G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
REVENUE
Department 000 - Revenue
Real Estate Taxes
01-000-300-000
Collections in Process
640,383.51
830,000.00
530,000.00
01-000-300-010
Curr Yr Levy-Face Discount Per
9,853,419.17
9,900,000.00
9,950,000.00
01-000-300-020
Curr Yr Levy-Face Flat Period
729,792.13
730,000.00
760,000.00
01-000-300-030
Curr Yr Levy-Face Penalty Period
636,895.73
620,000.00
630,000.00
01-000-305-010
Curr Yr Levy-Discount
(198,492.85)
(199,000.00)
(199,000.00)
01-000-305-030
Curr Yr Levy-Penalty
63,690.42
65,000.00
60,000.00
01-000-368-020
State Game Lands-In Lieu of Taxes
75,005.55
75,000.00
75,006.00
01-000-368-050
Housing Authorities-Pilot In Lieu of Taxes
29,056.06
30,000.00
30,000.00
01-000-368-060
Public Utility Realty Tax
10,839.96
11,000.00
11,000.00
01-000-368-110
Industrial Development-In Lieu of Taxes
50,000.00
50,000.00
50,000.00
Real Estate Taxes Totals
$11,890,589.68
$12,112,000.00
$11,897,006.00
Licenses & Permits
01-000-330-000
Licenses - Firearms (Sheriff)
45,416.00
46,150.00
46,150.00
01-000-330-010
Permits-Firearms (Treasurer)
126.00
150.00
150.00
01-000-331-000
License-Small Games of Chance
11,590.00
12,250.00
12,000.00
Licenses & Permits Totals
$57,132.00
$58,550.00
$58,300.00
Cty Costs, Fines & Forfitures
01-000-340-000
County Costs
104,466.16
114,000.00
114,000.00
01-000-340-100
Drug Testing Costs
123,766.61
141,000.00
135,400.00
01-000-341-000
County Fines
2,715.57
5,500.00
5,500.00
01-000-341-100
Clean & Green Rollback Interest
7,661.39
5,000.00
10,500.00
01-000-342-000
County Use
1,553.07
3,000.00
1,600.00
01-000-343-000
Collection Admin Fees
2,876.13
3,000.00
3,200.00
01-000-345-000
Arbitration Fees
930.00
200.00
200.00
01-000-348-000
Bail Bondage Forfeiture
273.18
300.00
300.00
01-000-389-061
Title 75- DUI Charge
22,356.65
23,800.00
22,000.00
Cty Costs, Fines & Forfitures Totals
$266,598.76
$295,800.00
$292,700.00
Revenue From Money, Equip & Property
01-000-350-040
Interest-AP/Payroll
2,225.09
2,000.00
5,500.00
01-000-350-060
Interest-Concen
72,133.83
38,600.00
160,000.00
01-000-350-079
Interest-Haz Mat
4,561.30
1,750.00
16,000.00
Run by Daniel Thorp on 11/08/2023 13:15:50 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
REVENUE
Department 000 - Revenue
Revenue From Money, Equip & Property
01-000-350-090
Interest-Certificate of Deposit
287.01
.00
.00
01-000-350-100
Interest-Pligt
1,781.90
1,000.00
100.00
01-000-350-127
Interest PLGIT Prime
1,724.56
1,500.00
23,000.00
01-000-350-160
Interest - Benecon, Municipal Checking
3,251.32
1,500.00
1,500.00
01-000-350-170
Interest Income-Municipal Money Market
823.05
1,000.00
1,000.00
01-000-350-180
Interest C&N Health Insurance Sweep
31,455.14
86,900.00
120,000.00
01-000-350-190
Interest-Super Municipal
