| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
74000 – ADOPTIONS | $11,505,882 6% | $10,622,607 6% | $883,275 8.3% | |
|
74001 – AFFORDABLE HOUSING PROGRAM | $6,000 0% | $7,500 0% | $1,500 20.0% | |
|
74002 – AFFORD.HOUSING/ADMIN COST | $5,000 0% | $5,000 0% | $0 0.0% | |
|
74003 – AID TO FAMILIES W/ DEPEN CHILD | $16,270,960 8% | $12,911,449 7% | $3,359,511 26.0% | |
|
74004 – AID TO MENTALLY ILL 1099 | $70,000 0% | $70,000 0% | $0 0.0% | |
|
74008 – APPROVED RELATIVE CAREGVR-ARC | $196,438 0% | $153,994 0% | $42,444 27.6% | |
|
74021 – DOMES VIOLNCE MARRIAGE LIC FEE | $57,000 0% | $47,000 0% | $10,000 21.3% | |
|
74032 – FOSTER CARE & JUVENLE INSTITUT | $7,175,995 4% | $5,987,523 3% | $1,188,472 19.8% | |
|
74035 – GENERAL ASSISTANCE | $1,563,180 1% | $1,227,081 1% | $336,099 27.4% | |
|
74045 – IHSS PROGRAM | $88,390 0% | $63,390 0% | $25,000 39.4% | |
|
74046 – IHSS-ADMIN - MOE | $10,890,427 6% | $10,471,564 6% | $418,863 4.0% | |
|
74049 – KINGAP PROGRAM | $641,739 0% | $636,036 0% | $5,703 0.9% | |
|
74065 – OTHER CHARGES-MISC | $11,905,221 6% | $9,866,794 5% | $2,038,427 20.7% | |
|
74074 – PUBLIC AUTHORITY | $2,894,747 1% | $2,890,869 2% | $3,878 0.1% | |
|
74080 – REFUGEE CASH ASSISTANCE | $49,327 0% | $13,478 0% | $35,849 266.0% | |
|
74081 – REPAYMENTS TO GENERAL ASSISTNC | -$86,996 0% | -$153,992 0% | $66,996 -43.5% | |
|
74082 – ENCOMPASS COMMUNITY SERVICES | $74,900 0% | $74,900 0% | $0 0.0% | |
|
74084 – STATE UTILITY ASSIST SUBSIDY | $85,544 0% | $174,877 0% | $89,333 51.1% | |
|
74088 – SUPPORT AND CARE OF PERSNS-OTH | $24,000 0% | $24,000 0% | $0 0.0% | |
|
74090 – VICTIM COMPENSATION EXPENSE | $80,000 0% | $80,000 0% | $0 0.0% | |
|
74091 – SPECIAL WITNESS EXPENSE | $210,000 0% | $210,000 0% | $0 0.0% | |
|
74096 – WORK INCENT NUTRIT SUP WOMENS | $91,944 0% | $71,210 0% | $20,734 29.1% | |
|
74110 – PRINCIPAL ON LONG-TERM DEBT | $1,382,457 1% | $1,408,227 1% | $25,770 1.8% | |
|
74224 – PRINCIPAL ON LONG TERM DEBT | $523,626 0% | $0 0% | $523,626 0.0% | |
|
74225 – PRINCIPAL ON COPS/NOTES | $336,374 0% | $295,000 0% | $41,374 14.0% | |
|
74226 – PRINCIPAL ON BONDS | $5,195,000 3% | $5,185,000 3% | $10,000 0.2% | |
|
74230 – PRINCIPAL ON LEASE PURCHASES | $1,070,217 1% | $1,113,386 1% | $43,169 3.9% | |
|
74231 – PRINCIPAL ON ROU LEASES | $774,800 0% | $0 0% | $774,800 0.0% | |
|
74232 – PRINCIPAL ON ROU LEASES-OFFSET | -$771,800 0% | $0 0% | $771,800 0.0% | |
|
74240 – PRINCIPAL-ISF/ENT OFFSET | -$2,492,347 -1% | -$1,871,879 -1% | $620,468 -33.1% | |
|
74310 – INTEREST ON BONDS | $3,799,615 2% | $3,780,303 2% | $19,312 0.5% | |
|
74415 – INTEREST ON COPS | $184,950 0% | $197,000 0% | $12,050 6.1% | |
|
74420 – INTEREST ON LEASE PURCHASES | $183,842 0% | $172,200 0% | $11,642 6.8% | |
|
74421 – INTEREST ON ROU LEASES | $142,202 0% | $0 0% | $142,202 0.0% | |
|
74425 – INTEREST ON LONG-TERM DEBT | $52,634 0% | $54,731 0% | $2,097 3.8% | |
|
74430 – INTEREST ON NOTES | $1,080,000 1% | $1,080,000 1% | $0 0.0% | |
|
74610 – CLAIMS RESERVE | $27,369,086 14% | $25,108,798 14% | $2,260,288 9.0% | |
|
74615 – COMPENSATION CLAIMS | $3,000,000 2% | $3,000,000 2% | $0 0.0% | |
|
74620 – GENERAL LIABILITY CLAIMS | $300,000 0% | $1,000,000 1% | $700,000 70.0% | |
|
74621 – LEGAL SERV-GROSS PROCEEDS RISK | $1,500,000 1% | $300,000 0% | $1,200,000 400.0% | |
|
74626 – JUDGMENTS/DAMGS-RPRTBLE TYPE3 | $10,000 0% | $10,000 0% | $0 0.0% | |
|
74850 – TAXES AND LICENSES | $36 0% | $36 0% | $0 0.0% | |
|
74910 – DEPRECIATION AUTO | $1,681,034 1% | $1,910,900 1% | $229,866 12.0% | |
|
74912 – ALLOW FOR SPCE COST CNTY BLDGS | $525,400 0% | $525,400 0% | $0 0.0% | |
|
74915 – DEPRECIATION DATA PROCESSING | $188,839 0% | $1,002,882 1% | $814,043 81.2% | |
|
74920 – DEPRECIATION EQUIPMENT | $1,624,762 1% | $989,545 1% | $635,217 64.2% | |
|
74925 – DEPRECIATION OTHER | $11,331 0% | $0 0% | $11,331 0.0% | |
|
74940 – DEPRECIATION STRUCT & IMP | $2,019,877 1% | $2,060,059 1% | $40,182 2.0% | |
|
74950 – AMORTIATION EXP - ROU LEASES | $771,402 0% | $0 0% | $771,402 0.0% | |
|
75201 – AFFORDABLE HSNG PROGRAMS/PROJ | $4,407,930 2% | $4,341,505 2% | $66,425 1.5% | |
|
75207 – ARTS COUNCIL/CULTURAL COUNCIL | $340,842 0% | $212,557 0% | $128,285 60.4% | |
|
75216 – CERT OF PARTIC CONTRIB | $0 0% | $188,892 0% | $188,892 100.0% | |
|
75217 – CHILD ABUSE PREVENTION COUNCIL | $35,677 0% | $32,810 0% | $2,867 8.7% | |
|
75218 – CHILD CARE | $2,096,911 1% | $2,096,911 1% | $0 0.0% | |
|
75221 – CO CRT FAC PMT TO STATE | $242,171 0% | $242,171 0% | $0 0.0% | |
|
75225 – CONTRB TO CO DEBT SERVICE | $0 0% | $266,634 0% | $266,634 100.0% | |
|
75226 – CONTRB TO OTHERS DEBT SERVICE | $519,387 0% | $416,804 0% | $102,583 24.6% | |
|
75228 – CONTRIB TO OTH AGENCS-CCS REF | $1,506,000 1% | $1,506,000 1% | $0 0.0% | |
|
75229 – CONTRIB TO OTH AGENCIES-GRANTS | $1,830,788 1% | $917,920 1% | $912,868 99.4% | |
|
75230 – CONTRIB TO OTHER AGENCIES-OTH | $9,729,468 5% | $10,121,091 6% | $391,623 3.9% | |
|
75231 – CONTRIB TO OTHER AGENCIES-OTH | $13,995,321 7% | $5,739,752 3% | $8,255,569 143.8% | |
|
75232 – CONTRIB TO OTHER FUNDS-OTHER | $315 0% | $0 0% | $315 0.0% | |
|
75233 – CONTRIB TO TRUST/AGENCY FUND | $78,001 0% | $78,737 0% | $736 0.9% | |
|
75245 – HISTORIC PRESERVATION | $154,594 0% | $154,594 0% | $0 0.0% | |
|
75247 – HRS-TRAINING & PLACEMENT | $2,229,649 1% | $1,789,000 1% | $440,649 24.6% | |
|
75248 – HSD INDIVIDUAL REFERRAL | $826,149 0% | $710,948 0% | $115,201 16.2% | |
|
75268 – OTHER CHARGES-OTHER | $120,900 0% | $106,047 0% | $14,853 14.0% | |
|
75283 – SANE PROGRAM CONTRIBUTION | $157,534 0% | $159,011 0% | $1,477 0.9% | |
|
75286 – SC VETS MEM BLDG | $76,650 0% | $76,650 0% | $0 0.0% | |
|
75288 – SERVICES FOR CLIENTS | $61,900 0% | $40,138 0% | $21,762 54.2% | |
|
75291 – SUPPORTIVE SERVICES 1099 | $10,073,770 5% | $7,055,182 4% | $3,018,588 42.8% | |
|
75315 – COUNTY OVERHEAD A87/CP | $802,571 0% | $9,553,604 5% | $8,751,033 91.6% | |
|
75316 – COUNTY OVERHEAD GRANTS | $38,763 0% | $48,763 0% | $10,000 20.5% | |
|
75320 – DEPT OVERHEAD COSTS-1099 | $5,462,825 3% | $5,939,752 3% | $476,927 8.0% | |
|
75321 – DIV OVERHEAD COSTS-1099 | $7,257,346 4% | $6,491,326 4% | $766,020 11.8% | |
|
75330 – HSA COST ALLOCATION-ADMIN | $15,415,221 8% | $14,999,848 8% | $415,373 2.8% | |
|
75331 – HSA COST ALLOCATION-COMBINED | $3,836,529 2% | $3,838,586 2% | $2,057 0.1% | |
|
75400 – LOSS ON DISP OF FIXED ASSETS | $0 0% | $2,572 0% | $2,572 100.0% | |
|
|
Total | $195,560,247 100% | $179,904,673 100% | $15,655,574 8.7% | | |
Financial Search