Return to Summary Page Return to Web
#REF! #REF! Maj Fund Number Account Number Description Actual 96/97 Actual 97/98 Actual 99/00 Budget 00/01 Dept. Request Adopted 01/02 Amt. Inc/Dec % Inc/Dec
1 4 53010 ** WELFARE/SOCIAL SERVICES ADMIN.**
1 4 53010 1001 COMPENSATION 353,861.55 344,767.49 372,255.73 419,874.00 454,500.00 414,775.00 (5,099.00) -1.21%
1 4 53010 1003 COMPENSATION - PT 2,295.00 1,980.00 2,160.00 2,700.00 2,700.00 2,700.00
1 4 53010 1004 REIMB.-RETIREES ANNUAL LEAVE PAYMT 10,000.00 10,000.00 10,000.00
1 4 53010 1009 CHILD ABUSE & NEGLECT COMP. 4,339.80 4,339.80 4,339.80 4,340.00 4,340.00 4,340.00
1 4 53010 2001 FICA 27,403.03 28,349.49 30,654.40 32,000.00 34,800.00 33,034.00 1,034.00 3.23%
1 4 53010 2002 VSRS 28,946.91 27,496.88 27,547.68 29,369.00 29,369.00 20,739.00 (8,630.00) -29.38%
1 4 53010 2005 HOSPITAL/MEDICAL PLANS 21,921.08 19,176.30 27,935.16 28,000.00 29,000.00 44,100.00 16,100.00 57.50%
1 4 53010 2006 GROUP LIFE INSURANCE 256.77 3,381.00 3,432.00 3,318.00 (63.00) -1.86%
1 4 53010 2009 UNEMPLOYMENT
1 4 53010 2011 WORKERS COMPENSATION 1,826.00 2,346.00 1,506.00 2,500.00 2,500.00 2,500.00
1 4 53010 3000 CONTRACTUAL SERVICES
1 4 53010 3002 PROF. SERVICES - OTHER 8,137.01 3,596.13 4,541.44 3,000.00 3,100.00 3,100.00 100.00 3.33%
1 4 53010 3004 REPAIR & MAINTENANCE 1,401.24 3,037.60 1,601.78 2,000.00 2,100.00 1,500.00 (500.00) -25.00%
1 4 53010 3005 MAINTENANCE SERVICE CONTRACTS 1,036.57 4,544.12 3,643.61 4,200.00 4,400.00 4,000.00 (200.00) -4.76%
1 4 53010 3007 ADVERTISING 163.50 375.68 228.50 400.00 500.00 400.00
1 4 53010 5000 OTHER CHARGES
1 4 53010 5101 ELECTRICITY 4,278.73 4,235.87 4,871.06 6,000.00 8,600.00 8,600.00 2,600.00 43.33%
1 4 53010 5201 POSTAGE 3,250.00 3,063.58 4,064.75 4,000.00 4,700.00 4,200.00 200.00 5.00%
1 4 53010 5203 TELEPHONE 8,954.24 7,307.23 6,796.86 7,500.00 7,800.00 7,000.00 (500.00) -6.67%
1 4 53010 5304 OTHER PROPERTY INSURANCE
1 4 53010 5305 MOTOR VEHICLE INSURANCE
1 4 53010 5306 SURETY BONDS 308.00 750.00 500.00 500.00 (250.00) -33.33%
1 4 53010 5307 PUBLIC OFFICIALS LIABILITY 1,102.00 1,410.00 1,548.00 2,250.00 2,350.00 2,350.00 100.00 4.44%
1 4 53010 5308 GENERAL LIABILITY INSURANCE
1 4 53010 5401 OFFICE SUPPLIES 5,902.73 6,845.38 6,997.60 6,000.00 7,800.00 7,000.00 1,000.00 16.67%
1 4 53010 5405 JANITORIAL SUPPLIES 545.52 228.81 22.56 300.00
1 4 53010 5407 REPAIR & MAINTENANCE SUPPLIES 190.18 10.00 107.95 500.00 500.00 (500.00) -100.00%
1 4 53010 5408 VEH. & POWERED EQUIP. SUPPLIES 1,631.34 2,335.74 2,129.92 1,750.00 2,250.00 2,000.00 250.00 14.29%
1 4 53010 5411 BOOKS & SUBSCRIPTIONS 178.20 532.96 904.40 700.00 750.00 700.00
1 4 53010 5413 OTHER OPERATING SUPPLIES
1 4 53010 5501 TRAVEL (MILEAGE) 2,883.95 3,324.22 2,559.19 2,000.00 2,500.00 2,000.00
1 4 53010 5503 TRAVEL (SUBSIS & LODGING) (290.00) (200.00)
