crawford county12/30/2020 crawford county courthouse 5 12:04pm revflex.rpt 2021 budget worksheet...
TRANSCRIPT
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CRAWFORD COUNTY
FINAL 2021 BUDGET
Public Display – December 2, 2020
Final Adoption – December 31, 2020
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Section 1
All Funds: Revenues
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12/30/2020 Crawford County Courthouse
1
12:04PM
Page:revflex.rpt 2021 Budget Worksheet
101 Operating
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4118 Boards and Commissions
4118-3410-02 Sale of Information or Products 750.00 857.09 750.00 750.00 750.00 750.00
4118-3410-04 Copies 25.00 30.00 25.00 25.00 25.00 25.00
4118-3410-13 Sale of Information - Maps 0.00 231.31 250.00 250.00 250.00 250.00
Total General Administration 775.00 1,118.40 1,025.00 1,025.00 1,025.00 1,025.00
4118-3690-00 Miscellaneous Receipts 100.00 60.49 100.00 100.00 100.00 100.00
4118-3690-12 Other Misc Rev - PComp & PCorp Grants 0.00 1,694.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 100.00 1,754.49 100.00 100.00 100.00 100.00
Total Proceeds From Fixed Asset Disposition 0.00 0.00 0.00 0.00 0.00 0.00
Total Boards and Commissions 875.00 2,872.89 1,125.00 1,125.00 1,125.00 1,125.00
4121 Elections
4121-3310-31 HAVA - CARES ACT 0.00 37,319.34 0.00 0.00 0.00 0.00
4121-3310-32 HAVA - ELECTION SECURITY 0.00 43,550.92 0.00 0.00 0.00 0.00
Total Federal Funds 0.00 80,870.26 0.00 0.00 0.00 0.00
4121-3320-33 State - GEMS 0.00 250,612.32 0.00 0.00 0.00 0.00
Total State Funds 0.00 250,612.32 0.00 0.00 0.00 0.00
4121-3410-01 Fees 1,000.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00
Total General Administration 1,000.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00
Total Fines & Forfeits 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
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12/30/2020 Crawford County Courthouse
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12:04PM
Page:revflex.rpt 2021 Budget Worksheet
101 Operating
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total Interfund Operating Transfers 0.00 0.00 0.00 0.00 0.00 0.00
Total Elections 1,000.00 331,482.58 1,000.00 1,000.00 1,000.00 1,000.00
4122 Voters
Total General Administration 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Voters 0.00 0.00 0.00 0.00 0.00 0.00
4131 Human Resources
Total General Administration 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Human Resources 0.00 0.00 0.00 0.00 0.00 0.00
4132 Finance Department
Total General Administration 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Finance Department 0.00 0.00 0.00 0.00 0.00 0.00
4136 Tax Assessment
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
4136-3410-02 Sale of Information or Products 13,257.00 9,636.49 9,500.00 9,500.00 9,500.00 9,500.00
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Page:revflex.rpt 2021 Budget Worksheet
101 Operating
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4136-3410-15 State Tax Equalization 633.00 427.80 861.00 861.00 861.00 861.00
4136-3410-16 Fees - Uniform Parcel ID 101,000.00 109,970.00 96,560.00 105,000.00 105,000.00 105,000.00
Total General Administration 114,890.00 120,034.29 106,921.00 115,361.00 115,361.00 115,361.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Tax Assessment 114,890.00 120,034.29 106,921.00 115,361.00 115,361.00 115,361.00
4137 Tax Collectors
4137-3110-01 Real Estate Taxes - Current 23,299,242.00 23,376,281.42 23,382,376.00 23,382,376.00 23,382,376.00 23,382,376.00
4137-3110-02 Real Estate Taxes-Prior Year 457,660.00 523,111.91 504,305.00 504,305.00 504,305.00 504,305.00
4137-3110-04 R.E.Library - Current 734,454.00 741,777.66 771,285.00 771,285.00 771,285.00 771,285.00
4137-3110-05 R.E. Library - Prior 14,200.00 15,876.67 17,159.00 17,159.00 17,159.00 17,159.00
Total Real Estate Taxes 24,505,556.00 24,657,047.66 24,675,125.00 24,675,125.00 24,675,125.00 24,675,125.00
4137-3120-01 Per Capita Taxes - Current Year 185,605.00 156,541.05 165,192.00 165,192.00 165,192.00 165,192.00
4137-3120-02 Per Capita - Prior Year 33,700.00 28,135.80 28,965.00 28,965.00 28,965.00 28,965.00
4137-3120-03 Per Capita - Delinquent 10,000.00 7,535.78 9,300.00 9,300.00 9,300.00 9,300.00
Total Per Capita Taxes 229,305.00 192,212.63 203,457.00 203,457.00 203,457.00 203,457.00
Total Other Taxes 0.00 0.00 0.00 0.00 0.00 0.00
4137-3310-67 In-Lieu-of Taxes -- Federal Lands 4,777.00 4,881.00 4,881.00 4,881.00 4,881.00 4,881.00
Total Federal Funds 4,777.00 4,881.00 4,881.00 4,881.00 4,881.00 4,881.00
4137-3320-71 In-Lieu-of Taxes-Flood Lands Pymatuming 42,391.00 48,494.46 48,495.00 48,495.00 48,495.00 48,495.00
4137-3320-72 In-Lieu-of Taxes - State Game Lands 36,500.00 36,511.56 36,500.00 36,500.00 36,500.00 36,500.00
4137-3320-73 In-Lieu-of Taxes - Forest Lands 250.00 254.58 250.00 250.00 250.00 250.00
4137-3320-74 In-Lieu-of Taxes - PURTA 24,505.00 26,380.81 22,000.00 22,000.00 22,000.00 22,000.00
4137-3320-75 In-Lieu-of Taxes - Tamarack Lake 990.00 990.00 990.00 990.00 990.00 990.00
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Page:revflex.rpt 2021 Budget Worksheet
101 Operating
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total State Funds 104,636.00 112,631.41 108,235.00 108,235.00 108,235.00 108,235.00
4137-3330-02 In-Lieu-of Taxes - Housing Authorities 33,000.00 36,163.12 36,160.00 36,160.00 36,160.00 36,160.00
Total Local Funds 33,000.00 36,163.12 36,160.00 36,160.00 36,160.00 36,160.00
Total Interest Earnings 0.00 0.00 0.00 0.00 0.00 0.00
4137-3690-01 Payment for Tax Bill Printing - PC 4,400.00 2,756.92 4,400.00 4,400.00 4,400.00 4,400.00
4137-3690-02 Payment for Tax Bill Printing - RE 4,400.00 4,581.98 4,600.00 4,600.00 4,600.00 4,600.00
Total Other Miscellaneous Revenue 8,800.00 7,338.90 9,000.00 9,000.00 9,000.00 9,000.00
Total Tax Collectors 24,886,074.00 25,010,274.72 25,036,858.00 25,036,858.00 25,036,858.00 25,036,858.00
4138 Tax Claim Bureau
4138-3110-03 R.E. Library - Delinquent/Returned 65,522.00 55,755.20 59,650.00 59,650.00 59,650.00 59,650.00
4138-3110-06 Real Estate - Returned County 1,753,000.00 1,802,654.09 1,930,000.00 1,930,000.00 1,930,000.00 1,930,000.00
4138-3110-07 Real Estate - Overbid 1,000.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00
Total Real Estate Taxes 1,819,522.00 1,858,409.29 1,990,650.00 1,990,650.00 1,990,650.00 1,990,650.00
4138-3410-02 Sale of Information or Products 3,000.00 3,655.00 3,000.00 3,000.00 3,000.00 3,000.00
4138-3410-03 Commissions 408,300.00 411,981.25 452,500.00 452,500.00 452,500.00 452,500.00
4138-3410-04 Copies 0.00 62.75 0.00 0.00 0.00 0.00
4138-3410-08 Costs 374,580.00 441,409.17 458,000.00 458,000.00 458,000.00 458,000.00
Total General Administration 785,880.00 857,108.17 913,500.00 913,500.00 913,500.00 913,500.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Proceeds From Fixed Asset Disposition 0.00 0.00 0.00 0.00 0.00 0.00
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101 Operating
2020
BudgetAccount Number
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Budget
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Entry
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County Finance
2021
Approved
2020
Actuals
Total Tax Claim Bureau 2,605,402.00 2,715,517.46 2,904,150.00 2,904,150.00 2,904,150.00 2,904,150.00
4139 Treasurer
4139-3199-04 Hotel Tax 16,000.00 0.00 12,000.00 12,000.00 12,000.00 12,000.00
Total Other Taxes 16,000.00 0.00 12,000.00 12,000.00 12,000.00 12,000.00
4139-3200-01 Licenses & Permits - Bingo 2,500.00 1,830.00 1,700.00 1,700.00 1,700.00 1,700.00
4139-3200-02 Licenses & Permits - Small Games 18,000.00 12,625.00 12,000.00 12,000.00 12,000.00 12,000.00
4139-3200-03 Licenses & Permits - Fishing 256.00 150.00 155.00 155.00 155.00 155.00
4139-3200-04 Licenses & Permits - Hunting 27,525.00 23,629.00 23,611.00 23,611.00 23,611.00 23,611.00
4139-3200-05 Licenses & Permits - Dog 21,500.00 9,656.00 11,430.00 11,430.00 11,430.00 11,430.00
4139-3200-07 Licenses & Permits - Gun 300.00 408.00 354.00 354.00 354.00 354.00
Total Licenses & Permits 70,081.00 48,298.00 49,250.00 49,250.00 49,250.00 49,250.00
4139-3310-51 Federal Funds - Sinking Fund B 8,253.00 7,799.98 0.00 0.00 0.00 0.00
Total Federal Funds 8,253.00 7,799.98 0.00 0.00 0.00 0.00
Total General Administration 0.00 0.00 0.00 0.00 0.00 0.00
4139-3610-00 Interest 20,000.00 4,596.20 20,000.00 20,000.00 20,000.00 20,000.00
4139-3610-03 Interest - ErieBank-Unrealized Gain/Loss 14,000.00 0.00 57,000.00 57,000.00 57,000.00 57,000.00
4139-3610-04 Interest - ErieBank - Investment 108,000.00 0.00 44,000.00 44,000.00 44,000.00 44,000.00
4139-3610-11 Interest - Reserve Acct 5826 0.00 24.96 0.00 0.00 0.00 0.00
4139-3610-20 Interest - Money Market-Farmers 1640 4,800.00 4,069.97 4,800.00 4,800.00 4,800.00 4,800.00
4139-3610-21 Interest - CNB 2537 45,700.00 0.00 65,000.00 65,000.00 65,000.00 65,000.00
4139-3610-27 Interest - Money Market-Farmers 4165 11,000.00 20,042.51 22,900.00 22,900.00 22,900.00 22,900.00
Total Interest Earnings 203,500.00 28,733.64 213,700.00 213,700.00 213,700.00 213,700.00
4139-3690-00 Miscellaneous Receipts 0.00 8.69 0.00 0.00 0.00 0.00
4139-3690-01 Miscellaneous Receipts - NFS 500.00 590.00 500.00 500.00 500.00 500.00
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Page:revflex.rpt 2021 Budget Worksheet
101 Operating
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total Other Miscellaneous Revenue 500.00 598.69 500.00 500.00 500.00 500.00
Total Proceeds From Fixed Asset Disposition 0.00 0.00 0.00 0.00 0.00 0.00
Total Treasurer 298,334.00 85,430.31 275,450.00 275,450.00 275,450.00 275,450.00
4145 Insurance Premiums & Other Programs
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total General Administration 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Refund of Prior Year's Expenditures 0.00 0.00 0.00 0.00 0.00 0.00
Total Insurance Premiums & Other Programs 0.00 0.00 0.00 0.00 0.00 0.00
4151 Solicitor
Total General Administration 0.00 0.00 0.00 0.00 0.00 0.00
Total Solicitor 0.00 0.00 0.00 0.00 0.00 0.00
4153 Recorder of Deeds
4153-3410-01 Fees 180,000.00 192,281.03 175,000.00 175,000.00 175,000.00 175,000.00
4153-3410-03 Commissions 32,000.00 34,794.71 30,000.00 30,000.00 30,000.00 30,000.00
4153-3410-06 Commissions-State 13,000.00 14,300.07 13,000.00 13,000.00 13,000.00 13,000.00
4153-3410-07 Commissions-WritTax 150.00 154.78 150.00 150.00 150.00 150.00
4153-3410-10 Internet Fees - Rec. 10,000.00 11,311.76 11,000.00 11,000.00 11,000.00 11,000.00
4153-3410-16 Fees - Uniform Parcel ID 91,790.00 109,970.00 105,000.00 105,000.00 105,000.00 105,000.00
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101 Operating
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total General Administration 326,940.00 362,812.35 334,150.00 334,150.00 334,150.00 334,150.00
Total Interest Earnings 0.00 0.00 0.00 0.00 0.00 0.00
Total Recorder of Deeds 326,940.00 362,812.35 334,150.00 334,150.00 334,150.00 334,150.00
4171 Planning and Development
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
4171-3330-01 Grant reimbursements 12,000.00 5,537.77 3,000.00 3,000.00 3,000.00 3,000.00
Total Local Funds 12,000.00 5,537.77 3,000.00 3,000.00 3,000.00 3,000.00
Total Combination Funds 0.00 0.00 0.00 0.00 0.00 0.00
4171-3410-01 Fees 10,000.00 11,575.00 10,000.00 10,000.00 10,000.00 10,000.00
4171-3410-02 Sale of Information or Products 1,400.00 16.00 400.00 400.00 400.00 400.00
4171-3410-05 Administration Fees 50.00 32.00 160.00 160.00 160.00 160.00
4171-3410-13 Sale of Information - Maps 0.00 661.41 0.00 0.00 0.00 0.00
Total General Administration 11,450.00 12,284.41 10,560.00 10,560.00 10,560.00 10,560.00
Total Interest Earnings 0.00 0.00 0.00 0.00 0.00 0.00
4171-3690-10 Other Misc Revenue - Digital Data 0.00 233.40 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 233.40 0.00 0.00 0.00 0.00
4171-3920-04 CDBG Funds 40,000.00 0.00 117,552.00 117,552.00 117,552.00 117,552.00
Total Interfund Operating Transfers 40,000.00 0.00 117,552.00 117,552.00 117,552.00 117,552.00
Total Planning and Development 63,450.00 18,055.58 131,112.00 131,112.00 131,112.00 131,112.00
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101 Operating
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4172 Information Technology Services
4172-3410-02 Sale of Information or Products 4,000.00 4,313.31 4,500.00 4,500.00 4,500.00 4,500.00
Total General Administration 4,000.00 4,313.31 4,500.00 4,500.00 4,500.00 4,500.00
4172-3690-00 Miscellaneous Receipts 0.00 8,676.14 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 8,676.14 0.00 0.00 0.00 0.00
Total Information Technology Services 4,000.00 12,989.45 4,500.00 4,500.00 4,500.00 4,500.00
4173 Talon Building
Total Rents & Royalties 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00
Total Talon Building 0.00 0.00 0.00 0.00 0.00 0.00
4174 Buildings and Grounds
Total Federal Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total Rents & Royalties 0.00 0.00 0.00 0.00 0.00 0.00
4174-3690-00 Miscellaneous Receipts 500.00 343.15 500.00 500.00 500.00 500.00
4174-3690-12 Other Misc Rev - PComp & PCorp Grants 0.00 10,557.72 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 500.00 10,900.87 500.00 500.00 500.00 500.00
Total Buildings and Grounds 500.00 10,900.87 500.00 500.00 500.00 500.00
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101 Operating
2020
BudgetAccount Number
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Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4175 Maintenance
4175-3620-01 Rent of Farm Property 8,235.00 8,235.00 8,235.00 8,235.00 8,235.00 8,235.00
Total Rents & Royalties 8,235.00 8,235.00 8,235.00 8,235.00 8,235.00 8,235.00
4175-3690-00 Miscellaneous Receipts 300.00 3,737.22 300.00 300.00 300.00 300.00
4175-3690-12 Other Misc Rev - PComp & PCorp Grants 0.00 7,748.28 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 300.00 11,485.50 300.00 300.00 300.00 300.00
Total Proceeds From Fixed Asset Disposition 0.00 0.00 0.00 0.00 0.00 0.00
Total Maintenance 8,535.00 19,720.50 8,535.00 8,535.00 8,535.00 8,535.00
4177 Printroom
4177-3410-02 Sale of Information or Products 750.00 0.00 200.00 200.00 200.00 200.00
4177-3410-04 Copies 250.00 645.65 650.00 650.00 650.00 650.00
Total General Administration 1,000.00 645.65 850.00 850.00 850.00 850.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Printroom 1,000.00 645.65 850.00 850.00 850.00 850.00
4180 Judicial Building & Grounds
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Judicial Building & Grounds 0.00 0.00 0.00 0.00 0.00 0.00
4181 D.J. Linesville
4181-3310-36 Federal - PCCD-COVID Emerg Supp 0.00 16,859.46 0.00 0.00 0.00 0.00
Total Federal Funds 0.00 16,859.46 0.00 0.00 0.00 0.00
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Page:revflex.rpt 2021 Budget Worksheet
101 Operating
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
4181-3420-01 Fees & Costs 60,000.00 50,832.79 65,000.00 65,000.00 65,000.00 65,000.00
4181-3420-20 Server Fees 6,000.00 7,550.99 6,000.00 6,000.00 6,000.00 6,000.00
4181-3420-21 Local Warrant Fee (Cty Share) 3,000.00 3,480.19 3,000.00 3,000.00 3,000.00 3,000.00
4181-3420-22 Local Warrant Fee (MDJ Share) 0.00 3,480.24 0.00 0.00 0.00 0.00
Total Judicial Administration 69,000.00 65,344.21 74,000.00 74,000.00 74,000.00 74,000.00
4181-3690-00 Miscellaneous Receipts 0.00 20.70 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 20.70 0.00 0.00 0.00 0.00
Total D.J. Linesville 69,000.00 82,224.37 74,000.00 74,000.00 74,000.00 74,000.00
4182 D.J. Vernon
Total Judicial Administration 0.00 0.00 0.00 0.00 0.00 0.00
Total D.J. Vernon 0.00 0.00 0.00 0.00 0.00 0.00
4183 Orphan's Court
4183-3420-01 Fees & Costs 27,000.00 34,866.75 30,000.00 30,000.00 30,000.00 30,000.00
Total Judicial Administration 27,000.00 34,866.75 30,000.00 30,000.00 30,000.00 30,000.00
Total Interest Earnings 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Orphan's Court 27,000.00 34,866.75 30,000.00 30,000.00 30,000.00 30,000.00
4184 Court of Common Pleas
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BudgetAccount Number
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2021
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County Finance
2021
Approved
2020
Actuals
Total Federal Funds 0.00 0.00 0.00 0.00 0.00 0.00
4184-3320-14 Grant in Aid Supplemental 195,920.00 0.00 140,000.00 140,000.00 140,000.00 140,000.00
Total State Funds 195,920.00 0.00 140,000.00 140,000.00 140,000.00 140,000.00
4184-3410-04 Copies 100.00 179.24 100.00 100.00 100.00 100.00
