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Maj Fund Number Account Number Description Actual 04/05 Actual 05/06 Actual 06/07 Budget 07/08  Actual YTD Dept. Request Adopted 08/09 Amt. Inc/Dec % Inc/Dec
1 4 53010 ** WELFARE/SOCIAL SERVICES ADMIN.**
1 4 53010 1001 COMPENSATION 368,498.05 401,994.53 430,648.46 426,770.00 314,212.71 712,091.00 449,894.00 23,124.00 5.42%
1 4 53010 1003 COMPENSATION - PT 2,475.00 9,065.56 3,304.40 2,700.00 5,385.01 4,500.00 4,500.00 1,800.00 66.67%
1 4 53010 1009 CHILD ABUSE & NEGLECT COMP. 4,339.80 2,969.77 2,590.00 6,800.00 2,730.00 6,800.00 6,800.00
1 4 53010 2001 FICA 31,728.43 31,644.95 33,547.52 33,375.00 25,271.55 54,475.00 35,281.00 1,906.00 5.71%
1 4 53010 2002 VSRS 22,836.62 20,806.81 36,932.53 38,580.00 24,271.50 69,785.00 44,090.00 5,510.00 14.28%
1 4 53010 2005 HOSPITAL/MEDICAL PLANS 33,063.30 34,853.70 44,291.50 67,210.00 34,983.34 51,663.00 51,663.00 (15,547.00) -23.13%
1 4 53010 2006 GROUP LIFE INSURANCE 4,716.19 4,823.00 2,840.07 6,338.00 4,499.00 (324.00) -6.72%
1 4 53010 2009 UNEMPLOYMENT 1,765.33
1 4 53010 2011 WORKERS COMPENSATION
1 4 53010 3001 PROFESSIONAL SERVICES - LEGAL FEES 5,000.00 12,000.00 9,000.00 127,000.00 127,000.00 115,000.00 958.33%
1 4 53010 3002 PROF. SERVICES - OTHER 1,594.81 4,388.56 9,813.70 4,000.00 3,762.97 6,200.00 6,200.00 2,200.00 55.00%
1 4 53010 3004 REPAIR & MAINTENANCE 334.74 (0.26)
1 4 53010 3005 MAINTENANCE SERVICE CONTRACTS 493.25 1,126.77 2,400.00 3,102.17 3,600.00 3,600.00 1,200.00 50.00%
1 4 53010 3007 ADVERTISING 382.50 983.25 477.00 600.00 359.89 600.00 600.00
1 4 53010 5101 ELECTRICITY 6,403.95 6,257.62 5,766.38 6,000.00 7,477.60 12,000.00 8,000.00 2,000.00 33.33%
1 4 53010 5201 POSTAGE 6,301.52 2,052.99 4,961.51 4,600.00 503.90 4,600.00 4,600.00
1 4 53010 5203 TELEPHONE 11,584.63 12,305.64 15,168.95 10,500.00 9,586.33 13,000.00 12,000.00 1,500.00 14.29%
1 4 53010 5306 SURETY BONDS 320.00 336.00 350.00 350.00 30.00 9.38%
1 4 53010 5307 PUBLIC OFFICIALS LIABILITY 678.00 336.00 280.00 (280.00) -100.00%
1 4 53010 5401 OFFICE SUPPLIES 9,539.29 9,370.89 8,719.49 8,800.00 4,641.81 8,800.00 8,800.00
1 4 53010 5405 JANITORIAL SUPPLIES
1 4 53010 5407 REPAIR & MAINTENANCE SUPPLIES 536.06
1 4 53010 5408 VEH. & POWERED EQUIP. SUPPLIES 1,158.86 2,386.34 1,768.37 1,800.00 1,734.82 2,300.00 2,300.00 500.00 27.78%
1 4 53010 5411 BOOKS & SUBSCRIPTIONS 583.74 721.61 406.25 480.00 259.15 500.00 500.00 20.00 4.17%
1 4 53010 5501 TRAVEL (MILEAGE) 2,917.53 3,675.81 3,838.58 2,800.00 2,094.27 3,000.00 3,000.00 200.00 7.14%
1 4 53010 5503 TRAVEL (SUBSIS & LODGING) (90.00)
1 4 53010 5504 TRAVEL (CONV. & EDUCATION) 3,668.22 1,944.59 2,181.01 2,500.00 111.67 2,000.00 2,000.00 (500.00) -20.00%
1 4 53010 5702 AUX. GRANTS - AGED 8,630.00 6,284.00 7,686.00 8,000.00 1,553.00 8,000.00 8,000.00
