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2013 Lehigh County (Pa.) Proposed Supplemental Details

2013 Lehigh County (Pa.) Proposed Supplemental Details

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2013 PROPOSED BUDGET

COMMISSIONER'S OFFICE --- SUPPLEMENTAL DATA
BUDGET IN CONTEXT
PROPOSED BUDGET
PROPOSED BUDGET RECAP BY OBJECT CODES
ADOPTED BUDGETS --HISTORICAL
CEDARBROOK ANALYSIS
CEDARBROOK DEBT OUTSTANDING
DEBT SERVICE PAYMENTS
FUND BALANCE -- BEGINNING RECONCILEMENT
FUND BALANCE -- GASB DESIGNATIONS
FUND BALANCE - HISTORICAL ANALYSIS
GENERAL COUNTY - SPECIALIZED SERVICES
HEAL THCARE PLAN DISTRIBUTION
HISTORICAL DATA AVAILABLE ON THE COUNTY INTRANET I INTERNET
INDIRECT COST ANALYSIS
PAYROLL ANALYSIS
PAYROLL FUNDING ANALYSIS
PAYROLL POSITIONS -- DELETED ---- ADDED
OFFICE ANALYSIS 2013 VS. 2012
OBJECT CODES COUNTYWIDE --- REVENUE & EXPENSE
STABILIZATION FUND ADVANCES
TAX MILLAGE ASSUMPTIONS
Lehigh County Proposed 2013 Budget in Context
Total County County Cents/ $1 Average
"'"
Expenditures Taxes in Detail
T""
Co. Taxes Mills Cost
Elected Officials 21,292.877 13,101,498 11.64 1385 83.10
Commissioners 473,729
District Attorney 5.488,417
Coroner 1 ,657.465
Sheriff 4,663,915
Controller 736,791
Judicial Records 646,871
Judicial Records Deeds (565.690)
Executive 3,613,840 3,613.184 3.21 0.382 22.92
County Executive 173,465
Voters Registration 1,049,260
Public Defender 2,263,107
Chief of Staff 126,752
Administration 23,321,768 1,330,588 1.16 0.138 8.28
Director Admin 230,072
Fiscal 1,348,942
Assessment 1,500.274
IT 3,602,319
Purchasing / HR 1,420,689
General Insurance 424,550
RetirementlUnaliocated Benefits 6,054.735
Tax ClaimlColiecbons (3,178,469)
General County 4,728,877
Payroll Vacancy Faclor (1,500.000)
Indrect Cost AIlocallon (13.276,978)
General County - Other Sources (24,423)
Debt service 20.811.518 15,078,947 13.39 1.593 95.58
Capital projects 2,497,001 2.22 0.264 15.84
Human Services 136,918,339 5,865,649 5.21 0.620 37.20
General Services 19,577,263 7.879,223 7.00 0.833 49.88
General ServK:es 837,997
Parks 1,113,969
MaintenanceJUtil Svcs 2,107,345
Ag. Extension 346,739
ElTIefg. Mgt! Public Safety 798,730
Work ProgramlDetox 339.270
Mailroom IDuplicabng 692,618
911 Center 315,000
TransportabonlJoint Plan 872,500
Conservation I Ag Land 250,744
Hamitton Financial Center 129,310
Minor League Balipar1l 75.001
Nursing Homes 65,472,118 3,643,727 3.24 0.386 23.16
Corrections 37,105,093 29,040,728 25.80 3.070 184.20
Law 1,392,084 1,199,034 1.07 0.127 7.62
Courts 32,813,857 28,829,545 25.61 3048 182.88
Comm. & Econ Dev 2,666,634 501,981 0.45 0.054 3.24
Subtotal 364,985,391 112.581,105 100.00 11900 714.00
Beginning Fund Balance (7.840.00IJ)
Ending Fund Balance 216,027
Totals 364.985,391 104,957,132 100.00 11.900 714.00
Notes:
Beginning Fund Balance $7,840,000 supporting net expenditures
Stabilization Fund $5,000,000 and Gaming $1,500,000 ublized for One time expiring Tax Credit
COUNTY OF LEHIGH - 2013 PROPOSED BUDGET
REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES
SUMMARY ALL FUND TYPES
2013 PROPOSED BUDGET
. . . . . . . . . . . . . . . . . . . . . GOVERNMENTAL ................... .
REVENUES:
TAXES
GRANTS & REIMBURSEMENTS
DEPARTMENTAL EARNINGS
JUDICIAL COSTS & FINES
INVESTMENT INCOME
RENTS
PAYMENTS IN LIEU OF TAXES
OTHER REVENUES
TOTAL REVENUES
EXPENDITURES:
ELECTED OFFICIALS
COUNTY EXECUTIVE
ADMINISTRATION
HUMAN SERVICES
GENERAL SERVICES
NURSING HOMES
CORRECTIONS
DEPARTMENT OF LAW
COURTS
COMMUNITY & ECONOMIC DEV
DEBT SERVICE
TOTAL EXPENDITURES
OTHER FINANCING SOURCES (USES):
OTHER FINANCING SOURCES
OTHER FINANCING USES
TOTAL OTHER FINANCING SOURCES (USES)
REVENUES AND OTHER SOURCES
OVER/(UNDER} EXPENDITURES
AND OTHER USES
FUND BALANCES AT BEGINNING OF YEAR
FUND BALANCES AT END OF YEAR
GENERAL
99,907,132
67,811,145
17,543,192
3,831,651
120,503
295,958
194,450
194,522
189,898,553
19,877,271
3,613,840
19,625,352
590,043
7,572,982
64,352,317
33,923,593
1,392,084
27,583,970
1,001,992
179,533,444
24,896,128
(49,490,208)
(24,594,080)
(14,228,971)
36,435,000
22,206,029
============
SPECIAL
REVENUE
141,089,603
2,925,473
52,000
118,097
2
179,762
144,364,937
1,202,606
2,066,416
135,500,966
5,339,448
175,801
5,214,887
1,664,642
151,164,766
--------
12,999,291
(11,956,167)
1,043,124
(5,756,705)
41,280,200
35,523,495
============
DEBT
SERVICE
75,691
175
1,290,000
1,365,866
20,811,518
20,811,518
19,376,415
19,376,415
(69,237)
210,000
140,763
============
CAPITAL
PROJECTS
21,000
21,000
213,000
1,630,000
5,202,501
944,000
3,181,500
15,000
11,186,001
7,486,001
7,486,001
(3,679,000)
8,080,000
4,401,000
============
. . PROPRIETARY ..
ENTERPRISE
301
50,001
12,502
3,991,356
301
4,054,461
827,330
1,462,332
2,289,662
(3,311,460)
(3,311,460)
(1,546,661)
7,795,000
6,248,339
=============
TOTAL
{MEMORANDUM
ONLY}
99,907,132
208,976,740
20,518,666
3,883,651
272,277
5,577,316
194,450
374,585
339,704,817
21,292,877
3,613,840
23.321,768
136,918,339
19,577,263
65,472,118
37,105,093
1,392,084
32,813,857
2,666,634
20,811,518
364,985,391
64,757,835
(64,757,835)
(25,280,574)
93,800,200
-------
68,519,626
=============
2013 PROPOSED BUDGET
41000 PERSONNEL SERVICES $ 162,420,467 44.50%
WAGE$-PERSONNELBOOK $ 114,529,043
BENEFITS $ 47,891,424
$ 162.420,467
42000 TRAVEL & TRANSPORTATION $ 848,206 0.23%
43000 PROF & TECHNICAL SERVICES $ 19,961.142 5.47%
PHYSICIAN SERVICES $ 4,341,622
DINING SERVICES $ 3,065,897
OCCUPATIONAL THERAPY $ 1,200,000
LAUNDRY SERVICES $ 970,000
PHYSICAL THERAPY $ 955,000
PURCHASED PERSONNEL $ 900,222
PRE-TRIAL SERVICES $ 774,898
SPEECH SERVICES $ 668,000
NURSING HOME MANAGEMENT $ 653,341
IT MANAGEMENT SERVICES $ 636,660
IN HOME SERVICES $ 504,231
LEGAL SERVICES $ 484,709
AGENCY STAFFING $ 455,000
SPECIALIZED SERVICES $ 390,765
BARBER BEAUTY $ 215,000
$ 16,215,345
44000 GRANTS,SUBSIOIES,CONTRACTS $ 119,886,672 32.85%
HEAL THCHQICES $ 64,415,919
COMMUNITY HOSPITAL $ 7,914.462
FOSTER I GROUP I SHELTER CARE $ 5,254,065
ID CONTRACTS $ 4,972,843
JUVENILE PLACEMENTS $ 4,600,000
GROSS RECEIPTS TAX $ 4,066,830
ADOPTION MAINTENANCE $ 3,759,440
MATPLANTA $ 2,954,867
COUNSELING SERVICES $ 2,092,055
CHILD ABUSE $ 1,163,986
MH CONTRACTS $ 1,159,560
INPATIENT SERVICES $ 1,094,633
WRAPAROUND PROGRAM $ 980,001
TREATMENT DIAGNOSTIC $ 932,831
FAMILY PRESERVATION $ 859,829
PREVENTION ABSENTEEISM $ 625,444
OUTPATIENT SERVICES $ 620,123
RESPITE VALLEY YOUTH HOUSE $ 400,000
$ 107,866,888
45000 MATERIALS & OPERATING SUPPLIES $ 10,541,087 2.89%
GROCERIES MEATS PROVISIONS $ 3,529,668
OPERATING SUPPLIES $ 1,459,281
MEDICAL SUPPLIES $ 1,184,800
RX $ 1,026,000
MAINT REPAIR SUPPLIES $ 748,000
POSTAGE $ 518,000
STOCKROOM SUPPLIES $ 414,431
PROFESSIONAL BOOKS $ 201,503
$ 9,081,683
46000 OTHER OPERATING & PROGRAM EXPENSES $ 39,636,066 10.86%
DEBT PAYMENTS - PRINCIPAL & INTEREST $ 20,811,516
OFFICE RENT GOVT CENTER $ 2,952,664
ELECTRICITY $ 2,341,500
MAINT REPAIR SERVICES $ 1,851,361
NURSING FACILITY ASSESSMENT $ 1,781,782
GENERAlIN$URANCE $ 1,515,851
FUEL $ 858,900
THIRD PARTY SOFTWARE $ 739,553
TELEPHONE $ 608,287
WATER ISEWER $ 498,952
POSTMORTEM $ 380,OaO
DESKTOP COMPUTER $ 325,443
OFFICE RENTAL $ 275,702
JURY FEES $ 212.000
$ 35,153,513
47000 CAPITAL EXPENDITURES $ 11,689,751 3.20%
$ 364,985,391 100.00%
ADOPTED I PROPOSED BUDGETS
ALL FUNDS
PROPOSED
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
REVENUES:
TAXES 97,264,320 87,677,473 89,031,866 87,995,285 90,486,630 92,815,366 92,695,786 94,007.772 108.473.409 103.097,019 99,907,132
GRANTS & REIMBURSEMENTS 192,335,318 192,149,538 198,759,484 215,016,708 224,845,275 251,254,240 245,196,426 240,085,041 237,947,622 234,957,950 208,976,740
DEPARTMENTAL EARNINGS 21,331,678 22,166,098 22.493,505 22,549,305 18,933,217 19,416.351 19,612,708 20,492.320 19,907,376 20.548,793 20,518.666
JUDICIAL COSTS & FINES 2,983,501 3,028,500 3,120,600 3,278,000 3,537,250 3,478.750 3,909,251 3,886,001 3,657,001 3,725.126 3.883.651
INVESTMENT INCOME 1,613,555 2,015,229 2.462,576 3,968,296 6,375,201 6,965,009 6,444,682 3,028,930 1,224,505 576,457 272,277
RENTS 3,997,208 4,027,190 4,047,612 4,117,496 4,235,240 5,767,215 5,877,795 6,125,980 6,208,989 5,824,626 5,577,316
PAYMENTS IN LIEU TAXES 173,200 158,200 138,200 183,200 198,200 198,200 188,040 173,190 178,140 183,290 194,450
OTHER REVENUES 441,527 454,588 467,936 435,618 498,374 397,884 399,232 328,304 305,384 335,031 374,585
TOTAL REVENUES 320,140,307 311,676,816 320,521,779 337,543,908 349,109,387 380,293,015 374,323,920 368,127,538 377,902,426 369,248,292 339,704,817
EXPENDITURES:
ELECTED OFFICIALS 12,928,734 13,764,369 14,299,292 15,354,447 16,616,495 17,135,808 18,601,921 19,201,983 22,758,468 20,265,184 21,292,877
COUNTY EXECUTIVE 3,358,939 2,278,352 2,435,514 2,629,590 2,939,797 3,122,120 3,170,851 3,417,929 3,414,724 3,555,028 3,613,840
ADMINISTRATION 31,517,559 18,369,983 26,703,788 18,935,133 21,495,208 21,943,974 21,812,529 26,782,151 21,864,995 22,454,919 23,321,768
PLANNING 2,616,455 3,258,765 3,361,146 2,499,147
HUMAN SERVICES 143,417,166 140,640,632 145,860,735 158,055,147 165,760,856 195,917,911 190,719,885 173,408,613 174,592,378 169,293,532 136,918,339
GENERAL SERVICES 14,399,525 21,029,307 19,261,501 16,687,347 23,628,845 21,030,267 27,705,082 17,270,885 21,438,946 19,577,263
NURSING HOMES 50,897,010 49,170,478 49,955,280 51,014,800 52,993,536 54,019,812 60,803,764 60,389,121 60,741,514 62,750,309 65,472,118
CORRECTIONS 24,290,700 26,281,348 27,052,572 27,798,850 28,357,967 30,697,524 32,165,955 42,613,458 33,684,777 34,734,284 37,105,093
DEPARTMENT OF LAW 952,504 993,287 1,228,184 1,284,034 1,289,698 1,317,107 1,368,047 1,424,789 1,347,629 1,351,012 1,392,084
COURTS 20,693,215 24,755,818 27,592,748 26,882,618 28,138,455 30,144,382 31,462,100 33,509,727 32,499,744 32,099,310 32,813,857
COMMUNITY ECONOMIC DEV 1,972,302 1,776,804 1,900,496 2,075,808 2,286,242 2,662,277 3,542,977 2,790,994 2,728,537 2,262,416 2,666,634
HUMAN RESOURCES 1,049,798 1,061,629 1,121,493
DEBT SERVICE 17,184,720 17,185,808 17,185,000 17,750,000 17,750,000 19,903,059 20,257,932 20,520,594 20,256,492 18,824,055 20,811,518
TOTAL EXPENDITURES 309,829,304 313,924,967 339,665,691 344,662,568 354,315,601 400,492,819 404,936,228 411,764,441 391,160,143 389,028,995 364,985,391
OTHER FINANCING SOURCES 112,838,597 58,361,788 51,589,668 76,491,414 50,505,183 73,985,287 67,056,505 79,999,529 55,614,847 62,552,182 64,757,835
OTHER FINANCING USES (52838597') (58361 757> (51 SS9,53?) (76,491,401) (50,505,169) (73,985269) (62,083,502) (75,378,455) i55,614847) (62.552,182) (64757,835')
TOTAL OTHER FINANCING SOURCES (USES) 60,000,000 31 31 13 1. 18 4,973,003 4,621,074 0 0 0
REVENUES OVER (UNDER)
EXPENDITURES 70,311,003 (2248.120) (19.143881') (7,118,647) (5.206200) (20,199J8S.' (25.(39305) (39.015.829\ 1.13257-"1\ (19.780,7031 (25280.'5;'41
FUND BALANCE BEGINNING 20,187,575 43,764,000 92,935,000 100,212,500 105,127,000 114,977.000 129,294,500 117,794,212 96,938,100 113,646,300 93,800.200
FUND BALANCE ENDING 90.498,578 41.515,880 73,791,119 93,093,853 99,920,800 94,777.214 103,655.195 78,778,383 83,680,383 94.065,597 68,519,626
CEDARBROOK
2013 PROPOSED BUDGET ANALYSIS
PROPOSED UNDERWRITE VS.
BUDGET ON -GOING COSTS
REVENUES $ 66,343,471
SOURCES $ 4,094,727
TRF FROM OPERATING $ 3,643,727 $ 3,643.727
TRF FROM BROOKVIEW $ 451,000
$ $ 3,643,727
EXPENDITURES $ 64,352,317
USES $ 6,085,881
TRANS TO COUPON 2007 $ 123,378 $ 123,378
TRANS TO OTHER CAPITAL PROJECTS $ 744,000
TRANS TO GENERAL INSURANCE $ 49,750
TRANS TO ESCO I $ 214,358 $ 214,358
TRANS TO ESCO I COUPON $ 112,848 $ 112,848
TRANS TO SINKING 2010 $ 715,788 $ 715,788
TRANS TO COUPON 2010 $ 86,836 $ 86,836
INDIRECT COST ALLOCATION $ 4,038,923 (Al $ 3,705,943
$ 4,959,151
REVENUES LESS EXPENDITURES
UNDERWRITE LESS ON·GOING COSTS NOT RECOVERABLE I $
(1,315,42411
alI i                  
CEDARBROOK FT. HILL TOTAL
EMPLOYEE BENEFITS $ 4,425 $ 1,808 $ 6,233 0% $
FISCAL OFFICE $ 189,800 $ 43,690 $ 233,490 75% $ 175,118
CONTROLLER $ 24,718 $ 12,887 $ 37,605 75% $ 28,204
DIRECTOR OF ADMIN $ 24,973 $ 24,973 100% $ 24,973
CHIEF OF STAFF $ 30,107 $ 12,296 $ 42,403 100% $ 42,403
DUPLICATING SERVICES $ 12,458 $ 41 $ 12,499 0% $
IT $ 250,251 $ 78,763 $ 329,014 75% $
HUMAN RESOURCES $ 196,054 $ 79,031 $ 275,085 75% $
RETIREMENT ADMINISTRATION $ 1,970,712 $ 709,709 $ 2,680,421 100% $
PURCHASING $ 273,332 $ 35,276 $ 308,608 75% $
UTILITY SERVICES VEHICLES $ 12,117 $ 3,284 $ 15,401 $
LAW 191
BOND FUND 2011
2013
2014
2015
2016
BOND FUND 2007
0.0278
ESCOI
$
$
$
$
$
NURSING HOME DEBT SERVICE
2013
PRINCIPAL INTEREST
1,595,078.03 $ 288,648.46
1,642,656.80 $ 240,796.12
1,708,077.60 $ 175,089.85
1,793,719.37 $ 89,685.97
6,739,531.80 $ 794,220.40
$ 2,137,125.00 $ 812.427.20
0.7443 $ 3,105,219.60 $ 744,087.87
BOND FUND 2010
2013
2014
2015
GRAND TOTALS
$ 715,788.00 $
$ 751,896.00 $
$ 269,040.00 $
$ 1,736,724.00 $
86,836.20
51,046.80
13,452.00
151,335.00
$ 13,718,600.40 $ 2,502,070.47 $ 16,220,670.87
1101
Fund OPERATING
1316 2004 SINKING
,
135,000
1366 2004 COUPON
,
453,160
1317 2007 SINKING
,
5,000
1367 2007 COUPON
,
3,720,172
1318 BASEBALL TAX EXEMPT SINKING
1368 BASEBALL TAX EXEMPT COUPON
1319 BASEBALL TAXABLE SINKING
1369 BASEBALL TAXABLE COUPON
1321 ESCO PHASE J SINKING

7,661
1371 ESCQ PHASE 11 COUPON
,
4,033
1323 ESCO PHASE II SINKING
,
199,445
1373 ESCO PHASE II COUPON

88,663
1324 2010 SINKING

4,339,212
1374 2010 COUPON
,
526,414
2011 SINKING -- GC
,
2,000,000
2011 COUPON -GC
,
475,000
2011 SINKING -NH
,
1,595,078
2011 COUPON---NH
,
288,649
1325 2011 SINKING
,
1,051,228
1375 2011 COUPON
,
190,232
DEBT SERVICE $ 15,078,947
2012 $ 15,062,148
DIFFERENCE $ 16,799
Principal
Interest
1111
caK
,
123.378

214,358
,
112,648
,
715,788
,
86,836
$ 1,253,208
$ 1,237,165
$ 16,043
Debt Service 2013
$ 12,788,858
$ 8,022,660
$ 20,811,518
21111
GOVT. CTR
,
76,413
,
33,969
,
2,058,694
,
259,469
$ 2,428,545
$ 467,161
$ 1,961,384
1227 131911369
BASEBALL
HOTEL TAX LEASE
,
5,000
,
509,999
,
320,000

967,318
$ 514,999 $ 1,287,318
$ 490,476 $ 1,288,636
$ 24,523 $ (1,318)
131811368 2101
ESCO SUMMARY DEBT
QECa CEDARVIEW TOTALS TOTALS STRUCTURE
,
135,000
,
135,000.00
,
453,160
,
588,160
,
453.160.00
,
5,000
,
5,000 00
,
3,843,550
,
3,848,550
,
3,843,550,00
,
5,000
,
5,000.00
,
72,094
,
582,093
,
582,092.50
,
320,000
,
320,000 00
,
967,318
,
1,874,411
,
967,316.00
• ,
65.981

