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HomeMy WebLinkAboutord1983-016yl 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 DATE February 17, 193.3 INTRODUCED BY Hansey PROPOSED BY County Executive d-� ORDINANCE NO. 83 -16 AN ORDINANCE AUTHORIZING A REVISED BUDGET FOR THE ALCOHOLISM PROGRAM FUND WHEREAS, programs utilized by the Community Alcoholism Center within the Alcoholism Program Fund, and the. distribution of employees' time, have been revised with the concurrence of the Alcoholism Administration Board, and WHEREAS, these changes need to be reflected in the current budget for accurate Revenue and Expenditure accounting; NOW, THEREFORE, BE IT ORDAINED the following Revised Budget is hereby approved for the Alcoholism Program Fund adopting a Revenue and Expenditure level decreasing the approved Budget in the amount of $2,275.00 as per Exhibit "A ", attached. ALCOHOLISM PROGRAM FUND 0123 -0444 Total Revenues = $404,744.00 Total Expenditures = $404,744.00 APPROVED this 10th day of 1.1arch , 1983. ATTEST: Clerk Of The Co nc,il WE Li//lilr8'END, Civil Deputy secut,ing Attorney WHAT,epM OUNTY COUNCIL WH TCOM COUNT , I TON A COL Chairpers (�C) APPROVED ( ) VETOED JOHN 0 WS County Executive March 11, 198- ,DA ^E Published on 3/1/83 and 3/18/83 This ordinance becomes effective on 3/21/83 z 0123 -044 300 330 334 334-60 334 -67 334- 67 -00 -11 334- 67 -00 -13 330 -00 -00 -00 EXHIBIT "A" Aloosolie■ Program Frwd: REVENUE INCREASE AL iffma, (DECREASE) REVISED STATE GRANTS Mental A Physical Health Alcoholism Administrative Board Community Alcohol Centers TOTAL STATE GIANTS 335 STATE SHARED REVENUE 335 -70 Liquor Excise Tax 335 -71 Cities & Towns 335- 71 -00 -10 Two Percent 335- 71 -00 -20 Excess Two Percent 335 -72 Counties 335- 72 -00 -10 Two Percent 335-80 Liquor Board Profits 335-81 Cities & Towns 335- 81 -00 -10 Two Percent 335- 81 -00 -20 Excess Two Percent 335 -82 Counties 335- 82 -00 -10 Two Percent 335 -00 -00 -00 TOTAL STATE SHMM DoE 338 338 -60 338 -67 338- 67 -00 -10 338- 67 -00 -20 338-00-00-00 330 -00 -00 -00 340 346 346 -90 346-90-06 346- 90 -06 -10 346- 90 -06 -11 346- 90 -06 -17 346- 90 -06 -18 346- 90 -06 -19 346 -90-07 346-90-07-10 346- 90 -07 -11 340-00-00-00 INTERLOCAL GOVERNMENT PAYMENTS Mental & Physical Health Alcoholism City of Bellingham /Federal Shared Rev City of Bellingham /Current Expense TOTAL 1 11 11 i. UL G0KN�1' PA> PEM TOTAL 1ARTMAN13WAIWAL RKWO OE ®AIDES P01 3NMCES Mental & Physical Health Other Mental & Physical Health Detoxification Individual Counseling Evaluations Support Groups Georgia Pacific Contract COSMOS Outpatient Treatment Alcohol Information School Deferred Prosecution TOTAL CEAMW FOR 39MCKS (2,275) 92,950 (2,275) ?.l6, 554 1963 45,693 54.722 100, 15 3,683 95 867 10r769 226 15 17,115 36,000 10.600 =46,600 $63,775 7,400 38 , 704 600 3,600 950225 67 , 500 5,800 $21!1,829 0123 0%## Aloobe 1. im Pr gram Pkmd : 1983 RRTMM INL.