McFarland Mental Health Center - GRF

BY21 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $20,293.2 $20,293.2 $1,625.9 $21,919.1
Social Security $1,552.4 $1,552.4 $124.9 $1,677.3
Subtotal $21,845.6 $21,845.6 $1,750.8 $23,596.4
Contractual $2,802.4 $2,802.4 $2,802.4
Travel $6.0 $6.0 $6.0
Commodities $588.3 $588.3 $588.3
Printing $7.4 $7.4 $7.4
Equipment $56.8 $56.8 $56.8
Telecommunications $96.9 $96.9 $96.9
Op of Automotive $14.3 $14.3 $14.3
Living Skills $11.4 $11.4 $11.4
Subtotal $3,583.5 $3,583.5 $3,583.5
Total Appropriation $25,429.1 $25,429.1 $1,750.8 $27,179.9
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of
FY20 COLA and Steps, and funding for FY21 COLA and Steps
$1,625.9
Social Security Annualization at rate of 7.65% $124.9