288,000
,
288,00000
,
34,735
,
151,616
,
439,616
,
151,615.18


275,858
,
275,858.00
,
75,691

198,323
,
474,181
,
198,323,04
,
5,055,000
,
5,055,000,00
,
613,250

5,668.250
,
613,250,00
,
4,058,694
,
734,469
,
1.595,078
,
288,649
,
1,051,228

6,705,000.00
,
190,232
,
7,918,350
,
1,213,350.00
$ 72,094 $ 75,691 $ 100,716 $ 20,811,518 $ 20,811,518 $ 20,811,516.72
,
$ 96,817 $ 80,821 $ 100,831 $ 18,824,055
$ (24,723) $ (5,130) $ (115) $ 1,987,463
2013 BEGINNING OPERATING FUND BALANCE PROJECTION
OPERATING FUND BALANCE 8/1/12
VARIANCES
PROJECTED ENDING FUND BALANCE
MAJOR VARIANCES FROM PROJECTIONS:
REVENUES:
TRANSFERS:
OTHER TRANSFERS FROM
CEDARBROOK
OTHER CAPITAL PROJECTS
OTHER TRANSFERS
EXPENDITURES:
FAVORABLE
TRF FROM FAVORABLE
TRFTO FAVORABLE
TRFTO FAVORABLE
TRFTO UNFAVORABLE
FAVORABLE
$ 3,829,215
$ 4,014,212
$ 7,843,427
$ 1,277,409
$ (27,216)
$ 216,781
$ 448,375
$ 53,226
$ 691,166
$ 2,045,637
MAJOR VARIANCES $ 4,014,212
COUNTY OF LEHIGH
GASB#54 FUND BALANCE REPORTING
Proposed 1/1113 Fund Balance Proposed 12/31113 Fund Balance
Retained Retained
Restricted Committed Unassigned Earnings Total Restricted Committed Unassigned Earnings Total
1101 Operating 7,840,000 7,840,000 216,027 216,027
1111 Cedarbrook 0 0
1135 Green Futures 3,595,000 3,595,000 1,990,002 1,990,002
1142 Stabilization 25,000,000 25,000,000 20,000,000 20,000,000
GENERAL FUNDS 36,435,000 36,435,000 22,206,029 22,206,029
602,148 602,146
25,351,452 25,351,452
435,818 435,818
3,271,500 3,271,500
262,603 262,603
9,725 9,725
350,000 350,000
148,989 148,989
21,001 21,001
0
177,396 177,396
190,000 190,000
120,000 120,000
279,558 279,558
3,020,801 3,020,801
447,500 447,500
6,939 6,939
828,065 828,065
SPECIAL REVENUE FUNDS 38,790,000 2,490,200 41,280,200 33,831.466 1.692.029 35,523.495
102,931 102,931
37.832 37,832
DEBT SERVICE FUNDS 210,000 210,000 140,763 140,763
1418 Bond Fund 2007 7,600,000 7,600,000 3,845,000 3
1
845
1
000
1419 Infrastructure Fund 480,000 480,000 556,000 556,000
CAPITAL PROJECTS FUNDS 7,600,000 480,000 8,080,000 3,845,000 556,000 4,401,000
2101 Cedar View 555,000 555,000 536,758 536,758
2111 Government Center 7,240,000 7,240,000 5,711,581 5,711,581
ENTERPRISE FUNDS 7,795,000 7,795,000 6,248,339 6,248,339
TOTAL ALL FUNDS 46,600,000 2,970,200 36,435,000 7,795,000 93,800,200 37,817,229 2,248,029 22,206,029 6,248,339 68,519,626
, ,
GENERAL. FUNDS
SPECiAl REVENUE FUNDS
Actual 111/02 Actual 111103
Fund Balance fUM Balance
19,344,201 6,671,129
10,692,779 14,841,996
Actual 111/04
Fund Balance
32,300,021
38,874,045
Actual 111/05
Fund Balance
41,339.948
43,632,984
Fund Balance - Historical Data
Actualll1106 Actusil/tl07
fund Balance Fund Balance
47,596.014 49.843.032
57,717,797 63,915,638
Actual 111108
fUM Balance
64,516,450
73,333,645
Actuslll1/09
Fund Balance
60,668.717
76,271,750
Actual 111110
Fund Balance
50,207.687
60,419,194
Actl.lsll/1111
fund Balsl'lca
37,668,020
66,623.442
Actual 1/1112
Fund Balance
45,705,814
64,188,361
Proposed 111/13
Fund Balance
36.435,000
41.260,200
Proposed 12131113
Fund Balance
22,206,029
35,523,495
DEBT SERVICE FUNDS
i I
CAPITAL PROJECTS FUNDS
2101 C80ar Vi_
2103 Prison Commissary
2111 Government Center
ENTERPRISE FUNDS
TOTAL ALL FUNDS
Actual 111102 Actual 1/1103
Fund Balance Fund Balance
160,665
19,121.757
812619
2SS 078
2.001,612
3,069,309
52,388,911
14,949,303
369515
274424
444,723
1,088,662
37,551,092
Actual 111104
Fund Balance
11,251,083
SOOn5
167371
2,506,049
3,174,195
65,599,344
Achllll11/0S
fund Balance
19,476.993
&49797
3,209,032
3,658,629
108,308,754
Fund Balance - Historical Data
Actuall/1106 Actual 1/1107 Actual 1/1108
Fund Balance Fund Balance Fund Balance
901.103
18,810,073 10,400,670 96,056,344
796 248 913157 8192f>5
3,839,568 4,288,978 4,737,644
4,635,816 5,202,135 5,556,909
126,759,700 129,161,675 240,365,051
Actual 111/09
fund Balance
726,292
62,813,119
926299
5,342,489
6,270,788
208,750,666
Actual 1/1/10
Fund Balance
568,569
31,374,993
815718
5,260,532
6,096,250
148,666,893
ActuaI1/!!!1
Fund Balance
«3.333
27.875,874
1 0.52 l52
5,752,974
6,805,326
139,415,995
Actual 1/1/12
Fund Balance
33-4,834
16,661,034
1 269490
6,431 895
7,701,385
134,591,426
Proposed 111113
fund Balance
210.000
e.o80,ooo
555000
7,240,000
7,795,000
93,800,200
Proposed 12131113
Fund Salance
140,763
4.401,000
536.758
5,711,581
6,248,339
68,519,626
COUNTY OF LEHIGH
2013 BUDGET
GENERAL COUNTY - OTHER SPECIALIZED SVCS
.43148
CRIME STOPPER TIP LINE
CRIME WATCH
TOTAL
$
$
$
2013
BUDGET
2,000
7,500
9,500
LABOR NEGOTIATIONS - LEGAL SERVICES
.43111
LABOR
NEGOTIA TIONS
SHERIFF 010401.000.43111 $ 20,000
CONTROLLER 010700.000.43111
GEN COUNTY 030200.000.43111 $ 25,000
HUM SVC- MH 050401.098.43111 $ 3,200
MH 050401.401.43111
HC 050406.098.43111 $ 1,000
D&A 050403.098.43111 $ 150
C&Y 050200.098.43111 $ 2,356
IR 050102.000.43111 $ 500
10 050402.098.43111 $ 3,000
CORRECTIONS 080100.000.43111 $ 10,000
COURTS 100100.000.43111
CB 070131.000.43111 $ 40,000
DOM REL 100501.000.43111
TOTAL $ 105,206
LEGALSVCS
$ 25,000
$ 75,000
$ 220,000
$ 60,000
$ 380,000
$1 LINE ITEMS
.43111
TOTAL
$ 20,000
$ 25,000
$ 25,000
$ 3,200
$ 75,000
$ 1,000
$ 150
$ 2,356
$ 500
$ 2,500
$ 10,000
$ 220,000
$ 40,000
$ 60,000
$ 484,706
$ 484,706
$ 3
$ 484,709
PLAN
2 EMPLOYEE CHILD 19 13 10 2 43
3 EMPLOYEE CHILDREN 10 10
"
3 24
4 EMPLOYEE SPOUSE 38 19 34 42
5 FAMILY
"
38
" "
63
8 DEP 1FT 2 2 6
10 RET SPOUSE 4
210 153 204 46 423
COUNTY OF LEHIGH
HEAL THCARE DISTRIBUTION
2013
TOTAL
'"
   
593
18
" '" 12 35
'" 39 144 323
48 185 ....
12 26 50
0 4
"
230 791 2057
2057
1
2
3
4
5
8
10
99
7
8
16
1
PLAN %
82.547%

9.188%
0049%
2057 100000%
EMPLOYEE ONLY 593 28.83%
EMPLOYEE CHILD 147 7.15%
EMPLOYEE CHILDREN 109 5.30%
EMPLOYEE SPOUSE 323 15.70%
FAMILY 466 22.65%
DEP 1FT 50 2.43%
RET SPOUSE 10 0.49%
TRANSITION RETIREE 0 0.00%
DECLINE 189 9.19%
DECLINE WfSPOUSE 1 0.05%
DECLINE - VOL CHOICE 40 1.94%
MEDICARE 0 0.00%
VACANT 129 6.27%
2057 100.00%
FiscaJ Department
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http://www .lehighcounty. org/Departm entslF iscal TaxClaimslF inancial Statements/tabid!3 75 ...
2011 INDIRECT COST ALLOCATION PLAN USED IN 2013 BUDGET
COURTS CEDARBROOK FOUNTAIN HILL QHILQREN & YOUTH AGING DRUG & ALCOHOL INFO REF MENTAL HEAL T!::l INTEL OISAB
BUILDING USE CHARGE 2.244,164 69
PROPERTY INSURANCE 29.443 5,218 2.759 128 355 2.155 2,364
UABILITY & OTHER INSURANCE 73,616 26,728 14,369 739 1.635 11,065 12,395
EMPLOYEE BENEFITS 6,690 4,425 1,808 943 500 25 54 447 428
MAINTENANCE 1,442,686
FISCAL OFFICE 295,000 189,800 43,690 198,030 94,711 13,063 8.180 31.063 38,174
CONTROLLER 109,988 24,718 12.887 21.525 28.400 1,039 543 19,975 3.572
DIRECTOR OF ADMIN 9,989 24,973
CHIEF OF STAFF 14,118 30,107 12.296 6,408 3,395 168 365 3,041 2.905
MAILROOM 127.518 18,228 13.692 19,063
DUPLICATING 60,981 12,458 41 8,973 706 3,972 54 11,027 3,203
INFORMATION TECHNOLOGY 651.333 250,251 78,763 414,652 111,884 18,898 52,456 123,507 67,189
HUMAN RESOURCES 132,669 196,054 79,031 60,210 31,902 1,581 3,431 28,578 27,303
RETIREMENT ADMINISTRATION 481,590 1,970,712 709,709 133.070 139,407 19,010 25,347 63,367 82,377
HUMAN SERVICES 0 73,132 43,221 7,217 16,373 41,509 42,856
GENERAL SERVICES 48,055 20,694 11,667 972 1,944 9,722 9,028
PURCHASING 37,417 273,332 35,276 5,352 9,401 372 465 1,815 3,118
UTILITY SERVICES 31,403 12,117 3,284 5,201 5,888 143 245
LAW 27,792 73,191 10,870 47,052 3,357 591 33,029 25,895
GENERAL COUNTY 40,482 7,997 1,827 11,009 790
SHERIFF - SECURITY 123,982
SHERIFF - COURTS 48,540
6,037,456 3,062,138 976,785 1,017,231 560,781 70,541 111,793 410,584 321,842
He HUM SVCS ADMIN LIQUID FUELS DOMESTIC RELATIQNS CEDAR VIEW BROOK VIEW HUDCDBG CRIME CENTER TOTAL
BUILDING USE CHARGE 137 2,244,370
PROPERTY INSURANCE 408 106 10 184 144 10 43,284
LIABILITY & OTHER INSURANCE 1,372 3,243 5,963 13,396 484 285 165,290
EMPLOYEE BENEFITS 42 95 400 530 35 14 54 16,490
MAINTENANCE 175 14,877 1,457,738
FISCAL OFFICE 19,929 7,042 10,598 23,955 16,364 2,406 19,502 2,780 1,014,287
CONTROLLER 3,165 551 843 7,416 1,171 12,290 773 218 249,074
DIRECTOR OF ADMIN 34,962
CHIEF OF STAFF 284 544 392 3,603 241 102 52 78,121
MAILROOM 66,272 899 245,672
DUPLICATING 8,249 37 109,701
INFORMATION TECHNOLOGY 39,100 1,018 1,018 3,054 10,390 7,590 1,831,103
HUMAN RESOURCES 2,677 6,053 3,682 33,860 4,246 951 485 612,713
RETIREMENT ADMINISTRATION 12,673 12,673 31,684 120,397 12,673 3,814,689
HUMAN SERVICES 52,292 2,415 279,015
GENERAL SERVICES 45,456 687 833 149,058
PURCHASING 2,653 6,376 4,049 19,919 1,536 791 652 402,524
UTILITY SERVICES 19 25,376 670 84,_
LAW 4,754 4,543 591 10,681 242,346
GENERAL COUNTY 198 641 62,944
SHERIFF - SECURITY 123,982
SHERIFF - COURTS 20,122 68,662
139,566 35,968 131,935 306,319 68,299 16,232 57,532 5,369 13,330,371
!:1 9:)5, Lla FUELS MAX 10% REVENUE
18,542 IV-D ROLL-FORWARD
13,276,978
Pay Plan
!Non-Unlon
Gltllellli
STEP MOVE ~ 3 5%
PTKlT
Empjo'(9e5 advanceasteptofe<:eiveincrease 111 (::3:::3
Nu",;n" Home Mgt. NII"'s 6
STEPMOVE-3-7.5%; 6
rn"
!Unions
Nu""n" Homes -IJFCW
STEP MOVE _ 3%: PTIOTIDIFF
Nu""n" Homel _ UFCW New
STEP MOVE _ 3%
NU"'ing HomH -IJFCW Non Nu",ln"
STEP MOVE _ 3%: PTIOTIDIFF
, .. U
STEP MOVE • 2.5% PT
COllrts
STEP MOVE-2.5% PT
stwrifI- NO COfliTRACT FOR 2013
STEP MOVE - 5% PTiOT
Prison
STEP MOVE. - 5% PTIOTn-iOUOIFF
!Meet and Discuss
PSSU· NOAGR££MENT FOR 2012 & 2(113
STEP MOVE - 3 - 5%;
NII""n" Home - sau
STEP MOVE _ 3% OIFF
Nllrsing Homel - SEIU
STEP MOVE - 3% OIFF
Nu",lng Homtos - sau
STEP MOVE - 3%;
!0tMr
EJecta<! OffIclills
NonClllllifled
"
"
(A) Shertfl conlrlllct general increase lop level H: mer/! on mentdate
Grid
8 LeWlls
'0,
Lenl
-'-
1 - 7 LeWlls
4 L e v e ~ 2.00%
1 - 3 Levels
4 Levefs 2.00%
4 Levels 2.00%
B L ~ s 2.00%
15 Steps 2.00%
LUMP-SUM
15 Step 200%
8 Steps 2.00% (A)
ltLlMI1 2.()()%'
% BUILT IN
BSteps 400%
6 Levels 2.()()%'
% BUILT IN
10 Levels 2 ()()%,
% BUILT IN
6 Levem 2.00%
Salel"1
SaIl.lI"1
% BUILT IN
2.00%
% BUILT IN
• Positions
'"
'"
"
,
".
'"
".
'"
'"
'"
1028
22
'"
'"
2057
Payroll Analysis
Proposed Budget 2013
% of Positions
14.63%
23.24%
185%
024%
39.95%
7.58%
6.91%
6.13%
7.05%
9.97%
224%
10.21%
4999%
1.07%
,,,.
015%
2.04%
6.12%
073%
100.02%
BOOK TOTAl
ALU
source: .1
Payroll
Bookwl %
19.080.678
25.068.998
2.048.682
$ 2.978.771
$ 358.802
$ 9.588
5.862.377
2.497.674
4.392.224
4.770.804
$ 837.381
$ 7.825.607
$ 400.001
$ 10.219.114
$ 818.000
$ 2.517.458
$ 788.100
10.926.063
1.492.301
1.576296
S 6.oJ5.589
S 258.808
$ 144.104
S 3.322
S 2.264.079
580.755
1.101.951
114.529.()43
114,529,043
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
IOllrce: 1112
0%
Book
Sourcetll to
source 1112
Difference
18.710.929
24.983.534
2.048.682
2.822.061 $
355,222 S
9.566 S
5753,713
2.497.674
4.358.013
389.147
83.382
54.710
1.560
108.664
34.211
4.716.302 54.302
637.381 S
7,762.916 S 62.691
400.001 $
10.093.341 $ 125.773
816.000 $
2.490,954 $ 26.504 IAI
788.100
10.810.161 115.902
1.492.301
1.523.547
5940.137 S
258.808 $
141.359 $
3.322 $
2.261.583 $
560,755
1.080,439
52.749
95.432
2.745
2.496
21.412
113.316.7631 $ 1.212.280 1
1.212.280
113.617.441
300.678
115.902 .",.1
62.691 psI2 lumpsum
95.432 psI8
2,745 pSI1:13
2.496 psjj:14
21412 psi16
300,678 lotal dlff
" ..
0.33%
'00%
1.94% $
0.44% $
O.()()%, $
1.89%
$
079% $
115% $
,
0.8t% $

1.25% $
$
1.06% $
$
107% S
1.81% $
$
1.94% S
0.11%
~  
1.98%
$
$
$
$
$
$
source: 13
BOOK WI 0%
NO STEP
18.710.929
24.238.052
2.048.682
2.822.061 $
340.141 $
9.568
5.752,411
2,497,674
4.297.244
4.687.716
637.381
7.711.801
400.001
10.035,029
816,000
2.445,370
788.100
10.577215
1.492.301
1.518.333
5.928.183
258.808
141.359
3.322
2,238.020
560,755
1.080,439
112.014.855 I i
112.315.521
300,668
115.902 ps#1
STEP
COST
745.482
15.081
1.302
60.769
51.115
58.312
45.584 (A)
232.946
5.214
11.954
25.563
1.361.908 !
62.691 psI2 lumpsum
95.432 ps#8
2.745 ps#13
2.496 ps#14
21412 ps#18
300,678 total diff
STEP
EUGlBLE
98
"
"
'"
40
1050
5105%
2013 PROPOSED BUDGET
PAYROLL FUNDING ANALYSIS
2013
PROPOSED COUNTY FUNDING OTHER FUNDING
BlliIl BUDGET
 
'"
AMOUNT
'"
OPERATING 56,958,942 56,958,942 100.00% 0.00%
CEDARBROOK 33,289,301 3,643,727 10.95% 29.645,574 89.05%
LIQUID FUELS 376,842 0.00% 376,842 100.00%
MH 2,701,644 156.155 5.78% 2,545,489 94.22%
FEDERAL IV-D 3,452,361 1,173,803 34.00% 2,278,558 66.00%
HEAL THCHOICES 342,315 0.00% 342,315 100.00%
DRUG ALCOHOL 226,630 20,170 8.90% 206,460 91.10%
CHILDREN & YOUTH 7,133,411 1,699,179 23.82% 5,434.232 76.18%
AGING 3,316,379 0.00% 3,316,379 100.00%
IR 457,602 0.00% 457,602 100.00%
ID 1,871,890 122,609 6.55% 1,749,281 93.45%
HUMAN SVCS ADMIN 964,937 0.00% 964,937 100.00%
HUD CDBG 142,229 0.00% 142,229 100.00%
ATTORNEY GENERAL 59,294 0.00% 59,294 100.00%
HAZMAT 81,976 0.00% 81,976 100.00%
911 1,772,017 211,472 11.93% 1.560,545 88.07%
AUTO THEFT 64,433 0.00% 64,433 100.00%
INSURANCE FRAUD 121,988 0.00% 121,988 100.00%
AFFORDABLE HOUSING 14,648 0.00% 14,648 100.00%
PUBLIC SAFETY 228,488 100,000 43.77% 128,488 56.23%
CEDAR VIEW 185,975 0.00% 185,975 100.00%
GOVERNMENT CENTER 765,741 442,369 57.77% 323,372 42.23%
TOTAL 114,529,043 64,528,426 56.34% 50,000,617 43.66%
NOTE: % AMOUNTS BY FUND MAY VARY FOR INDIVIDUAL PERSONNEL
2013 BUDGET •

POSITIONS DELETED FROM COMPLEMENT
... -___ Paysc# Grade

 
Amount
-
-
.-, ... --
____ 1 ___ _7"---c
1
:-=7;.;;9-,A",p",p-,-,ra",is",a::c
1
____
2 1101 030601.41111 II
9 22
9 17
1 $ 52,208 to 010201/452126
1 $ 41,330 to 0103001757/20
3 1101 030601.41111 50043/5592 172 Appraiser II
501-06-/2-0-520 203 Clerical
9 17
9 11
8 $
53,373 .
2 $ 32,469
5 1101060900.41111 50116 209 Office Supervisor 9 18 1 $ 43,368
060900.41111 . 50728/2410 212 Secretary II
-7:--11 0'i-Oil020Q4T'i11
9 13
9 17
8 $ 43,930
1 $ 41,330
---8-----11 OrOa0200.41111-i50622/20184 ' 641, Child Care Worker
9 1101 080200.41111 50632/19120 641 Child Care
9 17
9 17
2 $ 43,368
4 $ 46,051
10, 1101,080200.41111 51357/19122' 641Child Care Worker
--11--- 11 01 , 53024/11594 203: Clerical Technician
9: 17
9· 11
4 $ 46,051
8 $ 39,957 .
12 1101080200.41111 53407 625:AsstAdm SecureJuv DetFac ' 9 23 1 $ 54,891
_. ______ , ________ __ 'i-__________ ------;--:T-'-O-TA-cL'--1-'-1.c..01'--O'--P-E-RA-T-i-INccG'---_-'-:--,$ __ 5"-.3,--8,,-,3,-,2:..:6--1
,
- 1 ' ,
I
, 1
,
, 9,
13. _ 1207;050601.41111 59258. 1005fVan Driver 9 1· $ 28,101 :
14 1207050601 41111 Casew"-o''''rk'--e-r ------,-----;;,-----,1;';9:---i--:;1-;;/2;--:-' , 9:
9!
51706/17733 r 1037 [Caseworker 2 (Aging) 19 4/5· $ 51,730 1
9: 1 __ 1c:::6c+-'__ 1043iAging Care Manager 2 19 , 3/4 . $ 50,274 :
17i 1207: 050601.41111 53610/17136 i 10431 Aging Care Manage ___ r:=2 __ -! ___ ----"C9l='=1:::9--:::-:,:' ,-:-::4:::/5-:-:-=c
i
,"::,7",3:,:0:+1-;;;-----;=,,-,=-I
:' I I .- I TOTAL 1207AREAAGENCYONAGINGi $ 229,197
18 1212i050402.41121
19 1212 050402.41121
.. 12;;t,;05:";;;0402.41121
1_-,::2-=-1 050402.41121
22 1212050402.41121
23 1212050402.41121
50224
51837
59177
59184
59284
59286
i
1 1003 Clerk Typist 2
1 1041 County Caseworker 2
, 1041 i County Caseworker 2
i 1042 County Caseworker 2 Senior
I 1042 County Caseworker 2 Senior
1042 County Caseworker 2 Senior
21 10 : 20 i $ 27,082
2: 17 , 20 ! $ 38,189
2! 17 i 20 ! $ 38,189
21 21 1 10 i $ 44,025
2 21 i 10 I $ 44,025
21 21 i 10 I $ 44,025
[TOTAL 1212 INTELLECTUAL DISABILI $ 235,535
i I
[ I
Grand Total I $ 1,003,058
2013 BUDGET

  .. ..----_. __ ._-_.-
POSITIONS ADDED TO COMPLEMENT
---    
1 __       ____ ",A""cc""o ... u""n=t # Position # Class _ Class Title _____ --'p'-'. a""v,><sc",.#""-"",G...,r:,;ad""eL--,S""te,,,p;. __           __        
-sofl1-.  
2 1101 010301.41111     1. $ 23,681 030601 172 17

