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Home HealthHOME HEALTH FY10 Account Description FY05 Act FY06 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes 2374-0224-344110 PRIVATE PAY -HOME HEALTH 46,694 21,626 157,507 203,077 169,706 178,106 2374-0224-344121 MEDICARE -HOME HEALTH 1,113,021 1,031,139 1,162,197 1,272,109 1,332,450 1,397,000 2374-0224344131 MEDICAID -HOME HEALTH 18,531 34,615 4,436 6,246 7,537 8,290 2374-0224-360000 MISC REVENUE 0 0 450 0 0 0 CARRYOVER USED 8,774 0 0 1,176,246 1,087,380 1,324,590 1,490,206 1,509,693 "Y-583;396 0 /fiLINUE 2374-0224-440180-110 SALARIES 28,805 31,070 34,340 44,763 68,453 69,038 FY2010 FTE =1.88 2374-0224-440180-120 OVERTIME 0 1,410 1467 1,687 0 0 2374-0224-440180-130 ACCUM SICK & VACATION 0 107 0 0 0 0 2374-0224-440180-141 UNEMPLOYMENT 71 83 125 208 308 172 2374-0224-440180-142 INDUSTRIAL ACCIDENT 1,585 2,134 2,332 3,127 5,052 5,930 2374-0224-440180.143 HEALTH INSURANCE 2,798 3,066 3,582 4,273 6,469 6,792 2374-0224-440180-144 F.I.C.A. 1,489 1,719 2,018 2,703 4,245 4,280 2374-0224-440180-145 PERS 1,508 1,641 2,094 2,510 3,572 4,881 2374-0224-440180-147 MEDICARE TAX 348 402 472 632 993 1,001 2374-0224-440180-150 LIFE INSURANCE 0 0 10 41 84 84 2374-0224-440180-215 COMP EQUIP/SFTWR/HRDWR 0 0 0 0 0 6,000 2374-0224-440180-378 TRAVEL 5,381 8,817 7,269 9,162 11,577 9,500 2374-0224-040180380 TRAINING SERVICES 0 0 0 0 0 0 2374-0224-440180-398 CONT SERV/PARADIGM 1,072,176 923,858 1,229,031 1,263,160 1,338,940 1,405,718 2374-0224-490400-620 INTEREST 0 0 0 0 0 0 2374-0224-521000-820 TRANSFER TO #4002-0222-3830( 0 70,000 70,000 70,000 70,000 70,000 TRANS TO IT 0 0 0 0 0 0 1,114,161 1044 307 1352,740 1402 266 1 693 � `" > � � � 509 � 1;583;��a��.a��EX�ENSES„����,,' HOME HEALTH FY10 SMALL ITEM EQUIPMENT COST NEW COMPUTERS COST CONTRACTED SERVICES COST Server Replacement $5,000 Paradigm $1,405,718 Tape Back-up Software $1,000 TOTAL $0 TOTAL $6,000 TOTAL $1,405,718 COMMENTS: