KENDALL COUNTY Budget & Finance Committee Meeting

f.rmP:rtBu.dget Kendall County P:re-App:roved Budget Repo:rt 06/27/13 8:31:15 AM Page 044Budget# Description Last Year This Year MTD r.m Last Y:r YTD Budget Per%Budget Budget Amount Amount Amount Eal.a.nee Budget21010001405 KENDALL CO WELL PERMIT FEE 4, 000 .00 4,500 .00 700 .00 4,415.00 4, 135.00 85.00 98 .1121010001406 SOLID WASTE FEES 2,500 .00 1,700 .00 150 .00 1,725.00 2,005 .00 -25.00 101 .4721010001407 ELECTRONIC SOLID WASTE .00 .00 4, 140.07 4,98 6.80 .00 -4, 986.80 .0021010001409 WEST NILE VIRUS GRANT 75,000.00 14, 400.00 .00 13, 423.75 7,288 .00 976 .25 93.2221010001410 IMMUNIZATION CLINIC 20,000.00 15, 000 .00 545.00 3,630.00 5,730.00 11, 370 . 00 24.2021010001411 ADULT IMMUNI ZATION 52, 000 .00 47,000.00 3,080.00 19,590.00 26, 167 .00 27, 410 .00 41. 6821010001412 PLAT REVIEW FEES 1,000.00 . 00 .oo .00 .00 .00 .0021010001413 FCM - HOMELESS SERVICE .00 4,019.00 .00 8, 875 .00 4,019.00 -4,856.00 220 .8321010001414 MENTAL HEALTH GRANTS 97, 000 .00 97 ,778 .00 10,709.40 54, 833 .36 79, 688.12 42,944 .64 56.0821010001415 COFFEE REVENUE 900 .00 600 .00 220.00 440 .00 260.00 160 .00 73.3321010001416 COUNTY MENTAL HEALTH FUND TRSF 804,88 9.00 804,000.00 407,906.40 407, 906 .40 .00 396,093 .60 50 .7321010001417 FOX VALLEY UNITED WAY 20,000.00 27,300.00 2,275 .00 15, 925 .00 14,799.98 11, 375 .00 58 .3321010001418 IDHFS ENERGY CONSERVATION/HOME .00 .00 .00 .00 .00 .oo .0021010001422 STATE GRANT HEALTH PROTECTION 62, 500 .00 63, 201 .00 .00 63 ,201.00 62,569.00 .00 100 .0021010001423 WE CHOOSE HEALTH .00 . 00 .oo 17,261. 92 .00 -17,261.92 .0021010001424 STATE GRANT - TOBACCO 24,000.00 27, 475.00 .00 18 ,046.25 12,295.70 9, 428.75 65 .6821010001425 TITLE III NEIAA ON AGING 7,969 .00 7, 969 .00 .00 4,249.00 5,823.00 3, 720 .00 53.3221010001426 DCFS COUNSELING 3,500.00 3, 000.00 1,184 .50 2,856.30 916.70 143 .70 95 .2121010001427 STATE GRANT - FCM 99, 000.00 94,288.00 .00 91,988.00 68, 921 . 00 2,300.00 97 .5621010001428 NON-COMMUNITY WELL GRANT 1,300 .00 1,300 .00 .00 900 .00 262 .50 400.00 69.2321010001429 PUBLIC AID - FCM 75, 000 .00 85,000 .00 .00 88, 399 .94 116, 349 . 95 -3,399.94 104 .0021010001430 PUBLIC AID - IMMUNIZATIONS 20, 000.00 20, 000 .00 1,553.42 22, 532.08 14, 748 .89 -2, 532 .08 112. 6621010001431 w. I. C. GRANT 156,800 .00 156, 800 .00 5, 901 . 92 106, 080.00 91, 700 .00 50, 720.00 67 .6521010001432 TB BOARD CONTRACT 15, 000 .00 15, 000 .00 . 00 4,778.00 1, 200.00 10, 222 .00 31. 8521010001433 STATE GRANTS - COMMUNITY ACT IO 1,325, 100 .00 1,296,298 .00 .00 1, 639, 651 . 12 1,428, 264.00 -343,353.12 126.4921010001435 FLU CLINIC .00 .00 .00 910.00 55 .00 -910 .00 .0021010001436 STATE GRANT - LEAD PREVENTION 500.00 1,000 .00 .00 2;825.50 602 .00 -1, 825 .50 282.5521010001437 SENIOR CITIZENS FUND TRFR 64, 000.00 59, 178 .00 29, 961 .10 29, 961.10 .00 29, 216.90 50. 6321010001439 WIC SUPPLEMENTAL NUTRITION .00 575,000.00 .oo .00 .00 575,000 .00 .0021010001441 RADON FEES 9,348 .00 9,348.00 18 .00 1,030.14 8,618.82 8,317 .86 11.0221010001443 BIOTERRORISM GRANT 129, 624 .00 129, 624.00 7,029.87 104,953.61 101, 790 .35 24,670.39 80 .9721010001446 IL VIOLENCE PROTECTION GRANT-F 19,500.00 .00 .00 .00 .00 .00 .0021010001447 FACILITY UTILIZATION CONTRACT 10, 920 .00 15,720 .00 1, 308 .00 9, 156.00 7,264 .00 6, 564.00 58.2421010001448 TEEN PARENT SERVICES . 00 .00 .00 .00 .oo .00 .0021010001449 DONATED VACCINES .00 180,000.00 .00 .00 .00 180, 000 .00 .00TOTAL Hli:AI..TH & HUM1iN SERV:ICES 4,133,750 .00 4,789,363 .00 814,321.48 3,352,513.71 2,683 ,608 .22 1,436,849.29 70 .00HEALTH & HUMAN SERV EXPENDITURESAMAAI. 'rORARS21020006101 SALARY-ADMINISTRATION 335,329.00 564,318 .00 43, 435 .44 312,743.00 193, 894 .60 251, 575 .00 55 .4221020006102 SALARY-ADMISSIONS SERV/EVAL 603,812 .00 347,467 .00 26, 990 .36 211, 149.39 316, 808 .Bl 136, 317 .61 60 .7721020006103 SALARY-MENTAL HEALTH UNIT 479,944.00 665,251 .00 48, 381.60 354,243.37 268, 627 .02 311, 007 . 63 53.2521020006104 SALARY-PUBLIC HEALTH UNIT 800,818.00 761,579.00 54, 437 .10 422,713 .52 448, 270 .74 338,865 .48 55 .5021020006105 SALARY INFORMATION SERVICES 149, 307 .00 .00 .oo 4,038.48 80, 405 .34 -4, 038 .48 .0021020006106 OVERTIME 5,000.00 5,000 .00 .00 .00 .00 5,000.00 .oo21020006201 POSTAGE 7,570.00 9,250 .00 1,136.59 2, 628 .29 562. 57 6, 621 . 71 28.4121020006203 DUES/MEMBERSHIPS/SUBSCRIPTIONS 9, 600.00 9,600.00 2,423.85 5, 027 .85 8,126.46 4,572 .15 52 .37