Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0443 DODGE CITY

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0401605 10/14/2003 021001223 703 5110 D 2,575.21 V0402170 11/12/2003 021014247 703 5110 D 4,416.16 V0402364 11/21/2003 021018914 703 5110 D 4,513.59 V0403142 01/13/2004 021044395 703 5110 D 3,528.54 V0403367 01/27/2004 021050196 703 5110 D 2,869.29 V0404047 03/02/2004 021070143 703 5110 D 3,750.39 V0404735 04/06/2004 021090644 703 5110 D 3,828.46 V0405284 05/04/2004 021105148 703 5110 D 3,581.28 V0405716 05/25/2004 021116449 703 5110 D 4,015.39 V0406039 06/15/2004 021127590 703 5110 D 3,679.19 V0406191 06/23/2004 021131972 703 5110 D 3,419.79 Total Account 40,177.29 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998875 703 5110 D 29,988.00 V0401555 10/08/2003 020998875 703 5110 D 566,446.00 V0402613 12/08/2003 021028370 703 5110 D 29,989.00 V0402613 12/08/2003 021028370 703 5110 D 629,566.00 V0404203 03/09/2004 021075798 703 5110 D 359,494.00 V0404816 04/07/2004 021092367 703 5110 D 17,049.00 V0404816 04/07/2004 021092367 703 5110 D 440,346.00 V0405679 05/24/2004 021117093 703 5110 D 220,562.00 V0405679 05/24/2004 021117093 703 5110 D 523,996.00 Total Account 2,817,436.00 0.00

1000-0780 0780 Parent Education Program

V0400541 08/12/2003 020973956 703 5110 D 12,488.00 V0404250 03/10/2004 021075930 703 5110 D 6,244.00 Total Account 18,732.00 0.00

1000-0820 0820 General State Aid

V0400003 07/02/2003 020960055 703 5110 D 1,240,000.00 V0400222 07/25/2003 020968195 703 5110 D 264,590.00 V0400758 08/25/2003 020979923 703 5110 D 2,147,585.00 V0401288 09/25/2003 020991970 703 5110 D 2,106,197.00 V0401791 10/24/2003 021007310 703 5110 D 2,106,197.00 V0402366 11/21/2003 021020646 703 5110 D 2,106,197.00 V0402873 12/22/2003 021035539 703 5110 D 2,340,219.00 V0403265 01/21/2004 021050813 703 5110 D 1,996,417.00 V0403856 02/19/2004 021066556 703 5110 D 1,364,218.00 V0404623 03/26/2004 021083556 703 5110 D 1,468,808.00 V0405076 04/22/2004 021100963 703 5110 D 1,440,205.00 V0406078 06/18/2004 021129913 703 5110 D 1,783,197.00 V0500001 06/30/2004 021136360 703 5110 D 2,966,928.00 Total Account 23,330,758.00 0.00

1000-0840 0840 Supplemental General State Aid

V0401289 09/25/2003 020992208 703 5110 D 1,552,803.00 V0403267 01/21/2004 021051132 703 5110 D 1,552,803.00 V0406079 06/18/2004 021130151 703 5110 D 75,311.00 V0500002 06/30/2004 021136597 703 5110 D 701,090.00 Total Account 3,882,007.00 0.00 Total State Aid 30,089,110.29 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0406041 06/15/2004 021127671 703 5110 D 6,244.00 Total Account 6,244.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

V0406571 06/30/2004 021143014 703 3690 D 678.15 Total Account 678.15 0.00

2538-2030 2030 State Safety

V0401703 10/20/2003 021007007 703 5110 D 2,352.00 Total Account 2,352.00 0.00

2633-2050 2050 Motorcycle Safety

V0401704 10/20/2003 021007071 703 5110 D 1,057.50 Total Account 1,057.50 0.00 Total Special Revenue State Aid 10,331.65 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0400005 07/07/2003 020961278 703 5010 D 63,755.60 V0400547 08/12/2003 020974016 703 5010 D 36,575.35 V0400884 09/02/2003 020981923 703 5010 D 2,072.55 Total Account 102,403.50 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0400005 07/07/2003 020961278 703 5010 D 6,639.31 V0400547 08/12/2003 020974016 703 5010 D 3,814.33 V0400884 09/02/2003 020981923 703 5010 D 215.74 Total Account 10,669.38 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0400005 07/07/2003 020961278 703 5010 D 473.94 V0400547 08/12/2003 020974016 703 5010 D 267.01 V0400884 09/02/2003 020981923 703 5010 D 15.49 Total Account 756.44 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0400756 08/25/2003 020979276 703 2320 D 50.00 V0402309 11/19/2003 021017375 703 2320 D 50.00 V0402481 12/01/2003 021023740 703 2320 D 50.00 V0404884 04/13/2004 021093893 703 2320 D 50.00 V0405053 04/21/2004 021097500 703 2320 D 50.00 V0406548 06/30/2004 021141596 703 2320 D 1,000.00 Total Account 1,250.00 0.00