TOTAL 1101 OPERATING $ 87,142
...----------- ........... ----'.-'-'-'-=-------I
--_._--------.. _---_._------'-------------'-------------------------------
t-----___ ____ ... ___ ______ __ _____________
Grand Total $ 87,142
* BUDANAL.REP * COUNTY OF LEHIGH 08/23/2012 PAGE: 1
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED
FUND: 1101 OPERATING
COMMISSIONERS
010100
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
DISTRICT ATTORNEY
010201
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
274,560
93,832
94,588
462,980
3,371,359
1,152,171
460,256
4,983,786
NARCOTICS INFORMATION
010202
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
DOMESTIC VIOLENCE
010206
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
VICTIM WITNESS
010208
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
358,700
122,585
37,195
518,480
130,799
44,703
62,500
238,002
137,106
46,855
37,068
221,029
2013 PROPOSED
283,886
100,675
89,168
473,729
3,583,487
1,270,822
460,255
5,314,564
369,641
131,086
37,195
537,922
136,575
48,431
62,500
247,506
130,024
46,110
37,068
213,202
CHANGE
9,326
6,843
(5,420)
10,749
212,128
118,651
(1 )
330,778
10,941
8,501
°
19,442
5,776
3,728
°
9,504
(7,082)
(745)
°
(7,827)
% CHANGE
3.40 %
7.29 %
(5.73) %
2.32 %
6.29 %
10.30 %
.00 %
6.64 %
3.05 %
6.93 %
.00 %
3.75 %
4.42 %
8.34 %
.00 %
3.99 %
(5.17) %
(1.59) %
.00 %
(3.54) %
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 2
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
REGIONAL CENTRAL BOOKING
010209
PERSONNEL 676,896 694,641 17,745 2.62 %
FRINGES 231,330 246,341 15,011 6.49 %
NON-PERSONNEL 208,133 219,803 11,670 5.61 %
TOTAL 1,116,359 1,160,785 44,426 3.98 %
FORENSIC LAB
010211
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 1 140,000 139,999 13,999,900 %
TOTAL 1 140,000 139,999 13,999,900 %
CORONER
010300
PERSONNEL 866,365 872,104 5,739 .66 %
FRINGES 296,084 309,275 13,191 4.46 %
NON-PERSONNEL 529,657 546,754 17,097 3.23 %
TOTAL 1,692,106 1,728,133 36,027 2.13 %
FORENSIC MEDICOLEGAL FACILITY
010301
PERSONNEL 0 23,681 23,681 .00 %
FRINGES 0 8,398 8,398 .00 %
NON-PERSONNEL
°
16,004 16,004 .00 %
TOTAL
°
48,083 48,083 .00 %
SHERIFF-OPERATIONS
010401
PERSONNEL 641,884 631,190 (10,694) (1.67) %
FRINGES 203,267 209,405 6,138 3.02 %
NON-PERSONNEL 177,251 135,151 (42,100) (23.75) %
TOTAL 1,022,402 975,746 (46,656) (4.56) %
* BUDANAL.REP * COUNTY OF LEHIGH 08/23/2012 PAGE: 3
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
SHERIFF-CIVIL
010402
PERSONNEL 380,561 394,410 13,849 3.64 %
FRINGES 130,057 139,872 9,815 7.55 %
NON-PERSONNEL 18,650 31,151 12,501 67.03 %
TOTAL 529,268 565,433 36,165 6.83 %
SHERIFF-SECURITY
010403
PERSONNEL 265,100 265,100 0 .00 %
FRINGES 25,568 25,528 (40) ( .16) %
NON-PERSONNEL 5,000 5,001 1 .02 %
TOTAL 295,668 295,629 (39) ( . 01) %
SHERIFF-WARRANTS
010404
PERSONNEL 471,627 488,604 16,977 3.60 %
FRINGES
161,179 173,275 12,096 7.50 %
NON-PERSONNEL 14,950 23,711 8,761 58.60 %
TOTAL
647,756 685,590 37,834 5.84 %
SHERIFF-COURT
010405
PERSONNEL 2,182,478 2,235,698 53,220 2.44 %
FRINGES 691,869 681,118 (10,751) (1.55) %
NON-PERSONNEL
61,500 70,602 9,102 14.80 %
TOTAL
2,935,847 2,987,418 51,571 1. 76 %
CONTROLLER
010700
PERSONNEL 469,895 484,662 14,767 3.14 %
FRINGES
160,587 171,878 11,291 7.03 %
NON-PERSONNEL 80,252 80,252 0 .00 %
TOTAL 710,734 736,792 26,058 3.67 %
* BUDANAL.REP * COUNTY OF LEHIGH 08/23/2012 PAGE: 4
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED
JUDICIAL RECORDS
010901
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
1,976,619
675,515
181,704
2,833,838
JUDICIAL RECORDS-DEEDS
010902
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
508,780
173,878
102,921
785,579
OFFICE OF COUNTY EXECUTIVE
020100
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
126,730
43,311
2,317
172,358
OFFICE OF VOTERS REGISTRATION
020300
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
418,232
142,930
556,305
1,117,467
OFFICE OF PUBLIC DEFENDER
020400
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
1,499,612
512,496
124,166
2,136,274
2013 PROPOSED
2,057,072
729,503
181,604
2,968,179
514,080
182,309
102,171
798,560
126,730
44,940
1,796
173,466
376,20-0
133,410
540,305
1,049,915
1,544,223
547,628
171,856
2,263,707
CHANGE
80,453
53,988
(100)
134,341
5,300
8,431
(750 )
12,981
o
1,629
(521)
1,108
(42,032)
(9,520)
(16,000)
(67,552)
44,611
35,132
47,690
127,433
% CHANGE
4.07 %
7.99 %
( .06) %
4.74 %
1.04 %
4.85 %
( .73) %
1. 65 %
.00 %
3.76 %
(22.49) %
.64 %
(10.05) %
(6.66) %
(2.88) %
(6.05) %
2.97 %
6.86 %
38.41 %
5.97 %
* BUDANAL.REP * COUNTY OF LEHIGH 08/23/2012 PAGE: 5
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED
OFFICE OF CHIEF OF STAFF
020800
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
85,863
29,345
13,721
128,929
DIRECTOR OF ADMINISTRATION
030100
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
GENERAL COUNTY
030200
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
FISCAL OFFICE
030401
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
165,461
56,545
1,601
223,607
3
o
36,487,438
36,487,441
1,117,943
382,059
105,855
1,605,857
BUREAU OF COLLECTIONS
030403
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
564,294
192,850
57,506
814,650
2013 PROPOSED
88,442
31,364
6,946
126,752
168,768
59,848
1,456
230,072
3
o
35,032,849
35,032,852
1,144,841
405,997
102,955
1,653,793
541,219
191,932
57,504
790,655
CHANGE
2,579
2,019
(6,775)
(2,177)
3,307
3,303
(145 )
6,465
o
o
(1,454,589)
(1,454,589)
26,898
23,938
(2,900)
47,936
(23,075)
(918 )
(2)
(23,995)
% CHANGE
3.00 %
6.88 %
(49.38) %
(1.69) %
2.00 %
5.84 %
(9.06) %
2.89 %
.00 %
.00 %
(3.99) %
(3.99) %
2.41 %
6.27 %
(2.74) %
2.99 %
(4.09) %
(.48) %
.00 %
(2.95) %
* BUDANAL.REP * COUNTY OF LEHIGH 08/23/2012 PAGE: 6
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED
BUREAU OF TAX CLAIMS
030404
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
ASSESSMENT OFFICE
030601
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
ASSESSMENT APPEALS
030602
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
89,025
30,921
122,833
242,779
1,048,742
381,808
245,806
1,676,356
95,387
9,200
2,794
107,381
INFORMATION TECHNOLOGY
030701
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
GIS
030702
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
1,708,619
583,923
902,400
3,194,942
419,583
143,392
236,236
799,211
126,289
44,783
122,806
293,878
942,371
352,741
140,107
1,435,219
71,795
6,913
11,250
89,958
2,251,120
798,318
992,882
4,042,320
o
o
o
o
CHANGE
37,264
13,862
(27)
51,099
(106,371)
(29,067)
(105,699)
(241,137)
(23,592)
(2,287)
8,456
(17,423)
542,501
214,395
90,482
847,378
(419,583)
(143,392)
(236,236)
(799,211)
% CHANGE
41. 86 %
44.83 %
( .02) %
21. 05 %
(10.14) %
(7.61) %
(43.00) %
(14.38) %
(24.73) %
(24.86) %
302.65 %
(16.23) %
31.75 %
36.72 %
10.03 %
26.52 %
(100.00) %
(100.00) %
(100.00) %
(100.00) %
* BUDANAL.REP * COUNTY OF LEHIGH 08/23/2012 PAGE: 7
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
RETIREMENT ADMIN EXPENSES
031201
PERSONNEL 0 0 0 .00 %
FRINGES 5,397,701 5,844,581 446,880 8.28 %
NON-PERSONNEL 950 700 (250 ) (26.32) %
TOTAL 5,398,651 5,845,281 446,630 8.27 %
EMPLOYEE BENEFITS
031400
PERSONNEL 0 0 0 .00 %
FRINGES 289,738 209,455 (80,283) (27.71) %
NON-PERSONNEL 0 0 0 .00 %
TOTAL 289,738 209,455 (80,283) (27.71) %
VACANCY FACTOR
031500
PERSONNEL (1,100,000) (1,500,000) (400,000) 36.36 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 0 0 0 .00 %
TOTAL (1,100,000) (1,500,000) (400,000) 36.36 %
PURCHASING
031800
PERSONNEL 345,573 357,545 11,972 3.46 %
FRINGES 118,100 126,796 8,696 7.36 %
NON-PERSONNEL 10,578 10,578 0 .00 %
TOTAL 474,251 494,919 20,668 4.36 %
HUMAN RESOURCES
032100
PERSONNEL 616,472 632,324 15,852 2.57 %
FRINGES 211,179 224,240 13,061 6.18 %
NON-PERSONNEL 70,757 69,257 (1,500) (2.12) %
TOTAL 898,408 925,821 27,413 3.05 %
* BUDANAL.REP * COUNTY OF LEHIGH 08/23/2012 PAGE: 8
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED
DIRECTOR OF HUMAN SERVICES
050101
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
VETERAN'S AFFAIRS
050500
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
GENERAL SERVICES
060100
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
155,293
53,070
11,449
219,812
146,519
50,073
163,784
360,376
460,387
157,340
284,422
902,149
OFFICE OF PARKS & RECREATION
060200
PERSONNEL
FRINGES
NON-PERSONNEL
767,066
262,146
188,294
TOTAL 1,217,506
EMERGENCY MANAGEMENT
060302
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
235,229
80,388
122,248
437,865
2013 PROPOSED
158,870
56,343
7,551
222,764
150,368
53,327
163,584
367,279
462,777
164,117
245,107
872,001
743,506
263,672
194,294
1,201,472
239,681
84,999
166,336
491,016
CHANGE
3,577
3,273
(3,898)
2,952
3,849
3,254
(200)
6,903
2,390
6,777
(39,315)
(30,148)
(23,560)
1,526
6,000
(16,034)
4,452
4,611
44,088
53,151
% CHANGE
2.30 %
6.17 %
(34.05) %
1.34 %
2.63 %
6.50 %
( .12) %
1. 92 %
.52 %
4.31 %
(13.82) %
(3.34) %
(3.07) %
.58 %
3.19 %
(1.32) %
1. 89 %
5.74 %
36.06 %
12.14 %
* BUDANAL.REP * COUNTY OF LEHIGH 08/23/2012 PAGE: 9
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
UTILITY SVC - VEHICLES
060501
PERSONNEL 131,651 134,553 2,902 2.20 %
FRINGES 44,994 47,717 2,723 6.05 %
NON-PERSONNEL 26,153 26,153 0 .00 %
TOTAL 202,798 208,423 5,625 2.77 %
MAINTENANCE
060700
PERSONNEL 882,686 855,860 (26,826) (3 . 04) %
FRINGES 301,661 303,513 1,852 .61 %
NON-PERSONNEL 744,712 741,552 (3,160) ( .42) %
TOTAL 1,929,059 1,900,925 (28,134) (1.46) %
WORK PROGRAM
060800
PERSONNEL 251,692 256,320 4,628 1. 84 %
FRINGES 86,015 90,901 4,886 5.68 %
NON-PERSONNEL 36,049 35,049 (1,000) (2.77) %
TOTAL
373,756 382,270 8,514 2.28 %
AGRICULTURE EXTENSION
060900
PERSONNEL 153,361 19,500 (133,861) (87.28) %
FRINGES 52,413 6,913 (45,500) (86.81) %
NON-PERSONNEL 185,353 327,253 141,900 76.56 %
TOTAL 391,127 353,666 (37,461) (9.58) %
MAIL ROOM
061400
PERSONNEL 96,231 94,205 (2,026) (2.11) %
FRINGES 32,886 33,407 521 1. 58 %
NON-PERSONNEL 454,964 436,214 (18,750) (4.12) %
TOTAL 584,081 563,826 (20,255) (3.47) %
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 10
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
DUPLICATING SERVICES
061600
PERSONNEL 67,378 66,431 (947) (1.41) %
FRINGES
23,025 23,556 531 2.31 %
NON-PERSONNEL 39,292 39,306 14 .04 %
TOTAL 129,695 129,293 (402) ( .31) %
TRANSPORTATION SERVICES
061901
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 407,500 407,500 0 .00 %
TOTAL 407,500 407,500 0 .00 %
JOINT PLANNING
061902
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 465,001 465,001 0 .00 %
TOTAL 465,001 465,001 0 .00 %
CONSERVATION DISTRICT
062101
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 100,000 100,000 0 .00 %
TOTAL 100,000 100,000 0 .00 %
AGRICULTURAL LAND PRESERVATION
062102
PERSONNEL 107,050 109,348 2,298 2.15 %
FRINGES 36,585 38,776 2,191 5.99 %
NON-PERSONNEL l37,881 70,122 (67,759) (49.14) %
TOTAL 281,516 218,246 (63,270) (22.47) %
* BUDANAL.REP * COUNTY OF LEHIGH
08/23/2012 PAGE: 11
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
HAMILTON FINANCIAL CENTER
062300
PERSONNEL 17,078 18,139 1,061 6.21 %
FRINGES 5,838 6,430 592 10.14 %
NON-PERSONNEL 174,773 174,773 0 .00 %
TOTAL 197,689 199,342 1,653 .84 %
MINOR LEAGUE BALLPARK
062400
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 75,001 75,001 0 .00 %
TOTAL 75,001 75,001 0 .00 %
DETOX CENTER MAINTENANCE
062500
PERSONNEL 0 0 0 .00 %
FRINGES
°
0 0 .00 %
NON-PERSONNEL 0 5,000 5,000 .00 %
TOTAL 0 5,000 5,000 .00 %
OFFICE OF THE PRISON
080100
PERSONNEL 14,087,258 14,319,066 231,808 1. 65 %
FRINGES 4,852,409 5,078,003 225,594 4.65 %
NON-PERSONNEL 7,141,707 7,113,703 (28,004) ( .39) %
TOTAL 26,081,374 26,510,772 429,398 1. 65 %
JUVENILE SERVICES
080200
PERSONNEL 2,496,072 2,221,965 (274,107) (10.98) %
FRINGES 853,415 787,977 (65,438) (7.67) %
NON-PERSONNEL 372,189 369,747 (2,442) ( .66) %
TOTAL 3,721,676 3,379,689 (341,987) (9.19) %
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 12
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
COMMUNITY CORRECTIONS CENTER
080600
PERSONNEL 1,614,738 1,626,467 11,729 .73 %
FRINGES 558,241 576,794 18,553 3.32 %
NON-PERSONNEL 1,055,861 1,096,911 41,050 3.89 %
TOTAL 3,228,840 3,300,172 71,332 2.21 %
DIRECTOR OF CORRECTIONS
080900
PERSONNEL 459,966 468,993 9,027 1. 96 %
FRINGES 157,193 166,321 9,128 5.81 %
NON-PERSONNEL 74,485 97,646 23,161 31. 09 %
TOTAL 691,644 732,960 41,316 5.97 %
DEPARTMENT OF LAW
090100
PERSONNEL 986,733 1,009,151 22,418 2.27 %
FRINGES 337,220 357,874 20,654 6.12 %
NON-PERSONNEL 27,059 25,059 (2,000) (7.39) %
TOTAL 1,351,012 1,392,084 41,072 3.04 %
COURT ADMINISTRATION
100100
PERSONNEL 4,572,072 4,806,675 234,603 5.13 %
FRINGES 1,578,801 1,732,308 153,507 9.72 %
NON-PERSONNEL 7,296,039 7,558,633 262,594 3.60 %
TOTAL 13,446,912 14,097,616 650,704 4.84 %
VACANCY FACTOR
100150
PERSONNEL (200,000) (250,000) (50,000) 25.00 %
FRINGES
° °
°
.00 %
NON-PERSONNEL
° ° °
.00 %
TOTAL (200,000) (250,000) (50,000) 25.00 %
* BUDANAL.REP * COUNTY OF LEHIGH 08/23/2012 PAGE: 13
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED
ADULT PROBATION
100301
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
JUVENILE PROBATION
100302
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
3,023,305
1,043,989
419,755
4,487,049
2,428,945
838,749
163,288
3,430,982
JUVENILE WORK PROGRAM
100303
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
o
o
45,950
45,950
JUVENILE SPECIAL PROBATION SVC
100304
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
600,949
207,516
33,039
841,504
CLERK OF ORPHANS COURT
100400
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
381,539
131,751
86,352
599,642
3,078,349
1,109,425
389,005
4,576,779
3,075,902
1,108,544
157,046
4,341,492
o
o
43,500
43,500
o
o
o
o
389,638
140,424
80,057
610,119
CHANGE
55,044
65,436
(30,750)
89,730
646,957
269,795
(6,242)
910,510
o
o
(2,450)
(2,450)
(600,949)
(207,516)
(33,039)
(841,504)
8,099
8,673
(6,295)
10,477
% CHANGE
1. 82 %
6.27 %
(7.33) %
2.00 %
26.64 %
32.17 %
(3.82) %
26.54 %
.00 %
.00 %
(5.33) %
(5.33) %
(100.00) %
(100.00) %
(100.00) %
(100.00) %
2.12 %
6.58 %
(7.29) %
1.75 %
* BUDANAL.REP *
COUNTY OF LEHIGH 08/23/2012 PAGE: 14
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
JUVENILES
100601
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 5,000,000 5,000,000 0 .00 %
TOTAL 5,000,000 5,000,000 0 .00 %
MAGISTERIAL DISTRICT JUDGES
100800
PERSONNEL 2,487,232 2,510,421 23,189 .93 %
FRINGES 858,876 904,747 45,871 5.34 %
NON-PERSONNEL 1,192,656 1,200,475 7,819 .66 %
TOTAL 4,538,764 4,615,643 76,879 1. 69 %
LAW LIBRARY
100900
PERSONNEL 203,754 147,840 (55,914) (27.44) %
FRINGES 70,359 53,281 (17,078) (24.27) %
NON-PERSONNEL 385,355 385,156 (199) ( . 05) %
TOTAL 659,468 586,277 (73,191) (11.10) %
ARRA-COURTS
108100
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 1 0 (1 ) (100.00) %
TOTAL 1 0 (1 ) (100.00) %
DIR OF COMMUNITY & ECON DEV
110100
PERSONNEL 195,203 197,788 2,585 1.32 %
FRINGES 66,713 70,144 3,431 5.14 %
NON-PERSONNEL 19,266 19,166 (100 ) ( .52) %
TOTAL 281,182 287,098 5,916 2.10 %
* BUDANAL.REP * COUNTY OF LEHIGH
08/23/2012 PAGE: 15
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
ECONOMIC RELATIONS
110200
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 90,001 15,001 (75,000) (83.33) %
TOTAL 90,001 15,001 (75,000) (83.33) %
QUALITY OF LIFE
110300
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 177,604 188,675 11,071 6.23 %
TOTAL 177,604 188,675 11,071 6.23 %
COMMUNITY DEVELOPMENT
110400
PERSONNEL 6,007 3,469 (2,538) (42.25) %
FRINGES 2,051 1,229 (822) (40.08) %
NON-PERSONNEL 5 89 84 1,680.00 %
TOTAL 8,063 4,787 (3,276) (40.63) %
COMM REVITALIZATION & DEVELOP
110800
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 65,080 6,431 (58,649) (90.12) %
TOTAL 65,080 6,431 (58,649) (90.12) %
BICENTENNIAL CELEBRATION
111200
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 1 0
(1 ) (100.00) %
TOTAL 1 0
(1 ) (100.00) %
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 16
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
HOME-PA
111300
PERSONNEL 0 6,935 6,935 .00 %
FRINGES 0 2,457 2,457 .00 %
NON-PERSONNEL 0 490,608 490,608 .00 %
TOTAL 0 500,000 500,000 .00 %
FUND: 1111 CEDARBROOK
CB-NURSING
070101
PERSONNEL 15,557,646 16,020,401 462,755 2.97 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 781, 878 877,177 95,299 12.19 %
TOTAL 16,339,524 16,897,578 558,054 3.42 %
CB-CENTRAL SERVICES
070102
PERSONNEL 130,639 135,683 5,044 3.86 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 1,314,054 1,469,014 154,960 11.79 %
TOTAL 1,444,693 1,604,697 160,004 11.08 %
CB-SOCIAL SERVICES
070103
PERSONNEL 568,087 578,945 10,858 1.91 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 33,301 31,651 (1,650) (4.95) %
TOTAL 601, 388 610,596 9,208 1. 53 %
CB-NURSING OFFICE
070106
PERSONNEL 2,144,177 2,151,741 7,564 .35 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 27,700 29,700 2,000 7.22 %
TOTAL 2,171,877 2,181,441 9,564 .44 %
* BUDANAL.REP * COUNTY OF LEHIGH 08/23/2012 PAGE: 17
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
CB-EDUCATIONAL SERVICES
070107
PERSONNEL 236,513 244,392 7,879 3.33 %
FRINGES 1,000 1,000 0 .00 %
NON-PERSONNEL 13,304 13,503 199 1. 50 %
TOTAL 250,817 258,895 8,078 3.22 %
CB-RESIDENT ASSESSMENT
070108
PERSONNEL 523,809 550,367 26,558 5.07 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 80,928 113,426 32,498 40.16 %
TOTAL 604,737 663,793 59,056 9.77 %
CB-MEDICAL RECORDS
070109
PERSONNEL 105,650 106,798 1,148 1. 09 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 7,553 16,752 9,199 121.79 %
TOTAL 113,203 123,550 10,347 9.14 %
CB-PHYSICAL THERAPY
070110
PERSONNEL 34,002 34,002 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 976,206 1,027,555 51,349 5.26 %
TOTAL 1,010,208 1,061,557 51,349 5.08 %
CB-OCCUPATIONAL THERAPY
070111
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 1,200,002 1,230,002 30,000 2.50 %
TOTAL 1,200,002 1,230,002 30,000 2.50 %
* BUDANAL.REP *
COUNTY OF LEHIGH 08/23/2012 PAGE: 18
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
CB-BARBER/BEAUTY SHOP
070112
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 185,029 215,528 30,499 16.48 %
TOTAL 185,029 215,528 30,499 16.48 %
CB-SPEECH THERAPY
070114
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 625,001 668,001 43,000 6.88 %
TOTAL 625,001 668,001 43,000 6.88 %
CB-THERAPEUTIC RECREATION
070115
PERSONNEL 769,788 794,766 24,978 3.24 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 20,991 24,121 3,130 14.91 %
TOTAL 790,779 818,887 28,108 3.55 %
CB-PHARMACY
070122
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 1,275,250 1,265,050 (10,200) ( .80) %
TOTAL 1,275,250 1,265,050 (10,200) ( .80) %
CB-ADMINISTRATION
070131
PERSONNEL 104,169 104,169 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 7,478,902 8,017,561 538,659 7.20 %
TOTAL 7,583,071 8,121,730 538,659 7.10 %
* BUDANAL.REP * COUNTY OF LEHIGH 08/23/2012 PAGE: 19
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
CB-FACILITIES
070133
PERSONNEL 777,862 793,082 15,220 1. 96 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 1,346,206 1,301,406 (44,800) (3.33) %
TOTAL 2,124,068 2,094,488 (29,580) (1.39) %
CB-HUMAN RESOURCES
070134
PERSONNEL 209,841 216,372 6,531 3.11 %
FRINGES 8,170,476 8,755,711 585,235 7.16 %
NON-PERSONNEL 38,469 39,103 634 1. 65 %
TOTAL 8,418,786 9,011,186 592,400 7.04 %
CB-FINANCIAL SERVICES
070135
PERSONNEL 410,415 416,510 6,095 1. 49 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 9,081 10,881 1,800 19.82 %
TOTAL 419,496 427,391 7,895 1. 88 %
CB-SECURITY
070136
PERSONNEL 55,200 55,200 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 14 14 0 .00 %
TOTAL
55,214 55,214 0 .00 %
CB-LAUNDRY/LINEN
070141
PERSONNEL 217,351 218,516 1,165 .54 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 940,009 983,008 42,999 4.57 %
TOTAL 1,157,360 1,201,524 44,164 3.82 %
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 20
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
CB-ENVIRONMENTAL SVCS
070142
PERSONNEL 1,684,050 1,678,173 (5,877) ( .35) %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 123,454 134,753 11,299 9.15 %
TOTAL 1,807,504 1,812,926 5,422 .30 %
CB-DINING SERVICES
070143
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 3,925,704 4,013,065 87,361 2.23 %
TOTAL 3,925,704 4,013,065 87,361 2.23 %
CB-VACANCY FACTOR
070150
PERSONNEL (250,000) (250,000) 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 0 0 0 .00 %
TOTAL (250,000) (250,000) 0 .00 %
FH-NURSING
070201
PERSONNEL 6,312,214 6,455,366 143,152 2.27 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 261,307 289,606 28,299 10.83 %
TOTAL 6,573,521 6,744,972 171,451 2.61 %
FH-CENTRAL SERVICES
070202
PERSONNEL 69,567 70,816 1,249 1. 80 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 79,005 73,405 (5,600) (7.09) %
TOTAL 148,572 144,221 (4,351) (2.93 ) %
* BUDANAL.REP * COUNTY OF LEHIGH 08/23/2012 PAGE: 21
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
FH-SOCIAL SERVICES
070203
PERSONNEL 136,312 137,912 1,600 1.17 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 2,404 2,554 150 6.24 %
TOTAL 138,716 140,466 1,750 1.26 %
FH-NURSING OFFICE
070206
PERSONNEL 827,157 961,838 134,681 16.28 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 10,854 13,853 2,999 27.63 %
TOTAL 838,011 975,691 137,680 16.43 %
FH-EDUCATIONAL SERVICES
070207
PERSONNEL 46,481 48,237 1,756 3.78 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 507 607 100 19.72 %
TOTAL 46,988 48,844 1,856 3.95 %
FH-RESIDENT ASSESSMENT
070208
PERSONNEL 138,782 141,295 2,513 1. 81 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 656 656 0 .00 %
TOTAL 139,438 141,951 2,513 1. 80 %
FH-PHYSICAL THERAPY
070210
PERSONNEL 18,001 18,001 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 31,007 36,007 5,000 16.13 %
TOTAL 49,008 54,008 5,000 10.20 %
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 22
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
FH-OCCUPATIONAL THERAPY
070211
PERSONNEL 2 2 0 .00 %
FRINGES 0 0
°
.00 %
NON-PERSONNEL 8,006 9,505 1,499 18.72 %
TOTAL 8,008 9,507 1,499 18.72 %
FH-SPEECH THERAPY
070214
PERSONNEL 2 2 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 4 4 0 .00 %
TOTAL 6 6 0 .00 %
FH-THERAPEUTIC RECREATION
070215
PERSONNEL 293,354 283,604 (9,750) (3.32) %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 11,227 11,762 535 4.77 %
TOTAL 304,581 295,366 (9,215) (3.03 ) %
FH-ADMINISTRATION
070231
PERSONNEL 142,693 145,502 2,809 1. 97 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 934,531 1,064,240 129,709 13 .88 %
TOTAL 1,077,224 1,209,742 132,518 12.30 %
FH-FACILITIES
070233
PERSONNEL 277,085 282,891 5,806 2.10 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 423,483 381,037 (42,446) (10.02) %
TOTAL 700,568 663,928 (36,640) (5.23) %
* BUDANAL.REP * COUNTY OF LEHIGH 08/23/2012 PAGE: 23
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED
FH-HUMAN RESOURCES
070234
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
119,156
3,219,554
11,866
3,350,576
FH-FINANCIAL SERVICES
070235
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
FH-LAUNDRY/LINEN
070241
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
81,858
o
1,602
83,460
97,334
o
827
98,161
FH-ENVIRONMENTAL SVCS
070242
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
FH-DINING SERVICES
070243
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
616,600
o
66,004
682,604
o
o
1,384,603
1,384,603
2013 PROPOSED
122,966
3,464,828
11,446
3,599,240
85,108
o
2,202
87,310
102,065
o
827
102,892
584,579
o
65,705
650,284
o
o
1,482,671
1,482,671
CHANGE
3,810
245,274
(420 )
248,664
3,250
o
600
3,850
4,731
o
o
4,731
(32,021)
o
(299 )
(32,320)
o
o
98,068
98,068
% CHANGE
3.20 %
7.62 %
(3.54) %
7.42 %
3.97 %
.00 %
37.45 %
4.61 %
4.86 %
.00 %
.00 %
4.82 %
(5.19) %
.00 %
( .45) %
(4.73) %
.00 %
.00 %
7.08 %
7.08 %
* BUDANAL.REP *
COUNTY OF LEHIGH 08/23/2012 PAGE: 24
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
FUND: 1135 GREEN FUTURES
GREEN FUTURES
150500
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 2,033,000 2,408,000 375,000 18.45 %
TOTAL 2,033,000 2,408,000 375,000 18.45 %
FUND: 1142 STABILIZATION
STABILIZATION
151300
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 73,501 5,040,000 4,966,499 6,757.05 %
TOTAL 73,501 5,040,000 4,966,499 6,757.05 %
FUND: 1154 TAX RELIEF
TAX RELIEF
152100
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 4,370,000 0 (4,370,000) (100.00) %
TOTAL 4,370,000 0 (4,370,000) (100.00) %
FUND: 1201 LIQUID FUELS
UTILITY SVC - BRIDGES
060502
PERSONNEL 368,636 376,842 8,206 2.23 %
FRINGES 129,181 138,280 9,099 7.04 %
NON-PERSONNEL 1,085,710 1,417,735 332,025 30.58 %
TOTAL 1,583,527 1,932,857 349,330 22.06 %
* BUDANAL.REP * COUNTY OF LEHIGH
ANALYSIS OF 2012 ADOPTED TO 2013
2012 ADOPTED
FUND: 1202 MENTAL HEALTH
MENTAL HEALTH
050401
PERSONNEL 2,698,018
FRINGES 956,173
NON-PERSONNEL 10,996,831
TOTAL 14,651,022
FUND: 1203 FEDERAL IV-D
DOMESTIC RELATIONS
100501
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
FUND: 1204
HEALTH CHOICES
050406
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
FUND: 1205
3,383,957
1,185,842
1,163,540
5,733,339
HEALTH CHOICES
335,898
118,166
81,020,298
81,474,362
DRUG AND ALCOHOL
DRUG AND ALCOHOL
050403
PERSONNEL 219,243
FRINGES 77,187
NON-PERSONNEL 4,254,468
TOTAL 4,550,898
2013 PROPOSED
2,701,644
991,354
10,594,627
14,287,625
3,452,361
1,266,826
1,204,294
5,923,481
342,315
125,611
72,376,780
72,844,706
226,630
83,161
4,100,225
4,410,016
08/23/2012
PROPOSED
CHANGE
3,626
35,181
(402,204)
(363,397)
68,404
80,984
40,754
190,142
6,417
7,445
(8,643,518)
(8,629,656)
7,387
5,974
(154,243)
(140,882)
PAGE: 25
% CHANGE
.13 %
3.68 %
(3.66) %
(2.48) %
2.02 %
6.83 %
3.50 %
3.32 %
1. 91 %
6.30 %
(10.67) %
(10.59) %
3.37 %
7.74 %
(3.63) %
(3.10) %
* BUDANAL.REP *
COUNTY OF LEHIGH
ANALYSIS OF 2012 ADOPTED TO 2013
2012 ADOPTED 2013 PROPOSED
FUND: 1206 CHILDREN AND YOUTH
CHILDREN AND YOUTH
050200
PERSONNEL 6,757,196 7,133,411
FRINGES 2,386,827 2,617,568
NON-PERSONNEL 19,429,565 18,070,117
TOTAL 28,573,588 27,821,096
FUND: 1207 AREA AGENCY ON AGING
AREA AGENCY ON AGING
050601
PERSONNEL 3,539,120 3,316,379
FRINGES 1,240,216 1,216,928
NON-PERSONNEL 28,191. 219 6,255,305
TOTAL 32,970,555 10,788,612
FUND: 1208 INFORMATION REFERRAL
INFORMATION REFERRAL
050102
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
455,063
164,633
130,760
750,456
FUND: 1209 BROOKVIEW-INDEPENDENT
BROOKVIEW-INDEPENDENT LIVING
070900
PERSONNEL 0
FRINGES 0
NON-PERSONNEL 238,434
TOTAL 238,434
457,602
167,915
155,500
781,017
LIVING
0
0
643,033
643,033
08/23/2012
PROPOSED
CHANGE
376,215
230,741
(1,359,448)
(752,492)
(222,741)
(23,288)
(21,935,914)
(22,181,943)
2,539
3,282
24,740
30,561
0
0
404,599
404,599
PAGE: 26
% CHANGE
5.57 %
9.67 %
(7.00) %
(2 .63) %
(6.29) %
(1.88) %
(77.81) %
(67.28) %
.56 %
1.99 %
18.92 %
4.07 %
.00 %
.00 %
169.69 %
169.69 %
* BUDANAL.REP * COUNTY OF LEHIGH
ANALYSIS OF 2012 ADOPTED TO 2013
2012 ADOPTED 2013 PROPOSED
FUND: 1212 INTELLECTUAL DISABILITIES
INTELLECTUAL DISABILITIES
050402
PERSONNEL 2,481,894 1,871,890
FRINGES 879,903 686,880
NON-PERSONNEL 5,420,651 6,134,788
TOTAL 8,782,448 8,693,558
FUND: 1213 HUMAN SVCS ADMINISTRATION
HUMAN SVCS ADMINISTRATION
050103
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
FUND: 1214
HUD CDBG
111000
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
NSP
111001
