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Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummaryAgingAdmin-Health & WelfareDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 130,820 130,668 130,668 132,914Services 303,604 370,200 353,200 353,200Supplies/Commodities 573 4,665 4,665 4,665Transfers and Other Expenses 0 4,857,408 70,060 70,060Total $434,997 $5,362,941 $558,593 $560,839Position Inventory SummaryBudgeted Positions (FTE) 2.00 2.00 2.00 2.00Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget262 - Aging Grants 434,997 5,362,941 558,593 560,839Total $434,997 $5,362,941 $558,593 $560,839Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetTargeted Case Management Program 407,480 486,593 486,593 488,839Case Mgmt Contract Providers 20,528 58,000 58,000 58,000Money Follows the Person 6,989 4,818,348 14,000 14,000Total $434,997 $5,362,941 $558,593 $560,839149
Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummaryAgingHealth & WelfareDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetServices 5,145 6,035 6,035 6,035Total $5,145 $6,035 $6,035 $6,035Budgeted Positions (FTE)Position Inventory SummaryExpenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget262 - Aging Grants 5,145 6,035 6,035 6,035Total $5,145 $6,035 $6,035 $6,035Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetHealh Program Grant 5,145 6,035 6,035 6,035Total $5,145 $6,035 $6,035 $6,035150
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Table of Contents2012 Amended and 2
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Unified Government of Wyandotte Cou
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Highlights and Issues2012 Amended a
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The policy guidelines were develope
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Government Commission has adopted a
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With consolidation, the Unified Gov
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The 2013 Proposed Budget calls for
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The just announced designation of t
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Vision StatementWyandotte County is
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Eliminate BPU PILOT(Payment-in-lieu
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2013 Proposed BudgetCity General Fu
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NewDevelopment•Livestrong Sportin
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Residential Housing• Multi Family
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CURRENT REVENUETRENDS• Property T
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Budget CalendarMay 17 7PM 1 st Publ
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NOTICE OF BUDGET HEARINGState of Ka
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UNIFIED GOVERNMENTWYANDOTTE COUNTY/
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UNIFIED GOVT. OF WYANDOTTE CO./KANS
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Preface - 40
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Division Overview:Unified Governmen
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Other Programs2012 Amended and 2013
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2012 - 2017 Proposed Capital Mainte
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ProjectType Priority DescriptionEco
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Department Priority Equipment Descr
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Appendix2012 Amended and 2013 Propo
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2012 Amended/2013 Proposed Operatin
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Interest Income,$100,000,
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Property, Motor Vehicle and Sales T
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Property, Motor Vehicle and Sales T
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Revenue Detail by FundFund Revenue
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Appendix - 17
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Appendix - 21
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Appendix - 35
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Appendix - 39
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UNIFIED GOVERNMENT OF WYANDOTTE COU
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Appendix - 49
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