Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Fund 1900 PH Rev
Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:18 User: BDButler Program ID: bgnyrpts Page 1 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PUBLIC HEALTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 621 PUBLIC HEALTH 001X TRANSFERS-GENERAL FUND 190XI001 397000 PUBLIC HLT 400,000.00 784,000.00 784,000.00 .00 784,000.00 784,000.00 .0% TOTAL TRANSFERS-GENERAL FUND 400,000.00 784,000.00 784,000.00 .00 784,000.00 784,000.00 .0% 401X TRANSFERS-SOLID WASTE 190XI401 397000 TRANSFERS .00 .00 .00 .00 .00 .00 .0% TOTAL TRANSFERS-SOLID WASTE .00 .00 .00 .00 .00 .00 .0% 621A PUBLIC HEALTH ADMINISTRATION 1900AREV 333930 PH FED IND 17,864.00 20,000.00 20,000.00 12,314.25 12,344.00 17,000.00 -15.0% 1900AREV 334049 ST DOH .00 .00 .00 .00 .00 .00 .0% 1900AREV 33404A ST DOH .00 .00 .00 .00 .00 .00 .0% 1900AREV 33604M 24: PUBLIC 263,134.00 263,134.00 263,134.00 263,134.00 394,701.00 394,701.00 50.0% 1900AREV 33604O FPHS 157,478.75 176,559.00 176,559.00 63,280.00 94,920.00 94,920.00 -46.2% 1900AREV 341690 PH OTHER W .00 .00 .00 .00 .00 .00 .0% 1900AREV 341810 ITECH/DATA .00 .00 .00 .00 .00 .00 .0% 1900AREV 346200 PH SVCS 14,630.00 .00 .00 1,000.00 1,500.00 1,500.00 .0% 1900AREV 359000 PH NON-COU 2,015.00 .00 .00 1,500.00 2,250.00 2,250.00 .0% 1900AREV 367000 CON/DON-PR .00 .00 .00 .00 .00 .00 .0% 1900AREV 369200 UNCLMED CA .00 .00 .00 .00 .00 .00 .0% 1900AREV 369810 CASH ADJUS .25 .00 .00 .00 .00 .00 .0% 1900AREV 369910 PH MISC OT 181.28 .00 .00 25.00 .00 38.00 .0% TOTAL PUBLIC HEALTH ADMINIST 455,303.28 459,693.00 459,693.00 341,253.25 505,715.00 510,409.00 11.0% 621B PH MICA HEALTH CARE 1900BREV 313140 PH CHEM DE 240,668.19 250,870.00 250,870.00 122,824.57 94,154.00 94,154.00 -62.5% 1900BREV 333930 PH FED IND 58,951.90 58,952.00 58,952.00 14,737.98 8,928.00 22,107.00 -62.5% TOTAL PH MICA HEALTH CARE 299,620.09 309,822.00 309,822.00 137,562.55 103,082.00 116,261.00 -62.5% 621C PH CHILDREN SP NEEDS 1900CREV 333930 PH FED IND 23,021.21 25,265.00 25,265.00 5,951.72 25,265.00 8,928.00 -64.7% 1900CREV 346200 PH PUBLIC 1,200.00 4,500.00 4,500.00 .00 .00 .00 -100.0% TOTAL PH CHILDREN SP NEEDS 24,221.21 29,765.00 29,765.00 5,951.72 25,265.00 8,928.00 -70.0% 621D PH WIC 1900DREV 333100 PH FED IND 542,544.22 548,034.00 548,034.00 278,401.93 548,034.00 524,648.00 -4.3% Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:18 User: BDButler Program ID: bgnyrpts Page 2 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PUBLIC HEALTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE TOTAL PH WIC 542,544.22 548,034.00 548,034.00 278,401.93 548,034.00 524,648.00 -4.3% 621E PH IMMUNIZATION 1900EREV 333930 PH FED IND 37,508.89 76,810.00 76,810.00 16,929.13 15,741.00 15,741.00 -79.5% 1900EREV 334049 ST DOH .00 .00 .00 .00 .00 .00 .0% 1900EREV 346200 PH PUBLIC .00 .00 .00 .00 .00 .00 .0% 1900EREV 346201 PH PB HLTH 79.00 .00 .00 .00 .00 .00 .0% 1900EREV 367000 CON/DON-PR .00 .00 .00 .00 .00 .00 .0% 1900EREV 369800 CASH ADJ .00 .00 .00 .00 .00 .00 .0% TOTAL PH IMMUNIZATION 37,587.89 76,810.00 76,810.00 16,929.13 15,741.00 15,741.00 -79.5% 621F PH TB 1900FREV 346200 PH PUBLIC .00 .00 .00 .00 .00 .00 .0% 1900FREV 369810 CASH ADJUS .00 .00 .00 .00 .00 .00 .0% TOTAL PH TB .00 .00 .00 .00 .00 .00 .0% 621G PH OTHER COMM.DISEASES 1900GREV 334049 ST DOH .00 .00 .00 .00 .00 .00 .0% TOTAL PH OTHER COMM.DISEASES .00 .00 .00 .00 .00 .00 .0% 621H PH VITAL RECORDS 1900HREV 346200 PH PUBLIC 54,197.00 70,000.00 70,000.00 56,121.34 75,181.00 75,181.00 7.4% TOTAL PH VITAL RECORDS 54,197.00 70,000.00 70,000.00 56,121.34 75,181.00 75,181.00 7.4% 621K PH EMERGENCY PRPRDNSS & RESP 1900KREV 333930 PH FED IND 24,478.28 61,237.00 61,237.00 20,240.62 13,338.00 13,338.00 -78.2% 1900KREV 33393A FED COVID 64,835.51 .00 .00 66,035.48 99,053.00 99,053.00 .0% 1900KREV 334049 ST DOH .00 .00 .00 .00 .00 .00 .0% 1900KREV 33404A ST DOH 14,500.20 341,341.00 341,341.00 -14,500.20 .00 341,341.00 .0% TOTAL PH EMERGENCY PRPRDNSS 103,813.99 402,578.00 402,578.00 71,775.90 112,391.00 453,732.00 12.7% 621L DRINKING WATER QUALITY 1900LREV 321200 PH HEALTH .00 .00 .00 .00 .00 .00 .0% 1900LREV 334049 ST DOH .00 .00 .00 .00 .00 .00 .0% 1900LREV 345830 PH PLAN CH 2,800.00 2,000.00 2,000.00 3,200.00 3,900.00 2,000.00 .0% 1900LREV 345890 PH OTH PLA 29,600.00 20,000.00 20,000.00 36,575.00 47,738.00 20,000.00 .0% 1900LREV 346200 PH PUBLIC 30,230.00 30,000.00 30,000.00 18,620.00 27,105.00 27,105.00 -9.7% 1900LREV 346202 PH DRINK W 5,750.00 5,625.00 5,625.00 1,750.00 2,625.00 15,000.00 166.7% Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:18 User: BDButler Program ID: bgnyrpts Page 3 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PUBLIC HEALTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 1900LREV 346203 PH DRINK W 9,350.00 9,150.00 9,150.00 3,000.00 4,500.00 4,500.00 -50.8% 1900LREV 369810 CASH ADJUS .00 .00 .00 .00 .00 .00 .0% TOTAL DRINKING WATER QUALITY 77,730.00 66,775.00 66,775.00 63,145.00 85,868.00 68,605.00 2.7% 621M SOLID/HAZ WASTE 1900MREV 321200 PH HEALTH 2,805.00 3,000.00 3,000.00 300.00 450.00 3,000.00 .0% 1900MREV 322100 BLDGS/STRU .00 .00 .00 .00 .00 .00 .0% 1900MREV 334031 PH WA DEPA 46,971.37 33,669.00 33,669.00 13,918.06 20,877.00 20,877.00 -38.0% 1900MREV 346200 PUBLIC HEA 118,664.68 111,223.00 111,223.00 .00 .00 .00 -100.0% 1900MREV 366900 PH INTERFU .00 .00 .00 .00 .00 .00 .0% TOTAL SOLID/HAZ WASTE 168,441.05 147,892.00 147,892.00 14,218.06 21,327.00 23,877.00 -83.9% 621N OSS/LAND DEVELOPMENT 1900NREV 321200 PH HEALTH 23,850.00 