Total General Administration 100.00 179.24 100.00 100.00 100.00 100.00
4184-3420-04 Arbitration Fees 1,000.00 900.00 1,000.00 1,000.00 1,000.00 1,000.00
4184-3420-06 Mediation Fees 25,000.00 26,218.39 25,000.00 25,000.00 25,000.00 25,000.00
4184-3420-07 Master Fees 10,000.00 11,654.10 15,000.00 15,000.00 15,000.00 15,000.00
4184-3420-14 Court Costs 2,000.00 1,528.00 2,000.00 2,000.00 2,000.00 2,000.00
4184-3420-23 PFA Surcharge 100.00 150.00 100.00 100.00 100.00 100.00
4184-3420-24 PFA Fines 300.00 157.04 300.00 300.00 300.00 300.00
4184-3420-26 Transcription fees 2,500.00 3,233.88 2,500.00 2,500.00 2,500.00 2,500.00
Total Judicial Administration 40,900.00 43,841.41 45,900.00 45,900.00 45,900.00 45,900.00
4184-3690-00 Miscellaneous Receipts 0.00 20.90 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 20.90 0.00 0.00 0.00 0.00
Total Interfund Operating Transfers 0.00 0.00 0.00 0.00 0.00 0.00
Total Court of Common Pleas 236,920.00 44,041.55 186,000.00 186,000.00 186,000.00 186,000.00
4185 D.J. Saegertown
4185-3310-36 Federal - PCCD-COVID Emerg Supp 0.00 10,619.78 0.00 0.00 0.00 0.00
Total Federal Funds 0.00 10,619.78 0.00 0.00 0.00 0.00
4185-3320-18 Commonwealth of PA Funds 0.00 2,741.10 0.00 0.00 0.00 0.00
Total State Funds 0.00 2,741.10 0.00 0.00 0.00 0.00
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Entry
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County Finance
2021
Approved
2020
Actuals
4185-3420-01 Fees & Costs 47,850.00 34,181.39 44,889.00 44,889.00 44,889.00 44,889.00
4185-3420-20 Server Fees 12,000.00 7,856.04 9,618.00 9,618.00 9,618.00 9,618.00
4185-3420-21 Local Warrant Fee (Cty Share) 4,430.00 4,528.47 6,576.00 6,576.00 6,576.00 6,576.00
4185-3420-22 Local Warrant Fee (MDJ Share) 0.00 4,528.43 0.00 0.00 0.00 0.00
Total Judicial Administration 64,280.00 51,094.33 61,083.00 61,083.00 61,083.00 61,083.00
4185-3690-00 Miscellaneous Receipts 140.00 46.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 140.00 46.00 0.00 0.00 0.00 0.00
Total D.J. Saegertown 64,420.00 64,501.21 61,083.00 61,083.00 61,083.00 61,083.00
4186 D.J. Meadville
4186-3320-18 Commonwealth of PA Funds 0.00 4,511.70 0.00 0.00 0.00 0.00
Total State Funds 0.00 4,511.70 0.00 0.00 0.00 0.00
4186-3420-01 Fees & Costs 57,000.00 38,505.11 53,000.00 53,000.00 53,000.00 53,000.00
4186-3420-20 Server Fees 10,000.00 8,710.43 9,000.00 9,000.00 9,000.00 9,000.00
4186-3420-21 Local Warrant Fee (Cty Share) 4,500.00 3,730.21 4,200.00 4,200.00 4,200.00 4,200.00
4186-3420-22 Local Warrant Fee (MDJ Share) 4,500.00 3,730.29 4,200.00 4,200.00 4,200.00 4,200.00
Total Judicial Administration 76,000.00 54,676.04 70,400.00 70,400.00 70,400.00 70,400.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total D.J. Meadville 76,000.00 59,187.74 70,400.00 70,400.00 70,400.00 70,400.00
4187 Domestic Relations Section
Total Federal Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total General Administration 0.00 0.00 0.00 0.00 0.00 0.00
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101 Operating
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total Judicial Administration 0.00 0.00 0.00 0.00 0.00 0.00
Total Interest Earnings 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Interfund Operating Transfers 0.00 0.00 0.00 0.00 0.00 0.00
Total Domestic Relations Section 0.00 0.00 0.00 0.00 0.00 0.00
4190 PASSPORT
4190-3420-01 Fees & Costs 29,000.00 11,130.00 25,000.00 25,000.00 25,000.00 25,000.00
Total Judicial Administration 29,000.00 11,130.00 25,000.00 25,000.00 25,000.00 25,000.00
4190-3440-02 Photos 8,000.00 3,380.00 6,000.00 6,000.00 6,000.00 6,000.00
Total Public Safety 8,000.00 3,380.00 6,000.00 6,000.00 6,000.00 6,000.00
Total PASSPORT 37,000.00 14,510.00 31,000.00 31,000.00 31,000.00 31,000.00
4191 Clerk of Courts
4191-3500-01 Fines 250,000.00 263,240.69 280,000.00 280,000.00 280,000.00 280,000.00
Total Fines & Forfeits 250,000.00 263,240.69 280,000.00 280,000.00 280,000.00 280,000.00
4191-3610-00 Interest Earnings 150.00 80.20 125.00 125.00 125.00 125.00
Total Interest Earnings 150.00 80.20 125.00 125.00 125.00 125.00
4191-3690-00 Miscellaneous Receipts 0.00 20.70- 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 20.70- 0.00 0.00 0.00 0.00
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2020
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2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total Clerk of Courts 250,150.00 263,300.19 280,125.00 280,125.00 280,125.00 280,125.00
4192 D.J. Titusville
4192-3310-36 Federal - PCCD-COVID Emerg Supp 0.00 18,557.09 0.00 0.00 0.00 0.00
Total Federal Funds 0.00 18,557.09 0.00 0.00 0.00 0.00
4192-3320-18 Commonwealth of PA Funds 0.00 2,347.20 0.00 0.00 0.00 0.00
Total State Funds 0.00 2,347.20 0.00 0.00 0.00 0.00
4192-3420-01 Fees & Costs 40,000.00 32,898.98 35,000.00 35,000.00 35,000.00 35,000.00
4192-3420-20 Server Fees 1,500.00 2,485.97 2,000.00 2,000.00 2,000.00 2,000.00
4192-3420-21 Local Warrant Fee (Cty Share) 2,200.00 2,728.25 2,200.00 2,200.00 2,200.00 2,200.00
4192-3420-22 Local Warrant Fee (MDJ Share) 0.00 3,512.35 0.00 0.00 0.00 0.00
Total Judicial Administration 43,700.00 41,625.55 39,200.00 39,200.00 39,200.00 39,200.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total D.J. Titusville 43,700.00 62,529.84 39,200.00 39,200.00 39,200.00 39,200.00
4193 Coroner
4193-3320-50 State- PA D H-Prescription Drug Monitor 10,000.00 5,000.00 10,000.00 10,000.00 10,000.00 10,000.00
4193-3320-93 Vital Statistics Imprv Act 2004-122 8,000.00 5,997.86 6,000.00 6,000.00 6,000.00 6,000.00
Total State Funds 18,000.00 10,997.86 16,000.00 16,000.00 16,000.00 16,000.00
4193-3440-01 Fees & Costs 30,000.00 24,930.00 30,000.00 30,000.00 30,000.00 30,000.00
Total Public Safety 30,000.00 24,930.00 30,000.00 30,000.00 30,000.00 30,000.00
4193-3690-00 Miscellaneous Receipts 0.00 1,300.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 1,300.00 0.00 0.00 0.00 0.00
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101 Operating
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total Refund of Prior Year's Expenditures 0.00 0.00 0.00 0.00 0.00 0.00
Total Coroner 48,000.00 37,227.86 46,000.00 46,000.00 46,000.00 46,000.00
4194 District Attorney
4194-3310-18 Federal - STOP Abuse Project 37,500.00 28,838.91 37,500.00 37,500.00 37,500.00 37,500.00
Total Federal Funds 37,500.00 28,838.91 37,500.00 37,500.00 37,500.00 37,500.00
4194-3320-77 Victim Witness Coordinator 64,963.00 46,447.78 64,963.00 64,963.00 64,963.00 64,963.00
4194-3320-93 Act 57 - District Attorney 115,700.00 118,419.60 115,700.00 115,700.00 115,700.00 115,700.00
Total State Funds 180,663.00 164,867.38 180,663.00 180,663.00 180,663.00 180,663.00
4194-3420-01 Fees & Costs 5,000.00 22,971.19 20,000.00 20,000.00 20,000.00 20,000.00
Total Judicial Administration 5,000.00 22,971.19 20,000.00 20,000.00 20,000.00 20,000.00
Total District Attorney 223,163.00 216,677.48 238,163.00 238,163.00 238,163.00 238,163.00
4195 Prothonotary
4195-3420-01 Fees & Costs 130,000.00 95,522.67 138,000.00 138,000.00 138,000.00 138,000.00
Total Judicial Administration 130,000.00 95,522.67 138,000.00 138,000.00 138,000.00 138,000.00
Total Public Safety 0.00 0.00 0.00 0.00 0.00 0.00
Total Interest Earnings 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Prothonotary 130,000.00 95,522.67 138,000.00 138,000.00 138,000.00 138,000.00
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2020
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2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4196 Register of wills
4196-3410-10 Internet Fees - Reg 10,000.00 11,311.72 11,000.00 11,000.00 11,000.00 11,000.00
Total General Administration 10,000.00 11,311.72 11,000.00 11,000.00 11,000.00 11,000.00
4196-3420-01 Fees & Costs 59,000.00 52,470.70 60,000.00 60,000.00 60,000.00 60,000.00
4196-3420-03 Commissions 45,000.00 27,674.39 45,000.00 45,000.00 45,000.00 45,000.00
Total Judicial Administration 104,000.00 80,145.09 105,000.00 105,000.00 105,000.00 105,000.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Register of wills 114,000.00 91,456.81 116,000.00 116,000.00 116,000.00 116,000.00
4197 Sheriff
4197-3200-07 Licenses & Permits - Gun 50,000.00 55,677.00 50,000.00 50,000.00 50,000.00 50,000.00
