,389.98
CLOVERDALE EQUIPMENT CO $ 1,380.91
MICHIGAN PROBATE AND JUVENILE REGISTERS $ 1,370.00
SUBURBAN PROPANE LP $ 1,368.06
NATIONAL BAND & TAG $ 1,365.00
RONALD UPRIGHT $ 1,325.00
TARGET INFORMATION MANAGEMENT INC $ 1,323.00
RAPID FLUSH $ 1,315.00
WONDERWARE NORTH $ 1,314.00
MARZ TOWING $ 1,314.00
122
Period: 10/1/21 thru 09/30/22

TOWERPINKSTER $ 1,313.71
PROCESS ENGINEERING & EQUIPMENT CO $ 1,310.16
MICHIGAN INDOOR MEDIA LLC $ 1,300.00
DOUGLAS H RUBEN PHD $ 1,300.00
REDWOOD INVESTMENTS $ 1,280.00
ROBERT L REILMAN PLC $ 1,272.43
RENEW THERAPEUTIC RIDING CENTER $ 1,260.00
HOMETOWN AUTO REPAIR LLC $ 1,259.55
SIGNS NOW HOLLAND $ 1,259.54
COMMUNITY ACTION PARTNERSHIP $ 1,245.00
RJ KOOL COMPANY $ 1,244.59
ICS LEARNING GROUP INC $ 1,243.38
BARBARA LEE VANHORSSEN $ 1,225.17
BROWN & BROWN OF MICHIGAN INC $ 1,210.00
PORTABLE STORAGE BY TKM $ 1,201.71
T2 SYSTEMS CANADA INC $ 1,200.00
UNIVERSITY OF OTTAWA $ 1,200.00
C. D. SIMPSON AND ASSOCIATES INC $ 1,200.00
CURTIS EQUIPMENT CO INC $ 1,192.80
FRANKLIN BRONZE PLAQUES INC $ 1,175.34
IDEXX DISTRIBUTION INC $ 1,168.61
GARY R SMITH $ 1,150.00
GREAT LAKES SYSTEMS INC $ 1,149.99
TCB CONSULTING LLC $ 1,148.50
LAW OFFICES OF SUZANNA KOSTOVSKI $ 1,132.37
LAKESHORE BUSINESS SOLUTIONS, LLC $ 1,130.50
HAZMAT STRATEGIES, LLC $ 1,125.00
MPARKS $ 1,100.00
MICHIGAN JUDGES ASSOCIATION $ 1,100.00
CAPITAL POLYGRAPH $ 1,100.00
LAKESHORE LAW AND MEDIATION CENTER $ 1,085.00
MICHIGAN ELECTRONIC COURT REPORTERS ASSN $ 1,085.00
JEFFREY POTGETER $ 1,077.49
MESSENGER PRINTING $ 1,066.00
HISPANIC CENTER OF WEST MICHIGAN $ 1,061.60
PEOPLES COMPANY OF INDIANOLA $ 1,050.00
HOOGERHYDE SAFE & LOCK $ 1,050.00
KENT CITY COMMUNITY SCHOOLS $ 1,043.05
SOUTHERN FOLGER CONTRACTING INC $ 1,039.00
UNITED PARCEL SERVICE INC $ 1,035.35
UNITED LABORATORIES INC $ 1,033.40
BAXTERS TOWING & STORAGE INC $ 1,010.00
SARAH ELIZABETH SITZER $ 1,006.35
PINE FOREST LLC $ 1,006.00
PINE RIDGE BIBLE CAMP $ 1,005.00
TOUCH OF CLASS AUTO WASH $ 1,004.00
SCRAPYARD CLIMBING COLLECTIVE LLC $ 1,000.00
FRESH COAST ALLIANCE $ 1,000.00
62A DISTRICT COURT $ 1,000.00
INPUT‐ACE $ 995.00
JULIE R VANHOOSE $ 980.00
MAYFIELD LAW PLLC $ 973.25
CISCO INC $ 967.44
3SI SECURITY SYSTEMS INC $ 950.00
VANVOLKINBURG BUILDERS LLC $ 945.25
STAPLES CONTRACT & COMMERCIAL LLC $ 942.41
123
Period: 10/1/21 thru 09/30/22

VANANDEL PROPANE $ 939.58
GERBER COLLISION & GLASS $ 935.96
MICHIGAN ASSOCIATION FOR FAMILY COURT $ 930.00
FENTON MOBILITY PRODUCTS INC $ 924.90
UNITED COUNTY OFFICERS ASSOCIATION $ 920.00
BUSWA & BERRY PLLC $ 911.01
WESTSHORE PROPERTY MANAGEMENT INC $ 910.00
SUPERIOR BUSINESS SOLUTIONS $ 907.90
GORDON FOOD SERVICE INC $ 906.91
ROBERT VANDERZWAAG $ 903.10
PREMIERE PROPERTY SERVICES INC $ 900.00
MICHIGAN DISTRICT JUDGES ASSOCIATION $ 900.00
STREAMLINE VERIFY LLC $ 895.00
JANE LONGSTREET $ 880.00
NATIONAL RECREATION AND PARK ASSOCIATION $ 875.00
KIDS ROCK SUMMER CAMP $ 874.00
TIMOTHY G HICKS $ 872.50
CULLIGAN $ 868.10
RR DONNELLEY $ 866.52
KOUG TANG $ 850.00
CAMFIL USA INC $ 848.04
SHORELINE SPRINKLING INC $ 841.93
KATHERINE GRACE HARMON $ 840.00
LINDA MCAFFREY $ 840.00
JOSH WESTGATE $ 833.73
JANICE LAMPMAN $ 832.50
MICHAEL KITCHEN ESQ. PLLC $ 830.44
MICHIGAN ASSOCIATION OF LOCAL ENVIRONMENTAL $ 830.00
HEMOCUE INC $ 828.56
BARBARA J WELKE $ 828.50
PRO COVERS PLUS $ 814.00
A&B EQUIPMENT & SONS INC $ 812.79
WEST MICHIGAN YACHT SALES $ 810.00
MEDIA PARTNERS CORPORATION $ 810.00
PAULA E HUYSER $ 802.93
HOLLAND FISH AND GAME CLUB $ 801.00
BEACON FORMS AND LABELS INC $ 799.45
UNIVERSAL UTILITIES INC $ 791.54
RICHARD VANDERKLOK $ 786.98
RICHARD CARL LAKEBERG $ 785.00
DOUBLE G TAXI $ 779.00
T&T TOOLS INC $ 778.00
RIVER HAVEN OPERATING COMPANY LLC $ 776.54
MICHIGAN COUNTY SOCIAL SERVICES CONSORTIUM FOR $ 775.00
LUKAS HILL $ 765.69
PLANTENGA'S CLEANERS $ 757.73
WEST MICHIGAN UNIFORM INC $ 753.62
SMITH HAUGHEY RICE & ROEGGE $ 750.00
SPRINGHILL CAMPS $ 750.00
SHAWN HILLMAN $ 750.00
MERL'S TOWING SERVICE $ 750.00
MADCPO‐MICHIGAN ASSOCIATION OF DISTRICT $ 750.00
SMARTSHEET INC. $ 747.00
THE FTI GROUP $ 728.00
GORDON WATER SYSTEMS $ 725.60
PETE'S LAWN CARE INC $ 725.00
MICHIGAN TOWNSHIPS ASSOCIATION $ 725.00
124
Period: 10/1/21 thru 09/30/22

COMMUNITY GARAGE INC $ 717.74
HIDDEN SAVANNA NURSERY $ 708.30
BOBELDYK & ASSOCIATES INC $ 707.78
MORRISON INDUSTRIAL EQUIPMENT $ 704.43
VERDUIN'S INC $ 704.12
DAVID S GREYDANUS $ 700.00
HOLLY ELIZABETH GOYINGS $ 700.00
MED‐1 LEONARD LLC $ 699.00
GH PRINTING $ 694.00
WOLFE LAW PLLC $ 690.25
ARCTIC GLACIER U.S.A. INC. $ 680.84
SANDY MEYER WATERCOLORS $ 680.00
MICHIGAN FARM BUREAU $ 680.00
MARK J CRAIG $ 680.00
MICHAEL D STAAKE, ATTORNEY AT LAW $ 680.00
MED‐TECH SUPPORT SERVICES INC $ 675.00
MICHIGAN PROBATE JUDGES ASSOCIATION $ 675.00
LITTLE GREEN BUTTON $ 675.00
GLOBAL INDUSTRIAL $ 653.60
SCHULTZ SEPTIC LLC $ 650.00
ORBIS PARTNERS INC $ 650.00
NYE UNIFORM COMPANY $ 642.00
CROWN LIFT TRUCKS $ 628.00
RIVERWOOD CENTER $ 621.00
MICHIGAN ASSOCIATION OF TRAFFIC ACCIDENT $ 620.00
RELIABLE OVERHEAD DOOR AND GATE SYSTEMS $ 610.14
SLUIS ELECTRIC $ 610.00
KATHRYN L SIMMONS PLLC $ 606.31
TWO THE RESCUE LLC $ 600.00
5301 BARRY STREET $ 600.00
ZEELAND COMMUNITY HOSPITAL $ 597.04
FULL CIRCLE COFFEE $ 590.00
FRIEND OF THE COURT ASSOCIATION $ 575.00
3E COMPANY ENVIRONMENTAL, ECOLOGICAL, AND ENGINEERING LLC $ 575.00
PRODATA COMPUTER SERVICES INC $ 567.00
WOLVERINE POWER SYSTEMS $ 565.37
THE MANDT SYSTEM INC $ 550.00
LAZARUSMAN CONSULTING PLLC $ 550.00
1ST CLASS TOWING $ 546.00
GRATIOT COUNTY $ 540.00
GRAND RAPIDS BAR ASSOCIATION $ 540.00
MWEA $ 537.00
MERCY HEALTH ‐ LIFE COUNSELING $ 525.80
OTTAWA MEDICAL CONTROL BOARD AUTHORITY $ 525.00
ENVIRONMENTAL RUBBER RECYCLING $ 512.00
US BANK TRUST COMPANY NATIONAL ASSOCIATION $ 500.00
PLUMBERS PORTABLE TOILET SERVICE $ 500.00
LYDIA WARING MEYER $ 500.00
HOPE COLLEGE $ 500.00
CEDAM $ 500.00
AQUATIC DOCTORS LAKE MGT $ 500.00
BILZ PLUMBING & MECHANICAL INC $ 500.00
SUN HOME SERVICES $ 495.88
KENNETH M SOUTER $ 495.12
ZAMZOW FABIAN PLLC $ 494.00
WILLIAM DONALD CARGO $ 492.25
GEERS LAW PLC $ 490.00
125
Period: 10/1/21 thru 09/30/22

ALBERTO R SERRANO $ 486.80
THE PIONEER GROUP $ 484.16
BOER'S TRANSFER & STORAGE INC $ 479.70
J. GARDNER & ASSOCIATES LLC $ 467.00
PROTRAININGS LLC $ 464.95
OLMSTED SIGNS & GRAPHICS $ 462.50
BLUE 360 MEDIA $ 457.27
ROBERT BECKER PROPERTIES LLC $ 451.36
ELIZABETH EVE SCHULTZ $ 450.00
NATIVE CONNECTIONS $ 443.34
MICHIGAN COURT ADMINISTRATION ASSOCIATION $ 440.00
AMERICAN GAS & OIL $ 434.50
CHROMATIC GRAPHICS INC $ 432.00
JAM BEST ONE FLEET SERVICE $ 425.50
MARGARET E ALLEN ATTORNEY AT LAW PC $ 425.00
MICHIGAN FAMILY SUPPORT COUNCIL $ 420.00
HARMINDER BOPARAI $ 420.00
RAULAND SOUNDCOM SYSTEMS $ 407.50
PLM LAKE & LAND MANAGEMENT CORP $ 400.00
MAGLOCLEN $ 400.00
GARY A ROSEMA $ 400.00
KEPPEL'S LOCK & SAFE CO $ 397.50
MICHIGAN PUBLIC HEALTH INSTITUTE $ 395.00
THE ZEELAND PRINT CO. $ 390.00
MICHIGAN LAWYERS WEEKLY $ 389.00
JAYNE ASHLEY CARVER $ 387.20
GALE PLUMBING & HYDRONICS INC $ 387.00
OMEGA SYSTEMS $ 383.00
QUALITY SHEET METAL CO $ 380.00
LAR COUNSELING SERVICES $ 380.00
LIGHTHOUSE ACADEMY $ 375.20
STEPHANIE RAMEAU $ 375.00
MICHAEL HOROWITZ $ 365.00
HULL LIFT TRUCK INC $ 360.28
SANDRA METCALF $ 360.00
MEGAN ROCHA‐ADAMS $ 358.80
GALLS, AN ARAMARK COMPANY $ 358.50
C MCCLUNG LLC $ 357.00
MIL‐TECH INC $ 355.00
PENSKE TRUCK LEASING CO $ 353.70
YOUNG MENS CHRISTIAN ASSOCIATION $ 342.77
LAW OFFICE OF BRIAN T RICHARDS $ 340.00
MAST HEATING & COOLING $ 335.00
TERRY D BLANCHARD $ 331.00
INONTIME LLC $ 327.60
MICHIGAN JUVENILE DETENTION ASSOCIATION $ 325.00
JAMES ETZIN $ 325.00
BGI ASSOCIATES LLC $ 324.57
PK ELECTRICAL LLC $ 322.00
SANISWEEP INC $ 320.00
JAMES C MIEDEMA $ 320.00
MICHIGAN ASSOCIATION OF DRUG COURT PROFESSIONALS $ 320.00
LOCHNESS MEDICAL SUPPLIES INC $ 312.98
LAKESHORE NONPROFIT ALLIANCE $ 310.00
MICHIGAN ASSOCIATION OF EQUALIZATION DIRECTORS $ 305.00
MMAAO $ 305.00
SYTSEMA FUNERAL HOMES INC $ 300.00
126
Period: 10/1/21 thru 09/30/22

LANGELAND‐STERENBERG FUNERAL HOME $ 300.00
MICHIGAN PUBLIC PURCHASING OFFICERS $ 300.00
C&I BUILDING MAINTENANCE INC $ 300.00
BETH LARSEN $ 296.38
OVERHEAD DOOR COMPANY OF GRAND RAPIDS INC $ 280.29
RONALD FRANTZ $ 280.00
DAVID PARNIN $ 280.00
U.S. POSTAL SERVICE $ 275.00
PAUL HAMRE LAW $ 272.00
JAMES DAVID WILSON III $ 271.23
NATIONAL ASSOCIATION FOR COURT MANAGEMENT $ 270.00
PATRICIA H FLYNN $ 270.00
TOY DEPOT $ 268.38
TABITHA ROWLEY $ 268.29
JEFFREY MARSCHALL $ 263.96
THE UPS STORE #0925 $ 254.77
HUDSONVILLE COMMUNITY FAIR $ 250.00
FELLOWSHIP REFORMED CHURCH OF HOLLAND $ 250.00
SANDIE COFFMAN $ 246.00
GENEVA CAMP & RETREAT CENTER $ 245.00
COOKS CORRECTIONAL $ 241.88
MICHELLE ANN FULLER $ 240.00
DANIEL JELSMA $ 240.00
MARK SCHEERHORN $ 239.98
AMERICAN BAR ASSOCIATION $ 235.00
LAVONNE VANDERZWAAG $ 232.76
LUMIQUICK DIAGNOSTICS $ 228.00
DAVIN MCMULLIN $ 227.87
MIDWEST AUTOMOTIVE $ 225.25
WEST MICHIGAN TACTICAL OFFICERS ASSOCIATION $ 225.00
INTERNATIONAL ASSOCIATION OF ASSESSING OFFICERS $ 225.00
BRIAN J STAUFFER $ 225.00
DIANA'S SEWING $ 216.00
CORRECTIONAL COUNSELING INC $ 216.00
GRAPHIX GURUS $ 214.00
SENSAPHONE $ 213.24
RELIC ENGRAVING $ 210.00
DIANN S LEMMEN $ 210.00
PFC PRODUCTS INC $ 200.55
JOURNIES INC $ 200.00
JEAN SANTA MARIA, DDS $ 200.00
MICHIGAN ASSOCIATION OF COUNTY TREASURERS $ 200.00
MIEKA SMART $ 200.00
DENISE EVANS $ 200.00
HUIZEN'S LOCKSMITH SERVICE INC $ 200.00
CLOCK FUNERAL HOME INC $ 200.00
CORTECH USA $ 198.00
BROADMOOR PRODUCTS INC $ 196.00
NURSE ADMINISTRATORS FORUM OF MALPH $ 194.00
WINNING AT HOME INC $ 193.23
STANBIO LABORATORY $ 186.43
ABSOPURE WATER COMPANY $ 183.50
SMILEMAKERS INC $ 181.76
WEST MICHIGAN PROCESS SERVICE $ 180.57
OTTAWA COUNTY CLERK'S ASSOCIATION $ 180.00
NANCY J SCHNEIDER $ 180.00
CAMP ROGER $ 178.00
127
Period: 10/1/21 thru 09/30/22

TODD E WOLTERS $ 177.21
PRO‐MOW LAWNCARE & LANDSCAPING LLC $ 175.00
PRECISION WELDING & FABRICATION INC $ 175.00
LORA K. GRABOW LLC $ 175.00
COUNTY OF SAGINAW $ 175.00
MIDWAY LAW FIRM PLLC $ 170.00
POLYMERIC FILM & BAGS INC $ 169.26
CARELINC HOME MEDICAL EQUIPMENT & $ 166.00
PAT BAZANY $ 165.36
YOUNG LIFE $ 165.00
ASSOCIATION OF FAMILY AND CONCILIATION COURTS $ 160.00
GATEHOUSE MEDIA MICH $ 156.20
MICHIGAN WOOD FIBERS LLC $ 155.00
UPPER PENINSULA HEALTH CARE SOLUTIONS INC $ 150.00
NORTHERN MICHIGAN LAW ENFORCEMENT $ 150.00
MICH ASSOC OF COUNTY ADM OFFICERS $ 150.00
MICHIGAN PROBATE & JUVENILE REGISTERS ASSOCIATION $ 150.00
IN DEPTH EDITIONS $ 150.00
CONNI S SCHAFTENAAR $ 150.00
EMILY WELLS $ 144.00
GAINES & GAINES PLC $ 141.95
MICHIGAN MUNICIPAL LEAGUE $ 141.60
AMBER ELEDGE $ 137.50
MICHIGAN ASSOCIATION OF CIRCUIT COURT $ 135.00
JEFFRY S FABER $ 135.00
BOB THE SPIDER HUNTER $ 131.20
LAW ENFORCEMENT OFFICERS REGIONAL TRAINING $ 130.00
FAMILY FARE LLC $ 127.97
MICHIGAN ASSOCIATION OF LAND BANKS $ 125.00
LARABEL ASSOCIATES LLC $ 125.00
LAW OFFICE OF DAVID SETH RODLUND $ 124.95
UNIVERSAL CABLING SYSTEMS INC $ 122.00
THOMAS J ELHART $ 120.00
JEANNE L SPRIENSHMA $ 117.00
LYGHT DETECTIVE AGENCY $ 115.15
FRESH COAST SIGNS AND GRAPHICS LLC $ 114.45
GERARD KLAVER $ 114.00
C M RUBBER TECHNOLOGIES, INC $ 111.50
FEDERAL EXPRESS CORPORATION $ 111.35
BENCO DENTAL CO $ 110.40
S.A. MORMAN & CO $ 108.00
ADVANCED RADIOLOGY SERVICES PC $ 105.00
DEVRIES PHOTOGRAPHY $ 103.88
M6 INNOVATIONS LLC $ 100.00
IMAGIN $ 100.00
CBCINNOVIS INC DBA FACTUAL DATA $ 100.00
US MAIL SUPPLY INC $ 95.00
VOSS LIGHTING INC $ 90.70
NACPRO $ 90.00
HOWARD J BAUMANN JR $ 88.12
SUPERIOR PRESS $ 85.18
LAW OFFICES OF CATHY A GREENBERG PLLC $ 85.00
MICHAEL MURPHY $ 85.00
ESCAMILLA & SALISBURY PLLC $ 85.00
OTTAWA COUNTY TREASURERS ASSOCIATION $ 80.00
UNIVERSAL CREDIT SERVICES INC $ 77.25
MICHIGAN ASSOCIATION OF DISTRICT COURT MAGISTRATES $ 75.00
128
Period: 10/1/21 thru 09/30/22

ZEELAND POLICE DEPARTMENT $ 72.65
MICHIGAN SHERIFFS' ASSOCIATION EDUCATIONAL $ 71.40
JEFFREY FRIED $ 71.40
REFEREES ASSOCIATION OF MICHIGAN $ 70.00
ROBERT DENOOYER CHEVROLET INC $ 69.95
HOLLAND TIRE CENTER/OK TIRE STORES $ 65.00
SANJUANA MILAGROS LUNA $ 62.50
SPRING BROOK SUPPLY $ 60.15
LAW ENFORCEMENT RECORDS MANAGEMENT $ 60.00
KENT COUNTY TREASURERS ASSOCIATION $ 60.00
MICHIGAN ASSOCIATION OF MUNICIPAL CLERKS $ 60.00
BROADWAY SHOE SERVICE $ 60.00
COUNTY OF MUSKEGON $ 55.72
ACTION GLASS $ 55.00
SOUTHWEST MICHIGAN PROBATE JUDGES ASSOCIATION $ 50.00
WEST MICHIGAN CHAPTER OF THE $ 50.00
ANDREW F OEFFNER $ 47.15
DERWOOD HAINES JR $ 42.50
CHARLES P REISMAN $ 42.50
KENDALL ELECTRIC INC $ 41.55
WILLIAM M HAYNES $ 40.00
STEVEN LEO BARNES $ 40.00
RANDAL J COPE $ 40.00
CITY OF MUSKEGON $ 36.61
COUNTY OF WASHTENAW MICHIGAN $ 35.06
ON THE SPOT NATURE GUIDES $ 34.99
THE DEPOT SENIOR APARTMENTS $ 30.00
FRANCISCO GARCIA $ 30.00
GREGORY DEJONG $ 30.00
DAVID LEE DRIVER $ 28.00
WAVERLY MEADOWS $ 25.00
OUT ON THE LAKESHORE $ 20.00
CIOX HEALTH $ 15.85
SPARKLING IMAGE AUTO WASH $ 12.00
WEST MICHIGAN REGIONAL CLERKS ASSOCIATION $ 10.00
JACKSON COUNTY FOC $ 10.00
RYCENGA BUILDING CENTER $ 9.59
NEWAYGO COUNTY FRIEND OF COURT $ 5.31
Grand Total $ 245,267,163.60
129
FY22 Purchasing Card Statement Activity
Period: 10/1/21 thru 09/30/22
Purchasing Card Vendor Sum of AMOUNT

AMAZON MKTPLACE PMTS $ 141,678.86
AMAZON.COM $ 60,123.05
PAYPAL $ 37,539.93
THE HOME DEPOT $ 25,124.55
EBAY INC. $ 20,831.62
INTUIT INC $ 19,740.42
WOODLAND COMMERCIAL EQUIPMENT LLC $ 15,597.90
MARRIOTT $ 15,574.92
TELEDIRECT CALL CENTER $ 15,319.91
LOWE'S HOME CENTERS INC $ 14,180.28
NATIONAL COUNCIL FOR COMMUNITY BEHAVIORAL $ 14,108.40
STATE OF MICHIGAN $ 12,742.40
GFS MKTPLC $ 12,042.41
CRYSTAL MOUNTAIN RESORT & SPA $ 10,952.60
PENDO PRODUCTS LLC $ 10,670.52
FACEBK *LJJEDBE582 $ 10,412.45
DELTA $ 9,505.47
MENARDS $ 9,489.47
MEIJER # 217 $ 9,226.62
COURTYARD BY MARRIOTT $ 8,495.36
GRAND HOTEL $ 7,141.00
SQ $ 7,075.59
QUALTRICS LLC $ 7,000.00
JIMMY JOHNS $ 6,928.86
MICHIGAN ASSOCIATION OF DRUG COURT PROFESSIONALS $ 6,845.00
GEMMENS INC $ 6,772.90
MICROSOFT CORPORATION $ 6,753.79
PESI INC $ 6,658.17
AMERICANSECURITYCABINE $ 6,496.00
CUSTOMINK TSHIRTS $ 6,279.71
THE WEBSTAURANT STORE $ 5,989.64
HYATT HOTELS $ 5,846.63
APPLE INC $ 5,803.99
130
Period: 10/1/21 thru 09/30/22

