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023 Juvenile Services Expenditures
10/20/2019 11:35 |Lewis County |P 1 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 023 JUVENILE ____________________________________________ 023A JUVENILE-ADMIN 02352710 510000 JUV ADMIN 205,623.99 207,371.00 207,371.00 155,421.56 207,331.08 210,832.00 1.7% 02352710 512000 JUV ADMIN .00 500.00 500.00 .00 .00 500.00 .0% 02352710 521000 JUV ADMIN 594.36 370.00 370.00 506.29 487.75 432.00 16.8% 02352710 522000 FICA 15,641.28 15,902.00 15,902.00 10,968.20 14,145.14 16,167.00 1.7% 02352710 522010 MEDICARE .00 .00 .00 743.24 1,486.22 .00 .0% 02352710 523000 JUV ADMIN 25,625.53 25,327.00 25,327.00 19,599.02 26,127.38 26,118.00 3.1% 02352710 524000 JUV ADMIN 42,590.18 44,100.00 44,100.00 36,715.35 47,670.61 44,100.00 .0% 02352710 525000 JUV ADMIN 79.20 79.00 79.00 66.00 79.20 79.00 .0% 02352710 526000 UNIFORMS & 185.35 .00 .00 .00 .00 .00 .0% 02352710 527000 FAMLY SICK 19.97 .00 .00 183.69 244.71 309.00 .0% 02352710 531000 JUV ADMIN 9,807.82 7,190.00 7,190.00 7,844.56 11,939.00 7,190.00 .0% 02352710 535000 JUV ADMIN .00 .00 .00 2,725.01 21,216.00 .00 .0% 02352710 541000 JUV ADMIN 1,337.04 100.00 100.00 456.33 340.00 100.00 .0% 02352710 542000 COMMUNICAT 4,409.76 4,398.00 4,398.00 897.01 1,152.00 4,398.00 .0% 02352710 543000 JUV ADMIN 474.80 1,577.00 1,577.00 717.68 1,435.00 1,577.00 .0% 02352710 545000 JUV ADMIN 2,147.60 2,664.00 2,664.00 1,670.70 1,948.00 2,664.00 .0% 02352710 548000 JUV ADMIN 1,297.21 1,600.00 1,600.00 806.96 1,130.00 1,600.00 .0% 02352710 549000 JUV ADMIN 1,223.86 3,375.00 3,375.00 1,446.91 2,760.00 3,375.00 .0% 02352710 591010 JUV ADMIN 65,406.00 70,706.00 70,706.00 53,029.50 70,706.00 85,731.00 21.2% 02352710 591020 JUV ADMIN 2,768.00 2,817.00 2,817.00 2,347.50 2,817.00 2,873.00 2.0% 02352710 592010 JUV ADMIN 5,669.10 5,867.00 5,867.00 2,099.24 5,867.00 5,865.00 .0% 02352710 593000 INTRFND-SU 30.00 .00 .00 .00 .00 .00 .0% 02352710 595000 INTRFND-OP 134.07 .00 .00 .00 .00 .00 .0% 02352710 595020 JUV ADMIN 6,852.00 6,096.00 6,096.00 4,572.00 6,096.00 6,324.00 3.7% 02352710 596010 JUV ADMIN 2,773.00 2,219.00 2,219.00 1,109.50 2,219.00 555.00 -75.0% 02352710 596020 JUV ADMIN 3,371.00 4,214.00 5,478.00 2,107.00 4,214.00 8,218.00 95.0% 02352710 596030 JUV ADMIN 647.00 630.00 630.00 315.00 630.00 .00 -100.0% 02352710 598010 JUV ADMIN 143,743.00 166,215.00 166,215.00 138,512.50 166,215.00 181,135.00 9.0% 02359127 570000 JUVENILE C 658.78 .00 .00 410.04 547.00 .00 .0% 02359227 580000 JUVENILE C 24.46 .00 .00 .00 .00 .00 .0% TOTAL JUVENILE-ADMIN 543,134.36 573,317.00 574,581.00 445,270.79 598,803.09 610,142.00 6.4%____________________________________________ 023B JUVENILE-CASE SUPERVISION 02352740 510000 JUV CASE S 364,917.12 433,421.00 433,421.00 291,953.15 386,332.39 441,227.00 1.8% 02352740 512000 JUV CASE S 1,065.52 2,080.00 2,080.00 .00 .00 2,080.00 .0% 02352740 521000 JUV CASE S 1,155.70 1,295.00 1,295.00 1,033.43 1,132.06 1,512.00 16.8% 02352740 522000 FICA 27,846.12 33,316.00 33,316.00 20,638.86 26,399.48 33,913.00 1.8% 02352740 522010 MEDICARE .00 .00 .00 1,347.30 2,694.60 .00 .0% 10/20/2019 11:35 |Lewis County |P 2 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ 02352740 523000 JUV CASE S 44,265.91 51,215.00 51,215.00 35,917.32 47,374.98 53,020.00 3.5% 02352740 524000 JUV CASE S 85,043.80 102,900.00 102,900.00 75,813.66 97,738.26 102,900.00 .0% 02352740 525000 JUV CASE S 156.20 185.00 185.00 136.40 171.60 185.00 .0% 02352740 526000 UNIFORMS & 430.31 500.00 500.00 .00 600.00 500.00 .0% 02352740 527000 FAMLY SICK 7.54 .00 .00 69.64 92.86 647.00 .0% 02352740 531000 JUV CASE S 7,755.07 6,886.00 6,886.00 5,182.64 8,514.00 6,886.00 .0% 02352740 532000 JUV FUEL .00 .00 .00 163.88 328.00 .00 .0% 02352740 535000 JUV CASE S .00 400.00 400.00 1,215.61 5,416.00 400.00 .0% 02352740 541000 JUV CASE S 110,099.79 96,014.00 96,014.00 54,955.24 88,726.00 95,664.00 -.4% 02352740 542000 COMMUNICAT 2,508.96 2,480.00 2,480.00 1,592.52 2,387.00 2,480.00 .0% 02352740 543000 JUV CASE S 1,890.57 2,500.00 2,500.00 2,241.85 4,484.00 2,500.00 .0% 02352740 545000 OPER RENTA 395.00 .00 .00 300.00 .00 .00 .0% 02352740 548000 REPAIRS & 21.10 .00 .00 .00 .00 .00 .0% 02352740 549000 JUV CASE S 4,636.94 8,134.00 8,134.00 3,325.73 5,825.00 8,134.00 .0% 02352740 549700 JUV CS CLI 20.00 .00 .00 .00 .00 .00 .0% 02352740 551000 JUV CASE S 265.00 900.00 900.00 .00 900.00 .00 -100.0% 02352740 595030 JUV CASE S 32,688.00 34,620.00 34,620.00 20,195.00 34,620.00 37,584.00 8.6% 02352740 596010 JUV CASE S 12,352.00 11,528.00 11,528.00 5,764.00 11,528.00 2,882.00 -75.0% 02352740 596020 JUV CASE S 16,862.00 24,591.00 31,968.00 12,295.50 24,591.00 47,953.00 95.0% 02352740 596030 JUV CASE S 1,097.00 1,320.00 1,320.00 660.00 1,320.00 .00 -100.0% 02352740 598000 INTRFND-RE 472.53 .00 .00 .00 .00 .00 .0% TOTAL JUVENILE-CASE SUPERVIS 715,952.18 814,285.00 821,662.00 534,801.73 751,175.23 840,467.00 3.2%____________________________________________ 023C JUVENILE-CUSTODY 02352760 510000 JUV CUSTOD 843,897.28 823,861.00 823,861.00 630,774.27 823,177.81 805,769.00 -2.2% 02352760 511000 