2011 budget summary - St. Louis County

ST LOUIS COUNTY CHILDREN’S SERVICE FUNDBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummaryChil dren's Services Fund $ ‐ $ ‐ $ 64.0 $ ‐ $ 36,032.6 $ 977.6 $ 977.6 $ 977.6Total $ ‐ $ ‐ $ 64.0 $ ‐ $ 36,032.6 $ 977.6 $ 977.6 $ 977.6Expenditure Category SummarySalaries and Wages $ ‐ $ ‐ $ 25.5 $ ‐ $ 437.0 $ 457.0 $ 457.0 $ 457.0Payroll Fringes ‐ ‐ 2.5 ‐ 131.1 145.3 145.3 145.3Purchased Services ‐ ‐ 4.1 ‐ 193.3 140.4 140.4 140.4Commodities and Supplies ‐ ‐ 3.0 ‐ 125.3 106.9 106.9 106.9Personal Allowances ‐ ‐ 3.5 ‐ 27.0 45.0 45.0 45.0Other Expenses ‐ ‐ 0.6 ‐ 58.6 39.4 39.4 39.4Transfer Payments ‐ ‐ 0.0 ‐ 35,028.7 34.6 34.6 34.6Capital Outlays ‐ ‐ 24.7 ‐ 31.7 9.0 9.0 9.0Expenditure Offset ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐Total $ ‐ $ ‐ $ 64.0 $ ‐ $ 36,032.6 $ 977.6 $ 977.6 $ 977.6Fund SummaryChil dren's Service Fund $ ‐ $ ‐ $ 64.0 $ ‐ $ 36,032.6 $ 977.6 $ 977.6 $ 977.6Total $ ‐ $ ‐ $ 64.0 $ ‐ $ 36,032.6 $ 977.6 $ 977.6 $ 977.6Position SummaryChil dren's Service Fund ‐ ‐ 1 ‐ 7 7 7 7Total ‐ ‐ 1 ‐ 7 7 7 7- 149 -FISCAL YEAR 2011ADOPTED BUDGET