UNITED AIRLINES $ 5,794.23
HOLIDAY INNS $ 5,745.02
BAGSPOT PET WASTE SOLUTIONS $ 5,386.45
HYLAND SOFTWARE INC $ 5,120.00
NATIONAL LED SOLUTIONS LLC $ 5,063.30
SOUTHWEST AIRLINES $ 4,792.54
REI*LNRISK DATA EOM $ 4,470.40
B & H PHOTO‐VIDEO $ 4,396.64
REPCOLITE PAINTS INC, SNYDER PAINTS $ 4,220.80
GRAND TRAVERSE RESORT AND SPA LLC $ 4,194.35
VITALITY MEDICAL INC $ 4,133.66
UNITED STATES POSTAL SERVICE (USPS) $ 4,095.90
NEOGOV $ 3,772.00
AMERICAN AIRLINES $ 3,768.14
YETI COOLERS $ 3,594.92
THE MANDT SYSTEM INC $ 3,542.71
LUCY'S MARKET & DELI $ 3,399.15
THE SHERWIN‐WILLIAMS CO $ 3,392.53
GOTPRINT.COM $ 3,043.52
CURIO HOTELS $ 3,017.83
PTI‐EMDR* #59236 $ 2,971.00
REVUE MAGAZINE $ 2,933.00
SUPPLYHOUSE.COM $ 2,907.74
AG COLLABORATIVE $ 2,891.00
EB *TEDXMACATAWA 2013 $ 2,889.40
NATIONAL ASSOCIATION OF COUNTY & CITY $ 2,887.00
IPRINT TECHNOLOGIES $ 2,857.90
AIRBNB HMART8WCRR $ 2,856.07
HOTEL INDIGO $ 2,821.23
TRAVERSE CITY HAMPTON INN $ 2,815.99
131
Period: 10/1/21 thru 09/30/22

KENDALL ELECTRIC INC $ 2,718.11
DEFENSE TECHNOLOGY LLC $ 2,701.96
HAWORTH INC $ 2,696.25
LEADERSHIP STRATEGIES INC. $ 2,695.00
TOP GRADE AGGREGATES $ 2,648.45
COSTAR REALTY INFORMATION INC $ 2,592.74
GOVERNMENT FINANCE OFFICERS ASSOC $ 2,550.00
THE SIGN FACTORY LLC $ 2,548.00
THE LIGHT BULB CO $ 2,513.40
FTP TODAY $ 2,500.00
THE MICHIGAN LEAN CONS $ 2,490.00
CXTEC INC $ 2,490.00
GPS*MUSKEGON COUNTY CL $ 2,489.52
TRACTOR SUPPLY COMPANY $ 2,488.33
HOOVER FENCE CO. $ 2,426.25
SAFER SOCIETY FOUNDA $ 2,349.50
PFC PRODUCTS INC $ 2,346.09
MICHIGAN ENVIRONMENTAL HEALTH ASSOC INC $ 2,332.50
TRUGREEN AND ACTION PEST CONTROL $ 2,324.27
CAMFIL USA INC $ 2,295.38
VOSS LIGHTING INC $ 2,287.40
WESTERN DETENTION PRODUCTS INC $ 2,214.50
MCCANN INDUSTRIES INC $ 2,186.40
PARK PLACE HOTEL $ 2,168.87
GLOVE WORLD $ 2,164.80
GUNMAGWAREHOUSE.COM $ 2,159.65
SUPERIOR BUSINESS SOLUTIONS $ 2,155.00
MISSION POINT RESORT $ 2,147.76
DNH*GODADDY.COM $ 2,108.14
WALMART.COM $ 2,100.18
IMAGIN $ 2,100.00
FARM & FLEET HOLLAND $ 2,083.41
BELL SPORTS INC $ 2,000.50
HOBART SALES AND SERVICE $ 1,977.83
VISTAPR*VISTAPRINT.COM $ 1,965.77
MHRS INDY FB $ 1,940.50
132
Period: 10/1/21 thru 09/30/22

KEPPEL'S LOCK & SAFE CO $ 1,920.21
MICHIGAN ASSOCIATION OF COUNTY DRAIN COMMISSIONERS $ 1,910.00
TELETASK INC $ 1,899.00
SMARTSIGN $ 1,894.73
RADISSON $ 1,882.78
BEST BARK & STONE LLC $ 1,864.00
BESTBUY.COM $ 1,840.80
STAPLES CONTRACT & COMMERCIAL LLC $ 1,840.75
THOMSON WEST*TCD $ 1,825.58
TWITTER ONLINE ADS $ 1,822.96
WOLTERS KLUWER HEALTH $ 1,817.94
EYE SAFETY SYSTEMS $ 1,816.74
CORRECTIONAL COUNSELING INC $ 1,804.61
IDI LLC $ 1,800.00
VORTEX OPTICS $ 1,702.75
LAKE MICHIGAN ANIMAL H $ 1,694.02
HOG WILD BBQ $ 1,661.06
PANERA BREAD $ 1,649.86
WPY*2013 NATIONAL WORK $ 1,645.00
POSITIVE PROMOTIONS $ 1,616.00
ZEELAND HARDWARE ETC LLC $ 1,614.68
WMU SCHOOL OF MEDICINE $ 1,600.00
MICHIGAN EMERGENCY MANAGEMENT ASSOC $ 1,600.00
MANCINO'S PIZZA & GRINDERS $ 1,599.69
BLT*VERTICALPPE $ 1,561.00
BHN*MEIJERGC $ 1,550.00
GOVT SOCIAL MEDIA $ 1,546.00
ALL GUTTER SYSTEMS $ 1,531.00
CULLIGAN $ 1,515.20
HARBOR FREIGHT TOOLS $ 1,514.66
TECHSMITH CORPORATION $ 1,514.46
COMMUNITY GARAGE INC $ 1,509.97
ANCHORAGE FUEL DOCK LL $ 1,496.47
CHOW HOUND #9 $ 1,487.63
FARMERS CO‐OP ELEVATOR CO $ 1,477.57
133
Period: 10/1/21 thru 09/30/22

SPREADSHIRT.COM $ 1,454.22
SHANTY CREEK RESORTS $ 1,449.19
CIVIC CHAMPS INC. $ 1,445.00
ZORO TOOLS INC $ 1,434.17
TSI*SERVICE $ 1,432.49
SP * UBIQUITI INC. $ 1,424.62
MARSHALL & WELLS COMPANY $ 1,420.00
THE CHANGE COMPANIES $ 1,407.79
CROWNE PLAZA LANSING WEST $ 1,402.38
GONGWER NEWS SERVICE $ 1,400.00
MUSKEGON GLASS CO $ 1,390.00
BOUNDTREE MEDICAL LLC $ 1,388.39
NNPHI $ 1,386.00
EVIDENT INC $ 1,384.83
INT'T LAW ENF EDUCATORS & TRAINERS ASSOC $ 1,375.00
DISPLAYS2GO $ 1,373.16
MPARKS $ 1,365.00
BURNIPS EQUIPMENT COMPANY $ 1,360.59
CIT INTERNATIONAL $ 1,355.00
CWI*CAMPING WORLD $ 1,349.80
MEDIC FIRST AID INTL I $ 1,346.69
DOUBLE TREE BAY CITY RIVERFRONT $ 1,337.10
HOLLAND TIRE CENTER/OK TIRE STORES $ 1,332.74
DROPBOX*DR7LGB3321WK $ 1,319.88
FOUNDATION BLDG 005 $ 1,315.65
HOLLAND ELECTRIC MOTOR $ 1,305.50
BATTERIES PLUS $ 1,294.02
ACCESSDATA GROUP LLC $ 1,259.44
CHARTER COMMUNICATIONS OPERATING LLC $ 1,250.26
CRASH DATA GROUP INC $ 1,250.00
ALLENDALE TRUE VALUE $ 1,243.09
ADOBE SYSTEMS INC. $ 1,235.24
WESTERN PSYCHOGICAL SERVICES (WPS) $ 1,227.80
AMERICAN EVALUATION ASSOCIATION $ 1,223.40
FORENSIC FLUIDS LABORATORIES $ 1,222.00
CAMP & CRUISE INC $ 1,220.00
ADVANTAGE OUTFITTERS L $ 1,219.80
ADVANCE AUTO PARTS $ 1,217.11
CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY INC $ 1,200.00
NORTHSHORE HDWE INC $ 1,199.88
134
Period: 10/1/21 thru 09/30/22

PRO PANELS/ MD ENTE $ 1,179.00
A JANITOR'S CLOSET $ 1,175.00
BEECHWOOD INN $ 1,174.00
GREAT WOLF LODGE OF TRAVERSE CITY $ 1,169.05
SCHOOLSIN $ 1,164.91
H HOTEL $ 1,162.35
LEGAL AND LIABILITY RISK MANAGMENT INSTITUE $ 1,150.00
C.S. RAYMER COMPANY INC $ 1,150.00
LIFELOC TECHNOLOGIES $ 1,146.28
BIOWORLDUSA $ 1,135.00
TEACHABLE.COM $ 1,131.00
SUBWAY 17937 $ 1,116.63
CANVA* 02514‐0542599 $ 1,115.81
SPL*LAKESHORE ETHNIC D $ 1,110.76
JOHN E. REID AND ASSOC $ 1,110.00
VALMONT COMPOSITE STRU $ 1,083.85
CSTE $ 1,075.00
SAMSUNG $ 1,070.98
GERALD R FORD INTNL AI $ 1,064.00
LEXJET LLC $ 1,061.85
NACO $ 1,060.00
GLOBAL INDUSTRIAL $ 1,044.82
THE COMMUNITY FOUNDATION OF THE HOLLAND/ $ 1,040.00
GRAPHIX EMBROIDERY $ 1,026.87
SPEEDWAY LLC $ 1,022.93
SALESFORCE.COM SERVICE $ 1,010.40
WEST MICHIGAN LAKESHORE MLS $ 1,001.52
NPO* OUT ON THE LAKESH $ 1,000.00
ALLERGAN $ 1,000.00
SP * OWL LABS $ 999.00
MACQUEEN EQUIPMENT GRO $ 995.56
UNITED TRAINING COMMER $ 990.00
LABELS STICKERS & MOR $ 990.00
KAY PARK REC CORP $ 988.00
TAYLOR TRUE VALUE RENTAL $ 985.00
AMERICAN CARNIVAL MART $ 975.00
HIGH GRADE MATERIALS CO $ 971.75
135
Period: 10/1/21 thru 09/30/22

PACIFIC CONCEPTS $ 966.22
ALPINE EVENTS THE RENTAL COMPANY $ 960.33
TOTAL ACCESS GROUP $ 960.00
CLASH GRAPHICS $ 940.16
NIJO‐JAILTRAINING.ORG $ 927.50
TST* SPORTSMAN RESTAUR $ 925.04
BUSH CONCRETE PRODUCTS INC $ 922.05
AUTOMOTIVE SOLUTIONS OF JENISON INC $ 918.60
COFESSCO FIRE PROTECTION LLC $ 914.50
BEST BUY FOR BUSINESS $ 910.97
PEERLESS AUTO GLASS $ 910.00
ITINSCALE/SCALESGALORE $ 906.00
OMNI SEVERIN HOTEL $ 905.15
NICHOLS $ 904.53
PITNEY BOWES INC $ 900.05
PDQCOM $ 900.00
WAYFAIR*WAYFAIR $ 899.98
CME EVENT BY FNWY $ 895.00
PROVANTAGE LLC $ 894.09
KULLY SUPPLY $ 893.57
SIGNS NOW HOLLAND $ 886.88
SIRCHIE FINGERPRINT LABORATORIES $ 882.20
CONSUMERS ENERGY COMPANY $ 879.57
POINT EMBLEMS LLC $ 870.00
MOUNTAIN GRD LODGE $ 864.72
FAIRFIELD INN $ 862.35
TOUCH OF CLASS AUTO WASH $ 860.00
THINKIFIC.COM $ 858.56
VANWIEREN HARDWARE INC $ 857.84
VDC CONCRETE PUMPING $ 840.00
AMERICAN PLANNING ASSO $ 835.00
GOPHER $ 827.68
ESRI $ 800.00
COMMAND PRESENCE $ 800.00
AIR DELIGHTS INC $ 790.43
EPIC SPORTS $ 789.21
POTAWATOMI INN $ 783.39
PROPERTY RECORDS INDUSTRY ASSOCIATION $ 780.00
HOBBY LOBBY CREATIVE CENTERS $ 775.35
THE EDGEWATER HOTEL ‐ $ 775.22
SUPERIOR SPORT STORE $ 775.00
136
Period: 10/1/21 thru 09/30/22

WEST MICHIGAN VETERINA $ 774.39
ELECTION CENTER $ 774.00
SURVEYMONKEY.COM $ 768.00
IACP $ 765.00
PARIS LAS VEGAS HOTEL $ 764.19
LOUISVILLE MARRIOTT DOWNTOWN $ 760.30
NATL REST ASSN SHOW $ 760.00
PEERBOLTS INC $ 753.70
MICHIGAN RECYCLING COA $ 750.00
APHA EDONOREDUESEPUBS $ 750.00
CAPTAIN SUNDAE SOUTH $ 750.00
LAKESHORE ETHNIC DIVERSITY ALLIANCE $ 749.44
FIRE PROS LLC $ 748.00
GOOGLE $ 746.51
DOUBLETREE $ 742.45
GEORGETOWN AUTO CARE C $ 736.50
PRINTING SYSTEMS INC $ 733.01
MONOPRICE INC $ 724.89
LUXSCI $ 712.80
BLUEDOG INK.COM $ 712.80
PRACTICON INC $ 711.46
AMERICAN SAFETY AND HE $ 702.48
HOLLAND SENTINEL/FLASHES $ 701.80
DLT SOLUTIONS $ 700.23
MICHIGAN ASSOCIATION OF COUNTY TREASURERS $ 700.00
ALLEGNT*A C2F6W9 $ 699.00
EDEN K9 CONSULTING $ 696.00
DE BRUYN SEED CO INC $ 693.76
BENS RUBBER STAMPS & LASER WORKS INC $ 693.00
JOHN'S BATTERY & ELECTRIC INC $ 689.85
ENTERPRISE RENT‐A‐CAR $ 687.56
SOCIETY FOR HUMAN RESOURCE MANAGEMENT $ 687.00
STANLEY STEEMERBYCTR $ 683.00
FAMILY FARE $ 676.15
HAMPTON INN HOTELS $ 672.10
VILLAGE SELF STORAGE $ 670.00
DRUMMOND ISLAND RESORT $ 668.64
WESTENBROEK MOWER $ 667.81
FOLKMANIS INC $ 667.24
CBI*NITRO PDF $ 665.67
BLIMPIE 10778 $ 657.84
J & B MEDICAL SUPPLY $ 652.80
137
Period: 10/1/21 thru 09/30/22

SKIPS PHARMACY OF MI $ 652.36
WEST MICHIGAN DOCUMENT SHREDDING LLC $ 650.00
NATIA $ 650.00
GOANIMATE.COM $ 649.00
FASTENAL COMPANY $ 645.13
WILLIAMS DISTRIBUTING CO $ 642.00
HYATT REGENCY BELLEVUE $ 636.46
STICKER MULE $ 636.00
WEST OLIVE NURSERY INC $ 630.00
CHAMBER OF COMMERCE GRAND HAVEN, SPRING LAKE $ 630.00
ACUITYSCHEDULING.COM $ 625.00
QUALIFIEDHARCWARE.COM $ 606.00
KERKSTRA PORTABLE RESTROOMS INC $ 600.00
NEWSPAPER SERVICES 2 $ 599.40
BOYNE USA INC $ 597.29
MI ASSOC OF CHIEFS OF $ 595.00
TRAVRES*HOTEL RESERVAT $ 591.44
SPEEDWAY SUPER AMERICA LLC $ 590.01
ACT*TRAINING FORCE USA $ 590.00
STERLING HEALTHCARE OP $ 584.77
RIVERS ACE $ 584.58
VOLGISTICS INC $ 580.00
LINE HOTEL ‐ AUSTIN FO $ 578.18
FRANKENMUTH BAVARIAN INN LODGE $ 572.45
HANDCUFF WAREHOUSE $ 567.86
AIM CAPITAL SOLUTIONS $ 567.02
CARID.COM $ 555.33
NATIONAL PEN CO. LLC $ 549.84
NMS LABS $ 547.00
NATIONAL ASSOCIATION FOR PUBLIC DEFENSE $ 545.00
AUTUMN RIDGE STONE & LANDSCAPE SUPPLY INC $ 544.39
NAPA $ 544.01
VALLEY FARMS GRAND RAP $ 536.78
PORT SUPPLY $ 535.94
DICK'S SPORTING GOODS $ 534.99
ART DESIGN AND FABRICA $ 533.62
EARLE PRESS $ 526.00
POINTBLU.COM $ 525.00
L & L PRINTING OF COOPERSVILLE $ 516.55
138
Period: 10/1/21 thru 09/30/22

ROBBINS ROAD ANIMAL CLINIC PLLC $ 515.68
SIGNATURE PROMOTIONAL $ 510.00
5.11 TACTICAL $ 506.70
AWL*PEARSON EDUCATION $ 506.39
SFU NONCREDITREGISTRAT $ 504.65
DOMINO'S 1253 $ 500.57
SP * THE BLUE CELL LL $ 500.00
RVA INC $ 500.00
GOVERNMENTAL MANAGEMENT INFORMATION SERVICES $ 500.00
FOXFURY LLC $ 499.99
PIX4D SA $ 499.00
STEWARDSHIP NETWORK $ 498.00
SMEMSIC $ 495.00
ALLEGRA PRINT & IMAGING $ 494.94
WOLF KUBOTA $ 493.65
IMAGESOFT INC $ 489.25
CHIPOTLE $ 489.04
REMARKABLE $ 485.64
NAIL GUN DEPOT $ 484.85
PLN*HOTEL‐BOOK‐ONLINE $ 482.28
TARGET $ 482.18
LANSING COMMUNITY COLLEGE $ 480.00
FACEBK R6PZSVJLL2 $ 479.85
SAN DIEGO MARIOTT HOTEL & MARINA $ 478.29
PORT SHELDON BP $ 476.88
COCHRANE SUPPLY AND EN $ 476.10
MICHIGAN RV $ 475.50
COUNTY OF OTTAWA $ 475.00
A & B RENTALS $ 475.00
REDI RENTAL $ 471.36
GODADDY.COM $ 471.16
VENNGAGE.COM $ 468.00
WOLVERINE POWER SYSTEMS $ 467.62
INSOMNIA COOKIES ‐ ALL $ 466.40
ENABLEMART $ 464.94
FISHER DOOR & HARDWARE INC $ 452.00
FISH WINDOW CLEANING $ 450.00
GANNETT NEWSPRPR CN $ 449.22
JUSTICE CLEARINGHOUSE $ 447.00
VARIDESK* 1800 207 258 $ 445.50
MICHIGAN CERTIFICATION BOARD FOR ADDICTION $ 445.00
139
Period: 10/1/21 thru 09/30/22

ROTARY MULTIFORMS INC $ 439.00
FAMILY FARM AND HOME INC $ 434.96
CCI*HOTEL*RESERVATIONS $ 431.40
THE ZEELAND PRINT CO. $ 425.00
SMARTSHEET INC. $ 423.64
BEVERAGE GRAND ISLE $ 422.26
JERSEY MIKE'S 31023 $ 421.25
GREENMARK EQUIPMENT INC $ 419.97
GINSAN INDUSTRIES $ 419.43
MI FAVORITA GROCERY $ 417.64
AMERICAN VAN EQUIPMENT LLC $ 417.47
TREETOPS RESORT $ 417.00
EQUIPARTS CORPORATION $ 410.62
MUNICIPAL EMPLOYEES RETIREMENT SYSTEM OF MICHIGAN $ 410.00
EZCATER*ZOUP $ 409.83
HOLLAND LITHO PRINTING SERVICE INC $ 408.17
ISA $ 405.00
AUTOZONE $ 403.60
MICHIGAN GROUND WATER ASSOCIATION $ 400.00
PAT DEEGAN PHD & $ 400.00
MIDWAYUSA COM $ 399.24
THE COPELAND CENTER $ 399.00
SL ROBBINS & ASSOCIATES $ 398.00
SAFARI BKS ONLINE‐FLOW $ 397.99
MICHIGAN GOVERNMENT FINANCE OFFICERS ASSOCIATION $ 395.00
MENTORHEALTH $ 395.00
WALGREENS #3349 $ 394.02
KUCR AA INST WEB $ 394.00
AED SUPERSTORE $ 390.00
BUILDASIGN.COM $ 388.48
HOLLAND COMMUNITY HOSPITAL $ 386.16
SPRING LAKE ACE HARDWARE $ 380.60
MCDONALD PLUMBING INC $ 379.00
THERMOWORKS INC $ 376.83
O'REILLY AUTO PARTS 58 $ 376.45
CONSCIOUS DISCIPLINE $ 376.05
COLLECTING WAREHOUSE $ 370.92
CITY OF GRAND HAVEN $ 369.95
UNITED PARCEL SERVICE INC $ 368.59
140
Period: 10/1/21 thru 09/30/22

AMER.ACADEMY OF PROF.C $ 361.72
AWARD BLINDSCOM $ 361.15
GRAPHICSTOCK.COM $ 360.00
THE TOASTED PICKLE $ 359.00
ACTIVE FOREVER $ 356.61
LEANFRONTIERS.COM $ 355.00
THE INN AT ST JOHNS $ 351.40
A1 SECURITY CAMERAS $ 350.33
PSI EXAM FEES $ 350.00
EMU WEB PURCHASE $ 350.00
DELANEY MEETING AND EV $ 350.00
INDUSCO SUPPLY CO $ 349.03
SCHNEIDER TIRE OUTLET INC $ 347.68
KENT EQUIPMENT INC $ 345.23
INDUSTRIAL* STORES 267 $ 345.02
TYLER BUSINESS FORMS $ 341.33
HOLLAND TRAILER SALES INC $ 335.15
DOHERTY HOTEL $ 334.06
ACADEMY ‐ CDR $ 334.00
AMERICAN DENTAL HYGIENISTS' ASSOCIATION $ 334.00
PICTUREFRAMES.COM $ 331.21
I‐CON SYSTEMS. INC $ 329.88
ACE‐TEX ENTERPRISES INC $ 327.54
SPARTAN DISTRIBUTORS INC $ 326.07
PUBLIC AGENCY TRAINING $ 325.00
COMPLETE AUTO GLASS $ 325.00
MICHIGAN MUNICIPAL TREASURERS ASSOCIATION $ 324.00
AMWAY GRAND PLAZA HOTEL $ 324.00
KODA CARPET CLEANING $ 322.56
EXXONMOBIL $ 319.43
SEMCO ENERGY GAS COMPANY $ 319.10
INTEGRITY BUSINESS SOLUTIONS $ 318.55
REED'S TIRE SERVICE OF HOLLAND $ 313.61
BAUDVILLE INC. $ 311.88
SP * MHS: MULTI‐HEALTH $ 310.41
VESTRAND CONSULTING SV $ 308.00
NCHEC INC $ 305.00
CALIFORNIA NEWSREEL $ 304.00
FIELDS FABRICS $ 301.24
COMFORT INNS $ 300.62
UBER TECHNOLOGIES INC $ 300.39
141
Period: 10/1/21 thru 09/30/22

WEBMLIVE.COM PYMT $ 300.00
READY FOR SCHOOL $ 300.00
CENTURY DRIVING GROUP LLC $ 300.00
APPLEBEES $ 299.09
NATIONAL CHILD SUP ENF $ 299.00
CORPSUMMITS $ 299.00
CAMSTREAMER S.R.O. $ 299.00
GREATLAND.COM $ 298.82
IDEXX DISTRIBUTION INC $ 295.88
BOLT DEPOT INC. $ 294.49
BAM ULTIMATE ENTERTAIN $ 294.13
BIONIX LLC $ 294.00
STK*SHUTTERSTOCK INC $ 290.00
DOLRTREE $ 284.70
DORNBOS SIGN & SAFETY INC $ 281.05
VISION DESIGNS OF WEST MICHIGAN $ 280.20
ASHRAE $ 280.00
SETMORE $ 279.00
61ST DISTRICT COURT $ 278.40
CISCO INC $ 278.10
DE BOER BAKKERIJ $ 277.41
ADA.ORG $ 276.66
THEFIREALARMSUPPLIER $ 276.26
BETTER WAY INC $ 275.24
COMFORT INN $ 272.85
CARS ON BOOKING $ 272.66
SUBWAY $ 270.00
WHENTOWORK INC $ 270.00
ECONOMIC CLUB OF GRAND $ 270.00
SIGNUPGENIUS.COM $ 269.89
ROBBINS LOCK SHOP INC $ 266.50
SIT MEANS SIT INC $ 262.00
FRESH WATER SYSTEMS I $ 261.95
ASIAN PACIFIC AMERICAN $ 260.00
PEOHES CORONADO CA $ 255.35
DR PAUL CREASON $ 255.00
COLAMCO $ 254.88
SM3‐CUSTOMPROMO $ 254.00
FORESTRY SUPPLIERS INC $ 253.57
ADVENTUREKEEN $ 252.82
ROCHESTER FOODS INC $ 250.31
ORGANIZATION FOR SAFETY, ASEPSIS & PREVENTION $ 250.00
142
Period: 10/1/21 thru 09/30/22