JUV CUSTOD 85,386.45 79,054.00 79,054.00 55,626.77 74,259.00 79,054.00 .0% 02352760 512000 JUV CUSTOD 13,208.15 16,630.00 16,630.00 6,509.98 11,493.18 12,630.00 -24.1% 02352760 512010 JUV CUSTOD 6,881.11 7,926.00 7,926.00 3,002.30 4,928.30 7,926.00 .0% 02352760 512020 JUV CUSTOD .00 17,216.00 17,216.00 .00 .00 17,216.00 .0% 02352760 512060 JUV CUSTOD 6,620.00 9,855.00 9,855.00 2,812.00 4,864.00 9,855.00 .0% 02352760 513000 SICK&VAC L 5,516.08 .00 .00 .00 7,793.00 .00 .0% 02352760 521000 JUV CUSTOD 3,443.84 2,986.00 2,986.00 2,910.19 2,714.58 3,485.00 16.7% 02352760 522000 FICA 72,626.41 71,569.00 71,569.00 49,139.25 61,903.86 71,332.00 -.3% 02352760 522010 MEDICARE .00 .00 .00 3,347.13 6,332.41 .00 .0% 02352760 523000 JUV CUSTOD 102,813.41 101,571.00 101,571.00 78,374.81 102,211.39 102,066.00 .5% 02352760 524000 JUV CUSTOD 203,797.01 211,386.00 211,386.00 185,889.61 238,601.18 211,386.00 .0% 02352760 525000 JUV CUSTOD 389.40 396.00 396.00 330.00 396.00 396.00 .0% 02352760 526000 JUV CUSTOD 603.65 2,080.00 2,080.00 89.91 1,500.00 2,080.00 .0% 02352760 527000 FAMLY SICK 114.75 .00 .00 1,027.50 1,335.70 1,182.00 .0% 02352760 531000 JUV CUSTOD 43,232.23 49,314.00 49,314.00 31,509.76 41,775.00 49,317.00 .0% 02352760 532000 JUVC FUEL .00 .00 .00 166.07 332.00 .00 .0% 02352760 541000 JUV CUSTOD 32,500.05 29,900.00 29,900.00 9,470.41 14,027.00 27,618.00 -7.6% 02352760 542000 COMMUNICAT 1,378.32 900.00 900.00 955.84 1,396.00 900.00 .0% 10/20/2019 11:35 |Lewis County |P 3 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ 02352760 543000 JUV CUSTOD 1,569.04 3,600.00 3,600.00 1,133.13 1,956.00 3,600.00 .0% 02352760 545000 JUV CUSTOD 1,947.60 1,944.00 1,944.00 1,460.70 1,948.00 1,944.00 .0% 02352760 548000 JUV CUSTOD 464.76 1,553.00 1,553.00 223.66 307.00 1,553.00 .0% 02352760 549000 JUV CUSTOD 4,808.21 4,800.00 4,800.00 2,208.60 4,217.00 4,800.00 .0% 02352760 596010 JUV CUSTOD 32,714.00 26,171.00 26,171.00 13,085.50 26,171.00 6,543.00 -75.0% 02352760 596020 JUV CUSTOD 44,660.00 55,825.00 72,573.00 27,912.50 55,825.00 108,858.00 95.0% 02352760 596030 JUV CUSTOD 2,808.00 2,736.00 2,736.00 1,368.00 2,736.00 .00 -100.0% TOTAL JUVENILE-CUSTODY 1,511,379.75 1,521,273.00 1,538,021.00 1,109,327.89 1,492,200.41 1,529,510.00 .5%____________________________________________ 023D JUVENILE-BECCA GRANT FUNDING 02352741 510000 JUV BECCA 86,802.70 96,985.00 96,985.00 72,541.28 96,991.27 99,408.00 2.5% 02352741 513000 SICK&VAC L 956.47 .00 .00 .00 .00 .00 .0% 02352741 521000 JUV BECCA 363.22 370.00 370.00 327.30 400.67 432.00 16.8% 02352741 522000 