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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 53010 ** WELFARE/SOCIAL SERVICES ADMIN.**
1 4 53010 1001 COMPENSATION 344,767.49 372,255.73 382,842.96 414,775.00 417,811.00 396,075.00 (18,700.00) -4.51%
1 4 53010 1003 COMPENSATION - PT 1,980.00 2,160.00 1,845.00 2,700.00 2,700.00 15,700.00 13,000.00 481.48%
1 4 53010 1004 REIMB.-RETIREES ANNUAL LEAVE PAYMT 10,000.00 23,000.00 10,000.00
1 4 53010 1005 INCENTIVE PAY
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 28,349.49 30,654.40 32,684.22 33,034.00 33,123.00 32,269.00 (765.00) -2.32%
1 4 53010 2002 VSRS 27,496.88 27,547.68 20,122.53 20,739.00 21,784.00 21,784.00 1,045.00 5.04%
1 4 53010 2005 HOSPITAL/MEDICAL PLANS 19,176.30 27,935.16 27,235.00 44,100.00 28,505.00 28,505.00 (15,595.00) -35.36%
1 4 53010 2006 GROUP LIFE INSURANCE 2,986.02 3,318.00 3,882.00 3,882.00 564.00 17.00%
1 4 53010 2009 UNEMPLOYMENT
1 4 53010 2011 WORKERS COMPENSATION 2,346.00 1,506.00 1,882.00 2,500.00 2,000.00 2,000.00 (500.00) -20.00%
1 4 53010 3000 CONTRACTUAL SERVICES
1 4 53010 3002 PROF. SERVICES - OTHER 3,596.13 4,541.44 6,293.48 3,100.00 7,800.00 3,500.00 400.00 12.90%
1 4 53010 3004 REPAIR & MAINTENANCE 3,037.60 1,601.78 725.53 1,500.00 1,000.00 1,000.00 (500.00) -33.33%
1 4 53010 3005 MAINTENANCE SERVICE CONTRACTS 4,544.12 3,643.61 4,459.94 4,000.00 3,500.00 3,500.00 (500.00) -12.50%
1 4 53010 3007 ADVERTISING 375.68 228.50 19.00 400.00 500.00 500.00 100.00 25.00%
1 4 53010 5000 OTHER CHARGES
1 4 53010 5101 ELECTRICITY 4,235.87 4,871.06 4,997.67 8,600.00 8,600.00 5,500.00 (3,100.00) -36.05%
1 4 53010 5201 POSTAGE 3,063.58 4,064.75 2,089.83 4,200.00 4,900.00 4,900.00 700.00 16.67%
1 4 53010 5203 TELEPHONE 7,307.23 6,796.86 7,138.54 7,000.00 7,500.00 7,500.00 500.00 7.14%
1 4 53010 5304 OTHER PROPERTY INSURANCE
1 4 53010 5305 MOTOR VEHICLE INSURANCE
1 4 53010 5306 SURETY BONDS 500.00 500.00 500.00
1 4 53010 5307 PUBLIC OFFICIALS LIABILITY 1,410.00 1,548.00 1,548.00 2,350.00 1,850.00 1,850.00 (500.00) -21.28%
1 4 53010 5308 GENERAL LIABILITY INSURANCE
1 4 53010 5401 OFFICE SUPPLIES 6,845.38 6,997.60 5,592.10 7,000.00 8,000.00 8,000.00 1,000.00 14.29%
1 4 53010 5405 JANITORIAL SUPPLIES 228.81 22.56 42.01
1 4 53010 5407 REPAIR & MAINTENANCE SUPPLIES 10.00 107.95 304.96
1 4 53010 5408 VEH. & POWERED EQUIP. SUPPLIES 2,335.74 2,129.92 2,679.53 2,000.00 2,300.00 2,300.00 300.00 15.00%
1 4 53010 5411 BOOKS & SUBSCRIPTIONS 532.96 904.40 878.78 700.00 500.00 500.00 (200.00) -28.57%
1 4 53010 5413 OTHER OPERATING SUPPLIES
1 4 53010 5501 TRAVEL (MILEAGE) 3,324.22 2,559.19 2,160.56 2,000.00 2,500.00 2,500.00 500.00 25.00%
1 4 53010 5503 TRAVEL (SUBSIS & LODGING) (200.00)
1 4 53010 5504 TRAVEL (CONV. & EDUCATION) 2,596.58 2,694.50 1,725.29 2,500.00 2,500.00 2,500.00