Total Licenses & Permits 50,000.00 55,677.00 50,000.00 50,000.00 50,000.00 50,000.00
4197-3310-00 Federal Funds - BPV DOJ 1,000.00 2,053.81 1,425.00 1,425.00 1,425.00 1,425.00
Total Federal Funds 1,000.00 2,053.81 1,425.00 1,425.00 1,425.00 1,425.00
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total Local Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total General Administration 0.00 0.00 0.00 0.00 0.00 0.00
Total Judicial Administration 0.00 0.00 0.00 0.00 0.00 0.00
4197-3440-01 Fees & Costs 94,000.00 45,124.97 94,000.00 94,000.00 94,000.00 94,000.00
4197-3440-02 Warrant Service Costs 4,500.00 3,217.09 5,000.00 5,000.00 5,000.00 5,000.00
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County Finance
2021
Approved
2020
Actuals
4197-3440-03 Dom Rel Court Time 1,000.00 1,769.51 2,000.00 2,000.00 2,000.00 2,000.00
Total Public Safety 99,500.00 50,111.57 101,000.00 101,000.00 101,000.00 101,000.00
Total Fines & Forfeits 0.00 0.00 0.00 0.00 0.00 0.00
4197-3690-00 Miscellaneous Receipts 0.00 20.00 0.00 0.00 0.00 0.00
4197-3690-12 Other Misc Rev - PComp & PCorp Grants 0.00 0.00 4,320.00 4,320.00 4,320.00 4,320.00
Total Other Miscellaneous Revenue 0.00 20.00 4,320.00 4,320.00 4,320.00 4,320.00
4197-3910-00 Proceeds from Fixed Assets Disposition 0.00 864.00 0.00 0.00 0.00 0.00
Total Proceeds From Fixed Asset Disposition 0.00 864.00 0.00 0.00 0.00 0.00
Total Refund of Prior Year's Expenditures 0.00 0.00 0.00 0.00 0.00 0.00
Total Sheriff 150,500.00 108,726.38 156,745.00 156,745.00 156,745.00 156,745.00
4199 Public Defender
4199-3420-01 Fees & Costs 200.00 0.00 200.00 200.00 200.00 200.00
Total Judicial Administration 200.00 0.00 200.00 200.00 200.00 200.00
4199-3690-00 Miscellaneous Receipts 100.00 0.00 100.00 100.00 100.00 100.00
Total Other Miscellaneous Revenue 100.00 0.00 100.00 100.00 100.00 100.00
Total Public Defender 300.00 0.00 300.00 300.00 300.00 300.00
4232 Adult County Facility - CCCF
Total Federal Funds 0.00 0.00 0.00 0.00 0.00 0.00
4232-3420-01 Fees & Costs 0.00 642.86 1,000.00 1,000.00 1,000.00 1,000.00
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2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total Judicial Administration 0.00 642.86 1,000.00 1,000.00 1,000.00 1,000.00
4232-3443-03 Work Release Room & Board 30,000.00 19,044.97 0.00 0.00 0.00 0.00
4232-3443-05 Jail Daily Fees 6,000.00 5,946.00 3,000.00 3,000.00 3,000.00 3,000.00
4232-3443-06 SSI & Social Security 30,000.00 5,100.00 15,000.00 15,000.00 15,000.00 15,000.00
4232-3443-08 Care 6,000.00 3,833.71 5,000.00 5,000.00 5,000.00 5,000.00
Total Corrections - Charges for Services 72,000.00 33,924.68 23,000.00 23,000.00 23,000.00 23,000.00
4232-3500-03 Fines - DUI 36,000.00 27,422.77 30,000.00 30,000.00 30,000.00 30,000.00
Total Fines & Forfeits 36,000.00 27,422.77 30,000.00 30,000.00 30,000.00 30,000.00
4232-3690-00 Miscellaneous Receipts 120,591.00 736.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 120,591.00 736.00 0.00 0.00 0.00 0.00
Total Adult County Facility - CCCF 228,591.00 62,726.31 54,000.00 54,000.00 54,000.00 54,000.00
4237 Adult Probation/Parole
Total Federal Funds 0.00 0.00 0.00 0.00 0.00 0.00
4237-3320-15 Offender's Supervision Fee Contract 180,000.00 63,982.21 180,000.00 180,000.00 180,000.00 180,000.00
4237-3320-68 Grant-in-Aid 96,255.00 48,590.00 96,255.00 96,255.00 96,255.00 96,255.00
Total State Funds 276,255.00 112,572.21 276,255.00 276,255.00 276,255.00 276,255.00
4237-3420-10 Restitution 0.00 3,109.42 0.00 0.00 0.00 0.00
Total Judicial Administration 0.00 3,109.42 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Proceeds From Fixed Asset Disposition 0.00 0.00 0.00 0.00 0.00 0.00
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2020
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2021
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2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4237-3920-02 OFS reimbursement salaries & expenses 135,000.00 105,707.89 140,000.00 140,000.00 140,000.00 140,000.00
Total Interfund Operating Transfers 135,000.00 105,707.89 140,000.00 140,000.00 140,000.00 140,000.00
Total Adult Probation/Parole 411,255.00 221,389.52 416,255.00 416,255.00 416,255.00 416,255.00
4238 Adult Alternative Sentencing-EM/WR/CS
4238-3320-18 PCCD - DARIP Grant 254,559.00 123,342.98 269,999.00 269,999.00 269,999.00 269,999.00
Total State Funds 254,559.00 123,342.98 269,999.00 269,999.00 269,999.00 269,999.00
Total Judicial Administration 0.00 0.00 0.00 0.00 0.00 0.00
4238-3443-01 Community Service Admin Fees 700.00 600.89 700.00 700.00 700.00 700.00
4238-3443-02 Work Release Admin Fees 7,500.00 5,924.44 6,000.00 6,000.00 6,000.00 6,000.00
4238-3443-04 Elec.Monitoring Admin. Fees 110,000.00 70,016.47 110,000.00 110,000.00 110,000.00 110,000.00
Total Corrections - Charges for Services 118,200.00 76,541.80 116,700.00 116,700.00 116,700.00 116,700.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Adult Alternative Sentencing-EM/WR/CS 372,759.00 199,884.78 386,699.00 386,699.00 386,699.00 386,699.00
4239 Juvenile Probation
4239-3310-00 Federal Funds - BPV DOJ 2,400.00 0.00 1,200.00 1,200.00 1,200.00 1,200.00
4239-3310-62 Juvenile Court Intake Officer 2,000.00 0.00 0.00 0.00 0.00 0.00
4239-3310-77 IV-E Admin - County Operational 25,000.00 765.50- 25,000.00 25,000.00 25,000.00 25,000.00
4239-3310-78 IV-E Admin - Court Control 20,000.00 765.51- 20,000.00 20,000.00 20,000.00 20,000.00
Total Federal Funds 49,400.00 1,531.01- 46,200.00 46,200.00 46,200.00 46,200.00
4239-3320-19 Victim/Witness Program 20,470.00 15,354.00 40,944.00 20,472.00 20,472.00 20,472.00
4239-3320-68 Grant-in-Aid 118,070.00 57,285.00 118,070.00 118,070.00 118,070.00 118,070.00
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2020
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2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4239-3320-76 JCJC-Training Grant 7,290.00 1,750.00 7,290.00 7,290.00 7,290.00 7,290.00
Total State Funds 145,830.00 74,389.00 166,304.00 145,832.00 145,832.00 145,832.00
Total Local Funds 0.00 0.00 0.00 0.00 0.00 0.00
4239-3420-01 Fees & Costs 1,000.00 562.67 1,000.00 1,000.00 1,000.00 1,000.00
4239-3420-10 Restitution 0.00 488.76 300.00 300.00 300.00 300.00
Total Judicial Administration 1,000.00 1,051.43 1,300.00 1,300.00 1,300.00 1,300.00
4239-3443-04 Elec.Monitoring Admin. Fees 0.00 131.70 0.00 0.00 0.00 0.00
Total Corrections - Charges for Services 0.00 131.70 0.00 0.00 0.00 0.00
4239-3500-01 Fines 2,000.00 0.00 0.00 0.00 0.00 0.00
Total Fines & Forfeits 2,000.00 0.00 0.00 0.00 0.00 0.00
4239-3690-00 Miscellaneous Receipts 0.00 6,576.10 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 6,576.10 0.00 0.00 0.00 0.00
Total Interfund Operating Transfers 0.00 0.00 0.00 0.00 0.00 0.00
Total Juvenile Probation 198,230.00 80,617.22 213,804.00 193,332.00 193,332.00 193,332.00
4292 Emergency Communications
Total Federal Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
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101 Operating
2020
BudgetAccount Number
2021
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2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total Interfund Operating Transfers 0.00 0.00 0.00 0.00 0.00 0.00
Total Emergency Communications 0.00 0.00 0.00 0.00 0.00 0.00
4293 EMERGENCY MANAGEMENT
4293-3310-64 PEMA 102,806.00 0.00 104,483.00 104,483.00 104,483.00 104,483.00
Total Federal Funds 102,806.00 0.00 104,483.00 104,483.00 104,483.00 104,483.00
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Interfund Operating Transfers 0.00 0.00 0.00 0.00 0.00 0.00
Total EMERGENCY MANAGEMENT 102,806.00 0.00 104,483.00 104,483.00 104,483.00 104,483.00
4294 Public Safety - Other
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total Public Safety - Other 0.00 0.00 0.00 0.00 0.00 0.00
4295 Public Safety Building & Grounds
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Public Safety Building & Grounds 0.00 0.00 0.00 0.00 0.00 0.00
4310 Highways and Bridges
4310-3320-97 State Funds - Act 13 Bridges 154,260.00 119,281.19 154,000.00 154,000.00 154,000.00 154,000.00
Total State Funds 154,260.00 119,281.19 154,000.00 154,000.00 154,000.00 154,000.00
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2020
