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

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 199.8 199.8 6.0 205.8
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Network Transition $20,527.5 $20,527.5 $373.4 $20,900.9
Total Appropriation $20,527.5 $20,527.5 $373.4 $20,900.9

FY09 Adjustments

Network Transition

Description Amount
Personal Services Pricing Adjustment, including annualization of FY08 COLA and funding for FY09 Steps for bargaining unit employees $183.5; Retirement annualized at rate of 16.561% $18.4; Annualized cost of Social Security at 7.65% $14.1 $216.0
Reduction in dietary costs related to census reduction at tri facilities ($227.0)
Personal Services, Retirement, and Social Security costs associated with 2 FTEs to improve staffing ratio $105.2
Personal Services, Retirement, and Social Security costs associated with 4 FTEs to improve evening & weekend coverage $279.2