1 4 53010 5701 GENERAL RELIEF
1 4 53010 5702 AUX. GRANTS - AGED 20,149.23 24,914.00 25,611.00 30,000.00 27,000.00 27,000.00 (3,000.00) -10.00%
1 4 53010 5703 AUXILIARY GRANTS BLIND (#804)
1 4 53010 5704 AUX. GRANTS - DISABLED 9,452.00 17,253.00 9,480.00 23,000.00 20,000.00 20,000.00 (3,000.00) -13.04%
1 4 53010 5705 AID TO DEPENDENT CHILDREN 207.00 500.00 500.00 500.00
1 4 53010 5706 FOSTER CARE ADC 51,758.24 52,996.59 99,049.17 53,000.00 58,000.00 58,000.00 5,000.00 9.43%
1 4 53010 5707 FUEL 174.04 1,937.75 2,742.75 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 15,876.08 21,248.36 20,391.38 25,000.00 37,000.00 37,000.00 12,000.00 48.00%
1 4 53010 5711 OTHER PURCHASED SERVICES 3,483.10 3,695.03 3,306.31 2,500.00 3,000.00 3,000.00 500.00 20.00%
1 4 53010 5712 STATE & LOCAL HOSPITALIZATION 533.00 1,418.28 3,908.37 4,000.00 4,000.00 3,186.00 (814.00) -20.35%
1 4 53010 5713 COMPREHENSIVE SERVICES (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 47,886.56 80,000.00 67,000.00 67,000.00 (13,000.00) -16.25%
1 4 53010 5716 CUBAN-HAITIAN REFUGEES
1 4 53010 5717 VOLUNTEER EXPENSES 390.88 537.13 500.00 600.00 600.00 100.00 20.00%
1 4 53010 5718 REGULAR ADMIN.- LOCAL ONLY
1 4 53010 5719 ADOPTION SUBSIDY 4,728.00 4,728.00 17,577.00 40,000.00 30,000.00 30,000.00 (10,000.00) -25.00%
1 4 53010 5720 STATE ADDENDUM BUDGET REQUEST
1 4 53010 5721 ADULT IN HOME HEALTH SERVICES #833 15,136.00 17,741.31 20,136.44 17,000.00 20,000.00 20,000.00 3,000.00 17.65%
1 4 53010 5722 FOSTER CARE PREVENTION(#829) 600.00 340.00 12,000.00 2,000.00 2,000.00 (10,000.00) -83.33%
1 4 53010 5723 CHILD CARE QUALITY INITIATIVE GRANT 12,000.00 11,200.00 12,000.00 12,000.00 12,000.00
1 4 53010 5724 TCRF GRANT 1,154.44 4,458.56 5,000.00 (5,000.00) -100.00%
1 4 53010 5725 FRAUD FREE PROGRAM 1,018.63 150.30 6,600.00 4,000.00 4,000.00 (2,600.00) -39.39%
1 4 53010 5730 FOSTER PARENT TRAINING 728.71 1,200.00 1,200.00 1,200.00
1 4 53010 5735 NON-VIEW DAY CARE 9,634.99 34,000.00 27,000.00 27,000.00 (7,000.00) -20.59%
1 4 53010 5740 ADULT PROTECTIVE SERVICE 7,014.00 3,000.00 3,000.00 (4,014.00) -57.23%
1 4 53010 5801 DUES 363.50 596.00 165.00 400.00 400.00 400.00
1 4 53010 5802 MISCELLANEOUS 243.38 211.10 1,021.95 500.00 500.00 500.00
1 4 53010 7000 CAPITAL OUTLAY
1 4 53010 7001 MACHINERY & EQUIPMENT 2,331.88 178.98 405.68 1,000.00 1,000.00 1,000.00
1 4 53010 7002 FURNITURE 4,820.64 5,437.27 961.06 500.00 1,000.00 1,000.00 500.00 100.00%
1 4 53010 7003 COMMUNICATIONS EQUIPMENT
1 4 53010 7004 MOTOR VEHICLES 5,353.80 5,353.80 5,353.80 5,400.00 (5,400.00) -100.00%
1 4 53010 8000 RENTALS
1 4 53010 8001 LEASE/RENT OF EQUIPMENT 120.00 4,500.00 10,500.00 4,500.00
1 4 53010 8002 LEASE/RENT OF BUILDINGS 10,930.00 1,036.71 450.00
Total Welfare 669,760.92 757,154.17 799,331.78 949,970.00 921,795.00 884,991.00 (64,979.00) -6.84%