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Expenses (03-9000 - 088-5231 Part 4 of 4) |
FY02 Budget |
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Fringe Benefits |
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|
003-9400-201 |
Fringes-Social Security |
88,000.00 |
|
003-9400-202 |
Fringes-Retirement |
161,500.00 |
|
003-9400-203 |
Insurance |
189,000.00 |
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Total Employee Benefits |
438,500.00 |
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Total |
9000 - Administration |
438,500.00 |
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Total Jail Fund |
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2,189,737.00 |
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Local Government Economic Assistance Fund |
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Roads |
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|
004-6105-405 |
Asphalt |
175,000.00 |
|
004-6105-429 |
Gasoline |
100,000.00 |
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Total Supplies and Materials |
275,000.00 |
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Total Local Government Economic Assistance Fund |
275,000.00 |
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Federal Grants Fund |
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Sewer Projects |
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|
07-5225-7414 |
Sewer CDBG |
872,425.00 |
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Total Federal Grants Fund |
872,425.00 |
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Parks and Recreation Fund |
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Soccer Field |
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|
014-5405-467 |
Recreation Supplies and Equipment |
2,000.00 |
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Total Supplies and Materials |
2,000.00 |
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014-5405-716 |
Land Improvement |
15,500.00 |
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Total Capital Outlay |
15,500.00 |
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Total |
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17,500.00 |
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Total Parks and Recreation Fund |
17,500.00 |
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Assisted Housing Fund |
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Administration |
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|
025-5340-106 |
Salaries |
283,850.00 |
|
025-5340-178 |
Overtime |
4,000.00 |
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Total Personnel Services |
287,850.00 |
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|
025-5340-307 |
Audit Services |
7,300.00 |
|
025-5340-333 |
Maintenance Agreements-General |
3,350.00 |
|
025-5340-355 |
Housing Assistance Payments |
3,573,179.00 |
|
025-5340-364 |
Rentals |
13,775.00 |
|
025-5340-399 |
Other Contracted Services |
5,325.00 |
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Total Contracted Services |
3,602,929.00 |
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025-5340-429 |
Fuel |
600.00 |
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025-5340-445 |
Office Materials & Supplies |
6,504.00 |
|
025-5340-451 |
Periodicals |
1,730.00 |
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025-5340-481 |
Uniforms |
800.00 |
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Total Supplies and Materials |
9,634.00 |
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|
025-5340-521 |
Bond Insurance |
600.00 |
|
025-5340-551 |
Memberships |
1,220.00 |
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025-5340-563 |
Postal Charges |
9,000.00 |
|
025-5340-565 |
Printing, Stationary, Forms, Etc. |
3,750.00 |
|
025-5340-569 |
Registration, Conferences, Training, Etc. |
9,450.00 |
|
025-5340-578 |
Utilities - General |
300.00 |
|
025-5340-585 |
Maintenance (Labor Charges) |
2,100.00 |
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Total Other Charges |
26,420.00 |
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|
025-5340-705 |
Data Processing Equipment |
6,000.00 |
|
025-5340-709 |
Furniture & Fixtures |
1,500.00 |
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Total Capital Outlay |
7,500.00 |
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Total |
5300 - Social Services |
3,934,333.00 |
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Emergency Reserve |
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|
025-9200-999 |
Reserve Account |
488,128.00 |
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Total Administration |
488,128.00 |
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Fringe Benefits |
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|
025-9400-201 |
Fringes-Social Security |
22,000.00 |
|
025-9400-202 |
Fringes-Retirement |
20,800.00 |
|
025-9400-203 |
Insurance |
42,000.00 |
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Total Employee Benefits |
84,800.00 |
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Total |
9000 - Administration |
572,928.00 |
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Total Assisted Housing Fund |
4,507,261.00 |
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Assisted Housing Reserve Fund |
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|
026-5340-348 |
Program Support |
10,000.00 |
|
026-5340-999 |
Reserve Account |
286,000.00 |
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Total Social Services |
296,000.00 |
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Total Assisted Housing Reserve Fund |
296,000.00 |
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Economic Development Fund |
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|
027-8001-742 |
Buildings and Construction |
269,000.00 |
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Total Capital Outlay |
269,000.00 |
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Total Economic Development Fund |
269,000.00 |
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Local Law Enforcement Grant Fund |
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|
075-5105-567 |
Refunds - Local Law Enforcement Grant |
20,000.00 |
|
075-5105-717 |
Law Enforcement Equipment |
51,000.00 |
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Total Protection to Persons and Property |
71,000.00 |
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Total Local Law Enforcement Grant Fund |
71,000.00 |
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Mental Health, Mental Retardation, Senior Citizens Tax Fund |
