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2020 Budget Fund 1100 11-13-19
11/08/2019 16:16 |Lewis County|P 1BDButler|NEXT YEAR BUDGET COMPARISON REPORT|bgnyrptsPROJECTION: 20201LEWIS COUNTY 2020 BUDGETFOR PERIOD 13ACCOUNTS FOR:20182019201920202020PCTCD-MH-TC SALES TAX ACTUAL ORIG BUD REVISED BUD PRELIM FINAL CHANGE ________________________________________________________________________________________________________________________________________________________________________________108 DC-SC ____________________________________________108A DRUG COURT-SUPERIOR COURT11051221510000 DRUG CRT S 127,118.24 132,052.00 132,052.00 137,351.00 137,351.004.0%11051221521000 DRUG CRT S419.77385.00385.00449.00449.0016.6%11051221522000FICA7,493.28 7,995.00 7,995.00 8,266.00 8,266.003.4%11051221523000 DRUG CRT S12,944.06 13,085.00 13,085.00 13,700.00 13,700.004.7%11051221524000 DRUG CRT S27,342.68 24,825.00 24,825.00 25,425.00 25,425.002.4%11051221525000 DRUG CRT S58.5261.0061.0061.0061.00.0%11051221531000 DRUG CRT S10,496.31 11,600.00 11,600.00 11,600.00 11,600.00.0%11051221541000 DRUG CRT S78,428.98 114,671.00 114,671.00 114,671.00 114,671.00.0%11051221542000 COMMUNICAT1,675.41 2,500.00 2,500.00 2,500.00 2,500.00.0%11051221543000 DRUG CRT S3,114.50 3,000.00 3,000.00 3,000.00 3,000.00.0%11051221545000 DRUG CRT S32.45 1,100.00 1,100.00 1,100.00 1,100.00.0%11051221548000 DRUG CRT S.0050.0050.0050.0050.00.0%11051221549000 DRUG CRT S3,506.43 9,300.00 9,300.00 9,300.00 9,300.00.0%11051221591010 DRUG CRT S5,548.00 6,064.00 6,064.00 10,280.00 10,280.0069.5%11051221592010 DRUG CRT S.46100.00100.0028.0028.00-72.0%11051221595020 DRUG CRT S444.00420.00420.00420.00420.00.0%11051221596010 DRUG CRT S6,024.42 3,092.00 3,092.00859.00859.00-72.2%11051221596020 DRUG CRT S8,183.75 6,462.00 8,401.00 14,271.00 14,271.00120.8%11051221598010 DRUG CRT S2,851.00 4,147.00 4,147.00 8,530.00 8,530.00105.7%11051222510000 DRUG CRT F62,110.76 64,335.00 64,335.00 65,955.00 65,955.002.5%11051222521000 DRUG CRT F257.78240.00240.00280.00280.0016.7%11051222522000FICA4,701.20 4,922.00 4,922.00 5,046.00 5,046.002.5%11051222523000 DRUG CRT F7,915.40 8,055.00 8,055.00 8,363.00 8,363.003.8%11051222524000 DRUG CRT F11,596.06 14,415.00 14,415.00 14,415.00 14,415.00.0%11051222525000 DRUG CRT F31.6832.0032.0032.0032.00.0%11051222531000 DRUG CRT F2,850.79 5,000.00 5,000.00 5,000.00 5,000.00.0%11051222541000 DRUG CRT F46,920.50 50,500.00 50,500.00 50,500.00 50,500.00.0%11051222542000 COMMUNICAT.00500.00500.00500.00500.00.0%11051222543000 DRUG CRT F3,203.70 5,500.00 5,500.00 5,500.00 5,500.00.0%11051222545000 DRUG CRT F45.38200.00200.00200.00200.00.0%11051222545010 DRUG CRT F.00 2,500.00 2,500.00 2,500.00 2,500.00.0%11051222548000 DRUG CRT F.00100.00100.00100.00100.00.0%11051222549000 MISCELLANE3,008.72 4,100.00 4,100.00 4,100.00 4,100.00.0%11051222591010 DRUG CRT F2,184.00 2,448.00 2,448.00 2,448.00 2,448.00.0%11051222595020 DRUG CRT F192.00180.00180.00180.00180.00.0%11051222596010 DRUG CRT F577.00 1,846.00 1,846.00462.00462.00-75.0%11051222596020 