- .._ASE REVISED 360 C 0 11I1fuz (DECREASE) 367 Contributions & Donations From Private Sources 367 -67 Alcoholism 367- 67 -00 -10 United Way Funds 22,000 369 Other Miscellaneous Revenues 369 -30 Contributions From Active Funds 369- 30 -00 -01 Whateom County Current Expense 29,100 369 -90 Other Miscellaneous Revenues 369- 90 -00 -03 Other Miscellaneous Revenues 2,000 360 -00 -00 -00 TOTAL r nm, RKWEM $539100 300 -00 -00 -00 TOlAL 19TUM (2,275)- 404,744 $4070019 104 0123 -0444 ALCCJM 1SM PROGRAM 1rU]KD; 198:3 E:Ii'EWL)ITUk u 500 EXPENDITURES 560 1GZT1L A PEMCAL HKALTH ( 567 ALCOHCLIM 567 -10 A.DPOIELTM71off 567 -11 COOIRTZ 'U0Aitill 3T/PROG1iAM INCREASE ADl31FISMT.Tof (DECREASE) REVISED 567 -11 -10 PERSONAL SERVICES 567 -11 -11 Salaries & Wages 567- 11 -11 -05 Executive Director 3,248 12,994 9,746 567- 11 -11 -06 A.as-us-tant D yec ton. 5,769 5J.769 567- 11 -11 -10 Secretary (5,482) 609 6,091 567- 11 -11 -11 --- 9eerebarr Accounts Rec. Cooed. ( 3, 889 ) 779 4,668 567- 11 -11 -18 Finance Coordinator 2,007 12,046 10,039 567- 11 -11 -90 Extra Help (1,780) 3,220 5,000 567 -11 -13 Personnel Benefits 567- 11 -13 -01 Retirement 29 2,309 2,280 567- 11 -13 -02 Social Security 3 2,405 2,402 567 -11 -13-03 Health Insurance -0- 3,815 3,815 567 -11 -13-04 Industrial Insurance & Medical AidO- 286. 286 567- 11 -13 -07 Unemployment Compensation -0- 1,405 1,405 567- 11 -10 -00 TOTAL PERSONIAL Sglf'rICSS ( 95) 45,637 345,732 567 -11 -20 SUPPLIES 567 -11 -21 Office Supplies 325 1,150 825 567 -11 -22 Operating Supplies (641) 770 1,411 567 -11 -23 Repair & Maintenance Supplies 15 110 95 567 -11 -20-00 TOTAL SQPPI (301) 2,030 $2,331 567 -11 -30 OTHER SERVICES & CHARGES 567 -11 -31 Professional Services (11029) 25,406 26,435 567 -11 -32 Communication 198 1,452 1,254 567 -11 -33 Travel 1,126 6,126 5,000 567 -11 -34 Advertising 25 50 25 567 -11 -35 Printing (210) 90 300 567 -11 -36 Insurance -0- 1,570 1,570 567 -11 -38 Repair and Maintenance (18) 801 819 567 -11 -39 Rentals (18) 343 361 567 -11 -42 Miscellaneous 87 946 859 567 -11 -30-00 TOTAL mwgR smIas & CuMrS 161 36,784 $36,623 567 -11 -50 GOVERNMENT.SERVICES 567-11-53 Interfund Distribution (2,314) 2,463 4,777 567- 11 -50 -00 TOTAL COY I SKMClCS (2,314) 2,463 41TT7 567 -11 -60 CAPITAL OUTLAY 567 -11 -64 Machinery and Equipment -0- 1,481 1,481 567-11-60-00 TOTAL CAPITAL W7LAZ -0- 1, 4 81 $1,481 567-11-00-00 TOTAL COUr" D"K TPVW/ PROGRAM ADPUFI.STRATT® (2,549) 