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SOCIAL SERVICES PAGE
<br /> Revised
<br />Account # Line Item Present Bt]dect lRqrense Decrease Btldeet
<br />
<br />01-9-56-10.101 Salaries and Wages 2,441,485.44 54,000.00 2,387,4&5,44
<br />01-9.56-10-102 Part-tlme Sa~arics 698,864.51 31,000.00 669,864,51
<br />0l-9-.56-10-103 P~rt-tlme < 1000 hours 89,78P.34 26,000.00 63,989,34
<br />01-9...~-10.104 Temporary Salaries 19,084.28 8,~0.00 2T,984,28
<br />01-9-.5C~10.1'7~. Legal Fccs O.00 300.00 300,00
<br />01-9-5~-10-180 Medical Consultants 10,12~.00 1,600.00 8,525.00
<br />01-9..56-10.201 Soc~ol Security 250,91~.83 32,000.00 218,915.83
<br />01.9.56.10.202 Medicare 0,00 27,000.00 17,000.00
<br />01..9.56-10-210 Rc:~rcmcnt L~/,?~.2,2'/ 20,000.00 13'/,? ~..27
<br />01.9-56-10-235 Deferred Comp. 401K 86,628.29 600.0Q 89,228.29
<br />01.9...'~6.10-320 Prin,.lng and Binding 8,400.00 3,260.00 ~.L.560.00
<br />01-9.56-10-325 Postage 34,000.00 3,000.00 31,000.00
<br />01-9-56-10.345 Automol~VC Suppllcs 4,000.00 1,300.00 5,300.00
<br />01-9-56-20-401 Ou~ldlng & Equip. Rent 460.00 L58.00 (~18.00
<br />01-9-~6-10-67(~ Surplus Commodity 3,P4~.00 2,000.00 1,~46.00
<br />01-9-..';6-10-697 Surplus Commodity Dislrlbutlon 32,000.00 8,000.00 40,000.00
<br />01-9-56-10.820 Ouildlng Zmprovcmcnts 24,831..00 20,000.00
<br />01.-9-56-20-449 Special Assislance 472,1~4.00 50,5~.0.00 521,664.00
<br />01-9-56-20.452 AFDC 374,587.00 LT~,417.00
<br />01.-9-56-20-4.54 Mcdicald Ass~stancc 1.,029,382.00 185,377.00
<br />01.-9-56.30.461 AFDC Emergency Asslslnacc 64,1.40.00 3,600.00 60,540.00
<br />01.-9-~6-30.480 Food S:amp P'mploy & Ttair~ 5,500.00 3~000.00 8,.~00.00
<br />01-6-56-34-.560 Aid to Counlics ~8,632.00 4,000.00 64,63200
<br />01.-6-.~;6-34-561 Soclal Serv. Adm. Ream. 1,884,084.00 97,000.00 1,787,084.00
<br />01-6-56.34-563 Fas(ct Care & Boarding Home.' PP,71$.00 1.9,000.00 80,'7~,00
<br />01.-6-.~6-34-.564 'Pxpanded McdJcaJd Transp, 0.00 ?,'*/00.00 ?,?00.00
<br />01-6-56.34-5T2 AFDC -Emcrgcncy Asst. Grant 48,1.05.00 2,655.00 45,450.00
<br />01-6-..~6-34-582 IYD Collcctlons 2,000.00 3,000.00
<br /> 01-6-.~6-34-584 USDA Surplus Commodities Rcc~cvcd 32,000.00 8,000.00 40,000.00
<br /> 01.-6-~6-34-587 Community AItcrnallvc Program 1.,190,249.00 40,000.00 1,230,249.00
<br /> 01-6-56.34-5P0 Aging Chore 30,286.00 2,500.00 32,986,00
<br /> 01-6-..~-34-592 AFDC Reimbursements 0.00 65,000.00 65,000.00
<br /> 01-6-56-34-593 Spcicol Asslstanco Rolm. 0.00 ?,000.00 7,000;00
<br /> 01-6.56-34-594 FSA Day Cnrc 4P,626.00 P,000.00 40,626.00
<br /> 01-6-56-:)4-595 Caborrus Memorial Hospital 1.2,027.00 4,000.00 8,027.00
<br /> 01-6.56.:~'h.596 JJDP 40,293.00 ~5,000.00 25,2'/3.00
<br /> 01-6-1.7-45-101 I otnnglblcs Tax 1,266~884.00 100,818.00
<br /> 01-6-13-11.-101 Property Tax Current Cell. 18,349,943.00 136,1.59.00 18,486,102.00
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