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					ALBANY COUNTY 2009 BUDGET: APPROPRIATIONS - SUMMARY OF ALL FUNDS

2007
Account A Item Description General Fund General Government Expended

2008
Adjusted

2009
Requested

2009
Proposed

2009
Adopted

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

1010 1161 1163 1164 1165 1170 1171 1172 1180 1185 1230 1310 1315 1340 1345 1355 1364 1410 1411 1420 1430 1432 1440 1450 1470 1610 1620 1640 1660 1670 1680 1985 1990

Legislature Nursing Home Project Court Facilities Project Unified Court - Administration District Attorney Public Defender Division Alternate Public Def 18-B Public Defense Payments Justices and Constables Coroner County Executive Finance Comptroller Management & Budget Purchasing Real Property Tax Agency Tax Acquired Property County Clerk County Archives County Attorney Civil Service Human Resources Plans and Projects Board of Elections Ethics Commission General Services OGS Building Services Fleet Management Central Supply Central Printing Information Services Distribution of Sales Tax Contingent Account
General Government Total Education

$2,366,057 $0 $317,095 $5,728,014 $5,838,478 $3,015,774 $1,575,995 $0 $8,930 $562,043 $779,583 $1,334,128 $1,314,176 $376,235 $488,771 $470,318 $108,071 $1,659,623 $917,558 $1,077,948 $297,258 $1,493,934 $407,657 $2,301,844 $0 $1,564,040 $4,735,150 $304,171 $397,210 $412,388 $3,930,768 $92,333,327 $0 $136,116,541

$2,561,339 $232,214 $351,654 $6,729,821 $6,520,974 $3,190,034 $813,496 $830,000 $10,000 $594,527 $1,452,335 $1,432,302 $1,789,148 $401,993 $502,344 $474,362 $150,000 $2,055,896 $1,072,013 $1,237,002 $390,505 $1,802,448 $461,419 $3,968,940 $250 $2,298,251 $5,609,574 $156,335 $482,698 $443,198 $4,727,194 $92,906,000 $259,552 $145,907,819

$2,605,473 $234,031 $365,373 $6,602,758 $7,094,200 $3,512,967 $1,025,784 $415,000 $10,000 $615,392 $1,135,995 $1,513,480 $1,582,674 $449,942 $526,749 $487,156 $150,000 $2,112,615 $1,066,661 $1,304,862 $398,076 $1,798,859 $483,296 $3,930,681 $250 $1,770,822 $5,696,028 $483,374 $492,246 $482,192 $4,400,796 $96,742,532 $350,000 $149,840,264

$2,584,651 $109,902 $354,765 $6,763,631 $6,366,525 $3,518,571 $979,927 $415,000 $10,000 $602,993 $1,188,037 $1,509,756 $1,591,669 $461,604 $526,421 $501,939 $150,000 $2,074,717 $1,052,577 $1,273,446 $401,751 $1,824,703 $484,026 $2,747,953 $250 $1,714,767 $5,665,093 $188,097 $461,995 $485,102 $4,962,663 $96,742,532 $350,000 $148,065,063

$2,509,651 $99,902 $354,765 $6,763,631 $6,489,432 $3,506,917 $979,927 $415,000 $10,000 $615,693 $1,188,037 $1,500,342 $1,678,719 $461,604 $526,421 $501,939 $150,000 $2,074,717 $1,052,577 $1,269,139 $401,751 $1,755,411 $484,026 $2,742,959 $250 $1,754,112 $5,702,913 $188,097 $461,995 $485,102 $4,926,847 $96,742,532 $1,367,578 $149,161,986

A A

2490 2960

Community College Tuition Svcs.Phys.Handicapped Children
Education Total Public Safety

$9,943,482 $13,027,456 $22,970,938

$8,200,000 $12,665,479 $20,865,479

$8,200,000 $13,234,494 $21,434,494

$8,200,000 $13,129,607 $21,329,607

$8,200,000 $13,129,607 $21,329,607

A A A A

3020 3110 3140 3150

E-911 Sheriff Probation County Jail

$4,195,871 $15,611,448 $7,872,512 $39,691,712

$2,669,044 $16,538,125 $8,693,033 $41,838,436

$2,600,159 $16,656,144 $9,273,321 $42,579,710

$2,595,261 $16,903,036 $9,227,538 $42,056,501

$2,595,261 $16,851,786 $9,208,250 $43,272,485

ALBANY COUNTY 2009 BUDGET: APPROPRIATIONS - SUMMARY OF ALL FUNDS

2007
Account Item Description Expended

2008
Adjusted

2009
Requested

2009
Proposed

2009
Adopted

A A A

3189 3510 3650

Alb.Co.Traffic Safety Board Control of Animals Demolition/Stabil.Unsafe
Public Safety Total Health/Mental Health

$664,623 $5,500 $119,651 $68,161,317

$1,339,687 $5,500 $294,000 $71,377,824

$1,132,676 $5,500 $200,000 $72,447,510

$1,136,673 $5,500 $200,000 $72,124,509

$1,136,673 $5,500 $200,000 $73,269,955

A A A A A A A A A

4010 4046 4059 4221 4230 4310 4315 4322 4610

Health Department Care Handicap Children Care Handicapped Children Substance Abuse Central Narcotic Addiction Control Mental Health Intensive Case Mgmt Mental Health Contract Crime Victims Sexual Violence
Health/Mental Health Total Transportation

$8,067,233 $20,909 $4,724,029 $1,173,467 $6,692,596 $7,124,075 $1,331,973 $5,624,538 $868,617 $35,627,438

$9,974,986 $20,000 $5,022,428 $1,331,744 $6,783,782 $8,322,614 $1,388,732 $6,370,522 $957,224 $40,172,032

$10,202,500 $20,000 $5,215,116 $1,410,656 $7,041,727 $9,431,671 $1,609,797 $6,497,692 $938,657 $42,367,816

$9,979,244 $20,000 $5,227,727 $1,403,993 $7,041,727 $8,696,401 $1,434,558 $6,497,692 $946,899 $41,248,241

$9,979,244 $20,000 $5,227,727 $1,403,993 $7,041,727 $8,580,001 $1,434,558 $6,508,342 $946,899 $41,142,491

A

5630

CDTA
Transportation Total Econ Asst/Opportunity

$1,202,855 $1,202,855

$1,230,840 $1,230,840

$1,230,840 $1,230,840

$1,241,840 $1,241,840

$1,241,840 $1,241,840

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

6010 6055 6070 6071 6100 6101 6109 6110 6119 6120 6129 6140 6141 6142 6421 6422 6510 6610 6772 6778 6989

Economic Assistance Opportunit Day Care Service Recipients Title XX Services Medical Assistance-MMIS Medical Assistance Family Assistance Emergency Aid to Children Children, Youth Family Service State Training School Paymnts State Training School Pay Safety Net Energy Crisis Assistance Emergency Aid Adults Economic Development Strategic Economic Dev. Veterans Service Bureau Consumer Affairs Aging Employ.Elderly Handicapped Other Economic Opportunity
Econ Asst/Opportunity Total Culture/Recreation

$24,982,877 $10,489,315 $1,817,411 $5,248,652 $55,427,359 $1,156,376 $11,698,672 $13,065,921 $32,488,873 $1,000,562 $1,039,939 $10,401,216 $2,119,895 $389,696 $15,100 $15,000 $164,256 $252,959 $4,599,481 $93,709 $6,257,145 $182,724,413

$28,314,362 $13,048,318 $2,025,584 $6,087,092 $58,238,923 $1,344,100 $11,292,000 $16,725,000 $31,059,604 $1,535,111 $1,040,000 $10,915,000 $500,000 $460,000 $211 $1,115,000 $149,903 $351,487 $4,912,383 $114,226 $6,127,197 $195,355,501

$28,638,389 $11,714,913 $2,742,301 $5,736,000 $57,734,133 $1,407,112 $11,438,099 $13,400,000 $34,538,886 $1,214,625 $1,200,000 $11,435,537 $1,000,000 $400,000 $0 $0 $146,877 $394,148 $5,493,222 $124,075 $6,127,197 $194,885,514

$28,690,849 $11,714,913 $2,742,301 $5,736,000 $61,857,977 $1,407,112 $11,438,099 $13,400,000 $33,610,343 $1,214,625 $1,150,000 $10,950,000 $1,000,000 $512,000 $0 $0 $147,201 $256,781 $5,650,146 $122,987 $6,052,000 $197,653,334

$28,621,849 $11,714,913 $2,742,301 $5,736,000 $61,857,977 $1,407,112 $11,438,099 $13,400,000 $33,564,843 $1,214,625 $1,150,000 $10,950,000 $1,000,000 $512,000 $0 $0 $147,201 $256,781 $5,645,946 $122,987 $6,052,000 $197,534,634

ALBANY COUNTY 2009 BUDGET: APPROPRIATIONS - SUMMARY OF ALL FUNDS

2007
Account Item Description Expended

2008
Adjusted

2009
Requested

2009
Proposed

2009
Adopted

A A A A

7110 7128 7181 7310

Parks Recreation Civic Center Hockey Facility Youth Bureau
Culture/Recreation Total Home/Community

