COUNTY OF SOUTHAMPTON SUMMARY SHEET FOR PUBLIC ASSISTANCE
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1 Revenue SUMMARY SHEET FOR PUBLIC ASSISTANCE Assistance 0002 VPA State Revenues 1,774,209 1,940,369 2,149,678 Transfer In From Other Funds 0001 Transfer In From Other Funds 296, , ,629 TOTAL REVENUE $2,070,944 $2,312,969 $2,521,307 Expenditures -309 Eligibility Administration $617, ,757 1,000, Service Administration 432, , , Joint Administration 324, , Program Improvement Plan 3, Energy Administration 16,453 21, FSET Administration 2, View Administration 72, , Benefit Programs 600, , ,950 TOTAL EXPENDITURES $2,070,947 $2,312,969 $2,521,307 73
2 Eligibility Salaries & Wages Regular 426, , , Compensation of Board Members 0 0 1, FICA 32,073 36,205 51, Retirement 48,371 54,152 75, Hospital Plan 61,128 64,902 84, Group Insurance 4,696 4,860 8, Unemployment Insurance 565 1,200 3, Workers' Compensation , Professional Health Service Repair & Maintenance 2,300 1,000 2, Maintenance Service Contracts 14,322 4,000 8, Advertising 0 2,000 2, Purchase of Services - Other Institutions -5, Labor Costs 2, , Data Processing Service 623 1, Electrical Services 0 0 9, Water and Sewer Gas Service 0 0 6, Postal Services 6,637 8,000 9, Telecommunications 0 0 1, Motor Vehicle Insurance , Surety Bonds & Other Insurance , Liability Insurance Rent on Building , Travel - Mileage Travel, Conventions, Education 3,739 2,400 6, Dues & Memberships Non-Departmental Office Supplies 7,923 12,000 17, Housekeeping & Janitorial Supplies 0 0 1, Vehicle Supplies , Books & Subscriptions Other Operating Supplies , EDP Equip-Purchase EDP Equip Hdwr 9, $617,839 $676,757 $1,000,762 74
3 Service Salaries & Wages Regular 310, , , Compensation of Board Members 0 0 1, FICA 24,352 22,028 39, Retirement 35,250 33,679 55, Hospital Plan 25,504 28,657 50, Group Insurance 3,459 3,276 8, Unemployment Insurance 0 0 3, Workers' Compensation 1,866 2,000 5, Local Day Care Staff Allowance 5, Professional Health Service Repair & Maintenance 2,305 1,400 4, Maintenance Service Contracts 4,894 2,800 10, Advertising 1, , Purchase of Services - Other Institutions Labor Costs 0 0 9, Data Processing Service Electrical Services 0 0 8, Water and Sewer Gas Service 0 0 6, Postal Services 878 1,000 1, Telecommunications , Motor Vehicle Insurance 1,664 3,600 10, Surety Bonds & Other Insurance Liability Insurance Rent On Building , Travel - Mileage Travel, Conventions, Education ,500 6, Dues & Memberships Non-Departmental 0 0 1, Office Supplies 9,875 5,000 15, Housekeeping & Janitorial Supplies 0 0 1, Vehicle Supplies 2,709 2,500 4, Books & Subscriptions Other Operating Supplies , EDP Equip-Purchase EDP Equip Hdwr 1, $432,163 $401,364 $740,595 75
4 Joint Salaries & Wages Regular 183, , Compensation of Board Members 2,800 3, FICA 14,879 15, Retirement 22,803 24, Hospital Plan 18,865 21, Group Insurance 2,214 2, Workers' Compensation 667 1, Repair & Maintenance 308 2, Maintenance Service Contracts 2,985 3, Advertising Labor Costs 11,450 16, Data Processing Services Electrical Services 11,086 16, Water & Sewer 1,245 1, Gas Service 6,964 10, Postal Services Telecommunications 4,533 1, Motor Vehicle Insurance 1,383 3, Surety Bonds & Other Insurance Liability Insurance 1,367 1, Rent on Building 24,565 28, Travel - Mileage Travel, Conventions, Education 4,839 5, Dues & Memberships Non-Departmental 0 1, Office Supplies 2,039 7, Housekeeping & Janitorial Supplies 1,299 1, Vehicle Supplies Books & Subscriptions Other Operating Supplies 2,118 4, Capital Outlay EDP Equip-Purchase EDP Equip Hdwr $324,718 $387,805 $0 76
5 Assistance Social Services Program Improvement Labor Costs 3, $3,933 $0 $0 77
6 Energy Salaries & Wages Regular 15,012 18, FICA 1,148 1, Electrical Services Postal Services Telecommunications Rent On Building Office Supplies $16,453 $21,550 $0 78
7 FSET Administration Salaries & Wages Regular 1, FICA Labor Costs Electrical Services Water And Sewer Gas Service Postal Service Telecommunications Rent On Building Office Supplies $2,240 $0 $0 79
8 View Administration Salaries & Wages Regular 48,237 63, FICA 3,642 4, Retirement 5,615 7, Hospital Plan 6,166 9, Group Insurance Workers' Compensation Repair & Maintenance 2,260 1, Maintenance Service Contracts 1,959 1, Advertising Labor Costs 0 2, Data Processing Services Electrical Services 0 1, Water & Sewer Gas Services 0 1, Postal Services Telecommunications Motor Vehicle Insurance 1,268 2, Rent On Building 0 2, Travel - Mileage Travel, Conventions, Education 414 1, Dues & Membership Office Supplies 2 3, Vehicle Supplies 1,201 1, Books & Subscriptions Other Operating Supplies Capital Outlay EDP Equip-Purchase EDP Equip Hdwr $72,780 $106,143 $0 80
9 Assistance Social Services Benefit Programs Wages - In Home General Relief 0 1,500 1, ADC - Manual Checks 761 1,500 4, ADC - FC 17,178 15,000 85, Emergency Assistance 0 2,000 3, Other Purchased 14,619 40,000 42, Auxiliary Grants 89, , , Adoption Subsidy 4,872 30,000 12, Special Needs/Adoption 0 10,000 10, Adult Services 82,039 70,000 60, Family Preservation 4,741 5,000 5, Non-View Child Day Care 40,064 40,000 43, Independent Living 639 1,200 1, Non-View Child Day Care 100%F 130, , , Local Child Care Allowance , Working - Transitional Day Care 96, , , Foster Care - Respite Care Family Preservation/Support Plan 18,807 20,000 20, Head Start Wrap-Around CDC 8,608 7,500 17, Energy Assistance View 72,919 90,000 82, Quality Initiative CDC 6,842 6,150 6, Adult Protective Services 11,361 13,000 13, ILP-Education & Training Vouchers 0 1,900 1, Program Improvement Plan 0 5,000 0 FUND 201 $600,821 $719,350 $779,950 $2,070,947 $2,312,969 $2,521,307 81
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