GRANDVILLE‐JENISON CHAMBER OF COMMERCE $ 250.00
CALTOPO $ 250.00
SUMMIT PROFESSIONAL ED $ 249.99
INT*COLUMBIA BOOKS INC $ 249.00
BERNTSEN INTERNATIONAL $ 248.03
NIGP $ 245.00
TACO BELL #33009 $ 242.80
TIM'S TOWING $ 240.00
NUTHOUSE SPORTS GRILL $ 236.53
UNDER ARMOUR GRAND RAP $ 232.74
MICHAELS $ 231.08
ALLENDALE AREA CHAMBER OF COMMERCE $ 230.00
THE VILLAGE BAKER $ 229.96
PSYCHOLOGICAL ASSESSMENT $ 229.90
FS *GRLEVELX $ 229.10
OTTAWA ISD, CAREERLINE TECH CENTER, $ 228.86
IN STATE POLICE SE $ 226.90
BARRETT BOATWORKS INC $ 226.27
ATSA $ 225.00
ACTIVE911 INC $ 224.75
NATL ASSOC FOR INTERPR $ 224.00
DISCOUNTMUGS.COM $ 221.90
TUNDRA RESTAURANT SUPP $ 220.05
MICHIGAN ASSOCIATION FOR EVALUATION $ 220.00
AASECT $ 220.00
PLAYTHERAPYSUPPLY.COM $ 219.98
TST* ROMESCO MEXITERRA $ 219.43
DISTANCE LEARNING CENTER LLC $ 219.00
AURORA TRAINING ADVANT $ 219.00
PREFERRED CHRYSLER DODGE JEEP OF GRAND HAVEN $ 218.31
TST* LOS TRES AMIGOS ‐ $ 217.39
JW MARRIOTT INDY F&B $ 217.18
COUNTRYSIDE GREENHOUSE $ 215.64
FREELANCER.COM $ 211.34
MY MEDICAL CLINIC $ 209.10
THE MENS WEARHOUSE #42 $ 204.71
ETSY.COM ‐ FOXIBELLES $ 204.03
GLOBAL ONLINE LEARNING $ 202.50
AMAZON WEB SERVICES $ 202.03
JUMERS HOTEL $ 201.46
WINGS AND WHEELS INC $ 201.21
USGOVT PRINT OFC 32 $ 200.00
143
Period: 10/1/21 thru 09/30/22

AMERICAN BOARD OF FAMI $ 200.00
ASSOCIATION OF PUBLIC TREASURERS OF THE UNITED $ 200.00
CASH CONFERENCE $ 200.00
HEART TO HEART SYMPAT $ 199.99
DRI*ADD‐IN EXPRESS LTD $ 199.91
SPLASHTOP.COM $ 199.00
MICHIGAN RESTAURANT AS $ 199.00
IPVM IP VIDEO MARKET I $ 199.00
MC JOB POST $ 198.00
TST* MAINSTREET VENTUR $ 197.21
FREIGHTLINER OF GRAND $ 197.08
MCMILLEN HEALTH DONATI $ 196.47
FEDEX $ 196.02
MITCHELLS LANSING $ 193.97
LUMBERJACK S BAR & GRI $ 193.94
PMIC $ 192.80
STAYBRIDGE SUITES $ 192.00
BLUESKY APPS $ 191.88
PNS*IC SYSTEM INC $ 189.19
THE BRIGANTINE IMPERIA $ 188.78
VILLAGE INN PIZZA $ 186.20
TOSHIBA AMERICA BUSINESS SOLUTIONS $ 183.75
SP * SPECIALKIDSCOMPAN $ 183.26
SUPER 8 MOTELS $ 181.18
DETROIT WAYNE MENTAL H $ 180.00
WESCO ENERGY $ 179.82
CPRNATIONALCPR $ 179.40
THE UPS STORE #4002 $ 177.51
BJW BERGHORST & SONS INC $ 177.00
JOANN FABRIC #0305 $ 176.60
PRECISION ROLLER $ 175.88
ELLIS PARKING $ 175.75
TST* GOODWOOD BREWING $ 172.48
HTTP://WEBEX.COM $ 171.72
DORNBOS SIGN AND SAFET $ 169.70
GRAND TRAVERSE BAND ECONOMIC DEV CORP $ 168.50
FIREHOUSE SUBS 1300 QS $ 168.29
TOMMYS‐EXPRESS.COM $ 168.00
AROMA THAI* AROMA THAI $ 166.11
POST FAMILY FARM LLC $ 165.00
BABBITTS SPORT'S CENTER $ 164.95
144
Period: 10/1/21 thru 09/30/22

VERMEER MARNE $ 164.32
HOLLAND PIZZA RANCH $ 162.47
MEDOFFICEDIRECT $ 161.96
AED PROFESSIONALS $ 160.20
PETSMART INC $ 159.51
GENUINEINK.COM $ 159.00
AIRGAS USA LLC $ 158.18
ASC*AMERICAN STATIONE $ 157.89
HOLIDAY STATIONS 0204 $ 157.57
MURF.AI $ 156.00
DRAEGER MEDICAL INC $ 155.62
ARTUROS TACOS LLC $ 155.33
PROJECT MANAGEMENT INS $ 154.00
SIGNS BY TOMORROW HOLLAND $ 152.94
HOLIDAY INN EXPRESS & SUITES $ 152.56
CRYSTAL FLASH ENERGY $ 152.09
ONTIMETEL DIALMYCALLS $ 150.00
LATIN AMERICANS UNITED FOR PROGRESS INC $ 150.00
GRAND RAPIDS AREA CHAMBER OF COMMERCE $ 150.00
AMERICAN REGISTRY FOR INTERNET NUMBERS LTD. $ 150.00
PREFERRED FORD OF GRAND HAVEN $ 149.95
MICHIGAN DENTAL ASSOCIATION $ 149.00
FERGUSON SUPPLY COMPANY $ 142.30
COMCAST OF GRAND RAPID $ 138.99
CHAIN SAWS PLUS INC $ 136.97
RADIOTRONICS INC $ 136.60
GRAND VALLEY DISTRIBUT $ 136.49
LITTLE CAESARS 3704‐00 $ 136.33
GRAND HYATT SAN DIEGO $ 136.27
AMER ACAD OF FAMILY PH $ 135.00
PLAK SMACKER $ 134.90
AMERICAN HEART SHOPCPR $ 134.45
INTIM‐UTV‐CENTRAL $ 134.33
MISSION BBQ NASHVILLE $ 134.29
WEST MICHIGAN ENVIRONM $ 132.98
DOLLAR RENT A CAR $ 132.02
BLUE 360 MEDIA $ 130.50
HOTWIRE‐SALES FINAL $ 130.46
ADEMA ALTERNATOR & STA $ 130.00
SEX EDUCATION ALLIANCE $ 129.00
SP BARTACT $ 127.50
HOPE COLLEGE HOLLAND M $ 127.50
145
Period: 10/1/21 thru 09/30/22

WORLDPOINT ECC $ 126.00
BAHIA RESORT HOTEL F A $ 125.52
INTERNATIONAL SOCIETY OF TRAVEL MEDICINE INC $ 125.00
ANC*ANCESTRY.COM $ 124.95
MORNING STAR CAFE $ 122.05
SPRINKLER WAREHOUSE $ 121.92
INDUSTRIAL SAFETY LLC $ 121.33
LINDE GAS & EQUIPMENT INC $ 120.36
ATT*BUS PHONE PMT $ 117.89
CHICK‐FIL‐A #03769 $ 117.62
CAMPARK CAMERAS $ 117.00
CRESCENT MOON SNOW SHO $ 116.10
SHEPLERS ST. IGNACE IN $ 116.00
RISEVISION $ 113.50
DOLLAR‐GENERAL #7493 $ 113.13
URBAN AIR HOLLAND $ 113.07
IVYREHAB NETWORK INC $ 112.55
PACK ROOM LLC $ 110.95
YUBICO INC. $ 110.00
ETR ASSOCIATES $ 109.99
NORTHGATE APPLIANCE LLC $ 109.43
HUDSONVILLE FLORAL & G $ 109.07
TRULUCK'S SEAFOOD STEA $ 108.93
TST* BLU MOON $ 108.14
VIP REPAIRS LLC $ 107.05
HOME TURF $ 106.67
HEDRICK ASSOCIATES $ 106.54
TELE‐RAD INC $ 105.99
ACME TOOLS $ 105.99
SLUGGO'S PIZZERIA $ 105.81
PARKHURST CHIROPRATIC $ 105.74
SANTA FE CATTLE CO 31 $ 105.20
ROCK‐TENN CONVERTING C $ 105.00
GLEXPO $ 105.00
FRANKLIN PLANNER $ 104.96
COMP XP INC $ 104.95
RYKES BAKERY $ 104.00
OAKLEA STORE $ 103.95
VEC 12TH FLOOR ARC $ 103.59
GEORGETOWN TOWNSHIP $ 103.00
BOONES LONG LAKE INN I $ 102.44
SAPPORO 2 $ 102.38
146
Period: 10/1/21 thru 09/30/22

NORTH PEAK BREWING COMPANY $ 100.93
WWW.NEWEGG.COM $ 100.24
ZOUP HOLLAND $ 100.15
SAFARILTDCOM $ 100.04
VEED LIMITED $ 100.00
IACIS $ 100.00
INFORUM $ 100.00
AMERICAN FARMLAND TRUS $ 100.00
NFPA NATL FIRE PROTECTION ASSOC $ 99.99
RADACAD $ 99.99
ENVIRONMENTAL TEST PRO $ 99.47
BUFFALO WILD WINGS $ 99.10
WEST MICHIGAN TREE SERVICES $ 99.00
MIBIZ, REVUE, ENGINE‐ALL DIVISIONS $ 99.00
BITEABLE LLC $ 99.00
BLUEBEAM INC $ 99.00
SP * FILTRASUPPLY $ 97.18
PANDA EXPRESS $ 96.58
J.P. COOKE COMPANY $ 96.10
JIMMY JOHNS 2323 $ 96.01
LUCIDCHART.COM/CHARGE $ 95.40
LOVE'S #693 $ 95.37
VELO CITY CYCLES $ 95.00
BILL'S SPORT SHOP $ 94.93
SEVEN MONKS $ 93.36
DARK HORSE BREWERY $ 92.27
BROOKLYN BAGELS HENRY $ 92.06
LOCAL THYME LLC $ 91.09
BUBBAS $ 90.86
TUPELO HONEY L018 $ 90.71
BETHANY CHRISTIAN SERVICES $ 90.00
RED RIVER SPECIALTIES LLC $ 89.72
TST* SALT AND SMOKE ‐ $ 89.25
RESIDENCE INN $ 89.25
COOK S DIRECT $ 88.96
ZAYTOON LANSING $ 88.27
CPI*CRICKET MAGAZINE $ 87.80
SEMPERLITE LLC $ 87.69
MODE'S BUM STEER $ 86.74
QUALITY CAR WASH $ 84.00
REAUME HEATING & COOLI $ 84.00
TLF DONS FLOWERS AND G $ 83.68
147
Period: 10/1/21 thru 09/30/22

THE PERFECT SHOT LLC $ 83.67
WWW.DOODLE.COM $ 83.40
SP * JLAB AUDIO $ 83.00
HALF MOON LIMOS $ 81.00
BIGGBY COFFEE 576 $ 80.52
KUME HIBACHI STEAKHOUS $ 80.51
PREVENTION NETWORK $ 80.00
HTCIACONFERENCE.ORG $ 80.00
CROWN CENTRAL $ 80.00
AIRGASS NORTH $ 78.54
SP * MUTEME LLC $ 78.15
WMSBF $ 78.00
NORTH BANK HARDWARE $ 77.63
REDIFORM.COM $ 77.12
UNIVERSAL UTILITIES INC $ 76.58
CRAFTMASTER HARDWARE $ 76.47
PARKING EP/PS $ 76.00
NATURAL AREAS ASSOCIAT $ 75.00
MICHIGAN ASSOCIATION OF PLANNING $ 75.00
MICHIGAN WOOD FIBERS LLC $ 75.00
RETROTEL $ 75.00
INSTITUTE FOR HEALTHCA $ 75.00
FDLE CCHINET $ 75.00
DISCOUNT‐TIRE‐CO MIG‐2 $ 75.00
AGENT FEE $ 75.00
360TRAINING.COM INC $ 75.00
THE ROADHOUSE $ 74.80
CAPITAL PRIME STEAK &S $ 73.48
ALEX APPLIANCE PARTS $ 72.00
BUFFER PUBLISH PRO YR $ 72.00
PRINTEZ.COM $ 71.99
TIDAL CREEK BREWHOUSE $ 70.92
NATIONAL ORGANIZATION FOR VICTIM ASSISTANCE $ 70.00
ACTION INDUSTRIAL SUPPLY COMPANY $ 69.50
NAMI $ 69.15
HOEKSTRA TRUCK EQUIPME $ 68.44
CUSTOM ENGRAVING INC $ 68.00
JCPENNEY.COM $ 67.98
U.S. IDENTIFICATION MANUAL, ID CHE $ 67.50
SP * INSECT LORE WHOLE $ 67.20
METROPOLITAN TAVERN $ 66.80
148
Period: 10/1/21 thru 09/30/22

COPQUEST INC $ 65.46
MICHIGAN PSYCHOLOGICAL $ 65.00
KENDALL HUNT PUBLISHIN $ 64.56
ZONA COCINA $ 64.48
JIMMY JOHNS ‐ 373 ‐ EC $ 64.24
EASYKEYSCOM INC $ 64.00
AQUAFINE OF WEST MICHI $ 64.00
GRATTAN IRISH PUB $ 63.79
QDOBA 2082 $ 63.61
GOOGLE *DEERFIELD $ 63.58
THE GREEN SPOT $ 63.45
RED ROBIN 563 WIREGRAS $ 63.03
MT PLEASANT BREWING CO $ 62.85
TRELLO.COM ATLASSIAN $ 62.50
TRAVEL INSURANCE POLIC $ 62.30
BELLAGIO HOTEL AND CASINO $ 61.68
MACKINAW BREWING CO $ 60.98
THE WOODEN SHOE ANTIQU $ 60.00
NGWA ‐ FOUNDATION $ 60.00
HYATT CORPORATION AS AGENT OF DEARBORN TENANT $ 60.00
ACE PARKING 1331 $ 60.00
AMERICAN JAIL ASSOCIAT $ 60.00
FLICKR.COM $ 59.99
HAIKUDECK.COM SOFTWARE $ 59.88
IN‐SITU INC $ 59.32
CVS #10137 $ 59.21
GEMINI MEDIA LLC $ 59.00
LAS MORELIANAS RESTAUR $ 58.81
CHILIS # 600 73006009 $ 58.78
K & T KING CITY $ 58.71
TILTED KILT PUB $ 58.25
WWW.VEVOR.COM $ 57.99
SMOKEHOUSE 52‐SALINE $ 57.96
AMERICAN ASSOCIATION OF NOTARIES $ 57.85
CKE*TIMBERS 3 $ 57.82
#8 RUSTY BUCKET NORTHV $ 57.76
MUTESYNC $ 57.00
BIGGBY COFFEE STORE 42 $ 56.97
THE PATRICIOS RESTAURA $ 56.89
WWW.TOMMYS‐EXPRESS.COM $ 56.00
IMAGE SUPPLY INC. $ 55.28
149
Period: 10/1/21 thru 09/30/22

FENCE CONSULTANTS OF WEST MICHIGAN INC $ 55.19
THE OUTDOORSMEN PRO SH $ 55.00
URBAN AIR $ 54.99
DOC WATSONS SMOKE HOUS $ 54.03
RED ROBIN NOVI $ 53.53
ATO SUSHI $ 53.45
LINDO MEXICO RESTA $ 53.20
DOWN THE HATCH PARTY S $ 52.55
CROOKED PINT MPLS $ 51.86
ARBYS 5961 $ 51.80
PREFERRED GMC $ 51.60
MAGGIE OBRIENS RESTAUR $ 51.50
GRAND HAVEN CAR LOVERS $ 51.50
THE LOCKVIEW RESTAURAN $ 51.49
TST* CAFE ADOBE TERMIN $ 50.62
COOPERSVILLE CITGO $ 50.29
YLE SUBSTACK $ 50.00
FBI LEEDA INC $ 50.00
COMMONWEALTH OF KENTUCKY $ 50.00
CLARITY INTERNATIONAL $ 50.00
BUFFALO WILD WINGS 350 $ 50.00
SMOKEHOUSE 52 $ 49.19
THE STRAY DOG BAR &GRI $ 49.08
WWW.GENOPRO.COM $ 49.00
ESSICK AIR PRODUCTS $ 48.99
GOVPROS $ 48.50
MCDONALD'S 17430 $ 48.18
PIKE PLACE BAR & GRILL $ 48.13
MACKINAC BRIDGE AUTHOR $ 48.00
THE BRANDYWINE $ 47.99
MOST DEPENDABLE FOUNTAINS INC $ 47.00
WILLIAMS AND WILLIAMS $ 46.23
SHEPLERS MACKINAN ISLA $ 46.00
LESS LETHAL LLC $ 45.76
JOES NY PIZZA ‐ PARADI $ 45.27
GRUBHUBZEFFSCONEYISLA $ 45.14
SP EUPTAFERRYBUS $ 45.00
BROKEN SPOKE $ 44.63
GENOS SPORTS BAR & GRI $ 44.55
FRAUD REBILL $ 43.99
ENGELSMANS GREENHOUSE $ 43.96
5GUYS 0106 QSR $ 43.82
150
Period: 10/1/21 thru 09/30/22

ABM MILL QUARTER 8078 $ 43.00
ALDI 67025 $ 42.95
ILLY COFFEE ‐ 104 $ 42.65
DAMICO & SONS‐MILL CIT $ 42.54
NPDB NPDB‐HIPDB.HRSA.G $ 42.50
INSOMNIA COOKIES‐ALLEN $ 42.40
GORDON RAMSAYS GR BURG $ 42.37
AIRLINES PARKING $ 42.00
GRANDMA S SPORTS BAR & $ 41.93
DNC TRAVEL $ 41.46
STATE OF MAINE $ 40.96
EDITIONS JFD $ 40.66
EASYPRO POND PRODUCTS $ 40.60
WWW.NCHSOFTWARE.COM $ 40.45
SUBWAY 03230059 $ 40.08
PADDLE.NET* PIKTOCHART $ 39.99
NOUNPROJECT.COM $ 39.99
MEZE GREEK FUSION $ 39.53
HOPCAT ‐ EAST LANSING $ 38.66
AJ'S LIQUOR & GROCERIE $ 38.52
TST* PRINCE'S HOT CHIC $ 38.33
ASTRO WOOD STAKE INC $ 38.25
TST* LOS AZTECAS $ 38.24
PACKOS SYLVANIA $ 38.03
SPRING BROOK SUPPLY $ 38.00
KENT COUNTY AIRPORT SH $ 38.00
PURITY CYLINDER GASES INC $ 37.95
TST* CAFE AMERICANO ‐ $ 37.91
WENDYS $ 37.90
APPLEBEES 986454100029 $ 37.76
TACO BELL 3483 $ 37.27
SUBWAY 60341 $ 37.18
UNION TAXI $ 37.00
TRELLIS $ 36.22
MARTINIZING DELIVERS #941609 $ 36.00
MCDONALD'S F30617 $ 35.99
CARRABBAS 7302 $ 35.67
ECS WESTERN MICHIGAN P $ 35.62
GOODFELLOWS GRILL $ 35.28
CASAMIGOS INC $ 35.20
151
Period: 10/1/21 thru 09/30/22

JIMMY JOHNS ‐ 4000 $ 35.13
327 PIZZA & PUB $ 35.09
ZERO9 SOLUTIONS LLC $ 34.95
OUI BAR AND KTCHN $ 34.51
CITY OF HOLLAND $ 34.50
GRAND TAVERN OF LIVONI $ 34.25
GRAND TAVERN $ 33.71
WENDY'S ‐ #55 $ 33.55
FAT RICKYS ROMEOVILLE $ 33.05
OTTAWA COUNTY FARMS LF $ 33.00
IEEE PRODUCTS & SERVIC $ 33.00
IN N OUT BURGER 320 $ 32.63
SCOTTYS RESTAURANT $ 32.56
THE UPS STORE #0925 $ 32.56
BWW 3712 BIRCH RUN $ 32.03
ANEW $ 32.00
BD'S MONGOLIAN GRILL $ 31.99
CHARLES C THOMAS PUBLI $ 31.95
PHO 92 $ 31.90
OFFICE OUTLET/THE COMPANY STORE $ 31.80
BLOCK NORTH $ 31.73
FLOS PIZZERIA RISTORAN $ 31.50
BARNES & NOBLE #2042 $ 30.74
RED ROBIN PITTSFIE $ 30.64
MINNIES RESTAURANT $ 30.61
THE FLYING NODDLE $ 30.52
CTY CHICAGO F AND B $ 30.44
ATHENIAN SEAFOOD RESTA $ 30.30
ATL GORDON BIERSCH $ 30.18
SONIX.AI $ 30.00
LAKESHORE HUMAN RESOURCE MANAGEMENT $ 30.00
ZOOM.US 888‐799‐9666 $ 29.98
SP * THETOUCHPOINT $ 29.98
HOTELBOOKINGSERVFEE $ 29.98
ENGINEERING SUPPLY & IMAGING $ 29.75
FREDDY'S 19‐0020 $ 29.02
L2G*TBI BACKGROUND CHE $ 29.00
COURTS/USDC‐MI‐W‐GR $ 29.00
JOY KITCHEN $ 28.80
HORROCKS FARM MARKET L $ 28.58
BURGER KING #6405 Q07 $ 28.56
152
Period: 10/1/21 thru 09/30/22

SPRINGHILL SUITES $ 27.99
TST* MASON'S FAMOUS LO $ 27.97
BLUE TRACTOR COOK SHOP $ 27.92
SUN DINER $ 27.89
DIXIE SALOON $ 27.83
JJS STEAK & PIZZA HOUS $ 26.78
POTBELLY $ 26.46
EDS CANTINA $ 26.41
TST* EL CHARRO ‐ FRASE $ 26.37
TST* HOOK AND REEL CAJ $ 26.26
HOP HOG LLC $ 25.70
RTM OPERATING COMPANY $ 25.58
MOOSE PRESERVE $ 25.56
CHIPPEWA HOTEL $ 25.53
LYFT *RIDE SUN 1PM $ 25.24
IACA $ 25.00
HOT N NOW $ 24.89
HISSHO SUSHI $ 24.15
GREEN CEDAR RESTAURANT $ 24.11
THE FILLING STATION $ 24.04
WYRICK COMPANY $ 24.00
ARBYS $ 23.91
SOUTH GRAND RAMP $ 23.75
BWW 3778 ADRIAN $ 23.64
I‐PASS ONLINE #7031 $ 23.50
STUDIO DINER $ 23.29
BUILD‐CHARGE.COM $ 23.11
MEEHAN S PUBLIC HOUSE $ 23.10
RED ROBIN DELTA $ 23.09
STARBUCKS STORE 29211 $ 23.01
ADVOCATES FOR HUMAN PO $ 22.89
OPA GRILL & TAPROOM $ 22.88
ARBYS DIMONDALE $ 22.13
HARRAH'S GUY FIERI $ 22.08
IL STATE POLICE UCIA $ 22.00
SUBWAY 03044237 $ 21.91
QDOBA $ 21.74
EL TORO 2 LLC $ 21.74
FLAME CENTER INC $ 21.69
TST* THE EVENING POST $ 21.28
153
Period: 10/1/21 thru 09/30/22

KFC C119012 $ 21.25
WHOLEFDS ELN#10541 $ 21.22
INSECT LORE PRODUCTS $ 21.00
GUAVA & JAVA SFO $ 20.93
CORPORATE COLOR GRAPHI $ 20.88
SLEDERS $ 20.84
DENNY'S $ 20.48
SUBWAY 5714 $ 20.44
NU WAVE FISH & CHICKEN $ 20.12
MI LAND TITLE ASSOC $ 20.00
HUDSONVILLE AREA CHAMBER OF COMMERCE $ 20.00
MONROE TRUCK & AUTO ACCESSORIES $ 19.95
PROOF OF THE PUDDING $ 19.87
BURGER BARN DAVISON $ 19.84
STELLAR NEWS T2 SAN $ 19.67
PUCKETT S D‐02 $ 19.39
WAHLBURGERS $ 19.37
TIMEOUT TAVERN $ 19.37
MICHIGAN DRIVING CENTE $ 18.72
BC PIZZA OF BELDING $ 18.70
SOUTHERNAIRE $ 18.64
CROSS COUNTRY CYCLE $ 18.48
VIRGINIA CONEY ISLAND $ 18.46
CULVERS OF SOUTH HAVEN $ 18.37
BLACK ROCK B AND G UTI $ 18.36
ON THE BORDER $ 18.35
AUNTIE ANNE'S/CINNABON $ 17.92
CKE*MANGOS TEQUILA BAR $ 17.90
TST* IRON BAY RESTAURA $ 17.81
THE ARROGANT BUTCHER $ 17.38
MANCINO PIZZA LUDINGTO $ 17.36
THE VIERLING RESTAUR $ 16.96
WENDY S 413 $ 16.95
2COCOM*MALWAREBYTES $ 16.95
LA SENORITA MEXICAN RE $ 16.89
MAJERLE'S SPORTS GRILL $ 16.83
PORTILLOS HOT DOGS #37 $ 16.75
TRADER JOE'S #735 QPS $ 16.55
MCDONALD'S $ 16.26
FIFE LAKE VILLAGE MA $ 15.84
CULVERS OF BIG RAP $ 15.77
154
Period: 10/1/21 thru 09/30/22