12,000.00 12,000.00 4,950.00 7,425.00 7,425.00 -38.1% 1900NREV 322100 PH BLDGS/S 267,482.00 220,000.00 220,000.00 242,960.00 307,425.00 307,425.00 39.7% TOTAL OSS/LAND DEVELOPMENT 291,332.00 232,000.00 232,000.00 247,910.00 314,850.00 314,850.00 35.7% 621P VECTOR (ANIMALS) 1900PREV 345230 ANIMAL CON .00 .00 .00 .00 .00 .00 .0% TOTAL VECTOR (ANIMALS) .00 .00 .00 .00 .00 .00 .0% 621Q FOOD 1900QREV 321200 PH HEALTH 119,142.00 135,000.00 135,000.00 166,828.55 245,462.00 245,462.00 81.8% 1900QREV 321600 PH PROFESS 22,670.00 21,000.00 21,000.00 17,054.00 25,566.00 25,566.00 21.7% 1900QREV 333930 FED IND DO .00 .00 .00 .00 .00 .00 .0% 1900QREV 341750 PH SALES O 194.31 500.00 500.00 108.78 163.00 163.00 -67.4% 1900QREV 342400 PH PROTECT 640.00 1,000.00 1,000.00 .00 1,000.00 .00 -100.0% 1900QREV 345830 PH PLAN CH 7,200.00 6,500.00 6,500.00 4,600.00 6,900.00 6,900.00 6.2% 1900QREV 346200 PUBLIC HEA .00 .00 .00 .00 .00 .00 .0% 1900QREV 369910 PH MISC OT 6.00 30.00 30.00 4.00 6.00 6.00 -80.0% TOTAL FOOD 149,852.31 164,030.00 164,030.00 188,595.33 279,097.00 278,097.00 69.5% 621R OTHER ENV HEALTH 1900RREV 321200 PH HEALTH 2,550.00 1,775.00 1,775.00 1,925.00 1,800.00 1,800.00 1.4% 1900RREV 334049 ST DOH 10,000.00 10,000.00 10,000.00 .00 10,000.00 .00 -100.0% 1900RREV 342400 PROTECTIVE .00 .00 .00 25.00 38.00 38.00 .0% 1900RREV 345230 ANIMAL CON 550.00 650.00 650.00 650.00 675.00 675.00 3.8% 1900RREV 345290 OTH ENV SV .00 .00 .00 .00 .00 .00 .0% 1900RREV 346200 PUBLIC HEA .00 .00 .00 .00 .00 .00 .0% Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:18 User: BDButler Program ID: bgnyrpts Page 4 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PUBLIC HEALTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 1900RREV 349390 PH ITF OTH .00 .00 .00 .00 .00 .00 .0% 1900RREV 367000 CON/DON NG .00 7,000.00 7,000.00 .00 .00 .00 -100.0% 1900RREV 369400 PH JUDGMEN 2,788.82 .00 .00 600.00 600.00 600.00 .0% TOTAL OTHER ENV HEALTH 15,888.82 19,425.00 19,425.00 3,200.00 13,113.00 3,113.00 -84.0% 621S LABORATORY 1900SREV 346200 PH PUBLIC 114,391.14 95,000.00 95,000.00 62,927.60 95,459.00 95,000.00 .0% TOTAL LABORATORY 114,391.14 95,000.00 95,000.00 62,927.60 95,459.00 95,000.00 .0% TOTAL PUBLIC HEALTH 2,734,923.00 3,405,824.00 3,405,824.00 1,487,991.81 2,979,123.00 3,272,442.00 -3.9% 999 NON-BUDGETARY ITEMS 999N NON-BUDGETARY ITEMS 190NBREV 391500 CAPITAL LE 10,867.66 .00 .00 .00 .00 .00 .0% TOTAL NON-BUDGETARY ITEMS 10,867.66 .00 .00 .00 .00 .00 .0% TOTAL NON-BUDGETARY ITEMS 10,867.66 .00 .00 .00 .00 .00 .0% TOTAL PUBLIC HEALTH 2,745,790.66 3,405,824.00 3,405,824.00 1,487,991.81 2,979,123.00 3,272,442.00 -3.9% GRAND TOTAL 2,745,790.66 3,405,824.00 3,405,824.00 1,487,991.81 2,979,123.00 3,272,442.00 -3.9% ** END OF REPORT - Generated by Becky Butler **