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March 11, 2002 Page 297
<br />
<br /> Present
<br /> Account No. Approved Budqet
<br />00165650 6616 $5,019,137.00
<br /> Community Alternative Program Revenue
<br />00195645 9104 $34,527.00
<br />Temporary Employees
<br />00195645 9201
<br />Social Security
<br />00195645 9202
<br />Medicare
<br />00195645 9230
<br />Workers Compensation
<br />00195645 9640
<br />Insurance and Bonds
<br />
<br />$84,098.00
<br />$19,667.00
<br />
<br /> $4,768.00
<br />$23,792.00
<br />
<br />00195630 9101 $1,988,766.00
<br />Salaries and Wages
<br />00195630 9201 $122,358.00
<br />Social Security
<br />00195630 9202 $30,736.00
<br />Medicare
<br />00195630 9205 $143,312.00
<br />
<br />Group Hospital Insurance
<br />00195630 9210 $95,457.00
<br />Retirement
<br />00195630 9230
<br />Workers Compensation
<br />00195630 9235
<br />Deferred Compensation
<br />00195630 9640
<br />Insurance and Bonds
<br />
<br /> $42,836.00
<br />$101,888.00
<br />
<br /> $34,466.00
<br />
<br />00191230 9240
<br /> Other Benefits
<br />00191230 9630
<br /> Training and Education
<br />00191310 9355
<br /> Other Operating Cost
<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 Education
<br />00191820 9445
<br /> Purchased Services
<br />00191920 9860 0465
<br />
<br /> $15,000.00
<br /> $40,000.00
<br /> $1o,ooo.oo
<br /> $16,ooo.oo
<br /> $59,600.00
<br /> $16,8oo.oo
<br />
<br />$178,443 00
<br /> $13,5oo oo
<br /> $14,000 00
<br /> $24,000 00
<br /> $3,000 00
<br /> $229,743 00
<br />
<br />Equipment & Furniture - Document Imaging
<br />
<br />00191815 9605
<br />Consultants
<br />00198110 9104
<br />Temporary
<br />00198110 9105
<br /> Per Diem Payments
<br />00198110 9605
<br />Consultants
<br />00195610 9445
<br /> Purchased Services
<br />00195630 9445
<br /> Purchased Services
<br />00195640 9445
<br /> Purchased Services
<br />00195645 9445
<br /> Purchased Services
<br />00195655 9445
<br /> Purchased Services
<br />
<br />$57,500.00
<br />$65,085.00
<br />$4,440.00
<br />$22~849.14
<br />$149,423.00
<br />$233,178.00
<br />$47,870.00
<br />$72,456.00
<br />$65,297.00
<br />
<br />Increase
<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 /> $15.oo
<br /> $192.00
<br />
<br />$15,337.00
<br /> $951.oo
<br /> $222 00
<br /> $974 00
<br /> $752 00
<br /> $179 00
<br /> $767 O0
<br /> $268 O0
<br />
<br />$15,000.00
<br />$25,000.00
<br />$1o,ooo.oo
<br />$1,000.00
<br />$13,000.00
<br />$10,000.00
<br />$1oo,ooo.oo
<br />$10,000.00
<br />$3,000.0O
<br />$7,000.00
<br />$3,000.00
<br />$30,000.00
<br />
<br />$20,000.00
<br /> $3,000.00
<br /> $1,5oo.oo
<br /> $4,581.00
<br />
<br />Revised Budget
<br /> $4,731,567.00
<br />
<br /> $23,536.00
<br /> $83,416.00
<br /> $19,508.00
<br />
<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 />$34,198.00
<br />
<br />$0.00
<br />$15,000.00
<br />$0.00
<br />$15,ooo.oo
<br />$46,600.00
<br />$6,800.00
<br />$78,443.00
<br />$3,500.00
<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 O7O.00
<br />$259 826.00
<br />$58 782.00
<br />$78 398.00
<br />$70,068.00
<br />
<br />
<br />
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