34.46
50.00
200,000.00
01-000-350-911
Interest-911
(9,289.86)
.00
.00
01-000-350-912
Interest-911 Interconnectivity
1,293.71
.00
.00
01-000-355-004
Rental Income - Farm Lease
3,741.69
4,300.00
4,300.00
01-000-355-008
Rental Income-National Weather
4,200.00
2,400.00
2,400.00
01-000-355-031
Gas Lease-County Properties
163,179.10
.00
.00
01-000-355-032
Gas Royalties
2,399,949.76
2,200,000.00
1,500,000.00
01-000-355-911
Rental Income-911 Towers
16,187.52
17,100.00
17,000.00
01-000-385-000
Sale of Prop, Supplies & Equip
9,248.50
.00
.00
01-000-385-001
Insurance - (General & Liability)
Reimbursement
15,237.39
140,000.00
.00
Revenue From Money, Equip & Property Totals
$2,722,025.47
$2,498,100.00
$2,050,800.00
Grants & Gifts
01-000-361-022
Grant-Homeless Assist Program ST APP
10258
22,699.00
.00
.00
01-000-361-028
State-DA Reimbursement
127,659.60
120,700.00
127,000.00
01-000-361-030
Grant-PCCD County Adult Probation
Grant in Aid
42,547.50
85,100.00
85,100.00
01-000-361-040
Grant-MATP- EMTA 93.778
1,538,910.00
1,478,719.00
1,561,745.00
01-000-361-060
Juvenile Probation Programs
.00
62,371.00
62,371.00
01-000-361-063
Act 35-Supervision Fees
95,847.30
110,800.00
96,000.00
01-000-361-100
Judicial Svc-Oper of Court
96,151.00
98,000.00
96,500.00
01-000-361-102
Ag Land Preservation Purchase
7,500.00
10,000.00
10,000.00
01-000-361-141
PEMA Disaster Assist ACT 187
28,733.88
.00
.00
01-000-361-147
Fed-Emergency Food Ass't Prog. Food
Commodities CFDA 10.569
10,653.55
36,900.00
10,700.00
01-000-361-148
State Food Bank Purchase Program
81,138.05
78,300.00
78,300.00
Run by Daniel Thorp on 11/08/2023 13:15:51 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
REVENUE
Department 000 - Revenue
Grants & Gifts
01-000-361-149
State Food Purch Prog-Capital
4,607.90
3,400.00
3,400.00
01-000-361-150
TEFAP Fed CFDA 10.568
8,501.20
5,000.00
5,000.00
01-000-361-151
State Food Purchase Prog Admin
7,257.64
7,191.00
7,200.00
01-000-361-179
Act 101 Recycling Coordinator Grant-Pass
Thru NTSWA
37,588.07
36,600.00
40,400.00
01-000-361-182
Streambank Stabilization Project
.00
100,000.00
100,000.00
01-000-361-185
Phare 2012 Housing Rent Rehab
460,000.00
460,000.00
515,000.00
01-000-361-190
Human Services Dev Fund - State
28,064.00
.00
.00
01-000-361-212
Dept of Ag-Dog Licenses
567.44
1,000.00
1,000.00
01-000-361-291
AG-Reimb Deputy Sheriff Training
705.32
.00
.00
Grants & Gifts Totals
$2,599,131.45
$2,694,081.00
$2,799,716.00
Depart Charges & Reimbursement
01-000-370-006
Assessment Web Users
25,780.00
25,700.00
25,700.00
01-000-370-008
Hotel Tax
433,560.65
365,000.00
365,000.00
01-000-370-009
Fees-Tax Claim Lien Cert
8,535.00
7,700.00
8,500.00
01-000-370-010
Fees - Treasurer
28,445.06
30,500.00
28,000.00
01-000-370-012
Fees - Act 137 Rehab.
