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BUDGET INFORMATION <br /> <br />SECTIOH I: LIST THE EXPL~ATION FOR EACH ENTRY SHO~ ON THE <br />BUDGET INFORMATION SHEET. <br /> <br />120 Salaries and Wa~es (+$20260) Increased due to charqinG the <br /> total cost of area SUDDOrt and supervisioD and vice Presidents <br /> support and supervision to this category as opposed to line <br /> items throughout the buduet. This enables LFS to more <br /> accurately identify ~nd isolate these expenses. <br /> <br />180 Fringe Benefits (-$7496} Direct result of staff tu~Dover (new <br /> employees are not eligible for benefits until 90 day <br /> probationary period is completed. Also, low particiDation in <br /> agency sponsored retirement pro~ram. <br /> <br />190 Professional Services (-$100) Decreased need for professional <br /> services expense. <br /> <br />210 Household & Cleaning (-$650) Direct result of modification <br /> of modification of SUmDort expenses. Also, <br /> utilization <br /> of <br /> discount stores and food bank. <br /> <br />220 Food and Provisions {-$1900) Direct result of modification of <br /> support e~Denses. Also, increased utilization of food hank <br /> and church support groups. <br /> <br />250 Vehicle Supplies and Materials (+$200) Additional suoolies <br /> and materials necessary for ~roup home van. <br /> <br />260 office Supplies and (-$400) <br /> Materials <br /> Direct <br /> result <br /> of <br /> modification of SUPPort e~Denses. <br /> <br />290 Other SuPPlies and Materials (-$100) Direct result of <br /> modification of support expenses. <br /> <br />310 Travel (-0-) No change. <br /> <br />320 Commun%cations (-0-) No change. <br /> <br />330 Utilities (-$25) slioht~y <br /> costs <br /> lower <br /> than <br /> aDticiDated. <br /> <br />340 ~rintinG and Binding (-$250) Direct result of modification <br /> of support expenses. <br />350 Repairs and ~intenance (-$700) Over estimated need for <br /> repairs and m~ntenance. <br /> <br />370 hdvertisiDG (-$150) D~rect resu;t of mod/(~cation of suuoort <br /> expenses. <br /> <br /> Other SeNvices ¢+$1175) Actual expenses for direct seN¥ices <br />39O <br /> to clients exceeded ori~iDal estimate. Also, necessary <br /> traiDiD~ e×p~Dses iDcFease~- <br /> <br /> <br />