AUSTIN BROTHERS BEER C $ 15.77
HOT BOX EATERY $ 15.72
JULIANNAS $ 15.68
THE WILLARD $ 15.44
THE SHIPPING DEPART $ 15.43
SI FOR KIDS MAG $ 15.00
MID MICHIGAN ATD $ 15.00
PANERA BREAD #601539 P $ 14.90
ZOUP EATERY ‐ 138 ‐ LA $ 14.87
CULVERS OF CEDAR SPRIN $ 14.82
SIDECAR LANSING $ 14.72
DINER 31 $ 14.39
MSP AIRP LEEANN CHIN 1 $ 14.16
TIN LIZZY'S CANTINA $ 13.79
MAMA LUS $ 13.78
THE OVEN $ 13.33
THE COTTAGE BAR $ 13.09
CINCO DE MAYO $ 13.07
LAS VEGAS MONORAIL $ 13.00
JIMMY JOHNS ‐ 245 $ 12.92
FRANK'S PLUMBING & HEATING INC $ 12.81
TST* TRAKHOUZ $ 12.66
LAMB INDUSTRIAL SUPPLY $ 12.54
SUBWAY 00315119 $ 12.51
RDU FIVE GUYS $ 12.39
JAMBA JUICE $ 12.34
BOB EVANS RESTAURANT $ 12.32
SUBWAY 00319905 $ 12.27
CULVERS OF OKEMOS $ 12.27
SAFIER MEDITERRANEAN D $ 12.08
LEO $ 12.06
TST* DONCKERS $ 12.03
MISTER CAR WASH #0470 $ 12.00
MINUTEKEY $ 12.00
LAKESHORE SCUBA $ 12.00
CKO*WWW.ISTOCKPHOTO.C $ 12.00
JIMMY JOHNS ‐ 800 $ 11.53
CHEESECAKE ANAHEIM $ 11.45
THE VAULT DELICATESS $ 11.26
155
Period: 10/1/21 thru 09/30/22

MAC BAITS $ 10.96
RADISSON PLAZA HOTEL & SUITES $ 10.50
54B DISTRICT COURT $ 10.50
TACO BELL 037213 $ 10.15
NAPA AUTO PARTS $ 10.08
8TH & ROAST #2 ‐ CT10 $ 10.05
KL* STAR WARS VIDEO $ 10.00
HUDSONST1691 $ 9.99
BURGER KING #300 Q07 $ 9.89
CANTEEN REFRESHMENT SERVICES LLC $ 9.72
BURGER KING #7860 Q07 $ 9.42
WENDY S #321 $ 9.23
ANNA'S HOUSE GRAND HAV $ 9.19
POPEYES 11358 $ 8.89
BRADYS BAR $ 8.89
TST* THIRD STREET BAGE $ 8.79
HYATT REG PHOENIX F&B $ 8.69
SHORELINE SPRINKLING INC $ 8.68
BURGER KING #8633 Q07 $ 8.65
MENCHIES 660 SHOPS AT $ 8.64
LAKE MICHIGAN AUTO PARTS $ 8.49
WENDYS 4641 $ 8.47
TACO BELL # '030947 $ 8.44
215 AUTO VALUE $ 8.38
PAS*PASSPT LANSING PR $ 8.10
JEKYLL ENTRANCE GATES $ 8.00
DAILY DEALS FOOD OUTLE $ 7.98
FORTUNE COOKIE $ 7.79
INTERNATIONAL TRANSACTION $ 7.69
MEIJER INC $ 7.40
THRIFT BOOKS GLOBAL L $ 7.38
MCDONALD'S M6289 OF $ 7.19
ITR VALPARAISO TOLLS $ 7.00
DOJ E PAY RECORD CHECK $ 7.00
DUNKIN #359577 $ 6.02
SKYWAY CONCESSION CO $ 5.90
SHELL OIL $ 5.18
156
Period: 10/1/21 thru 09/30/22

REGISTER@FAA 344CYY9 $ 5.00
GRADUATE EAST LANSING $ 5.00
BURGER KING #8459 Q07 $ 4.64
RITE AID STORE 1472Q05 $ 3.49
SUN/MOON GARAGE $ 3.00
MERCY HEALTH ST MARYS $ 3.00
PAULS PHARMACY $ 2.11
GUIDEPOINT PHARMACY $ 2.07
SNAPFISH US $ (33.36)
MACATAWA PLUMBING INC $ (291.40)
FRAUD CREDIT $ (4,188.42)
Grand Total $ 1,309,657.01
157
Period: 10/1/22 thru 06/30/23

TRUST & AGENCY PAYMENTS $ 25,427,236.96
MUNICIPAL EMPLOYEES RETIREMENT SYSTEM OF MICHIGAN $ 12,144,459.68
IFF $ 10,000,000.00
PRIORITY HEALTH $ 9,980,388.04
GRANGER CONSTRUCTION COMPANY $ 9,350,673.30
OTTAWA COUNTY CENTRAL DISPATCH $ 6,044,168.24
OTTAWA COUNTY ROAD COMMISSION $ 5,617,605.58
THE BANK OF NEW YORK MELLON $ 5,556,578.75
STATE OF MICHIGAN $ 4,243,492.04
ODC NETWORK $ 3,751,500.00
HERITAGE H.O.M.E. INC. $ 2,569,650.14
MOKA CORPORATION $ 2,557,591.55
HARBOR HOUSE MINISTRIES $ 1,999,117.71
US BANK TRUST COMPANY NATIONAL ASSOCIATION $ 1,841,426.67
OTTAWA COUNTY MICHIGAN INSURANCE AUTHORITY $ 1,756,514.00
APEX CONTRACTORS INC $ 1,633,927.82
HOPE NETWORK BEHAVIORAL HEALTH SERVICES $ 1,502,110.16
BENJAMIN'S HOPE $ 1,329,155.94
PINE REST CHRISTIAN MENTAL HEALTH SERVICES $ 1,271,395.10
ENTERPRISE FM TRUST $ 1,265,881.62
BEACON SPECIALIZED LIVING SERVICES INC $ 1,209,719.00
JP MORGAN CHASE $ 1,162,394.71 **See attached for Purchasing Card details**
UNITED STATES TREASURY $ 1,135,455.23
THE COMMUNITY FOUNDATION OF THE HOLLAND/ $ 1,000,244.18
COMMUNITY ALLIANCE $ 931,154.96
REACH FOR RECOVERY INC $ 917,659.77
OTTAWA ISD, CAREERLINE TECH CENTER, $ 897,719.62
EV CONSTRUCTION CO $ 849,092.08
FLATROCK MANORS INC $ 848,162.64
GOOD SAMARITAN MINISTRIES $ 836,827.00
CITY OF HOLLAND $ 836,650.51
TURNING LEAF RESIDENTIAL REHABILITATION SVCS INC $ 758,456.45
POSITIVE BEHAVIOR SUPPORTS CORPORATION $ 737,997.18
DELTA DENTAL PLAN OF MICHIGAN $ 670,730.81
HOPE DISCOVERY ABA SERVICES LLC $ 668,882.66
VITALCORE HEALTH STRATEGIES LLC $ 655,313.69
HOLLAND COMMUNITY HOSPITAL $ 645,068.44
CITY OF GRAND HAVEN $ 637,404.54
MY‐CON INC $ 541,790.98
LUTHERAN SOCIAL SERVICES $ 513,818.86
BIS DIGITAL INC $ 491,744.43
WAYPOINTS $ 464,228.12
BETHANY CHRISTIAN SERVICES OF MICHIGAN $ 448,235.85
SENTINEL TECHNOLOGIES INC $ 445,657.50
CONSUMERS ENERGY COMPANY $ 442,265.93
FOREST VIEW HOSPITAL $ 441,322.69
BEAR RIVER HEALTH $ 440,631.72
CITY OF ZEELAND $ 429,992.69
PRO CARE UNLIMITED INC $ 417,743.61
COMMUNITY ACTION HOUSE $ 417,294.12
WEX BANK $ 404,429.41
CANTEEN SERVICES INC $ 402,063.18
GT INDEPENDENCE $ 392,385.15
WEST OTTAWA PUBLIC SCHOOLS $ 383,937.71
ZEELAND PUBLIC SCHOOLS $ 379,325.56
NEUROBEHAVIORAL HOSPITAL LLC $ 369,227.00
PREFERRED EMPLOYMENT & LIVING SUPPORTS $ 368,687.72
EMPLOYEE ASSISTANCE CENTER $ 366,126.89
158
Period: 10/1/22 thru 06/30/23

LAKESHORE REGIONAL ENTITY $ 359,485.79
DEVELOPMENTAL ENHANCEMENT PLC $ 348,599.01
LATIN AMERICANS UNITED FOR PROGRESS INC $ 345,128.03
DENNY'S EXCAVATING INC $ 340,745.00
ARBOR CIRCLE CORP $ 329,135.84
CITY ON A HILL $ 313,180.00
WEB TECS INC $ 310,371.00
GRAND HAVEN AREA PUBLIC SCHOOL $ 309,238.59
WEATHERPROOFING TECHNOLOGIES INC $ 305,406.47
OTTAWA COUNTY EMPLOYEE REIMBURSEMENTS $ 282,675.71
AMANI LLC $ 275,559.90
PENDOGANI GL LLC $ 261,548.09
BUILDING MEN FOR LIFE $ 257,634.96
I3‐IMAGESOFT LLC $ 247,807.16
LIGHTHOUSE TITLE INC $ 247,353.25
INDIAN TRAILS CAMP INC $ 246,675.80
METROPOLITAN LIFE INSURANCE COMPANY $ 241,727.83
RIVERWORKS CONSTRUCTION INC $ 235,051.23
MOMENTUM CENTER $ 228,869.58
DEWPOINT INC $ 222,533.50
EQUITABLE LEARNING SOLUTIONS $ 221,119.10
ON DUTY GEAR LLC $ 217,941.53
HOLLAND CHARTER TOWNSHIP $ 213,329.75
ZAWADI USA LLC $ 211,615.90
ENVIRO CLEAN SERVICES INC $ 210,461.10
LAND AND RESOURCE ENGINEERING $ 210,068.73
DLZ MICHIGAN INC $ 206,911.50
KNIGHT WATCH INC $ 202,707.86
SEMCO ENERGY GAS COMPANY $ 201,839.61
RANDALL G MEYER EXCAVATING $ 200,444.29
HOLLAND DEACONS CONFERENCE $ 200,000.00
PIONEER RESOURCES INC $ 193,705.51
GEORGETOWN HARMONY HOMES $ 189,152.00
CHILDREN'S ADVOCACY CENTER $ 184,016.69
HAVENWYCK HOSPITAL $ 181,822.67
MOSAIC COUNSELING $ 178,000.00
CENTRIA HEALTHCARE LLC $ 172,755.11
LAKESHORE ADVANTAGE CORPORATION $ 167,778.40
COPY‐TECH INC $ 166,638.13
WESTERN MICHIGAN PATHOLOGY $ 165,250.00
COOPERSVILLE AREA PUBLIC SCHOOLS $ 161,022.66
HARBOR HUMANE SOCIETY $ 159,163.39
CITY OF FERRYSBURG $ 156,259.82
FIDLAR TECHNOLOGIES $ 154,088.13
STUART T WILSON CPA PC $ 149,561.84
CITY OF HUDSONVILLE $ 148,413.35
HUDSONVILLE PUBLIC SCHOOLS $ 144,812.40
BUSSCHER DEVELOPMENT INC $ 138,325.85
KALLMAN LEGAL GROUP PLLC $ 136,800.00
PITNEY BOWES INC $ 134,235.47
OTTAWA COUNTY INFINISOURCE FLEX $ 132,695.40
SPICER GROUP INC $ 132,660.25
VIRIDIS DESIGN GROUP $ 132,096.42
ACORN HEALTH OF MICHIGAN LLC $ 131,943.86
PICTOMETRY INTERNATIONAL CORP $ 129,353.18
SPRING LAKE BOARD OF EDUCATION $ 127,570.11
159
Period: 10/1/22 thru 06/30/23

AXON ENTERPRISE INC $ 126,000.00
NETWORK 180 $ 125,863.18
A2J TECH $ 124,060.55
MCGILLEYS EXCAVATING LLC $ 123,580.65
KIESLER POLICE SUPPLY INC $ 123,519.80
THE SALVATION ARMY TURNING POINT PROGRAMS $ 121,193.28
OTTAWA CONSERVATION DISTRICT $ 120,000.00
WEDGWOOD CHRISTIAN SERVICES $ 117,482.55
INTERPHASE OFFICE INTERIORS INC $ 116,658.35
JENISON PUBLIC SCHOOLS $ 113,878.02
HOLLAND BOARD OF PUBLIC WORKS $ 113,386.07
FAHEY SCHULTZ BURZYCH RHODES PLC $ 113,145.39
CITY OF COOPERSVILLE $ 112,521.18
VONK AFC $ 111,625.06
RTH SERVICES LLC $ 110,951.27
ENG INC $ 109,998.87
VERIZON WIRELESS SERVICES $ 107,842.77
GOODWILL INDUSTRIES OF WEST MICHIGAN INC $ 106,509.66
LA BENEDICTION CO LLC $ 106,125.89
ST JOHN'S HEALTH CARE PC $ 106,026.37
PREIN & NEWHOF $ 104,300.08
TRAFFIC & SAFETY CONTROL SYSTEMS INC $ 102,642.50
RELIANCE COMMUNITY CARE PARTNERS $ 102,628.99
REBOUND PHYSICAL AND OCCUPATIONAL THERAPY $ 101,842.36
FIDELITY SECURITY LIFE INSURANCE COMPANY $ 101,172.98
FRIGO DESIGN $ 99,279.00
MIDTOWN COUNSELING SERVICES $ 98,640.00
LANDSCAPE DESIGN SERVICES INC $ 98,286.82
VIP RESEARCH AND EVALUATION $ 96,075.00
ALLENDALE PUBLIC SCHOOLS $ 94,545.13
SALE'S HEATING COOLING & REFRIGERATION INC $ 94,342.00
HARBOR OAKS HOSPITAL $ 93,100.00
HERNANDEZ HOME LLC $ 92,771.80
STILLSON CTH $ 92,002.80
LIGHTHOUSE INSURANCE GROUP, INC. $ 89,918.00
DEAN CTH $ 89,745.39
FULL CIRCLE CARE LLC $ 89,655.11
HERRICK DISTRICT LIBRARY $ 89,184.43
VILLAGE OF SPRING LAKE $ 88,589.15
BEACON OF HOPE $ 86,500.00
PROTOCALL SERVICES INC $ 84,580.44
LYDIA'S HOUSE $ 83,882.05
NICHOLS $ 83,693.91
PREFERRED FORD OF GRAND HAVEN $ 83,456.50
MERCK SHARP & DOHME CORP $ 83,396.83
PT SOLUTIONS INC $ 83,194.49
APPLIED BEHAVIORAL SCIENCE INSTITUTION LLC $ 82,671.56
PATAGONIA HEALTH INC $ 82,544.56
RIVER CITY FLOORING INC $ 82,494.17
SEDGWICK CLAIMS MANAGEMENT SERVICES INC $ 82,352.24
AMY JO BRECKON $ 82,187.50
WESTERN MICHIGAN TREATMENT CENTER $ 82,161.57
WEST, A THOMSON REUTERS BUSINESS $ 80,807.07
PARKVIEW ADULT FOSTER CARE, INC. $ 80,000.00
SPRING LAKE TOWNSHIP $ 79,127.61
GRAND HAVEN CHARTER TOWNSHIP $ 79,002.78
HOLLAND DROP IN CENTER $ 78,163.93
TRAC $ 77,733.57
160
Period: 10/1/22 thru 06/30/23

JURORS $ 77,674.30
LAURA M. ESESE $ 75,071.50
SECOND STORY COUSELING $ 74,789.92
STRONG AFC $ 74,171.30
MALL CITY MECHANICAL INC $ 74,084.85
PRESIDIO INFRASTRUCTURE SOLUTIONS LLC $ 73,240.87
BRAIN TREE MANAGEMENT INC $ 72,886.45
FRITS HARTGERS $ 72,071.37
SILVER & VANESSEN PC $ 71,003.75
MHP ‐ HACKLEY CAMPUS $ 69,438.00
VREDEVELD HAEFNER LLC $ 68,950.00
ROCHELLE RAWLINGS $ 67,725.84
THERMO FISHER SCIENTIFIC $ 66,703.26
FAMILY IDEPENDENCE AGENCY STATE DIS $ 66,531.48
HOLLAND LITHO PRINTING SERVICE INC $ 65,402.61
HANSMA HOME $ 64,918.19
HOPE NETWORK REHABILITATION SERVICES $ 64,726.78
CHERI LYNN WYNSMA $ 63,789.00
STONECREST CENTER $ 63,712.50
AFLAC GROUP INSURANCE $ 63,163.82
SUCCESS CARE LLC $ 61,750.00
REFUNDS $ 60,958.23
CORE TECHNOLOGY CORPORATION $ 59,489.90
BARBIER LAW OFFICES PLC $ 57,778.35
DYKSTRA LANDSCAPE MANAGEMENT INC $ 57,647.00
MANDI MARTINI $ 57,497.15
GEORGETOWN TOWNSHIP $ 56,591.32
GIDDINGS AFC HOMES, LLC $ 54,180.00
SCHIELE AFC $ 53,607.05
FOUNDATION SPECIALIST LLC $ 53,594.50
JOHNSON COMMERCIAL INTERIORS $ 53,458.36
OTTAWA COUNTY DEPUTIES ASSOCIATION $ 53,373.10
BENTON'S AFC FACILITY $ 53,000.00
FIRESIDE AFC HOME $ 52,493.35
PARK TOWNSHIP $ 52,242.74
AT&T CORP $ 51,407.13
LOCUMTENENS.COM LLC $ 51,106.95
ENRICHED LIVING $ 50,436.53
CHOICE ONE BANK $ 48,827.00
NANCI LYNNE LUBINSKI $ 48,559.62
INTERACTYX AMERICAS INC $ 48,503.82
SITE WORK SOLUTIONS INC $ 47,856.45
ALLENDALE CHARTER TOWNSHIP $ 47,730.05
GEORGETOWN SENIORS $ 47,673.00
GRAYBAR ELECTRIC CO INC $ 46,964.77
SCHEUERLE & ZITTA LLP $ 46,601.42
FRUITPORT PUBLIC SCHOOLS $ 46,194.58
LEXIPOL LLC $ 46,124.02
CRISTINA R BASMAYOR $ 45,212.58
ACCESSIBLE HOME DESIGN $ 45,200.00
GRAYSON ENTERPRISE LLC $ 45,137.05
COMMUNITY SPOKE $ 45,000.00
SAINT MARY'S HEALTH CARE $ 44,878.00
REPUBLIC SERVICES INC $ 44,813.01
GOPHER EXPRESS COURIER SERVICE INC $ 44,568.00
FISHBECK, THOMPSON, CARR & HUBER, INC $ 44,421.29
ADIA LLC $ 43,940.00
161
Period: 10/1/22 thru 06/30/23

CSM SERENITY $ 43,656.34
BAY POINTE APARTMENTS $ 43,419.00
REVEL $ 43,250.03
GLAXOSMITHKLINE $ 42,654.83
LOUTIT DISTRICT LIBRARY $ 42,481.49
NORTH KENT GUIDANCE SERVICES LLC $ 41,949.00
LANDTECH $ 41,795.00
THE GRAND RAPIDS RED PROJECT $ 41,280.00
VOLKER CRANE SERVICES LLC $ 41,178.40
NAYA GROUP LLC $ 40,938.00
MOTOROLA SOLUTIONS INC $ 40,544.00
MICHAEL A SPOELMAN $ 40,405.00
DAVID'S HOUSE MINISTRIES $ 39,603.53
ZEELAND CHARTER TOWNSHIP $ 39,270.06
WILSON & WYNN INTERVENTIONS, PLC $ 39,223.76
GRANICUS $ 39,130.79
TIM'S TOWING $ 38,973.00
MICHIGAN PATHOLOGY SPECIALISTS PC $ 38,920.57
WEST MICHIGAN PSYCHOLOGICAL SERVICE $ 38,798.79
REAL LIFE LIVING SERVICES $ 38,301.12
DAVID B KORTERING LAW OFFICE $ 36,600.00
GOVERNMENTAL CONSULTANT SERVICES INC $ 36,000.00
HORIA NEAGOS ESQ $ 35,884.00
HVG MILL PINE ASSOCIATES LLC $ 35,587.00
VANVOLKINBURG BUILDERS LLC $ 35,419.71
MRG‐TRANSLATIONS $ 35,376.25
DORIS MARGARET DEPREE $ 35,327.00
COMMUNITY LIVING SERVICES INC $ 35,090.00
PEOPLE DRIVEN TECHNOLOGY, INC. $ 34,835.00
MATTHEW BENDER & COMPANY INC $ 34,739.00
OTTAWA COUNTY DEPUTY SHERIFF ASSOCIATION $ 33,876.26
CHARTER COMMUNICATIONS $ 33,735.08
PHOENIX CREMATORY SERVICE $ 33,725.00
LIGHTHOUSE AUTISM CENTER $ 33,534.37
PINE RIDGE ASSISTED LIVING FACILITY $ 33,308.73
CEDAR CREEK I AND CEDAR CREEEK II $ 32,798.26
JOHNSON CONTROLS INC $ 32,746.75
CROCKERY TOWNSHIP $ 32,683.02
BRADLEY R JOHNSON ATTORNEY AT LAW $ 32,635.35
ROBINSON TOWNSHIP $ 32,584.37
NEOGOV $ 32,575.07
MERIT NETWORK INC $ 32,466.00
RANDY SCHOLMA BUILDER $ 32,438.37
RIGHT OF WAY MANAGEMENT CO $ 31,888.01
61ST DISTRICT COURT $ 31,810.68
BLENDON TOWNSHIP $ 31,749.48
CUNNINGHAM DALMAN PC $ 31,297.31
QUANTUM CONSTRUCTION COMPANY $ 30,550.00
OUR HOPE ASSOCIATION $ 30,213.60
EQ THE ENVIRONMENTAL QUALITY COMPANY $ 30,155.32
HOPE LOVE AND GRACE $ 29,829.05
162
Period: 10/1/22 thru 06/30/23

MIKA MEYERS BECKETT & JONES PLC $ 29,313.00
LAKESHORE ENVIRONMENTAL INC $ 28,829.00
PRINTING SYSTEMS INC $ 28,806.38
WEST MICHIGAN PROPERTY MANAGEMENT $ 28,656.00
PRIDE BUILDERS GROUP LLC $ 28,510.00
CARE COORDINATION SYSTEMS LLC $ 28,400.00
JAMESTOWN CHARTER TOWNSHIP $ 28,337.60
WOOLPERT INC $ 28,050.00
CORNERSTONE AFC LLC $ 28,018.05
DATA WORKS PLUS LLC $ 27,574.08
BRG MANAGEMENT LLC $ 27,305.00
THE SMITH LAW FIRM PLLC $ 27,281.69
LINDA S KRAMER $ 26,880.31
CULINARY DEPOT $ 26,815.28
SPRING LAKE DISTRICT LIBRARY $ 26,777.23
PEAK PERFORMERS INC $ 26,759.41
GIDDINGS AFC II $ 26,705.00
SAUGATUCK PUBLIC SCHOOLS $ 26,619.00
PROSECUTING ATTORNEYS ASSOCIATION OF MICHIGAN $ 26,179.00
PROGRESSIVE AE INC $ 26,161.94
KAJOVID PROPERTIES LLC $ 26,100.00
TRELLIS $ 26,018.24
FALCON WOODS OF HOLLAND LDHA $ 25,678.00
KENT INTERMEDIATE SCHOOL DISTRICT $ 25,349.22
ACCESS INTERACTIVE LLC $ 25,248.00
JOSEPH DRUMM $ 25,000.00
BLINK SIGNS, BLINK SWAG, BLINK GLOBAL $ 24,990.00
PORT SHELDON TOWNSHIP $ 24,886.02
HOLLAND AQUATIC CENTER $ 24,769.46
FOX COUNSELING SERVICES LLC $ 24,619.43
NEDERVELD ASSOCIATES SURVEYING INC $ 24,210.50
TALLMADGE CHARTER TOWNSHIP $ 23,857.64
SOCIAL SERVICE RESOURCES LLC $ 23,795.97
NO ONE LIVES ALONE INC $ 23,772.28
TITLE‐CHECK LLC $ 23,685.04
ALTOGAS INC $ 23,669.22
UNIVERSITY TRANSLATORS SERVICES LLC $ 23,648.63
AMERICAN TRAILER MART $ 23,608.00
GEI CONSULTANTS OF MICHIGAN PC $ 23,559.75
MACATAWA AREA COORDINATING COUNCIL $ 23,519.56
GRAND VALLEY METRO COUNCIL $ 23,397.67
LAKESHORE ETHNIC DIVERSITY ALLIANCE $ 23,000.00
BETHESDA FARM $ 22,865.76
V.P. CONSTRUCTION LLC $ 22,860.00
SANOFI PASTEUR INC $ 22,785.63
WEST MICHIGAN CRIMINAL JUSTICE TRAINING $ 22,671.09
HOLLAND CHRISTIAN SCHOOLS $ 22,527.02
HOLLAND FREE HEALTH CLINIC $ 22,520.00
DIVE RIGHT IN SCUBA $ 22,498.40
MUSKEGON AREA INTERMEDIATE SCHOOL DISTRICT $ 22,484.23
CENTRAL TOWING $ 22,054.00
BIZSTREAM $ 22,050.00
COLEMANZ AFC $ 21,995.12
CRAIG A JENISON $ 21,496.59
RELIABLE HEATING AND COOLING LLC $ 21,495.00
163
Period: 10/1/22 thru 06/30/23