51,479.00
52,200.00
52,200.00
01-000-370-013
Fees - Records Mgmt. - County
22,544.00
20,200.00
20,200.00
01-000-370-014
Fees - Adoption Act
75.00
200.00
200.00
01-000-370-020
Fees - Register & Recorder
570,639.98
589,400.00
550,000.00
01-000-370-022
Fees - Coroner
43,650.00
48,000.00
45,200.00
01-000-370-029
Fees - Victim Impact Panel
15.00
.00
.00
01-000-370-030
Fees - Children Cope W/Divorce
910.00
1,400.00
1,000.00
01-000-370-031
Fees - Transcripts
5,307.37
10,000.00
8,800.00
01-000-370-032
Fee-Local Ordinance
100.00
200.00
200.00
01-000-370-039
Fees - County Warrants
6,396.64
7,500.00
8,850.00
01-000-370-040
Fees - Sheriff
37,563.72
37,700.00
45,000.00
01-000-370-042
Fees - Cty Offenders Supervision
88,339.72
94,500.00
103,900.00
01-000-370-043
Fees - Electronic Monitoring
19,658.22
23,200.00
23,700.00
01-000-370-044
Fees - ARD Costs Probation
567.00
500.00
500.00
01-000-370-045
Fees - Transfer Application
2,048.72
2,500.00
2,500.00
Run by Daniel Thorp on 11/08/2023 13:15:51 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
REVENUE
Department 000 - Revenue
Depart Charges & Reimbursement
01-000-370-046
Fees - Treatment Court Incentive
5,663.24
5,000.00
6,000.00
01-000-370-047
Juvenile Accountability Fee
477.74
650.00
500.00
01-000-370-048
Fee-Safe Driving School
28,104.89
29,600.00
30,000.00
01-000-370-049
Fee-CRN Court Reporting Network Fee
14,934.16
18,000.00
18,000.00
01-000-370-050
Fee - Treatment Court
16,066.11
19,000.00
16,500.00
01-000-370-052
Fees - Supervised Bail
22,590.34
20,100.00
22,000.00
01-000-370-059
Fees - Proth Criminal
21,518.99
31,000.00
24,000.00
01-000-370-060
Fees - Prothonotary & Clerk
197,946.36
210,000.00
203,500.00
01-000-370-062
Fees - Passport Photo
30.00
.00
.00
01-000-370-063
Fees - PFA Courts
249.99
500.00
500.00
01-000-370-064
Fees - PFA Sheriff
250.01
500.00
500.00
01-000-370-081
Fees - Maps Assessment
302.00
300.00
300.00
01-000-370-083
Fees - C & G Processing
770.00
1,500.00
1,500.00
01-000-370-084
Fees - Copy Assessment
1,912.00
2,500.00
2,000.00
01-000-370-085
Fees - Assment Computer Reports
620.00
800.00
800.00
01-000-370-110
Fees - DJ Wysox
45,959.43
45,500.00
45,500.00
01-000-370-111
Fees - DJ Towanda
48,050.80
45,500.00
40,000.00
01-000-370-112
Fees - DJ Troy
41,963.75
41,000.00
45,300.00
01-000-370-113
Fees - DJ Sayre
40,770.31
45,500.00
40,100.00
01-000-370-120
Fees - County Prison
4,480.00
.00
.00
01-000-370-125
Fees - Room & Board Jail
121,631.73
131,500.00
133,800.00
01-000-370-126
Fees-BCCF Medical Costs
2,358.68
1,500.00
3,000.00
01-000-370-160
Fees - Tax Claim Bureau Comm
282,476.63
320,000.00
321,900.00
01-000-370-161
Fees - Tax Claim Bureau Costs
251,535.65
275,000.00
275,000.00
01-000-370-175
Fees - Vojo Juvenile Fund
5,544.94
6,000.00
6,000.00
01-000-370-220
Fees - Hornbrook Park
32,919.04
33,000.00
33,000.00
01-000-370-230
Fees - Planning Sub-Division
14,940.00
17,500.00
17,500.00
01-000-370-231
Fees - Reimb Engineering
3,153.00
5,500.00
5,500.00