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
939,646
329,739
55,757
1,325,142
HUD CDBG
139,529
48,895
1,168,809
1,357,233
0
0
5
5
964,937
354,079
36,971
1,355,987
142,229
52,190
1,018,324
1,212,743
0
0
5
5
08/23/2012
PROPOSED
CHANGE
(610,004)
(193,023)
714,137
(88,890)
25,291
24,340
(18,786)
30,845
2,700
3,295
(150,485)
(144,490)
0
0
0
0
PAGE: 27
% CHANGE
(24.58) %
(21.94) %
13 .17 %
(1. 01) %
2.69 %
7.38 %
(33.69) %
2.33 %
1. 94 %
6.74 %
(12.88) %
(10.65) %
.00 %
.00 %
.00 %
.00 %
* BUDANAL.REP *
COUNTY OF LEHIGH
ANALYSIS OF 2012 ADOPTED TO 2013
2012 ADOPTED 2013 PROPOSED
HPRP FEDERAL
111002
PERSONNEL 0 0
FRINGES 0 0
NON-PERSONNEL 3 0
TOTAL 3 0
HPRP STATE
111003
PERSONNEL 0 0
FRINGES 0 0
NON-PERSONNEL 2 0
TOTAL 2 0
FUND: 1215 WORKERS COMPENSATION TRUST
WORKERS COMPENSATION TRUST
150900
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
FUND: 1216
TREXLER NATURE
060401
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
o
o
1
1
TREXLER NATURE
PRESERVE
0
0
370,001
370,001
PRESERVE
o
o
1
1
0
0
370,001
370,001
08/23/2012
PROPOSED
CHANGE
0
0
(3 )
(3 )
0
0
(2 )
(2 )
o
o
o
o
0
0
0
0
PAGE: 28
% CHANGE
.00 %
.00 %
(100.00) %
(100.00) %
.00 %
.00 %
(100.00) %
(100.00) %
.00 %
.00 %
.00 %
.00 %
.00 %
.00 %
.00 %
.00 %
* BUDANAL.REP * COUNTY OF LEHIGH
ANALYSIS OF 2012 ADOPTED TO 2013
2012 ADOPTED
2013 PROPOSED
FUND: 1217 BIG ROCK PARK
BIG ROCK PARK
150400
PERSONNEL 0
FRINGES 0
NON-PERSONNEL 500
TOTAL 500
FUND: 1218 GENERAL INSURANCE
GENERAL INSURANCE RESERVE
150600
PERSONNEL 0
FRINGES 0
NON-PERSONNEL 475,002
TOTAL 475,002
FUND: 1219 ATTORNEY GENERAL
DRUG TASK FORCE
151102
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
58,295
20,428
71,529
150,252
FUND: 1221 HAZARDOUS MATERIAL
HAZARDOUS MATERIAL RESPONSE
151200
PERSONNEL 80,562
FRINGES 28,231
NON-PERSONNEL 62,635
TOTAL 171,428
0
0
500
500
RESERVE
0
0
475,000
475,000
59,294
21,758
58,950
140,002
RESPONSE
81,976
30,081
63,326
175,383
08/23/2012
PROPOSED
CHANGE
0
0
0
0
0
0
(2 )
(2)
999
1,330
(12,579)
(10,250)
1,414
1,850
691
3,955
PAGE: 29
% CHANGE
.00 %
.00 %
.00 %
.00 %
.00 %
.00 %
.00 %
.00 %
1.71 %
6.51 %
(17.59) %
(6.82) %
1. 76 %
6.55 %
1.10 %
2.31 %
* BUDANAL.REP *
COUNTY OF LEHIGH
08/23/2012 PAGE: 30
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
FUND: 1222 ECONOMIC/COMMUNITY DEVELOPMENT
ECONOMIC/COMMUNITY DEVELOPMENT
151400
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 1 225,001 225,000 22,500,000 %
TOTAL 1 225,001 225,000 22,500,000 %
FUND: 1223 911
COMMUNICATIONS CENTER
060301
PERSONNEL 1,746,579 1,772,017 25,438 1. 46 %
FRINGES 612,055 650,232 38,177 6.24 %
NON-PERSONNEL 2,605,025 1,185,756 (1,419,269) (54.48) %
TOTAL 4,963,659 3,608,005 (1,355,654) (27.31) %
FUND: 1224 RECORDS IMPROVEMENT
RECORDS IMPROVEMENT
151600
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 0 0 0 .00 %
TOTAL 0 0 0 .00 %
RECORDER OF DEEDS
151601
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 40,004 40,004 0 .00 %
TOTAL 40,004 40,004 0 .00 %
* BUDANAL. REP * COUNTY OF LEHIGH
ANALYSIS OF 2012 ADOPTED TO 2013
2012 ADOPTED
GENERAL OPERATIONS
151602
PERSONNEL 0
FRINGES 0
NON-PERSONNEL 138,000
TOTAL 138,000
FUND: 1225 AUTO THEFT
AUTO THEFT
151700
PERSONNEL 62,789
FRINGES 22,004
NON-PERSONNEL 534,761
TOTAL 619,554
FUND: 1226 INSURANCE FRAUD
INSURANCE FRAUD
151800
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
FUND: 1227
HOTEL TAX
151900
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
118,660
41,583
219,300
379,543
HOTEL TAX
0
0
0
0
2013 PROPOSED
0
0
138,000
138,000
64,433
23,643
556,428
644,504
121,988
44,763
293,349
460,100
0
0
0
0
08/23/2012
PROPOSED
CHANGE
0
0
0
0
1,644
1,639
21,667
24,950
3,328
3,180
74,049
80,557
0
0
0
0
PAGE: 31
% CHANGE
.00 %
.00 %
.00 %
.00 %
2.62 %
7.45 %
4.05 %
4.03 %
2.80 %
7.65 %
33.77 %
21. 22 %
.00 %
.00 %
.00 %
.00 %
* BUDANAL.REP *
COUNTY OF LEHIGH
ANALYSIS OF 2012 ADOPTED TO 2013
2012 ADOPTED 2013
TOURISM DEVELOPMENT-COUNTY OWN
151903
PERSONNEL 0
FRINGES 0
NON-PERSONNEL 348,649
TOTAL 348,649
TOURISM DEVELOPMENT-COMMUNITY
151904
PERSONNEL 0
FRINGES 0
NON-PERSONNEL 137,000
TOTAL 137,000
DEV OF FACILITIES/MARKETING
151905
PERSONNEL 0
FRINGES 0
NON-PERSONNEL 361. 827
TOTAL 361.827
FUND: 1228 AFFORDABLE HOUSING
AFFORDABLE HOUSING
152000
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
14,225
4,985
13,040
32,250
PROPOSED
0
0
135,081
135,081
0
0
136,490
136,490
0
0
379,918
379,918
14,648
5,375
1,536,678
1,556,701
08/23/2012
PROPOSED
CHANGE
0
0
(213,568)
(213,568)
0
0
(510)
(510)
0
0
18,091
18,091
423
390
1,523,638
1,524,451
PAGE: 32
% CHANGE
.00 %
.00 %
(61.26) %
(61.26) %
.00 %
.00 %
( .37) %
( .37) %
.00 %
.00 %
5.00 %
5.00 %
2.97 %
7.82 %
11,684.34 %
4,726.98 %
* BUDANAL.REP * COUNTY OF LEHIGH
08/23/2012 PAGE: 33
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
FUND: 1229 911 WIRELESS
911 WIRELESS
060303
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 2,116,650 1,750,000 (366,650) (17.32) %
TOTAL 2,116,650 1,750,000 (366,650) (17.32) %
FUND: 1231 PUBLIC SAFETY
PUBLIC SAFETY
152200
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 340,230 205,230 (135,000) (39.68) %
TOTAL 340,230 205,230 (135,000) (39.68) %
REG INTELL & INVESTIGATION CTR
152201
PERSONNEL 104,003 228,488 124,485 119.69 %
FRINGES 36,446 83,842 47,396 13 0.04 %
NON-PERSONNEL 1,254,487 26,011 (1,228,476) (97.93) %
TOTAL 1,394,936 338,341 (1,056,595) (75.75) %
FUND: 1232 GAMING
GAMING
111100
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 1,193,125 1,647,935 454,810 38.12 %
TOTAL 1,193,125 1,647,935 454,810 38.12 %
* BUDANAL.REP *
COUNTY OF LEHIGH 08/23/2012 PAGE: 34
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
FUND: 1316 SINKING FUND SERIES 2004
SINKING FUND SERIES 2004
170116
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 130,000 135,000 5,000 3.85 %
TOTAL 130,000 135,000 5,000 3.85 %
FUND: 1317 SINKING FUND SERIES 2007
SINKING FUND SERIES 2007
170117
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 5,000 5,000 0 .00 %
TOTAL 5,000 5,000 0 .00 %
FUND: 1318 SINK FUND BD FD 2007-BB-TAX EX
SINK FUND BD FD 2007-BB-TAX EX
170118
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 5,000 5,000 0 .00 %
TOTAL 5,000 5,000 0 .00 %
FUND: 1319 SINK FUND BD FD 2007-BB-TAXABL
SINK FUND BD FD 2007-BB-TAXABL
170119
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 305,000 320,000 15,000 4.92 %
TOTAL 305,000 320,000 15,000 4.92 %
* BUDANAL.REP * COUNTY OF LEHIGH 08/23/2012 PAGE: 35
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
FUND: 1321 SINKING FUND ESCO PROJ PHASE I
SINKING FUND ESCO PROJ PHASE I
170121
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 278,000 288,000 10,000 3.60 %
TOTAL 278,000 288,000 10,000 3.60 %
FUND: 1323 SINK FD ESCO PROJ PHASE II
SINK FD ESCO PROJ PHASE II
170123
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 268,272 275,858 7,586 2.83 %
TOTAL 268,272 275,858 7,586 2.83 %
FUND: 1324 SINKING FUND SERIES 2010
SINKING FUND SERIES 2010
170124
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 4,815,000 5,055,000 240,000 4.98 %
TOTAL 4,815,000 5,055,000 240,000 4.98 %
FUND: 1325 SINKING FUND SERIES 2011
SINKING FUND SERIES 2011
170125
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 4,595,000 6,705,000 2,110,000 45.92 %
TOTAL 4,595,000 6,705,000 2,110,000 45.92 %
* BUDANAL.REP *
COUNTY OF LEHIGH 08/23/2012 PAGE: 36
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
FUND: 1366 COUPON ACCOUNT SERIES 2004
COUPON ACCOUNT SERIES 2004
170216
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 457,710 453,160 (4,550) ( .99 ) %
TOTAL 457,710 453,160 (4,550) ( .99) %
FUND: 1367 COUPON ACCOUNT SERIES 2007
COUPON ACCOUNT SERIES 2007
170217
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 3,843,750 3,843,550 (200 ) ( .01) %
TOTAL 3,843,750 3,843,550 (200) ( . 01) %
FUND: 1368 COUP ACCT BD FD 2007-BB-TAX EX
COUP ACCT BD FD 2007-BB-TAX EX
170218
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 582,293 582,093 (200 ) ( .03) %
TOTAL 582,293 582,093 (200 ) ( .03 ) %
FUND: 1369 COUP ACCT BD FD 2007-BB-TAXABL
COUP ACCT BD FD 2007-BB-TAXABL
170219
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 983,636 967,318 (16,318) (1. 66) %
TOTAL 983,636 967,318 (16,318) (1.66) %
* BUDANAL.REP * COUNTY OF LEHIGH
08/23/2012 PAGE: 37
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
FUND: 1371 COUPON ACCT ESCO PROJ PHASE I
COUPON ACCT ESCO PROJ PHASE I
170221
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 162,116 151,616 (10,500) (6.48 ) %
TOTAL 162,116 151,616 (10,500) (6.48) %
FUND: 1373 COUP ACCT ESCO PROJ PHASE II
COUP ACCT ESCO PROJ PHASE II
170223
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 211,053 198,323 (12,730) (6.03 ) %
TOTAL 211,053 198,323 (12,730) (6.03) %
FUND: 1374 COUPON ACCOUNT SERIES 2010
COUPON ACCOUNT SERIES 2010
170224
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 854,000 613,250 (240,750) (28.19) %
TOTAL 854,000 613,250 (240,750) (28.19) %
FUND: 1375 COUPON ACCOUNT SERIES 2011
COUPON ACCOUNT SERIES 2011
170225
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 1,328,225 1,213,350 (114,875) (8.65) %
TOTAL 1,328,225 1,213,350 (114,875) (8.65) %
* BUDANAL.REP *
COUNTY OF LEHIGH 08/23/2012 PAGE: 38
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
FUND: 1406 OTHER CAPITAL PROJECTS
OTHER CAPITAL PROJECTS
240100
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 0 0 0 .00 %
TOTAL 0 0 0 .00 %
OTHER CAP PROJ-DISTRICT ATTY
240102
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 0 21,000 21,000 .00 %
TOTAL 0 21,000 21,000 .00 %
OTHER CAP PROJ-SHERIFF
240104
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 22,000 0 (22,000) (100.00) %
TOTAL 22,000 0 (22,000) (100.00) %
OTHER CAP PROJ-JUDICIAL REC
240191
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 100,000 150,000 50,000 50.00 %
TOTAL 100,000 150,000 50,000 50.00 %
OTHER CAP PROJ-GENERAL COUNTY
240302
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 1,200,000 980,000 (220,000) (18.33) %
TOTAL 1,200,000 980,000 (220,000) (18.33) %
* BUDANAL.REP * COUNTY OF LEHIGH
08/23/2012 PAGE: 39
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
OTHER CAP PROJ-IT
240371
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 650,000 650,000 0 .00 %
TOTAL 650,000 650,000 0 .00 %
OTHER CAP PROJ-GENERAL SVCS
240601
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 125,000 75,000 (50,000) (40.00) %
TOTAL 125,000 75,000 (50,000) (40.00) %
OTHER CAP PROJ-PARKS & REC
240602
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 423,000 995,001 572,001 135.22 %
TOTAL 423,000 995,001 572,001 135.22 %
OTHER CAP PROJ-MAINTENANCE
240607
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 17,000 0 (17,000) (100.00) %
TOTAL 17,000 0 (17,000) (100.00) %
OTHER CAP PROJ-ENVIRON SVC
240621
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 600,000 830,000 230,000 38.33 %
TOTAL 600,000 830,000 230,000 38.33 %
* BUDANAL.REP *
COUNTY OF LEHIGH 08/23/2012 PAGE: 40
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
OTHER CAP PROJ-COMM CTR
240631
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 1,666,519 85,000 (1,581,519) (94.90) %
TOTAL 1,666,519 85,000 (1, 581, 519) (94.90) %
OTHER CAP PROJ-EMER MGMT
240632
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 1 357,500 357,499 35,749,900 %
TOTAL 1 357,500 357,499 35,749,900 %
OTHER CAP PROJ-UTIL SV-VEH
240651
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 40,000 0 (40,000) (100.00) %
TOTAL 40,000 0 (40,000) (100.00) %
OTHER CAP PROJ-UTIL SV-BRIDGES
240652
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 0 1,140,000 1, 140,000 .00 %
TOTAL 0 1,140,000 1,140,000 .00 %
OTHER CAP PROJ-PRISON
240801
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 535,750 81,500 (454,250) (84.79) %
TOTAL 535,750 81,500 (454,250) (84.79) %
* BUDANAL.REP * COUNTY OF LEHIGH 08/23/2012 PAGE: 41
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
OTHER CAP PROJ-COURT ADMIN
241001
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 15,000 15,000 0 .00 %
TOTAL 15,000 15,000 0 .00 %
OTHER CAP PROJ-GOVT CTR
241201
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 275,000 570,000 295,000 107.27 %
TOTAL
275,000 570,000 295,000 107.27 %
OTHER CAP PROJ-AUTO THEFT
241517
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 20,000 21,000 1,000 5.00 %
TOTAL 20,000 21,000 1,000 5.00 %
OTHER CAP PROJ-INSURANCE FRAUD
241518
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 20,000 21,000 1,000 5.00 %
TOTAL
20,000 21,000 1,000 5.00 %
OTHER CAP PROJ-CB NURSING
247101
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 163,500 105,000 (58,500) (35.78) %
TOTAL 163,500 105,000 (58,500) (35.78) %
* BUDANAL.REP *
COUNTY OF LEHIGH 08/23/2012 PAGE: 42
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
OTHER CAP PROJ-CB-PHY THER
247110
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 50,000 50,000 0 .00 %
TOTAL 50,000 50,000 0 .00 %
OTHER CAP PROJ-CB ADMIN
247131
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 115,000 100,000 (15,000) (13.04) %
TOTAL 115,000 100,000 (15,000) (13.04) %
OTHER CAP PROJ-CB FACILITIES
247133
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 360,000 297,000 (63,000) (17.50) %
TOTAL 360,000 297,000 (63,000) (17.50) %
OTHER CAP PROJ-CB LAUNDRY/LINE
247141
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 5,000 0 (5,000) (100.00) %
TOTAL 5,000 0 (5,000) (100.00) %
OTHER CAP PROJ-CB ENVIRON SVCS
247142
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 19,000 10,000 (9,000) (47.37) %
TOTAL 19,000 10,000 (9,000) (47.37) %
* BUDANAL.REP * COUNTY OF LEHIGH 08/23/2012 PAGE: 43
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
OTHER CAP PROJ-DINING SVCS
247143
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 0 55,000 55,000 .00 %
TOTAL 0 55,000 55,000 .00 %
OTHER CAP PROJ-FH NURSING
247201
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 0 45,000 45,000 .00 %
TOTAL 0 45,000 45,000 .00 %
OTHER CAP PROJ-FH-ADMIN
247231
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 60,000 0 (60,000) (100.00) %
TOTAL 60,000 0 (60,000) (100.00) %
OTHER CAP PROJ-FH FACILIITES
247233
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 110,000 75,000 (35,000) (31.82) %
TOTAL 110,000 75,000 (35,000) (31.82) %
OTHER CAP PROJ-FH ENVIRON-SVCS
247242
PERSONNEL 0 a 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 7,000 7,000 0 .00 %
TOTAL 7,000 7,000 0 .00 %
* BUDANAL.REP * COUNTY OF LEHIGH 08/23/2012 PAGE: 44
ANALYSIS OF 2012 ADOPTED TO 2013 PROPOSED
2012 ADOPTED 2013 PROPOSED CHANGE % CHANGE
OTHER CAP PROJ-FH DINING SVCS
247243
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 95,000 0 (95,000) (100.00) %
TOTAL 95,000 0 (95,000) (100.00) %
FUND: 1418 BOND FUND SERIES 2007
BOND FUND SERIES 2007
370100
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 0 0 0 .00 %
TOTAL 0 0 0 .00 %
BOND FUND SER 2007-MAINTENANCE
370607
PERSONNEL 0 0 0 .00 %
FRINGES 0 0 0 .00 %
NON-PERSONNEL 0 150,000 150,000 .00 %
TOTAL
°
150,000 150,000 .00 %
BOND FUND SER 2007-COMM CTR
370631
PERSONNEL
°
0
°
.00 %
FRINGES 0
° °
.00 %
NON-PERSONNEL 750,000
°
(750,000) (100.00) %
TOTAL 750,000 0 (750,000) (100.00) %
BOND FUND SER 2007-EMER MGT
370632
PERSONNEL
°
0
°
.00 %
FRINGES
°
0
°
.00 %
NON-PERSONNEL
°
325,000 325,000 .00 %
TOTAL 0 325,000 325,000 .00 %
* BUDANAL.REP * COUNTY OF LEHIGH
ANALYSIS OF 2012 ADOPTED TO 2013
2012 ADOPTED
BOND FUND SER 2007-UTIL SV-BR
370652
PERSONNEL 0
FRINGES 0
NON-PERSONNEL 550,000
TOTAL 550,000
BOND FUND SER 2007-PRISON
370801
PERSONNEL 0
FRINGES 0
NON-PERSONNEL 475,000
TOTAL 475,000
BOND FUND SER 2007-CB FACIL
377133
PERSONNEL 0
FRINGES 0
NON-PERSONNEL 0
TOTAL 0
FUND: 1419 INFRASTRUCTURE
INFRASTRUCTURE-UTIL SVC-BR
380652
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
o
o
1,240,001
1,240,001
2013 PROPOSED
0
0
0
0
0
0
3,100,000
3,100,000
0
0
200,000
200,000
o
o
675,000
675,000
08/23/2012
PROPOSED
CHANGE
0
0
(550,000)
(550,000)
0
0
2,625,000
2,625,000
0
0
200,000
200,000
o
o
(565,001)
(565,001)
PAGE: 45
% CHANGE
.00 %
.00 %
(100.00) %
(100.00) %
.00 %
.00 %
552.63 %
552.63 %
.00 %
.00 %
.00 %
.00 %
.00 %
.00 %
(45.56) %
(45.56) %
* BUDANAL.REP *
COUNTY OF LEHIGH
ANALYSIS OF 2012 ADOPTED TO 2013
2012 ADOPTED 2013 PROPOSED
FUND: 2101 CEDAR VIEW APARTMENTS
CEDAR VIEW APARTMENTS
050802
PERSONNEL 182,294
FRINGES 63,881
NON-PERSONNEL 787,097
TOTAL 1,033,272
FUND: 2111 GOVERNMENT CENTER
GOVERNMENT CENTER
120100
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
GRAND TOTALS:
PERSONNEL
FRINGES
NON-PERSONNEL
TOTAL
747,716
262,023
1,343,642
2,353,381
113,618,782
45,478,123
292,484,272
451,581.177
185,975
68,243
777,127
1,031,345
765,741
280,985
3,523,051
4,569,777
114,529,043
47,891,424
267,322,759
429,743,226
08/23/2012
PROPOSED
CHANGE
3,681
4,362
(9,970)
(1,927)
18,025
18,962
2,179,409
2,216,396
910,261
2,413,301
(25,161,513)
(21.837,951)
PAGE: 46
% CHANGE
2.02 %
6.83 %
(1.27) %
( .19) %
2.41 %
7.24 %
162.20 %
94.18 %
.80 %
5.31 %
(8.60) %
(4.84) %
NUMBER
31111
31131
31141
31145
31146
31171
31181
32111
32112
32113
32115
32116
32122
32123
32124
32125
32126
32129
32131
32133
32135
32137
32138
32139
32141
32148
32149
32152
32159
32161
32165
CHART OF ACCOUNTS TITLE
REAL ESTATE TAXES
REAL ESTATE TAX-DISC ALLOWED
REAL ESTATE TAX-PENALTIES
ONE TIME EXPIRING TAX CREDIT
RESERVE FOR COURT APPEALS
REAL ESTATE TAX-PRIOR YEARS
DELINQUENT TAXES-RE
H S DEVELOPMENT
DOM REL-IV-D
STATE TAX EQUAL BOARD
ACT 148-CHILD WELFARE
DRUG & ALCOHOL
COURT ADMIN GRANT
ADULT PROBATION GRANT
JUVENILE PROBATION GRANT
MEDICAL ASSISTANCE
ATTENDANT CARE
FOSTER CARE TITLE IV-E
D&A FEDERAL BLOCK GRANT
JURy REIMBURSEMENT
SOCIAL SECURITY MAINTENANCE
MEDICAL ASST TRANS BLOCK GRANT
MEDICARE A
CHILD WELFARE TITLE XX
CHILD CARE-TITLE XX
TITLE II COMMODITIES
COMMUNITY DEVELOPMENT BLOCK GR
STATE REIMB-LIQUID FUELS
MEDICARE A-COINS
PRIVATE INSURANCE
DOMESTIC RELATIONS COST & FINE
C 0 U N T Y 0 F L E H I G H
2013 PROPOSED BUDGET
2011
******************* 2012 ********************
ACTUAL ADOPTED REVISED
RECEIVED
AS OF 8/2
106,405,161 106,247,719 106,247,719 97,855,693
(1.864,634) (1,865,150) (1,865,150) (1,807,662)
273,689
500,416
2,382,380
345,020
3,149,980
191
13,602,149
1,027,838
696,443
345,054
64,893
41,877,838
397,838
4,499,785
1.338,948
21,815
66,243
3,032,651
6,647,227
229,495
20,339,773
78,267
2,419,570
709,154
1,258,145
363,676
603,153
259,450 259,450
(4,370,000) (4,370,000)
375,000
2,450,000
298,210
3,100,000
700
16,356,916
905,700
610,000
690,108
88,814
43,506,416
4l0,157
5,016,129
1,314,959
32,000
145,445
3,145,405
6,366,200
229,495
21.258,589
70,000
1,357,235
600,000
1,857,120
766,500
460,000
375,000
2,450,000
279,210
3,100,000
700
15,455,810
905,700
610,000
690,108
64,893
43,570,787
410,157
4,816,129
1. 314,959
32,000
145,445
3,145,405
6,366,200
229,495
9,758,589
70,000
1,933,416
600,000
1,857,120
766,500
460,000
306
530,013
1,977,430
132,888
1,466,459
714
9,196,402
583,632
664,774
24,558,695
206,791
3,955,321
767,059
10,353
54,542
1. 432,697
3,221,879
114,747
9,457,673
26,785
1.194,172
386,647
694,664
158,057
320,065
%
RECEIVED
92
96
141
80
47
47
102
59
64
96
56
50
82
58
32
37
45
50
49
96
38
61
64
37
20
69
2013
PROPOSED
106,054,057
(1,860,928)
264,003
(6,500,000)
(1,000,000)
500,000
2,450,000
253,795
3,200,000
700
16,435,526
1,001,656
650,000
664,774
61,649
42,892,502
321,999
4,626,135
1,314,959
28,000
108,000
2,954,867
7,196,210
229,495
1
47,250
1. 712,743
700,000
1,476,790
766,500
486,000
C 0 UN T Y OF L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 ********************
2013
RECEIVED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 RECEIVED
PROPOSED
32167 INDEPENDENT LIVING GRANT 241,614 193,289 193,289 77,441 40
212,769
32173 ACT 101 40,401
32174 FARMLAND PRESERVATION PROGRAM 52,892 50,000 50,000 15,239 30
50,000
32181 D&A P.S. PENNFREE GRANT 1 1
1
32188 STATE REIMB-BRIDGE BILL 560,188 1 7,013,989 2,656,581 37
1
32189 ACT 78-PUBLIC SAFETY EMERG TEL 1,295,264 1,375,000 1,375,000 760,889 55 1,375,000
32191 HOUSING ASSISTANCE 287,183 268,944 251,274 123,125 49 240,120
32193 HOUSING CASE MANAGEMENT 216,651 215,329 201,999 92,880 45
178,601
32196 HAZARDOUS MATERIAL GRANT 53,676 50,027 50,027
60,970
32197 MEDICARE B-THERAPY 1,815,827 1,800,000 1. 800, 000 1,323,021 73
2,000,000
32198 MEDICARE B-COINS-THERAPY 209,005 235,000 235,000 165,135 70 275,000
32211 ACT 35 SUPERVISION FEE 437,587 400,000 400,000 202,624 50
410,000
32214 TITLE IV-B 128,170 128,170 128,170 64,084 49 128,170
32218 MEDICARE B-MEDICAL SUPPLIES 24,581 25,000 25,000 20,651 82
35,000
32219 COMMUNITY HOSPITAL PRG(CHIPPS) 5,563,040 4,319,045 2,015,520 1,441,988 71
6,782,919
32221 INTERMEDIATE PUNISHMENT 21,372 23,780 23,780 20,333 85
23,780
32222 EMA 145,636 158,831 158,831
163,816
32224 ACT 155 1 ACT 190 14,043
32226 AGING BLOCK GRANT 5,586,094 6,411,974 6,411,974 3,501,409 54 5,263,135
32235 CHILD WELFARE ED FOR LEADERSHP 512,387 407,867 407,867 396,087 97
345,064
32236 FAMILY SERVICE REFORM 1 1
1
32238 AUTO THEFT GRANT 556,308 639,550 639,550 389,479 60
614,500
32239 INSURANCE FRAUD GRANT 292,852 388,540 388,540 197,891 50 389,096
32242 TEMP ASSISTANCE NEEDY FAMILIES 1,206,364 1,240,824 1,240,824 988,653 79 1,240,826
32243 ACT 147 33,594 16,797 16,797
18,928
32244 TCAP 521,857 656,523 656,523 304,356 46
575,877
32246 ADOPTION SAFE FAMILIES ACT 1 1
1
32247 AFCARS 43,729 1 1 114,037 11,403
157,131
32252 CHILD CARE RESOURCE & DEVELOP 1 1
32253 60+ WAIVER PROGRAM 452,726 581,640 581,640 1,212,579 208 1,229,539
32256 ACT 152/BHSI 1,577,156 1,469,579 1,340,979 978,294 72 1,235,890
C 0 UN T Y o F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 ******************** 2013
RECEIVED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 RECEIVED PROPOSED
32257 PRIVATE PAY REVENUE 6,081,665 5,715,900 5,715,900 3,000,331 52 6,110,100
32259 JAIBG 33,894 33,039 33,039 15,313 46 45,292
32262 HEALTH CHOICES 73,102,152 74,465,663 69,515,422 43,884,501 63 70,306,151
32266 MEDICAL ASSISTANCE-HMO 5,625 1 1 6,504 650,40 4,000
32267 WEST NILE VIRUS GRANT 108,489 1 45,925 45,923 99 1
32269 CASE MANAGEMENT 206,568 50,000 50,000 116,505 233 190,000
32273 FAMILY ENGAGEMENT PROCESS 1 1 1
32276 MH BASE ALLOCATION 6,410,630 5,059,683 2,577,046 1. 885,055 73 4,586,038
32277 ID BASE ALLOCATION 1,918,485 2,665,056 2,399,056 1,235,822 51 2,312,328
32278 ID WAIVER 713,210 713,130 713,130 459,578 64 706,148
32279 EARLY INTERVENTION 5,047,109 3,695,938 3,695,938 2,601,839 70 4,610,400
32281 PROJECT SAFE NEIGHBORHOOD 1 1 1
32282 RACP 5,957,827 1 5,556,003 5,555,999 99 1
32283 KLECKNER MEMORIAL FUND 5,943 12,000 12,000 12,000
32284 JUVENILE SPECIAL PROBATION SVC 330,115 330,115 330,115 313,610
32285 BORO BUS REVITALIZATION 1 1 1
32286 TITLE IV-E ADMIN 30,000 30,000
32287 ACT.56-WIRELESS 1,960,894 1,858,538 1,858,538 1,526,175 82 2,100,000
32289 VICTIM WITNESS 143,539 174,550 174,550 90,244 51 141. 500
32291 STOP VIOLENCE 160,097 125,000 125,000 76,993 61 125,000
32292 -ATTY GEN DRUG TASK FORCE 142,000 150,250 139,100 69,550 50 140,000
32293 MED B GLUCOSE 1 1 1
32294 ACT 57 166,452 100,000 100,000 42,653 42 100,000
32298 CITIZENS CORPS GRANT 7,169 20,000 20,000 20,000
32299 FACADE PROGRAM GRANT 1 1 1
32311 ACT 44 230,927 250,000 250,000 250,000
32312 EVIDENCED BASED PROGRAM GRANT 1,391,182 2,424,819 1,856,819 419,220 22 2,117,055
32313 PCCD RE-ENTRY PROGRAM 99,907 142,676 142,676 34,907 24
32315 BROWNFIELD REVOLVING LOAN 1 1 1
32316 TREE VITALIZE PROGRAM 1 1 1
32317 SWTA WATER LINE REIMB. 20,000 20,000 20,000 20,000
C 0 UN T Y OF L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 ********************
2013
RECEIVED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 RECEIVED
PROPOSED
32318 BROWNFIELD SUBGRANT-ADVANCES 15,795
32319 VOIP 911 57,724 55,000 55,000 51,050 92
75,000
32321 DCNR-ENVIRON CTR 210,000
32322 PENN VEST-BUILDING 38,000 1 2,000 200,00
1
32324 HOUSING INITIATIVE GRANT 244,652 400,000 400,000 54,653 13 525,938
32326 NSP GRANT 562,544 4 249,985 264,227 105
1
32327 LV EVENING REPORTING CENTER 215,150 2 36,052 59,282 164
32328 LV-ERC SUMMER WORK PROGRAM 25,589 42,885 42,885
20,000
32411 DEPARTMENT ESCROW 79,526 1 1
1
32412 MAGELLEN ESCROW 30,008 1 1
1
32491 CHIPP-ASH 5,553,998 4,320,481 2,016,238 2,021,730 100
1,931,160
32492 INSURANCE REIMBURSEMENT 1 1
1
32493 MUNICIPALITY REIMBURSEMENT 128,166
32494 NORTHAMPTON CO MUNI COVERAGE 35,921 30,000 30,000 35,921 119
35,000
32497 FORFEITURES REIMBURSEMENT 435,761 428,691 428,691 219,842 51
525,561
32498 JUVENILE WORK PROGRAM 40,907 35,000 35,000 24,801 70
40,000
32499 OTHER GRANTS & REIMBURSEMENTS 3,021,924 1,014,908 1,561, 896 1,460,095 93 1,357,672
32518 AG INCUBATOR FARM MGT 54,427 50,795 50,795 36,681 72
1
32519 EECBG-SOLAR PHOTOVOLTAIC 716,402
32521 DOJ-COPS TECHNOLOGY 2009 ATOWN 21,317 500,000 500,000 202,283 40
32522 DOJ-COPS TECHNOLOGY 2010 300,000 452,200
32523 ARRA - BOILER/LIGHTING 883,125
32524 ARRA-CDBG-R 310,052 1 1
1
32526 DOJ-COPS TECHNOLOGY 2010 ATOWN 95,000 367,000
32527 SCAAP 80,853 63,000
70,000
32528 2ND CHANCE 220,426 218,280 32,585 14
44,085
32611 TREXLER ESTATE GRANT 7,617 7,000 7,000 156,108 2,230
7,000
32613 TREXLER TRUST-ENVIRON CTR 275,000
32614 DCNR-TRAILS 172,143
33111 FEES & COMMISSIONS 2,059,549 1,938,054 1, 943,843 1,325,288 68
2,037,555
33112 ELECTION FEES 5,776 1 1 865 86,500
1
C 0 UN T Y o F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 ******************** 2013
RECEIVED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 RECEIVED PROPOSED
33114 MILITARY BALLOT FEES 1 1 1
33115 REIMB OF MAINTENANCE COSTS 179,116 256,910 256,910 110,196 42 210,000
33116 COSTS AND FINES 1,183,332 L 250, 000 1,250,000 689,312 55 1,250,000
33117 GARDEN PLOT FEES 3,800 3,760 3,760 1,540 40 5,000
33118 10% BAIL PROGRAM FEES 65,047 60,000 60,000 33,143 55 60,000
33122 PROGRAM INCOME 23,881 256,692 256,692 12,496 4 17, 073
33129 PATIENT PAYMENTS-LTC 6,374,659 5,998,720 5,998,720 3,366,238 56 5,962,669
33132 MEAL REIMBURSEMENTS 95,829 101,200 101,200 56,275 55 101,200
33135 PRISON ROOM AND BOARD 295,123 295,000 295,000 160,959 54 263,000
33137 HOLDING FEES-NON COUNTY 1,369,560 1,991,850 1,991,850 1,060,181 53 1,756,050
33138 ORDINANCES 4,735 2,500 2,500 4,000 160 3,000
33139 FORFEITURES 44,429 70,000 70,000 38,350 54 64,000
33141 CASH OVERAGE-CUSTOMER 633
33142 CASH OVERAGE-TELLER 89
33143 CASH SHORTAGE-CUSTOMER (271)
33144 CASH SHORTAGE-TELLER (134)
33147 UNDERAGE DRINKING PROGRAM 5,875 6,000 6,000 1,945 32 5,000
33149 TELEPHONE COMMISSIONS 475,000 474,975 474,975 277,083 58 474,970
33151 HAZARDOUS MATERIAL CHEMICAL FE 52,350 57,500 57,500 54,550 94 55,000
33154 HAZARDOUS MATERIAL PLANNING FE 8,100 8,000 8,000 8,300 103 8,000
33158 NUTRITION PROGRAM INCOME 100,903 100,000 100,000 47,881 47 100,000
33159 SLIDING FEE SCALE INCOME 17,540 25,000 25,000 7,974 31 15,000
33161 AFFORDABLE HOUSING FEE 218,212 215,000 215,000 141,128 65 230,000
33168 PUBLIC INFORMATION FEE 69,242 50,001 50,001 38,757 77 50,001
33171 RECORDS IMPROVEMENT FEE 203,555 200,000 200,000 137,040 68 225,000
33173 ACT 319 APPLICATION FEE 1,100 1,200 1,200 5,750 479 4,200
33174 AUTOMATION FEE 3,870 3,500 3,500 1,990 56 3,500
33176 RETURN CHECK FEE 11,459 8,961 8,962 1,501 16 1,881
33178 GUARDIANSHIP FEES 34,400 3 0, 000 30,000 21,914 73 30,000
33179 REP PAYEE INCOME 2,471 2,800 2,800 1,290 46 2,800
33181 ELECTRONIC FILING SERVICE FEE 3,870 3,500 3,500 L 970 56 4,000
C 0 U N T Y o F L E H I G H
2013 PROPOSED BUDGET
2011 *******************
2012 ********************
