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Community Health
COMMUNITY HEALTH FY10 Account Description FY05 Act FY06 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes 2270-0222311010 REAL PROPERTY TAXES 172312 98960 71296 103,197 226,574 234,720 2270-0222344031 HEALTH FACILITY INSPECTIONS 6,935 5,388 14,781 6,398 10,000 1,200 2270-0222-344090 COUNTY NURSE FEE 51,806 67,629 83,098 78,079 85,000 62,600 2270-0222-WO91 IMMUNIZATIONS 170,009 223,732 257,570 378,033 275,000 281,944 Some of the Medicare flu was 2270-0222-344120 MEDICARE 37,430 37,416 62,864 474 42,000 40,000 posted in Immunizations PY08 2270-0222-344130 MEDICAID 7,366 29,037 37,904 13,188 10,000 10,000 445,858 462,162 527,513 579,369 648,574 '_ 630;464 TOTAL REVENUE x 2270-0222-440150-110 SALARIES 215,522 205,156 224,790 227,666 251,594 248,474 FY2010 FTE = 5.918 2270-0222-440150-120 OVERTIME 0 0 122 92 0 0 2270-0222-440150-130 ACCUM SICK & VACATION 0 0 0 1,170 20,000 0 2270-0222-440150-141 UNEMPLOYMENT 489 523 788 1,026 1,221 621 2270-0222-440150-142 INDUSTRIAL ACCIDENT 1,626 1,840 2,234 2,523 3,015 2,684 2270-0222-440150-143 HEALTH INSURANCE 23,853 29,601 32,318 33,403 42,039 43,225 2270-0222440150-144 F.I.C.A. 12,624 11,774 12,890 13,061 16,839 16,405 2270-0222440150-145 PERS 14,660 13,951 15,300 15,876 18,836 17,566 2270-0222-440150-147 MEDICARE TAX 2,952 2,753 3,015 3,055 3,938 3,603 2270-0222-440150-150 LIFE INSURANCE 0 0 51 235 262 261 2270-0222440150-210 OFFICE SUPPLIES 3,345 4,368 4,229 6,998 4,608 4,500 2270-0222440150-212 SMALL ITEM EQUIPMENT 0 0 236 625 0 0 2270-0222-440150-215 COMP EQUIPISFTWR/HRDWRISUPP/UP 0 91 8,310 17,533 300 10,000 5 tablets (4 Imm/1 Nutrition) 2270-0222-440150-222 CHEM/LAB/MED-VACCINE ONLY 154,009 170,480 200,091 228,698 251,452 250,000 2270-0222-440150-228 EDUCATIONAL SUPPLIES 8 114 125 321 200 500 2270-0222-440150-229 OTHER OPERATION SUP 4,154 5,774 3,305 8,245 7,535 7,000 2270-0222440150-231 GAS OIL DIESEL 1,225 1,327 1,369 1,797 2,000 2,000 2270-0222-440150-311 POSTAGE 929 1,503 1,630 1,797 2,500 2,500 2270-0222-440150-335 MEMBERSHIPSIREGISTRATIONS 25 25 775 0 800 25 (RN licenses!union-$800every other yr) 2270-0222-440150-337 ADVERTISING 0 0 0 0 300 1,000 2270-0222440150345 TELEPHONE 4,030 4,293 7,196 4,647 4,000 4,000 2270-0222440150-361 REP MAINT MTRVEH 1,707 546 1,534 1,649 1,500 1,500 2270-0222-440150-363 MACHINE REPAIR 1,071 987 1,865 2,161 100 500 2270-0222-440150-370 TRAVEL 0 0 0 18 0 0 2270-0222-440150-378 TRAVEL 32 18 22 229 300 300 2270.0222.440150380 TRAINING SERVICES 3,208 4,924 3,114 3,002 5,000 5,000 2270-0222-440150-398 OTHER CONTRACTED SERVICES 369 2,114 2,092 2,230 1,750 1,500 2270-0222-440150-510 INSURANCE 0 0 110 1,312 969 0 2270-0222-440150-552 CREDIT CARD CHARGES 0 0 0 0 3,000 3,000 2270-0222440150-900 CAPITAL OUTLAY >$5000 0 0 0 0 0 0 2270-0222-521000-822 CERFITRANS TO IT 0 6,125 5,300 445;858 462,162 527,511 579,369 650,183 EXPENSES COMMUNITY HEALTH FY10 SMALL ITEM EQUIPMENT COST NEW COMPUTERS COST CONTRACTED SERVICES COST Tablets (4lmm11 Nutrition) $10,000 J2 Office Supp(copy machine maintenance) $1,500 TOTAL $0 TOTAL $10,000 TOTAL $1,500 COMMENTS: MCH FY10 Account Description FY05 Act FY08 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes 2973-0190331143 MCH 88,136 88,136 88,136 97,458 