01-000-370-235
Fees - GIS Maps & Data
2,529.16
5,000.00
3,000.00
01-000-370-250
Fees - Pisgah Park
170.00
375.00
375.00
Run by Daniel Thorp on 11/08/2023 13:15:51 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
REVENUE
Department 000 - Revenue
Depart Charges & Reimbursement
01-000-370-260
Fees - Sunfish Park
22,374.00
29,000.00
29,000.00
01-000-370-822
Fees - Hazmat
32,000.00
58,600.00
58,000.00
01-000-387-002
Reimbursement - PA Gas Tax Refund
12,741.50
11,300.00
12,500.00
01-000-387-042
Reim-Juvenile Justice Training
.00
2,000.00
2,200.00
Depart Charges & Reimbursement Totals
$2,622,649.53
$2,729,625.00
$2,687,225.00
Other Receipts
01-000-370-007
Tourism Reimbursement
99,854.73
101,637.00
113,702.00
01-000-381-104
Contributions- County Park Races
2,005.00
4,000.00
4,000.00
01-000-382-000
State Tax Eq Board
308.20
200.00
200.00
01-000-385-030
Proceeds from LTD - Enterprise Lease
10,862.40
.00
.00
01-000-387-015
Bad Check Charges
75.00
.00
.00
01-000-387-040
Tax Billing Reimbursement
5,194.80
5,200.00
5,200.00
01-000-387-086
Reimb Sal/Fringe Historical
33,717.79
33,000.00
33,700.00
01-000-389-000
Miscellaneous Revenues
25,029.28
20,000.00
20,000.00
01-000-389-002
Misc - Social Security Jail Fee
4,000.00
5,000.00
5,000.00
Other Receipts Totals
$181,047.20
$169,037.00
$181,802.00
Transfers from Other Funds
01-000-390-050
Indirect Costs - BCHS
31,535.00
31,535.00
34,720.00
01-000-390-051
Indirect Costs - CYS
218,040.00
218,040.00
179,503.00
01-000-390-060
Indirect Costs Drug & Alcohol
19,830.00
20,000.00
20,000.00
01-000-390-070
Indirect Costs MH/ID
204,505.00
206,876.00
194,013.00
01-000-390-110
Indirect Costs Liquid Fuels
7,043.00
7,043.00
7,043.00
01-000-390-131
Indirect Costs IVD
160,373.00
160,373.00
131,196.00
01-000-390-511
Indirect Costs Manor
331,748.00
331,748.00
.00
01-000-398-024
Transfer From ACT 13-Impact Fees
1,211,782.62
1,500,000.00
1,769,291.00
01-000-398-050
Prior Year Fund Balance
.00
2,609,587.00
1,986,460.00
Transfers from Other Funds Totals
$2,184,856.62
$5,085,202.00
$4,322,226.00
Department 000 - Revenue Totals
$22,524,030.71
$25,642,395.00
$24,289,775.00
Department 004 - Elections
Grants & Gifts
01-004-361-411
Grant - HAVA "Help America Vote Act"
CFDA 90.404
6,826.30
.00
.00
Run by Daniel Thorp on 11/08/2023 13:15:51 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
REVENUE
Department 004 - Elections
Grants & Gifts
Grants & Gifts Totals
$6,826.30
$0.00
$0.00
Other Receipts
01-004-389-000
Miscellaneous Revenues
14,900.00
.00
.00
Other Receipts Totals
$14,900.00
$0.00
$0.00
Department 004 - Elections Totals
$21,726.30
$0.00
$0.00
Department 005 - Grants
Grants & Gifts
01-005-360-901
CDBG Admin - Sayre Projects CFDA
14.228
6,367.06
.00
.00
01-005-360-912
Grant-2018 CDBG CFDA 14.228
193,499.01
.00
.00
01-005-360-913
Grant 2019 CDBG CFDA 14.228
145,851.19
.00
.00
01-005-360-914
Grant 2020 CDBG CFDA 14.228
98,524.70
182,390.00
.00
01-005-360-915
Grant 2021 CDBG CFDA 14.228
88,802.77
234,700.00