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2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total Highways and Bridges 154,260.00 119,281.19 154,000.00 154,000.00 154,000.00 154,000.00
4312 Other Maintenance & Repair
Total Federal Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Maintenance & Repair 0.00 0.00 0.00 0.00 0.00 0.00
4313 PennDOT Agreements or PUC orders
Total Public Works 0.00 0.00 0.00 0.00 0.00 0.00
Total PennDOT Agreements or PUC orders 0.00 0.00 0.00 0.00 0.00 0.00
4321 Sanitation Administration
4321-3320-78 Recycling Coordinator -- Section 903 0.00 27,043.09 0.00 0.00 0.00 0.00
Total State Funds 0.00 27,043.09 0.00 0.00 0.00 0.00
Total Sanitation Administration 0.00 27,043.09 0.00 0.00 0.00 0.00
4331 Airports
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total Local Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total Interfund Operating Transfers 0.00 0.00 0.00 0.00 0.00 0.00
Total Airports 0.00 0.00 0.00 0.00 0.00 0.00
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Entry
2021
County Finance
2021
Approved
2020
Actuals
4332 OTHER PUBLIC WORKS
Total Federal Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total OTHER PUBLIC WORKS 0.00 0.00 0.00 0.00 0.00 0.00
4421 County Drivers
4421-3690-00 Other Miscellaneous Revenue 88,811.00 42,481.55 92,544.00 92,544.00 92,544.00 92,544.00
Total Other Miscellaneous Revenue 88,811.00 42,481.55 92,544.00 92,544.00 92,544.00 92,544.00
Total County Drivers 88,811.00 42,481.55 92,544.00 92,544.00 92,544.00 92,544.00
4430 Drug and Alcohol
4430-3310-00 Federal Funds 749,412.00 597,917.73 655,454.00 655,454.00 655,454.00 655,454.00
Total Federal Funds 749,412.00 597,917.73 655,454.00 655,454.00 655,454.00 655,454.00
4430-3320-00 State Funds 350,440.00 295,957.16 342,795.00 342,795.00 342,795.00 342,795.00
Total State Funds 350,440.00 295,957.16 342,795.00 342,795.00 342,795.00 342,795.00
Total Drug and Alcohol 1,099,852.00 893,874.89 998,249.00 998,249.00 998,249.00 998,249.00
4490 Other Human Services
Total Federal Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total Local Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Human Services 0.00 0.00 0.00 0.00 0.00 0.00
4491 Multi Human Services-QLC
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101 Operating
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Multi Human Services-QLC 0.00 0.00 0.00 0.00 0.00 0.00
4492 TEFAP
4492-3310-21 Federal - TEFAP 8,250.00 1,439.71 8,250.00 8,250.00 8,250.00 8,250.00
Total Federal Funds 8,250.00 1,439.71 8,250.00 8,250.00 8,250.00 8,250.00
Total TEFAP 8,250.00 1,439.71 8,250.00 8,250.00 8,250.00 8,250.00
4494 Homeless Assistance Grants
Total Federal Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total Homeless Assistance Grants 0.00 0.00 0.00 0.00 0.00 0.00
4495 Miscellaneous/Other Contributions
4495-3310-18 Other Misc. Contributions - STOP Grant 50,000.00 38,165.48 50,000.00 50,000.00 50,000.00 50,000.00
Total Federal Funds 50,000.00 38,165.48 50,000.00 50,000.00 50,000.00 50,000.00
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
4495-3690-00 Miscellaneous Receipts 0.00 663,973.85 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 663,973.85 0.00 0.00 0.00 0.00
Total Miscellaneous/Other Contributions 50,000.00 702,139.33 50,000.00 50,000.00 50,000.00 50,000.00
4496 Veteran's Services
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101 Operating
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total Judicial Administration 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Veteran's Services 0.00 0.00 0.00 0.00 0.00 0.00
4550 Parks
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
4550-3470-00 Recreation Charges/Permits 0.00 1,644.05 0.00 0.00 0.00 0.00
Total Recreation Charges/Permits 0.00 1,644.05 0.00 0.00 0.00 0.00
4550-3610-00 Interest Earnings 0.00 3.23 0.00 0.00 0.00 0.00
Total Interest Earnings 0.00 3.23 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Parks 0.00 1,647.28 0.00 0.00 0.00 0.00
4570 Fairgrounds
Total Local Funds 0.00 0.00 0.00 0.00 0.00 0.00
4570-3470-03 Fairground Fees 11,000.00 14,795.40 11,000.00 11,000.00 11,000.00 11,000.00
4570-3470-04 Storage/Rental 40,000.00 44,790.00 40,000.00 40,000.00 40,000.00 40,000.00
4570-3470-05 Camping Fees 7,500.00 8,489.00 4,500.00 4,500.00 4,500.00 4,500.00
Total Recreation Charges/Permits 58,500.00 68,074.40 55,500.00 55,500.00 55,500.00 55,500.00
4570-3690-00 Miscellaneous Receipts 100.00 0.00 0.00 0.00 0.00 0.00
4570-3690-01 Miscellaneous Receipts - Sale of Scrap 100.00 0.00 0.00 0.00 0.00 0.00
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101 Operating
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total Other Miscellaneous Revenue 200.00 0.00 0.00 0.00 0.00 0.00
Total Interfund Operating Transfers 0.00 0.00 0.00 0.00 0.00 0.00
Total Fairgrounds 58,700.00 68,074.40 55,500.00 55,500.00 55,500.00 55,500.00
4610 Conservation of Natural Resources
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
4610-3490-01 Conservation District 176,426.00 197,171.94 184,447.00 184,447.00 184,447.00 184,447.00
Total Other Charges for Services 176,426.00 197,171.94 184,447.00 184,447.00 184,447.00 184,447.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Conservation of Natural Resources 176,426.00 197,171.94 184,447.00 184,447.00 184,447.00 184,447.00
4620 Urban Redevelopment & Housing
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total Interest Earnings 0.00 0.00 0.00 0.00 0.00 0.00
Total Urban Redevelopment & Housing 0.00 0.00 0.00 0.00 0.00 0.00
4650 Economic Development
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total Economic Development 0.00 0.00 0.00 0.00 0.00 0.00
4670 Other Conservation & Development
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101 Operating
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total Federal Funds 0.00 0.00 0.00 0.00 0.00 0.00
4670-3320-97 Act 13 - Unconventional Well Impact Fee 93,564.00 71,855.47 72,000.00 72,000.00 72,000.00 72,000.00
Total State Funds 93,564.00 71,855.47 72,000.00 72,000.00 72,000.00 72,000.00
Total Local Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total General Administration 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Conservation & Development 93,564.00 71,855.47 72,000.00 72,000.00 72,000.00 72,000.00
4710 General Obligation Bonds (GOB)
Total Proceeds from General Long Term Debt 0.00 0.00 0.00 0.00 0.00 0.00
Total General Obligation Bonds (GOB) 0.00 0.00 0.00 0.00 0.00 0.00
4717 Tax Anticipation Note (TAN)
Total Interest Earnings 0.00 0.00 0.00 0.00 0.00 0.00
Total Refund of Prior Year's Expenditures 0.00 0.00 0.00 0.00 0.00 0.00
4717-3950-03 TAN Proceeds 0.00 50,001.00 0.00 0.00 0.00 0.00
Total Other Financing Sources 0.00 50,001.00 0.00 0.00 0.00 0.00
Total Tax Anticipation Note (TAN) 0.00 50,001.00 0.00 0.00 0.00 0.00
4899 Other Misc Expenditures
4899-3410-05 Administration Fees - Indirect Costs 840,768.00 814,278.00 962,634.00 962,634.00 962,634.00 962,634.00
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101 Operating
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total General Administration 840,768.00 814,278.00 962,634.00 962,634.00 962,634.00 962,634.00
Total Interfund Operating Transfers 0.00 0.00 0.00 0.00 0.00 0.00
Total Refund of Prior Year's Expenditures 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Misc Expenditures 840,768.00 814,278.00 962,634.00 962,634.00 962,634.00 962,634.00
4999 Other
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Financing Sources 0.00 0.00 0.00 0.00 0.00 0.00
Total Other 0.00 0.00 0.00 0.00 0.00 0.00
Total Operating 33,665,425.00 33,419,415.18 34,025,032.00 34,013,000.00 34,013,000.00 34,013,000.00
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132 Domestic Relations
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4187 Domestic Relations Section
4187-3310-24 Title IV-D Child Support Enforcement 1,053,134.00 629,607.00 967,869.00 1,080,570.00 1,080,570.00 1,080,570.00
4187-3310-46 Federal - Medical Incentive 1,000.00 675.00 500.00 500.00 500.00 500.00
Total Federal Funds 1,054,134.00 630,282.00 968,369.00 1,081,070.00 1,081,070.00 1,081,070.00
Total General Administration 0.00 0.00 0.00 0.00 0.00 0.00
4187-3420-12 GTF 1,000.00 521.40 500.00 500.00 500.00 500.00
4187-3420-13 ENF 1,500.00 1,566.07 800.00 800.00 800.00 800.00
4187-3420-14 FCF 1,500.00 713.44 800.00 800.00 800.00 800.00
