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									8020 Economic Development, Conservation and Planning
2006 2007 2008 2008 2008 Adopted

Account Appropriations

Description

Expended

Adjusted

Requested

Proposed

A 8020 1 A 8020 2 A 8020 4 A 8020 8

Personnel Services Equipment Contractual Expenses Fringe Benefits

$ 308,726 $ 15,699 $ 222,902 $ 87,024

$ 398,802 $0 $ 565,094 $ 121,751

$ 419,233 $0 $ 172,024 $ 129,887

$ 409,066 $0 $ 171,503 $ 126,356

$ 409,066 $0 $ 171,503 $ 126,356

Total Appropriations Revenue

$ 634,351

$ 1,085,647

$ 721,144

$ 706,925

$ 706,925

A A A A A A

02370 02770 03415 03910 03989 04901

Audubon Society Grant Other Unclassified Revenues Stormwater Implementation Hudson River Valley Greenway Empire Zone Program Brownfields Assessment Grant

$ 11,086 $$(56,018) $(6,329) $(32,317) $ 6,377 $(77,201)
$ 557,150

$$(32,500) $(250,000) $$(39,310) $$(321,810)
$ 763,837

$$$(58,000) $$(33,800) $$(91,800)
$ 629,344

$$$(58,000) $$(33,800) $$(91,800)
$ 615,125

$$$(58,000) $$(33,800) $$(91,800)
$ 615,125

Total Revenue

County Share

County of Albany | State of New York | 2008 Adopted Budget, Volume III | www.albanycounty.com

Page 142

A 8020

07 #

08 #

2006 Expended

2007 Adjusted

2008 Requested

2008 Proposed

2008 Adopted

Personnel Services Individual

A A A A A A A A

8020 8020 8020 8020 8020 8020 8020 8020

11022 12623 12626 12627 12628 12629 13731 16401

001 001 001 001 001 001 001 001

550001 Dir Development Conserv Plan 550004 Senior Planner 550005 Senior Economic Development Pl 550011 Economic Development Planner 550008 Senior Natural Resr Planner 550013 Stormwater Program Coordinator 550009 Supervisor of Graphic Arts 550010 Confidential Secretary

1 1 1 1 1 1 1 1 8

1 1 1 1 1 1 1 1 8

$ 68,947 $ 16,254 $ 42,773 $$ 42,822 $$ 68,887 $ 31,625 $ 271,308

$ 71,631 $ 44,489 $ 44,489 $ 35,000 $ 44,489 $ 44,489 $ 71,558 $ 32,857 $ 389,002

$ 73,795 $ 44,489 $ 44,489 $ 36,057 $ 56,000 $ 45,833 $ 73,720 $ 33,850 $ 408,233

$ 73,795 $ 44,489 $ 44,489 $ 36,057 $ 45,833 $ 45,833 $ 73,720 $ 33,850 $ 398,066

$ 73,795 $ 44,489 $ 44,489 $ 36,057 $ 45,833 $ 45,833 $ 73,720 $ 33,850 $ 398,066

Personnel Services Individual Subtotal
Personnel Non-Individual

A A A

8020 8020 8020

19950 19951 19970

Longevity Raise Health Insurance Buyout Temporary Help

$ 6,800 $$ 28,263 $ 35,063

$ 6,800 $ 3,000 $$ 9,800

$ 7,000 $ 4,000 $$ 11,000

$ 7,000 $ 4,000 $$ 11,000

$ 7,000 $ 4,000 $$ 11,000

Personnel Non-Individual Subtotal Equipment

A A

8020 8020

22050 22999

Computer Equipment Miscellaneous Equipment

$ 3,446 $ 12,253 $ 15,699

$$$-

$$$-

$$$-

$$$-

Equipment Subtotal Contractual Expenses

A A A A A A A A A A A A A A A A A A A A A

8020 8020 8020 8020 8020 8020 8020 8020 8020 8020 8020 8020 8020 8020 8020 8020 8020 8020 8020 8020 8020

44020 44021 44035 44036 44037 44038 44039 44040 44042 44046 44070 44300 44410 44460 44461 44463 44465 44468 44470 44477 44903

Office Supplies Computer Supplies Postage Telephone Insurance Travel,Mileage,Freight Conferences/Training/Tuition Books/Transcripts/Subscripts Printing And Advertising Fees For Services Equipment Repair And Rental Association Dues Humane Society Stormwater Implementation Hudson Mohawk UCPC Empire Zone Program Farmland Protection Plan Ann Lee Pond Walkway Joint Municipal Plan Activitie Cap. Dist. Regional Planning DGS Shared Services Charges

$ 1,584 $ 7,896 $ 530 $ 748 $ 2,407 $$ 498 $ 833 $ 10,754 $ 80,750 $ 1,374 $ 1,180 $$$ 8,000 $$$$ 84,663 $$ 21,685 $ 222,902

$ 1,350 $ 6,446 $ 1,200 $ 3,800 $ 2,648 $ 1,300 $ 800 $ 100 $ 9,313 $ 265,100 $ 1,200 $ 1,300 $ 5,500 $ 46,670 $ 8,000 $ 330 $ 45,248 $ 25,000 $ 84,663 $$ 55,126 $ 565,094

$ 2,573 $ 6,571 $ 950 $ 700 $ 2,648 $ 1,000 $ 1,600 $$ 2,500 $ 400 $ 1,192 $ 1,400 $$ 3,483 $ 8,000 $$$$$ 84,663 $ 54,344 $ 172,024

$ 2,573 $ 6,571 $ 950 $ 700 $ 2,127 $ 1,000 $ 1,600 $$ 2,500 $ 400 $ 1,192 $ 1,400 $$ 3,483 $ 8,000 $$$$$ 84,663 $ 54,344 $ 171,503

$ 2,573 $ 6,571 $ 950 $ 700 $ 2,127 $ 1,000 $ 1,600 $$ 2,500 $ 400 $ 1,192 $ 1,400 $$ 3,483 $ 8,000 $$$$$ 84,663 $ 54,344 $ 171,503

Contractual Expenses Subtotal Fringe Benefits

A A A

8020 8020 8020

89010 89030 89060

State Retirement Social Security Hospital And Medical Insurance

$ 23,720 $ 23,466 $ 39,838 $ 87,024

$ 35,381 $ 30,508 $ 55,862 $ 121,751

$ 35,381 $ 30,508 $ 63,998 $ 129,887

$ 34,879 $ 31,459 $ 60,018 $ 126,356

$ 34,879 $ 31,459 $ 60,018 $ 126,356

Fringe Benefits Subtotal

Total Appropriation

$631,996

$1,085,647

$721,144

$706,925

$706,925

County of Albany | State of New York | 2008 Adopted Budget, Volume III | www.albanycounty.com

Page 143


								
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