FY09 Budget - Change by Line Item - General Revenue Fund
Alton Mental Health Center

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 260.8 260.8 19.0 279.8
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Personal Services $16,383.7 $16,383.7 $1,405.8 $17,789.5
Retirement $2,719.7 $2,719.7 $203.7 $2,923.4
Social Security $1,253.3 $1,253.3 $107.6 $1,360.9
Subtotal $20,356.7 $20,356.7 $1,717.1 $22,073.8
Contractual $1,652.1 $1,652.1 $143.3 $1,795.4
Travel $29.4 $29.4 $29.4
Commodities $387.1 $387.1 $387.1
Printing $12.0 $12.0 $12.0
Equipment $86.9 $86.9 $86.9
Telecommunications $109.7 $109.7 $109.7
Op of Automotive $65.0 $65.0 $65.0
Living Skills $3.3 $3.3 $3.3
Subtotal $2,345.5 $2,345.5 $143.3 $2,488.8
Total Appropriation $22,702.2 $22,702.2 $1,860.4 $24,562.6

FY09 Adjustments

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment , including annualization of FY08 COLA and funding for FY09 steps for bargaining unit employees $407.5
Costs associated with 3 FTEs to improve staffing ratio $135.5
Costs associated with 4 FTEs to improve evening & weekend coverage $225.3
Re-alignment of staff 12 FTEs from Chicago Read MHC (4 FTEs) and Elgin MHC (8 FTEs) $637.5
$1,405.8
Retirement

Annualized cost at rate of 16.561% $38.2

Costs associated with 3 FTEs to improve staffing ratio $22.5

Costs associated with 4 FTEs to improve evening & weekend coverage $37.4

Re-alignment of staff 12 FTEs from Chicago Read MHC (4 FTEs) and Elgin MHC (8 FTEs) $105.6

$203.7
Social Security

Annualized cost at 7.65% $31.2

Costs associated with 3 FTEs to improve staffing ratio $10.4

Costs associated with 4 FTEs to improve evening & weekend coverage $17.2

Re-alignment of staff 12 FTEs from Chicago Read MHC (4 FTEs) and Elgin MHC (8 FTEs) $48.8

$107.6
Contractual Costs associated with annualization of medical and laundry contract $143.3