Elgin 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 $55,859.4 $55,859.4 $361.4 $56,220.8
Social Security $4,273.4 $4,273.4 $27.9 $4,301.3
Subtotal $60,132.8 $60,132.8 $389.3 $60,522.1
Contractual $4,482.2 $4,482.2 $4,482.2
Travel $14.2 $14.2 $14.2
Commodities $1,170.5 $1,170.5 $1,170.5
Printing $22.1 $22.1 $22.1
Equipment $51.9 $51.9 $51.9
Telecommunications $221.1 $221.1 $221.1
Op of Automotive $95.0 $95.0 $95.0
Living Skills $15.0 $15.0 $15.0
Subtotal $6,072.0 $6,072.0 $6,072.0
Total Appropriation $66,204.8 $66,204.8 $389.3 $66,594.1
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY20 COLA and Steps,
and funding for FY21 COLA and Steps		 $361.4
Social Security Annualization at rate of 7.65% $27.9