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Mental Health Program |
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|
076-5232-348 |
MH Program Support |
600,000.00 |
|
076-5232-348 |
Northern KY Adult Reading Council |
18,000.00 |
|
076-5232-348 |
Boone County Adult Reading Council |
25,000.00 |
|
076-5232-399 |
Other Contracted Services - Human Services |
50,000.00 |
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Total Contracted Services |
693,000.00 |
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Mental Retardation Program |
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|
076-5233-348 |
MR Program Support |
600,000.00 |
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Total Contracted Services |
600,000.00 |
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Total |
5200 - General Health & Sanitation |
1,293,000.00 |
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Senior Citizens Program |
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|
076-5305-348 |
SC Program Support |
600,000.00 |
|
076-5305-348 |
Senior Citizens Picnic |
20,000.00 |
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Total Contracted Services |
620,000.00 |
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|
076-5305-578 |
Utilities |
3,000.00 |
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Total Other Charges |
3,000.00 |
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Total |
5300 - Social Services |
623,000.00 |
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Administration |
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|
076-9100-301 |
Accounting Fees |
68,000.00 |
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Total Contracted Services |
68,000.00 |
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076-9200-999 |
MH/MR/SC Tax Fund Reserve |
1,626,000.00 |
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Total Administration |
1,626,000.00 |
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Total |
9100 - Administration |
1,694,000.00 |
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Total MH/MR/SC Tax Fund |
3,610,000.00 |
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Revolving Loan Fund |
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|
077-9200-999 |
Reserve Account |
84,000.00 |
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Total Administration |
84,000.00 |
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Total Revolving Loan Fund |
84,000.00 |
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Boone County School Tax Fund |
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Boone County School Board |
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|
078-9100-314 |
Contract with Other Governmental Agencies |
4,820,000.00 |
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Total Contracted Services |
4,820,000.00 |
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Total Boone County School Tax Fund |
4,820,000.00 |
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Public Safety Fund |
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Public Safety Fund |
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|
080-5145-331 |
Lease on Tower |
15,523.00 |
|
080-5145-333 |
Maintenance Agreements (General) |
213,765.00 |
|
080-5145-399 |
Other Contracted Services |
179,375.00 |
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Total Contracted Services |
408,663.00 |
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|
080-5145-521 |
Bond and Liability Insurance |
20,000.00 |
|
080-5145-578 |
Utilities |
105,004.00 |
|
080-5145-585 |
Maintenance and Repairs |
35,400.00 |
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Total Other Charges |
160,404.00 |
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|
080-5145-703 |
Communication Equipment |
1,455,001.00 |
|
080-5145-705 |
Data Processing Equipment |
50,000.00 |
|
080-5145-739 |
Other Equipment |
50,000.00 |
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Total Capital Outlay |
1,555,001.00 |
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Total - 5100 |
Protection to Persons and Property |
2,124,068.00 |
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|
080-7700-602 |
Principal on Leases |
543,172.00 |
|
080-7700-606 |
Interest on Leases |
160,267.00 |
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Total - 7000 |
Total Debt Service |
703,439.00 |
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Total Public Safety Fund |
2,827,507.00 |
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Motor Vehicle Tax Fund |
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Motor Vehicle Rental Tax |
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|
081-9100-301 |
Accounting Fees |
54,000.00 |
|
081-9100-348 |
Rental Car Tax - Program Support |
1,753,100.00 |
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Total Contracted Services |
1,807,100.00 |
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Total Motor Vehicle Rental Tax Fund |
1,807,100.00 |
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Scattered Sewer Assessment Program |
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Capital Outlay |
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|
084-8009-7413 |
Scattered Sewer Projects - Seed money |
1,030,000.00 |
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Total Capital Outlay |
1,030,000.00 |
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Total Scattered Sewer Assessment Program |
1,030,000.00 |
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Earl Parker Robinson Fund |
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Programs |
|
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|
088-5231-585 |
Maintenance & Repairs-Health Department |
50,000.00 |
|
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Total Other Charges |
50,000.00 |
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|
088-5231-999 |
Reserve Account |
224,000.00 |
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Total Administration |
224,000.00 |
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Total General Health and Welfare |
274,000.00 |
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Total Earl Parker Robinson Fund |
274,000.00 |
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Total All Funds: |
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98,894,703.00 |
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Part - 4 |
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