GUIDEHOUSE INC $ 21,208.00
ADVANCED ROBOT SOLUTIONS LLC $ 21,180.00
COLESPEAKS LLC $ 21,015.00
TPC EVENTS INC $ 20,883.14
ARBOR SOLUTIONS INC $ 20,715.37
MINER SUPPLY COMPANY INC $ 20,425.98
GRANDVILLE PUBLIC SCHOOLS $ 20,026.93
CROSS CONSTRUCTION GROUP $ 20,000.00
BERISTA INC $ 20,000.00
ALLEGAN COUNTY EXCAVATING SERVICES LLC $ 19,945.56
COMMUNITY HEALING CENTERS $ 19,660.45
MILLER CANFIELD PADDOCK & STONE $ 19,500.00
HL BOLKEMA DECORATING $ 19,430.00
BS&A SOFTWARE $ 18,859.00
CARAHSOFT TECHNOLOGY CORPORATION $ 18,754.20
LAW OFFICE OF KEVIN B MEGLEY $ 18,539.24
SOUTHWEST AFC LLC $ 18,353.79
PLATINUM LIVING LLC $ 18,353.79
WHITE CRANE HOME AFC $ 18,278.26
CRUCIAL LEARNING $ 18,218.00
HUDSONVILLE TOWING $ 18,167.00
RITE OF PASSAGE INC $ 18,040.00
VICKI M. VARGO $ 17,875.00
WOLVERINE POWER SYSTEMS $ 17,755.69
COMMUNITY LIVING OPTIONS $ 17,684.14
EXECUTIVE INFORMATION SYSTEMS LLC $ 17,651.00
INNOVATED SOFTWARE LLC $ 17,343.60
DTE ENERGY COMPANY $ 17,306.60
KENOWA HILLS PUBLIC SCHOOLS $ 17,171.49
LEVEL 7 PERSONAL DEVELOPMENT LLC $ 17,170.00
LIFE EMS INC $ 17,108.31
BRAINS $ 17,047.50
MICRGRAPHICS PRINTING INC $ 16,993.29
A&B EQUIPMENT & SONS INC $ 16,840.00
LANGUAGELINE SOLUTIONS $ 16,441.70
JOSEPH KOZAKIEWICZ $ 16,370.00
DICK'S TOWING & RECOVERY, INC $ 16,061.00
KAY PARK REC CORP $ 15,857.20
KONE INC $ 15,830.99
WEST MICHIGAN TOWING $ 15,788.52
SOILS & STRUCTURES INC $ 15,734.25
MARTINIZING DELIVERS #941609 $ 15,686.83
MTM RECOGNITION CORP $ 15,611.20
TOTAL COURT SERVICES $ 15,565.50
PROFESSIONAL BUILDING SERVICES LLC $ 15,300.16
HILLARD ELECTRIC INC $ 15,235.00
CONTRACT LOGIX LLC $ 15,084.00
COMMUNITY MENTAL HEALTH ASSOC OF MI $ 14,988.00
NOAH'S ARK LAWNCARE $ 14,915.00
RUSS MENCL $ 14,650.00
PASSPORT LABS INC $ 14,586.12
CARF INTERNATIONAL INC $ 14,580.00
CASE MANAGEMENT OF MICHIGAN INC $ 14,511.22
SHEILA DAY COUNSELING LLC $ 14,225.00
ROBERTSON BRAIN HEALTH $ 14,100.00
164
Period: 10/1/22 thru 06/30/23

THE NEUROSEQUENTIAL NETWORK $ 14,000.00
MI REAL ESTATE MANAGEMENT LLC $ 13,947.00
LINK LABS INC. $ 13,775.58
FIDELITY LANGUAGE RESOURCES LLC $ 13,631.68
WISEMAN ENTERPRISES INC $ 13,631.26
WEST SHORE COUNSELING SERVICES LLC $ 13,423.75
D.A. BLODGETT ST JOHNS $ 13,419.86
ENABLEMART $ 13,264.28
FEENSTRA & ASSOCIATES INC $ 13,152.75
RITE WAY PLUMBING & HEATING INC $ 12,950.21
WRIGHT TOWNSHIP $ 12,879.31
RECOVERY ROAD LLC $ 12,868.74
OLIVE TOWNSHIP $ 12,781.34
EASYVOTE SOLUTIONS INC $ 12,744.00
UPDOX LLC $ 12,648.15
VALLEY CITY ELECTRONIC RECYCLING INC $ 12,638.55
DENISE KINGDOM GRIER $ 12,500.00
VESTIGE GPS $ 12,475.84
CHESTER TOWNSHIP $ 12,398.09
MEDIATION SERVICES $ 12,350.00
MACATAWA PLUMBING INC $ 12,341.00
OTTAWA COUNTY SHERIFF COMMAND OFFICERS ASSOCIATION $ 12,217.25
ISSUE MEDIA GROUP LLC $ 12,000.00
SUNSHINE PROPERTIES $ 11,877.00
PATTERSON DENTAL SUPPLY INC $ 11,845.25
BRIAN PETROELJE $ 11,750.00
CASCADE APARTMENTS $ 11,460.00
DISABILITY NETWORK LAKESHORE $ 11,390.00
GIVA INC $ 11,340.00
LAW OFFICES OF RAYMOND A PURDY PLLC $ 11,325.94
LEXISNEXIS RISK DATA MANAGEMENT INC $ 11,233.35
RIVERSIDE INTEGRATED SYSTEMS INC $ 11,220.00
GREATER OTTAWA COUNTY UNITED WAY INC $ 11,214.00
TOWERPINKSTER $ 11,201.45
EMOCHA MOBILE HEALTH INC $ 11,160.00
RAVE MOBILE SAFETY $ 11,025.00
WEST MICHIGAN DOCUMENT SHREDDING LLC $ 11,021.00
ALPINE POWER SYSTEMS INC $ 10,992.00
MACATAWA AREA EXPRESS TRANSPORTATION AUTHORITY $ 10,933.99
KERKSTRA PORTABLE RESTROOMS INC $ 10,830.00
GRAND RAPIDS COMMUNITY COLLEGE $ 10,804.11
SME $ 10,799.46
PATHFINDER ENGINEERING INC $ 10,702.50
LATITUDE GEOGRAPHICS $ 10,589.00
SBC LONG DISTANCE LLC‐D/B/A AT&T $ 10,485.25
LAW OFFICE OF JOHN R MORITZ $ 10,379.53
HURLEY MEDICAL CENTER $ 10,332.00
BONNIE L THORNELL $ 10,306.00
SCHOLTEN FANT PC $ 10,117.50
MGT OF AMERICA LLC $ 10,092.60
SENIOR RESOURCES OF WEST MICHIGAN $ 10,000.00
BULTSMA CONSTRUCTION CO $ 10,000.00
CADRE INFORMATION SECURITY $ 9,895.34
ALCOGARE LLC $ 9,894.04
TEAM LIFE INC $ 9,873.00
165
Period: 10/1/22 thru 06/30/23

HART INTERCIVIC $ 9,855.50
HOLLAND ENGINEERING $ 9,806.25
ESCAPE YFGK $ 9,800.00
COFESSCO FIRE PROTECTION LLC $ 9,642.10
TBD SOLUTIONS LLC $ 9,631.25
WORKWISE $ 9,600.50
STREETLIGHT DATA INC $ 9,600.00
POLKTON CHARTER TOWNSHIP $ 9,496.21
LAWRENCE TOWING LLC $ 9,480.00
IN‐SITU INC $ 9,419.00
MICHIGAN HEALTH INFORMATION NETWORK SHARED SERVICE $ 9,250.00
RAMON LUNA $ 9,095.00
HOPE NETWORK CENTER FOR RECOVERY $ 9,070.00
LIFE THERAPEUTIC SOLUTIONS INC $ 9,016.80
WEST MICHIGAN REGIONAL PLANNING COMMISSION $ 9,000.00
MCSA GROUP INC $ 8,951.00
JANE LOUISE PATTERSON $ 8,931.25
BRINKS INC $ 8,909.30
TOP TO BOTTOM CLEANING GROUP $ 8,852.24
LAKESIDE TOWING & RECOVERY LLC $ 8,849.00
BLARNEY CASTLE OIL CO $ 8,730.72
ACCELA INC $ 8,670.90
PIVOT POINT PARTNERS LLC $ 8,588.35
PEERBOLTS INC $ 8,539.00
SERTIFI INC $ 8,528.40
VAN NOORD & ASSOCIATES INC $ 8,400.00
JACO CIVIL PROCESS INC $ 8,371.85
ST PATRICK ST ANTHONY PARISHONESS $ 8,344.95
YOUNG MENS CHRISTIAN ASSOCIATION $ 8,336.16
SAVIDGE MANAGEMENT LLC $ 8,330.17
ALLIANCE FOR INNOVATION INC $ 8,250.00
EDWARD C SWART $ 8,232.52
GREGORY S DEMANN $ 8,215.00
THERACOM INC $ 8,211.42
ROMEYN'S SERVICE INC $ 8,207.70
RONALD UPRIGHT $ 8,206.00
CUSTOM SERVICE PRINTERS INC $ 8,135.46
CRIMINAL DEFENSE ATTORNEYS OF MICHIGAN $ 8,084.00
CAMP SUNSHINE INC $ 8,075.00
CURTIS EQUIPMENT CO INC $ 8,060.80
OUT ON THE LAKESHORE $ 8,000.00
PHOENIX REFRIGERATION $ 7,955.17
RAMA PROPERTIES LLC $ 7,858.00
CALDER CITY TAXI COMPANY $ 7,779.00
FIRST UNITED METHODIST CHURCH $ 7,640.00
RELIAS LLC $ 7,628.01
ZEELAND BOARD OF PUBLIC WORKS $ 7,619.35
GH NORTH SHORE APARTMENT OWNERS LLC $ 7,610.00
MARY TWA $ 7,500.00
C I ASSOCIATES $ 7,440.00
BVW PROPERTY MANAGEMENT LLC $ 7,417.00
CATALIS COURTS & LAND RECORDS $ 7,400.00
WEST MICHIGAN OFFICE INTERIORS INC $ 7,393.50
GARY BATTAGLIA $ 7,310.00
COUNTY OF OTTAWA $ 7,200.73
166
Period: 10/1/22 thru 06/30/23

MERCY HEALTH ‐ LIFE COUNSELING $ 7,177.73
HOPE NETWORK WEST MICHIGAN $ 7,168.50
GOLDBERG GROUP ARCHITECTS PC $ 7,162.56
COOPERSVILLE AREA DISTRICT LIBRARY $ 7,159.83
QUALITY LAKESHORE LANDSCAPE LLC $ 7,149.00
HOLLAND MOTOR HOMES & BUS CO $ 7,143.75
STEPHEN BOEREMA $ 7,119.00
PLUMMER'S DISPOSAL SERVICE INC $ 7,094.14
EMPHASYS COMPUTER SOLUTIONS $ 7,072.03
JURY SYSTEMS INCORPORATED $ 7,031.00
GENOA HEALTHCARE LLC $ 7,025.26
STRENGTHIO FITNESS LLC $ 6,995.00
REIMOLD PRINTING CORPORATION $ 6,984.02
LAKESHORE CONCRETE SOLUTIONS $ 6,928.47
EXCEL SYSTEMS GROUP INC $ 6,915.03
ADVANTAGE BUSINESS SYSTEMS LLC $ 6,792.00
SHIRLEE B ACHTERHOF $ 6,769.00
SOUTHWEST MICHIGAN COMMUNITY ACTION AGENCY $ 6,662.25
IT RESOURCE INC $ 6,650.00
WITNESSES $ 6,641.16
W AND M PROPERTY VENTURES LLC $ 6,623.00
RAVENNA PUBLIC SCHOOLS $ 6,583.27
MICHIGAN COUNTY SOCIAL SERVICES ASSOCIATION $ 6,564.00
PERFECTMIND INC $ 6,500.00
CL REAL ESTATE GROUP LLC $ 6,500.00
AT&T MOBILITY NATIONAL ACCOUNTS LLC $ 6,484.42
PETERSEN RESEARCH CONSULTANTS $ 6,450.00
AMY HAMMAN $ 6,445.00
NORTHWEST KENT MECHANICAL CO $ 6,432.60
RDT BRUYNZEEL STORAGE SYSTEMS, INC $ 6,429.00
FALCON WOODS $ 6,384.00
HOM FLATS AT FELCH STREET $ 6,336.00
YACHT BASIN MARINA $ 6,299.49
LAKESHORE ADVOCACY SERVICE LLC $ 6,290.44
PODS ENTERPRISES LLC $ 6,264.00
VILLAGE SELF STORAGE $ 6,213.74
JAMIE PANCY $ 6,144.00
FISCHER SKIS US $ 6,133.05
SCHULTZ LAND & WATER CONSULTING INC $ 6,112.50
OUTPOST24 INC $ 6,065.53
A & R INVESTMENTS LLC $ 6,039.00
MODERN OFFICE INTERIORS $ 6,035.05
BARBARA FOLEY $ 6,004.00
GATEHOUSE MEDIA MICH $ 5,996.15
YELLOW LIME CREATIVE $ 5,980.00
BOOMI, LP $ 5,950.00
TURF PRO $ 5,940.00
REGUPOL ZEBRA ATHLETICS LLC $ 5,937.72
FILADELFO MARTINEZ $ 5,910.00
AMAZON CAPITAL SERVICES INC $ 5,894.96
ACOM SOLUTIONS INC $ 5,891.00
ANSWER UNITED $ 5,804.27
PARAGARD DIRECT $ 5,759.90
GUARDIAN ALLIANCE TECHNOLOGIES INC $ 5,738.00
LKM TOWING LLC $ 5,721.81
167
Period: 10/1/22 thru 06/30/23

GH PRINTING $ 5,709.10
DEAF AND HARD OF HEARING SERVICES $ 5,693.96
WAVELAND PROPERTY MANAGEMENT LLC $ 5,614.00
ANEW $ 5,608.67
C.A.L.L. 211 $ 5,600.00
ADECCO EMPLOYMENT SERVICES,ADECCO $ 5,574.04
LENNYS HOME SERVICES $ 5,568.00
MICHIGAN ASSOCIATION FOR LOCAL PUBLIC HEALTH $ 5,563.92
COMCAST SPOTLIGHT LP $ 5,550.80
JUSTICE WORKS LLC $ 5,550.00
KWB STRATEGIES $ 5,535.00
TRAPPERS COVE APARTMENT OWNERS LLC $ 5,500.00
MULLER BROTHERS TREE SERVICES LLC $ 5,500.00
HOPE COLLEGE $ 5,500.00
BUSBEE'S AUTO REPAIR LLC $ 5,500.00
GRTG $ 5,488.00
ACTION INDUSTRIAL SUPPLY COMPANY $ 5,484.00
NORTHGATE APPLIANCE LLC $ 5,464.00
HIDDEN DUNES APARTMENT OWNERS II LLC $ 5,462.00
CISCO INC $ 5,393.17
NATIONAL ASSOCIATION OF DRUG COURT PROFESSIONALS $ 5,370.00
BENS RUBBER STAMPS & LASER WORKS INC $ 5,368.25
GRAND HAVEN TRIBUNE $ 5,352.10
LAKESHORE PROPERTY MANAGEMENT INC $ 5,329.00
SMART SOURCE OF MICHIGAN LLC $ 5,322.79
ENTERPRISE ENVELOPE INC $ 5,300.17
CORNERSTONE REAL ESTATE MGMT LLC $ 5,286.00
MICHIGAN ASSOCIATION OF COUNTY TREASURERS $ 5,275.00
WEST MICHIGAN SHORELINE REGIONAL DEVELOPMENT $ 5,225.00
NACO $ 5,219.00
MULTI TRAINING SYSTEMS LLC $ 5,200.00
62A DISTRICT COURT $ 5,200.00
LAW OFFICE OF ROMAN J. TYSZKIEWICZ $ 5,179.44
WOLTERS ELECTRIC INC $ 5,167.74
SIRCHIE FINGERPRINT LABORATORIES $ 5,148.87
FENCE CONSULTANTS OF WEST MICHIGAN INC $ 5,146.58
REQUEST HTG & CLG $ 5,126.00
UNDERGROUND SECURITY COMPANY $ 5,089.80
ALTERNATIVE AUTO AND ROAD SERVICE $ 5,062.00
CINTAS CORPORATION NO. 2 $ 5,029.53
CHARLES BRYANT COVELLO $ 5,026.16
CARLSON APPRAISAL CO $ 5,000.00
TIMOTHY A SLAIS ATTORNEY AT LAW PLLC $ 4,980.02
CRAN HILL RANCH $ 4,936.00
RAPID FLUSH $ 4,923.00
UNEMPLOYMENT INSURANCE AGENCY $ 4,904.00
CRITICAL SYSTEM SERVICES LLC $ 4,826.95
ICS LEARNING GROUP INC $ 4,804.17
PREVENTIVE MAINTENANCE TECHNOLOGIES LLC $ 4,654.52
MICHIGAN COMMUNITY ACTION AGENCY ASSOCIATION $ 4,650.00
GULL LAKE MARINE $ 4,640.47
OTTAWA LIMITED DIVIDEND HOUSING ASSOCIATION $ 4,638.00
V QUEST PROPERTIES LLC $ 4,581.00
MARZ TOWING $ 4,549.00
VANDENBERG EXCAVATING INC $ 4,500.00
BRINKS TRAILER SALES $ 4,495.00
ECOLAB INC $ 4,471.13
168
Period: 10/1/22 thru 06/30/23

LIAISON LINGUISTICS LLC $ 4,453.53
SPARTA AREA SCHOOLS $ 4,443.47
OTTAWA COUNTY PARKS FOUNDATION $ 4,415.74
ZIEBART OF HOLLAND $ 4,400.00
OTTAWA FENCE WORKS INC $ 4,400.00
TAYLOR OFFICE FURNITURE $ 4,393.00
PEOPLES COMPANY OF INDIANOLA $ 4,375.00
HOSPITAL NETWORK HEALTHCARE SERVICES LLC $ 4,365.00
STRYKER SALES CORPORATION $ 4,320.54
LENOVO UNITED STATES $ 4,311.72
AMP ELECTRIC OF WEST MICHIGAN LLC $ 4,260.75
VICTORIA A BOUMAN $ 4,230.00
KRISTAN A NEWHOUSE $ 4,205.00
SHI INTERNATIONAL CORP $ 4,198.04
TOTAL ACCESS GROUP $ 4,181.46
MACATAWA RESOURCE CENTER $ 4,123.00
HD RECOVERY LLC $ 4,101.00
WILLIAMSBURG PROPERTY COMPANY $ 4,046.00
JUANITA C BRIGGS $ 4,044.00
FLEIS & VANDENBRINK ENGINEERING INC $ 4,000.00
CONTROL SOLUTIONS INC $ 3,968.75
TEEL TECHNOLOGIES INC $ 3,950.00
DEX YP $ 3,936.68
EARLE PRESS $ 3,929.40
APPLIED EPI INCORPOR $ 3,900.00
FISHER DOOR & HARDWARE INC $ 3,881.72
CANTEEN REFRESHMENT SERVICES LLC $ 3,866.05
DONNA'S CATERING $ 3,847.50
STANLEY T DOBRY $ 3,813.60
GRIFFIN PEST SOLUTIONS $ 3,795.00
ADVANTAGE MARINE $ 3,781.56
LAW OFFICE OF KENNETH A PUZYCKI PLLC $ 3,660.00
BLACK RIVER RENTALS $ 3,648.00
NEXUS TECHNOLOGY SERVICES $ 3,647.16
KAROLINE A GEORGIA $ 3,645.00
GRAND RAPIDS CENTER FOR MINDFULNESS $ 3,600.00
TRIPLOG INC $ 3,534.90
DK CONSTRUCTION INC $ 3,500.00
RESILIENCE: ADVOCATES FOR ENDING VIOLENCE $ 3,493.00
OTTAWA COUNTY BAR ASSOCIATION $ 3,460.00
US CORRECTIONS LLC $ 3,445.00
APEX SOFTWARE $ 3,440.00
SURESCAN $ 3,420.00
ASSOCIATED LANGUAGE CONSULTANTS $ 3,405.00
BERGHUIS PSYCHOLOGICAL SERVICES PC $ 3,400.00
COMPASS MINERALS AMERICA INC $ 3,395.60
UNIVERSAL UTILITIES INC $ 3,356.30
CATALINO LAW PLLC $ 3,345.28
ASD SPECIALTY HEALTHCARE, LLC $ 3,293.40
U.S. POSTAL SERVICE $ 3,272.02
TV ARMOR LLC $ 3,237.33
CATHERINE L CURTIS $ 3,237.00
DETROIT SALT COMPANY LLC $ 3,223.77
VDC CONCRETE PUMPING $ 3,215.00
BL SPITLER LAW PLLC $ 3,210.00
TWO THE RESCUE LLC $ 3,200.00
169
Period: 10/1/22 thru 06/30/23

LAKELAND HOSPITAL AT NILES AND ST JOSEPH $ 3,181.00
I‐CON SYSTEMS. INC $ 3,140.45
IDENTISYS INC $ 3,120.96
J BROWN CONSULTANT $ 3,060.00
S.A. MORMAN & CO $ 3,037.28
FERRETLY $ 3,024.00
KRISTINE L BUFFINGTON $ 3,000.00
STAPLES CREDIT PLAN $ 2,999.75
POWERDMS INC $ 2,997.00
FOUNDATION BUILDING MATERIALS LLC $ 2,993.46
THE ZEELAND PRINT CO. $ 2,982.16
THOROUGHBRED TECHNOLOGIES INC $ 2,973.00
ALLENDALE TOWING $ 2,961.00
AMERICAN FENCE ERECTORS INC $ 2,938.68
GRAND TRAVERSE CONTAINER INC $ 2,931.84
D & D PRINTING $ 2,899.06
VOICES FOR HEALTH INC $ 2,895.71
RJ THOMAS MFG CO INC $ 2,887.00
GET R CUT ‐ JB LANDSCAPE SERVICES $ 2,882.00
CONTROLNET LLC $ 2,878.00
OTTAWA COUNTY JUVENILE COURT EMPLOYEE $ 2,855.00
COURT INNOVATIONS INCORPORATED $ 2,800.00
TRIANGLE WINDOW FASHIONS INC $ 2,792.00
TRU‐LINE SURVEYING PC $ 2,770.00
PORT CITY CAB CO $ 2,766.00
R & R MECHANICAL SERVICES LLC $ 2,735.00
PLANET DDS LLC $ 2,723.94
WATKINS ROSS AND COMPANY $ 2,700.00
DIRECT ELECTRIC INC $ 2,685.00
HOLLAND TOWING LLC $ 2,667.00
DASCOM AMERICAS SBI LLC $ 2,622.00
WILLIAM FRANKLIN BRANCH $ 2,615.12
BUSH CONCRETE PRODUCTS INC $ 2,590.00
DEFENSE TECHNOLOGY LLC $ 2,562.17
GESINK ROOFING AND EXTERIORS $ 2,525.00
NOURISHED BEGINNINGS LLC $ 2,520.00
DITTO TRANSCRIPTS $ 2,508.63
JEANICE DAGHER‐MARGOSIAN $ 2,505.40
VIDCRUITER INC $ 2,500.00
WN LAW PLLC $ 2,500.00
RAVEN LEASING LLC $ 2,500.00
REBOUNDERZ ‐ GRAND RAPIDS $ 2,500.00
KERKSTRA SEPTIC TANK CLEANING $ 2,500.00
SLUIS ELECTRIC $ 2,487.51
LANGUAGES INTERNATIONAL $ 2,479.00
TOP DOWN TREE SERVICE $ 2,450.00
GRAPHIX GURUS $ 2,410.00
BJW BERGHORST & SONS INC $ 2,405.00
HAVEMAN ELECTRICAL SERVICES INC $ 2,356.09
ZEELAND RECORD COMPANY INC $ 2,347.80
BESCO WATER TREATMENT INC $ 2,341.36
ORGANICYCLE LLC $ 2,340.00
CHARLES L CLAPP $ 2,340.00
170
Period: 10/1/22 thru 06/30/23

