|
ALLOCATION OF BUDGET CEAP
<br /> EXPENSE LINE ITEM BUDGET FY 2000 (711199 - 6/30/00)
<br />
<br />SALAltlES (See attached sheet)
<br />
<br />I FA_M/LY SERVICES I SENIOR SERVICES I TOTAL AGENCY
<br /> $ 446,419.62 $ 66,706.38 S 513,126.00
<br />
<br />FICA $ 27,678.18 $ 4,135.82 $ 31,814.00
<br />MEDICARE $ 6,472.80 $ 967.20 $ 7,440.00
<br />UNEMPLOYMENT $ 3,153.75 $ 471.25 $ 3,625.00
<br />WORKERS COMP $ 2,784.00 $ 416.00 $ 3,200.00
<br />
<br />LIFE INSUi~ a24CE $ 1,461.60 $ 218.40 $ 1,680.00
<br />MEDICAJ, $ 30,056.76 $ 4,491.24 $ 34,5:58.00
<br />LONG T/';RM DISAB1LIT~i $ 4,256.04 $ 635.96 $ 4,892.00
<br />RETIRE~';.,.vr $ 22,320.72 $ 3,335.28 $ 25,6156.00
<br />
<br />AUDIT/PP...O.?ESSIONAL SERVICES $ 8,450.00 $ 4,550.00 $ 13,000.00
<br />CONTRAC£ SERV. HAND'~ WKS $ 4,500.00 3; 4,500.00
<br />OFFICE :-:U2'PLIES $ 6,151.60 $ 3,312.40 r 9,464.00
<br />POSTAG.,E $ 2,665.q0 $ 1,435.00 ~' 4;.!00.00
<br />MAINTIzN~. ',!CE SUPPLJW~ $ 650.~O $ 350.00 ~ 1,000.00
<br />
<br />MAYD $ - $ 65,000.00$ 65,000.00
<br />CH!KISTM? ~ $ 10,000.00 $ 10,000.00
<br />FOOD SHC, L,v $ 36,000.00 $ 36,000.00
<br />STIPENDS .. $ 2,000.00 $ 2,000.00
<br />SHELTF, R/u iTLITI2ES $ 80,000.00 ~, 80,000.00
<br />TRANSPO~'.fATION $ 3,000.00 $ 3,000.00
<br />BACK TO SCHOOL $ 11,000.00 $ 11,000.00
<br />SPECIAL I"YEEDS $ 24,000.00 $ 24,000.00
<br />HENN CO VrELFARE/W:I ASST $ 8,35!.00 $ 8,351.00
<br />ANOKA CO SCHOLARSHIP FUND $ 7,500.00 $ 7,500.00
<br />ANOKA TP~2qS/CAR FUND $ 68,500.00 $ 68,500.00
<br />ANOKA HlVlLS/OTHER AGENCIES $ 28,000.00 $ 28,000.00
<br />
<br />UTILITIES $ 5,850.00 $ 3,150.00 $ 9,000.00
<br />TELEPHONE $ 4,030.00 $ 2,170.00 $ 6,200.00
<br />TRASH/RECYCLING $ 1,170.00 $ 630.00 $ 1,800.00
<br />BLDG/GROUNDS MAINT $ 4,550.00 $ 2,450.00 $ 7,000.00
<br />FACILITY RENTAL $ 21,379.00 $ $ 21,379.00
<br />::: :i:i~iS~!~!~~~i i ii ii~ ~iiiiiiii~:i~i~:ii~ii..:...::::s~..::.~:::~:..:...::.:::..:..:...~:~:::~:~::.:...::~::i:::.~...::~ t~ i9 ..7-~':o 0-::::~::~:$::::: ::i: :::::i:.~i:~i:.::: :::::::::::::::::::::::::::: .~:o' o::oJli::::: $; ::~:i!: i: ~:' :: :: :: ~iii: ~s~:.7..'9.:::~:~:
<br />
<br />STAFF DEVELOPMENT $
<br />FURNITURE / EQUIPMENT $
<br />TRAVEL, STAFF / VOLUNTEEK $
<br />VOLUNTEER. RECOGNITION $
<br />COMMUNICATIONS $
<br />DUES/ME1V[BERSHIPS $
<br />INSURANCE $
<br />DEPRECIATION $
<br />INTEREST $
<br />M/SCELLANEOUS $
<br />
<br />2,231.55 $ 333.45 $ 2,565.00
<br />9,750.00 $ 5,250.00 $ 15,000.00
<br />1,625.00 $ 875.00 $ 2,500.00
<br />1,950.00 $ 1,050.00 $ 3,000.00
<br />2,600.00 $ 1,400.00 $ 4,000.00
<br />780.00 $ 420.00 $ 1,200.00
<br />5,005.00 $ 2,695.00 $ 7,700.00
<br />13,I69.00 $ 7,091.00 $ 20,260.00
<br />1,950.00 $ 1,050.00 $ 3,000.00
<br />1.,950.00 $ 1,050.00 $ 3,000.00
<br />
<br />TOTAl, AGENCY BUDGET $
<br />
<br />918,860.62 $ 190,139.38 $ 1,109,000.00
<br />
<br />
<br />
|