1 4 53010 5504 TRAVEL (CONV. & EDUCATION) 3,626.54 2,596.58 2,694.50 2,500.00 3,000.00 2,500.00
1 4 53010 5701 GENERAL RELIEF
1 4 53010 5702 AUX. GRANTS - AGED 15,099.00 20,149.23 24,914.00 27,000.00 30,000.00 30,000.00 3,000.00 11.11%
1 4 53010 5703 AUXILIARY GRANTS BLIND (#804)
1 4 53010 5704 AUX. GRANTS - DISABLED 11,611.00 9,452.00 17,253.00 20,000.00 23,000.00 23,000.00 3,000.00 15.00%
1 4 53010 5705 AID TO DEPENDENT CHILDREN 207.00 500.00 500.00 500.00
1 4 53010 5706 FOSTER CARE ADC 24,545.38 51,758.24 52,996.59 45,000.00 53,000.00 53,000.00 8,000.00 17.78%
1 4 53010 5707 FUEL 174.04 1,937.75 3,000.00 3,000.00 3,000.00
1 4 53010 5708 REGULAR FOSTER CARE
1 4 53010 5709 REFUGEE RESETTLEMENT
1 4 53010 5710 DAY CARE 24,574.19 15,876.08 21,248.36 25,000.00 30,000.00 25,000.00
1 4 53010 5711 OTHER PURCHASED SERVICES 3,508.11 3,483.10 3,695.03 2,500.00 2,800.00 2,500.00
1 4 53010 5712 STATE & LOCAL HOSPITALIZATION 4,789.00 533.00 1,418.28 2,168.00 4,000.00 4,000.00 1,832.00 84.50%
1 4 53010 5713 COMPREHENSIVE SERVICES 0.36 (100.00) (603.00)
1 4 53010 5714 SPECIAL NEEDS - ADOPTIONS
1 4 53010 5715 VIEW PURCH.DAY CARE 100% FED FUND. 51,637.29 74,842.90 80,000.00 80,000.00 80,000.00
1 4 53010 5716 CUBAN-HAITIAN REFUGEES
1 4 53010 5717 VOLUNTEER EXPENSES 307.98 390.88 537.13 500.00 550.00 500.00
1 4 53010 5718 REGULAR ADMIN.- LOCAL ONLY
1 4 53010 5719 ADOPTION SUBSIDY 4,728.00 4,728.00 4,728.00 5,000.00 40,000.00 40,000.00 35,000.00 700.00%
1 4 53010 5720 STATE ADDENDUM BUDGET REQUEST
1 4 53010 5721 ADULT IN HOME HEALTH SERVICES #833 15,916.17 15,136.00 17,741.31 15,000.00 20,000.00 17,000.00 2,000.00 13.33%
1 4 53010 5722 FOSTER CARE PREVENTION(#829) 600.00 340.00 2,000.00 12,000.00 12,000.00 10,000.00 500.00%
1 4 53010 5723 CHILD CARE QUALITY INITIATIVE GRANT 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
1 4 53010 5724 TCRF GRANT 1,154.44 5,000.00 5,000.00 5,000.00
1 4 53010 5725 FRAUD FREE PROGRAM 1,018.63 6,600.00 6,800.00 6,600.00
1 4 53010 5730 FOSTER PARENT TRAINING 1,200.00 1,200.00 1,200.00
1 4 53010 5735 NON-VIEW DAY CARE 34,000.00 34,000.00 34,000.00
1 4 53010 5740 ADULT PROTECTIVE SERVICE 7,014.00 7,014.00 7,014.00
1 4 53010 5801 DUES 110.00 363.50 596.00 400.00 450.00 400.00
1 4 53010 5802 MISCELLANEOUS 331.80 243.38 211.10 500.00 550.00 500.00
1 4 53010 7000 CAPITAL OUTLAY
1 4 53010 7001 MACHINERY & EQUIPMENT 882.69 2,331.88 178.98 1,000.00 1,000.00 1,000.00
1 4 53010 7002 FURNITURE 4,036.28 4,820.64 5,437.27 500.00 1,000.00 500.00
1 4 53010 7003 COMMUNICATIONS EQUIPMENT
1 4 53010 7004 MOTOR VEHICLES 1,784.60 5,353.80 5,353.80 5,400.00 15,500.00 5,400.00
1 4 53010 8000 RENTALS
1 4 53010 8001 LEASE/RENT OF EQUIPMENT 4,300.00 10,500.00 4,500.00 200.00 4.65%
1 4 53010 8002 LEASE/RENT OF BUILDINGS 22,355.00 10,930.00 1,036.71
53010 Total Welfare 630,729.45 669,760.92 757,154.17 829,082.00 1,015,655.00 949,970.00 120,888.00 14.58%