98,152 98,152 88,136 88,136 88,136 97,458 98;15� 98;152 TOTAL REVENUE 2973-0190-440170-110 SALARIES 68,220 68,360 67,040 77,200 76,550 76,532 FY10 FTE =1.642 2973-0190-140170-141 UNEMPLOYMENT 180 179 234 356 344 192 2973-0190440170-142 INDUSTRIAL ACCIDENT 582 592 680 870 849 827 2973-0190-440170-143 HEALTH INSURANCE 7,496 8,155 8,928 7,193 7,619 7,773 2973-0190-440170-144 F.I.C.A. 3,973 3,915 3,851 4,499 4,747 4,746 2973-0190-440170-145 PERS 4,639 4,648 4,560 5,354 5,309 5,409 2973-0190440170-147 MEDICARE TAX 928 916 901 1,052 1,110 1,110 2973-0190440170-150 LIFE INSURANCE 0 0 27 72 76 73 2973-0190-440170-210 OFFICE SUPPLIES 2,113 56 0 0 0 0 2973-0190-440170-228 EDUCATIONAL SUPPLIES 52 221 0 0 0 254 2973-0190.440170-311 POSTAGE 4 0 3 0 0 0 2973-0190440170335 MEMBERSHIPS/REG 0 0 0 0 0 0 2973-0190-440170-345 TELEPHONE 0 0 0 0 0 0 2973-0190440170-351 MED/DENT/PHARMACY 887 1,094 1,457 861 1,548 1,236 2973-0190-440170370 TRAVEL 0 0 0 1 0 0 2973-0190-440170380 TRAINING 281 0 454 0 0 0 2973-0190440170-398 CONT SERVICES 0 0 0 0 0 0 2973-0190-440170510 INSURANCE 0 0 0 0 0 0 89,355 88,136 88,135 97,458 198152 . - 98152 TOTALEXPENSES MIAMI FY10 Account Description FY05 Act FY06 Act FY07 Act FYO9 Act FY09 Budgeted FY10 Proposed User Notes Admin Notes 2973.0190-331146 MIAMI 60,515 53,200 53,200 53,200 53,200 82,700 $29,500 more for FY10 2973-0190-344063 MIAMI/INSUR PAYMENTS 210 576 0 524 669 584 2973-0190-344130 MEDICAID 29,558 22,020 29,136 26,504 30,000 40,000 DONATIONS 0 0 0 252 0 1,000 CARRY OVER USED 20,401 8,274 3,243 90,283 75,796 82,336 100,881 92,143 �,, 1?7,527 TOTAL, RVEyUE 2973-0190440172-110 SALARIES 65,099 67,746 65,180 53,225 70,145 77,695 FY2010 FTE =1.648 2973-0190-440172-141 UNEMPLOYMENT 171 166 229 252 337 194 2973-0190-440172-142 INDUSTRIAL ACCIDENT 466 536 684 619 861 840 2973-0190.440172-143 HEALTH INSURANCE 3,266 3,541 3,705 4,187 5,118 7,169 2973-0190-440172-144 F.I.C.A. 4,012 4,126 3,867 3,178 4,641 4,817 2973-0190-440172-145 PERS 4,427 4,607 4,434 3,691 5,191 5,492 2973-0190-440172-147 MEDICARE TAX 939 965 904 743 1,086 1,127 2973-0190-440172-150 LIFE INSURANCE 0 0 16 69 73 73 2973-0190440172-210 OFFICE SUPPLIES 19 4 0 0 0 2973-0190-440172-311 POSTAGE 9 8 0 0 0 0 2973-0190440172-345 TELEPHONE 0 0 0 0 0 0 2973-0190-440172-351 MED/DENT/PHARMACY 0 0 0 0 0 1,000 Prenatal Vitamins 2973-0190440172-378 TRAVEL 0 0 0 2 0 0 2973-0190440172-380 TRAINING 144 0 0 0 0 0 2973-0190440172-398 CONT SERVICES 0 0 0 0 0 29,120 **** 78,552 81,699 79,019 65,966 87,452 127,527 TQTAILEXPENSES ih*** IF we don't receive FAS funds for FY10, Lawrence will be paid out of here. Receiving $29,500 more FY10 for Lawrence. MIAMI FY10 SMALL ITEM EQUIPMENT COST NEW COMPUTERS COST TOTAL $0 TOTAL $0 COMMENTS; P. Lawrence is currently @ $281hr. IMMUNIZATION PROGRAM FY10 Account Description FY05 Ad FY06 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes 2976-0190-331140 IMMUNIZATION 20,107 18,438 13,197 19,681 30,922 25,344 20,107 18,438 13,197 19,681 30,922 25,344:FOTAL REVENUE , 2976-0190440174-110 SALARIES 16,973 11,011 9,922 24,681 22,943 18,492 FY2010 FTE =0.512 2976-0190-440174-120 OVERTIME 0 0 12 8 0 0 2976-0190440174-141 UNEMPLOYMENT 38 29 33 110 103 46 2976-0190440174-142 INDUSTRIAL ACCIDENT 143 127 144 270 255 199 2976-0190-440174-143 HEALTH