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Home My WebLink AboutC.054.93010_0793 (2)Insurance and Bonds 5315-00 100,300 100,300 100,300 Maint/Repair Bldgs & Grounds 5325-00 20,000 17,584 (2,416) 17,584 Maint/Repair Equipment 5325-01 13,900 21,696 7,796 21,696 Maint/Repair Auto 5325-02 200 200 200 Postage 5340-00 64,700 64,700 64,700 Building Rental 5345-00 49,620 48,000 (1,620) 48,000 Equipment Rental 5345-01 120,000 121,826 1,826 121,826 Supplies 5350-00 61,000 62,280 1,280 62,280 Automotive Supplies 5350-04 600 690 90 690 Janitorial Supplies 5350-14 1,900 2,190 290 2,190 Printing 5350-18 4,500 5,140 640 5,140 Telephone 5355-00 95,000 95,000 95,000 Training and Development 5360-00 35,000 27,500 (7,500) 27,500 Travel 5362-00 138,000 138,000 138,000 Utilities -Elect&Water 5370-00 29,000 23,551 (5,449) 23,551 Utilities Gas and Fuel 5370-01 8,000 5,300 (2,700) 5,300 Contracted Services Janitorial 5375-04 15,024 15,024 15,024 Contracted Services .Other 5375-08 200,000 204,096 4,096 204,096 Contracted Services Hardware 5375-12 1,269 1,269 1,269 Contracted Services Software 5375-14 17,540 17,040 (500) 17,040 IV -B Adoption Assistance 5530-01 35,000 37,575 2,575 37,575 IV -E Adoption Assistance 5530-02 74,000 79,032 5,032 79,032 TANF Payments 5534-02 1,000 1,000 1,000 TANF County Initial PA Payments 5534-04 38,000 40,212 2,212 40,212 TANF Emergency Assistance 5534-08 196,000 196,000 196,000 Adult Protective Ess Sery 5536-00 200 200 200 Aid to the Blind 5537-00 13,700 13,700 13,700 Bank Acct Histories 5538-00 9,300 9,300 9,300 CAP -DA 5540-00 99,000 96,000 (3,000) 96,000 Crisis Intervention 5542-01 171,620 171,620 171,620 Day Care for Children 5546-01 4,026,173 4,000,000 (26,173) 4,000,000 Day Care for Adults 5546-02 140,000 140,000 140,000 Domestic Violence 5546-24 12,800 12,800 12,800 Families for Kids 5547-00 60 80 20 80 Food Stamp Emp & Training 5550-01 5,300 5,300 5,300 FS EBT 5550-02 22,000 22,000 22,000 State FC Room/Board IV -B 5552-01 236,000 223,296 (12,704) 223,296 AFDC FC Room/Board IV -E 5552-02 525,000 525,000 525,000 Other Foster Care Expend 5552-03 59,800 59,800 59,800 State FC TEA 5552-10 32,300 32,300 32,300 General Relief 5560-00 2,500 2,500 2,500 Hospital and Medical Care 5562-00 13,500 13,500 13,500 LINKS Revolving Act. 5563-00 6,000 7,164 1,164 7,164 Independent Living Services 5564-00 280 560 280 560 Work First Employment 5566-01 36,300 32,100 (4,200) 32,100 Medicaid 5570-00 3,973,592 4,079,345 105,753 4,079,345 Transportation Services 5570-02 192,000 238,972 46,972 238,972 MOE 150% 5572-00 277,000 277,000 277,000 Physician Fees & Birth Certif 5574-00 1,300 1,300 1,300 Rest Home Revolving Account 5576-00 1,800 300 (1,500) 300 Special Assist -Adults 5578-00 1,169,270 1,129,353 (39,917) 1,129,353 Specialized Psychotherapy 5580-00 4,000 3,000 (1,000) 3,000 Surplus Food Distribution 5584-00 7,300 13,000 5,700 13,000 SW Certificate & License 5586-00 0 Vol Support Agree Fees 5588-00 2,800 2,800 2.800 Capital Outlay -Land 5800-00 1,121 1,121 1,121 Capital Outlay -Equipment 5800-08 0 Land and Land Improvements 60-1000 501 501 501 Depreciable Assets 61-0000 28,500 19,639 (8,861) 19,639 Non Depreciable Assets 62-0000 0 Total 19,411,170 19,416,470 5,300 19,416,470 DSS Admin Reimbursement 104630 450000 (4,800,014) (5,300) (4,805,314)