2013
RECEIVED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 RECEIVED PROPOSED
33182 CASH QVERAGE-LOCKBOX 42,782
33184 CASH OVERAGE-CURRENT TAXES 18,128
33186 TAX PAYMENT SHORTAGES 6,523
33191 CRIMINAL REFUND-FEES (1,708) 1 1 (1,461) (146,1
1
33192 CIVIL REFUND-FEES (2,404) 1 1 (1,162) (116,2
1
33193 SHERIFF REFUND-FEES (497) 1,500 1,500 (254) (16)
500
33194 DEATH CERTIFICATE FEE 37,040 38,000 38,000 38,841 102
38,000
33195 PRESCRIPTION DISCOUNT CARD PRG 1 1
33197 INTERNET LIEN CERTIFICATIONS 69,965 75,000 75,000 45,730 60 78,000
33199 OTHER DEPARTMENTAL EARNINGS 1,227,804 1,388,812 1,388,812 801,266 57 1,244,012
33201 AUCTION ADMIN FEE 5,604 7,000 13,000 11,410 87
7,000
33202 CREDIT CARD FEES 2,076 1,300 1,300 1,478 113 2,200
33206 TERMINAL REVENUE-SLOTS 853,239 825,000 825,000 690,680 83 950,000
33207 FEES & COMMISSIONS-WILLS 454,569 425,000 425,000 301,281 70 500,000
33208 FEES & COMMISSIONS-CRIMINAL 89,321 95,000 95,000 57,339 60 100,000
33209 FEES & COMMISSIONS-CIVIL 1,297,089 1,300,000 1,300,000 816,833 62 1,450,000
33211 AUTOMATION FEE-CRIMINAL 27,578 30,000 30,000 16,629 55 30,000
33212 AUTOMATION FEE-CIVIL 83,507 90,000 90,000 49,273 54 90,000
33213 OTHER DEPT EARNINGS-CRIMINAL 1 1
1
33214 OTHER DEPT EARNINGS-CIVIL 53 1 1
1
33215 ARBITRATION FEE-CIVIL 37,200 40,000 40,000 20,400 51 40,000
33216 ELECTRONIC FILING sve FEE-ClV 82,635 90,001 90,001 48,933 54 90,001
33217 CREDIT CARD FEES-CIVIL 2,736 3,000 3,000 1,962 65
3,000
33218 DUI PROCESSING CENTER 7,088 8,000 8,000 3,232 40
8,000
33219 DA COST OF PROSECUTION 2,907 4,000 4,000 625 15 4,000
33222 DUI CENTRAL BOOKING 495,463 525,000 525,000 338,113 64 560,000
33223 CENTRAL BOOKING-NON DUI 543,744 570,000 570,000 363,357 63 570,000
33224 DIVORCE REVIEW OFFICER FEE 1 1
1
33225 LIEN CERTIFICATIONS 25,250 32,000 32,000 16,125 50 29,000
33226 LICENSE COMMISSIONS 43,231 40,000 40,000 29,340 73
35,000
33227 CAWS 74 1,500 1,500
1,500
C 0 UN T Y o F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012
******************** 2013
RECEIVED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 RECEIVED PROPOSED
33228 FIREWOOD PROJECT 1,647 2,000 2,000 390 19 2,000
33229 FUND RAISING EVENT 8,067 1,500 4,000 5,890 147 1,500
33231 FINGERPRINTING 4,545 5,000 5,000 3,300 66 5,000
33232 UNIFORM PARCEL ID 422,560 400,000 400,000 292,810 73 425,000
33233 AUTOMATION FEE-REG OF WILLS 7,010 7,000 7,000 4,525 64 7,500
33234 ELECTRONIC FILING sve FEE-REG 7,010 7,000 7,000 4,525 64 7,500
33235 CASH OVERAGE-REG OF WILLS 168 1 1 10 1,000 1
33237 TERMINAL REVENUE-TABLES GAMES 183,621 180,000 180,000 196,612 109 260,000
33238 SHIPPING FEES 1 630 63,000
33301 ALLENTOWN COMFORT SUITES 1 1 1
33302 HOLIDAY INN/CROWNE PLAZA 1 1
1
33304 ALLENWOOD MOTEL 1 1
1
33306 RED CARPET INN/A-TOWN SCOTTISH 1 1 1
33307 CENTER VALLEY MOTOR LODGE 1 1
1
33309 COMFORT INN- L V W 1 1
1
33311 COURTYARD BY MARRIOTT 1 1
1
33312 AMERICAS BEST VAL INN/DAYS INN 1 1
1
33313 RODEWAY INN/CONF CTR-DAYS INN 1 1
1
33314 ECONOLODGE-ALLENTOWN 1 1 1
33315 FAIRFIELD BY MARRIOTT 1 1
1
33316 GLASBERN 1 1
1
33317 HAMPTON INN-ALLENTOWN 1 1
1
33318 HAWTHORN SUITES 1 1
1
33319 HOLIDAY INN CONFERENCE CENTER 1 1
1
33321 QUALITY INN/SUPER 8 ALLENTOWN 1 1
1
33322 HOLIDAY INN EXP-HOTEL & SUITES 1 1 1
33323 STAYBRIDGE SUITES-ALLENTOWN 1 1
1
33324 HOWARD JOHNSON 1 1
1
33325 LEHIGH MOTOR INN 1 1
1
33326 SCOTTISH INN & SUITE/MCINTOSH 1 1 1
33327 KNIGHTS INN & SUITES/MICROTEL 1 1
1
C 0 UN T Y o F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 ********************
2013
RECEIVED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 RECEIVED
PROPOSED
33328 RAMADA INN 1 1
1
33329 RED ROOF INN 1 1
1
33331 RESIDENCE BY MARRIOTT 1 1
1
33332 DAYS INN & SUITES/FOUR POINTS 1 1 3,710 371,00
1
33333 SUPER 8 MOTEL-ALLENTOWN WEST 1 1
1
33335 EXECUTIVE INN/ECONO-COOP 1 1
1
33336 WINGATE INN 1 1
1
33337 SLEEP INN 1 1
1
33339 HOTEL TRAYLOR 1 1
1
33341 IRON RUN MOTEL 1 1
1
33342 EGYPTIAN SANDS MOTEL 1 1
33344 HILTON GARDEN INN-WEST 1 1
1
33345 HILTON GARDEN INN-AIRPORT 1 1
1
33346 SAUCON VALLEY COUNTRY CLUB 1 1
1
33347 SUPER a/QUALITY INN ALLENTOWN 1 1
1
33348 DOCKSIDE BED AND BREAKFAST 1 1
1
33349 ROYAL MOTEL 1 1
33351 STAR-STAYBRIDGE 1 1
1
33352 HAMILTON TOWER 1 1
1
33353 HOMEWOOD SUITES BY HILTON-BETH 1 1
1
33354 BEST WESTERN 1 1
1
33355 FINE LODGING 1 1
33356 STONE HOUSE INN & SPA 1 1
1
33357 HOTEL ROOM TAX 675,757 625,000 625,000 375,091 60
730,000
33358 HOMEWOOD SUITES-ROUTE 100 1 1
1
33359 STERLING HOTEL 1 1
1
33361 CENTER VALLEY LODGING 1 1
1
33362 HISTORIC BENNER MANSION 1
1
33411 COMMISSARY COMMISSIONS 303,258 320,000 320,000 156,354 48
310,000
33466 SALES-COMPOST-TAXABLE 34,161
33467 SALES-COMPOST-NON-TAXABLE 8,345 1 173 17,300
1,000
NUMBER
33468
33469
33471
33472
34111
34112
34114
34115
34116
34117
34121
34124
34125
34127
34128
34129
34131
34132
34133
34134
34135
34136
34137
34138
34139
34141
34142
34143
34144
34145
34146
CHART OF ACCOUNTS TITLE
SALES-BICENTEN BOOKS-TAXABLE
SALES-BICENTEN BOOKS-NONTAX
CELEBRATION EVENT
SALES-BICENTEN BOOKS-OVERAGE
SUPPORT CHARGES
ATTACHMENT COSTS
DUl DEFENDANT COST
our FEES
COURT FEES AND COSTS
RETAIL THEFT PROGRAM
ADMIN/SUPERVISION FEE
EQUITABLE DISTRIBUTION
ELECTRONIC MONITORING FEE
COMPETENCY/ACCOUNTABILITY FEE
URINALYSIS FEE
PROBATION VIOLATION FEE
INTERSTATE APPLICATION FEE
CONTEMPT COUNCIL FEE-CIVIL
COURT FEES AND COSTS 31-1-01
COURT FEES AND COSTS 31-1-02
COURT FEES AND COSTS 31-1-03
COURT FEES AND COSTS 31-1-04
COURT FEES AND COSTS 31-1-05
COURT FEES AND COSTS 31-1-06
COURT FEES AND COSTS 31"1-07
COURT FEES AND COSTS 31-1-08
COURT FEES AND COSTS 31-2-01
COURT FEES AND COSTS 31-2-02
COURT FEES AND COSTS 31-2-03
COURT FEES AND COSTS 31-3-01
COURT FEES AND COSTS 31-3-02
C 0 U N T Y 0 F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 ********************
ACTUAL
20,388
20,266
690,734
190,372
9,521
492,336
38,000
298,032
595
21,056
35,585
376
4,099
157,731
168,301
165,152
143,218
139,809
83,443
115,424
106,797
133,821
177,773
72,203
65,966
220,604
ADOPTED
22,000
30,000
1
740,000
140,000
9,000
496,000
40,000
280,000
1,000
22,500
37,500
1. 000
1,000
184,750
174,900
173,000
147,100
143,900
85,775
102,200
114,700
139,000
176,500
80,850
76,750
229,100
REVISED
17,001
1
1
1
22,000
30,000
1
740,000
140,000
9,000
496,000
40,000
280,000
1,000
22,500
37,500
1,000
1,000
184,750
174,900
173,000
147,100
143,900
85,775
102,200
114,700
139,000
176,500
80,850
76,750
229,100
RECEIVED
AS OF 8/2
20,993
850
2,796
4
12,769
13,658
451,857
109,897
5,229
391,304
22,000
134,470
261
11,291
20,589
461
1. 707
91,374
100,023
101,701
86,591
81,901
52,687
59,637
80, 126
87,181
99,441
38,963
32,266
140,144
%
RECEIVED
123
85,000
279,60
400
58
45
61
78
58
78
55
48
26
50
54
46
170
49
57
58
58
56
61
58
69
62
56
48
42
61
2013
PROPOSED
22,000
30,000
1
750,000
180,000
8,750
635,000
45,000
257,000
1,000
22,500
37,500
1,000
1,000
161,500
173,000
178,000
150,000
149,000
93,100
100,750
133,400
153,400
173,000
66,750
56,600
238,400
C 0 UN T Y o F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 ********************
2013
RECEIVED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 RECEIVED
PROPOSED
34147 COURT FEES AND COSTS 31-3-03 74,639 76,600 76,600 36,761 47
66,000
35111 INTEREST-SAVINGS & MONEY MAR 689,542 564,380 436,378 135,997 31
262,230
35112 INTEREST-CERTS OF DEPOSIT 143,533 2,026 2,026
21
35119 INTEREST-MORTGAGES 42,069
35121 INTEREST-OTHER 1,509 1 1 342 34,200
1
35146 INTEREST-AG CONSERVATION 4,420 10,000 10,000 4,966 49
10,000
35151 INTEREST INC-TRUSTEE 44 50 50 13 26
25
35311 GIL ON SALE OF US GOVT&MUN OBL 406,278
37111 RENT-BLOGS & PROPERTY 252,754 129,002 129,004 76,075 58
150,927
37112 RENT-MINOR LEAGUE BALLPARK 1,290,000 1,290,000 1,290,000 645,000 50
1,290,000
37113 RENT-OBRIEN 9,849 6,780 6,780
6,980
37114 RENT-HAUFF ,HETTINGER, GREENWALD 31,040 34,857 34,857 14,776 42
26,337
37115 RENT-VERIZON 34,183 34,200 34,200 20,386 59
35,995
37116 RENT-UPS 720 720 720 420 58
720
37117 RENT-WELLS FARGO 166,413 149,436 149,436 109,515 73
37311 RENT-OTHER PARKING 116,718 118,000 118,000 65,606 55
123,000
37313 PARKING REFUND (154) 1 1 (85) (8,500
1
37411 RENT-CEDARVIEW APARTMENTS 943,582 960,000 960,000 560,369 58
960,000
37511 OFFICE RENT-GENERAL COUNTY 1,920,869 1,817,133 1,817,133 1, 211, 416 66 1,747,177
37512 OFFICE RENT-CHILDREN & YOUTH 523,310 520,030 520,030 346,680 66 517,240
37513 OFFICE RENT-AGING 266,024 269,198 269,198 179,464 66
261,365
37514 OFFICE RENT-DRUG & ALCOHOL 12,681 17,362 17,362 11,568 66 17,436
37516 OFFICE RENT-MH 198,447 191,058 191,058 127,368 66
182,953
37517 OFFICE RENT-IR 33,789 34,723 34,723 23,144 66
34,847
37518 OFFICE RENT-HEALTH CHOICES 42,214 39,070 39,070 26,040 66
21,770
37519 OFFICE RENT-ID 249,116 182,364 182,364 121,576 66
169,876
37531 PARKING-GENERAL COUNTY 7,060 8,977 8,977 5,984 66
9,898
37532 PARKING-CHILDREN & YOUTH 9,054 8,747 8,747 5,824 66
8,670
37533 PARKING-AGING 4,834 4,757 4,757 3,168 66
4,604
37534 PARKING-DRUG & ALCOHOL 230 307 307 200 65
307
37536 PARKING-MH 3,606 3,376 3,376 2,248 66
3,223
NUMBER
37537
37538
37539
38111
38112
38113
38114
39113
39117
39118
39119
39124
39133
39199
51111
51112
51114
51115
51116
51119
51121
51122
51123
51124
51129
51131
51134
51135
51136
51137
51141
CHART OF ACCOUNTS TITLE
PARKING-IR
PARKING-HEALTH CHOICES
PARKING-ID
STATE GAME LANDS
PUBLIC UTILITY REALTY TAX
HOUSING AUTHORITY
COMM DEV ASSISTANCE AGREEMENT
NOTARY FEES
SALE OF PROPERTY
SALE OF SUPPLIES & EQUIPMENT
DONATIONS
SPONSORSHIPS
FACADE PROGRAM DONATIONS
ALL OTHER REVENUE
TRANS FROM OPERATING FUND
TRANS FROM CEDARBROOK FUND
TRANS FROM CHILDREN & YOUTH FD
TRANS FROM AGENCY ON AGING FD
TRANS FROM DRUG & ALCOHOL FUND
TRANS FROM TREXLER NAT PRES FD
TRANS FROM LIQUID FUELS FUND
TRANS FROM MENTAL HEALTH
TRANS FROM FEDERAL IV-D FUND
TRANS FROM CEDAR VIEW FUND
TRANS FROM GOVT CTR FUND
TRANS FROM 911 FUND
TRANS FROM RECORDS IMPROVEMENT
TRANS FROM AUTO THEFT FUND
TRANS FROM INSURANCE FRAUD FUN
TRANS FROM HEALTH CHOICES FUND
TRANS FROM AFFORDABLE HOUSING
C 0 U N T Y 0 F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 ********************
ACTUAL
614
767
4,527
8,920
130,354
53,300
5,140
1,510
2,575,866
28,349
165,570
207,348
23,013,895
2,151,123
505,964
318,160
57,616
157,942
954,782
374,731
371,625
113,622
1,258,418
3,456
299,543
21,168
2,347,890
10,918
ADOPTED
614
691
3,223
8,000
130,000
40,000
5,290
254
35,003
20,002
106,015
1
1
173,755
26,443,472
2,271,415
537,389
326,713
111,028
795,000
398,978
375,187
130,831
847,961
1,416,519
128,000
20,000
20,000
1,122,619
13,040
REVISED
614
691
3,223
8,000
130,000
40,000
5,290
254
35,003
20,002
142,618
1
1
173,757
29,016,350
2,857,492
615,690
326,713
111,028
584,300
4,088,989
398,978
375,187
746,327
1,044,806
2,267,227
246,891
20,720
20,000
5,124,492
13,040
RECEIVED
AS OF 8/2
408
456
2,144
982
43,783
5,290
374
167,526
40,381
51,542
127,076
11,176,601
719,587
401,916
245,035
27,717
13,555
1,802,556
272,938
126,609
87,506
243,164
597,088
173,716
1,113,383
9,708
%
RECEIVED
66
65
66
12
109
100
147
478
201
36
73
38
25
65
75
24
2
44
68
33
11
23
26
70
21
74
2013
PROPOSED
614
384
2,992
9,000
130,000
50,000
5,450
303
35,003
20,002
140,515
1
1
178,760
25,560,144
2,046,958
556,004
336,234
112,405
1,140,000
407,073
383,733
135,716
3,107,445
85,000
128,000
21,000
21. 000
1.179,884
15,290
C 0 UN T Y o F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 ********************
2013
RECEIVED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 RECEIVED
PROPOSED
51142 TRANS FROM BROQKVIEW-IND LIV 85,218 51,000 59,900 37,115 61 451,000
51144 TRF FROM INTELLECTUAL DISABIL 133,298 215,319 215,319 161,490 75
221,745
51149 TRANS FROM COMPO STING PROJECT 99,914
51175 TRANS FROM GREEN FUTURES 625,211 2,033,000 2,364,206 176,167 7
2,408,000
51189 TRANS FROM STABILIZATION FUND 491,676 73,501 73,501 21,285 28 5,040,000
51193 TRANS FROM ECONOMIC DEVELOPMEN 7,500
51204 TRANS FROM BIG ROCK PARK FUND 1,176 500 500
500
51213 TRANS FROM COM DEV BLOCK GRANT 77,816
51215 TRANS FROM TAX RELIEF FUND 25,129 4,370,000 4,371,285 4,371,284 99
51217 TRANS FROM HOTEL TAX 467,119 710,476 710,476 414,329 58 514,999
51221 TRANS FROM 911 WIRELESS 1,694,261 2,116,650 2,948,816 555,671 18 1,750,000
51228 TRANS FROM HUD CDBG FUND 157,650 2 101,108 52,796 52
51229 TRANS FROM GAMING FUND 200,000 1,000,000 1,000,000 1,000,000 100 1,500,000
51231 TRANS FROM PUBLIC SAFETY FUND 9,335 16,514 17,364 105
51232 TRF FR ESCO PROJ PHASE I 7,339
51237 TRF FR ESCO PROJ PHASE II 92,517
51244 TRF FROM OPERATING-NH 1,006,231 1,409,098 1,409,098 157,988 11 1,883,727
51245 TRF FROM OPERATING-GC 548,593 3,200,000 3,200,000 300,000 9 2,475,000
51248 TRF FROM BOND FUND SER 2011 39,800
51511 PROCEEDS OF GEN OBLIG BONDS 36,647,495
51611 INDIRECT COST ALLOCATION 12,011,485 12,414,484 12,414,484 7,241,785 58 13,276,978
NUMBER
CHART OF ACCOUNTS TITLE
TOTALS:
SUMMARY TOTALS
--------------
31000 TAXES
32000 GRANTS & REIMBURSEMENTS
33000
DEPARTMENTAL EARNINGS
34000 JUDICIAL COSTS & FINES
35000 INVESTMENT INCOME
36000 PENSION CONTRIBUTIONS
37000 RENTS
38000 PAYMENTS IN LIEU OF TAXES
39000 OTHER REVENUES
TOTALS FOR 31000 TO 39999:
51000 OTHER FINANCING SOURCES:
GRAND TOTALS:
C 0 U N T Y 0 F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 ********************
ACTUAL ADOPTED REVISED
RECEIVED
AS OF 8/2
470,957,613 431,800,474 435,037,174 288,210,905
107,697,012 103,097,019 103,097,019 98,555,780
242,686,249 234,957,950 224,063,493 139,340,162
19,952,496 20,548,793 20,580,090 12,394,299
3,646,241 3,725,126 3,725,126 2,264,289
1,287,395 576,457 448,455 141,318
6,122,247 5,824,626 5,824,628 3,559,750
197,714 183,290 183,290 50,055
2,978,643 335,031 371,636 386,899
--------------- ----------- ----------- -----------
384,567,997 369,248,292 358,293,737 256,692,552
86,389,616 62,552,182 76,743,437 31,518,353
--------------- ----------- ----------- -----------
470,957,613 431,800,474 435,037,174 288,210,905
%
RECEIVED
66
96
62
60
61
32
61
27
104
71
41
2013
PROPOSED
404,462,652
99,907,132
208,976,740
20,518,666
3,883,651
272,277
5,577,316
194,450
374,585
------------
339,704,817
64,757,835
------------
404,462,652
NUMBER
41111
41121
41131
41211
41221
41311
41321
41331
41411
41511
41611
41631
41633
41711
41712
41713
41714
41715
41716
41717
41718
41721
41722
41731
41732
41741
41751
41752
41753
41755
41759
CHART OF ACCOUNTS TITLE
FULL TIME EMPLOYEES
FULL TIME BARGAINING UNIT
ELECTED OFFICIALS
REGULAR PART TIME EMPLOYEES
REG PART TIME BARGAINING UNIT
PART TIME EMPLOYEES
PART TIME BARGAINING UNIT
NON-CLASSIFIED SERVICE
OVERTIME PAY
HOLIDAY PAY
WORKERS COMPENSATION COSTS
TRANSCRIBING FEES-PAYROLL
TRANSCRIBING FEES-GRANO JURy
HEALTH CARE PLAN
LIFE INSURANCE PREMIUMS
CANCER INSURANCE PREMIUMS
HEALTH CARE-RX
HEALTH CARE-DENTAL
HEALTH CARE-VISION
HEALTH CARE-ADMIN
HEALTH CARE-MEDICARE
FEDERAL OLD AGE INSURANCE
STATE UNEMPLOYMENT CHARGES
C 0 U N T Y 0 F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 *********************
ACTUAL
53,239,061
44,178,542
545,602
1,705,104
1,618,104
2,870,228
3,177,308
1,096,918
3,497,002
2,248,742
47,133
4,924
14,760,977
145,982
11,999
4,147,209
553,075
30,871
20,749
109,879
8,300,577
729,879
ADOPTED
54,702,587
45,119,003
550,378
1,882,237
1,772,284
3,103,390
3,349,233
1,134,349
2,672,521
REVISED
54,032,107
44,289,309
550,109
1,826,094
1, 727 ,387
3,160,282
3,336,012
1,129,261
3,557,119
EXPENDED
AS OF 8/2
31,258,785
24,896,025
317,939
955,556
960,001
1,729,351
1,888,830
618,940
2,033,470
1,217,135
36,017
1,852
11,024,111
95,653
7,712
2,677,451
159,393
14,812
21,837
54,483
4,809,569
437,686
%
EXPENDED
57
56
57
52
55
54
56
54
57
57
59
52
70
61
51
52
31
27
60
45
56
58
EMPLOYER PENSION CONTRIBUTIONS 10,428,623
818,300
2,100,000
61,000
3,500
16,000,283
155,000
15,000
5,138,821
512,701
53,781
28,500
120,000
8,560,496
750,000
11,000,000
400,000
1,000
1
10,000
20,000
111,540
2,100,000
61,000
3,500
15,655,707
155,000
15,010
5,134,116
512,701
53,781
36,000
120,000
8,560,496
750,000
11,076,512
538,846
151,000
1
UNUSED DISABILITY LEAVE
HEALTH AND WELLNESS PROGRAM
FAMILY SUPPORT NETWORK
EMPLOYEE ASST PROG
EDUCATIONAL ASSIST PROG
HEALTH CARE REIMBURSEMENT
NURSING CAREER LADDER PROGRAM
341,572
9,751
7,619
122,655
501 1,000
10,000
20,000
142,104
1,000
374,877
115,110
6,205
9,148
84,225
45
69
76
62
45
59
4
2013
PROPOSED
56,033,247
45,640,991
560,755
1,577,244
1,618,808
3,098,585
3,396,432
1,101,851
2,618,330
818,300
2,200,000
61,000
3,500
17,841,406
155,000
15,000
4,952,129
588,696
52,157
36,000
120,000
8,461,472
750,000
11,600,000
400,000
3
1
10,000
10,000
118,560
1,000
CO UN T Y OF L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 *********************
2013
EXPENDED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 EXPENDED
PROPOSED
41761 DEDUCTIBLE REIMBURSEMENT PROG 391,547 500,000 530,000 147,759 27
580,000
41911 BUDGETED VACANCY FACTOR (1,550,000) (38,740)
(2,000,000)
42111 MILEAGE-PERSONAL VEHICLE 319,409 390,298 354,560 182,259 51
338,515
42112 OTHER TRAVEL EXPENSE 109,361 134,063 145,090 54,294 37
130,749
42113 TRANSPORT OF CADAVERS 52,150 43,000 49,000 46,775 95
50,000
42114 AUTO INSURANCE REIMBURSEMENT 5,719 12,930 12,850 3,400 26
10,436
42211 GASOLINE & OIL 375,353 293,736 316,457 223,475 70
206,906
42212 VEHICLE REPAIRS
111,600
43111 LEGAL SERVICES 409,181 468,903 454,913 132,290 29
484,709
43112 AUDITING SERVICES 86,644 76,266 76,266 69,800 91
76,216
43114 ACCOUNTING SERVICES 8,500 10,000 10,000 9,000 90
10,000
43116 GUARDIAN AD LITEM COSTS 107,620 97,000 97,000 75,888 78
115,000
43118 OTHER LEGAL SERVICES 226,542 225,001 225,001 127,460 56
225,001
43121 PHYSICIAN SERVICES 4,089,381 4,237,857 4,237,857 2,797,076 66 4,341,622
43122 PHYSICAL THERAPY SERVICES 1,009,468 910,000 910,000 569,150 62 955,000
43123 OCCUPATIONAL THERAPY SERVICES 1,272,694 1,175,000 1,175,000 685,481 58
1,200,000
43126 LABORATORY SERVICES 212,243 212,502 212,503 136,561 64
244,101
43127 SPEECH SERVICES
668,000
43128 HEALTH CARE SCREENING SERVICES 1 1
1
43133 OTHER ENGINEERING SERVICES 40,552 36,001 36,001 17,865 49
24,001
43142 STENOGRAPHIC SERVICES 1 1
43143 APPRAISAL SERVICES 11,500 15,002 14,002
12,501
43144 IT SERVICES 775 12,002 12,002
11,502
43145 LANGUAGE INTERPRETATION SVCS 54,908 131.001 131,001 75,115 57
131,001
43147 BARBER & BEAUTY SERVICES
215,000
43148 OTHER SPECIALIZED SERVICES 1,185,484 1,194,718 2,452,714 1,442,330 58
390,765
43149 RECORDS RETENTION 52,759 54,301 54,301 34,201 62
54,501
43152 MEDIATION PROGRAM 22,772 25,800 25,550 12,870 50
25,800
43153 MITIGATION SPECIALIST 20,500 20,500 12,219 59
35,000
43154 PERFORMANCE AUDITS 50,000 50,000
26,000
43161 INTERNET SERVICES 60,193 66,000 66,000 13,786 20
66,000
C 0 U N T Y o F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 ********************* 2013
EXPENDED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 EXPENDED PROPOSED
43162 SYSTEM SUPPORT 2,093 20,000 35,360 13,126 37 20,000
43163 PC SUPPORT 10,000 10,000 1
43164 IT MANAGEMENT SERVICES 618,960 624,180 624,180 361,530 57 636,660
43165 SECURITY SERVICES 3 3 2
43166 AG INCUBATOR FARM MGT 33,270 33,270 33,270 19,407 58 1
43167 WEB HOSTING 9,900 10,800 10,800 7,425 68 10,800
43169 REASSESSMENT APPRAISALS 25,000 8,900 35 75,000
43171 EMPLOYEE TRAINING 31,000
43172 CONSERVATION DISTRICT 100,000
43173 AGENCY STAFFING 455,000
43211 DATA RETENTION SERVICES 36,170 43,201 51,329 14,660 28 42,001
43213 TELEPHONE (MOBILE) 164,362 214,527 205,332 84,836 41 179,855
43214 CABLE TELEVISION 56,212 50,852 51,733 50,430 97 50,802
43215 TELEPHONE ANSWERING SERVICE 1, 863 7,502 7,502 1,617 21 7,693
43321 ORGANIZATIONAL DEVELOPMENT 2 2 1
43411 TRASH REMOVAL 147,273 159,201 165,064 80,276 48 155,101
43412 JANITORIAL SERVICES 37,591 50,000 50,000 24,863 49 47,200
43413 SPRAYING SERVICE 1,857 2,800 3,564 3,561 99 3,000
43414 LAUNDRY SERVICES 894,249 935,000 935,000 619,583 66 970,000
43415 WINDOW CLEANING SERVICES 2,791 3,001 3,001 1,446 48 3,001
43419 FOOD CATERING SERVICE 454,359 425,000 425,000 247,903 58 348,080
43421 PURCHASED PERSONNEL SERVICES 2,111,590 3,126,108 2,214,481 1,283,081 57 900,222
43422 ELDERLY ESTATE MANAGEMENT SVCS 23,000 26,000 26,000 19,462 74 26,000
43423 LEHIGH VALLEY PRETRIAL SVCS 730,000 755,000 755,000 440,417 58 774,898
43425 MANAGEMENT FEE 153,705 158,200 158,200 91,973 58 653,341
43428 PAYROLL SERVICES 82,641 90,000 90,000 52,979 58 90,000
43431 RADIOLOGY SERVICES 42,459 50,000 50,000 29,052 58 50,000
43432 AMBULANCE SERVICES 255,407 220,000 220,000 161,992 73 285,000
43435 JAIBG 33,039 22,646
43437 COUNSELING SERVICES 1 1
43441 PROJECT SAFE NEIGHBORHOOD 714 1 1 1
NUMBER
43443
43444
43445
43447
43449
43451
43452
43453
43454
43456
43458
43459
43461
43462
43463
43464
43465
43466
43467
43468
43469
43471
43472
43473
43474
43475
43476
44111
44113
44114
44115
CHART OF ACCOUNTS TITLE
DAY REPORTING PROGRAM
CONSTABLES
DINING SERVICES
IN-HOME SERVICES
PROGRAM FOR WOMEN & FAMILIES
JNET
GPS MONITORING
JUDGE OF ELECTION
HOUSEHOLD HAZARDOUS WASTE PROG
HEALTH BUREAU ANALYSIS
SOLID WASTE MGMT PLAN
LV EVENING REPORTING CENTER
COMM CORR EMPLOYMENT ENHANCE
2ND CHANCE ACT-FRRI
LV-ERC SUMMER WORK PROGRAM
ENERGY AUDITS
PRE EMPLOYMENT SERVICES
PHASE TWO DEVELOPMENT
TRANSPORTATION SERVICES
COURT REPORTING SERVICES
MENTAL HEALTH REVIEW OFFICERS
WEBSITE MAINT/ENHANCEMENT
CUSTODY SUPERVISED VISITATIONS
CRIMINAL TRIAL PROF SERVICES
TERM OF PARENTAL RIGHTS REP
ELECTION SERVICES
PHARMACY SERVICES
FIRE COMPANIES
POLICE ATHLETIC LEAGUE
LIBERTY BELL SHRINE
LEHIGH COUNTY HISTORICAL SOC
C 0 U N T Y 0 F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 *********************
ACTUAL
177,488
151,749
2,958,336
653,579
336,314
208,563
223,392
17,866
12,200
238,384
8,716
220,876
25,589
ADOPTED
215,955
200,000
3,015,000
758,047
1
275,000
250,000
1
2
22,050
42,885
37,815
1. 000
REVISED
230,049
182,500
3,015,000
758,047
1
275,000
250,000
1
15,421
36,052
5,135
283,969
42,885
37,815
1,000
EXPENDED
AS OF 8/2
128,347
85,571
1,818,281
403,912
72,001
114,714
15,421
36,048
4,375
148,280
1,376
%
EXPENDED
55
46
60
53
26
45
100
99
85
52
3
2013
PROPOSED
150,000
3,065,897
504,231
1
250,000
245,000
44,085
20,000
38,750
16,000
1
35,000
25,000
24,000
20,000
21,000
65,000
55,000
78,900
54,250
1,000
2,000
5,250
20,000
C 0 UN T Y o F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 ********************* 2013
EXPENDED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 EXPENDED PROPOSED
44116 ALLENTOWN ART MUSEUM 25,000 25,000 25,000 100 43,000
44122 LC AGRICULTURAL SOCIETY 12,500 6,507
44124 NATIONAL GUARD HQ. 213TH 5,000 5,000 5,000 5,000 100 5,000
44125 ALLENTOWN MUSIC FESTIVALS 1,171
44127 ALLENTOWN PUBLIC LIBRARY 5,000
44129 WILDLANDS CONSERVANCY 75,000 55,000 55,000 20,000 36 80,000
44131 BAUM SCHOOL OF ART 9,667
44133 HISTORICAL SOCIETY-MUSEUM 95,000 111,000 111,000 72,000 64 96,000
44141 ECONOMIC DEVELOPMENT 1 1 1
44142 EMS COUNCIL 9,775 9,775 9,775 9,775
44143 WASHINGTON TOWNSHIP 90,341 1 1 1
44144 UPPER MILFORD TOWNSHIP 34,415 1 180,036 114,067 63 1
44145 LYNN TOWNSHIP 1 1 1
44146 COUNTY WIDE HOUSING REHAB 145,217 159,239 159,239 137,258 86 150,000
44147 EMMAUS BOROUGH 32,334 1 1,316 1,316 100 50,000
44148 WHITEHALL TOWNSHIP 170,744 60,000 90,000 90,000 100 172,000
44151 HOMEMAKER SERVICES 108,793 80,000 80,000 70,932 88 105,000
44155 CRIME VICTIMS COUNCIL 35,000 35,000 26,250 75 35,000
44157 ALBURTIS 186,444 1 1 1
44158 SALISBURY TOWNSHIP 114,435 1 84,966 84,965 99 1
44159 OTHER COMMUNITY ORGANIZATIONS 173,904 177,607 273,676 177,604 64 2
44161 VFW POST 9264-MACUNGIE 300 300 300 300 100 300
44162 AMER LEGION POST 426-COPLAY 300 300 300 300 100 300
44163 UNITED VETERANS OF ALLENTOWN 1,500 1,500 1,500 1,500 100 1,500
44164 AMER LEGION POST 191-EMMAUS 300 300 300 300 100 300
44166 AMER LEGION-L.C. COUNCIL 300 300 300 300 100 300
44167 AMER LEGION POST 215-CATASAUQU 300 300 300 300 100 300
44168 AMER LEGION POST 16-SLATINGTON 300 300 300 300 100 300
44169 AMER LEGION POST 739-WHITEHALL 300 300 300 300 100 300
44171 VFW POST 7088-EMMAUS 300 300 300 300 100 300
44172 VFW POST 7293-WHITEHALL 300 300 300 300 100 300
C 0 UN T Y OF L E H I G H
2013 PROPOSED BUDGET
2011 *******************
2012 *********************
2013
EXPENDED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 EXPENDED
PROPOSED
44173 VFW POST 8344-SCHNECKSVILLE 300 300 300 300 100
300
44174 AMER LEGION POST 367-FULLERTON 300 300 300 300 100
300
44177 VFW POST 3405-COOPERSBURG 300 300 300 300 100
300
44178 VFW POST 8282-ALBURTIS 300 300 300 300 100
300
44179 AMER LEGION POST(PARADE HOST) 300 300 300 300 100
300
44181 LANTA-OPERATIONS 397.000 397.000 397.000
394.000
44182 LEHIGH VALLEY PLANNING COMM 425.000 425.000 425.000 141.667 33
425.000
44184 LEHIGH COUNTY AUTHORITY 208.604 1 1
1
44185 WATERSHED STORMWATER MGT PLAN 1 1
1
44186 LANTA-CAPITAL
13.500
44192 HANOVER TOWNSHIP 1 1
1
44193 MACUNGIE BOROUGH 1 134.567 134.566 99
1
44194 COPLAY BOROUGH 56.000 60.000 60.000
30.000
44196 MAYFAIR
10.000
44198 CATASAUQUA BOROUGH 80.553 143.500 143.500 114.616 79
65.000
44199 FOUNTAIN HILL BOROUGH 238.000 238.000 215.000 90
1
44211 ADOPTION MAINTENANCE SUBSIDY 3.747.127 3.717.723 3.717.723 2.203.853 59
3.759.440
44215 CHILD FINANCIAL AID SUBSIDY 204.840 84.000 84.000 54.825 65
84.000
44218 RENT SUBSIDIES 510.817 516.017 485.017 248.057 51
188.200
44219 CHILD CARE-TITLE xx 20.210.157 21.233.589 9.733.589 9.551.442 98
1
44221 CHILD CARE RESOURCE & DEVELOP 1 1
44222 MILITARY TAX RELIEF PROGRAM 9.376 10.000 25.000 20.412 81
15.000
44223 HAP/CACLV
266.800
44311 CLIENT TRANSPORTATION 3.153.729 3.273.905 3.273.905 1.502.238 45
122.001
44313 MATP/LANTA
2.954.867
44321 RUNAWAY COUNSELING SERVICES 281.387 561. 524 311.524 129.923 41
311.524
44322 COUNSELING SERVICES 1.476.372 1.674.244 1.449.244 963.672 66
2.092.055
44331 IN-PATIENT-HOSPITAL 1 1
1
44332 OUTPATIENT SERVICES 655.007 434.859 501.359 501.240 99
620.123
44333 INPATIENT SERVICES 2.233.139 1.644.701 1.445.351 1.117.332 77
1.094.633
44334 OUTPATIENT-PSYCHIATRIC 1 1
314.745
NUMBER
44335
44336
44337
44338
44339
44341
44342
44343
44345
44346
44347
44348
44349
44351
44352
44353
44354
44355
44356
44357
44358
44359
44361
44362
44363
44364
44365
44366
44367
44368
44371
CHART OF ACCOUNTS TITLE
PARTIAL HOSPITALIZATION
RECREATIONAL & SOCIAL SVCS
HOMEMAKER SERVICES
CASE MANAGEMENT
INTENSIVE OUTPATIENT
OTHER HUMAN SERVICES CONTRACTS
AGRICULTURE EXTENSION GRANTS
SHARED INSTITUTIONAL PLACEMENT
COMMUNITY HOSPITAL PRG(CHIPPS)
ADULT DAY CARE
VOCATIONAL REHABILITATION
COMMUNITY SUPPORTIVE EMPLOYMEN
ASSESSMENT
EARLY INTERVENTION
METHADONE
PREVENTION
YDC PLACEMENTS
YDC PLACEMENTS-IN KIND
FOSTER/GROUP/SHELTER CARE
MIl CONTRACTS
ID CONTRACTS
HEALTH CHOICES CONTRACTS
MCO ASSESSMENT
CHILD ABUSE/PROTECTIVE SVCS
FAMILY PRESERVATION
FAMILY LIFE SKILLS
TREATMENT/DIAGNOSTIC
DAY CARE SERVICES
PREVENTION/ABSENTEEISM
DRUG & ALCOHOL INITIATIVE
MENTAL HEALTH INITIATIVE
C 0 U N T Y 0 F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 *********************
ACTUAL
45,357
165,168
117,649
379,731
186,499
337,322
168,000
251,490
6,077,664
54,004
106,841
75,619
160,210
422,444
187,268
361,475
7,530,605
(7,530,605)
4,943,151
3,015,700
4,551,400
63,179,078
1.078,796
868,247
174,286
944,624
560,829
621,846
ADOPTED
43,000
160,000
117,701
419,867
150,000
186,519
168,000
400,000
6,874,284
75,000
250,000
170,000
264,000
212,697
140,000
500,000
6,291,246
(6,291,246)
7,352,503
2,917,000
4,038,042
68,312,942
1
1,195,047
879,829
238,664
533,611
189,491
760,000
