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Line Item
<br />1998 -99 Original
<br />Budget
<br />1998 -99
<br />12 Month Estimate
<br />1999 -00
<br />Departments Requested
<br />1999 -00 ,
<br />Manager Recommends
<br />301 Retiree Health (Budget Office use only)
<br />$50,400
<br />$50,400
<br />$50,400
<br />$50,400
<br />301.1 Rescue Services
<br />$7,344
<br />$3,542
<br />$7,344
<br />$7,344
<br />302 Bonds and Insurance
<br />$337,463
<br />$253,167
<br />$337,928
<br />$337,698
<br />303 Worker's Comp (Central Srvs & Social Srvs only)
<br />$267,000
<br />$215,000
<br />$267,000
<br />$267,000
<br />304 Unemployment Compensation Insurance
<br />$20,000
<br />$3,500
<br />$20,000
<br />$20,000
<br />312 Recreation Participants
<br />$720
<br />$600
<br />$720
<br />$720
<br />312.1 Recreation Insurance
<br />$0
<br />$366
<br />$0
<br />$0
<br />350 Reserve for Deductions (Central Services use only)
<br />$20,000
<br />$20,073
<br />$20,000
<br />$20,000
<br />351 Insured Property Damage (Central Service use only)
<br />$0
<br />$4,517
<br />$0
<br />$0
<br />101 Electricity
<br />$364,459
<br />$350,829
<br />$372,650
<br />$372,650
<br />10 1. 1 Water
<br />$53,261
<br />$64,143
<br />$66,575
<br />$66,575
<br />101.2 Natural Gas
<br />$110,755
<br />$115,876
<br />$113,000
<br />$113,000
<br />101.3 Fuel Oil
<br />$15,300
<br />$17,589
<br />$15,600
<br />$15,600
<br />105 Propane Gas
<br />$6,324
<br />$3,391
<br />$6,325
<br />$6,325
<br />501 Microfilm Services /Supplies
<br />$350
<br />$0
<br />$350
<br />$350
<br />301 Inmate Food Supplies
<br />$270,900
<br />$221,937
<br />$285,200
<br />$280,000
<br />302 Inmate Supplies
<br />$41,600
<br />$28,181
<br />$42,432
<br />$30,000
<br />303 Inmate - Purchase for Resale
<br />$44,200
<br />$43,517
<br />$45,084
<br />$44,200
<br />701 Uniforms
<br />$86,216
<br />$85,625
<br />$89,490
<br />$86,286
<br />702 Clothing Allowance
<br />$5,962
<br />$5,144
<br />$7,526
<br />$7,012
<br />301 Board Allowance
<br />$5,725
<br />$3,273
<br />$10,700
<br />$10,700
<br />)01 Purchase of Inventory (Central Service use only)
<br />$0
<br />$65,534
<br />$0
<br />$0
<br />)02 Purchase for Resale
<br />$5,510
<br />$4,193
<br />$10,520
<br />$10,510
<br />)03 Issues from Inventory (Central Service use only)
<br />$0
<br />- $58,786
<br />$0
<br />$0
<br />501 Books
<br />$98,000
<br />$79,902
<br />$98,320
<br />$98,320
<br />502 Periodicals
<br />$14,100
<br />$9,916
<br />$14,000
<br />$14,000
<br />503 Audiovisuals
<br />$2,500
<br />$1,766
<br />$2,330
<br />$2,330
<br />504 Microfilms
<br />$3,100
<br />$154
<br />$3,100
<br />$3,100
<br />505 Non -Books Materials'
<br />$3,500
<br />$2,068
<br />$3,350
<br />$3,350
<br />507 Book Binding
<br />$6,600
<br />$9,413
<br />$6,700
<br />$6,700
<br />)00 Other Volunteers
<br />$300
<br />$0
<br />$300
<br />$300
<br />)01 Adult Services - Family Planning
<br />$3,600
<br />$0
<br />$3,600
<br />$3,600
<br />302 Foster Care Special
<br />$9,000
<br />$10,648
<br />$9,000
<br />$9,000
<br />303 State Inspection
<br />$0
<br />$1,299
<br />$0
<br />$0
<br />101 SSA Public Assistance
<br />$450,000
<br />$424,609
<br />$534,948
<br />$534,948
<br />102 Medicaid - Public Assistance
<br />$1,998,420
<br />$1,668,757
<br />$2,198,262
<br />$2,098,262
<br />103 AFDC -County Initiated
<br />$6,000
<br />$6,000
<br />$6,000
<br />$6,000
<br />105 AFDC - Emergency Assistance
<br />$56,000
<br />$56,000
<br />$56,000
<br />$56,000
<br />107 CCI Contact
<br />$6,000
<br />$10,920
<br />$6,000
<br />$6,000
<br />108 Title XIX Transportation
<br />$75,000
<br />$75,000
<br />$75,000
<br />$75,000
<br />108.1 XIX Transportation
<br />$0
<br />$41,501
<br />$0
<br />1 $0
<br />111 Food Stamp Employee Training
<br />$17,490
<br />$17,490
<br />$17,490
<br />$17,490
<br />112 Elec. Benefits Training
<br />$35,000
<br />$29,604
<br />$0
<br />$0
<br />113 Work first Transportation
<br />$21,000
<br />$0
<br />$21,000
<br />$21,000
<br />201 General Assistance
<br />$75,265
<br />$39,789
<br />$75,265
<br />$75,265
<br />202 Foster Care Donations
<br />$10,000
<br />$16,476
<br />$10,000
<br />$10,000
<br />203 General Assistance- Donations
<br />$6,000
<br />$618
<br />$6,000
<br />$6,000
<br />204 Foster Care IV -E
<br />$160,000
<br />$189,862
<br />$160,000
<br />$160,000
<br />205 Foster Care Board
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />206 Foster Care County Dollar
<br />$230,000
<br />$74,366
<br />$230,000
<br />$230,000
<br />208 Day Care - Consolidated
<br />$2,489,725
<br />$2,070,470
<br />$2,232,614
<br />$2,232,614
<br />209 Adoption IV -E
<br />$12,000
<br />$17,000
<br />$17,000
<br />$17,000
<br />210 Adoption- Vendor Payments
<br />$25,000
<br />$25,000
<br />$25,000
<br />$25,000
<br />211 Adoption County
<br />$5,000
<br />$0
<br />$5,000
<br />$5,000
<br />212 IV-B Psychological
<br />$12,000
<br />$12,000
<br />$20,000
<br />$20,000
<br />213 Adult Day Care
<br />$17,142
<br />$10,856
<br />$11,779
<br />$11,779
<br />301 Verifications Fees
<br />$4,500
<br />$5,651
<br />$5,000
<br />$5,000
<br />303 Program Payments
<br />$54,600
<br />$98,391
<br />$52,000
<br />$52,000
<br />303 Program /Payments
<br />$0
<br />$0
<br />$4,000
<br />$4,000
<br />303.1 Foster Home Support
<br />$0
<br />$0
<br />$6,000
<br />$6,000
<br />305 Crisis Intervention
<br />$65,280
<br />$181,223
<br />$65,280
<br />$65,280
<br />315 Aid to Blind
<br />$12,172
<br />$11,897
<br />$13,000
<br />$13,000
<br />401 Patient Transportation
<br />$0
<br />$0
<br />$12,178
<br />$12,178
<br />402 Passenger Safety Seats
<br />$150
<br />$0
<br />$1,800
<br />$1,800
<br />403 X -Rays
<br />$2,400
<br />$1,805
<br />$2,448
<br />$2,448
<br />495 Animal Shelter
<br />$384,537
<br />$384,537
<br />$356,974
<br />$356,974
<br />501 Bus Passes
<br />$18,000
<br />$18,000
<br />$18,000
<br />$18,000
<br />503 Meals (Vol)
<br />$40
<br />$0
<br />$40
<br />$40
<br />504 Insurance
<br />$1,5401
<br />$2,5031
<br />$2,503
<br />-a - Z
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