board of chosen freeholders morris county, new jersey
board of chosen freeholders morris county, new jersey
board of chosen freeholders morris county, new jersey
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SCP: Family Court<br />
67205 FAMILY INTERVENTION TOTAL FCIU CONTRACT EXPENSES FOR FED FY 13,158.00<br />
67205 FAMILY INTERVENTION TOTAL STABILIZATION CONTRACT SERVICES FO 1,322.00<br />
67205 FAMILY INTERVENTION TOTAL ADOLESCENT GROUP CONTRACT SERVICES 1,200.00<br />
02-213-41-752215-392 SCP-FAMILY COURT(1/1/12-12/31/12) TOTAL FOR ACCOUNT 15,680.00<br />
============<br />
TOTAL for SCP: Family Court 15,680.00<br />
DEPARTMENT 752220<br />
66298 ARTS COUNCIL OF THE MORRIS AREA Story telling Workshops 4 days mainstrea 2,250.00<br />
66309 NEW HOPE FOUNDATION INC. Client Bed days 1 client 945.00<br />
66506 NEWBRIDGE SERVICES INC For units<strong>of</strong> service hours rendered for s 14,114.03<br />
67204 JERSEY BATTERED WOMEN'S JAMS 940.00<br />
02-213-41-752220-392 SCP-PROGRAM SERVICES (1/1/12-12/31/12) TOTAL FOR ACCOUNT 18,249.03<br />
============<br />
TOTAL for DEPARTMENT 752220 18,249.03<br />
DEPARTMENT 754210<br />
66308 COUNTY OF MORRIS 3RD QUARTER Homeless Services reimbursem 9,622.64<br />
66308 COUNTY OF MORRIS FRINGE 7,111.49<br />
66308 COUNTY OF MORRIS AFTER HOURS 2,134.25<br />
66308 COUNTY OF MORRIS TRAVEL 294.00<br />
66308 COUNTY OF MORRIS DIRECT ASSISTANCE 16,593.62<br />
66307 COUNTY OF MORRIS SSH 1203 HOMELESS SERVICES REIMBURSEMENT 16,927.85<br />
02-213-41-754210-392 SOCIAL SVCS FOR HMLSS(1/1/12-12/31/12) TOTAL FOR ACCOUNT 52,683.85<br />
============<br />
TOTAL for DEPARTMENT 754210 52,683.85<br />
Chapter 51<br />
66558 FREEDOM HOUSE INC. Services rendered to clients in Freedom 12,377.45<br />
66560 MORRISTOWN MEMORIAL HOSPITAL Services for Sept. 2012 1,620.00<br />
66561 MORRISTOWN MEMORIAL HOSPITAL Sessions from August and Sept 2012 8,534.00<br />
66581 ST. CLARE'S HOSPITAL 75 TREATMENT DAYS FROM JULY- SEPT. 2012 15,300.00<br />
66566 TURNING POINT, INC BED DAYS IN SEPT 204.00<br />
66566 TURNING POINT, INC BED DAYS IN SEPT 1,020.00<br />
66566 TURNING POINT, INC BED DAYS IN SEPT 1,020.00<br />
66566 TURNING POINT, INC BED DAYS IN SEPT 1,020.00<br />
66563 TURNING POINT, INC Days<strong>of</strong> service for client 9/1/12_9/28/12 4,116.00<br />
66563 TURNING POINT, INC Days <strong>of</strong> service for client 9/2/12_9/27/1 3,822.00<br />
66563 TURNING POINT, INC Days <strong>of</strong> service for client 9/24/12_9/24/ 147.00<br />
66563 TURNING POINT, INC Days <strong>of</strong> service for client 9/1/12_9/17/1 3,740.00<br />
66563 TURNING POINT, INC Days <strong>of</strong> service for client 9/11/12_912/1 440.00<br />
67197 NEWBRIDGE SERVICES INC Reimbursement for services provided for 3,210.00<br />
67195 NEW HOPE FOUNDATION INC. Client Bed days Sept. 2012 12,285.00<br />
67194 NEW HOPE FOUNDATION INC. client bed days in Sept 2012 for 4 clien 3,672.00<br />
67196 ALFRE INC. Bed Days for client Sept 2012 2,700.00<br />
67196 ALFRE INC. Bed days for client Sept 2012 2,700.00<br />
67196 ALFRE INC. Bed days for client in Sept 1,800.00<br />
67199 FAMILY SERVICE OF MORRIS COUNTY 107 CLIENTS COST REIMBURSMENT FOR 3RD QU 3,927.00<br />
67199 FAMILY SERVICE OF MORRIS COUNTY CLIENT TRANSPORTATION COST 221.00<br />
67201 FAMILY SERVICE OF MORRIS COUNTY NOW YOU KNOW PROGRAM 3RD QUARTER TOTAL O 3,477.00<br />
67212 NEWBRIDGE SERVICES INC Reimbursement to Newbridge for services 3,664.00<br />
67209 HOPE HOUSE Adolescent services for the month <strong>of</strong> Aug 2,455.00<br />
67209 HOPE HOUSE Reporting period Sept 2012 3,385.00<br />
67209 HOPE HOUSE Services for period April -Aug 2012 for 350.00<br />
02-213-41-757205-392 CHAPTER 51 (1/1/12-12/31/12) TOTAL FOR ACCOUNT 97,206.45
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