Revenues 4,295, ,295, ,465, , ,

Transcription

1 Page: 1 Revenues Function: 0000 *** Dept: PROPERTY TAXES 2,700, ,700, ,668, , , PERSONAL PROPERTY REPLAC.TAX 64, , , , RENT-PARKING LOT , , RTA FEES 1, , TAXI COUPONS 12, , , , COPIER USAGE REIMBURSEMENTS INTEREST 12, , , , , INTEREST-REAL EST TAXES MISCELLANEOUS 2, , , TAX INCREMENT FINANCING (TIF) , , , GRANT-PARTNERSHIPS FOR SUCCESS 205, , , , FACE-IT PRIVATE PAYMENTS 1, , , R.F. YOUTH SERVICES CONTRACT 62, , , , , YTH INTERV.-RIVER FOREST TWP. 15, , , , , YTH INTERV.-VILL. OF OAK PARK 67, , , , YTH INTERV.-VILLAGE OF R.F. 15, , , , , YTH INTERV.-RF DIST 90 SCHOOLS 8, , , , YTH INTERV.-O.P.DIST 97 SCHOOL 30, , , , , YTH INTERV.-OPRF DIST , , , , , YTH INTERV.-PARK DIST OF OP 14, , , , YTH INTERV.-PARK DIST OF RF 4, , , , YTH INTERV.-OP PUBLIC LIBRARY 14, , , , , YTH INTERV.-RF PUBLIC LIBRARY 4, , , , PROGRAM INC.-DINE OUT 12, , , , PROGRAM INC.-CHORE 5, , , PROGRAM INC.- TRANSPORTATION 12, , , , PROGRAM INC.-SENIOR LUNCH 24, , , , , PROGRAM INC.-HOME DELIV. MEALS 62, , , , , SENIOR SVCS.-BAKERY SALES , , KOTT SCHOLARSHIP REVENUE 4, , , PRIVATE MONEY MGMT RIVER FOREST SR.SVCS.CONTRACT 110, , , , COMM.ECON.DEVEL.ASSO.(CEDA) 3, , , CATHOLIC CHARITIES ADULT CARE 2, , , COMMUNITY CARE PROGRAM - IDOA 315, , , , , IDOA-ELDER ABUSE INVESTIGATION 50, , , , , MONEY MANAGEMENT 27, , , , DHS/ORS 10, , , , TITLE III-CAREGIVER SUPPORT 19, , , , , TITLE IIIC1-SENIOR LUNCH 66, , , , , TITLE IIIC1-DINE OUT 15, , , , , TITLE IIIC2-HOME DELIV. MEALS 165, , , , , IIIC-ONE TIME 5, , , IIIB-CHORE 5, , , , IIIB-INFORMATION & ASSISTANCE 48, , , , , OPTIONS COUNSELING 10, , , , IIIB-SENIOR HEALTH ASSISTANCE 7, , , , CASEMANAGEMENT-CMHB 40, , , , , Dept: ,295, ,295, ,465, , , *** 4,295, ,295, ,465, , , Revenues 4,295, ,295, ,465, , , Function: 1000 GENERAL GOVERNMENT Dept: TOWNSHIP BOARD ELECTED OFFICIALS SALARY 21, , , , , TEMP SERVICES