INSURANCE 1,542 2,113 1,722 4,373 4,240 3,863 2976-0190-440174-144 F.I.C.A. 928 643 575 1,412 1,422 1,146 2976-0190440174-145 PERS 1,033 749 676 1,712 1,591 1,307 2976-0190.440174-147 MEDICARE TAX 217 151 134 330 333 268 2976-0190-440174-150 LIFE INSURANCE 0 0 5 22 26 23 2976-0190-440174-210 OFFICE SUPPLIES 0 0 0 0 9 0 2976-0190-440174-228 EDUCATIONAL SUPPLIES 0 100 0 0 0 0 2976-0190440174-311 POSTAGE 0 4 3 1 0 0 2976-0190-440174-398 CONT SERVICES 0 3,511 0 0 0 0 20,874 18,438 13,226 32,919 30,922 "r i 25,ENSES ' . Account Description FY05 Act FY06 Ad FY07 Act FY09 Ad FY09 9udget MOProposed User Notes Admin Notes 2978-0190-331137 TB 7,026 1,480 3,122 3,039 5,000 5,000 7,026 1,480 3,122 3,039 5,000 =;` 5,000 TOTAL REVENUE 2978-0190-440174-110 SALARIES 5,533 2,610 1,476 2,244 2,377 2,484 FY2010 FTE =0.04 2978-0190-440174-141 UNEMPLOYMENT 14 7 5 10 11 6 2978V90440174-142 INDUSTRIAL ACCIDENT 41 19 17 26 26 27 2978-0190440174-143 HEALTH INSURANCE 53 271 159 250 280 302 2978-0190.440174-144 F.I.C.A. 313 149 84 124 147 154 2978-0190-440174-145 PERS 376 177 101 156 165 176 2978-0190-440174-147 MEDICARE TAX 73 35 20 29 34 36 2978-0190440174-150 LIFE INSURANCE 0 0 1 2 2 2 2978-0190-440174-222 CHEM/LAB/MED SUPP 0 10 0 0 0 0 2978-0190-440174-351 MED/DENT/PHARMACY 137 3,996 1,259 926 1,958 1,813 6,540 7,276 3,122 3,767 5,000 5,>)00 TOTAL EXPEtISES- FAS FY10 Account Description FY05 Act FY08 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes 2270-0222-331124 FAS GRANT NIA ,17,803 24,849 24,849 17,803 24,849 24,849 0 0 TOTAL REVENUE" l 2270-0222A40159-110 SALARIES NIA 8,681 13,776 2270-0222-440159-141 UNEMPLOYMENT NIA 22 46 2270-0222440159-142 INDUSTRIAL ACCIDENT NIA 77 106 2270-0222-440159-143 HEALTH INSURANCE N/A 995 1,278 2270-0222-440159-144 F.I.C.A. NIA 538 820 2270-0222-440159-145 PERS NIA 590 937 2270-0222-440159-147 MEDICARE TAX NIA 126 192 2270-0222-440159-150 LIFE INSURANCE N/A 0 4 2270-0222-440159-210 OFFICE SUPPLIES NIA 20 680 2270-0222-440159-228 EDUCATIONAL SUPPLIES N/A 1,923 2,002 2270-0222440159-229 OTHER OPERATION SUPPLIES N/A 0 100 2270-0222-440159-311 POSTAGE N/A 14 12 2270-0222-440159-345 TELEPHONE N/A 0 0 2270-0222-440159-370 TRAVEL NIA 0 0 2270-0222440169-378 TRAVEL N/A 166 1,997 2270-0222-440159-380 TRAINING SERVICES N/A 720 553 2270-0222440159-398 CONT SERV/ N/A 6,925 25,796 20,797 48,299 13,643 63 1 9 7 9 1 FY2009 FTE = 0.00 0 1 1,719 511 28,838 48,453 0 0 TOTAL EXPENSES SUICIDE FY10 Account Description FY05 Act FY05 Act FY07 Act FY08 Act FY00 Budget FY10 Proposed User Notes Admin Notes 2964-0190-331125 YOUTH SUICIDE PREV 0 10,000 31,350 40,850 30,000 10,000 0 10,000 31,350 40,850 30,000 10,000 TOTAL REVENUE ., 2964-0190-440113-210 OFFICE SUPPLIES 0 0 3,184 402 0 0 2964-0190-440113-228 EDUCTIONAL SUPPLIES 0 11537 54 889 0 0 2964-0190-440113-229 OTHER OPER SUPP 0 0 250 600 0 0 2964-0190-440113-311 POSTAGE 0 0 0 7 0 0 2964-0190-440113-337 ADVERTISING 0 0 0 0 175 0 2964-0190-440113-345 TELEPHONE 0 0 0 0 600 0 2964-0190440113-378 TRAVEL 0 0 0 632 320 0 2964-0190440113-380 TRAINING 0 312 1,005 1,223 825 0 2964-0190440113-398 CONT SERV 0 8,759 18,075 25,155 28,080 10,000 0 10,608 22,568 28,908 30,000 1000ITOT4L EXPENSES YOUTH SUICIDE PREVENTION FY10 SMALL ITEM EQUIPMENT COST NEW COMPUTERS COST TOTAL $0 TOTAL $0 COMMENTS: