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OPC AREA PROGRAM <br /> PROPOSED BUDGET REVISIONS <br /> FISCAL YEAR 2004 - 2005 <br /> Board <br /> Approved Proposed Proposed <br /> Account Description Budget Revisions Revised Budget <br /> SSI/SSA Revenue 711000 - 71 , 000 <br /> LME Management Fees 510491339 - 510491339 <br /> Total Other Revenue 6, 470, 296 (9, 970) 61460, 326 <br /> Total Revenues 42, 116, 893 11489, 379 437606, 272 <br /> Expenditures <br /> Personal Service <br /> Salary Expense 1425511253 551843 14 , 607 , 095 <br /> Client Wages - Supported Employment 7751307 - 7751307 <br /> Substitutes & Temps . Salaries 381000 - 381000 <br /> Commissions 231425 - 231425 <br /> Area Board Expense 21500 - 21500 <br /> Advisory Board Expense 25 , 000 - 251000 <br /> Hiring Expenses 151750 - 151750 <br /> FICA Tax 111711593 41272 11175 , 865 <br /> Retirement 6941362 21680 6971042 <br /> Group Insurance 175580395 61480 135641875 <br /> Workers' Compensation 1551965 608 1561573 <br /> Unemployment Insurance 151517 60 151578 <br /> Accrued Vacation Expense 2543908 - 254 , 908 <br /> Total Personal Service Expenses 19, 281, 975 69, 943 19, 351, 919 <br /> Supplies and Materials <br /> Cleaning Supplies 251150 - 251150 <br /> Food and Provisions 64 , 985 - 64 , 985 <br /> Food Subsidy Expense Learning Centers 56 , 145 - 561145 <br /> Special Program Materials 60 , 615 - 60 , 615 <br /> Client Support Expense 164 , 010 - 1641010 <br /> Prescription Drugs 121430 (230) 12 , 200 <br /> Vehicle Supplies and Materials 971859 - 97 , 859 <br /> Office Supplies 1531025 - 1531025 <br /> Supply Subsidy Expense Learning Centers 21000 - 21000 <br /> Small Tools and Equipment 1381615 - 1381615 <br /> Total Supplies and Materials 774, 834 (230) 774, 604 <br /> Current Obligations <br /> Travel 1171875 - 117 , 875 <br /> Telephone - Land Line , Mobile , Pager 2071420 - 207 , 420 <br /> Postage , Express Delivery 191960 - 191960 <br /> Internet Fees/ Web Page Maintenance 53750 - 51750 <br /> T1 Lines/ Broadband Service 78 , 240 - 781240 <br /> Communications Systems Service 49 , 000 - 491000 <br /> Legal , Consulting , Auditing & Other Professional Fees 6911200 - 6911200 <br /> Utilities 1181480 - 118 , 480 <br /> Printing 10 475 - 101475 <br /> Repair & Maintenance - Building 841770 - 84 , 770 <br /> Repair & Maintenance - Equipment 101 , 265 - 1011265 <br /> Repair & Maintenance - Vehicles 831030 - 83 , 030 <br /> Advertising 33 , 778 - 331778 <br /> NC Sales Tax 675 - 675 <br /> County Sales Tax - - - <br /> Meetings and Conferences 301350 - 30 , 350 <br /> Training 670450 - 671450 <br /> Revised 7119105 <br /> 11 <br />