88,395 $90,944 10 r 0123 -04;4 ALCCI( " 'c3;1 PROGflAM YM: 567 567 -19 567 -19 -10 567 -19 -11 567 -19 -11-05 55687 - 18g9- 11-0p6 567 -19 -13 567 -19 -13-01 567- 19 -13 -02 567 -19 -13-03 567 -19- X13-04 567 -19 -13-07 567 -19 -10-00 567 -19 -00-00 AGKNCT ADPUXLTrRATI1W Personal Services PERSONAL SERVICES Salaries A Wages Executive Director i1��trQr- Spec ia list -IT- A64t. Secretary 114,. 'LASE (DECREASE) REVISED 1 2,539 2,437 Accts Ri :e. Caotdi.na oA 7P002 Personnel Benefits Retirement Social Security Health Insurance Industrial Insurance A Mei Unemployment Compensation TOTAL PEAL S MC93 744 766 1,214' tical Aid 91 ' 448 15,242 TOTAL. Acm9cy ISTRATION 6,498 4; 616 4, 873 7,002 1,469 1,530 2,428 '182 '895 29,493 1983 KXPEXDI1VM 6,497 2,077 2,436 725 764 1,214 91 447 $14,251 $09016 567 -19 -20 SUPPLIES 567 -19 -21 Office Supplies 625 '900 275 567 -19 -22 Operating Supplies (12) 490 502 567 -19 -23 Repair and Maintenance Supplies 567 -19 -20-00 TOTAL SUPPLIES 668 1,460 X792 567 -19 -30 OTHER SERVICES AND CHARGES 567 -19 -32 Communication 449 660 211 567 -19 -33 Travel -0- 250 250 567 -19 -35 Printing 15 90 75 567 -19 -38 Repair and Maintenance 63 82 19 567 -19 -39 Rentals 16 23 7 567 -19 -42 Miscellaneous 482 602 120 567- 19 -30 -00 TOTAL OTHER SEMCSS ADD CSAAG$S 1, 025 1,707 $682 567 -19 -50 GOVERNMENTAL SERVICES 567 -19 -53 Interfund Distribution 2;414 3,448 1,034 567 -19 -50-00 TOTAL G0 E]Wg=AL SBATICRS 2,414 3,448 $1,034 567 -19 -60 CAPITAL OUTLAY 567 -19-64 Machinery and Equipment -0- 65 65 567 -19 -60-00 TOTAL CAPITAL AOZLAT -0- 65 —4F5 567- 10 -00 -00 TOTAL ADKOKISTUTIOff - ALCOEM 19, 349 36,173 $16,824 567 -40 CQ!lQRITl' I]O?ORMA?Ita AClIVIT]BS 567-41 INFURMITION /EDOCATIOW KIP7 567 -41 -10 PERSONAL SERVICES 567 -41 -11 Salaries A Wages 567- 41 -11 -05 06 ejWen"_ = e Director (Asst.) (4,420) 2, 077 6,497 567- 41 -11 -06 14 Alcohol Specialist I:ff -s' (1,198) 879 2,077 567 -41 -13 Personnel Benefits 567- 41 -13 -01 Retirement (308) 210 518 567- 41 -13 -02 Social Security (327) 219 546 567- 41 -13 -03 Health Insurance (520) 347 867 567- 41 -13 -04 Industrial Insurance & Medical Aid(39) 26 65 106 '0123-0444 ALCM MI FROMUN F=: 1983 FMWDITURIS INCI 3 E (DECREASE) REVISED 567- 41 -13 -07 Unemployment Compensation (192) 128 320 567- 41 -10 -00 TOTAL PERSONAL 39MCKS (7,004) 3,886 100890 567 -41 -20 SUPPLIES 567 -41 -21 Office Supplies (38) 100 138 567 -41 -22 Operating Supplies 809 945 136 567 -41 -23 Repair & Maintenance Supplies (20) 10 30 567- 41 -20 -00 TOTAL SUFFLiES 751 1,055 $304 567 -41 -30 OTHER SERVICES & CHARGES 567 -41 -32 Communications -0- 396 - 396 567 -41 -33 Travel -0- 500 500 567 -41 -35 Printing (38) -0- 38 567 -41 -38 Repairs & Maintenance (23) 12 35 567 -41 -39 Rentals -0- 3 3 567 -41 -42 Miscellaneous (89) 86 175 567-41-30-00 TOTAL OTMA SMffXCE3 A CHAR= (15 0 ) 997 $1.14T 567 -41 -50 GOVERNMENTAL SERVICES 567 -41 -53 Interfund Distribution 837 1,231 567- 41 -50 -00 TOTAL Ww AL SaMCES 837 1,231 567 -41 -60 CAPITAL OUTLAY 567 -41 -64 Machinery and Equipment -0- 33 567-41-60-00 TOTAL CAMAL OUTT AT -0- 3 3 i33 567-41-00-00 TOTAL IlMliKA1°IM E 6 ) 7, 2 0 2 $12p768 • a • r a • • • • a 567 -42 IIO"49=TI0w A ffiMiBAL 567 -42 -10 PERSONAL SERVICES 567 -42 -11 Salaries & Wages E - 567- 42 -11 -06 05 Aicohoi- Speciaiiat- DiLectah 6, 283 9, 745 3,462 567- 42 -11-Or 06 Atcahol- Speciaiist -1 A6,st. Dic.- ( 807) 1054 1,961 567- 42 -11--M 07- Ald6h61 ' Specialist 11 1,571 2,941 1,370 567- 42 -11 -09 Alcohol Specialist I (1,370) -0- 1,370 567 -42 -13 Personnel Benefits 567- 42 -13 -01 Retirement 321 839 518 567 -42 -13-02 Social Security 329 875 546 567- 42 -13 -03 Health Insurance 520 1,387 867 567- 42 -13 -04 Industrial Insurance & Medical Aid 39 104 65 567- 42 -13 -07 Unemployment Compensation 191 511 320 567- 42 -10 -00 TOTAL PN320NAL SE1 CMS 7,077 17,556 $10,4T9 567-42-20 SUPPLIES 567 -42 -21 Office Supplies 263 400 137 567 - 42-22 Operating Supplies 416 10155 739 567-42-23 Repair & Maintenance Supplies 25 40 15 567 -42 -20-00 TOTAL SUPPLM 704 1,595 091 107 0 123- 04" PNOGXDI Fww: 567 -42 -30 567 -42 -31 567 -42 -32 567-42-33 567 -42 -35 567 -42 -38 567 -42 -39 567 -42 -42 567 -42 -30-00 INC -+LSE (DEC.,.-ASE 1 OTHER SERVICES AND CHARGES Professional Services (560) Communication 343 Travel -0- Printing (37). Repair & Maintenance 31 Rentals 9 Miscellaneous 238' TOTAL OT=R szmc= A/D cmam 24 193 1w REVISED 48 608 528 185 250 250 -0- 37 189 158 13 4 344 106 1,372 $1,349 567 -42 -50 GOVERNMENTAL SERVICES 567 -42 -53 Interfund Distribution 1,798 2,463 665 567- 42 -50 -00 TOTAL. OREMENNIAL SMMCKS 1,198 . 2P463 567 -42 -60 CAPITAL OUTLAY 567 -42-64 Machinery & Equipment -0- 274 274 567- 42 -60 -00 TOTAL CAPITAL OUTLAY -0- 274 *274 567- 42 -00 -00 TOM L =%Tla i TO WMAL 9,603 231-260 $13 v6" 567- 40 -00 -00 TOTAL CD!!l=TT' TTOa smrryC� 30,462 W,425 • 567 -60 THRATPEW 567 -62 OUrPATIZEr SIMCKS 567 -62 -10 ,PERSONAL SERVICES 567 -62 -11 Salaries & Wages 567- 62 -11 -05 Executive Director (6,497) 3,249 9,746 567- 62 -11 -06 Vawe"`z8peet__'_ =,O"t NA. (4, 154) 3,461 7,615 567- 62 -11 -07 Alcohol Specialist II (1,960) 15,684 17,644 567- 62 -11 -08 Alcohol Specialist I (3,835) 1,644 5,479 567- 62 -11 -09 Alcohol Specialist I (3,835) 1,644 5,479 567- 62 -11 -10 Secretary (609) 609 1,218 567- 62 -11 -11 %cla Acct. Rec. Cooed. (4,668) -0- 