3230-3020 R204 School Food Summer Program CFDA 10.559

V0405528 05/14/2004 021111036 703 2320 D 50.00 Total Account 50.00 0.00

3233-3040 3040 4011 Migrant CFDA 84.011

V0400239 07/28/2003 020966777 703 5010 D 11,398.00 Total Account 11,398.00 0.00

3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162

S0000170 11/20/2003 2002 Refund 5010 D -650.47 Total Account 0.00 -650.47

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0401815 10/28/2003 021005674 703 5010 D 3,811.00 V0402368 11/28/2003 021019970 703 5010 D 1,000.00 V0402872 12/28/2003 021035825 703 5010 D 542.00 V0404586 03/28/2004 021082589 703 5010 D 9,264.00 V0405118 04/28/2004 021098943 703 5010 D 3,055.00 V0405696 05/28/2004 021116327 703 5010 D 5,516.00 Total Account 23,188.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0401449 10/02/2003 020994920 703 2990 D 75.00 V0402226 11/14/2003 021015186 703 2990 D 434.53 V0404160 03/05/2004 021072979 703 2990 D 75.00 V0404161 03/05/2004 021073002 703 2990 D 300.00 Total Account 884.53 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0400239 07/28/2003 020966777 703 5010 D 11,569.00 V0400734 08/28/2003 020977717 703 5010 D 17,148.00 V0401191 09/28/2003 020991378 703 5010 D 2,317.00 V0401815 10/28/2003 021005674 703 5010 D 7,305.00 V0402368 11/28/2003 021019970 703 5010 D 19,188.00 V0402872 12/28/2003 021035825 703 5010 D 25,505.00 V0403366 01/28/2004 021050109 703 5010 D 33,048.00 V0403900 02/28/2004 021065345 703 5010 D 20,717.00 V0403900 02/28/2004 021065345 703 5010 D 14,388.00 V0404586 03/28/2004 021082589 703 5010 D 13,255.00 V0405118 04/28/2004 021098943 703 5010 D 6,284.00 V0405696 05/28/2004 021116327 703 5010 D 22,535.00 V0406193 06/28/2004 021132557 703 5010 D 9,450.00 Total Account 202,709.00 0.00