4187-3420-17 JCF 500.00 35.50 100.00 100.00 100.00 100.00
4187-3420-30 Judicial Admin-County Match 527,368.00 429.00- 640,069.00 527,368.00 515,818.00 515,818.00
Total Judicial Administration 531,868.00 2,407.41 642,269.00 529,568.00 518,018.00 518,018.00
Total Interest Earnings 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Domestic Relations Section 1,586,002.00 632,689.41 1,610,638.00 1,610,638.00 1,599,088.00 1,599,088.00
Total Domestic Relations 1,586,002.00 632,689.41 1,610,638.00 1,610,638.00 1,599,088.00 1,599,088.00
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133 DRS - INCENTIVE
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4187 Domestic Relations Section
4187-3310-25 Title IV-D Child Support Enforcement Inc 138,540.00 99,083.28 134,000.00 134,000.00 134,000.00 134,000.00
Total Federal Funds 138,540.00 99,083.28 134,000.00 134,000.00 134,000.00 134,000.00
Total Domestic Relations Section 138,540.00 99,083.28 134,000.00 134,000.00 134,000.00 134,000.00
Total DRS - INCENTIVE 138,540.00 99,083.28 134,000.00 134,000.00 134,000.00 134,000.00
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145 CYS
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4145 Insurance Premiums & Other Programs
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Insurance Premiums & Other Programs 0.00 0.00 0.00 0.00 0.00 0.00
4239 Juvenile Probation
4239-3310-06 Federal - TANF 111,458.00 11,207.59 15,804.00 15,804.00 15,804.00 15,804.00
4239-3310-07 Federal - Title IV-B 92,848.00 0.00 61,061.00 61,061.00 61,061.00 61,061.00
4239-3310-08 Federal - Title IV-E Foster Care 332,149.00 0.00 60,000.00 45,000.00 45,000.00 45,000.00
Total Federal Funds 536,455.00 11,207.59 136,865.00 121,865.00 121,865.00 121,865.00
4239-3320-01 Child Welfare Services Act 148 312,182.00 47,732.98 1,356,879.00 1,143,461.00 1,143,461.00 1,143,461.00
4239-3320-04 STATE SUPPLEMENTAL PAYMENT SSI 0.00 508.30 0.00 0.00 0.00 0.00
4239-3320-39 State - PA Promising Practice 0.00 8,775.00 0.00 0.00 0.00 0.00
Total State Funds 312,182.00 57,016.28 1,356,879.00 1,143,461.00 1,143,461.00 1,143,461.00
Total Local Funds 0.00 0.00 0.00 0.00 0.00 0.00
4239-3440-04 Arrears 49,739.00 1,982.43 500.00 500.00 500.00 500.00
4239-3440-05 Parental Payments 25,000.00 33,778.45 25,000.00 25,000.00 25,000.00 25,000.00
4239-3440-06 SSI & Social Security 15,000.00 25,726.54 13,500.00 13,500.00 13,500.00 13,500.00
Total Public Safety 89,739.00 61,487.42 39,000.00 39,000.00 39,000.00 39,000.00
4239-3460-05 County Match - JP 728,367.00 175,807.20 533,327.00 385,332.00 385,332.00 385,332.00
Total Human Services 728,367.00 175,807.20 533,327.00 385,332.00 385,332.00 385,332.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Interfund Operating Transfers 0.00 0.00 0.00 0.00 0.00 0.00
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145 CYS
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total Juvenile Probation 1,666,743.00 305,518.49 2,066,071.00 1,689,658.00 1,689,658.00 1,689,658.00
4420 Children & Youth Services
4420-3310-03 Federal Title IV-E Admin 1,132,032.00 605,201.84 162,588.00 92,992.00 92,992.00 92,992.00
4420-3310-04 Federal SSI 38,610.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00
4420-3310-06 Federal - TANF 167,189.00 111,691.51 262,843.00 262,843.00 262,843.00 262,843.00
4420-3310-07 Federal - Title IV-B 139,274.00 242,154.00 171,061.00 171,061.00 171,061.00 171,061.00
4420-3310-08 Federal - Title IV-E Foster Care 498,224.00 216,306.12 154,865.00 79,865.00 79,865.00 79,865.00
4420-3310-09 Federal - Title XX 75,677.00 75,677.00 75,677.00 75,677.00 75,677.00 75,677.00
4420-3310-10 Title IV-E AFCARS 0.00 22,608.48 42,297.00 42,297.00 42,297.00 42,297.00
4420-3310-37 Medicaid 0.00 2,039.77- 5,433.00 5,433.00 5,433.00 5,433.00
4420-3310-71 Title IV-E Adopt Assistance 869,876.00 266,014.80 471,554.00 444,956.00 444,956.00 444,956.00
4420-3310-76 Federal - Independent Living Grant 51,912.00 36,257.50 41,206.00 41,206.00 41,206.00 41,206.00
4420-3310-79 Title IV-E - SPLC 60,149.00 10,033.40 23,936.00 23,936.00 23,936.00 23,936.00
4420-3310-90 Federal - Prior Year 0.00 55,367.89 0.00 0.00 0.00 0.00
Total Federal Funds 3,032,943.00 1,639,272.77 1,416,460.00 1,245,266.00 1,245,266.00 1,245,266.00
4420-3320-01 Child Welfare Services Act 148 5,408,809.00 6,266,106.26 7,680,750.00 7,005,716.00 7,005,716.00 7,005,716.00
4420-3320-04 State Supplemental Payment SSI 1,000.00 0.00 500.00 500.00 500.00 500.00
4420-3320-30 State - MST Grant 36,940.00 37,404.31 36,941.00 36,941.00 36,941.00 36,941.00
4420-3320-39 PA Promising Practice 87,619.00 48,823.00 70,038.00 70,038.00 70,038.00 70,038.00
4420-3320-55 State Funds - MDIT 45,728.00 28,127.14 46,663.00 46,663.00 46,663.00 46,663.00
4420-3320-57 State - USDA Housing Grant 42,500.00 21,250.00 42,500.00 42,500.00 42,500.00 42,500.00
4420-3320-61 State - Family Behavioral Therapy (FBT) 315,084.00 314,205.18 315,084.00 315,084.00 315,084.00 315,084.00
4420-3320-75 State - FGDM Grant 270,906.00 99,116.57 250,856.00 250,856.00 250,856.00 250,856.00
4420-3320-76 State - Independent Living Grant 180,259.00 209,181.25 347,475.00 347,475.00 347,475.00 347,475.00
4420-3320-80 STATE - HI-FIDELITY WRAP 230,458.00 13,835.73- 175,750.00 175,750.00 175,750.00 175,750.00
4420-3320-81 STATE - ALTERNATIVES TO TRUANCY 135,000.00 58,714.90 135,000.00 135,000.00 135,000.00 135,000.00
4420-3320-88 Title IV-B Match - State Funds 61,900.00 61,899.00 61,900.00 61,900.00 61,900.00 61,900.00
Total State Funds 6,816,203.00 7,130,991.88 9,163,457.00 8,488,423.00 8,488,423.00 8,488,423.00
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145 CYS
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4420-3460-01 Social Security 30,000.00 2,870.00 59,131.00 59,131.00 59,131.00 59,131.00
4420-3460-02 Parental Support 60,000.00 30,423.15 70,000.00 70,000.00 70,000.00 70,000.00
4420-3460-03 Parental Arrears 5,000.00 4,918.89 6,000.00 6,000.00 6,000.00 6,000.00
4420-3460-05 Crawford County Match 1,367,660.00 669,548.10 2,308,877.00 1,662,164.00 1,662,164.00 1,662,164.00
4420-3460-57 County Match - USDA Housing Grant 7,500.00 0.00 7,500.00 7,500.00 7,500.00 7,500.00
4420-3460-61 Family Behavioral Therapy (FBT) - match 16,583.00 2,367.44 16,583.00 9,427.00 9,427.00 9,427.00
4420-3460-75 County Match - FGDM 13,871.00 5,483.11 13,203.00 13,203.00 13,203.00 13,203.00
4420-3460-76 County Match - Independent Living 31,777.00 13,269.07 61,319.00 61,131.00 61,131.00 61,131.00
4420-3460-80 HUMAN SERVICES - HI-FIDELITY WRAP 12,060.00 4,136.42 9,250.00 7,935.00 7,935.00 7,935.00
4420-3460-81 HUMAN SERVICES - ALTERNATIVES TO TRUANCY 15,000.00 2,268.74 15,000.00 7,500.00 7,500.00 7,500.00
Total Human Services 1,559,451.00 735,284.92 2,566,863.00 1,903,991.00 1,903,991.00 1,903,991.00
4420-3670-58 Private Contributions/Donations - Jury 3,410.00 1,073.89 3,410.00 3,410.00 3,410.00 3,410.00
Total Private Contributions & Donations 3,410.00 1,073.89 3,410.00 3,410.00 3,410.00 3,410.00
4420-3690-00 Other Miscellaneous Revenue 5,007.00 3,813.00 4,313.00 4,313.00 4,313.00 4,313.00
Total Other Miscellaneous Revenue 5,007.00 3,813.00 4,313.00 4,313.00 4,313.00 4,313.00
4420-3920-06 CYS REIMBURSEMENTS 116,743.00 87,675.20 68,380.00 68,380.00 68,380.00 68,380.00
Total Interfund Operating Transfers 116,743.00 87,675.20 68,380.00 68,380.00 68,380.00 68,380.00
Total Children & Youth Services 11,533,757.00 9,598,111.66 13,222,883.00 11,713,783.00 11,713,783.00 11,713,783.00
Total CYS 13,200,500.00 9,903,630.15 15,288,954.00 13,403,441.00 13,403,441.00 13,403,441.00
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175 MH-ID
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4145 Insurance Premiums & Other Programs
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Insurance Premiums & Other Programs 0.00 0.00 0.00 0.00 0.00 0.00
4460 Housing
4460-3620-00 Rents & Royalties 63,350.00 0.00 59,337.00 59,337.00 59,337.00 59,337.00
Total Rents & Royalties 63,350.00 0.00 59,337.00 59,337.00 59,337.00 59,337.00
Total Housing 63,350.00 0.00 59,337.00 59,337.00 59,337.00 59,337.00
4470 Mental Health/Mental Retardation
Total Federal Funds 0.00 0.00 0.00 0.00 0.00 0.00
4470-3320-00 State Funds - HSBG 0.00 1,626,563.68 0.00 0.00 0.00 0.00
