FY10 Budget - Change by Line Item - General Revenue Fund
Tinley Park Mental Health Center

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 205.8 (27.1) 178.7 178.7

Staff (June 30th) GRF

Description Amount
Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions (27.1)

Appropriations GRF

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY010 Request
Network Transition $20,900.9 ($261.7) $20,639.2 $20,639.2
Total Appropriation $20,900.9 ($261.7) $20,639.2 $20,639.2

FY09 Adjustments GRF

Adjustment Description Amount
Network Transition FY09 General Revenue Fund Reserve of Personal Services ($203.3) and Fringe Benefits ($58.4) accomplished through attrition and elimination of vacant positions ($261.7)