|
|
Mental Health, Mental Retardation, Senior Citizens Tax Fund |
|
|
|
|
|
|
Mental Health Program |
|
|
|
076-5232-348 |
MH Program Support |
600,000 |
|
076-5232-348 |
Literacy in Northern Kentucky Inc |
18,000 |
|
076-5232-348 |
Boone County Adult Education Center |
10,000 |
|
076-5232-399 |
Other Contracted Services - Human Services |
50,000 |
|
|
Total Contracted Services |
678,000 |
|
|
|
|
|
Mental Retardation Program |
|
|
|
076-5233-348 |
MR Program Support |
600,000 |
|
|
Total Contracted Services |
600,000 |
|
|
|
|
|
Total |
5200 - General Health & Sanitation |
1,278,000 |
|
|
|
|
|
Senior Citizens Program |
|
|
|
076-5305-348 |
SC Program Support |
600,000 |
|
076-5305-348 |
Senior Citizens Picnic |
25,000 |
|
|
Total Contracted Services |
625,000 |
|
|
|
|
|
Total |
5300 - Social Services |
625,000 |
|
|
|
|
|
Administration |
|
|
|
076-9100-301 |
Accounting Fees |
68,000 |
|
|
Total Contracted Services |
68,000 |
|
|
|
|
|
076-9200-999 |
MH/MR/SC Tax Fund Reserve |
1,175,600 |
|
|
Total Administration |
1,175,600 |
|
|
|
|
|
Total |
|
1,243,600 |
|
|
|
|
|
Total |
9100 - Administration |
1,243,600 |
|
|
|
|
|
Total MH/MR/SC Tax Fund |
3,146,600 |
|
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