ISOLVED BENEFIT SERVICES $ 2,323.96
GREAT LAKES NURSERY SOILS INC $ 2,320.00
SETTERS POINTE II $ 2,295.00
OTT HYDROMET CORP $ 2,259.55
LINDE GAS & EQUIPMENT INC $ 2,250.81
FIRE PROS LLC $ 2,235.50
CAMP HENRY $ 2,235.00
LAW OFFICE OF STEPHANIE CARDENAS $ 2,227.50
FEEDING AMERICA WEST MICHIGAN $ 2,200.00
SHORELINE CONTAINER $ 2,195.84
VELO LAW OFFICE $ 2,195.57
COMPASSIONATE HEART MINISTRIES $ 2,189.32
ALLIED UNIVERSAL TECHNOLOGY SERVICES $ 2,186.14
CONTRACT PHARMACY SERVICES INC $ 2,185.15
TANDEM ELECTRIC LLC $ 2,155.00
TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS $ 2,123.80
CLINTON EATON INGHAM COMMUNITY MENTAL HEALTH $ 2,121.78
VARNUM LLP $ 2,111.50
DOORDASH INC $ 2,101.00
LAW OFFICES OF BRENT H GREEN PLLC $ 2,100.00
INTERCARE COMMUNITY HEALTH $ 2,092.19
WELLER LANGUAGE SERVICES $ 2,081.79
BLUEWATER $ 2,050.00
RJ KOOL COMPANY $ 2,022.25
THE BRITT LAW GROUP PC $ 2,000.00
GODOY MEDICAL FORENSICS $ 2,000.00
SYMBOLARTS LLC $ 1,995.25
PROFESSIONAL DEVELOPMENT ACADEMY LLC $ 1,995.00
DON E BURCH $ 1,986.68
PURCHASE POWER $ 1,974.31
THE MUELLER LAW GROUP $ 1,938.36
DAVE KIPPEN $ 1,933.50
MICHIGAN ASSOCIATION OF REGISTERS OF DEEDS $ 1,865.00
WESTERN TEL‐COM INC $ 1,856.00
QUALITY CAR WASH $ 1,846.00
PHOTO OP STUDIO LLC $ 1,825.00
MAGNETIC NORTH CONSULTING SERVICES INC $ 1,800.00
LEGAL ADVANTAGE WEB LLC $ 1,789.37
ALLEGAN COUNTY DRAIN COMMISSIONER $ 1,771.17
SAMARITAN BEHAVIORAL CENTER $ 1,760.00
RESCUE PHONE INC $ 1,750.00
GERALD FRANCIS FERRY $ 1,746.92
ROBERT VANDERZWAAG $ 1,735.42
GRANDVILLE PRINTING CO $ 1,712.43
ALTARUM INSTITUTE $ 1,700.00
BOSTIC AND ASSOCIATES $ 1,679.54
PINNACLE CLEANING SERVICES INC $ 1,674.00
EAGLE TOWING & RECOVERY $ 1,622.00
OFFICE MACHINES COMPANY INC $ 1,618.76
REVUE MAGAZINE $ 1,609.00
CHANGE HEALTHCARE SOLUTIONS, LLC $ 1,600.00
HENRY SCHEIN INC $ 1,576.76
RIVER CREST SPECIALTY HOSPITAL LLC $ 1,556.00
DOCTORS BEHAVIORAL HOSPITAL LLC $ 1,556.00
RITEWAY BUS SERVICES $ 1,535.00
SENSAPHONE $ 1,515.56
WEST SHORE COMMUNITY COLLEGE $ 1,512.50
171
Period: 10/1/22 thru 06/30/23

O BRIEN AND BAILS $ 1,508.25
ALTA INDUSTRIAL EQUIPMENT MICHIGAN LLC $ 1,503.06
EVERGREEN COMMONS $ 1,500.00
HOLLAND INSULATION, LLC $ 1,500.00
FOUR POINTES $ 1,500.00
AUTOMATED BUSINESS EQUIPMENT $ 1,500.00
PARKWAY ELECTRIC & COMMUNICATIONS LLC $ 1,496.75
MICHIGAN SHERIFFS' ASSOCIATION EDUCATIONAL $ 1,495.00
LAW OFFICE OF MARY K GOLDEN $ 1,476.80
TOP NOTCH TREE SERVICE $ 1,475.00
WEST SHORE SPORTS AND APPAREL LLC $ 1,464.00
IMAGIN $ 1,450.00
INFINITY BLLING ENTERPRISES LLC $ 1,449.21
JUSTICE BENEFITS INC $ 1,448.25
K AND Q LAW PC $ 1,447.70
LAKESHORE BUSINESS SOLUTIONS, LLC $ 1,427.01
3RT NETWORKS LLC $ 1,411.20
STEPHEN R GUERTIN MD $ 1,400.00
ROCKFORD ADVERTISING $ 1,400.00
LUKE'S MOBILE WELDING & REPAIR $ 1,400.00
KENT COMMUNICATIONS INC $ 1,395.87
OTTAWA CO FOC EMPLOYEES ASSOC $ 1,390.00
SREIT CASCADE VILLAGE LLC $ 1,385.00
TRACE3 LLC $ 1,382.98
ALTO SERVICES LLC $ 1,382.07
EARTEK SERVICES $ 1,381.00
MICHIGAN JUDGES ASSOCIATION $ 1,375.00
PREMIER EDUCATION & CONSULTING SERVICES $ 1,375.00
OTTAWA COUNTY EMPLOYEES ASSOCIATION $ 1,360.00
MECOSTA OSCEOLA ISD $ 1,353.00
SPECKIN FORENSICS LLC $ 1,350.00
ANN M LABRECK ATTORNEY AT LAW PLLC $ 1,345.58
POSITIVE PROMOTIONS $ 1,337.34
STEVE CRUMB INVESTIGATIONS AND CONSULTING LLC $ 1,335.00
R&S NORTHEAST LLC $ 1,324.79
GFL ENVIRONMENTAL SERVICES USA INC $ 1,323.97
THACKER SLEIGHT PC $ 1,323.75
MICHIGAN ASSOCIATION OF COUNTY CLERKS $ 1,300.00
SOVA & KELLY, P.C. $ 1,283.00
SPEEDWAY PREPAID CARD LLC $ 1,277.90
ADVANCED PLUMBING CONCEPTS LLC $ 1,275.00
CATHOLIC CHARITIES WEST MICHIGAN $ 1,260.00
SHAWN HILLMAN $ 1,250.00
POP SCHOLARS $ 1,250.00
BUSTER'S BLINDS OF GRAND RAPIDS $ 1,225.00
CORDANT HEALTH SOLUTIONS $ 1,215.44
NATIONAL BAND & TAG $ 1,206.00
ACENTEK $ 1,204.59
STEPHEN NA $ 1,200.00
TELETASK INC $ 1,200.00
TRI‐CITY TOWING SERVICE LLC $ 1,200.00
LOURDES A. KING $ 1,200.00
MATTHEW CAPPS $ 1,200.00
ELIZABETH ANN SUTTON $ 1,200.00
ESKILL CORPORATION $ 1,200.00
JOSEPH YSASI $ 1,200.00
DISTRICT HEALTH DEPARTMENT #10 $ 1,200.00
CYNTHIA J VELDHEER DEYOUNG $ 1,200.00
172
Period: 10/1/22 thru 06/30/23

CHRISTIAN PAUL GARCIA $ 1,200.00
MISS DIG SYSTEMS INC $ 1,189.89
TIMOTHY G HICKS $ 1,166.50
MAYFIELD LAW PLLC $ 1,163.50
AIRGAS USA LLC $ 1,161.25
RR DONNELLEY $ 1,155.36
BRIGADE FIRE PROTECTION INC $ 1,153.68
HAWORTH HOTEL $ 1,147.50
SHORELINE SPRINKLING INC $ 1,144.00
MICHIGAN ASSESSORS ASSOCIATION $ 1,140.00
ALLIANCE ANALYTICAL LABORATORIES $ 1,138.75
LITE LUME CORPORATION $ 1,114.00
COUNTY OF ALLEGAN $ 1,112.40
WOLFE LAW PLLC $ 1,107.90
MICHIGAN DISTRICT JUDGES ASSOCIATION $ 1,100.00
FRIEND OF THE COURT ASSOCIATION $ 1,100.00
COUNTRY ESTATES MHP $ 1,100.00
CULLIGAN $ 1,096.40
MICHIGAN LAWYERS WEEKLY $ 1,078.00
BRIGHT IDEA SHOPS LLC $ 1,071.00
HEIDI SUIDINSKI $ 1,050.00
PLAY ENVIRONMENTS DESIGN LLC $ 1,018.00
ALBERTO R SERRANO $ 1,006.34
NEIGHBORS PLUS $ 1,000.00
STAPLES CONTRACT & COMMERCIAL LLC $ 990.70
MICHIGAN ASSOCIATION OF EQUALIZATION DIRECTORS $ 985.00
70X7 LIFE RECOVERY $ 975.00
BLOCKHOUSE COMPANY INC $ 974.24
ALPHA NURSERIES INC $ 970.25
GLORY CARE $ 955.00
THE CASPER CORPORATION $ 952.09
GRAND RAPIDS KIDS LC $ 950.00
BROWN & BROWN OF MICHIGAN INC $ 935.00
METCOM INC $ 932.95
STACY COLEMAN $ 928.53
WILLIAM G KELLY $ 921.89
STEPHEN RUPP $ 900.00
STREAMLINE VERIFY LLC $ 895.00
HAZMAT STRATEGIES, LLC $ 877.50
GABRIELA CROESE $ 870.13
SD INITIATIVES $ 860.00
GENEVA CAMP & RETREAT CENTER $ 850.00
KERKSTRA WASTE RECOVERY & ENVIRONMENTAL SERVICES $ 846.25
DAVID JAMES BUTER $ 841.92
JPR MARINE LLC $ 837.73
TARGET INFORMATION MANAGEMENT INC $ 830.85
LAKESHORE LAW AND MEDIATION CENTER $ 815.00
REDMON HEATING & COOLING INC $ 805.00
MACC $ 800.00
RAAP SIGNS $ 795.00
KELLY N RICE $ 794.95
DANIEL NATHEN MARTINDALE $ 785.78
NUTRITION, HEALTH, FITNESS & SPORT GROUP LLC $ 785.00
173
Period: 10/1/22 thru 06/30/23

MICHIGAN ELECTRONIC COURT REPORTERS ASSN $ 780.00
FRANKLIN BRONZE PLAQUES INC $ 779.35
THE FTI GROUP $ 777.85
NATIONAL ASSOCIATION FOR PUBLIC DEFENSE $ 750.00
CLIFTON H BURROWS $ 750.00
MICHIGAN ASSOCIATION FOR FAMILY COURT $ 730.00
PADNOS $ 721.18
CHRISTIAN REFORMED CONFERENCE GROUNDS $ 720.00
ACCESS OF WEST MICHIGAN $ 720.00
KOUG TANG $ 710.00
JANUS RX $ 705.00
MICHIGAN PROBATE JUDGES ASSOCIATION $ 700.00
CHESTNUT HEALTH SYSTEMS INC $ 700.00
UNITED COUNTY OFFICERS ASSOCIATION $ 690.00
PRO‐TEMP INC $ 684.00
LAKESHORE GLASS & METALS LLC $ 680.00
TRB MACHINE INC $ 675.00
SANDRA METCALF $ 669.42
HOLLAND SENTINEL/FLASHES $ 662.55
MICHIGAN PROBATE AND JUVENILE REGISTERS $ 650.00
LAW OFFICE OF JOHN D ROACH JR PLC $ 644.15
SUSAN JONAS $ 637.50
SCOTT MARSHALL NEUMAN PC $ 635.35
LAW OFFICE OF JAMES A MAREK PLLC $ 616.00
CONTRACT PHARMACY SERVICES $ 608.59
BOBELDYK & ASSOCIATES INC $ 608.36
COUNTY OF KENT $ 603.95
ROBIN'S ROSEBUD TRANSPORTATION $ 600.00
THE COUNTY OF CALHOUN $ 600.00
5301 BARRY STREET $ 600.00
C. D. SIMPSON AND ASSOCIATES INC $ 600.00
COVERTTRACK GROUP INC $ 600.00
EASTPORT VILLAGE CARE HOME LLC $ 595.00
LINDA MCAFFREY $ 594.66
FULL CIRCLE COFFEE $ 590.00
MERLE BOES INC $ 583.02
LUCY'S MARKET & DELI $ 580.50
RICHARD CARL LAKEBERG $ 577.50
REFEREES ASSOCIATION OF MICHIGAN $ 570.00
TERRY D BLANCHARD $ 556.46
OTTAWA MEDICAL CONTROL BOARD AUTHORITY $ 550.00
DONALD HAMSTRA $ 550.00
BENCO DENTAL CO $ 548.23
GREAT LAKES ENERGY COOPERATIVE $ 542.11
PRODATA COMPUTER SERVICES INC $ 540.00
DENNISE A ESPENDEZ $ 530.25
MICHIGAN ASSOCIATION OF HOSTAGE NEGOTIATORS (MAHN) $ 525.00
THE PIONEER GROUP $ 519.96
PORTABLE STORAGE BY TKM $ 515.54
LAWSON PRODUCTS INC $ 515.21
PLUMBERS PORTABLE TOILET SERVICE $ 505.00
MACM $ 500.00
MMAAO $ 500.00
57TH DISTRICT COURT $ 500.00
JEAN SANTA MARIA, DDS $ 497.70
SIGNS NOW HOLLAND $ 490.55
RONALD FRANTZ $ 482.88
174
Period: 10/1/22 thru 06/30/23

JANE LONGSTREET $ 482.71
NIGP $ 480.00
TYLER BUSINESS FORMS $ 457.19
UNIVERSAL CABLING SYSTEMS INC $ 456.82
SCHOOLS EDUCATORS POLICE LIAISON ASSOCIATION $ 450.00
STATE OF TENNESSEE DEPARTMENT OF SAFETY $ 450.00
PUSPA LUITEL $ 450.00
MICHIGAN ASSOCIATION OF COUNTY DRAIN COMMISSIONERS $ 450.00
HARBOR TRANSIT $ 450.00
GRAND RAPIDS BAR ASSOCIATION $ 450.00
UNIVERSAL CREDIT SERVICES INC $ 435.00
NATIVE CONNECTIONS $ 435.00
KATHERINE GRACE HARMON $ 424.16
LUKAS HILL $ 409.37
LAW OFFICES OF SUZANNA KOSTOVSKI $ 403.80
MED‐TECH SUPPORT SERVICES INC $ 400.00
MICH ASSOC OF COUNTY ADM OFFICERS $ 400.00
MAGLOCLEN $ 400.00
COUNTY OF MUSKEGON $ 400.00
EL VOCERO HISPANO $ 400.00
TERRY L GOLDBERG $ 394.80
L & L PRINTING OF COOPERSVILLE $ 393.75
AMERICAN GAS & OIL $ 392.00
GRAPHIX SIGNS & EMBROIDERY $ 384.84
BARBARA LEE VANHORSSEN $ 379.58
KENT CITY COMMUNITY SCHOOLS $ 376.07
OMAR FLORES CONSULTING LLC $ 360.00
STANBIO LABORATORY $ 351.33
TRANSNATION TITLE AGENCY OF MICHIGAN $ 350.00
MELISSA N VAINIK $ 350.00
PFC PRODUCTS INC $ 340.00
MICROSOFT CORPORATION $ 334.64
MICHIGAN JUVENILE DETENTION ASSOCIATION $ 325.00
IDEXX DISTRIBUTION INC $ 323.74
GREAT LAKES SYSTEMS INC $ 323.43
DESAL EXCAVATING INC $ 320.00
LAVONNE VANDERZWAAG $ 300.62
OTTAWA COUNTY CLERK'S ASSOCIATION $ 300.00
PROTRAININGS LLC $ 300.00
KENDRA ORTEGA PLC $ 300.00
DAVID PARNIN $ 276.95
ELECTION CENTER $ 275.00
AMERICAN BAR ASSOCIATION $ 275.00
SAFEWARE INC $ 274.96
THE UPS STORE #0925 $ 270.43
OPTITECH LLC $ 270.00
ABSOPURE WATER COMPANY $ 264.50
MICHIGAN COURT ADMINISTRATION ASSOCIATION $ 255.00
MESSENGER PRINTING $ 254.00
CHRISTY MCFALL $ 253.49
HEMOCUE INC $ 252.26
RIDGE POINT COMMUNITY CHURCH $ 250.00
LAKESHORE NONPROFIT ALLIANCE $ 250.00
DYER AND DEWEERD HEATING & COOLING INC $ 250.00
GERBER COLLISION & GLASS $ 240.00
VISTA IT GROUP LLC $ 237.33
LIGHT BULB CO $ 234.71
175
Period: 10/1/22 thru 06/30/23

BLUE 360 MEDIA $ 233.24
3SI SECURITY SYSTEMS INC $ 228.00
STEVEN SAVAGE $ 226.20
OLMSTED SIGNS & DESIGN LLC $ 225.00
ELIZABETH EVE SCHULTZ $ 218.75
CHRISTIAN KLEINJANS $ 216.25
NACPRO $ 215.00
GARY A ROSEMA $ 215.00
PLANTENGA'S CLEANERS $ 211.26
THE PROMO AGENCY POWERED BY PROFORMA $ 210.54
CRIME PREVENTION ASSOCIATION OF MICHIGAN $ 210.00
CAMFIL USA INC $ 209.52
MARINE ADAMS LAW PC $ 200.00
MARK J CRAIG $ 200.00
JOHN DAVID BAKALE JR $ 200.00
LAW OFFICE OF DAVID SETH RODLUND $ 200.00
ERIC FRIFELDT $ 200.00
LAZARUSMAN CONSULTING PLLC $ 200.00
LAW OFFICE OF BRIAN T RICHARDS $ 200.00
JAMES C MIEDEMA $ 195.90
YOUNG LIFE $ 195.00
RANDAL J COPE $ 189.66
RICHARD VANDERKLOK $ 186.88
STEVEN LEO BARNES $ 186.45
MICHIGAN ASSOCIATION OF TRAFFIC ACCIDENT $ 180.00
MICHAEL D STAAKE, ATTORNEY AT LAW $ 170.00
PK ELECTRICAL LLC $ 168.16
ELHART GMC HYUNDAI INC $ 157.90
AMBER ELEDGE $ 156.25
NURSE ADMINISTRATORS FORUM OF MALPH $ 155.00
BARBARA J WELKE $ 152.28
UPPER PENINSULA HEALTH CARE SOLUTIONS INC $ 150.00
FRIST MRO $ 150.00
AMERICAN REGISTRY FOR INTERNET NUMBERS LTD. $ 150.00
BOB THE SPIDER HUNTER $ 148.64
OTTAWA COUNTY ASSESSORS ASSOCIATION $ 140.00
JOSH WESTGATE $ 139.38
MICHIGAN ASSOCIATION OF CIRCUIT COURT $ 135.00
KENNETH M SOUTER $ 130.00
MIKALAN ROOFING INC $ 126.40
LARRY D JACKSON $ 125.85
MICHIGAN ASSOCIATION OF LAND BANKS $ 125.00
MICHIGAN MUNICIPAL EXECUTIVES $ 125.00
WILLIAM O'DONNELL $ 115.70
CHROMATIC GRAPHICS INC $ 111.00
TERRYBERRY COMPANY LLC $ 107.96
MCKELLIPS & SONS INC $ 106.25
STEPHANIE RAMEAU $ 100.00
LEWIS REED & ALLEN PC $ 100.00
COUNTY OF SAGINAW $ 100.00
DIANA'S SEWING $ 100.00
NICHOLAS E KNEBL $ 97.03
MARY OWENS $ 95.00
176
Period: 10/1/22 thru 06/30/23

WINCHEL IRRIGATION LLC $ 93.00
KENT COUNTY DEPARTMENT OF PUBLIC WORKS $ 90.00
JACKLYN MCINTEE $ 89.25
RICHARD MATZEN $ 84.99
OTTAWA COUNTY TREASURERS ASSOCIATION $ 80.00
SCHREUR PRINTING & MAILING $ 76.39
LAKESIDE AGGREGATE LLC $ 75.00
MICHAEL KITCHEN ESQ. PLLC $ 71.80
MICHIGAN ASSOCIATION OF LOCAL ENVIRONMENTAL $ 70.00
JOHNSTONE SUPPLY $ 70.00
JASON D MONROE $ 67.51
HANNA INSTRUMENTS INC $ 66.50
SPECTRUM HEALTH PRIMARY CARE PARTNERS $ 65.00
MOBILEXUSA $ 65.00
TODD E WOLTERS $ 63.75
ELIZABETH BEHRE $ 56.33
WILLIAM DONALD CARGO $ 51.88
DONNA BUNCE $ 51.79
WEST MICHIGAN CHAPTER OF THE $ 50.00
LAR COUNSELING SERVICES $ 50.00
WEST MICHIGAN REGIONAL CLERKS ASSOCIATION $ 45.00
QUALITY SHEET METAL CO $ 43.00
PETER J WINIARSKI $ 42.50
SANJUANA MILAGROS LUNA $ 41.25
WILLIAM M HAYNES $ 40.00
WEST MICHIGAN PROCESS SERVICE $ 38.09
CLOCK FUNERAL HOME INC $ 37.40
LORI BERENS $ 37.10
PLANET FITNESS $ 35.77
GORDON FOOD SERVICE INC $ 34.14
ANDREW F OEFFNER $ 32.80
GERARD KLAVER $ 30.00
DAVID SHAFER $ 25.00
BREGMAN & WELCH $ 25.00
MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY $ 20.00
LAW OFFICE OF JULIE A. PAQUETTE, PLC $ 19.29
MECHELE VAUGHN‐DEAN $ 5.13
Grand Total $ 163,322,994.15
177
Period: 10/1/22 thru 06/30/23

AMAZON.COM $ 170,914.49
PAYPAL $ 34,245.16
SQ $ 15,556.88
THE HOME DEPOT $ 13,774.62
INTUIT INC $ 12,479.49
EBAY INC. $ 12,022.77
AMERICAN AIRLINES $ 11,826.57
UNITED AIRLINES $ 10,953.33
STATE OF MICHIGAN $ 10,623.25
GFS MKTPLC $ 9,949.22
LOWE'S HOME CENTERS INC $ 9,718.11
MICHIGAN ASSOCIATION OF DRUG COURT PROFESSIONALS $ 9,230.00
DELTA $ 8,694.38
WOODLAND COMMERCIAL EQUIPMENT LLC $ 7,878.35
CRYSTAL MOUNTAIN RESORT & SPA $ 7,506.88
PESI INC $ 7,252.95
FACEBK *LJJEDBE582 $ 7,221.09
GEMMENS INC $ 6,993.64
GPS*MUSKEGON COUNTY CL $ 6,831.00
SAN DIEGO MARIOTT HOTEL & MARINA $ 6,646.78
WASHINGTON CHURCHILL H $ 6,082.50
JIMMY JOHNS $ 5,774.72
THE MANDT SYSTEM INC $ 5,601.00
GOTPRINT.COM $ 5,529.37
MEIJER # 217 $ 5,515.80
NAVIGATE CREATIVE WORKS $ 5,323.02
VISTAPR*VISTAPRINT.COM $ 5,279.87
BARNES & NOBLE #2042 $ 5,134.00
BESTBUY.COM $ 4,937.68
SOUTHWEST AIRLINES $ 4,916.46
178
Period: 10/1/22 thru 06/30/23

HYATT HOTELS $ 4,827.47
GLOBAL INDUSTRIAL $ 4,820.10
THE WEBSTAURANT STORE $ 4,777.59
CROWNE PLAZA LANSING WEST $ 4,429.14
MARRIOTT $ 4,413.20
VOSS LIGHTING INC $ 4,353.70
ODP BUSINESS SOLUTIO $ 4,118.45
MICROSOFT CORPORATION $ 4,105.62
VITALITY MEDICAL INC $ 4,074.75
MOUNTAIN GRD LODGE $ 3,973.24
CHAMBER OF COMMERCE GRAND HAVEN, SPRING LAKE $ 3,810.00
REED'S TIRE SERVICE OF HOLLAND $ 3,725.91
MENARDS $ 3,569.48
I‐CON SYSTEMS. INC $ 3,545.80
REI*LNRISK DATA EOM $ 3,532.15
SIGNS NOW HOLLAND $ 3,479.69
NATIONAL ASSOCIATION OF COUNTY & CITY $ 3,448.00
BOYNE USA INC $ 3,313.05
NATIONAL COUNCIL FOR COMMUNITY BEHAVIORAL $ 3,300.00
LOOMLY $ 3,228.00
STICKER MULE $ 3,184.50
CURIO HOTELS $ 3,133.78
WOODLAND COMMERCIAL $ 3,132.11
NATIONAL ASSOCIATION $ 3,120.00
ADVANCE AUTO PARTS $ 3,093.44
TOP GRADE AGGREGATES $ 2,952.50
COSTAR REALTY INFORMATION INC $ 2,887.72
DOUBLETREE $ 2,885.44
179
Period: 10/1/22 thru 06/30/23

