KENDALL COUNTY Budget & Finance Committee Meeting

frmPrtBudqet Kendall County Pre-Approved Budget Report 06/27/13 8:31 :1.& AM Page 036Budqett Description Last Year This Year M'rD YTD Last Yr rrD Budget Per%BudCJ9t Budget Amount Amount Amount Balance Budget89020006983 LODGING & MEAL ALLOWANCE 6,000.00 6, 000 .00 .00 1,032.40 1, 008 .52 4,967 .60 17.2189020006984 TRAVEL 3,000.00 3,000 .00 .00 359.60 835 .60 2, 640 .40 11.9989020006985 TRANSFER TO SSI FUND 13,079.00 13,406.00 1,920.86 7,522.36 .00 5,883 .64 56. ll89020006986 DENTAL/MEDICAL INS/TRANSFER TO 27, 000 .00 27,675 .00 4, 402 .94 15, 410.29 10, 373 .55 12 ,264 .71 55. 6889020006987 TRANSFER TO IMRF FUND .oo .00 .00 .00 .00 .00 .0089020006988 ILLINOIS UNEMPLOYMENT INS 3,000 .00 3,000.00 .oo .00 .00 3,000.00 .oo89020006989 WORKERS COMPENSATION 3,034 .00 3,110 .00 .00 .oo .00 3, 110 .00 .00TOTAL VETERANS ASSJ:STANCE COM 382,857 .00 389,837.00 31,696.67 204 ,387 .21 180,821.59 185,449 .79 52 .43PROBA'rION SERVICES REV FUND'rJ:NA VMUOY48010001320 RECEIPTS/CIRCUIT CLERK 158,000.00 160,000.00 12, 350 .52 89,463.95 99, 144 . 72 70,536.05 55 .9148010001520 DOMESTIC VIOLENCE 36, 000 .00 26, 000 .00 3,136.00 16,748.99 17 ,148.06 9,251 .01 64 .4248010001521 GPS MONITORING PROGRAM 18,000.00 12, 000 .00 682.00 7,077.00 6, 492.76 4,923.00 58 .9848010001522 UNDERAGE DRINKING PROGRAM 7,000.00 7,000.00 350 .00 2, 765.00 4, 056 .00 4,235.00 39.5048010001523 EQUIPMENT .00 .oo .00 .oo .00 .00 .0048010001524 MENTAL HEALTH TRANSFER 500.00 2,000 .00 .00 24.07 .00 1, 975.93 1.2048010001525 OP RISK ASSESSMENT 200.00 200 .00 .00 .00 80 .00 200.00 .0048010001526 DRUG TESTING REVENUE 300.00 400 .00 25.50 205.75 346.25 194 .25 51. 4448010001527 DOMESTIC VIOLENCE SURVEILLANCE 1,200 .00 1,200.0D .DO 252 .00 1, 070 .10 9 48.00 21. 0048010001528 EVALUATION REIMBURSEMENT .00 .00 .00 461. 48 115 .00 -461 . 48 .0048010001529 OFFSET TRAINING FEE .00 .00 .00 269.00 .00 -269 .00 .00TOTAL PROBATJ:ON SERVJ:CES REV 221,200.00 208,800.00 16,544 .02 117 ,267 .24 128, 452 .89 91,532 .76 56 .16PROBATION SER.VICES BXP FUNDTntA VARNEY480200D6150 TEMP HELP NON-SAL .DO .oo .DO .00 .00 .00 .0048020006203 DUES/MEMBERSHIPS 1, 500.00 1,500 .00 .00 475.00 935 .00 1,025 .00 31.6748020006205 TRAVEL .oo .00 .oo .00 .00 .00 .0048020006206 TRAINING 12, 000.00 12, 000 .00 538 .91 2, 745.24 3,320 .68 9,254.76 22 .8848020006214 CONTRACTUAL SERVICES - PROGRAM .00 190,000.00 5,320.00 45, 692 .42 .00 144,307 .58 24 .0548020006215 CONTRACTUAL SERVICES - OTHER 204, 00D .OO 57,000.00 829.34 3,972 .81 71,735 .74 53, 027 .19 6.9748020006216 EQUIPMENT 20, 500 .00 25, 500 .00 699.16 8,628 .37 2,740.74 16, 87 1. 63 33 .8448020006230 NEGOTIATIONS .00 .00 .00 .00 .00 .00 .0048020006231 SOFTWARE 8, 000 .00 11, 600.00 244.86 6, 760.16 9,929.64 4, 839.84 58.2848020006300 TRANSFER TO GENERAL FOND 30, 000 .00 30, 000 .00 . 00 .00 .oo 30, 000 .00 .0048020006915 DRUG TESTING 12, 000.00 12, 000 .00 684.28 4,390 .59 4,542 .70 7, 609.41 36.5948020006916 GPS MONITORING PROGRAM 30, 000 .00 30, 000 .00 2,256.75 13,139.25 4, 751.25 16,860.75 43.8048020006917 OP RISK ASSESSMENT 3,000 .00 3,500 .0D 250 .00 1,075.00 1, 40D .OO 2,425.00 30 . 71TO PROBA!rJ:ON SERVICES EXP 321,000.00 373,100.00 1.0,823.30 86,878 .84 99,355 .75 286,221.16 23 .29GBOGRAPBJ:C J:Nl'ORMJ.TI:CN Slt'S FUND - MAPPJ:NG STAN LADN51010001320 GIS - RECEIPTS 288,000 .00 288,000.00 38,912 .00 257,565 .63 223,308.00 30, 434 .37 89.4351010D01325 MISC REVENUE .00 .DO .00 .oo 2,345 .00 .00 .00