3520-3800 U820 Title VI- State Assessments CFDA 84.369

V0404693 04/01/2004 021088461 703 2990 D 198.00 Total Account 198.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0400239 07/28/2003 020966777 703 5010 D 13,213.00 V0400734 08/28/2003 020977717 703 5010 D 1,000.00 V0400734 08/28/2003 020977717 703 5010 D 5,000.00 V0401815 10/28/2003 021005674 703 5010 D 44,450.00 V0402368 11/28/2003 021019970 703 5010 D 16,180.00 V0402872 12/28/2003 021035825 703 5010 D 19,848.00 V0403366 01/28/2004 021050109 703 5010 D 20,115.00 V0403900 02/28/2004 021065345 703 5010 D 18,337.00 V0404586 03/28/2004 021082589 703 5010 D 16,521.00 V0405118 04/28/2004 021098943 703 5010 D 16,609.00 V0405696 05/28/2004 021116327 703 5010 D 49,815.00 Total Account 221,088.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0400239 07/28/2003 020966777 703 5010 D 38,676.00 V0401191 09/28/2003 020991378 703 5010 D 14,484.00 V0401815 10/28/2003 021005674 703 5010 D 41,364.00 V0402368 11/28/2003 021019970 703 5010 D 4,588.00 V0402872 12/28/2003 021035825 703 5010 D 28,847.00 V0403366 01/28/2004 021050109 703 5010 D 12,278.00 V0403900 02/28/2004 021065345 703 5010 D 13,596.00 V0404586 03/28/2004 021082589 703 5010 D 22,640.00 V0405118 04/28/2004 021098943 703 5010 D 8,907.00 V0405696 05/28/2004 021116327 703 5010 D 45,774.00 Total Account 231,154.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0401605 10/14/2003 021001223 703 5010 D 3,219.00 V0401605 10/14/2003 021001223 703 5010 D 14,819.15 V0401738 10/21/2003 021003345 703 5010 D 1,772.28 V0402170 11/12/2003 021014247 703 5010 D 1,727.78 V0402170 11/12/2003 021014247 703 5010 D 33,406.33 V0402364 11/21/2003 021018914 703 5010 D 35,239.21 V0402364 11/21/2003 021018914 703 5010 D 3,229.38 V0403142 01/13/2004 021044395 703 5010 D 2,537.00 V0403142 01/13/2004 021044395 703 5010 D 28,056.54 V0403367 01/27/2004 021050196 703 5010 D 21,421.07 V0403367 01/27/2004 021050196 703 5010 D 1,739.14 V0404047 03/02/2004 021070143 703 5010 D 2,338.02 V0404047 03/02/2004 021070143 703 5010 D 28,025.84 V0404735 04/06/2004 021090644 703 5010 D 29,704.88 V0404735 04/06/2004 021090644 703 5010 D 2,448.70 V0405284 05/04/2004 021105148 703 5010 D 2,152.78 V0405284 05/04/2004 021105148 703 5010 D 28,505.71 V0405716 05/25/2004 021116449 703 5010 D 2,526.36 V0405716 05/25/2004 021116449 703 5010 D 32,054.76 V0406039 06/15/2004 021127590 703 5010 D 31,394.60 V0406039 06/15/2004 021127590 703 5010 D 2,284.62 Total Account 308,603.15 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0401605 10/14/2003 021001223 703 5010 D 13,162.21 V0402170 11/12/2003 021014247 703 5010 D 22,571.51 V0402364 11/21/2003 021018914 703 5010 D 23,069.46 V0403142 01/13/2004 021044395 703 5010 D 18,034.76 V0403367 01/27/2004 021050196 703 5010 D 14,665.26 V0404047 03/02/2004 021070143 703 5010 D 19,168.66 V0404735 04/06/2004 021090644 703 5010 D 19,567.71 V0405284 05/04/2004 021105148 703 5010 D 18,304.32 V0405716 05/25/2004 021116449 703 5010 D 20,523.13 V0406039 06/15/2004 021127590 703 5010 D 18,804.80 Total Account 187,871.82 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0401605 10/14/2003 021001223 703 5010 D 77,008.40 V0401605 10/14/2003 021001223 703 5010 D 178.80 V0402170 11/12/2003 021014247 703 5010 D 135,124.52 V0402170 11/12/2003 021014247 703 5010 D 18.00 V0402170 11/12/2003 021014247 703 5010 D 364.20 V0402364 11/21/2003 021018914 703 5010 D 137,548.22 V0402364 11/21/2003 021018914 703 5010 D 59.70 V0402364 11/21/2003 021018914 703 5010 D 2,414.40 V0403142 01/13/2004 021044395 703 5010 D 32.45 V0403142 01/13/2004 021044395 703 5010 D 109,028.12 V0403142 01/13/2004 021044395 703 5010 D 2,473.80 V0403367 01/27/2004 021050196 703 5010 D 88,532.48 V0403367 01/27/2004 021050196 703 5010 D 1,872.00 V0403367 01/27/2004 021050196 703 5010 D 102.55 V0404047 03/02/2004 021070143 703 5010 D 115,993.52 V0404047 03/02/2004 021070143 703 5010 D 2,385.60 V0404735 04/06/2004 021090644 703 5010 D 119,382.18 V0404735 04/06/2004 021090644 703 5010 D 84.25 V0404735 04/06/2004 021090644 703 5010 D 2,904.00 V0405284 05/04/2004 021105148 703 5010 D 110,139.38 V0405284 05/04/2004 021105148 703 5010 D 33.90 V0405284 05/04/2004 021105148 703 5010 D 2,636.40 V0405716 05/25/2004 021116449 703 5010 D 125,214.32 V0405716 05/25/2004 021116449 703 5010 D 37.85 V0405716 05/25/2004 021116449 703 5010 D 3,131.40 V0406039 06/15/2004 021127590 703 5010 D 115,305.82 V0406039 06/15/2004 021127590 703 5010 D 126.25 V0406039 06/15/2004 021127590 703 5010 D 1,383.00 Total Account 1,153,515.51 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0401605 10/14/2003 021001223 703 5010 D 9,013.25 V0402170 11/12/2003 021014247 703 5010 D 15,456.57 V0402364 11/21/2003 021018914 703 5010 D 15,797.56 V0403142 01/13/2004 021044395 703 5010 D 12,349.89 V0403367 01/27/2004 021050196 703 5010 D 10,042.51 V0404047 03/02/2004 021070143 703 5010 D 13,126.36 V0404735 04/06/2004 021090644 703 5010 D 13,399.62 V0405284 05/04/2004 021105148 703 5010 D 12,534.48 V0405716 05/25/2004 021116449 703 5010 D 14,053.88 V0406039 06/15/2004 021127590 703 5010 D 12,877.19 Total Account 128,651.31 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0400006 07/08/2003 020961284 703 5010 D 75.03 V0400546 08/12/2003 020973982 703 5010 D 80.48 V0400964 09/09/2003 020984897 703 5010 D 426.03 V0401508 10/07/2003 020997431 703 5010 D 852.07 V0402365 11/21/2003 021018939 703 5010 D 239.15 V0402365 11/21/2003 021018939 703 5010 D 531.02 V0402513 12/02/2003 021023856 703 5010 D 695.98 V0403072 01/06/2004 021040652 703 5010 D 521.95 V0403487 02/03/2004 021054481 703 5010 D 801.66 V0404048 03/02/2004 021068421 703 5010 D 825.76 V0404736 04/06/2004 021088471 703 5010 D 739.92 V0405285 05/04/2004 021105191 703 5010 D 905.77 V0405914 06/08/2004 021123413 703 5010 D 872.23 Total Account 7,567.05 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400006 07/08/2003 020961284 703 5010 D 1,526.39 V0400546 08/12/2003 020973982 703 5010 D 1,625.97 V0400964 09/09/2003 020984897 703 5010 D 7,982.36 V0401508 10/07/2003 020997431 703 5010 D 15,927.39 V0402365 11/21/2003 021018939 703 5010 D 14,310.08 V0402513 12/02/2003 021023856 703 5010 D 12,899.76 V0403072 01/06/2004 021040652 703 5010 D 9,729.10 V0403487 02/03/2004 021054481 703 5010 D 14,496.67 V0404048 03/02/2004 021068421 703 5010 D 14,865.23 V0404736 04/06/2004 021088471 703 5010 D 13,355.71 V0405285 05/04/2004 021105191 703 5010 D 16,264.92 V0405914 06/08/2004 021123413 703 5010 D 15,688.69 Total Account 138,672.27 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0400239 07/28/2003 020966777 703 5010 D 22,941.00 V0400734 08/28/2003 020977717 703 5010 D 54,554.00 V0400734 08/28/2003 020977717 703 5010 D 18,448.00 V0401191 09/28/2003 020991378 703 5010 D 16,006.00 V0401191 09/28/2003 020991378 703 5010 D 67,440.00 V0401815 10/28/2003 021005674 703 5010 D 34,304.00 V0401815 10/28/2003 021005674 703 5010 D 149,529.00 S0000170 11/20/2003 2002 Refund 5010 D -1,016.70 V0402368 11/28/2003 021019970 703 5010 D 102,365.00 S0000187 12/04/2003 2003 Refund 5010 D -12,500.00 V0402872 12/28/2003 021035825 703 5010 D 3,601.00 V0402872 12/28/2003 021035825 703 5010 D 66,374.00 V0403366 01/28/2004 021050109 703 5010 D 5,758.00 V0403366 01/28/2004 021050109 703 5010 D 62,169.00 V0403900 02/28/2004 021065345 703 5010 D 1,949.00 V0403900 02/28/2004 021065345 703 5010 D 104,842.00 V0404586 03/28/2004 021082589 703 5010 D 1,192.00 V0404586 03/28/2004 021082589 703 5010 D 110,530.00 V0405118 04/28/2004 021098943 703 5010 D 91,305.00 V0405696 05/28/2004 021116327 703 5010 D 102,848.00 V0406193 06/28/2004 021132557 703 5010 D 225,198.00 Total Account 1,241,353.00 -13,516.70