FICA 6,616.65 7,419.00 7,419.00 4,773.75 6,168.21 7,605.00 2.5% 02352741 522010 MEDICARE .00 .00 .00 326.10 652.20 .00 .0% 02352741 523000 JUV BECCA 10,715.58 11,721.00 11,721.00 9,090.05 12,133.49 12,196.00 4.1% 02352741 524000 JUV BECCA 27,596.55 29,400.00 29,400.00 24,456.02 31,764.22 29,400.00 .0% 02352741 525000 JUV BECCA 48.40 53.00 53.00 44.00 52.80 53.00 .0% 02352741 531000 JUV BECCA 55.78 600.00 600.00 88.84 178.00 600.00 .0% 02352741 541000 PROFESSION 88.84 .00 .00 .00 .00 .00 .0% 02352741 543000 JUV BECCA 205.16 600.00 600.00 .00 600.00 600.00 .0% 02352741 549000 MISCELLANE 260.00 450.00 450.00 135.00 270.00 450.00 .0% 02352741 596010 JUV BECCA 2,416.00 1,933.00 1,933.00 966.50 1,933.00 483.00 -75.0% 02352741 596020 JUV BECCA 3,091.00 3,864.00 5,023.00 1,932.00 3,864.00 7,534.00 95.0% 02352741 596030 JUV BECCA 285.00 294.00 294.00 147.00 294.00 .00 -100.0% TOTAL JUVENILE-BECCA GRANT F 139,501.35 153,689.00 154,848.00 114,827.84 155,301.86 158,761.00 3.3%____________________________________________ 023E JUVENILE-INDIGENT DEFENSE 02351595 541000 JUV IND DE 800.00 300.00 300.00 .00 300.00 300.00 .0% TOTAL JUVENILE-INDIGENT DEFE 800.00 300.00 300.00 .00 300.00 300.00 .0%____________________________________________ 023F JUVENILE-LEGAL 02352730 510000 JUV LEGAL 97,716.15 102,379.00 102,379.00 91,156.51 131,314.51 106,115.00 3.6% 02352730 512000 JUV LEGAL 1,179.78 550.00 550.00 .00 .00 550.00 .0% 02352730 513000 SICK&VAC L 8,151.36 .00 .00 .00 .00 .00 .0% 02352730 521000 JUV LEGAL 397.89 370.00 370.00 518.19 627.06 432.00 16.8% 02352730 522000 FICA 8,150.10 7,874.00 7,874.00 6,279.04 8,726.14 8,160.00 3.6% 02352730 522010 MEDICARE .00 .00 .00 571.65 1,143.99 .00 .0% 02352730 523000 JUV LEGAL 11,960.98 12,104.00 12,104.00 11,188.95 16,064.13 12,757.00 5.4% 02352730 524000 JUV LEGAL 28,744.35 29,400.00 29,400.00 28,124.43 39,086.73 29,400.00 .0% 02352730 525000 JUV LEGAL 50.60 53.00 53.00 50.60 55.00 53.00 .0% 10/20/2019 11:35 |Lewis County |P 4 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ 02352730 526000 UNIFORMS & 318.66 .00 .00 81.93 819.30 .00 .0% 02352730 531000 JUV LEGAL 3,058.66 436.00 436.00 2,264.41 2,552.00 436.00 .0% 02352730 541000 JUV LEGAL 10,540.58 9,325.00 9,325.00 4,059.40 5,817.00 9,325.00 .0% 02352730 541140 JUV LEGAL 1,466.35 .00 .00 .00 .00 .00 .0% 02352730 543000 JUV LEGAL 209.44 900.00 900.00 417.79 836.00 900.00 .0% 02352730 549000 MISCELLANE 383.71 900.00 900.00 657.72 1,565.00 900.00 .0% 02352730 549110 JUV LEGAL 48.53 .00 .00 .00 .00 .00 .0% 02352730 596010 JUV LEGAL 4,118.04 3,294.00 