Total State Funds 0.00 1,626,563.68 0.00 0.00 0.00 0.00
Total General Administration 0.00 0.00 0.00 0.00 0.00 0.00
Total Human Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Financing Sources 0.00 0.00 0.00 0.00 0.00 0.00
Total Mental Health/Mental Retardation 0.00 1,626,563.68 0.00 0.00 0.00 0.00
4471 Mental Health
4471-3310-01 SSB MH Federal 38,065.00 19,033.00 38,065.00 38,065.00 38,065.00 38,065.00
4471-3310-02 Community Block Grant MH Federal 64,925.00 73,765.48 74,425.00 74,425.00 74,425.00 74,425.00
4471-3310-03 Path MH Federal 62,783.00 73,006.00 62,783.00 62,783.00 62,783.00 62,783.00
4471-3310-05 MHMA Admin Income 64,863.00 24,402.00 0.00 0.00 0.00 0.00
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175 MH-ID
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4471-3310-06 MA Billing IC MH Federal 2,606.00 780.06 1,269.00 1,269.00 1,269.00 1,269.00
Total Federal Funds 233,242.00 190,986.54 176,542.00 176,542.00 176,542.00 176,542.00
4471-3320-10 Community MH Based State 1,338,865.00 1,345,112.72 1,395,499.00 1,395,499.00 1,395,499.00 1,395,499.00
4471-3320-11 Children's Services MH State 140,946.00 36,223.76 93,495.00 93,495.00 93,495.00 93,495.00
4471-3320-12 CHIPP MH State 503,689.00 275,942.58 452,543.00 452,543.00 452,543.00 452,543.00
4471-3320-13 Behavioral MH State 122,453.00 67,249.86 122,453.00 122,453.00 122,453.00 122,453.00
4471-3320-14 Mayview Childrens Based MH State 14,094.00 2,262.73 14,094.00 14,094.00 14,094.00 14,094.00
4471-3320-15 Student Assistant Prg MH State 57,854.00 28,927.00 57,854.00 57,854.00 57,854.00 57,854.00
4471-3320-16 Consumer Drop in Center MH State 53,001.00 26,500.50 53,001.00 53,001.00 53,001.00 53,001.00
4471-3320-82 State - Community Hospital Integration 315,000.00 0.00 360,977.00 360,977.00 360,977.00 360,977.00
Total State Funds 2,545,902.00 1,782,219.15 2,549,916.00 2,549,916.00 2,549,916.00 2,549,916.00
4471-3460-01 County Match MH 154,592.00 157,074.92 189,937.00 189,937.00 189,937.00 189,937.00
4471-3460-02 Fleming Trust MH 578.00 562.05 435.00 435.00 435.00 435.00
4471-3460-03 Other Revnue MH 123,241.00 66,638.01 289,470.00 289,470.00 289,470.00 289,470.00
4471-3460-04 Interest Earned MH 2,810.00 2,141.31 2,107.00 2,107.00 2,107.00 2,107.00
4471-3460-05 MH Reimbursements 400,000.00 27,160.00 10,000.00 10,000.00 10,000.00 10,000.00
4471-3460-62 VBH ICM BILLING 567,833.00 652,489.70 629,579.00 597,579.00 597,579.00 597,579.00
4471-3460-64 VBH IS BILLING 27,282.00 0.00 35,550.00 35,550.00 35,550.00 35,550.00
4471-3460-65 VBH ASSESSMENT BILLING 10,037.00 11,762.90 11,832.00 11,832.00 11,832.00 11,832.00
4471-3460-66 VBH MONITORING 49,387.00 41,155.80 50,128.00 50,128.00 50,128.00 50,128.00
4471-3460-67 VBH Value ADM 1,137.00 0.00 1,041.00 1,041.00 1,041.00 1,041.00
Total Human Services 1,336,897.00 958,984.69 1,220,079.00 1,188,079.00 1,188,079.00 1,188,079.00
Total Refund of Prior Year's Expenditures 0.00 0.00 0.00 0.00 0.00 0.00
4471-3950-00 Prior Year Revenue - MH 992,410.00 11.88- 0.00 0.00 0.00 0.00
Total Other Financing Sources 992,410.00 11.88- 0.00 0.00 0.00 0.00
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175 MH-ID
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total Mental Health 5,108,451.00 2,932,178.50 3,946,537.00 3,914,537.00 3,914,537.00 3,914,537.00
4472 Mental Retardation
4472-3310-01 MR SSBG Federal 40,275.00 20,137.50 40,275.00 40,275.00 40,275.00 40,275.00
4472-3310-05 MR TSM Admin Federal 34,462.00 15,193.00 34,462.00 34,462.00 34,462.00 34,462.00
4472-3310-06 MA Billing TSM MR Federal 794,600.00 727,614.10 755,000.00 755,000.00 755,000.00 755,000.00
4472-3310-11 WV Admin Federal 161,427.00 88,630.00 161,427.00 161,427.00 161,427.00 161,427.00
4472-3310-52 WV IM4Q Federal 19,637.00 19,332.00 19,332.00 19,332.00 19,332.00 19,332.00
Total Federal Funds 1,050,401.00 870,906.60 1,010,496.00 1,010,496.00 1,010,496.00 1,010,496.00
4472-3320-05 TSM Admin State MR 34,462.00 15,193.00 34,462.00 34,462.00 34,462.00 34,462.00
4472-3320-10 Community Base SVC MR State 549,959.00 361,431.77 530,008.00 530,008.00 530,008.00 530,008.00
4472-3320-11 WV Maintenance State 161,427.00 88,630.00 161,427.00 161,427.00 161,427.00 161,427.00
4472-3320-18 Supports Coor MR State 126,614.00 186,247.00 146,565.00 146,565.00 146,565.00 146,565.00
4472-3320-52 WV IM4Q State 19,637.00 9,702.00 19,332.00 19,332.00 19,332.00 19,332.00
Total State Funds 892,099.00 661,203.77 891,794.00 891,794.00 891,794.00 891,794.00
4472-3460-01 MR County Match 50,314.00 34,986.38 50,314.00 50,314.00 50,314.00 50,314.00
4472-3460-02 Fleming Trust MR 521.00 562.03 538.00 538.00 538.00 538.00
4472-3460-03 Other Revenue MR 2,950.00 1,023.03 1,765.00 1,765.00 1,765.00 1,765.00
4472-3460-04 Interest Earned MR 4,214.00 2,468.00 4,223.00 4,223.00 4,223.00 4,223.00
Total Human Services 57,999.00 39,039.44 56,840.00 56,840.00 56,840.00 56,840.00
Total Refund of Prior Year's Expenditures 0.00 0.00 0.00 0.00 0.00 0.00
4472-3950-00 Prior Year Revenue - MD 0.00 377.92 0.00 0.00 0.00 0.00
Total Other Financing Sources 0.00 377.92 0.00 0.00 0.00 0.00
Total Mental Retardation 2,000,499.00 1,571,527.73 1,959,130.00 1,959,130.00 1,959,130.00 1,959,130.00
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175 MH-ID
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4473 Waiver
Total Federal Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total Human Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Refund of Prior Year's Expenditures 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Financing Sources 0.00 0.00 0.00 0.00 0.00 0.00
Total Waiver 0.00 0.00 0.00 0.00 0.00 0.00
4474 Early Intervention
4474-3310-06 EI MA - Federal 132,773.00 109,947.50 132,335.00 132,335.00 132,335.00 132,335.00
4474-3310-11 EI ITF Admin WV Federal 6,401.00 3,200.00 6,401.00 6,401.00 6,401.00 6,401.00
4474-3310-12 EI Disables ED Federal 62,070.00 62,070.00 62,070.00 62,070.00 62,070.00 62,070.00
Total Federal Funds 201,244.00 175,217.50 200,806.00 200,806.00 200,806.00 200,806.00
4474-3320-10 EI Services Base State 376,643.00 308,652.88 288,203.00 288,203.00 288,203.00 288,203.00
4474-3320-11 EI Admin State 133,169.00 122,070.94 133,169.00 133,169.00 133,169.00 133,169.00
4474-3320-20 EI Training State 4,431.00 4,061.00 4,431.00 4,431.00 4,431.00 4,431.00
4474-3320-21 EI ITF WV Admin State 6,401.00 5,867.00 6,401.00 6,401.00 6,401.00 6,401.00
Total State Funds 520,644.00 440,651.82 432,204.00 432,204.00 432,204.00 432,204.00
4474-3460-01 County Match 77,333.00 34,083.11 64,208.00 64,208.00 64,208.00 64,208.00
4474-3460-03 Other Revenue EI 3,180.00 3,006.95 3,100.00 3,100.00 3,100.00 3,100.00
4474-3460-04 Interest Earned EI 1,260.00 762.52 1,320.00 1,320.00 1,320.00 1,320.00
Total Human Services 81,773.00 37,852.58 68,628.00 68,628.00 68,628.00 68,628.00
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175 MH-ID
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4474-3940-00 Refund of Prior Year's Expenditures 0.00 65.38 0.00 0.00 0.00 0.00
Total Refund of Prior Year's Expenditures 0.00 65.38 0.00 0.00 0.00 0.00
4474-3950-00 Prior Year Revenue - EI 599.00 1,213.90 1,035.00 1,035.00 1,035.00 1,035.00
Total Other Financing Sources 599.00 1,213.90 1,035.00 1,035.00 1,035.00 1,035.00
Total Early Intervention 804,260.00 655,001.18 702,673.00 702,673.00 702,673.00 702,673.00
4476 Value
Total Federal Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
4476-3460-63 VBH Admin Income - Value 140,686.00 211,183.77 144,906.00 144,906.00 144,906.00 144,906.00
Total Human Services 140,686.00 211,183.77 144,906.00 144,906.00 144,906.00 144,906.00
Total Refund of Prior Year's Expenditures 0.00 0.00 0.00 0.00 0.00 0.00
Total Value 140,686.00 211,183.77 144,906.00 144,906.00 144,906.00 144,906.00
4477 System of Care
4477-3310-00 Federal Funds - SOC 558,073.00 755,345.85 617,633.00 617,633.00 617,633.00 617,633.00
Total Federal Funds 558,073.00 755,345.85 617,633.00 617,633.00 617,633.00 617,633.00
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total Human Services 0.00 0.00 0.00 0.00 0.00 0.00
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2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total System of Care 558,073.00 755,345.85 617,633.00 617,633.00 617,633.00 617,633.00
4490 Other Human Services