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0400239 07/28/2003 020966777 703 5010 D 2,603.00 V0400239 07/28/2003 020966777 703 5010 D 3,029.00 V0400734 08/28/2003 020977717 703 5010 D 4,863.00 V0401815 10/28/2003 021005674 703 5010 D 490.00 V0402368 11/28/2003 021019970 703 5010 D 3,540.00 V0402368 11/28/2003 021019970 703 5010 D 2,211.00 V0402872 12/28/2003 021035825 703 5010 D 1,521.00 V0403366 01/28/2004 021050109 703 5010 D 510.00 V0403900 02/28/2004 021065345 703 5010 D 4,614.00 V0405118 04/28/2004 021098943 703 5010 D 1,054.00 V0405696 05/28/2004 021116327 703 5010 D 16,152.00 Total Account 40,587.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0400239 07/28/2003 020966777 703 5010 D 72,609.00 V0400734 08/28/2003 020977717 703 5010 D 7,381.00 V0400734 08/28/2003 020977717 703 5010 D 41,278.00 V0401191 09/28/2003 020991378 703 5010 D 235,038.00 V0401191 09/28/2003 020991378 703 5010 D 96,403.00 V0401815 10/28/2003 021005674 703 5010 D 1,010.00 V0401815 10/28/2003 021005674 703 5010 D 66,965.00 S0000170 11/20/2003 2002 Refund 5010 D -313.52 V0402368 11/28/2003 021019970 703 5010 D 63,453.00 V0402872 12/28/2003 021035825 703 5010 D 92,603.00 V0403366 01/28/2004 021050109 703 5010 D 62,056.00 V0403900 02/28/2004 021065345 703 5010 D 122,000.00 V0404586 03/28/2004 021082589 703 5010 D 82,448.00 V0405118 04/28/2004 021098943 703 5010 D 60,619.00 V0405696 05/28/2004 021116327 703 5010 D 95,599.00 V0406193 06/28/2004 021132557 703 5010 D 84,632.00 Total Account 1,184,094.00 -313.52