.00
01-005-360-916
Grant 2022 CDBG CFDA 14.228
.00
2,500.00
382,585.00
01-005-360-917
Grant 2023 CDBG CFDA 14.228
.00
2,500.00
382,721.00
01-005-361-004
CDBG Admin - County CFDA 14.228
45,815.70
49,200.00
45,000.00
01-005-361-039
Grant-2017 CDBG 14.228
37,875.93
.00
.00
01-005-361-140
FEMA Disaster Assistance CFDA 97.036
(5,600.00)
.00
.00
01-005-361-752
American Rescue Plan - CFDA 21.027
2,036,557.30
1,500,000.00
3,200,000.00
01-005-361-760
CDBG CV 2020
(360.00)
.00
.00
Grants & Gifts Totals
$2,647,333.66
$1,971,290.00
$4,010,306.00
Department 005 - Grants Totals
$2,647,333.66
$1,971,290.00
$4,010,306.00
Department 015 - Human Resources
Other Receipts
01-015-361-046
PCORP/PCOMP Grants
52,889.48
65,000.00
65,000.00
01-015-389-015
PCHICPC Wellness Revenue
8,717.84
7,500.00
7,500.00
Other Receipts Totals
$61,607.32
$72,500.00
$72,500.00
Department 015 - Human Resources Totals
$61,607.32
$72,500.00
$72,500.00
Department 021 - Sheriff
Depart Charges & Reimbursement
01-021-370-021
Fees-Contracted Security
13,196.00
9,600.00
9,600.00
01-021-370-038
Fees-Sheriff's Office Transportation Fee
8,651.75
9,500.00
9,500.00
Run by Daniel Thorp on 11/08/2023 13:15:51 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
REVENUE
Department 021 - Sheriff
Depart Charges & Reimbursement
Depart Charges & Reimbursement Totals
$21,847.75
$19,100.00
$19,100.00
Department 021 - Sheriff Totals
$21,847.75
$19,100.00
$19,100.00
Department 022 - Coroner
Grants & Gifts
01-022-361-116
State PDMP Prescription Drug Monitoring
Program Grant
5,000.00
10,000.00
5,000.00
01-022-361-142
Coroner- State Vital Statistics
Improvement Grant
8,375.28
6,200.00
6,300.00
Grants & Gifts Totals
$13,375.28
$16,200.00
$11,300.00
Department 022 - Coroner Totals
$13,375.28
$16,200.00
$11,300.00
Department 025 - Drug Task Force
Transfers from Other Funds
01-025-398-024
Transfer From ACT 13-Impact Fees
222,040.00
226,234.00
258,488.00
Transfers from Other Funds Totals
$222,040.00
$226,234.00
$258,488.00
Department 025 - Drug Task Force Totals
$222,040.00
$226,234.00
$258,488.00
Department 029 - Victim Services
Grants & Gifts
01-029-361-053
Grant - State PCCD VOJO 26116
29,915.04
38,500.00
38,500.00
Grants & Gifts Totals
$29,915.04
$38,500.00
$38,500.00
Depart Charges & Reimbursement
01-029-370-026
Victim Witness Coordinator Fee
29,375.83
25,500.00
36,000.00
Depart Charges & Reimbursement Totals
$29,375.83
$25,500.00
$36,000.00
Department 029 - Victim Services Totals
$59,290.87
$64,000.00
$74,500.00
Department 030 - Courts
Grants & Gifts
01-030-361-096
AOPC Grant - Courts
20,672.50
25,000.00
.00
Grants & Gifts Totals
$20,672.50
$25,000.00
$0.00
Department 030 - Courts Totals
$20,672.50
$25,000.00
$0.00
Department 042 - Probation
Grants & Gifts
01-042-361-097
AOPC - ATC Adult Treatment Court
7,713.45
10,000.00
.00
01-042-361-109
PCCD - Treatment Court
85,822.76
74,500.00
100,000.00
Grants & Gifts Totals
$93,536.21
$84,500.00
$100,000.00
Department 042 - Probation Totals