1,000,000
REVISED
43,000
160,000
117,701
419,867
150,250
167,519
168,000
400,000
6,283,284
50,000
200,000
95,000
219,000
257,697
140,000
400,000
6,291,246
(6,291.246)
5,689,839
2,724,000
3,938,042
63,711,622
1
1,070,047
859,829
258,664
1,033,611
458,991
760,000
1,000,000
EXPENDED
AS OF 8/2
30,882
95,488
37,175
398,262
150,192
86,045
95,000
76,422
3,222,469
41,820
62,204
43,445
251,457
137,690
176,890
2,944,180
(2,944,180)
3,289,632
2,173,352
2,919,394
37,308,096
385,721
516,234
172,776
606,953
337,208
576,937
%
EXPENDED
71
59
31
94
99
51
56
19
51
83
31
45
97
98
44
46
46
57
79
74
58
36
60
66
58
73
75
2013
PROPOSED
501
132,543
92,101
592,486
265,933
126,283
310,000
400,000
7,914,462
75,613
149,693
90,000
208,171
344,125
140,000
500,000
7,350,000
(7,350,000)
5,254,065
1,159,560
4,972,843
64,415,919
1
1,163,986
859,829
284,583
932,831
364,072
625,444
1
1
NUMBER
44372
44373
44374
44375
44378
44379
44381
44382
44383
44384
44385
44386
44387
44388
44389
44391
44392
44393
44394
44395
44396
44397
44398
44511
44516
44517
44521
44523
44528
44532
44534
CHART OF ACCOUNTS TITLE
REINVESTMENT ADMINISTRATIVE
AUTISM HUB
HUMAN RESOURCES DEVELOPMENT
HAVEN HOUSE
SALISBURY BEHAVIORAL HEALTH
VALLEY YOUTH HOUSE
LIBERTY BEHAVIORAL HEALTH
AUTISM SELF DIRECTED CARE
WRAP AROUND PROG-PINEBROOK
HPRP
GROSS RECEIPTS TAX
DETOX CENTER-WHITE DEER RUN
HRS-EPCBH
HRS-SAL
HRS-AIR
EXTENDED ACUTE CARE
RESPITE-VALLEY YOUTH HOUSE
AUTISM TRAINING-ELWYN
AUTISM TRAINING-VIA
DROP-IN CENTER
MODIFIED ACT
MEDICAL HOME-NEW DIRECTION
NAMI
HAZMAT
AMER LEGION POST 576-ALLENTOWN
COMMUNITY MUSIC SCHOOL
BURNSIDE PLANTATION
VALLEY HOUSING DEVELOPMENT COR
COOPERSBURG BOROUGH
LEHIGH VALLEY BROADCASTERS
ALLENTOWN SYMPHONY ASSOCIATION
C 0 U N T Y 0 F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 *********************
ACTUAL
188,451
31,000
667,018
168,297
4,251,870
980,972
63,497
67,049
1.287,368
16,200
61,902
43,108
300
173,850
12,500
ADOPTED
1
1
250,000
1
1
1
1
2
741,501
109,396
4,673,198
250,000
1,500,000
1
1
1.167,000
650,000
1
1
1,088,500
1
42,738
300
150,000
REVISED
1
1
400,000
1
1
1
1
2
741,501
62,396
4,566,198
250,733
1,500,000
1
1
767,000
650,000
1
1
1,088,500
50,001
200,000
42,738
300
100,000
150,000
EXPENDED
AS OF 8/2
191,490
397,851
55,323
4,566,066
1,064,849
49,376
47,207
32,458
300
100,000
%
EXPENDED
47
53
88
99
70
6
94
75
100
100
2013
PROPOSED
1
350,000
74,000
1
980,001
2
4,066,830
200,000
400,000
300,000
288,800
21,396
42,308
300
4,434
3,742
100,000
5,000
22,500
C 0 UN T Y o F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 ********************* 2013
EXPENDED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 EXPENDED PROPOSED
44542 MUHLENBERG SUMMER THEATER
7,323
44544 ADULT LITERACY COUNCIL 32,509 46,412 46,412 29,961 64 28,640
44549 LV CENTER FOR INDEPENDENT LIV 27,566 20,000 20,000 12,048 60 20,000
44552 CATHOLIC WAR VETS-#1067 EMMAUS 300 300 300 300 100 300
44553 VELODROME FUND INC. 15,000
44554 ACT 147 8,843 16,779 16,779 13,799 82 18,928
44556 COMM ACTION COMMITTEE OF LV 75,000 1 30,694 30,691 99 1
44559 NORTH WHITEHALL TOWNSHIP 1 1
1
44564 TECHNICAL RESCUE 17,981 17,000 17,000 9,037 53 17,000
44573 REPERTORY DANCE THEATER
5,000
44581 AMERICA ON WHEELS 20,000 20,000 20,000 100
44585 CDBG RECAPTURE 19,960 1 1
1
44586 FACADE GRANTS 70,413 2 49,001 8,000 16 2
44587 LC SENIOR CENTER 1 1 1
44588 LOWER MILFORD TOWNSHIP 50,973 1 1 1
44593 ARTSQUEST 5,000
6,500
44594 CIVIC THEATER
5,000
44597 BROWNFIELDS HOUSING 141,514 1 5,001 5,000 99 1
44611 PA RACP 4,497,205 1 7,016,625 7,013,475 99 1
44615 MOCK TURTLE MARIONETTE THEATRE
2,000
44616 DAVINCI'S DISCOVERY CENTER 15,000 15,000 15,000 15,000 100 15,000
44617 LEHIGH VALLEY ARTS COUNCIL 2,000 2,000 2,000 100 8,866
44623 LV ZOOLOGICAL SOC-OPERATIONS 245,000 245,000 245,000 245,000 100 245,000
44624 BORO BUS REVITALIZATION 1 1
1
44625 ORDER OF THE PURPLE HEART 300 300 300 300 100 300
44627 LESTA 45,000 30,000 30,000 30,000 100 30,000
44629 MAIN STREET INITIATIVES 45,510 12,532 12,532 100 1
44633 VIETNAM VETERANS POST 75 300 300 300 300 100 300
44638 VFW POST 13-ALLENTOWN 300 300 300 300 100 300
44641 CITIZENS CORPS 3,071 20,000 20,000 6,453 32 20,000
44642 MUNICIPALITY GRANTS-SLOTS-5% 103,125 198,952
C 0 UN T Y o F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 *********************
2013
EXPENDED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 EXPENDED PROPOSED
44643 LV ECONOMIC DEVELOPMENT CORP 25,000 25,000 25,000 25,000 100 25,000
44644 GREATER LV CHAMBER OF COMMERCE 15,000 15,000 15,000 15,000 100 15,000
44646 WILDLIFE INFO CENTER 2,346 1,554
44647 CATHOLIC CHARITIES 93,307 30,001 54,161 40,754 75 30,000
44648 TURNING POINT OF THE LV 1 1
1
44649 SLATINGTON BOROUGH 534,977 1 25,436 25,433 99 77,000
44651 HABITAT FOR HUMANITY 121,947 16,387 13 40,000
44652 HADC 202,892 202,892 100
44654 HOOP 100,000
44655 SAFE STREETS 314,587
44656 CODY/COBRA 208,453 205,230 205,616 205,615 99 205,230
44661 LV LAND RECYCLING INITIATIVE 12,173 50,000 50,000 50,000 100 50,000
44662 MEALS ON WHEELS 30,000 30,000 30,000 18,812 62 30,000
44663 NORTH PENN LEGAL SERVICES 11,627 30,000 30,000 4,984 16 10,000
44673 TREE VITALIZE PROGRAM 44,020 1 163,663 1,861 1 1
44674 KOREAN/VIETNAM MEMORIAL 1,500 1,500 1,500 1,500 100 1,500
44677 LV ZOOLOGICAL SOC-ELK/BISON 80,000 80,000 80,000 60,000 75 80,000
44678 CITY OF ALLENTOWN-OLD ALLENTWN 125,000
44679 LV VISITOR EDUCATION FUND
10,000
44681 LV ZOOLOGICAL SOCIETY 2,694 30,000 51,475 21,476 41 26,400
44682 VALLEY PREFERRED CYCLING 15,000 15,000
13,000
44683 BROWNFIELD SUBGRANT-ADVANCES 15,795
44684 LEHIGH COUNTY CONF OF CHURCHES 159,564 1 10,483 10,483 100 500,000
44685 SIXTH STREET SHELTER 83,548 1 4,964 4,964 100
44686 CACLV/NSP 561,269 1 249,962 190,779 76
1
44687 CLEARINGHOUSE RENT SUB-LCC 279,300 300,000
594,000
44688 CLEARINGHOUSE PROG ADMIN-LCC 235,141 250,000 93,019 37 427,388
44691 NEW BETHANY RENOVATONS 100,000
44693 MARTIN/CORETTA KING MEMORIAL 10,000
44694 LEHIGH CO 200TH ANNIVERSARY 42,500
44695 MUNICIPALITY GRANTS-TABLES-50% 90,000 192,640
C 0 UNT Y o F L E H I G H
2013 PROPOSED BUDGET
2011
******************* 2012
********************* 2013
EXPENDED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 EXPENDED PROPOSED
44696 SALISBURY TOWNSHIP-SLOTS 15,313
184
44697 FOUNTAIN HILL BORO-SLOTS 49,504 73,071
44698 COOPERSBURG BORO-SLOTS
75
44699 COMMUNITY REVITALIZATION 58,650 269,075 55,728 20 75,000
44711 JUVENILE PLACEMENTS 4,667,939 4,600,000 4,600,000 2,701,239 58 4,600,000
44712 MACARTHUR FOUNDATION 93,232
44713 COPLAY WHITEHALL SEWER AUTH 100,000 100,000
1
44714 WHITEHALL EMERG TRAINING CTR 135,000 135,000
44715 LEASER LAKE HERITAGE FOUND
18,890
44716 MUSEUM OF INDIAN CULTURE
10,700
44717 CATASAUQUA REHAB-HOME
50,000
44718 HOME-PA
490,608
44719 FOUNTAIN HILL BORO-TABLES
57,937
44721 SALISBURY TOWNSHIP-TABLES
14,998
44722 UPPER SAueON TOWNSHIP-SLOTS
75,000
44723 ALLENTOWN PUBLIC THEATRE
2,000
44724 ALLENTOWN YMCA & YWCA
5,000
44725 AMER FED OF MUSICIANS LOCAL 45
6,508
44726 BACH CHOIR OF BETHLEHEM
5,789
44727 CELTIC CULTURAL ALLIANCE
2,000
44728 COMMUNITY BIKE WORKS
1,508
44729 FRIENDS OF THE ALLENTOWN PARKS
2,000
44731 LEHIGH GAP NATURE/WILDLIFE CTR
5,000
44732 MINSI TRAILS COUNCIL
5,789
44733 MUNICIPAL BAND OF ALLENTOWN
1,200
44734 PA SHAKESPEARE FEST AT DESALES
10,600
44735 PENNA SINFONIA ORCHESTRA
6,821
44736 SALVATION ARMY
2,000
44737 INFRASTRUCTURE JOB CREATION
75,000
45111 STOCKROOM SUPPLIES 390,757 407,583 435,143 257,516 59
414,431
45211 COMPUTER PAPER SUPPLIES 121 1, 601 1,601
2,201
C 0 UNT Y o F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 *********************
2013
EXPENDED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 EXPENDED
PROPOSED
45212 ELECTION SUPPLIES 1,709 15,000 15,150 4,396 29
15,000
45214 PRINTING SUPPLIES 84,253 86,001 87,149 66,071 75
87,001
45215 TAX MAPPING SUPPLIES 679 3,500 3,500 851 24
1,000
45216 VOTING MACHINE SUPPLIES 3,417 5,000 5,000 3,842 76
5,000
45221 MEDICAL SUPPLIES 988,369 884,500 909,340 601,161 66
934,800
45223 PATIENT RESPIRATORY SUP 55,365 57,000 57,000 41,432 72
78,000
45224 NON-PRESCRIPTION DRUGS 135,676 145,000 145,000 93,546 64
145,000
45225 PRESCRIPTION DRUGS 1,048,051 1.025,999 1,017,499 639,363 62
1,026,000
45229 MEDICARE MEDICAL SUPPLIES 197,492 190,000 190,345 138,892 72
250,000
45231 NUTRITION SUPPLIES 1,334 750 780 719 92
300
45232 GROCERIES, MEATS, PROVISIONS 3,362,480 3,481,300 3,469,232 1,855,149 53
3,529,668
45241 UNIFORM SUPPLIES 71,283 335,936 325,155 57,581 17
334,911
45242 CLOTHING, SHOES, FURNISHING 124,970 131,700 139,173 84,725 60
143,000
45251 METER POSTAGE 427,498 440,000 439,379 260,640 59
420,000
45252 BULK ACCOUNT #56 84,366 109,000 109,135 73,131 67
98,000
45254 OTHER POSTAGE 14,228 21,601 23,601 12,175 51
26,101
45255 BUSINESS REPLY ACCOUNT 1 1
1
45261 PROFESSIONAL BOOKS&PERIODICALS 196,903 201,796 202,994 133,545 65
201,503
45262 OTHER PUBLICATIONS 91,134 82,652 82,652 54,108 65
83,852
45273 BRIDGE SUPPLIES 24,185 16,000 16,000 12,197 76
16,000
45275 GARDEN PLOT SUPPLIES 520 2,500 2,735 2,385 87
1,000
45276 GRAVE MARKERS-HEADSTONES 60,595 63,000 63,000 57,290 90
63,000
45278 LABORATORY SUPPLIES 18,690 17,500 17,500 3,389 19
17,500
45281 OTHER OPERATING SUPPLIES 1,285,324 1,391,527 1,426,700 808,810 56 1,459,281
45282 PHOTOGRAPHIC SUPPLIES 1,096 1. 000 1,000 430 43
1,000
45285 PRESCRIPTION DISCOUNT CARD PRG 1 1
45286 TAX BILLS EXPENSE 57,384 65,000 65,000 58,428 89
63,000
45287 FERTILIZER-SEED-CHEMICALS 9,714 15,000 15,000 8,377 55
15,000
45288 PLANTING SUPPLIES 1 1
1
45311 JANITORIAL SUPPLIES 59,909 62,950 63,050 44,617 70
63,450
45312 MAINT & REP-MAT & SUPPLIES 583,983 759,457 783,072 348,775 44
748,086
C 0 UN T Y o F L E H I G H
2013 PROPOSED BUDGET
2011
******************* 2012 ********************* 2013
EXPENDED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 EXPENDED PROPOSED
45313 VELODROME FACILITY SUPPLIES 4,354 2,000 2,500 2,462 98 2,000
45314 ZOOLOGICAL SOCIETY SUPPLIES 1. 578 2,000 2,000 588 29 2,000
45511 POSTAGE 31-1-01 32,000 45,000 45,000 20,000 44 45,000
45512 POSTAGE 31-1-02 31,000 20,000 20,000 15,000 75 25,000
45513 POSTAGE 31-1-03 19,000 25,000 25,000 15,000 60 30,000
45514 POSTAGE 31-1-04 21,000 25,000 25,000 15,000 60 25,000
45515 POSTAGE 31-1-05 23,500 30,000 30,000 11,500 38 25,000
45516 POSTAGE 31-1-06 14,500 20,000 20,000 3,000 15 20,000
45517 POSTAGE 31-1-07 16,000 15,000 15,000 9,000 60 15,000
45518 POSTAGE 31-1-08 11,000 15,000 15,000 7,500 50 15,000
45521 POSTAGE 31-2-02 25,000 25,000 25,000 9,000 36 22,000
45522 POSTAGE 31-2-03 12,000 10,000 10,000 6,000 60 12,000
45523 POSTAGE 31-3-01 10,000 10,000 10,000 5,000 50 10,000
45524 POSTAGE 31-3-02 39,000 35,000 35,000 13,000 37 35,000
45525 POSTAGE 31-3-03 11,046 20,000 20,000 6,058 30 15,000
46111 TELEPHONE 475,217 682,417 669,275 301,196 45 608,287
46112 FUEL 672,856 835,700 835,200 415,623 49 858,900
46113 ELECTRICITY 2,200,864 2,530,000 2,502,917 1,071,204 42 2,341,500
46114 WATER/SEWER 501,635 607,952 608,452 262,270 43 498,952
46117 BOTTLED WATER 241 550 550 101 18 550
46211 PUBLIC EDUCATION PROGRAM 356 600 600 440 73 600
46213 JUVENILE WORK PROGRAM 34,997 40,000 40,000 13,286 33 38,550
46214 RECREATION PROGRAM 5,635 6,500 6,500 4,335 66 8,000
46215 CRIME PREVENTION PROGRAM 1,400 2,500 2,500 993 39 2,500
46216 VICTIM WITNESS PROGRAM 65,000 65,000 65,000 48,750 75 65,000
46217 DUl PROGRAM 369 1,000 1,000
1,000
46218 RETAIL THEFT PROGRAM EXPENSES 100 100
100
46225 EQUIPMENT/SUPPLIES 8,394 8,001 8,234 2,759 33 4,001
46227 COMMUNITY WORK SERVICE 100 100
100
46228 FORENSIC PROGRAM 17,000 17,000
15,000
46229 JOB READINESS PROGRAM 107,204 94,339 94,339 41.354 43 94,291
C 0 U N T Y o F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 *********************
2013
EXPENDED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 EXPENDED
PROPOSED
46239 HOMESTEAD EXCLUSION PROGRAM 1,000 1,000
1,000
46241 WEST NILE VIRUS 106,851 1 45,926 31, 439 68 1
46242 PDA WAIVER EXPENSE 1 1
1
46243 EMERGENCY RESPONSE TEAM 32,906 31,500 44,005 16,975 38
31,500
46244 GYPSY MOTH REMEDIATION 1 1
1
46245 BLACK FLY 5,023 1 1
1
46246 SEX OFFENDER PROGRAM
7,000
46311 MAINTENANCE & REPAIR SERVICES 1,641,675 1,927,408 1,976,493 1,051,208 53 1,851,361
46411 OFFICE RENTAL 255,537 270,002 270,002 171,431 63 275,702
46412 POLLING PLACE RENTAL 17,275 17,500 17,500 8,700 49
17,500
46413 PARKING LOT RENTAL 59,984 80,000 80,000 12,643 15 50,001
46415 BUILDING RENTAL 1 1
35,940
46421 EQUIPMENT LEASE & RENTAL 162,563 169,107 169,107 104,411 61
178,357
46431 OFFICE RENT-GOVT CENTER 3,246,450 3,070,938 3,070,938 2,047,256 66
2,952,664
46432 PARKING-GOVT CENTER 30,692 31,192 31,192 20,432 65
30,692
46441 OFFICE RENTAL 31-1-02 68,097 67,532 67,532 39,394 58 67,532
46442 OFFICE RENTAL 31-1-03 44,615 44,616 44,616 26,026 58
44,616
46443 OFFICE RENTAL 31-1-04 48,592 45,558 45,558 26,542 58
46,400
46444 OFFICE RENTAL 31-1-05 23,875 24,200 24,200 16,505 68
24,950
46445 OFFICE RENTAL 31-1-06 23,687 24,438 24,438 14,125 57
25,125
46446 OFFICE RENTAL 31-1-07 35,172 39,900 39,900 23,275 58
40,300
46447 OFFICE RENTAL 31-1-08 28,558 28,558 28,558 14,279 50
28,600
46448 OFFICE RENTAL 31-2-02 47,175 48,481 48,481 28,231 58
50,000
46449 OFFICE RENTAL 31-2-03 55,000 56,512 56,512 32,908 58
58,300
46451 OFFICE RENTAL 31-3-01 28,283 28,901 28,901 16,668 57
29,300
46452 OFFICE RENTAL 31-3-02 41,125 45,558 45,558 26,542 58
46,400
46453 OFFICE RENTAL 31-3-03 27,038 29,050 29,050 15,772 54 27,100
46511 PERSONNEL DEVELOPMENT 146,514 195,109 199,916 69,235 34
185,074
46516 NURSE'S AIDE TRAINING 3,948 7,001 7,001 6,924 98
6,001
46518 COMPUTER TRAINING 4,320 12,001 12,001 5,385 44
12,001
46521 DISASTER RECOVERY 1 1
1
C 0 UN T Y o F L E H I G H
2013 PROPOSED BUDGET
2011
******************* 2012 ********************* 2013
EXPENDED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 EXPENDED PROPOSED
46522 DESKTOP COMPUTER EXPENSE 205,804 283,704 338,013 288,925 85 325,443
46524 THIRD PARTY SOFTWARE 647,077 727,753 859,987 551,996 64 739,553
46525 ONLINE LEGAL SERVICES 144,468 145,000 145,000 72,879 50 145,000
46526 AUCTION ADMIN COSTS 6,383 7,000 13,000 10,593 81 7,000
46527 AGRICULTURAL INCUBATION PROJ 41,783 19,760 23,472 13,933 59 6,000
46531 EMERGENCY PREPAREDNESS 13,657 30,000 84,520 12,629 14 30,000
46532 PRIOR YEAR TAX REFUNDS 156,362 150,000 150,000 42,524 28 150,000
46533 CAWS EVENT 1,500 1,500
1,500
46534 FUND RAISING EVENT 5,021 1,500 7,047 5,604 79 1,500
46535 SAVIN EXPENSE 13,921 21,000 34,922 28,000
46536 HEALTH CHOICES REPAYMENT 4,827,977 1 1,429,081 1,429,079 99 1
46537 DEPARTMENT ESCROW 1 1 2
46538 MAGELLEN ESCROW 1 1 2
46539 DEATH CERTIFICATE EXPENSE 11,560 1 4,087 4,037 98 1
46541 FORENSIC LAB 44,684 2 50,318 10,445 20 35,000
46542 LOCKRIDGE FURNACE 9,207 1 1 1
46543 COMPOST EXPENSE 5,000 5,000 5,000
46611 GENERAL INSURANCE 1.119,818 1,434,372 1,431,394 1,128,888 78 1,515,851
46613 AGREEMENTS 86,368 100,002 100,002 7,508 7 100,000
46615 CATASTROPHIC MEDICAL RESERVE 72,362 275,000 275,000 4,884 1 275,000
46616 CEDARBROOK FIRE 72,047
46622 BUILDING REMEDIATION 68,933 4,000 3,880 97
46711 PRINCIPAL PAYMENTS 9,719,733 10,401,272 10,401,272 138,000 1 12,788,858
46721 INTEREST PAYMENTS 8,696,640 8,422,783 8,422,783 4,212,670 50 8,022,660
46811 ADVERTISING"GENERAL 44,479 56,454 57,309 26,280 45 51,404
46821 ASSOCIATION DUES 129,666 133,891 145,837 113,151 77 136,953
46822 OTHER DUES 1 1 1
46831 WITNESS FEES & EXPENSE 31,737 20,000 25,000 16,900 67 34,000
46832 ARBITRATION FEES 89,939 93,000 93,000 52,825 56 97,000
46833 VIEWERS FEES & EXPENSE 1,000 5,000 5,000 1,000 20 5,000
46835 JURy FEES & EXPENSE 188,301 213,000 212,800 80,521 37 212,000
C 0 UN T Y o F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 *********************
2013
EXPENDED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 EXPENDED
PROPOSED
46836 EXTRADITION EXPENSE 16,034 25,000 25,000 7,113 28 25,000
46837 MASTER EXPENSE 2,312 2,000 2,000 1,250 62 2,000
46838 OFFICIAL INVESTIGATIONS 109,087 125,000 139,750 59,463 42 127,499
46839 TRANSCRIBING FEES 16,256 23,349 23,349 11,445 49 24,100
46842 GRAND JURy EXPENSES 6,063 7,500 7,500 1,969 26
6,500
46851 TOXICOLOGY EXPENSE 2,378 2,000 2,000 1,167 58 2,500
46852 POST MORTEM EXPENSE 365,835 380,000 373,999 250,449 66 380,000
46853 BURIAL EXPENSE 104,685 98,000 98,000 53,960 55 100,000
46854 ADVISORY BOARD EXPENSE 1,010 1,601 1,601 579 36 851
46855 TAX SALE EXPENSE 76,400 57,000 57,000 230
57,000
46856 PSYCHOLOGICAL EVALUATION EXP 26,308 31,001 31,001 28,288 91 45,001
46857 1D PROCESSING EXPENSE 11,992 16,502 16,862 7,023 41 16,502
46859 REASSESSMENT EXPENSE 12,823 202,500 149,933 137,557 91 25,000
46861 SUMMONS & WARRANTS 385 1,251 1,251 116 9 751
46862 APPLICANT/EMPLOYEE PHYSICALS 1,000 1,000 150 15
1,000
46863 BANKING SERVICES 188,142 223,401 226,401 126,795 56 227,001
46865 OTHER REFUNDS 970,533 6,001 361,193 356,259 98 5,501
46866 OTHER OPERATING EXPENSES 204,893 340,816 337,590 97,861 28
254,565
46867 PAYMENTS IN LIEU 5,000 5,000 5,000 5,000 100
5,000
46868 ADMINISTRATIVE EXPENSE 760 1,200 1,200 1,011 84 1,000
46869 INDIGENT CARE EXPENSE 1 1
1
46871 PRISON LABOR (INMATE) 98,196 107,500 107,500 52,846 49 104,500
46872 MAINTENANCE-ADULTS/JUVENILES 2 2
2
46873 GEN EDUCATION DEGREE EXPENSE 29,040 26,000 28,000 18,478 65 45,900
46878 SETTLEMENT COSTS 80,710 1 1
1
46879 BUS TICKETS-LANTA
9,625
46881 X-RAY EXPENSE 8,982 4,500 9,500 7,160 75
10,000
46882 INQUEST EXPENSE 1 1
1
46887 ENTOMOLOGY 1 1
1
46889 AFFORDABLE HOUSING EFFORTS 3,913,471
46893 NURSING FACILITY ASSESSMENT 892,952 1,400,000 1,464,371 1,464,370 99 1,781,782
C 0 UN T Y o F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 ********************* 2013
EXPENDED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 EXPENDED PROPOSED
46894 REAL ESTATE TAX EXPENSE 32,092 30,000 30,000 5,851 19 30,000
46895 APPLICATION EXPENSE 1, 031 1,000 1. 000 649 64 1,000
46999 ENCUMBRANCES TO BE ALLOCATED 975,000
975,000
47112 BUILDING 8,126 1
47125 DETOXIFICATION FACILITY 110,207 4,001,873 3,959,072 98
47131 AGRICULTURAL CONSERV PROGRAM 552,772 500,000 1,218,801 656,076 53 800,000
47133 OPEN SPACE ACQUISITIONS 700,000 900,001 100,000 11 400,000
47213 BUILDING IMPROV-CEDARVIEW 39,675 40,000 56,861 44,239 77 40,000
47217 BUILDING IMPROVEMENTS 5,896,520 1,698,001 7,330,597 1,724, 025 23 4,490,000
47222 PEDESTRIAN BRIDGE
130, 000
47223 BASIN STREET PROJECT 81,974 6,474 6,472 99
47224 OTHER BRIDGE IMPROVEMENTS 9,921 200,000 296,122 19,885 6 55,000
47225 LINDEN STREET BRIDGE 401,098
47226 COPLAY/NORTHAMPTON BRIDGE 344,393 1,406,081 747,615 53
47227 4TH STREET BRIDGE 274,883
47229 WALNUT ST BR OVER TROUT CREEK
100,000
47231 PAVING 1,893 83,337 39,210 47 13, 000
47232 IMPROVEMENTS-LAND 517,972 333,000 666,320 84,528 12 334,000
47233 PARK IMPROVEMENT 35,675 500,000 587,545 11,650 1 889,001
47241 OTHER IMPROVEMENTS 8,916 1 2
1
47242 VELODROME FACILITY IMPROVEMENT 85,167 163,682 95,250 58
47243 TREXLER NAT PRES IMPROVEMENTS 149,816 790,102 48,213 6
47253 READING ROAD BRIDGE 132 850,000 899,869 3,960
47259 BITTNERS CORNER BRIDGE 550,000 783,949
47261 REX'S COVERED BRIDGE 104,560 28,785 28,784 99
47263 LEHIGH STREET 3 BRIDGE PROJECT 624,595 1 1,900,344 1,731,136 91 1
47264 PINE STREET BRIDGE 3,092 3,939,145 2,312,757 58
47268 MANASSAS-GUTH BRIDGE 1 201,426 129,900 64
47272 STREAM SED REMOVAL & RIPARIAN 100,000
130,000
47273 BRIDGE #44 OLD RT 22-MILL CRK 1,000
47276 DEVONSHIRE RD/LITTLE LEHIGH 5,884 149,116 149,083 99
C 0 UN T Y OF L E H I G H
2013 PROPOSED BUDGET
2011 *******************
2012 *********************
2013
EXPENDED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 EXPENDED
PROPOSED
47277 WIRE MILL BRIDGE 12,827 87,173 13,173 15
47278 WEHR'S COVERED BRIDGE-JORDAN 70,000
47279 BRIDGE ST-COPLAY CREEK REPAINT 40,000 40,000
90,000
47281 BRIDGE PAINTING
230,000
47282 HAMILTON ST/UNION ST RAMP
900,000
47283 LONGS BRIDGE
60,000
47284 FOURTH ST BRIDGE DECK REHAB
75,000
47291 ESCO ENERGY PROJ-PHASE II 4,295,845 38,136 38,136 100
47292 SOLAR PHOTOVOLTAIC-ARRA EECBG 914,679 32,796 32,795 99
47293 ARRA-LIGHTING IMPROVEMENTS 775,154
47294 ARRA-PRISON BOILERS 386,640
47318 MEDICAL EQUIPMENT-REPLACEMENT 21,479 35,001 32,601 3,129 9
31,101
47331 VEHICLES-REPLACEMENT 2,176 67,000 67,336 66,586 98
505,000
47332 RADIO-REPLACEMENT 155 253,504 254,154 637
3,504
47334 TRACTOR-REPLACEMENT
20,000
47342 OTHER KITCHEN EQUIPMENT-REP 96,303 33,981 123,363 104,893 85
52,731
47351 COMPUTER EQUIPMENT-REPLACEMENT 337,286 628,784 1, 161, 623 544,345 46
689,782
47371 BRIDGE MAINTENANCE EQUIP-REP 1 1
1
47391 OFFICE FURNITURE-REPLACEMENT 4,024 21,631 28,492 15,631 54
15,726
47392 OFFICE MACHINES-REPLACEMENT 22,931 57,389 72,012 25,767 35
58,109
47393 OTHER EQUIPMENT-REPLACEMENT 584,618 547,849 1,133,458 430,101 37
412,045
47412 MEDICAL EQUIPMENT-NEW 20,845 20,001 27,594 21,826 79
25,001
47421 VEHICLES-NEW 21,168 40,000 51,720 20,719 40
63,000
47423 RADIO-NEW 2,440 11,202 11,202 846 7
10,902
47431 KITCHEN EQUIPMENT-NEW 7,041 3 3
3
47441 COMPUTER EQUIPMENT-NEW 511,376 199,162 980,855 314,431 32
146,688
47444 DOCUMENT IMAGING 98,626 36,874 17,027 46
47445 IT FISCAL SYSTEM-HEALTHCHOICES 1 1
1
47491 TELEPHONE SYSTEM-NEW
200,000
47492 OTHER EQUIPMENT-NEW 300,925 204,722 278,749 85,725 30
125,025
47494 OFFICE FURNITURE-NEW 59,911 36,895 98,723 37,584 38
23,618
CO UN T Y o F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 ********************* 2013
EXPENDED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 EXPENDED PROPOSED
47495 OFFICE MACHINES-NEW 4,271 16,208 28,108 14,255 50 14,510
47497 OTHER EQUIPMENT-NEW-911 28,995 2,134,950 4,191, 343 1, 916,807 45 5,000
47499 EQUIPMENT NEW-CERT FEE 1 1 1
47712 BUILDING STUDY 50,000 50,000
47914 OTHER CAPITAL EXPENDITURES 36,750 108,735 43,398 39 22,000
47929 MICROFILMING 74,229 100,000 124,771 99,770 79 150,000
47933 GREEN FUTURES 119,725
47934 MAJOR MAINTENANCE 275,000 359,544 50,000 13 300,000
47936 LEASER LAKE PARTNERSHIP 1,175,000 500,000 500,000 100
47937 COMPUTER SOFTWARE 48,962 310,000 371,451 266,563 71 50,000
47941 AGRICULTURAL INCUBATOR PROG 5,791 100,000 112,842 4,025 3 30,000
47952 COURTHOUSE FF&E 966
47954 REVALUATION SOFTWARE 133,823 132,510 132,510 130,398 98
47955 JUDICIAL RECORDS CONSOLIDATION 290,730
61111 TRANS TO OPERATING FUND 2,194,344 5,383,728 5,385,013 4,867,639 90 7,524,423
61112 TRANS TO CEDARBROOK FUND 582,106 2,227,277 2,227,277 28,215 1 4,094,727
61114 TRANS TO CHILDREN & YOUTH FD 4,050,193 3,892,544 3,993,650 2,323, 443 58 3,938,238
61115 TRANS TO AGENCY ON AGING FD 509,706 3 0,002 30,002 30,000 99 35,003
61116 TRANS TO DRUG & ALCOHOL FUND 69,651 100,635 100,635 58,704 58 100,633
61119 TRANS TO TREXLER NAT PRES FUND 325,000 325,000 325,000 285,000 87
61121 TRANS TO LIQUID FUELS FUND 4,925
61122 TRANS TO MENTAL HEALTH 810,792 874,308 874,308 323,157 36 769,431
61123 TRANS TO FEDERAL IV-D FUND 1, 739, 108 2,109,536 2,109,536 750,201 35 2,173,578
61128 TRANS TO IR FUND 659,625 749,180 749,180 561,885 75 780,715
61131 TRANS TO 911 FUND 1,648,432 2,116,650 2,116,650 538,406 25 2,065,000
61132 TRANS TO SINKING FUND SER 2001 4,540,176
61133 TRANS TO COUPON SERIES 2001 1, 196, 251
61138 TRANS TO SINKING SERIES 2004 2,790,000 130,000 130,000
135,000
61139 TRANS TO COUPON SERIES 2004 548,385 457,710 457,710 228,855 50 453,160
61141 TRANS TO AFFORDABLE HOUSING 100,000 1 1
1
61144 TRANS TO INTELLECTUAL DISABIL 328,444 728,445 728,445 424,924 58 796,246
C 0 UN T Y o F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 *********************
2013
EXPENDED %
NUMBER CHART OF ACCOUNTS TITLE ACTUAL ADOPTED REVISED AS OF 8/2 EXPENDED PROPOSED
61146 TRANS TO SINKING SERIES 2007 5,000 5,000 5,000
5,000
61147 TRANS TO COUPON SERIES 2007 3,843,950 3,843,750 3,843,750 1,921,875 50 3,843,550
61171 TRANS TO OTHER CAP PROJ FUND 5,112,654 6,693,770 20,778,634 3,619,404 17
6,736,001
61177 TRANS TO GEN INSUR RESERVE 250,308 474,000 478,000 24,000 5 474,300
61184 TRANS TO INFRASTRUCTURE FUND 925,000 1,500,000 1,500,000 1,500,000 100 750,000
61189 TRANS TO STABILIZATION 200,000 4,000,000 4,000,000 4,000,000 100
61214 TRANS TO HUM sves ADMIN FUND 1,289,489 1,324,841 1,324,841 993,632 75 1,355,686
61224 TRF TO COUP BF 2007-BB-TAX EX 462,119 485,476 485,476 194,329 40
509,999
61225 TRF TO SINK BF 2007-BB-TAX EX 5,000 5,000 5,000
5,000
61229 TRANS TO GAMING FUND 220,000 220,000 220,000 100
61231 TRANS TO PUBLIC SAFETY FUND 30,000 30,000 30,000 100
510,460
61233 TRF TO SINK ESCO PROJ PHASE I 268,000 278,000 278,000 138,000 49
288,000
61234 TRF TO COUP ESCO PROJ PHASE I 172,254 162,116 162,116 82,348 50
151,616
61238 TRF TO SINK ESCO PROJ PHASE II 261,733 268,272 268,272
275,858
61239 TRF TO COUP ESCO PROJ PHASE II 122,841 130,232 130,232 65,103 49 122,632
61241 TRF TO SINKING BD FD 2010 5,000 4,815,000 4,815,000
5,055,000
61242 TRF TO COUPON BD FD 2010 854,100 854,000 854,000 427,000 50
613,250
61244 TRF TO SINKING FUND 2001-NH 1,006,231
61245 TRF TO SINKING FD 2001-GC 548,593
61246 TRF TO SINKING BD FD 2011 24,515 901,878 901,878
3,109,922
61247 TRF TO COUPON BD FD 2011 276,713 412,249 412,249 181,610 44
449,701
61249 TRF TO SINKING FD 2011 -NH 1, 093,122 1,093,122
1,595,078
61251 TRF TO COUPON ACCT 2011 - NH 315,976 315,976 157,988 50 288,649
61252 TRF TO SINKING FD 2011 - GC 2,600,000 2,600,000
2,000,000
61253 TRF TO COUPON ACCT 2011 - GC 600,000 600,000 300,000 50 475,000
61611 INDIRECT COST ALLOCATION 12,011,485 12,414,484 12,414,484 7,241,785 58 13,276,978
61811 PYMT TO REFUNDED BOND ESCROW 36,551,500
NUMBER
CHART OF ACCOUNTS TITLE
SUMMARY TOTALS
--------------
41000 PERSONNEL SERVICES
42000
TRAVEL & TRANSPORTATION
43000 PROF & TECHNICAL SERVICES
44000 GRANTS, SUBSIDIES, CONTRACTS
45000 MATERIALS & OPERATING SUPPLIES
46000 OTHER OPERATING & PROGRAM EXP
47000 CAPITAL EXPENDITURES
TOTALS FOR 41000 TO 47999,
61000 OTHER FINANCIAL USES,
GRAND TOTALS,
C 0 U N T Y 0 F L E H I G H
2013 PROPOSED BUDGET
2011 ******************* 2012 *********************
ACTUAL ADOPTED REVISED
475,782,180 451,581,177 487,900,134
154,342,133 159,096,905 159,195,714
861,992 874,027 877,957
19,944,734 20,882,300 21,542,311
145,062,324 149,341,154 140,016,740
9,652,463 10,318,856 10,411,388
39,971,949 37,828,954 42,994,983
19,652,962 10,686,799 36,117,604
---------------- ------------ ------------
389,488,557 389,028,995 411,156,697
86,293,623 62,552,182 76,743,437
---------------- ------------ ------------
475,782,180 451,581,177 487,900,134
EXPENDED
AS OF 8/2
258,732,219
85,953,977
510,203
12,657,937
88,625,721
5,861,649
16,914,807
16,690,422
-----------
227,214,716
31,517,503
-----------
258,732,219
%
EXPENDED
53
54
58
59
63
56
39
46
55
41
2013
PROPOSED
429,743,226
162,420,467
848,206
19,961,142
119,886,672
10,541,087
39,638,066
11,689,751
------------
364,985,39l
64,757,835
------------
429,743,226
FOR THE YEAR 2012
1--
OPEN'NG'
FOR THE YEAR 2009
.. - ..
COUNTY OF LEHIGH· ADVANCES TO OPERATING FUND I
I
DATE I AMOUt'!!_-----L_ I!J( RELIEF I GREEN FUTURESl WEISENBERGERl STABILIZATION_ I I """,R IAGENTFOI1 OOVT )::CONOMICICOMM ;)E1 ESCHEATS I '''''' _-t __ n:lTAL YTO I ADVANCES"
L-________ 1 ___ '"',M'-__ "-I __ -"""3e' ____ "_I ___ '"'.3'c-__ "-I ___ '"',.2c-__ ____ '"','2'_ __ "-__ .. ___ "- 1 __ ___ "- 1 __ -=3"oe'__ __ "3.. "' __
4,000,000,00
  __ _
2.700,00000
2.900,000.00
1.500,000.00
2.'"'''' '"
18-Feb--09' 500,000.00_
....
500.000 00
2 .... 3.600,000.00 3,000,000,00 _
 