NACCME $ 2,875.00
GRAND TRAVERSE RESORT AND SPA LLC $ 2,844.18
FACEBK R6PZSVJLL2 $ 2,810.42
SHANTY CREEK RESORTS $ 2,695.74
EB *TEDXMACATAWA 2013 $ 2,672.92
REPCOLITE PAINTS INC, SNYDER PAINTS $ 2,658.25
CXTEC INC $ 2,575.47
THE SIGN FACTORY LLC $ 2,571.00
AIRBNB HMART8WCRR $ 2,542.07
SOCIETY FOR HUMAN RE $ 2,515.00
STAPLES CONTRACT & COMMERCIAL LLC $ 2,497.65
APPLE INC $ 2,455.00
GAYLORD NATIONAL RESORT & $ 2,412.52
BALSAM HILL US $ 2,409.00
HAMPTON INN HOTELS $ 2,387.55
FTP TODAY $ 2,350.00
INTERNATIONAL LAW ENFO $ 2,310.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT $ 2,261.00
GRAND HOTEL $ 2,241.53
IPRINT TECHNOLOGIES $ 2,229.10
MUSKEGON GLASS CO $ 2,225.00
ALOFT HOTELS $ 2,223.66
BOB BARKER COMPANY $ 2,213.89
FLIR ITC $ 2,200.00
WORKHUMAN* WORKHUMAN L $ 2,195.00
TRACTOR SUPPLY COMPANY $ 2,175.42
BAYSHORE RESORT $ 2,121.00
SHORELINE SPRINKLING INC $ 2,060.93
PPASS SOFTWARE $ 2,037.00
GREAT WOLF LODGE OF TRAVERSE CITY $ 2,011.90
HILTON GARDEN INN $ 2,003.25
PENCHURA LLC $ 1,968.00
SPEEDWAY LLC $ 1,954.64
J&N TACTICAL $ 1,940.00
NOR*NORTHERN TOOL $ 1,908.68
HUDSONVILLE FLORAL & G $ 1,874.95
180
Period: 10/1/22 thru 06/30/23

TRAVRES*HOTEL RESERVAT $ 1,868.00
CHIPOTLE $ 1,852.93
GANNETT NEWSPRPR CN $ 1,843.96
SP KIWI BREACHING $ 1,822.37
CBI*NITRO PDF $ 1,820.95
GOVERNMENT FINANCE O $ 1,810.00
DROPBOX*DR7LGB3321WK $ 1,799.64
REMARKABLE $ 1,791.20
SPRING LAKE ACE HARDWARE $ 1,787.49
LEGAL AND LIABILITY RISK MANAGMENT INSTITUE $ 1,775.00
JOHN E. REID AND ASSOC $ 1,755.00
AMER.ACADEMY OF PROF.C $ 1,755.00
COCHRANE SUPPLY AND EN $ 1,754.66
GONGWER NEWS SERVICE $ 1,750.00
CULLIGAN $ 1,749.05
LUCY'S MARKET & DELI $ 1,743.00
CIT INTERNATIONAL $ 1,730.00
BETTEN BAKER CHRYSLER $ 1,722.37
WEST MICHIGAN POWER CLEANING EQUIPMENT $ 1,689.00
EMBASSY SUITES $ 1,661.58
JERSEY MIKES 31038 $ 1,638.71
GODADDY.COM $ 1,630.11
DOMINO'S 1253 $ 1,616.40
COURTYARD BY MARRIOTT $ 1,603.84
NATL TB CONTROLLERS AS $ 1,600.00
LABELS STICKERS & MOR $ 1,600.00
AMERICAN EVALUATION ASSOCIATION $ 1,546.00
MICHIGAN ENVIRONMENTAL HEALTH ASSOC INC $ 1,545.00
GRAINGER INC $ 1,543.78
HILTON $ 1,542.24
ACTION INDUSTRIAL SUPPLY COMPANY $ 1,529.42
MENARD INC $ 1,525.54
SUBWAY 17937 $ 1,507.71
WORTHINGTON DIRECT INC $ 1,499.50
181
Period: 10/1/22 thru 06/30/23

4 ALL PROMOS LLC $ 1,496.49
SMARTSHEET INC. $ 1,494.00
JIMMY JOHNS ‐ 373 ‐ EC $ 1,486.34
GLOVE WORLD $ 1,476.50
GUNMAGWAREHOUSE.COM $ 1,474.76
MICHIGAN CERTIFICATION BOARD FOR ADDICTION $ 1,470.00
UNITED STATES POSTAL SERVICE (USPS) $ 1,469.49
FS *GRLEVELX $ 1,468.19
SAVATREE ‐ TREE & L $ 1,460.00
RADISSON $ 1,453.86
PRACTICON INC $ 1,451.21
HILTON HOTELS $ 1,441.92
SOLARWINDS WORLDWIDE LLC $ 1,435.00
ASSOCIATION OF FAMILY AND CONCILIATION COURTS $ 1,425.00
ZEELAND HARDWARE ETC LLC $ 1,415.55
BATTERIES PLUS $ 1,410.07
MICHIGAN COUNC00 OF 00 $ 1,400.00
FRANKLIN BRONZE PLAQUES INC $ 1,397.52
TSI*SERVICE $ 1,388.34
THINKIFIC.COM $ 1,341.00
CAMFIL USA INC $ 1,338.42
WWW.THESUPPLYNET.COM $ 1,333.01
BHN*MEIJERGC $ 1,300.00
NEWSPAPER SERVICES 2 $ 1,299.52
AMERICAN SOCIETY OF AD $ 1,295.00
SHOPSIGNATURESTREETSCA $ 1,293.00
FITNESS FACTORY OUTLET $ 1,282.14
HARDROCK HOTEL SD $ 1,279.96
CLASH GRAPHICS $ 1,264.62
PFC PRODUCTS INC $ 1,264.28
COMFORT CONTROL SUPP $ 1,260.76
SUMMIT TREE SERVICE INC $ 1,260.36
HOLIDAY INNS $ 1,243.97
FOLKMANIS INC $ 1,242.79
CHOW HOUND #9 $ 1,230.38
INT'T LAW ENF EDUCATORS & TRAINERS ASSOC $ 1,230.00
GERALD R FORD INTNL AI $ 1,229.00
182
Period: 10/1/22 thru 06/30/23

PANERA BREAD $ 1,219.48
WOLTERS KLUWER HEALTH $ 1,207.00
LOWE'S HOME CENTERS $ 1,201.62
ACADEMIC CHOIR APPAREL $ 1,198.87
THOMSON WEST*TCD $ 1,193.50
FAMILY FARE $ 1,191.21
WWW.VIZCOMPRINTS.COM $ 1,189.52
THE WEBSTAURANT STOR $ 1,178.52
NEOGOV $ 1,158.00
KENT EQUIPMENT INC $ 1,148.58
HOG WILD BBQ $ 1,130.90
FAMILY FARM AND HOME INC $ 1,127.37
REV.COM INC $ 1,122.70
MORSE WATCHMANS INC $ 1,115.43
VOSS LIGHTING $ 1,110.80
CANVA* 02514‐0542599 $ 1,108.27
NATIONAL JUDICIAL COLLEGE $ 1,099.00
PINMART INC $ 1,098.50
UNITED TRAINING COMMER $ 1,094.65
TWITTER ONLINE ADS $ 1,093.72
NATIONAL CHILD SUP ENF $ 1,090.00
GOVERNMENT FINANCE OFFICERS ASSOC $ 1,090.00
RJ THOMAS MFG CO INC $ 1,071.00
QUALITY DOOR CO INC $ 1,069.97
WOLVERINE POWER SYSTEMS $ 1,066.52
TONERBUZZ.COM $ 1,065.95
FAIRFIELD INN $ 1,063.07
DNH*GODADDY.COM $ 1,061.29
SERVER SUPPLY.COM INC $ 1,053.03
MICHIGAN RECYCLING COA $ 1,050.00
PWD SYSTEMS LLC $ 1,049.25
BAGSPOT PET WASTE SOLUTIONS $ 1,049.25
ROGUE $ 1,045.00
R2 DESIGNS $ 1,042.00
DOUBLE TREE BAY CITY RIVERFRONT $ 1,040.55
CHARTER COMMUNICATIONS OPERATING LLC $ 1,028.01
MANCINO'S PIZZA & GRINDERS $ 1,019.08
183
Period: 10/1/22 thru 06/30/23

RADISSON PLAZA HOTEL & SUITES $ 1,011.40
GALT HOUSE $ 1,002.36
CANOS BROADCASTING LLC $ 1,000.00
FOXFURY LLC $ 999.98
CARHARTT $ 999.91
COMMISSION ON ACCRED $ 995.00
LRP PUBLICATIONS $ 995.00
BECKS PROPANE AND MARINE INC $ 990.54
THE CHANGE COMPANIES $ 986.75
IFMA EVENT 2 $ 983.00
SJS PARTNERSHIP $ 959.00
FARM & FLEET HOLLAND $ 943.87
IDENTISYS INC $ 939.04
WESTIN $ 927.27
LANSING SANITARY SUP $ 923.04
BOXWOOD TECHNOLOGY INC $ 919.00
JRBADGES $ 915.00
THE HOMESTEAD LODGING $ 905.86
ETR ASSOCIATES $ 900.48
ORGANIZATION FOR SAF $ 898.00
DE BRUYN SEED CO INC $ 894.39
LAKE MICHIGAN ANIMAL H $ 890.82
GOVT SOCIAL MEDIA $ 877.00
HARBOR FREIGHT TOOLS $ 873.53
POINT EMBLEMS LLC $ 870.00
PLD*LAKESHORE TITLE $ 844.24
ESRI $ 840.00
ZORO TOOLS INC $ 836.47
WALMART.COM $ 833.05
INSTITUTE FOR HEALTHCA $ 831.00
METRO INSTITUTE INC $ 825.00
COUN OF DEVELOP FINANC $ 825.00
VALLEY FARMS GRAND RAP $ 817.50
HILTON INTERNATIONAL $ 811.93
SAFARI BKS ONLINE‐FLOW $ 811.20
MOSCOW HIDE AND FUR $ 811.16
MICHIGAN ENVIRONMENT $ 810.00
DOG WASTE DEPOT $ 805.87
FORENSIC FLUIDS LABO $ 786.00
WWW.VEVOR.COM $ 784.95
GRAND VALLEY STATE $ 771.00
184
Period: 10/1/22 thru 06/30/23

GINSAN INDUSTRIES $ 768.09
APWA ‐ NATIONAL $ 765.00
MI FAVORITA GROCERY $ 764.73
SUPERIOR SPORT STORE H $ 755.00
NEHA $ 755.00
GRAND VALLEY STATE UNIVERSITY $ 752.90
ACCESSFORALLCONFERENCE $ 750.00
CERBERUS* CERBERUS LL $ 750.00
KENT COMMUNICATIONS INC $ 748.59
DEFENSE TECHNOLOGY LLC $ 747.99
KC CHEMICALS INC $ 747.52
MICHIGAN WEST COAST CHAMBER OF COMMERCE $ 745.00
CAMERACANAD $ 743.01
VISION DESIGNS OF WEST MICHIGAN $ 741.60
GRAPHIX SIGNS & EMBR $ 739.00
ALLENDALE TRUE VALUE $ 733.29
AUTOMOTIVE SOLUTIONS OF JENISON INC $ 727.64
TST* SPORTSMAN RESTAUR $ 726.07
ASSOCIATION OF PUBLIC TREASURERS OF THE UNITED $ 726.00
DRI*ADD‐IN EXPRESS LTD $ 722.05
FORESTRY SUPPLIERS INC $ 717.12
STANLEY STEEMERBYCTR $ 716.00
SUPPLYHOUSE.COM $ 712.96
AMERICAN FENCE ERECTORS INC $ 712.50
FOUNDATION BLDG 005 $ 705.52
WEST MICHIGAN LAKESHORE MLS $ 705.40
SMARTSIGN $ 702.00
ACT*TRAINING FORCE USA $ 700.00
EDEN K9 CONSULTING $ 696.00
LEANFRONTIERS.COM $ 695.00
PHOENIX REFRIGERATION $ 694.62
DEEPNET SECURITY $ 691.00
SNAPFISH US $ 679.49
J & B MEDICAL SUPPLY $ 678.98
HAROLD ZEIGLER CHRYSLER DODGE JEEP $ 675.00
LITTLE GREEN BUTTON $ 675.00
WEST MICHIGAN DOCUMENT SHREDDING LLC $ 669.00
INTIM‐UTV‐CENTRAL $ 668.70
VISME $ 668.25
BENS RUBBER STAMPS & LASER WORKS INC $ 663.35
185
Period: 10/1/22 thru 06/30/23

SP * UBIQUITI INC. $ 655.90
TARGETS ONLINE $ 653.04
MOBILEXUSA $ 650.00
BLIMPIE 10778 $ 646.86
SP FIREHOSEDIRECTCOM $ 638.59
BAUMANN & DEGROOT $ 631.75
ATT*BUS PHONE PMT $ 627.00
GRAND HYATT SAN ANT F& $ 626.86
VILLAGE SELF STORAGE $ 620.00
MICHIGAN ASSOCIATION OF COUNTY DRAIN COMMISSIONERS $ 620.00
HOTWIRE‐SALES FINAL $ 614.52
PAS*PASSPT LANSING PR $ 611.97
CEECO $ 610.97
WOLFIES SANDWICHES $ 608.70
MICHIGAN BOATING INDUS $ 600.00
LOGOTAGS $ 600.00
ADOBE SYSTEMS INC. $ 598.28
WESTERN DETENTION PRODUCTS INC $ 598.00
SOUTHPAW ENTERPRISES INC $ 596.16
METAL CRAFT $ 591.87
ZOOM VIDEO COMMUNICATIONS INC $ 580.61
#57 PREF PUMP & EQMT $ 576.93
GOPHER $ 576.24
PITNEY BOWES INC $ 576.08
JOINERY HOTEL PITTSBUR $ 567.64
REALTOR ASSOCIATION/ $ 564.08
MONOPRICE INC $ 563.60
TST* HOLY SMOKERS BBQ $ 559.60
THERMOWORKS INC $ 557.19
NATIONAL SHERIFFS' ASSOCIATION $ 551.20
KUSTOM SIGNALS INC $ 550.20
D BAKER & SON LUMBER $ 550.00
ASSOC CAREER CENTER $ 550.00
BABBITTS SPORT'S CENTER $ 544.13
AA WORLD SERVICES INC $ 540.87
ECONOMY INN $ 533.69
AMOP PHARMACY $ 530.75
VACASA $ 525.88
PDQCOM $ 525.00
186
Period: 10/1/22 thru 06/30/23

VOLGISTICS INC $ 522.00
SMARTPRACTICE $ 518.62
VANWIEREN HARDWARE INC $ 517.83
CIHAK CHARLES J $ 514.50
UBER TECHNOLOGIES INC $ 514.49
EARTH'S EDGE INC $ 509.68
CORPSUMMITS $ 507.95
NMS LABS $ 507.00
SMARTHEALTH INC $ 504.75
EVERGREEN DATA ACADEM $ 501.00
ELAN USA CORP $ 500.67
WAV*GRAND RAPIDS DESI $ 500.00
RVA INC $ 500.00
DICK'S SPORTING GOODS $ 500.00
2CO.COM*PIX4D.COM $ 499.00
STREET COP TRAINING LLC $ 498.00
SHERWIN‐WILLIAMS CO $ 493.93
DOLRTREE $ 489.65
CORTECH USA $ 488.00
HARM REDUCTION COALITI $ 485.00
CASCADE HEALTH CARE IN $ 481.11
KOHL'S DEPARTMENT STORES INC $ 480.99
LANSING COMMUNITY COLLEGE $ 480.00
VILLAGE INN PIZZA $ 475.16
ARBOR CIRCLE CORP $ 475.00
BARZEL LOCK $ 474.35
HOO*HOOTSUITE INC $ 470.40
TOTALLYPROMOTIONAL.COM $ 470.10
SURVEYMONKEY.COM $ 468.00
BETTER WAY INC $ 467.69
MPARKS $ 465.00
MICROSOFT CORP $ 460.13
HYATT CORPORATION AS AGENT OF DEARBORN TENANT $ 450.08
FSP*MICHIGAN COUNCIL O $ 450.00
QDOBA 2082 $ 449.19
ROBBINS LOCK SHOP INC $ 447.50
K & M INTERNATIONAL $ 446.88
HOLLAND ELECTRIC MOTOR $ 446.00
ICARE REPAIR $ 445.19
MICHIGAN GOVERNMENT FINANCE OFFICERS ASSOCIATION $ 445.00
VILLAGE MOTORSPORTS $ 444.78
187
Period: 10/1/22 thru 06/30/23

NEW DETROIT INC $ 443.99
BAM ULTIMATE ENTERTAIN $ 440.00
RELIABLE RACING SUPP $ 439.65
FERRETLY $ 432.00
THE TRAFFIC SAFETY STORE $ 427.81
PLAK SMACKER $ 427.22
SHIELD ARMS LLC $ 420.00
IDW LLC $ 415.00
ACADEMIC CHURCH & $ 411.00
HARRIS COMPUTERS $ 410.96
GLENDALE PARADE STORE $ 407.00
WEBWORKS DRAGON $ 400.00
MICHIGAN ASSOCIATION $ 400.00
3CMA ONLIN* DC $ 400.00
ONSET COMPUTER CORPORA $ 398.00
R E BARBER FORD INC $ 397.48
TOTAL ACCESS GROUP $ 395.58
PROPERTY RECORDS IND $ 395.00
PROPERTY RECORDS INDUSTRY ASSOCIATION $ 395.00
LAW ENFORCEMENT SEMINA $ 395.00
DR PAUL CREASON $ 395.00
BRIDGETOWER SUBSCRIP $ 389.00
KULLY SUPPLY $ 388.84
TRACTOR SUPPLY $ 386.31
ANNAPOLIS HISTORIC INN $ 384.20
VILLAGE BAKER $ 384.00
TEC*X05348500101 $ 380.00
LOT G $ 378.00
INDUSTRIAL* STORES 994 $ 377.00
SPARTAN TOOL 2 $ 375.13
ALLIANCE FOR INNOVATION INC $ 375.00
PARK PLACE HOTEL $ 371.10
HUDSONVILLE AREA CHAMBER OF COMMERCE $ 370.00
SAFARILTDCOM $ 368.12
WALGREENS #3349 $ 367.31
RYKES BAKERY $ 366.00
VORTEX OPTICS $ 365.96
PAPER THERMOMETER CO INC $ 363.39
188
Period: 10/1/22 thru 06/30/23

KENDALL ELECTRIC INC $ 362.68
WHENTOWORK INC $ 360.00
AED SUPERSTORE $ 356.73
TOWNEPLACE SUITES $ 356.52
LIFELOC TECHNOLOGIES $ 350.00
STEWARDSHIP NETWORK $ 350.00
BITLY.COM $ 348.00
TRANE COMPANY $ 347.97
AMERICAN MOBILE DENTAL PC $ 347.00
AMERICAN DENTAL HYGI $ 346.00
ASHRAE $ 345.00
IE TAB EXTENSION $ 342.00
FKCH TAP HOUSE $ 338.68
EL INFORMADOR LLC $ 336.00
GENOA HEALTHCARE LLC $ 333.04
SP * MHS: MULTI HEALTH $ 329.59
JOHN'S BATTERY & ELECTRIC INC $ 328.95
LAKESHORE HUMAN RESOURCE MANAGEMENT $ 325.00
HANDCUFF WAREHOUSE $ 323.64
MICHIGAN SHERIFFS' ASSOCIATION EDUCATIONAL $ 315.00
WRS GROUP LTD $ 314.71
RED RIVER SPECIALTIES LLC $ 314.28
TREETOPS RESORT $ 312.75
ADVENTUREKEEN $ 311.10
FARMERS CO‐OP ELEVATOR CO $ 308.70
GOTOGATE_US_M4SD77 $ 308.33
WESTERN PSYCHOGICAL SERVICES (WPS) $ 308.00
MIEL & CARR PLC... $ 305.00
MICHWA $ 303.49
ANIMAL CARE EQUIP ONLI $ 300.43
WEBMLIVE.COM PYMT $ 300.00
CASH CONFERENCE $ 300.00
AGENT FEE $ 300.00
AMWAY GRAND PLAZA HOTEL $ 300.00
AMERICAN CORRECTIONAL ASSOCIATION $ 300.00
SMART RECOVERY $ 299.00
JEM SECURITY $ 298.92
AMERICAN PAYROLL ASSOCIATION $ 298.00
189
Period: 10/1/22 thru 06/30/23

SCHNEIDER TIRE OUTLET INC $ 291.41
PORT SUPPLY $ 290.41
KERKSTRA SEPTIC TANK CLEANING $ 290.00
AMERICAN DIAGNOSTICS S $ 290.00
NPDB NPDB‐HIPDB.HRSA.G $ 282.50
BERNTSEN INTERNATION $ 281.71
BUILDASIGN.COM $ 281.60
FEDEX $ 278.97
SUNCREST COUNSELING $ 275.00
ENGINEERING SUPPLY $ 270.58
WWP*ROSE PEST SOLUTION $ 270.00
SCRAPYARD CLIMBING COLLECTIVE LLC $ 270.00
MB CITIZENS $ 269.84
BIONIX LLC $ 269.00
WESTENBROEK MOWER $ 267.34
EXXONMOBIL $ 266.49
BUTCHS BEACH BURRITOS $ 265.00
APPLEBEES $ 264.73
ENTERPRISE RENT‐A‐CAR $ 259.33
FOUR POINTES $ 257.55
GEORGETOWN TOWNSHIP $ 257.50
PORT SHELDON BP $ 256.42
DOLLAR RENT A CAR $ 255.55
ACTIVE911 INC $ 255.00
5.11 TACTICAL $ 255.00
BLUEDOG INK.COM $ 253.98
HAWORTH INC $ 253.75
SAFER SOCIETY FOUNDA $ 250.00
MANHOLE COVERS DIRECT $ 250.00
GRANDVILLE‐JENISON CHAMBER OF COMMERCE $ 250.00
CALTOPO $ 250.00
BROOKLYN BAGELS HENRY $ 248.84
FISH WINDOW CLEANING $ 248.00
HAZELDEN PUBLISHING $ 245.28
WOLF KUBOTA $ 245.01
TSYSTEMS NORTH AMERICA $ 240.00
LANSING COMMUNITY CO $ 240.00
190
Period: 10/1/22 thru 06/30/23

CLIA LABORATORY PROGRAM $ 240.00
CSTE $ 240.00
POLY ENTERPRISES INC $ 239.63
INTEGRITY BUSINESS $ 238.64
LUXSCI $ 237.60
SIXT CAR RENTAL $ 237.38
JJ OF GR INC $ 237.14
HOBBY LOBBY CREATIVE CENTERS $ 236.81
INT'L CODE COUNCIL INC $ 234.90
SUBWAY $ 234.00
ACADEMY ‐ CDR $ 234.00
WEST MICHIGAN POSTAL $ 233.64
MED‐1 HOLLAND LLC $ 232.50
S & S WORLDWIDE INC $ 229.99
REALTYRATESCOM $ 229.00
BITEABLE LLC $ 229.00
APPLE CART INVESTMENTS LLC $ 228.74
THE UPS STORE #0925 $ 228.47
POST MEDICAL INC. $ 227.02
BACHARACH INC $ 227.00
HOMEWOOD SUITES $ 226.84
RODEWAY INN $ 226.80
DOMINO'S $ 226.37
SCALES PLUS $ 226.25
HANES COMPANIES WYOMIN $ 225.00
LATIN AMERICANS UNITED FOR PROGRESS INC $ 225.00
ATSA $ 225.00
DOMAINREG 844‐855‐4367 $ 225.00
STAPLES INC $ 223.84
STERLING HEALTHCARE OP $ 223.68
NIGP $ 223.50
TOTAL COURT SERVICES $ 220.50
AASECT $ 220.00
AURORA TRAINING ADVANT $ 219.00
TJMAXX #0247 $ 215.08
MACATAWA AREA EXPRESS TRANSPORTATION AUTHORITY $ 215.00
SUMMIT PROFESSIONAL ED $ 214.99
RISEVISION $ 213.50
B & H FOTO & ELECTRO $ 210.00
191
Period: 10/1/22 thru 06/30/23

