Elgin Mental Health Center - GRF

BY19 Budget - Change by Line Item - General Revenue Fund

Appropriation Name	CY Approp.	CY Adj.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$55,859.4		$55,859.4		$55,859.4
Social Security	$4,273.4		$4,273.4		$4,273.4
Subtotal	$60,132.8		$60,132.8		$60,132.8
Contractual	$4,733.3		$4,733.3		$4,733.3
Travel	$14.2		$14.2		$14.2
Commodities	$1,245.6		$1,245.6		$1,245.6
Printing	$49.1		$49.1		$49.1
Equipment	$36.9		$36.9		$36.9
Telecommunications	$221.1	$18.8	$239.9	($18.8)	$221.1
Op of Automotive	$181.9		$181.9		$181.9
Living Skills	$15.0		$15.0		$15.0
Subtotal	$6,497.1	$18.8	$6,515.9	($18.8)	$6,497.1
Total Appropriation	$66,629.9	$18.8	$66,648.7	($18.8)	$66,629.9

CY Adjustments	Description	Amount
Telecommunications	Increase to cover FY2017 remaining liabilities for DoIT billings	$18.8

BY Adjustments	Description	Amount
Telecommunications	Elimination of one-time spending	($18.8)