27-Mar.(l9 2.850,000.60-' 37,000,00
(5OO.000,00L _
13-Apr-09 (3,600,OOO.!!Ql_ (3.800.000 (9)-
_ 23-AJii--09 __ (3.000.000.00). (3.000.000,00)
24-Apr.(l9 (537,000 (537.000.001
__119 --
100,000 00"
2.500,000,00
_ 00)
3, 2{lO, 000. 00 _.
5,000,000,00
2.600,000 00
- ----CSOO,OOO,OQ
5,000,000,00
__

l2-,-600,OOQ,OO) .
(6.500,D<!O.OO)
_ -.(000,000,00 I
1,800,000,00 ____ _
2-,-100,000,00
_
____ 1,5OO.1!OO.00
2.300.000.00
"2-:000.000.00
_34,000,000.,00)
, (1.13.00.000.00)
__
(2.900.ooo,OOL ___ _
. (1.. __ 000,OO)

. .
00). _______ .. ______ _
(850,000.00) -
1.000,000,00
100,000.00
2,eoo:OOO.OO
: s 17,81·4,309
3.200.000,00 -
---'-,200.000,00
10,800.000 00
"2,300.000,00 -
17.300,000.00
1• .100,00000
____ .
6.500,000.00
4.000,000.00
__ ___
6.300,000.00
11.200,000.00
12,700,000.00 -
15,000,000.00
17,000,000,00
13,000,000.00
__ 11,400,000.00
. __ 8,700,000.00
___ ,_,8@,0Q0,09.
4,300.000.00
2,000.000.00
7883015
--
-
$ 3536.749
$ 20.536.749
500.000,00
4,100.000,00
 
