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March 1I, 2002
<br />
<br />DRAFT
<br />
<br /> Present
<br /> Account No. Approved Budget
<br /> 00165650 6616 $5,019,137.0o
<br /> Communi=y Al=erna~ive Program Revenue
<br /> 00195645 9104 $34,527.00
<br /> Temporary Employees
<br /> 00195645 9201 $84,098.00
<br /> Social security
<br /> 00195645 9202 $19,667.00
<br /> Medicare
<br /> 00195645 9230 $4,768~00
<br /> Workers Compensa=ion
<br /> 00195645 9640 $23,792.00
<br /> Insurance and Bonds
<br />
<br /> 00195630 9101 $1,988,766.00
<br /> Salaries and Wages
<br /> 00195630 9201
<br /> Social Security
<br /> 00195630 9202 $30,736.00
<br /> Medicare
<br /> 00195630 9205 $143,312.00
<br />Group Hospital Insurance
<br />00195630 9210 $95,457.00
<br />Re=iremen=
<br />00195630 9230 $42,836.00
<br /> Workers Compensation
<br />'00195630 9235 $101,888.00
<br />Deferred Compensa=io~
<br />00195630 9640 $34,466.00
<br />Insurance and Bonds
<br />
<br />00191230 9240
<br />Other Benefits
<br />00191230 9630
<br />Training and Education
<br />00191310 9355
<br />Other Opera=ins Cos=
<br />00191710 9610
<br />Travel
<br />00191815 9445
<br />Purchased Services
<br />00191815 9610
<br />Travel
<br />00191910 9109
<br />Salary Adjustments
<br />00191810 9320
<br />Printing and Binding
<br />00191810 9610
<br />Travel
<br />00191810 635
<br />Training and Educa=ion
<br />00191820 9445
<br />Purchased Services
<br />00191920 9860 0465 $229,743.00
<br /> Ecp/ipmen= & Furni=ure - Documen= Imaging
<br />
<br />00191815 9605 $57,500.00
<br />Consul=an=s
<br />00198110 9104 $65,085.00
<br />Temporary
<br />00198110 9105 $4,440.00.
<br />Per Diem Pa%'ments
<br />00198110 9605 $22,849114
<br />Consultants
<br />00195610 9445 $149,423.00
<br />Purchased Services
<br />00195630 9445 $233,178.00
<br />Purchased Services
<br />00195640 9445 $47,870.00
<br />Purchased Services
<br />00195645 9445 $72,456.00
<br />Purchased Services
<br />00195655 9445 $65,297.00
<br />Purchased Services'
<br />
<br />$15,000.00
<br />$40,000.00
<br />$10,000.00
<br />$16,0o0.o0
<br />$59,600.00
<br />$16,800.00
<br />$178,443.00
<br />$13,500.00
<br />$14,000.00
<br />$24,000.00
<br />$3,000.00
<br />
<br />I~crease
<br />
<br />$9,647.00
<br />$26,648.00
<br />$10,912.00
<br />$5,942.00
<br />$4,771.00
<br />
<br /> Decrease
<br />$287,570.00
<br />
<br /> $10,991.00
<br /> $682.00
<br /> $159.00
<br /> $is.oo
<br /> $192.00
<br />
<br /> $15,337.0'0
<br /> $951.00
<br /> $222.00
<br /> $974.00
<br /> $752.00
<br /> $179.00
<br /> $767.00
<br /> $268.00
<br />
<br />$15,000.00
<br />$25,000.00
<br />$10,000.00
<br />$1,000.00
<br />$13,000.00
<br />$10,000.00
<br />$100,000.00
<br />$10,000.00
<br />$3,000.00
<br />$7,000.00
<br />$3,000.00
<br />$30,000.00
<br />
<br /> $20,000.00
<br />
<br /> $3,000.00
<br /> $1,500.00
<br /> $4,581.00
<br />
<br />Revised Budget
<br />
<br />$4,731,667.00
<br /> $23,536.00
<br /> $83,416.00
<br /> $19,508.00
<br /> $4,753.00
<br /> $23,600.00
<br />
<br />$1,973,429.00
<br /> $121,407.00
<br /> ~30,514.00
<br /> $142,338.00
<br /> $94,705.00
<br /> $42,657.00
<br /> $101,121.00
<br />
<br />$0.00
<br />$15,000.00
<br />$0.00
<br />$15,000.00
<br />$46,600.00
<br />$6,800.00
<br />$78,443.00
<br />$3,5o0~0o
<br />$11,000.00
<br />$17,000.00
<br />$o.oo
<br />$199,743.00
<br />
<br />$37,'500.00
<br />$62,085.00
<br />$2,940.00
<br />$18,268.14
<br />$159,070.00
<br />$259,826.00
<br />$58,782.00
<br />$78,398.00
<br />$70,068.00
<br />
<br />
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