DRUG CRT F776.25 3,882.00 5,047.00 7,569.00 7,569.0095.0%11051222596030 DRUG CRT F47.00195.00195.00195.00195.00.0%EXPENDITURES 11/08/2019 16:16 |Lewis County|P 2BDButler|NEXT YEAR BUDGET COMPARISON REPORT|bgnyrptsPROJECTION:20201LEWIS COUNTY 2020 BUDGETFOR PERIOD13ACCOUNTS FOR:20182019201920202020 PCTCD-MH-TC SALES TAX ACTUAL ORIG BUD REVISED BUD PRELIM FINAL CHANGE ____________________________________________________________________________________________________________________________________TOTAL DRUG COURT-SUPERIOR CO 442,100.48 509,859.00 512,963.00 535,206.00 535,206.00.00 5.0%TOTALDC-SC 442,100.48 509,859.00 512,963.00 535,206.00 535,206.00.00 5.0%____________________________________________110 DC-PAO ____________________________________________110B DRUG COURT-PAO110B1535510000 DRUG CRT P29,119.00 31,808.00 31,808.00 29,073.00 29,073.00-8.6%110B1535521000 DRUG CRT P107.28100.00100.00116.00116.0016.0%110B1535522000FICA2,227.58 2,433.00 2,433.00 2,224.00 2,224.00-8.6%110B1535523000 DRUG CRT P3,710.35 3,982.00 3,982.00 3,686.00 3,686.00-7.4%110B1535524000 DRUG CRT P6,846.32 7,200.00 7,200.00 7,350.00 7,350.002.1%110B1535525000 DRUG CRT P13.2013.0013.0013.0013.00.0%110B1535527000 FAMLY SICK.00.00.0043.0043.00.0%110B1535596010 DRUG CRT P194.00155.00155.0039.0039.00-74.8%110B1535596020 DRUG CRT P152.00190.00247.00370.00370.0094.7%TOTALDRUG COURT-PAO 42,369.7345,881.00 45,938.00 42,914.00 42,914.00.00 -6.5%____________________________________________110C DC-PAO-MENTAL HEALTH ALT110C1535510000 DC PA MH S35,958.50 40,122.00 40,122.00 54,382.00 54,382.0035.5%110C1535521000 DC PA MH I107.28100.00100.00175.00175.0075.0%110C1535522000FICA2,750.89 3,069.00 3,069.00 4,160.00 4,160.0035.5%110C1535523000 DC PA MH R4,583.61 5,023.00 5,023.00 6,896.00 6,896.0037.3%110C1535524000 DC PA MH M7,188.02 7,350.00 7,350.00 11,025.00 11,025.0050.0%110C1535525000 DC PA MH L13.2013.0013.0040.0040.00207.7%110C1535527000 FAMLY SICK9.62.00.0080.0080.00.0%110C1535596010 DC PA MH I194.00155.00155.0058.0058.00-62.6%110C1535596020 DC PA MH I152.00190.00247.00555.00555.00192.1%TOTALDC-PAO-MENTAL HEALTH A50,957.12 56,022.00 56,079.00 77,371.00 77,371.00.00 38.1%TOTALDC-PAO93,326.85 101,903.00 102,017.00 120,285.00 120,285.00.00 18.0%____________________________________________171 CD-MH-TC CIVIL COMMITMENTS____________________________________________171J CD-MH-TC CIVIL COMMITMENTS11051230510000 SALARIES &23,968.75 38,352.00 38,352.00 38,352.00 38,352.00.0%11051230521000 INDUSTRIAL132.08185.00185.00216.00216.0016.8%11051230522000FICA1,814.57 2,934.00 2,934.00 2,934.00 2,934.00.0%11051230523000 RETIREMENT3,059.94 4,802.00 4,802.00 4,863.00 4,863.001.3%11051230524000 MED/DENT/V5,092.46 13,500.00 13,500.00 13,800.00 13,800.002.2%EXPENDITURES 11/08/2019 16:16 |Lewis County|P 3BDButler|NEXT YEAR BUDGET COMPARISON REPORT|bgnyrptsPROJECTION:20201LEWIS COUNTY 2020 BUDGETFOR PERIOD13ACCOUNTS FOR:20182019201920202020PCTCD-MH-TC SALES TAX ACTUAL ORIG BUD REVISED BUD PRELIM FINAL CHANGE ____________________________________________________________________________________________________________________________________11051230 525000 LIFE INSUR15.4026.0026.0026.0026.00.0%11051230527000 FAMLY SICK4.63.00.0056.0056.00.0%11051230591010 INTRFND-IN.00 2,936.00 2,936.00 2,960.00 2,960.00.8%11051230595020 INTRFND-ER.00192.00192.00192.00192.00.0%110J1221510000 SALARIES &2,980.35 4,223.00 4,223.00 4,277.00 4,277.001.3%110J1221511030 COURT COMM25,680.00 84,000.00 84,000.00 84,000.00 84,000.00.0%110J1221521000 INDUSTRIAL45.6891.0091.0094.0094.003.3%110J1221522000FICA2,192.55 6,749.00 6,749.00 6,426.00 6,426.00-4.8%110J1221523000 RETIREMENT380.23529.00529.00542.00542.002.5%110J1221524000 MED/DENT/V458.96930.00930.00945.00945.001.6%110J1221525000 LIFE INSUR.881.001.001.001.00.0%110J1221527000 FAMLY SICK8.24.00.00100.00100.00.0%110J1221541130 PROF SVCS/77,865.00 78,003.00 178,003.00 200,000.00 200,000.00156.4%110J1221542000 COMMUNICAT819.70 2,000.00 2,000.00 2,000.00 2,000.00.0%110J1221543000 TRAVEL 252.01.00.00 1,000.00 1,000.00.0%110J1221591010 INTRFND-IN.00 2,936.00 2,936.00 3,435.00 3,435.0017.0%110J1221595020 INTRFND-ER255.00192.00192.00192.00192.00.0%110J1535510000 SALARIES &59,733.91 100,960.00 145,960.00 198,043.00 198,043.0096.2%110J1535521000 INDUSTRIAL144.30285.00435.00634.00634.00122.5%110J1535522000FICA4,548.67 7,723.00 11,223.00 15,150.00 15,150.0096.2%110J1535523000 RETIREMENT7,637.14 22,050.00 18,046.00 22,138.00 22,138.00.4%110J1535524000 MED/DENT/V10,105.9540.00 31,374.00 44,100.00 44,100.00.0%110J1535527000 FAMLY SICK9.62.00.00132.00132.00.0%110J1535541000 PROF SVC .00.00.00500.00500.00.0%110J1535591010 INTRFND-IN.00 5,884.00 5,884.00 5,920.00 5,920.00.6%110J1535595020 INTRFND-ER.00660.00660.00660.00660.00.0%110J1535596010 ISF W/COMP.00.00.00220.00220.00.0%110J1535596020 ISF G_LIAB.00.00.00 2,108.00 2,108.00.0%TOTALCD-MH-TC CIVIL COMMITM 227,206.02 380,183.00 556,163.00 656,016.00 656,016.00.00 72.6%TOTALCD-MH-TC CIVIL COMMITM 227,206.02 380,183.00 556,163.00 656,016.00 656,016.00.00 72.6%____________________________________________202 DC-JAIL ____________________________________________202D DRUG COURT-JAIL11052360510000 DC JAIL SA57,906.00 59,376.00 59,376.00 59,730.00 59,730.00.6%11052360521000 DC JAIL IN198.12199.00199.00199.00199.00.0%11052360522000FICA4,338.29 4,543.00 4,543.00 4,570.00 4,570.00.6%11052360523000 DC JAIL RE7,379.16 7,541.00 7,541.00 7,682.00 7,682.001.9%11052360524000 DC JAIL ME22,516.08 22,517.00 22,517.00 25,050.00 25,050.0011.2%11052360526000 DC JAIL UN478.73550.00550.00550.00550.00.0%11052360527000 FAMLY SICK7.15.00.0088.0088.00.0%EXPENDITURES 11/08/2019 16:16 |Lewis County|P 4BDButler|NEXT YEAR BUDGET COMPARISON REPORT|bgnyrptsPROJECTION:20201LEWIS COUNTY 2020 BUDGETFOR PERIOD13ACCOUNTS FOR:20182019201920202020PCTCD-MH-TC SALES TAX ACTUAL ORIG BUD REVISED BUD PRELIM FINAL CHANGE ____________________________________________________________________________________________________________________________________11052360 541000 DC JAIL PR413.00456.00456.00456.00456.00.0%11052360542000 