7.600.000,00
775,OOO.00___ - $0.450.000.00
9.950.000.00
8.350.000'."150
_ 3.350.000,00
2.B13,000 00
(30B,000,CIOt -- -·(775.006:00-----
OPENIt-ii3- FUND BALAf\jCE
a-Ma:y-09 (1.775,000,01l)_ (1,000.000.00) (775,OOO--,-QQL ._
12235.080
_ 22.6aS,.OSO
. .
..
MILLAGE
VALUE OF 1 COLLECTIBLE MILL
PRIOR YEAR COLLECTIONS
030401.31XXX
VALUE OF A MILL
1/10TH 0.0001
2/10TH 0.0002
3/10TH 0.0003
4/10TH 0.0004
5/10TH 0.0005
6/10TH 0.0006
711 OTH 0.0007
8I10TH 0.0008
9/10TH 0.0009
1 0.001
877,791
1,755,582
2,633,373
3,511,164
4,388,955
5,266,746
6,144,537
7,022,328
7,900,119
TAX MILLAGE ASSUMPTIONS
$
$
$
$
11.90
8,777,910
104,457,135
500,000
104,957,135
VALUE
SAVINGS PER YEAR
$ 6.00
$ 12.00
$ 18.00
$ 24.00
$ 30.00
$ 36.00
$ 42.00
$ 48.00
$ 54.00
60.00
ADJUSTED MILLAGE
$ 104,957,135
\$
REDUCTIONS
REQUIRED
0.00

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