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

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 332.3 332.3 11.5 343.8
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Personal Services $23,540.9 $23,540.9 $1,149.0 $24,689.9
Retirement $3,907.8 $3,907.8 $181.3 $4,089.1
Social Security $1,800.9 $1,800.9 $87.9 $1,888.8
Subtotal $29,249.6 $29,249.6 $1,418.2 $30,667.8
Contractual $2,377.4 $2,377.4 $2,377.4
Travel $45.3 $45.3 $45.3
Commodities $552.4 $552.4 $552.4
Printing $19.1 $19.1 $19.1
Equipment $67.7 $67.7 $67.7
Telecommunications $196.3 $196.3 $196.3
Op of Automotive $38.5 $38.5 $38.5
Living Skills $19.2 $19.2 ($5.0) $14.2
Subtotal $3,315.9 $3,315.9 ($5.0) $3,310.9
Total Appropriation $32,565.5 $32,565.5 $1,413.2 $33,978.7

FY09 Adjustments

Adjustments Description Amount
Personal Services

Personal Services Pricing Adjustment , including annualization of FY08 COLA and funding for FY09 steps for bargaining unit employees $558.7

Costs associated with 6 FTEs to improve staffing ratio $281.1

Costs associated with 5.5 FTEs to improve evening & weekend coverage $309.2

$1,149.0
Retirement

Annualized cost at rate of 16.561% $83.3

Costs associated with 6 FTEs to improve staffing ratio $46.7

Costs associated with 5.5 FTEs to improve evening & weekend coverage $51.3

$181.3
Social Security

Annualized cost at 7.65% $42.7

Costs associated with 6 FTEs to improve staffing ratio $21.5

Costs associated with 5.5 FTEs to improve evening & weekend coverage $23.7

$87.9
Living Skills Re-alignment of Living Skills funds to Singer MHC ($5.0)