COMMUNICAT520.42550.00550.00550.00550.00.0%11052360591010 DC JAIL IN1,930.00 2,208.00 2,208.00 2,234.00 2,234.001.2%11052360595020 DC JAIL IN176.00173.00173.00162.00162.00-6.4%11052360595030 DC JAIL IN4,872.00 6,130.00 6,130.00 6,430.00 6,430.004.9%11052360596010 DC JAIL IN1,956.00 1,647.00 1,647.00412.00412.00-75.0%11052360596020 DC JAIL IN2,811.00 3,514.00 4,568.00 6,851.00 6,851.0095.0%TOTALDRUG COURT-JAIL 105,501.95 109,404.00 110,458.00 114,964.00 114,964.00.00 5.1%____________________________________________202E DC-JAIL-MENTAL HEALTH11052330541000 DC JAIL MH48,104.80 48,105.00 48,105.00 48,105.00 48,105.00.0%11052369531000 SUPPLIES 96,522.70 41,000.00 122,816.0041,000.00 41,000.00.0%11052369541000 DC JAIL MH 339,973.30 357,316.00 613,956.00 464,388.00 464,388.0030.0%TOTALDC-JAIL-MENTAL HEALTH 484,600.80 446,421.00 784,877.00 553,493.00 553,493.00.00 24.0%TOTALDC-JAIL 590,102.75 555,825.00 895,335.00 668,457.00 668,457.00.00 20.3%____________________________________________203 CD-MH-TC JUVENILE ____________________________________________203H CD MH TC JUVENILE SERVICES11052770541000 PROFESSION49,905.96 49,606.00 49,606.00 49,606.00 49,606.00.0%TOTALCD MH TC JUVENILE SERV49,905.96 49,606.00 49,606.00 49,606.00 49,606.00.00 .0%TOTALCD-MH-TC JUVENILE 49,905.96 49,606.00 49,606.00 49,606.00 49,606.00.00 .0%____________________________________________612 SS-MENTAL HEALTH ____________________________________________612F DC-SOC SVCS-MENTAL HEALTH11056454510000 SS-MH SALA11,985.57 30,150.00 30,150.00 30,150.00 30,150.00.0%11056454521000 SS-MH INDS55.72102.00102.00102.00102.00.0%11056454522000FICA916.93 4,799.00 4,799.00 4,799.00 4,799.00.0%11056454523000 SS-MH RETI1,527.34 3,862.00 3,862.00 3,862.00 3,862.00.0%11056454524000 SS-MH MED/2,071.89 6,855.00 6,855.00 6,855.00 6,855.00.0%11056454525000 SS-MH LIFE6.3715.0015.0015.0015.00.0%11056454541000 SS-MH PROF 209,587.85 245,000.00 245,000.00 245,000.00 245,000.00.0%11056454596010 SS-MH INTR29.00158.00158.00158.00158.00.0%11056454596020 SS-MH INTR22.75194.00252.00194.00194.00.0%11056454596030 SS-MH INTR12.5091.0091.0091.0091.00.0%TOTALDC-SOC SVCS-MENTAL HEA 226,215.92 291,226.00 291,284.00 291,226.00 291,226.00.00 .0%TOTALSS-MENTAL HEALTH 226,215.92 291,226.00 291,284.00 291,226.00 291,226.00.00 .0%TOTALCD-MH-TC SALES TAX 1,628,857.98 1,888,602.00 2,407,368.00 2,320,796.00 2,320,796.00.00 22.9%TOTAL REVENUE.00.00.00.00.00.00 .0%TOTAL EXPENSE 1,628,857.98 1,888,602.00 2,407,368.00 2,320,796.00 2,320,796.0022.9%GRAND TOTAL 1,628,857.98 1,888,602.00 2,407,368.00 2,320,796.00 2,320,796.00.00 22.9%EXPENDITURES 11/08/2019 16:16 |Lewis County|P 5BDButler|NEXT YEAR BUDGET COMPARISON REPORT|bgnyrptsPROJECTION:20201LEWIS COUNTY 2020 BUDGETFOR PERIOD13ACCOUNTS FOR:20182019201920202020 PCTCD-MH-TC SALES TAX ACTUAL ORIG BUD REVISED BUD PRELIM FINAL CHANGE ____________________________________________________________________________________________________________________________________** END OF REPORT - Generated by Becky Butler **EXPENDITURES