THE COMMUNITY FOUNDATION OF THE HOLLAND/ $ 210.00
RAMIERZ BAKERY $ 210.00
CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY INC $ 209.00
GLOBAL ONLINE LEARNING $ 207.00
OCCUPATIONAL SAFETY AN $ 204.50
LITTLE CAESARS 3704‐ $ 203.43
THE WOODEN SHOE $ 202.35
ALIEN GEAR HOLSTERS $ 201.90
DEBOERS BAKKERIJ #2 $ 200.20
UNIVERSITY OF DETROIT $ 200.00
ALLENDALE AREA CHAMBER OF COMMERCE $ 200.00
AMERICAN BOARD OF FAMI $ 200.00
MRLA $ 199.00
SPLASHTOP.COM $ 199.00
IPVM IP VIDEO MARKET I $ 199.00
AMERICAN SAFETY AND HE $ 199.00
HUNGRY HOWIE'S #10 $ 196.89
SSCOR INC $ 196.24
WPY*2013 NATIONAL WORK $ 195.00
FRANKLIN PLANNER $ 194.62
SPEEDWAY SUPER AMERICA LLC $ 194.38
THE INN AT ST JOHNS $ 193.38
TAXI SVC CHICAGO $ 193.02
MIRO.COM $ 192.00
BLUESKY APPS $ 191.88
LUCIDCHART.COM/CHARGE $ 190.80
DUNHAM'S SPORTS $ 190.79
IACP $ 190.00
SPRINGHILL SUITES $ 187.00
LOUS AUTO REPAIR LLC $ 186.92
WESTERN MICHIGAN FLEET PARTS INC $ 186.48
ROBBINS ROAD ANIMAL $ 184.20
TOMMYS‐EXPRESS.COM $ 184.00
NAPA $ 182.37
AIR DELIGHTS INC $ 182.15
RADWELL INTERNATIONAL $ 180.90
ETNA DISTRIBUTORS LL $ 180.42
GPS*MUSKEGON COUNTY $ 180.00
GRAND RAPIDS DRIVE $ 180.00
FIRE PROS LLC $ 178.50
ALLENDALE TRUE VALU $ 177.79
192
Period: 10/1/22 thru 06/30/23

SP NAISMA $ 177.40
CARF INTERNATIONAL INC $ 177.00
QUALIFIEDHARCWARE.COM $ 176.00
MR SCRIBS # 3 $ 175.25
TRUCK $ 175.00
WMSBF $ 175.00
HOLLAND TRAILER SALES INC $ 174.49
FRANKENMUTH BAVARIAN INN LODGE $ 174.14
TATER TATS TATTOOS $ 173.00
MODERNISTIC II $ 170.00
MFS YPSILANTI HOLDINGS LLC $ 166.95
WWW.DOODLE.COM $ 166.80
SP MHS: MULTI HEALTH $ 166.25
ALLISONHOUSE LLC $ 164.89
INDUSCO SUPPLY CO $ 164.60
PLN*HOTEL‐BOOK‐ONLINE $ 163.20
GREENMARK EQUIPMENT INC $ 161.46
NAGC $ 160.00
PAYPAL *COURSE $ 159.00
GENUINE PARTS COMPAN $ 158.64
REDWOOD LODGE $ 157.03
PREVENTION NETWORK $ 157.00
MURF.AI $ 156.00
PROJECT MANAGEMENT INS $ 154.00
DOLLAR‐GENERAL #7493 $ 151.51
POPPYCOCKS $ 150.20
CONNECTICUT COMMUNIT $ 150.00
MILLER JOHNSON $ 150.00
IMAGIN $ 150.00
EPSON *STORE $ 146.28
OTTAWA COUNTY PARKS FOUNDATION $ 144.00
ROSETTA STONE $ 143.88
ANN ARBOR HOTEL $ 143.85
VINTAGE TAVERN $ 143.78
BAM ULTIMATE ENTERTA $ 140.00
CALM.COM INC. $ 139.98
58TH DISTRICT COURT $ 139.40
REDWOOD STEAKHOUSE SAL $ 138.05
MICHIGAN, STATE OF $ 135.00
193
Period: 10/1/22 thru 06/30/23

HAVEMAN ELECTRICAL SERVICES INC $ 135.00
MICHAELS $ 134.88
GREATLAND.COM $ 134.25
AIRGASS NORTH $ 134.09
FASTENAL COMPANY $ 131.33
GOVERNMENTJOBS.COM $ 130.00
CHARTER COMMUNICATIO $ 129.69
HOME TURF $ 129.58
SP DOT CARDS $ 129.01
AUTOZONE $ 128.29
MCKESSON MEDICAL SURGICAL $ 128.12
CLB*MI GMIS $ 125.00
COURTYARD BY MARRIOT $ 124.95
MCKESSON MEDICAL $ 123.88
MAST HEATING & COOLING $ 123.75
LAMB INDUSTRIAL SUPP $ 123.64
RADIATION DETECTION CO $ 123.00
TARGET $ 122.38
ONTIMETEL DIALMYCAL $ 120.00
SURESCAN $ 120.00
INFORMA UK LTD $ 120.00
HAR*HARVARD BUSNS REV $ 120.00
SOUTHERN FOLGER CONTRACTING INC $ 118.87
NATIONAL BAND & TAG $ 118.50
SUMO SUSHI & STEAK HOU $ 117.18
KENDALL HUNT PUBLISHIN $ 116.06
STK*SHUTTERSTOCK INC $ 116.00
VRBO FEE $ 114.00
SCRAPYARD CLIMBING C $ 112.00
PARKING EP/PS $ 112.00
ROBBINS ROAD ANIMAL CLINIC PLLC $ 112.00
BREWER'S CITY DOCK INC $ 111.32
SANDERS INC $ 110.92
EMERGENCY MEDICAL PRODUCTS INC $ 110.80
STERLING HEALTHCARE $ 110.40
ECONOMIC CLUB OF GRA $ 110.00
AMERICANALLIEDHEALTH $ 110.00
FRAUD REBILL $ 109.88
COLUMN $ 109.17
HEALTH PRODUCTS FOR YO $ 108.52
CITY OF HOLLAND $ 106.00
194
Period: 10/1/22 thru 06/30/23

THE CHICAGO FAUCET SHO $ 105.91
HOTEL INDIGO $ 104.25
DOHERTY HOTEL $ 104.04
SP JPR TRAILER SALES $ 104.00
READY FOR SCHOOL $ 100.00
NATIA $ 100.00
MC JOB POST $ 100.00
MI ASSOC OF CHIEFS OF $ 100.00
NFPA NATL FIRE PROTE $ 99.99
PIVOTAL WEATHER‐LLC $ 99.99
LAW ENFORCEMENT DRON $ 99.00
TCS HOLDING COMPANY $ 99.00
NATURAL AREAS ASSOCIAT $ 99.00
LAW ENFORCEMENT DRONE $ 99.00
AMERICAN PLANNING ASSO $ 99.00
CFS FLOWERS AND GIFTS $ 97.97
VISTAPR*VISTAPRINT.C $ 97.72
ASTRO WOOD STAKE INC $ 97.40
INFORMATION SYSTEMS SE $ 95.00
SHEPLERS MACKINAN ISLA $ 93.00
OTTAWA CONSERVATION DISTRICT $ 92.00
CURIO $ 90.90
CRAFTMASTER HARDWARE $ 90.40
SECURITY EQUIPMENT C $ 90.00
NATL ASSOC FOR INTERPR $ 90.00
LINKTREE* LINKTREE $ 90.00
IN‐SITU INC $ 90.00
350 OLIVER AVENUE GARA $ 90.00
MOST DEPENDABLE FOUNTAINS INC $ 88.66
LAMB INDUSTRIAL SUPPLY $ 88.62
PURITY CYLINDER GASES INC $ 88.00
TOUCH OF CLASS AUTO $ 87.80
CPI*CRICKET MAGAZINE $ 87.80
AVIS RENT A CAR $ 86.68
ADVANCE STORES COMPA $ 86.60
BEN'S RUBBER STAMPS $ 86.30
SP HAWS CO $ 86.00
RIVERSEDGE PHOTOGRAPHY $ 85.00
BAUDVILLE INC. $ 84.83
MODE'S BUM STEER $ 82.67
EASYKEYSCOM INC $ 82.67
195
Period: 10/1/22 thru 06/30/23

MARINE SANITATION AND $ 81.74
JOSTENS INC. $ 81.40
BIGGBY COFFEE STORE 42 $ 80.52
SYMBOLARTS LLC $ 80.00
HTCIACONFERENCE.ORG $ 80.00
FSP*APA WEST MICHIGAN $ 80.00
COOPERSVILLE CITGO $ 80.00
NOUNPROJECT.COM $ 79.98
SHEET LABELS INC $ 77.46
SPECTRUM HEALTH HOSPITALS $ 77.00
61ST DISTRICT COURT $ 75.92
ENABLEMART $ 75.83
DETROIT FOUNDATION HOT $ 75.60
TECHSMITH CORPORATION $ 75.39
REDI RENTAL $ 75.00
START EARLY $ 75.00
IACIS $ 75.00
CM&F GROUP $ 75.00
AMR ALLIANCE $ 75.00
OLD NAVY 5351 $ 74.82
BRANN'S STEAKHOUSE $ 73.00
NETBRANDS MEDIA CORP. $ 72.45
BUFFER PUBLISH PRO Y $ 72.00
CUSTOM ENGRAVING INC $ 72.00
FLICKR.COM $ 71.99
U.S. IDENTIFICATION MANUAL, ID CHE $ 71.54
TST* JOHNNY'S TAVERN $ 70.19
NCHEC INC $ 70.00
SP THE HUNTER COMPAN $ 69.99
DE BOER BAKKERIJ $ 68.00
ADDICTIONCOUNSELORCE $ 67.90
DRI*ESIGNS $ 66.23
HOMETOWN AUTO REPAIR $ 66.00
AMERICAN STANDARD GROH $ 65.61
TST* BANH MI BOYS $ 65.49
SUPERIOR SPORT STORE $ 65.00
SP * EMILYLEY.COM $ 64.50
DISCOUNT‐TIRE‐CO MIG‐2 $ 64.00
TRELLIS $ 63.65
TIM HORTON'S #914758 $ 62.39
ELLIS PARKING $ 61.25
196
Period: 10/1/22 thru 06/30/23

SC PLAINFIELD $ 61.18
RTM OPERATING COMPANY $ 60.63
WYRICK CO $ 60.18
AMERICAN JAIL ASSOCI $ 60.00
QUALITY CAR WASH $ 60.00
PADDLE.NET* PIKTOCHART $ 60.00
MICHIGAN ASSOCIATION FOR EVALUATION $ 60.00
CITY OF NOVI $ 60.00
VISIONARY MEDICAL SERVICES PC $ 58.80
TOONIES FISH & STEAKHO $ 58.48
HOMEGOODS #0679 $ 58.30
OLIVE $ 57.75
THE COACHMAN RESTAURANT $ 56.98
REDCOAT TAVERN $ 56.14
WEST MICHIGAN DOCU $ 56.00
CORNER CAFE $ 55.78
J.P. COOKE COMPANY $ 55.75
MARGARITAVILLE SAN ANT $ 55.53
OTTAWA COUNTY FARMS LF $ 55.00
SP * KORE ESSENTIALS $ 54.91
CHICK‐FIL‐A #03769 $ 54.04
KENT COUNTY AIRPORT SH $ 54.00
FREIGHTLINER OF GRAN $ 53.82
THE UPS STORE #4002 $ 52.94
FEDEX OFFICE AND PRINT SERVICES INC $ 52.28
CRANKER'S CONEY ISLAND $ 52.13
CHAIN SAWS PLUS INC $ 51.98
PRINTING SYSTEMS INC $ 51.66
RFS*SMARTCOMMUNICATION $ 51.50
ALLENDALE AUTO SERVICE $ 51.11
DORNBOS SIGN & SAFETY INC $ 50.45
SUPERMERCADO SANTA FE $ 50.32
TEXAS ROADHOUSE #504 $ 50.21
ARBYS 5961 $ 50.19
VEED LIMITED $ 50.00
FINDIGS INC. $ 50.00
FBI LEEDA INC $ 50.00
327 PIZZA & PUB $ 49.82
WENDY'S ‐ #55 $ 49.12
ARBYS $ 49.05
197
Period: 10/1/22 thru 06/30/23

THERAPY WORKS INC $ 49.00
SLI DO $ 49.00
360TRAINING.COM INC $ 49.00
DOORDASH INC $ 48.77
RITE AID STORE 1472Q05 $ 47.98
O'REILLY AUTO PARTS 58 $ 47.10
PACK ROOM LLC $ 46.11
SHIRLEY'S CAFE $ 45.68
WESCO INC $ 45.08
INTERNATIONAL LAW EN $ 45.00
MUSKEGON AREA CHAMBER OF COMMERCE $ 45.00
ECONOMIC CLUB OF GRAND $ 45.00
PAYPAL *QNAP HK LTD $ 44.99
MULCH PRO LLC $ 43.34
RED ROBIN DELTA $ 43.18
SUBWAY 00176818 $ 43.08
BRU PLAINFIELD $ 42.97
FORBES TAVERN $ 42.68
DEPATIE FLUID POWER CO $ 41.69
AREPITTAS LLC $ 41.68
CHARLIES FAMILY GRILL $ 41.40
NIGHT SHIFT LOVEJOY WH $ 41.27
SUNOCO 0805953700 QPS $ 41.23
LYFT *RIDE SUN 1PM $ 40.62
OHIO TURNPIKE $ 39.50
UCCELLOS ROCKFORD $ 39.18
OLDE NAWLINS COOKERY $ 39.08
PARTY CITY $ 38.70
BLUE 360 MEDIA $ 38.70
PIZZA DELICIOUS ‐ NEW $ 38.26
POTBELLY $ 37.91
BARRETT BOATWORKS INC $ 37.71
DOMINO'S 1043 $ 37.50
GLI*GREYHOUNDLINES1508 $ 36.99
RETRO ROCKS (BAY CITY) $ 36.74
RANDYMEANS.COM $ 36.00
JJB*JIBJAB ECARDS $ 36.00
TST* CON MURPHY S OCEA $ 35.56
PANDA EXPRESS $ 35.45
PIZZA HUT $ 35.13
198
Period: 10/1/22 thru 06/30/23

J CHAD PROFESSIONAL TRAINING LLC $ 35.00
SPARKIES KITCHEN & BAR $ 34.38
PILOT 00004390 $ 34.18
RED ROBIN PORTAGE $ 34.04
TST* TOASTED PICKLE RO $ 34.01
L2G*TBI BACKGROUND CHE $ 34.00
CALENDARS.COM $ 33.90
DON PETRINOS $ 33.49
DIBELLA'S #123 $ 33.42
MODERN HARDWARE INC. $ 33.34
TELETASK INC $ 33.33
CARL MFG USA INC $ 33.02
MASTHEAD BREWING COM $ 32.00
FISHBONES GREEKTOWN $ 31.46
CULVER'S OF MOUNT $ 31.41
IN STATE POLICE SE $ 31.40
GRAND RAPIDS CITY OF $ 31.25
TIMEOUT TAVERN $ 30.87
WEST BAY BEACH RESORT $ 30.50
IPS* COLUMBIA UP $ 30.37
MCDONALDS $ 30.07
HOLLAND CITY OF $ 30.00
TROPHY HOUSE/LINDBACK $ 30.00
NATIONAL GEO KIDS $ 30.00
MID MICHIGAN ATD $ 30.00
GRAND HAVEN CAR LOVERS $ 30.00
BJW BERGHORST & SONS INC $ 30.00
ANEW $ 30.00
DOORDASH $ 29.02
RIVERS ACE $ 28.54
THE SHIPPING DEPART $ 28.50
HORNS GASLIGHT BAR $ 28.36
UP NORTH GRILL $ 28.18
MULLIGAN'S PUB $ 27.82
TRAVEL INSURANCE POLIC $ 27.64
THAI CHEF RESTAURANT $ 27.46
3411‐LOGAN S ROADHOUSE $ 27.14
JUANS FLYING BURRITO $ 27.10
BEST BARK & STONE LLC $ 27.00
199
Period: 10/1/22 thru 06/30/23

TST* LUCIANO RIVERCENT $ 26.90
US MAIL SUPPLY INC $ 26.50
CKO*WWW.ISTOCKPHOTO.C $ 26.40
MARKET@WORK 2067379149 $ 26.32
SPECTRUM HEALTH HOSP $ 26.28
MISSION BBQ ‐ GRAND RA $ 26.04
GERALD R FORD INTNL $ 26.00
UDEMY.COM $ 25.98
ARAMARK ANAHEIM CONVEN $ 25.42
TXDPS CRIME RECS $ 25.32
THE TABLE GROUP $ 25.00
WILLIAM H ARCHER $ 25.00
ROBBIN'S LOCK SHOP I $ 25.00
MICHIGAN STATE $ 25.00
GIRLS ON THE RUN ‐ WM $ 25.00
ANC*ANCESTRY.COM $ 24.99
SUBWAY 3058 $ 24.45
YACHT BASIN MARINA $ 24.30
DAILY DEALS FOOD OUTLE $ 23.82
ASI*AMERICANSCIENCESUR $ 23.75
ROCK YOUR GLOCK $ 23.33
BURGER KING #7860 Q07 $ 22.88
REPCOLITE PAINTS $ 22.85
UNITED PARCEL SERVIC $ 22.69
SCHNITZ DELI $ 22.63
VIVYX PRINTING LLC $ 22.60
THERAPRO $ 22.45
THE FILLIN STATION $ 22.24
PERSIS INDIAN GRILL $ 22.03
SMG F&B RETAIL $ 22.00
SP AMBERIDE $ 22.00
BOS TAXI 1378 $ 21.95
WENDYS 4641 $ 21.91
TACO BELL 037319 $ 21.77
NEXMO LTD. $ 21.47
LEPPINKS FOOD CENTER $ 21.07
THRIFT BOOKS GLOBAL L $ 21.04
CULVERS OF HOWELL $ 21.02
ZOOM VIDEO COMMUNICA $ 20.99
SHESHCO MEDITERRANEAN $ 20.92
200
Period: 10/1/22 thru 06/30/23

HOMESTEAD TIMBERS $ 20.69
AMERICAN TAP ROOM $ 20.55
VANWIEREN HARDWARE I $ 20.50
MURPHY7244ATWALMRT $ 20.08
HOUSE OF SMOKE $ 20.01
MICHIGAN WEST COAST $ 20.00
SONIX.AI $ 20.00
SCHUBERGS BAR $ 20.00
BLUE SKYS APP $ 19.99
PROST WINE BAR & CHARC $ 19.96
MCDONALD'S M6289 OF $ 19.69
TST* HIGH STREET PLACE $ 19.46
SHORTS BREWING COMPANY $ 19.43
CATTLEMANS STEAKHOUSE $ 19.39
TST* LOS TRES AMIGOS ‐ $ 19.38
CAFE BEIGNET ROYAL $ 19.23
TST* SLO' BONES BBQ SM $ 19.20
OLD SPAGHETTI FCTRY 12 $ 19.12
BUBBA GUMP ‐ NEW YORK $ 19.04
CORMACKS DELI $ 18.85
TST* MARCO ROMA $ 18.69
MO STATE HWY PATROL $ 18.68
CULVERS HARTLAND $ 18.59
MPC INVESTMENT LLC $ 18.38
NAKAMA FOOD TRUCK 2 $ 18.00
MOVEMENT WEST MICHIGAN $ 18.00
SP POPL CO $ 17.87
FREIGHTERS EATERY AND $ 17.83
LEMON FRESH LAUNDRY & DRY CLEANING INC $ 17.50
THRIFT BOOKS GLOBAL $ 17.47
PONDEROSA BAY CITY $ 17.47
MINUTEKEY $ 16.96
TST* SOCIAL CAPITAL $ 16.94
SUBWAY 3427 $ 16.19
JEKYLL ENTRANCE GATES $ 16.00
HOOTERS BEACHPLACE $ 15.98
SUBWAY 53578 $ 15.94
DUNKIN #353579 Q35 $ 15.93
PORTILLOS HOT DOGS #37 $ 15.91
VILLAGE HARDWARE & AUTO SUPPLY $ 15.75
201
Period: 10/1/22 thru 06/30/23

BELL TRANS $ 15.38
SUBWAY 03230059 $ 15.32
SHARECARE HEALTH DATA $ 15.00
J&B FOOD MART $ 14.88
CAFE YUMM 100020 $ 14.30
PAPA JOHNS PIZZA $ 14.16
LETS TACO LLC $ 14.00
SIDE WOK CAFE INC. $ 13.83
FUZZYS TACO SHOP ‐ BRI $ 13.70
ZAZZLE INC $ 13.66
SOUTHERNAIRE $ 13.38
PETE S DOCKSIDE $ 13.37
DAVES COSMIC SUBS W ST $ 12.83
SUBWAY 11639 $ 12.70
STARBUCKS 75912 $ 12.62
STARBUCKS 72459 3900 $ 12.55
BURGERVILLE USA #46 $ 12.42
VIDA TACO BAR/STATE HO $ 12.18
DVS IDR DRIVER INFO $ 12.00
O'REILLY AUTO PARTS $ 11.99
PAESANO S PIZZA TC LL $ 11.87
SKYWAY CONCESSION CO $ 11.80
MSP AIRP LEEANN CHIN 1 $ 11.70
CULVERS CADILLAC2 $ 11.54
SUBWAY 03044237 $ 11.53
CULVERS OF WEST BRANCH $ 11.01
PARADISE BAKERY CAFE $ 10.95
CULVER'S OF HASTINGS $ 10.80
CULVERS OF IONIA $ 10.48
JAMBA JUICE $ 10.43
PHELPS COLLINS OPEN MESS $ 10.30
REGISTER@FAA 344CYY9 $ 10.00
MENTAL HEALTH ACADEMY $ 10.00
BILL'S SPORT SHOP $ 10.00
RYCENGA BUILDING $ 9.99
ITR VALPARAISO TOLLS $ 9.80
MAVERIK #649 $ 9.70
202
Period: 10/1/22 thru 06/30/23

OKC POPS WEST $ 9.21
BURGER KING #300 Q07 $ 9.11
LIBIB.COM $ 9.00
CNN NEWS ST857 $ 8.60
EB *ACTIVE HOPE‐WITH D $ 8.54
PARKMOBILE $ 8.45
CULVER'S OF GRAND $ 8.15
VERTX.COM $ 7.99
INTERNATIONAL TRANSACTION $ 7.74
NPDB NPDB‐HIPDB.HRSA $ 7.50
SHELL OIL 10011738001 $ 7.45
GRAND VALLEY SPORTING $ 7.41
CULVERS OF BIG RAP $ 7.20
ETSY.COM ‐ FOXIBELLES $ 6.89
QT 432 $ 6.75
BURGER KING #7735 Q07 $ 6.67
HARDEE'S #742 $ 6.36
215 AUTO VALUE $ 6.35
FARMER'S FRIDGE $ 6.19
GOVPROS $ 6.00
STARBUCKS STORE 29211 $ 5.57
NEWSLINK C.01 $ 5.45
GW MIDDLETOWNKY‐POLICE $ 5.30
QDOBA $ 5.29
NORTH BANK HARDWARE $ 4.99
HUDSONST1691 $ 4.99
SUBWAY 32451 $ 4.32
FRANK'S PLUMBING & HEATING INC $ 4.27
SP BLUE TO GOLD STOR $ 3.98
FMCSA D&A CLEARINGHOUS $ 3.75
GTL $ 3.20
EPIC SPORTS $ (22.57)
203
Period: 10/1/22 thru 06/30/23

CROWN CENTRAL $ (80.00)
HTTP://WEBEX.COM $ (171.72)
HOLLAND COMMUNITY HOSPITAL $ (191.16)
THE TRANE COMPANY $ (866.55)
AG COLLABORATIVE $ (906.00)
PACIFIC CONCEPTS $ (909.88)
Grand Total $ 1,162,394.71
204

FY24 Proposed Budget 091523

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FY24 Proposed Budget 091523

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PROPOSED CHANGES TO FY24 BUDGET

Circuit Court ‐Trial Fiscal Request: Correct .5 position decrease 37,334

Community Mental Health Community Health Worker ‐ SAMSHA/CCBHC (62120002) ‐ (71,947)

Corporate Counsel Increase legal fees to reflect projected hours 55,000

Fiscal Services Claim and Billing Clerk ‐ remove duplicate (89,748)

Nondepartmental Add two ADA projects on James Street campus. 350,000

Public Health Reduction of General Fund Transfer to Public Health 2,072,057

CHANGES AFTER PUBLIC HEARING

County Administrator Remove: $100,000 for County spending analysis

FISCAL YEAR 2024

REVISED FOR CHANGES MADE AFTER THE PUBLIC HEARING

3. Revenues by Department ‐ All Funds 26

4. Expenses by Department ‐ All Funds 34

7. Intergovernmental Revenue List 70

9. Capital Improvement Plan 99

10. Accounts Payable Report 106

Primary Government Budgeted Funds:

2023 2023 2024 Adopted

Revenues Over (Under) Expenditures 21,771,515 (1,209,703) (31,426,550) 721,545

Fund Balance, Beginning of Year 56,238,209 56,238,209 24,811,659

Estimated Underspend 1,000,000 31,221,182 (891,318)

DEPARTMENT DESCRIPTION (Increase)/Decrease DESCRIPTION

$ (2,143,701) Total Increase

CHARGES FOR SERVICES

DEPARTMENT DESCRIPTION (Increase)/Decrease DESCRIPTION

$ 1,120,568 Total Decrease

DEPARTMENT Increase/(Decrease) DESCRIPTION

$ 270,030 Total Increase

FISCAL SERVICES (3,301)

$ 1,368,568 Total Increase

$ 741,000 Total Increase

MAINTENANCE AND REPAIR

$ 347,100 Total Increase

OPERATING TRANSFERS OUT

$ (2,811,375) Total Decrease

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