2 Page: 2 Function: 1000 GENERAL GOVERNMENT Dept: TOWNSHIP BOARD FICA EXPENSE 1, , , AUDIT DUES & SUBSCRIPTIONS 2, , , INSURANCE PROFESSIONAL DEVELOPMENT WORKER'S COMPENSATION MISCELLANEOUS EXPENSE 1, , PROGRAMS 25, , , , TOWNSHIP BOARD 52, , , , , Dept: ADMINISTRATION EMPLOYEE SALARIES 313, , , , , EMPLOYEE OVERTIME ELECTED OFFICIALS SALARY 20, , , , , TEMP SERVICES FICA EXPENSE 24, , , , , IMRF EXPENSE 29, , , , , HEALTH/LIFE INSURANCE 51, , , , , TUITION REIMBURSEMENT 2, , , BANKING SERVICES 2, , , AUDIT 1, , , STAFF RECRUITMENT OUTSOURCED SERVICES 6, , , , NON-CAPITAL EQUIPMENT/MAINT 8, , , , , OFFICE SUPPLIES 3, , , PUBLIC RELATIONS 4, , , , , DUES & SUBSCRIPTIONS 4, , , , DUPLICATION AND PRINTING 3, , , , INSURANCE 2, , , , LEGAL 8, , , , , LEGAL PUBLICATIONS 1, , , POSTAGE, DELIVERY, MESSENGER 2, , , PROFESSIONAL CONSULT/LEGAL 7, , , , COMMUNICATIONS 3, , , , UTILITIES 3, , , LOCAL BUSINESS EXPENSES PROFESSIONAL DEVELOPMENT 5, , , , WORKER'S COMPENSATION 1, , , , TAXI COUPONS 21, , , , , MISCELLANEOUS EXPENSE ADMINISTRATION 533, , , , , Dept: CLERK EMPLOYEE SALARIES ELECTED OFFICIALS SALARY 19, , , , , TEMP SERVICES FICA EXPENSE 1, , IMRF EXPENSE 1, , , HEALTH/LIFE INSURANCE AUDIT NON-CAPITAL EQUIPMENT/MAINT OFFICE SUPPLIES DUES & SUBSCRIPTIONS RECORDS PRESERVATION INSURANCE WORKER'S COMPENSATION MISCELLANEOUS EXPENSE CLERK Dept: GRANT EXPENDITURES 26, , , , ,

3 Page: 3 Function: 1000 GENERAL GOVERNMENT Dept: GRANT EXPENDITURES EMPLOYEE SALARIES 62, , , , , EMPLOYEE OVERTIME TEMP SERVICES FICA EXPENSE 4, , , IMRF EXPENSE 5, , , HEALTH/LIFE INSURANCE 18, , , , , AUDIT NON-CAPITAL EQUIPMENT/MAINT 1, , , , , OFFICE SUPPLIES 4, , , PUBLIC RELATIONS 10, , , , DUPLICATION AND PRINTING 5, , , , INSURANCE POSTAGE, DELIVERY, MESSENGER PROFESSIONAL CONSULT/LEGAL 20, , , , COMMUNICATIONS UTILITIES LOCAL BUSINESS EXPENSES PROFESSIONAL DEVELOPMENT 10, , , WORKER'S COMPENSATION MISCELLANEOUS EXPENSE , , IDHS-GRANT EXPENDITURES 27, , , , , GRANT EXPENDITURES 174, , , , , Dept: ASSESSOR EMPLOYEE SALARIES 51, , , , , EMPLOYEE OVERTIME 2, , , ELECTED OFFICIALS SALARY 34, , , , , TEMP SERVICES , , FICA EXPENSE 6, , , , IMRF EXPENSE 7, , , , HEALTH/LIFE INSURANCE AUDIT NON-CAPITAL EQUIPMENT/MAINT 2, , , OFFICE SUPPLIES DUES & SUBSCRIPTIONS DUPLICATION AND PRINTING 2, , , INSURANCE POSTAGE, DELIVERY, MESSENGER 1, , APPEAL ASSITANCE 7, , , , COMMUNICATIONS UTILITIES PROFESSIONAL DEVELOPMENT WORKER'S COMPENSATION MISCELLANEOUS EXPENSE , ASSESSOR 121, , , , , Dept: BUILDING SERVICES EMPLOYEE SALARIES 34, , , , , EMPLOYEE OVERTIME TEMP SERVICES FICA EXPENSE 2, , , IMRF EXPENSE 3, , , HEALTH/LIFE INSURANCE 7, , , , AUDIT BUILDING & FACILITIES 7, , , , NON-CAPITAL EQUIPMENT/MAINT 6, , , , , CUSTODIAL SERVICES 8, , , , , INSURANCE 2, , , , BUILDING SUPPLIES 5, , , , , WORKER'S COMPENSATION 1, , , ,

4 Page: 4 Function: 1000 GENERAL GOVERNMENT Dept: BUILDING SERVICES MISCELLANEOUS EXPENSE 1, , BUILDING SERVICES 78, , , , , Dept: RISK MANAGEMENT ACTIVITIES/PROGRAM SUPPORT 8, , , , STAFF EXP/PERSONNEL RELATIONS 7, , , , INSURANCE RISK MANAGEMENT 15, , , , GENERAL GOVERNMENT 1,002, ,002, , , , Function: 1500 SENIOR SERVICES Dept: TRANSPORTATION EMPLOYEE SALARIES 238, , , , , EMPLOYEE OVERTIME , , TEMP SERVICES FICA EXPENSE 17, , , , , IMRF EXPENSE 21, , , , , HEALTH/LIFE INSURANCE 43, , , , , AUDIT 1, , STAFF RECRUITMENT 2, , , VEHICLES 19, , , VEHICLE-GAS 12, , , , , NON-CAPITAL EQUIPMENT/MAINT 5, , , , OFFICE SUPPLIES 1, , , DUPLICATION AND PRINTING 3, , , , INSURANCE-VEHICLES 5, , , , INSURANCE 5, , , , , POSTAGE, DELIVERY, MESSENGER 1, , , COMMUNICATIONS 3, , , , UNEMPLOYMENT COMPENSATION , , , UTILITIES 3, , , , PROFESSIONAL DEVELOPMENT WORKER'S COMPENSATION 5, , , , MISCELLANEOUS EXPENSE 1, , , TRANSPORTATION 395, , , , , Dept: CHORE SERVICES EMPLOYEE SALARIES 25, , , , , TEMP SERVICES FICA EXPENSE 1, , , IMRF EXPENSE 2, , , HEALTH/LIFE INSURANCE 5, , , , AUDIT NON-CAPITAL EQUIPMENT/MAINT HOMEMAKER CONTRACT 46, , , , , INSURANCE COMMUNICATIONS UTILITIES WORKER'S COMPENSATION MISCELLANEOUS EXPENSE 2, , , CHORE SERVICES 85, , , , , Dept: INFORMATION & ASSISTANCE EMPLOYEE SALARIES 49, , , , , EMPLOYEE OVERTIME TEMP SERVICES FICA EXPENSE 3, , , , IMRF EXPENSE 4, , , ,

5 Page: 5 Function: 1500 SENIOR SERVICES Dept: INFORMATION & ASSISTANCE HEALTH/LIFE INSURANCE 8, , , , AUDIT NON-CAPITAL EQUIPMENT/MAINT 2, , , OFFICE SUPPLIES DUPLICATION AND PRINTING INSURANCE RENT COMMUNICATIONS UTILITIES WORKER'S COMPENSATION MISCELLANEOUS EXPENSE 1, , INFORMATION & ASSISTANCE 74, , , , , Dept: SENIOR LUNCH EMPLOYEE SALARIES 100, , , , , TEMP SERVICES FICA EXPENSE 7, , , , IMRF EXPENSE 8, , , , HEALTH/LIFE INSURANCE 1, , , AUDIT NON-CAPITAL EQUIPMENT/MAINT 5, , , , OFFICE SUPPLIES DUPLICATION AND PRINTING 1, , SENIOR LUNCH PROGRAM MEALS 81, , , , , INSURANCE 1, , , POSTAGE, DELIVERY, MESSENGER 1, , PROGRAM SUPPLIES 3, , , , COMMUNICATIONS 1, , UTILITIES 1, , LOCAL BUSINESS EXPENSES WORKER'S COMPENSATION 1, , MISCELLANEOUS EXPENSE 2, , , SENIOR LUNCH 219, , , , , Dept: HOME DELIVERED MEALS EMPLOYEE SALARIES 130, , , , , TEMP SERVICES FICA EXPENSE 9, , , , IMRF EXPENSE 11, , , , HEALTH/LIFE INSURANCE 2, , , AUDIT 1, , , VEHICLES 3, , , VEHICLE-GAS 2, , , NON-CAPITAL EQUIPMENT/MAINT 11, , , , OFFICE SUPPLIES 1, , , DUPLICATION AND PRINTING 2, , , , FOOD DELIVERY-CONTRACT 23, , , , , HOME DELIVERED MEALS 205, , , , , INSURANCE-VEHICLES 1, , , , INSURANCE 2, , , , POSTAGE, DELIVERY, MESSENGER 2, , , , PROGRAM SUPPLIES 3, , , RENT 1, , COMMUNICATIONS 2, , , UTILITIES 3, , , , PROFESSIONAL DEVELOPMENT WORKER'S COMPENSATION 4, , , , MISCELLANEOUS EXPENSE 2, , ,

6 Page: 6 Function: 1500 SENIOR SERVICES HOME DELIVERED MEALS 428, , , , , Dept: DINE OUT EMPLOYEE SALARIES 25, , , , , TEMP SERVICES FICA EXPENSE 1, , , IMRF EXPENSE 2, , , HEALTH/LIFE INSURANCE AUDIT NON-CAPITAL EQUIPMENT/MAINT 2, , , , OFFICE SUPPLIES DUPLICATION AND PRINTING 1, , DINE-OUT MEALS 29, , , , , INSURANCE PROGRAM SUPPLIES COMMUNICATIONS UTILITIES WORKER'S COMPENSATION MISCELLANEOUS EXPENSE 1, , DINE OUT 67, , , , , Dept: SPECIAL SERVICES EMPLOYEE SALARIES 118, , , , , EMPLOYEE OVERTIME TEMP SERVICES FICA EXPENSE 8, , , , IMRF EXPENSE 10, , , , HEALTH/LIFE INSURANCE 28, , , , , AUDIT CAREGIVER SUPPORT PROG ADMIN NON-CAPITAL EQUIPMENT/MAINT 1, , , GRANDPARENT RAISING GRNDCHLDRN OFFICE SUPPLIES 1, , DUPLICATION AND PRINTING 1, , , INSURANCE POSTAGE, DELIVERY, MESSENGER RENT COMMUNICATIONS 1, , UTILITIES 1, , WORKER'S COMPENSATION MISCELLANEOUS EXPENSE 1, , SPECIAL SERVICES 180, , , , , Dept: CASE MANAGEMENT EMPLOYEE SALARIES 597, , , , , EMPLOYEE OVERTIME ON-CALL 5, , , , TEMP SERVICES FICA EXPENSE 44, , , , , IMRF EXPENSE 53, , , , , HEALTH/LIFE INSURANCE 106, , , , , AUDIT 3, , , , NON-CAPITAL EQUIPMENT/MAINT 16, , , , , OFFICE SUPPLIES 7, , , , DUES & SUBSCRIPTIONS 1, , DUPLICATION AND PRINTING 6, , , , INSURANCE 4, , , , POSTAGE, DELIVERY, MESSENGER 4, , , RENT 10, , , , COMMUNICATIONS 6, , , ,

7 Page: 7 Function: 1500 SENIOR SERVICES Dept: CASE MANAGEMENT UTILITIES 8, , , , LOCAL BUSINESS EXPENSES 4, , , , PROFESSIONAL DEVELOPMENT 6, , , , WORKER'S COMPENSATION 2, , , , ANE EMERGENCY FUNDS 5, , , KEY BOX PROGRAM MISCELLANEOUS EXPENSE 3, , , , CASE MANAGEMENT 897, , , , , Dept: MONEY MANAGEMENT EMPLOYEE SALARIES 17, , , , , EMPLOYEE OVERTIME TEMP SERVICES FICA EXPENSE 1, , IMRF EXPENSE 1, , HEALTH/LIFE INSURANCE 5, , , , AUDIT NON-CAPITAL EQUIPMENT/MAINT OFFICE SUPPLIES INSURANCE 2, , , WORKER'S COMPENSATION MISCELLANEOUS EXPENSE 1, , , MONEY MANAGEMENT 30, , , , , Dept: SENIOR SERVICES FACILITY EMPLOYEE SALARIES 15, , , , , EMPLOYEE OVERTIME FICA EXPENSE 1, , IMRF EXPENSE 1, , HEALTH/LIFE INSURANCE 7, , , , AUDIT BUILDING & FACILITIES 24, , , , , NON-CAPITAL EQUIPMENT/MAINT 9, , , CUSTODIAL SERVICES 10, , , , INSURANCE 3, , , , BUILDING SUPPLIES WORKER'S COMPENSATION 1, , , , MISCELLANEOUS EXPENSE SENIOR SERVICES FACILITY 74, , , , , SENIOR SERVICES 2,455, ,455, ,506, , , Function: 2000 YOUTH SERVICES Dept: CONTRACTS & PROGRAM DEVELOPMNT EMPLOYEE SALARIES 48, , , , , EMPLOYEE OVERTIME TEMP SERVICES FICA EXPENSE 3, , , , IMRF EXPENSE 4, , , , HEALTH/LIFE INSURANCE 10, , , , AUDIT 1, , BOARD AND COMMITTEE EXPENSES 1, , NON-CAPITAL EQUIPMENT/MAINT 2, , , OFFICE SUPPLIES DUES & SUBSCRIPTIONS DUPLICATION AND PRINTING 1, , INSURANCE POSTAGE, DELIVERY, MESSENGER COMMUNICATIONS 1, ,

8 Page: 8 Function: 2000 YOUTH SERVICES Dept: CONTRACTS & PROGRAM DEVELOPMNT UTILITIES 1, , , PROFESSIONAL DEVELOPMENT 2, , , WORKER'S COMPENSATION MISCELLANEOUS EXPENSE PROGRAMS 210, , , , , HOLIDAY FOOD AND GIFT BASKET 10, , , , CONTRACTS & PROGRAM DEVELOPMNT 302, , , , , Dept: RESTORATIVE JUSTICE EMPLOYEE SALARIES 61, , , , , EMPLOYEE OVERTIME TEMP SERVICES FICA EXPENSE 4, , , , IMRF EXPENSE 4, , , , HEALTH/LIFE INSURANCE 10, , , , , AUDIT NON-CAPITAL EQUIPMENT/MAINT 1, , , OFFICE SUPPLIES DUES & SUBSCRIPTIONS DUPLICATION AND PRINTING INSURANCE POSTAGE, DELIVERY, MESSENGER COMMUNICATIONS UTILITIES PROFESSIONAL DEVELOPMENT 2, , , WORKER'S COMPENSATION MISCELLANEOUS EXPENSE FACE-IT PROGRAM IMPLEMENTATION 32, , , , , MENTORING 35, , , , , RESTORATIVE JUSTICE 156, , , , , Dept: YOUTH DEVELOPMENT & ADVOCACY EMPLOYEE SALARIES 48, , , , , EMPLOYEE OVERTIME TEMP SERVICES FICA EXPENSE 3, , , , IMRF EXPENSE 4, , , , HEALTH/LIFE INSURANCE 10, , , , AUDIT NON-CAPITAL EQUIPMENT/MAINT 1, , OFFICE SUPPLIES DUES & SUBSCRIPTIONS DUPLICATION AND PRINTING INSURANCE POSTAGE, DELIVERY, MESSENGER COMMUNICATIONS UTILITIES 1, , PROFESSIONAL DEVELOPMENT 2, , , WORKER'S COMPENSATION MISCELLANEOUS EXPENSE MENTORING 5, , , FINANCIAL ASSISTANCE (FAS) 16, , , , , YOUTH CONFERENCE 1, , , YOUTH DEVELOPMENT & ADVOCACY 99, , , , , Dept: YOUTH INTERVENTIONISTS EMPLOYEE SALARIES 180, , , , , EMPLOYEE OVERTIME , , TEMP SERVICES FICA EXPENSE 13, , , ,

9 Page: 9 Function: 2000 YOUTH SERVICES Dept: YOUTH INTERVENTIONISTS IMRF EXPENSE 16, , , , , HEALTH/LIFE INSURANCE 38, , , , , AUDIT NON-CAPITAL EQUIPMENT/MAINT 4, , , , OFFICE SUPPLIES 1, , DUPLICATION AND PRINTING 1, , , INSURANCE 1, , , , POSTAGE, DELIVERY, MESSENGER PROFESSIONAL CONSULT/LEGAL 1, , , COMMUNICATIONS 1, , , UNEMPLOYMENT COMPENSATION , , , UTILITIES 1, , LOCAL BUSINESS EXPENSES 2, , , , PROFESSIONAL DEVELOPMENT 5, , , , WORKER'S COMPENSATION MISCELLANEOUS EXPENSE YOUTH INTERVENTIONISTS 271, , , , , YOUTH SERVICES 829, , , , , Function: 9000 CAPITAL OUTLAY Dept: TRANSPORTATION VEHICLES 52, , , TRANSPORTATION 52, , , Dept: HOME DELIVERED MEALS CAPITAL FURNITURE/EQUIPMENT , , , HOME DELIVERED MEALS , , , Dept: SPECIAL SERVICES CAPITAL FURNITURE/EQUIPMENT , , SPECIAL SERVICES , , Dept: TOWN OTHER CHARGES TECHNOLOGY ENHANCEMENTS 12, , , CAPITAL IMPRVMNTS/RENOVATIONS 35, , , , TOWN OTHER CHARGES 47, , , , CAPITAL OUTLAY 100, , , , , ,387, ,387, ,689, , ,697, Fund: GENERAL ASSISTANCE Revenues Function: 0000 *** Dept: PROPERTY TAXES 482, , , , , INTEREST 1, , , , INTEREST-REAL EST TAXES TAX INCREMENT FINANCING (TIF) , , , REIMBURSEMENT-SSI 7, , , , Dept: , , , , , *** 490, , , , ,

10 Page: 10 Fund: GENERAL ASSISTANCE Revenues 490, , , , , Function: 1000 GENERAL GOVERNMENT Dept: ADMINISTRATION EMPLOYEE SALARIES 100, , , , , EMPLOYEE OVERTIME ELECTED OFFICIALS SALARY 2, , , TEMP SERVICES FICA EXPENSE 7, , , , IMRF EXPENSE 9, , , , HEALTH/LIFE INSURANCE 26, , , , , BANKING SERVICES AUDIT 1, , , NON-CAPITAL EQUIPMENT/MAINT 6, , , , OFFICE SUPPLIES 1, , , DUPLICATION AND PRINTING 2, , , INSURANCE 6, , , , , LEGAL 1, , POSTAGE, DELIVERY, MESSENGER 1, , , COMMUNICATIONS 2, , , UTILITIES 3, , , PROFESSIONAL DEVELOPMENT 1, , WORKER'S COMPENSATION MISCELLANEOUS EXPENSE 1, , , ADMINISTRATION 175, , , , , Dept: GA OTHER CHARGES JOB READINESS 1, , , GA OTHER CHARGES 1, , , GENERAL GOVERNMENT 176, , , , , Function: 6000 GENERAL ASSISTANCE Dept: ASSISTANCE GENERAL ASSISTANCE 340, , , , , ASSISTANCE 340, , , , , GENERAL ASSISTANCE 340, , , , , , , , , , Fund: COMMUNITY MENTAL HEALTH Revenues Function: 0000 *** Dept: PROPERTY TAXES 1,494, ,494, ,476, , , PERSONAL PROPERTY REPLAC.TAX 43, , , , INTEREST 9, , , , , INTEREST-REAL EST TAXES MISCELLANEOUS LOCAL FUNDS INITIATIVE 2, , , TAX INCREMENT FINANCING (TIF) , , , Dept: ,549, ,549, ,561, , , *** 1,549, ,549, ,561, , , Revenues 1,549, ,549, ,561, , ,