4,668 567- 62 -11 -14 Alcohol Specialist I -0- 10,552 10,552 567 -62 -13 Personnel Benefits 567- 62 -13 -01 Retirement (1, 525) 2, 413 •3,938 567- 62 -13 -02 Social Security (1,634) 2,514 41148 567- 62 -13 -03 Health Insurance (2,601) 3,988 6,589 567- 62 -13 -04 Industrial Insurance & Medical Aid(195) 299 494 567- 62 -13 -07 Unemployment Compensation (958) 1,469 2,427 567- 62 -10 -00 TOTAL SAL SEMCRS ( 32, 471) 47J,526 *T9099T 567 -62 -20 SUPPLIES 567 -62 -21 Office Supplies (1.9075) 575 1,650 567 -62 -22 Operating Supplies (1,607) 1,555 3,162 567 -62 -23 Repair & Maintenance Supplies (140) 115 255 567- 62 -20 -00 TOTAL. 3UFPLIES (20 822 ) 2P245 f50T 567 -62 -30 OTHER SERVICES & CHARGES 567 -62 -31 Professional Services 280 888 608 567 -62 -32 Communication (2,508) 858 3,366 567 -62 -33 Travel -0- 10000 1,000 567 -62 -35 Printing (270) 180 450 108 .01234A44 ALCOiXW "',4 PMGRAM F=: 1983 M01WDITURK INC, .SE 567 -62 -38 Repair A Maintenance (D�F%ASE) REVjfgD 439 ' 567-62-39 Rentals (31f 31 62 567 -62 -42 Miscellaneous (1,348) 989 2, �77 567 -62 -30-00 TOTAL orm sIEMCKS a CMAAM (4,087) 4,175 ,262 567 -62 -50 GOVERNMENTAL SERVICES 567 -62 -53 Interfund Distribution (3,645) 6,156 9.801 567-62 -50-00 TOTAL 001M RERrAL SKMCR! (3,645) 6, 156 tool 567 -62-60 CAPITAL OUTLAY 567 -62-64 Machinery and Equipment -0- 1,402 1.402 567- 62 -60 -00 TOTAL CAPITAL OUTLAI -0- 1,402 $1,402 567- 62 -00 -00 TOTAL OUY'PAYI>Orr smicox (43,025) T 61,504 X104,529 r f r �r f f• f•• 567 -64 Comm 567 -64 -10 PERSONAL SERVICES 567 -64 -11 Salaries and Wages 567-64-11-15 Specialist I -0- 13,698 13,698 567- 64 -11 -16 Cosmos Director -0- 22,560 22,560 567- 64 -11 -17 Specialist I -0- 16,232 16,232 567- 64 -11 -18 Financial Coordinator (2,007) 8,032 10,039 567 -64 -13 Personnel Benefits 567-64-13-01 Retirement (132) 3,970 4,102 567- 64 -13 -02 Social Security (136) 4,055 4,191 567- 64 -13 -03 Health Insurance -0- 7,140 7,140 567- 64 -13 -04 Industrial Insurance -0- 508 508 ( 567- 64 -13 -07 Unemployment Compensation -0- 2,555 2,555 567-64 -10-00 TOTAL PEAL 39MCRS (2,275) 78,750 19025 567 -64 -20 SUPPLIES 567 -64 -21 Office Supplies -0- 450 450 567 -64 -22 Operating Supplies -0- 1,000 10000 567 -64 -23 Repair and Maintenance Supplies. -0- 400 400 567- 64 -20 -00 TOTAL SUPMOM -0- 1, 850 T1 , 50 567 -64 -30 OTHER SERVICES & CHARGES 567 -64 -31 Professional Services -0- 1,000 1,000 567 -64 -32 Communications -0- 2,000 2,000 567 -64 -33 Travel -0- 3,000 3,000 567 -64 -35 Printing -0- 150 150 567 -64 -38 Repair and Maintenance -0- 100 100 567 -64 -39 Rentals -0- 31600 31600 567 -64-42 Miscellaneous -0- 500 500 567- 64 -30 -00 TOTAL O MM 39MCES i CMUKM -0- 10, 350 10,350 567 -64 -60 CAPITAL OUTLAY 567 -64-64 Machinery & Equipment -0- 2,000 2,000 567- 64 -60 -00 TOTAL CAPITAL OUn AZ -0- 2,000 $20000 567 -64 -00-00 TOTAL COMM ( 2, 2 75) . 