$11,531 $248,573 $378,395 $1,005,310 $1,643,810

$16,900 $298,208 $397,040 $865,432 $1,577,580

$11,500 $302,000 $413,489 $818,859 $1,545,848

$11,500 $302,000 $406,773 $767,535 $1,487,808

$11,500 $302,000 $406,773 $767,535 $1,487,808

A A A A

8020 8021 8730 8753

Economic Development Stormwater Coalition Soil Water Conservation Cooperative Extension
Home/Community Total Undistributed

$774,554 $0 $96,993 $1,550,896 $2,422,443

$1,787,701 $0 $101,296 $1,415,466 $3,304,463

$665,193 $120,000 $101,296 $1,415,466 $2,301,955

$709,458 $120,000 $101,296 $1,415,466 $2,346,220

$668,696 $120,000 $101,296 $1,415,466 $2,305,458

A A

9060 9089

Hospital Medical Protection Future Benefit Ret
Undistributed Total Interfund Transfer Appropriations

$3,968,298 $1,000,000 $4,968,298

$5,514,014 $1,029,426 $6,543,440

$8,212,610 $1,000,000 $9,212,610

$8,212,610 $1,000,000 $9,212,610

$6,896,042 $1,000,000 $7,896,042

A A A A

9901 9902 9952 9961

Transfer Other Funds Transfer Risk Retention Transfer Debt Service Transfer Civic Center Capital
Interfund Transfer Approp Total

$41,764,649 $125,508 $0 $457,000 $42,347,157

$38,820,725 $103,043 $132,832 $457,000 $39,513,600

$39,543,348 $103,043 $0 $457,000 $40,103,391

$29,069,041 $265,390 $0 $457,000 $29,791,431

$28,398,567 $265,390 $0 $457,000 $29,120,957

A A

3110 3189

Sheriff Alb.Co.Traffic Safety Board
Others Total

$1,361 $50 $1,410

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

General Fund Total Undistributed

$498,186,622

$525,848,578

$535,370,242

$524,500,663

$524,490,778

CD

9789

Community Development Fund
Undistributed Total

$48,205 $48,205

$44,000 $44,000

$46,470 $46,470

$46,470 $46,470

$46,470 $46,470

CD

8689

Hud Community Development

$300

$0

$0

$0

$0

ALBANY COUNTY 2009 BUDGET: APPROPRIATIONS - SUMMARY OF ALL FUNDS

2007
Account Item Description Others Total Hud Community Development Total CS Risk Retention Fund General Government Expended

2008
Adjusted

2009
Requested

2009
Proposed

2009
Adopted

$300 $48,505

$0 $44,000

$0 $46,470

$0 $46,470

$0 $46,470

CS CS CS CS

1710 1722 1930 1931

Administration Excess Insurance Judgement and Claims Insurance Reserve
General Government Total Undistributed

$259,295 $180,831 $362,262 $861,479 $1,663,867

$222,750 $187,890 $395,000 $950,000 $1,755,640

$272,975 $205,560 $250,000 $950,000 $1,678,535

$272,975 $205,560 $250,000 $950,000 $1,678,535

$272,975 $205,560 $250,000 $950,000 $1,678,535

CS CS

9040 9050

Workers Compensation Unemployment Insurance
Undistributed Total

$3,143,083 $95,099 $3,238,182

$2,215,957 $90,000 $2,305,957

$2,215,957 $88,000 $2,303,957

$2,295,640 $88,000 $2,383,640

$2,295,640 $88,000 $2,383,640

Risk Retention Fund Total

$4,902,048

$4,061,597

$3,982,492

$4,062,175

$4,062,175

D

Highway Transportation

D D D D D

5010 5020 5110 5112 5142

Public Works Admin Highway Engineering Div. Maintenance Roads Build Highway Permanent Improv Snow Removal
Transportation Total Undistributed