11 Page: 11 Fund: COMMUNITY MENTAL HEALTH Function: 1000 GENERAL GOVERNMENT Dept: ADMINISTRATION EMPLOYEE SALARIES 190, , , , , FICA EXPENSE 14, , , , , IMRF EXPENSE 15, , , , , HEALTH/LIFE INSURANCE 33, , , , , AUDIT 5, , , BUSINESS MEETINGS BOARD AND COMMITTEE EXPENSES NON-CAPITAL EQUIPMENT/MAINT 4, , , OFFICE SUPPLIES 1, , , DUES & SUBSCRIPTIONS 5, , , DUPLICATION AND PRINTING 1, , , INSURANCE 3, , , , LEGAL 1, , , PROFESSIONAL CONSULT/LEGAL 30, , , , , RENT 28, , , , , COMMUNICATIONS 5, , , , UTILITIES 1, , PROFESSIONAL DEVELOPMENT 5, , , , WORKER'S COMPENSATION MISCELLANEOUS EXPENSE 3, , , ADMINISTRATION 352, , , , , GENERAL GOVERNMENT 352, , , , , Function: 7000 CMHB Dept: CMHB-OTHER COSTS AND CHARGES RESEARCH & DEVELOPMENT 5, , , , LOCAL FUNDS INITIATIVE 1, , , WEBSITE/NETWORK OF CARE 10, , , CMHB-OTHER COSTS AND CHARGES 16, , , , CMHB 16, , , , Function: 7100 AGENCIES Dept: COMMUNITY SUPPORT SERVICE PROGRAMS 113, , , , , COMMUNITY SUPPORT SERVICE 113, , , , , Dept: THRIVE PROGRAMS 112, , , , THRIVE 112, , , , Dept: HEPHZIBAH CHILDREN'S ASSOC PROGRAMS 46, , , , , HEPHZIBAH CHILDREN'S ASSOC. 46, , , , , Dept: NTNL ALLIANCE FOR MENTALLY ILL PROGRAMS 138, , , , , NTNL ALLIANCE FOR MENTALLY ILL 138, , , , , Dept: OAK/LEYDEN DEVELOPMENTAL SVCS PROGRAMS 134, , , , , OAK/LEYDEN DEVELOPMENTAL SVCS 134, , , , , Dept: OAK PARK TOWNSHIP SENIOR SVCS PROGRAMS 40, , , , , OAK PARK TOWNSHIP SENIOR SVCS 40, , , , ,

12 Page: 12 Fund: COMMUNITY MENTAL HEALTH Function: 7100 AGENCIES Dept: HOUSING FORWARD PROGRAMS 40, , , , , HOUSING FORWARD 40, , , , , Dept: PARENTHESIS PROGRAMS 76, , , , , PARENTHESIS 76, , , , , Dept: PROGRAM EXPANSION PROGRAM EXPANSION 201, , , , , PROGRAM EXPANSION 201, , , , , Dept: SARAH'S INN PROGRAMS 26, , , , , SARAH'S INN 26, , , , , Dept: UCP SEGUIN PROGRAMS 64, , , , , UCP SEGUIN 64, , , , , Dept: THRESHOLDS PROGRAMS 51, , , , THRESHOLDS 51, , , , Dept: WAY BACK INN PROGRAMS 68, , , , , WAY BACK INN 68, , , , , Dept: CHILDREN'S CLINIC PROGRAMS 10, , , , CHILDREN'S CLINIC 10, , , , Dept: TASC PROGRAMS 132, , , , , TASC 132, , , , , Dept: PRESENCE PROGRAMS 70, , , , PRESENCE 70, , , , Dept: OPPORTUNITY KNOCKS PROGRAMS 15, , , , , OPPORTUNITY KNOCKS 15, , , , , Dept: SMART LOVE PROGRAMS 9, , , , SMART LOVE 9, , , , Dept: YEMBA PROGRAMS 50, , , , , YEMBA 50, , , , , AGENCIES 1,400, ,400, , , , ,768, ,768, ,063, , ,

13 Page: 13 Grand Total Net Effect: -337, , ,500, , ,838,495.28