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					01/03/2011                                              GRAND TRAVERSE COUNTY                                              HSCHEPPE

                                               2 0 1 1     B U D G E T     D E T A I L


222 GRAND TRAVERSE COUNTY HEALTH FUND

     430 ANIMAL CONTROL

                                          2009 ACTUAL             2010           2010 YTD         2011         2011           2011
                                         EXPENDITURES            BUDGET        EXPENDITURES     REQUESTED   RECOMMENDED     APPROVED

701.00   DEPARTMENT HEAD                          .00                .00                .00
702.00   FULL TIME & REGULAR PART TIME      91,788.18          94,080.00          76,636.09     94,316.00     94,316.00    94,316.00
702.01   LONGEVITY                             662.50             765.00                .00        868.00        868.00       868.00
704.00   OVERTIME                                 .00           1,000.00             109.98      1,000.00      1,000.00     1,000.00
705.00   PERSONAL LEAVE                      2,646.11           2,745.00                .00      2,752.00      2,752.00     2,752.00
715.00   FICA                                7,246.24           7,543.00           5,871.04      7,569.00      7,569.00     7,569.00
716.00   HEALTH, OPTICAL & DENTAL           16,725.76          18,082.00          14,864.33     17,383.00     17,383.00    17,383.00
716.02   SHORT-TERM DISABILITY                 568.59             706.00             518.34        707.00        707.00       707.00
717.00   LIFE INSURANCE                        212.44             220.00             179.65        221.00        221.00       221.00
718.00   RETIREMENT                             23.80                .00                .00
718.01   RETIREMENT DC                       8,342.16           8,591.00           6,688.20      8,621.00      8,621.00     8,621.00
719.00   WORKER'S COMP INS                     846.11             915.00             715.95        913.00        913.00       913.00
720.00   UNEMPLOYMENT COMPENSATION                .00                .00                .00
            PERSONNEL                      129,061.89         134,647.00         105,583.58    134,350.00    134,350.00   134,350.00

727.00   OFFICE SUPPLIES                       683.50           1,000.00             192.04        800.00        800.00       800.00
729.00   PRINTING AND BINDING                   56.05             300.00             261.50        300.00        300.00       300.00
729.02   COPY MACHINE USE                        2.12              60.00                .52         50.00         50.00        50.00
730.00   POSTAGE                             2,273.09           2,600.00           1,820.74      2,600.00      2,600.00     2,600.00
740.00   FOOD                                  571.12             600.00             430.00        800.00        800.00       800.00
743.00   OTHER SUPPLIES                      2,226.97             800.00             533.71        900.00        900.00       900.00
745.00   UNIFORMS & ACCESSORIES                170.73           1,500.00                .00      1,200.00      1,200.00     1,200.00
748.00   GAS, OIL & GREASE                   2,394.65           3,600.00           2,140.63      3,000.00      3,000.00     3,000.00
            COMMODITIES                      8,378.23          10,460.00           5,379.14      9,650.00      9,650.00     9,650.00

805.02   CONTRACTUAL OTHER                   6,950.00           5,800.00           4,750.00      5,800.00      5,800.00     5,800.00
811.00   SERVICE CONTRACTS                     854.29             800.00             200.00        900.00        900.00       900.00
812.00   MIS CHARGES                         3,780.48           3,200.00           2,359.02      2,650.00      2,650.00     2,650.00
818.00   CONTRACT SERVICES                   9,815.00           9,000.00           7,653.00     10,000.00     10,000.00    10,000.00
819.14   EUTHANASIA                            463.41             600.00             176.80        500.00        500.00       500.00
850.00   TELEPHONE                           2,178.60           2,400.00           1,461.54      1,950.00      1,950.00     1,950.00
850.01   TELEPHONE LOCAL & L.D.                 66.45             150.00              42.44        100.00        100.00       100.00
850.04   TELE-CELLULAR NETWORK                 821.92           1,000.00             698.03      1,000.00      1,000.00     1,000.00
860.00   TRAVEL                                   .00                .00                .00
860.01   CONVENTIONS & CONFERENCES             570.20             500.00             395.96        600.00        600.00       600.00
            CONTRACTUAL SERVICES            25,500.35          23,450.00          17,736.79     23,500.00     23,500.00    23,500.00

909.00   ADVERTISING                           194.92             500.00                .00        500.00        500.00       500.00
910.00   INSURANCE & BONDS                     552.47             900.00             332.00        450.00        450.00       450.00
934.00   VEHICLE REPAIR & MAINT              3,302.22           2,400.00              36.44      1,800.00      1,800.00     1,800.00
940.00   BUILDING RENT                       1,633.21           1,700.00           1,379.40        450.00        450.00       450.00
942.00   INDIRECT COSTS                     37,042.43          40,223.00          27,679.64     34,935.00     34,935.00    34,935.00
            OTHER CHARGES                   42,725.25          45,723.00          29,427.48     38,135.00     38,135.00    38,135.00

978.00 VEHICLE                                    .00                .00                 .00
01/03/2011                                             GRAND TRAVERSE COUNTY                                              HSCHEPPE

                                              2 0 1 1     B U D G E T     D E T A I L


222 GRAND TRAVERSE COUNTY HEALTH FUND

     430 ANIMAL CONTROL

                                         2009 ACTUAL             2010           2010 YTD         2011         2011           2011
                                        EXPENDITURES            BUDGET        EXPENDITURES     REQUESTED   RECOMMENDED     APPROVED

             CAPITAL OUTLAYS                     .00                .00                 .00


   DEPARTMENTAL TOTAL                     205,665.72         214,280.00         158,126.99    205,635.00    205,635.00   205,635.00

				
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