$513,550 $940,292 $7,435,742 $1,849,561 $1,290,607 $12,029,750

$515,231 $1,005,282 $7,377,272 $2,050,668 $1,472,722 $12,421,175

$537,779 $1,119,110 $7,573,026 $2,060,315 $1,217,500 $12,507,730

$556,897 $1,060,109 $7,326,192 $2,060,315 $1,217,500 $12,221,013

$556,897 $1,060,109 $7,308,342 $2,060,315 $1,217,500 $12,203,163

D

9060

Hospital Medical
Undistributed Total Interfund Transfer Appropriations

$933,073 $933,073

$980,569 $980,569

$839,085 $839,085

$839,085 $839,085

$839,085 $839,085

D

9902

Transfer Risk Retention
Interfund Transfer Approp Total

$565,318 $565,318

$415,014 $415,014

$415,014 $415,014

$405,366 $405,366

$405,366 $405,366

ALBANY COUNTY 2009 BUDGET: APPROPRIATIONS - SUMMARY OF ALL FUNDS

2007
Account Item Description Expended

2008
Adjusted

2009
Requested

2009
Proposed

2009
Adopted

Highway Total

$13,528,141

$13,816,758

$13,761,829

$13,465,464

$13,447,614

DM

Road Machinery Fund Transportation

DM

5130

Road Machinery
Transportation Total Interfund Transfer Appropriations

$1,778,194 $1,778,194

$1,943,309 $1,943,309

$1,941,748 $1,941,748

$1,911,367 $1,911,367

$1,911,367 $1,911,367

DM

9902

Road Machinery Transfer
Interfund Transfer Approp Total

$32,289 $32,289

$1,828 $1,828

$1,828 $1,828

$1,785 $1,785

$1,785 $1,785

Road Machinery Fund Total Home/Community

$1,810,483

$1,945,137

$1,943,576

$1,913,152

$1,913,152

G G G

8110 8120 8130

Sewer Administration Sanitary Sewer Sewage Treatment
Home/Community Total Undistributed

$331,345 $119,017 $8,122,124 $8,572,486

$1,246,257 $124,434 $9,203,127 $10,573,818

$358,858 $132,054 $10,060,253 $10,551,165

$355,037 $131,807 $9,699,701 $10,186,545

$355,037 $131,807 $9,699,701 $10,186,545

G G

9060 9710

Sewer Hospital Medical Sewer Serial Bonds
Undistributed Total Interfund Transfer Appropriations

$233,971 $168,459 $402,430

$316,706 $722,543 $1,039,249

$345,210 $735,156 $1,080,366

$238,719 $735,156 $973,875

$238,719 $735,156 $973,875

G G G

9901 9902 9950

Sewer Transfer Other Funds Sewer Transfer Risk Retention Transfer to Capital Fund
Interfund Transfer Approp Total

$277,831 $125,507 $0 $403,338

$311,425 $67,706 $903,540 $1,282,671

$318,269 $67,706 $1,140,000 $1,525,975

$318,269 $66,133 $1,140,000 $1,524,402

$318,269 $66,133 $1,140,000 $1,524,402

G

1994

Depreciation Expense
Others Total

$682,941 $682,941

$0 $0

$0 $0

$0 $0

$0 $0

ALBANY COUNTY 2009 BUDGET: APPROPRIATIONS - SUMMARY OF ALL FUNDS

2007
Account Item Description Expended

2008
Adjusted

2009
Requested

2009
Proposed

2009
Adopted

Sewer Fund Total

$10,061,194

$12,895,738

$13,157,506

$12,684,822

$12,684,822

NH

Nursing Home Fund Econ Asst/Opportunity

NH

6020

Nursing Home
Econ Asst/Opportunity Total Undistributed

$31,810,533 $31,810,533

$35,378,406 $35,378,406

$33,638,176 $33,638,176

$31,246,017 $31,246,017

$31,182,786 $31,182,786

NH NH

9060 9710

Nursing Home NH Serial Bonds
Undistributed Total Interfund Transfer Appropriations

$2,626,009 $290,247 $2,916,256

$2,267,583 $288,523 $2,556,106

$2,471,665 $286,198 $2,757,863

$2,114,046 $286,198 $2,400,244

$2,114,046 $286,198 $2,400,244

NH

9902

NH Transfer Risk Retention
Interfund Transfer Approp Total

$0 $0

$1,080,710 $1,080,710

$1,080,710 $1,080,710

$1,055,586 $1,055,586

$1,055,586 $1,055,586

Nursing Home Fund Total

$34,726,790

$39,015,222

$37,476,749

$34,701,847

$34,638,616

V

Debt Service Fund Undistributed

V V

9710 9730

Debt Service Principal Bond Anticipation Notes
Undistributed Total Interfund Transfer Appropriations

$21,508,614 $0 $21,508,614

$24,333,260 $0 $24,333,260

$23,072,215 $0 $23,072,215

$23,072,215 $0 $23,072,215

$23,072,215 $795,000 $23,867,215

V

9953

Transfer to Civic Center Debt
Interfund Transfer Approp Total Debt Service Fund Total

$457,000 $457,000 $21,965,614

$0 $0 $24,333,260

$0 $0 $23,072,215

$0 $0 $23,072,215

$0 $0 $23,867,215

$585,229,397

$621,960,290

$628,811,079

$614,446,808

$615,150,842


				
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