Total Private Contributions & Donations 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Human Services 0.00 0.00 0.00 0.00 0.00 0.00
4493 HSDF grants
4493-3320-70 HSDF Block Grant 91,046.00 32,276.20 91,046.00 91,046.00 91,046.00 91,046.00
Total State Funds 91,046.00 32,276.20 91,046.00 91,046.00 91,046.00 91,046.00
4493-3460-01 County Match HSDF 5,111.00 6,448.00 5,135.00 5,135.00 5,135.00 5,135.00
Total Human Services 5,111.00 6,448.00 5,135.00 5,135.00 5,135.00 5,135.00
Total Interfund Operating Transfers 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Financing Sources 0.00 0.00 0.00 0.00 0.00 0.00
Total HSDF grants 96,157.00 38,724.20 96,181.00 96,181.00 96,181.00 96,181.00
4494 Homeless Assistance Grants
4494-3310-69 Federal - CARES Act Revenue - COVID-19 0.00 110,000.00 0.00 0.00 0.00 0.00
Total Federal Funds 0.00 110,000.00 0.00 0.00 0.00 0.00
4494-3320-70 Homeless Assistance 203,076.00 112,042.75 203,076.00 203,076.00 203,076.00 203,076.00
Total State Funds 203,076.00 112,042.75 203,076.00 203,076.00 203,076.00 203,076.00
4494-3460-01 County Match HAP 11,433.00 10,755.00 11,453.00 11,453.00 11,453.00 11,453.00
Total Human Services 11,433.00 10,755.00 11,453.00 11,453.00 11,453.00 11,453.00
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175 MH-ID
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total Interfund Operating Transfers 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Financing Sources 0.00 0.00 0.00 0.00 0.00 0.00
Total Homeless Assistance Grants 214,509.00 232,797.75 214,529.00 214,529.00 214,529.00 214,529.00
4495 Miscellaneous/Other Contributions
Total State Funds 0.00 0.00 0.00 0.00 0.00 0.00
Total Human Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Miscellaneous/Other Contributions 0.00 0.00 0.00 0.00 0.00 0.00
4717 Tax Anticipation Note (TAN)
Total Proceeds from General Long Term Debt 0.00 0.00 0.00 0.00 0.00 0.00
Total Tax Anticipation Note (TAN) 0.00 0.00 0.00 0.00 0.00 0.00
Total MH-ID 8,985,985.00 8,023,322.66 7,740,926.00 7,708,926.00 7,708,926.00 7,708,926.00
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201 Liquid Fuels
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4310 Highways and Bridges
4310-3320-46 Bridge - Act 44 55,000.00 54,052.09 54,000.00 54,000.00 54,000.00 54,000.00
4310-3320-70 Liquid Fuel Tax Fund Allocation 255,000.00 217,268.52 234,000.00 251,122.00 251,122.00 251,122.00
4310-3320-89 State - Bridge - Act 89 110,000.00 95,957.91 102,000.00 102,000.00 102,000.00 102,000.00
Total State Funds 420,000.00 367,278.52 390,000.00 407,122.00 407,122.00 407,122.00
Total General Administration 0.00 0.00 0.00 0.00 0.00 0.00
Total Public Works 0.00 0.00 0.00 0.00 0.00 0.00
4310-3610-00 Interest Earnings 900.00 372.73 1,000.00 1,000.00 1,000.00 1,000.00
4310-3610-44 Interest Earnings - Act 44 Funds 800.00 500.03 800.00 800.00 800.00 800.00
4310-3610-89 Interest Earnings - Act 89 Funds 1,000.00 550.85 1,000.00 1,000.00 1,000.00 1,000.00
Total Interest Earnings 2,700.00 1,423.61 2,800.00 2,800.00 2,800.00 2,800.00
4310-3690-00 Miscellaneous Receipts 100.00 10.75 100.00 100.00 100.00 100.00
Total Other Miscellaneous Revenue 100.00 10.75 100.00 100.00 100.00 100.00
Total Highways and Bridges 422,800.00 368,712.88 392,900.00 410,022.00 410,022.00 410,022.00
4313 PennDOT Agreements or PUC orders
Total Federal Funds 0.00 0.00 0.00 0.00 0.00 0.00
4313-3450-19 F.B.I.P. Inspection #19 0.00 453.95 0.00 0.00 0.00 0.00
4313-3450-20 F.B.I.P. Inspection #20 100,000.00 210,349.47 100,000.00 100,000.00 100,000.00 100,000.00
Total Public Works 100,000.00 210,803.42 100,000.00 100,000.00 100,000.00 100,000.00
Total PennDOT Agreements or PUC orders 100,000.00 210,803.42 100,000.00 100,000.00 100,000.00 100,000.00
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Total Liquid Fuels 522,800.00 579,516.30 492,900.00 510,022.00 510,022.00 510,022.00
202 Block Grant
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4480 Transportation
4480-3310-13 Federal - Medical Asst.Trans Program 594,794.00 365,418.00 478,124.00 478,124.00 478,124.00 478,124.00
Total Federal Funds 594,794.00 365,418.00 478,124.00 478,124.00 478,124.00 478,124.00
4480-3320-13 Medical Assistance Transportation Prgm 594,795.00 589,523.68 478,124.00 478,124.00 478,124.00 478,124.00
Total State Funds 594,795.00 589,523.68 478,124.00 478,124.00 478,124.00 478,124.00
4480-3610-00 Interest Earnings 1,000.00 508.68 900.00 900.00 900.00 900.00
Total Interest Earnings 1,000.00 508.68 900.00 900.00 900.00 900.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Refund of Prior Year's Expenditures 0.00 0.00 0.00 0.00 0.00 0.00
Total Transportation 1,190,589.00 955,450.36 957,148.00 957,148.00 957,148.00 957,148.00
Total Block Grant 1,190,589.00 955,450.36 957,148.00 957,148.00 957,148.00 957,148.00
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206 Haz-mat
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4293 EMERGENCY MANAGEMENT
4293-3310-76 Federal - Homeland Secuity 5,000.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00
4293-3310-81 HMEP - Training 1,000.00 0.00 624.00 624.00 624.00 624.00
Total Federal Funds 6,000.00 0.00 5,624.00 5,624.00 5,624.00 5,624.00
4293-3320-87 Act 165 - Hazmat 18,000.00 0.00 17,217.00 17,217.00 17,217.00 17,217.00
Total State Funds 18,000.00 0.00 17,217.00 17,217.00 17,217.00 17,217.00
Total Local Funds 0.00 0.00 0.00 0.00 0.00 0.00
4293-3440-01 Fees & Costs 38,000.00 38,850.00 36,000.00 36,000.00 36,000.00 36,000.00
Total Public Safety 38,000.00 38,850.00 36,000.00 36,000.00 36,000.00 36,000.00
4293-3490-00 Other Charges for Services 2,000.00 1,878.33 2,000.00 2,000.00 2,000.00 2,000.00
Total Other Charges for Services 2,000.00 1,878.33 2,000.00 2,000.00 2,000.00 2,000.00
4293-3610-00 Interest Earnings 500.00 283.73 400.00 400.00 400.00 400.00
Total Interest Earnings 500.00 283.73 400.00 400.00 400.00 400.00
4293-3690-00 Other Miscellaneous Revenue 0.00 1,525.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 1,525.00 0.00 0.00 0.00 0.00
Total Interfund Operating Transfers 0.00 0.00 0.00 0.00 0.00 0.00
Total EMERGENCY MANAGEMENT 64,500.00 42,537.06 61,241.00 61,241.00 61,241.00 61,241.00
4920 Interfund Operating Transfers
Total Interfund Operating Transfers 0.00 0.00 0.00 0.00 0.00 0.00
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206 Haz-mat
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
Total Interfund Operating Transfers 0.00 0.00 0.00 0.00 0.00 0.00
4999 Other
Total Other Financing Sources 0.00 0.00 0.00 0.00 0.00 0.00
Total Other 0.00 0.00 0.00 0.00 0.00 0.00
Total Haz-mat 64,500.00 42,537.06 61,241.00 61,241.00 61,241.00 61,241.00
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207 911 Fund
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance
2021
Approved
2020
Actuals
4292 Emergency Communications
4292-3320-00 State Funds 1,386,242.00 1,160,960.25 1,480,000.00 1,480,000.00 1,480,000.00 1,480,000.00
4292-3320-11 PEMA - Interconnectivity Funds 0.00 104,175.64 0.00 0.00 0.00 0.00
Total State Funds 1,386,242.00 1,265,135.89 1,480,000.00 1,480,000.00 1,480,000.00 1,480,000.00
Total Public Safety 0.00 0.00 0.00 0.00 0.00 0.00
4292-3610-00 Interest Earnings 1,000.00 1,047.01 1,000.00 1,000.00 1,000.00 1,000.00
Total Interest Earnings 1,000.00 1,047.01 1,000.00 1,000.00 1,000.00 1,000.00
4292-3620-00 Rents & Royalties 50,000.00 53,290.70 52,500.00 52,500.00 52,500.00 52,500.00
4292-3620-15 Rent & Royalties - Office Space 0.00 2,200.00 2,400.00 2,400.00 2,400.00 2,400.00
Total Rents & Royalties 50,000.00 55,490.70 54,900.00 54,900.00 54,900.00 54,900.00
Total Private Contributions & Donations 0.00 0.00 0.00 0.00 0.00 0.00
Total Other Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00
Total Interfund Operating Transfers 0.00 0.00 0.00 0.00 0.00 0.00
Total Emergency Communications 1,437,242.00 1,321,673.60 1,535,900.00 1,535,900.00 1,535,900.00 1,535,900.00
4920 Interfund Operating Transfers
Total Interfund Operating Transfers 0.00 0.00 0.00 0.00 0.00 0.00
Total Interfund Operating Transfers 0.00 0.00 0.00 0.00 0.00 0.00
4999 Other
4999-3950-02 Cash CarryOver Transfer 250,000.00 0.00 740,000.00 740,000.00 740,000.00 740,000.00
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207 911 Fund
2020
BudgetAccount Number
2021
Budget
2021
Entry
2021
County Finance