92.0950 $95,225 X99; T34 11.19 V f C g-v444 A"UAAA .14mn 1C' MJU.XAn t uAW;: 1 903 1i1LrOLS I JL Y U" 567 -72 f f# f f# f f#! INCREASE �• 567 -72 -10 (DECREASE) '.REVISED 567 -70 C1t1�AL JMMCa Salaries A Wages 567 -71 C URT DAMD SEMCKS -it'raatr6Y -Spec ialist- TI A6st. DiA: (1, 385) • 3,000 567 -71 -10 PERSONAL SERVICES Serretary Atcohot Spec. 1 (2,017) 1, 096 567 -71 -11 Salaries -8 Wages Alcohol Specialist I (5,938) 1,096 567 -71 -11-06 - Aj=tffj- specta2tst- ii- A,6,6t Di4. (230) 1,154 1,384 567- 71 -11 -07 Wcohot SpeacaUzt 11 980 980 567- 71 -11 -08 Alcohol Specialist I 4,109 10,958 6,849 567- 71. -11 -09 Alcohol Specialist I 4,109 10,958 6,849 567- 71 -11 -10 Secretary 3,654 6,091 2,437 567- 71 -11 -11 Serretw- rAccts Rec. Cooed. 778 3,890 3,112 567 - 71 -11 -14 Mcohot Specai &U-6t 1 4,748 4,748 567 -71 -13 Personnel Benefits 567- 71 -13 -01 Retirement 1,172 2,519 1,347, 567 -71 -13-02 Social Security 1,205 2,624 1,419 567 -71 -13-03 Health Insurance 1,908 4,162 2,254 567- 71 -13 -04 Industrial Insurance 8 Medical Aid 142 311 169 567- 71 -13 -07 Unemployment Compensation 703 1,533 830 567- 71 -10 -00 TOTAL PKRSORML SnwjL 23,278 49J.928 2 , 6 50 567 -71 -20 SUPPLIES 567 -71 -21 Office Supplies 125 1,775 1,650 567 -71 -22 Operating Supplies (325) 840 1,165 567 -71 -23 Repair A Maintenance Supplies 85 120 35 567- 71 -20 -00 TOTAL SUPrL M (115) 2,735 $2,850 567 -71 -30 OTHER SERVICES & CHARGES 567 -71 -31 Professional Services 1,529 2,744 1,215 567 -71 -32 Communications 1,188 1,650 462 567 -71 -33 Travel -0- 2,500 2,500 567 -71 -34 Advertising 125) -0- �5 567 -71 -35 Printing 450 900 450* 567 -71 -38 Repair A Maintenance 99 282 183 567 -71 -39 Rentals 11 352 341 567 -71 -42 Miscellaneous 700 1,032 332 567- 71 -30 -00 TOTAL OTC SMICaS A c2uilmm 3,952 910460 $5,508 567 -71 -50 GOVERNMENTAL SERVICES 567 -71 -53 Interfund Distribution 1,748 6,156 4,408 567- 71 -50 -00 TOTAL GOVERNPENTAL AIM 1,748 6,156 $4,408 567 -71 -60 CAPITAL OUTLAY 567 -71 -64 Machinery A Equipment -0- 652 652 567- 71 -60 -00 TOTAL CAPITAL OM AY -0- 652 $652 567- 71 -00 -00 TOTAL COURT -BA= SEMCSZ 28,863 68,931 $40,068 f f f f f f f f f f 567 -72 ALCMOL IIIFORlLLTID0 BCWM 567 -72 -10 PERSONAL SERVICES 567 -72 -11 Salaries A Wages 567- 72 -11 -06 -it'raatr6Y -Spec ialist- TI A6st. DiA: (1, 385) • 3,000 4,385 567- 72- 11 -11 -08 Serretary Atcohot Spec. 1 (2,017) 1, 096 3,113 567 -72 -11-1-4 09 Alcohol Specialist I (5,938) 1,096 7,034 567- 72 -11 -14 Atcohot Spec,i.a.P.bs:t 1 1, 407 1, 407 67- 72 -13 PeAsonnet Bene6i t�s 567 -72 -13 11 -11 Personnel -Dens fits Acct6. Rec. CooAdi.natok 3,890 3,890 iin t 023 -0444 ALCOW' 'rte PND= M FM: 7AICREASE 1983 KUSNDFr= REASE) REVISPO 567 -72 -13-01 Retirement (302) 630 932 . 567- 72 -13 -02 Social Security (326) 656 982 567- 72 -13 -03 Health Insurance (521) 1,040 1,561 567 -72 -13-04 Industrial Insurance & Medical Aid(39) 78 117 567- 72 -13 -07 Unemployment Compensation (192) 383 575 567- 72 -10 -00 TOTAL PKRSOKAL SIMCRS (5#423) 13, 276 $1806§§ 567 -72 -20 SUPPLIES 567 -72 -21 Office Supplies (50) 500 550 567 -72 -22 Operating Supplies 539 1 210 671 567 -72 -23 Repair & Maintenance (10) 30 40 567- 72 -20 -00 TOTAL SUFKX S 479 • 1,740 $1 1 567 -72 -30 OTHER SERVICES & CHARGES 567 -72 -31 Professional Services 692 1,300 608 567 -72 -32 Communications 462 990 528 567 -72 -33 Travel -0- 250 250 567 -72 -35 Printing 390 540 150 567 -72 -38 Repair & Maintenance 69 399 330 567 -72 -39 Rentals 21 33 12 567 -72-42 Miscellaneous (110) 258 368 567- 72 -30 -00 Tam OT® SIMCKS A CHIN= 1,524 30770 292 567 -72 -50 GOVERNMENTAL SERVICES 567 -72-53 Interfund Distribution 492 2,462 1,970 567- 72 -50 -00 TOTAL a SEMCiS 492 2,462 $1,9TO 567 -72 -60 CAPITAL OUTLAY k 567 -72-64 Machinery & Equipment -0- 2,018 2 018 567- 72 -60 -00 TOTAL CAPITAL OUTI AT -0- 2,018 = 567- 72 -00 -00 TOTAL ALCOHOL 301OW2j, 928 ) 23P266 $26,194 567-73 131T LWrAlff 567 -73 -10 PERSONAL SERVICES 567 -73 -11 Salaries and Wages 567- 73 -11 -06 Aleoho3- Speclallst -I ASs.t.NA. (231) 1,846 2,077 567 -73 -13 Personnel Benefits 567- 73 -13 -01 Retirement 1 105 104 567- 73 -13 -02 Social Security (1) 109 110 567 -73 -13-03 Health Insurance -0- 173 173 567 -73 -13-04 Industrial Insurance 1 13 12 567 -73 -13-07 Unemployment Compensation -0- 64 64 567- 73 -10 -00 TOTAL PERSONAL 3xxw1 ! ( 230 ) 20310 $2,540 567 -73 -20 SUPPLIES 567 -73 -21 Office Supplies (175) 100 275 567 -73 -22 Operating Supplies (679) 35 714 567 -73 -23 Repair & Maintenance Supplies (10) 5 15 567- 73 -20 -00 TOTAL S11lPLm ( 864) 140 1$00 567 -73 -30 OTHER SERVICES AND CHARGES 567 -73 -31 Professional Services (912) -0- 912 III �1 0123-04" ��_ 4 dim{ FUND. KkIF'"al u (DEC;., kSE) REVISED 567 -73 -32 Communication (132) 66 198 567 -73 -33 Travel -0-- 250 250 '567 -73 -38 Repair & Maintenance (11) 6 17 567-73-39 Rentals ( 8) 2 10 567 -73 -42 Miscellaneous (260) 43 303 567- 73 -30 -00 TOTAL Orlin 59mCRS a CW>KM (1, 32 3) 367 1,690 567 -73 -50 GOVERNMENTAL SERVICES 567 -73 -53 Interfund Distribution. (1,330) 246 1,576 567 -73 -50-00 TOTAL OUTZMER T,1. SI MCRS (1,330)' 246 1 eSTb 567 -73 -00-00 ZOUL 13,747) 3, 063 $69810 500 -00 -00 -00 TOTAL Fm (2,275) 404,744 112