1 4 53010 5703 AUXILIARY GRANTS BLIND (#804) 1,042.00 (500.00)
1 4 53010 5704 AUX. GRANTS - DISABLED 13,454.00 17,636.00 26,536.00 13,600.00 19,065.00 30,000.00 28,000.00 14,400.00 105.88%
1 4 53010 5705 AID TO DEPENDENT CHILDREN 500.00 500.00 500.00
1 4 53010 5706 FOSTER CARE ADC 34,002.27 78,356.55 14,645.19 40,000.00 25,706.17 40,000.00 40,000.00
1 4 53010 5707 FUEL 2,999.58 367.60 1,529.73 3,000.00 3,000.00 3,000.00
1 4 53010 5709 REFUGEE RESETTLEMENT
1 4 53010 5710 DAY CARE 27,112.96 22,143.88 16,843.15 22,500.00 8,879.57 23,000.00 23,000.00 500.00 2.22%
1 4 53010 5711 OTHER PURCHASED SERVICES 3,078.70 2,793.18 2,870.60 4,000.00 4,213.91 4,000.00 3,000.00 (1,000.00) -25.00%
1 4 53010 5712 STATE & LOCAL HOSPITALIZATION 2,698.92 1,633.31 1,368.26 1,810.00 1,926.75 2,928.00 2,928.00 1,118.00 61.77%
1 4 53010 5713 COMPREHENSIVE SERVICES (756.00) (3,755.00) (40,920.01) (26,000.00)
1 4 53010 5715 VIEW PURCH.DAY CARE 100% FED FUND. 39,990.63 10,749.41 11,736.66 75,000.00 7,949.44 37,500.00 30,000.00 (45,000.00) -60.00%
1 4 53010 5717 VOLUNTEER EXPENSES 535.19 599.80 480.00 345.01 500.00 500.00 20.00 4.17%
1 4 53010 5719 ADOPTION SUBSIDY 23,956.00 48,245.36 54,761.00 120,000.00 46,831.50 123,000.00 65,000.00 (55,000.00) -45.83%
1 4 53010 5721 ADULT IN HOME HEALTH SERVICES #833 7,849.82 11,745.00 10,523.00 12,000.00 16,990.00 38,000.00 20,000.00 8,000.00 66.67%
1 4 53010 5722 FOSTER CARE PREVENTION(#829) 200.00 888.10 400.00 400.00 400.00
1 4 53010 5723 CHILD CARE QUALITY INITIATIVE GRANT 12,271.29 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00
1 4 53010 5724 TCRF GRANT
1 4 53010 5725 FRAUD FREE PROGRAM
1 4 53010 5727 PERFORMANCE IMPROVEMENT PROGRAM 5,472.00 (5,472.00) -100.00%
1 4 53010 5728 SAFE AND STABLE FAMILIES 390.00 16,200.00 11,215.00 20,000.00 18,000.00 1,800.00 11.11%
1 4 53010 5730 FOSTER PARENT TRAINING 3,300.00 3,300.00 3,300.00
1 4 53010 5735 NON-VIEW DAY CARE 38,394.04 31,670.94 37,401.30 40,000.00 34,586.00 45,000.00 40,000.00
1 4 53010 5740 ADULT PROTECTIVE SERVICE 3,633.81 1,038.26 1,349.03 2,800.00 5,000.00 2,800.00
1 4 53010 5801 DUES 484.00 156.78 387.82 400.00 380.00 600.00 600.00 200.00 50.00%
1 4 53010 5802 MISCELLANEOUS 493.61 1,080.69 647.48 800.00 370.93 800.00 800.00
1 4 53010 7001 MACHINERY & EQUIPMENT 4,053.84 4,976.84 3,078.59 4,800.00 1,643.25 4,800.00 4,800.00
1 4 53010 7002 FURNITURE 1,927.57 1,653.20 1,200.00 1,342.56 1,200.00 1,200.00
1 4 53010 7004 MOTOR VEHICLES 14,776.00
1 4 53010 8001 LEASE/RENT OF EQUIPMENT 3,503.04 3,355.92 1,618.73 569.00 600.00 600.00 31.00 5.45%
1 4 53010 8002 LEASE/RENT OF BUILDINGS
#DIV/0!
53010 Total Welfare 736,713.58 794,690.02 791,510.88 1,020,769.00 616,262.59 1,488,330.00 1,078,705.00 57,936.00 5.68%