Alton Mental Health Center - GRF

BY19 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $18,374.1 $18,374.1 $18,374.1
Social Security $1,405.6 $1,405.6 $1,405.6
Subtotal $19,779.7 $19,779.7 $19,779.7
Contractual $2,856.5 $2,856.5 $2,856.5
Travel $25.5 $25.5 $25.5
Commodities $435.7 $435.7 $435.7
Printing $15.3 $15.3 $15.3
Equipment $40.0 $40.0 $40.0
Telecommunications $245.7 $245.7 $245.7
Op of Automotive $53.2 $53.2 $53.2
Living Skills $6.6 $6.6 $6.6
Subtotal $3,678.5 $3,678.5 $3,678.5
Total Appropriation $23,458.2 $23,458.2 $23,458.2