3,294.00 1,647.00 3,294.00 823.00 -75.0% 02352730 596020 JUV LEGAL 5,621.00 7,026.00 9,134.00 3,513.00 7,026.00 13,701.00 95.0% 02352730 596030 JUV LEGAL 309.00 312.00 312.00 156.00 312.00 .00 -100.0% TOTAL JUVENILE-LEGAL 182,425.18 174,923.00 177,031.00 150,686.62 219,238.86 183,552.00 4.9%____________________________________________ 023G JUVENILE-LEGAL-GAL 02352731 510000 JUV GAL SA 145,784.35 153,825.00 153,825.00 115,087.21 153,697.31 156,482.00 1.7% 02352731 512000 JUV GAL OV 861.05 700.00 700.00 .00 .00 700.00 .0% 02352731 521000 JUV GAL IN 567.96 530.00 530.00 479.38 467.68 618.00 16.6% 02352731 522000 FICA 11,161.07 11,821.00 11,821.00 8,100.68 10,454.66 12,024.00 1.7% 02352731 522010 MEDICARE .00 .00 .00 549.10 1,099.66 .00 .0% 02352731 523000 JUV GAL RE 18,689.06 19,347.00 19,347.00 14,777.20 19,742.42 19,931.00 3.0% 02352731 524000 JUV GAL ME 40,246.08 41,160.00 41,160.00 34,238.38 44,469.88 41,160.00 .0% 02352731 525000 JUV GAL LI 73.92 74.00 74.00 61.60 74.32 74.00 .0% 02352731 531000 JUV GAL SU 1,815.38 2,300.00 2,300.00 3,694.84 3,637.00 2,800.00 21.7% 02352731 535000 JUV GAL .00 .00 .00 2,427.67 2,694.00 1,000.00 .0% 02352731 541000 JUV GAL PR 3,963.50 1,432.00 1,432.00 3,351.76 5,521.00 3,192.00 122.9% 02352731 543000 JUV GAL TR 15,385.57 13,100.00 13,100.00 9,658.21 13,881.00 13,100.00 .0% 02352731 545000 JUV GAL OP 89.06 1,800.00 1,800.00 .00 .00 1,800.00 .0% 02352731 548000 JUV GAL RE 937.97 1,440.00 1,440.00 614.39 876.00 1,440.00 .0% 02352731 549000 MISCELLANE 395.00 1,500.00 1,500.00 740.00 400.00 1,500.00 .0% 02352731 551000 JUV GAL IN 462.50 1,260.00 1,260.00 .00 .00 .00 -100.0% 02352731 596010 JUV GAL IN 1,024.00 819.00 819.00 409.50 819.00 205.00 -75.0% 02352731 596020 JUV GAL IN 804.00 1,005.00 1,307.00 502.50 1,005.00 1,960.00 95.0% 02352731 596030 JUV GAL IN 422.00 468.00 468.00 234.00 468.00 .00 -100.0% 023G9127 570000 DEBT SERVI 1,449.81 .00 .00 1,230.12 1,640.00 .00 .0% 023G9227 580000 DEBT SERVI 53.84 .00 .00 .00 .00 .00 .0% TOTAL JUVENILE-LEGAL-GAL 244,186.12 252,581.00 252,883.00 196,156.54 260,946.93 257,986.00 2.1% TOTAL JUVENILE 3,337,378.94 3,490,368.00 3,519,326.00 2,551,071.41 3,477,966.38 3,580,718.00 2.6% TOTAL GENERAL FUND 3,337,378.94 3,490,368.00 3,519,326.00 2,551,071.41 3,477,966.38 3,580,718.00 2.6% TOTAL REVENUE .00 .00 .00 .00 .00 .00 .0% TOTAL EXPENSE 3,337,378.94 3,490,368.00 3,519,326.00 2,551,071.41 3,477,966.38 3,580,718.00 2.6% GRAND TOTAL 3,337,378.94 3,490,368.00 3,519,326.00 2,551,071.41 3,477,966.38 3,580,718.00 2.6% ** END OF REPORT - Generated by Becky Butler **