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

S0000170 11/20/2003 2002 Refund 5010 D -127.87 V0402368 11/28/2003 021019970 703 5010 D 17,927.00 V0402872 12/28/2003 021035825 703 5010 D 3,371.00 V0403366 01/28/2004 021050109 703 5010 D 30,171.00 V0403900 02/28/2004 021065345 703 5010 D 8,521.00 V0404586 03/28/2004 021082589 703 5010 D 2,370.00 V0405118 04/28/2004 021098943 703 5010 D 1,319.00 V0405696 05/28/2004 021116327 703 5010 D 16,744.00 Total Account 80,423.00 -127.87

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0401339 09/29/2003 020992596 703 2990 D 300.00 Total Account 300.00 0.00

3592-3070 R215 Coordinated School Health Prog.(CSHP) CFDA 93.938

V0403667 02/11/2004 021059697 703 2990 D 225.00 F2652532 06/30/2004 N/A 783 2990 D -225.00 Total Account 0.00 0.00

3592-3070 S336 Advanced Placement Fee Payment Program-03 CFDA 84.330

V0404987 04/16/2004 021095084 703 5010 D 4,992.00 Total Account 4,992.00 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

S0000170 11/20/2003 2002 Refund 5010 D -738.46 Total Account 0.00 -738.46

3795-3100 3100 1000 Drug Free CFDA 84.186

V0400239 07/28/2003 020966777 703 5010 D 2,713.00 V0400734 08/28/2003 020977717 703 5010 D 750.00 V0401191 09/28/2003 020991378 703 5010 D 915.00 V0402368 11/28/2003 021019970 703 5010 D 799.00 V0402368 11/28/2003 021019970 703 5010 D 7,764.00 V0402872 12/28/2003 021035825 703 5010 D 4,955.00 V0403366 01/28/2004 021050109 703 5010 D 347.00 V0403900 02/28/2004 021065345 703 5010 D 460.00 V0404586 03/28/2004 021082589 703 5010 D 724.00 V0405118 04/28/2004 021098943 703 5010 D 1,068.00 V0405696 05/28/2004 021116327 703 5010 D 13,309.00 Total Account 33,804.00 0.00 Total Federal Aid 5,316,182.96 -15,347.02

Other State Aid from 7000

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

F2652532 06/30/2004 N/A 783 2990 D 225.00 Total Account 225.00 0.00 Total Other St Aid from 7000 225.00 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0400223 07/25/2003 020968314 703 5110 D 1,073,266.00 V0403266 01/21/2004 021050941 703 5110 D 800,247.00 Total Account 1,873,513.00 0.00 Total Other St Aid from 8000 1,873,513.00 0.00 Total Aid 37,289,362.90 -15,347.02 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, all of the general state aid and supplemental general state aid payments due to local school districts in June 2004 were delayed until July 6, 2004. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417 , they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 08/09/2004
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