$93,536.21
$84,500.00
$100,000.00
Run by Daniel Thorp on 11/08/2023 13:15:51 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
REVENUE
Department 051 - Children & Youth Administration
Revenue From Money, Equip & Property
01-051-385-001
Insurance - (General & Liability)
Reimbursement
11,522.68
.00
.00
Revenue From Money, Equip & Property Totals
$11,522.68
$0.00
$0.00
Grants & Gifts
01-051-361-050
Grant-State C & Y Act 148
5,247,356.38
5,543,565.00
6,430,063.00
01-051-361-051
Grant-State C & Y Act 148 YDC
212,845.00
247,068.00
247,068.00
01-051-361-052
Evidence Based Practices Grant
933,010.50
1,042,359.00
1,255,807.00
01-051-361-078
C & Y Title IV-E Adoption Assistance
CFDA# 93.659
477,088.67
1,089,467.00
961,262.00
01-051-361-079
C & Y Title IV-E Subsidized Permanent
Legal Cust. CFDA #93.090
42,331.13
86,597.00
86,597.00
01-051-361-080
C & Y Title IV-E Foster Care 93.658
1,421,297.53
1,070,000.00
1,119,770.00
01-051-361-082
C & Y IVB State
4,232.00
4,232.00
4,232.00
01-051-361-083
C & Y IVB CFDA 93.645
15,876.00
15,876.00
15,876.00
01-051-361-085
Truancy Grant CYS State
105,000.00
135,000.00
150,000.00
01-051-361-087
TANF Transition CFDA 93.558
19,057.00
19,057.00
19,057.00
01-051-361-088
C&Y Medicaid Admin Init CFDA 93.778
1,734.43
2,265.00
12,257.00
01-051-361-110
C & Y Title XX 93.667
64,103.00
64,103.00
64,103.00
01-051-361-152
Independent Living CFDA 93.674
173,796.63
321,909.00
423,044.00
01-051-361-153
Housing Initiative
46,250.00
50,000.00
.00
01-051-361-154
C & Y Visitation IV-B CFDA #93.645
2,153.50
4,898.00
3,637.00
01-051-361-155
CYS- MST Grant - State
.00
25,000.00
.00
01-051-361-158
CYS- POSC Grant
588.98
2,000.00
.00
01-051-361-400
Grant - Technology
67,421.68
80,000.00
80,000.00
Grants & Gifts Totals
$8,834,142.43
$9,803,396.00
$10,872,773.00
Depart Charges & Reimbursement
01-051-372-320
Fees - Mtce Child Welfare (Promise)
76,230.86
75,000.00
75,000.00
01-051-372-321
CYS- Social Security Program Income
28,880.33
20,000.00
25,000.00
Depart Charges & Reimbursement Totals
$105,111.19
$95,000.00
$100,000.00
Other Receipts
01-051-361-157
CYS- Family First Start Up Funds
37,515.00
.00
.00
01-051-385-030
Proceeds from LTD - Enterprise Lease
10,862.40
.00
.00
Other Receipts Totals
$48,377.40
$0.00
$0.00
Run by Daniel Thorp on 11/08/2023 13:15:51 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
REVENUE
Department 051 - Children & Youth Administration
Totals
$8,999,153.70
$9,898,396.00
$10,972,773.00
Department 068 - Housing Specialist
Grants & Gifts
01-068-361-185
Phare 2012 Housing Rent Rehab
423,548.57
140,000.00
140,000.00
01-068-361-186
Phare - 855 Main St.
(289.98)
45,000.00
45,000.00
01-068-361-753
CARES-ERAP I Emergency Rental
Assistance Program SP109
1,603,867.49
.00
.00
01-068-361-764
CARES ERAP II - Emergency Rental
Assistance Program II
1,823,254.88
1,500,000.00
475,654.00
Grants & Gifts Totals
$3,850,380.96
$1,685,000.00
$660,654.00
Department 068 - Housing Specialist Totals
$3,850,380.96
$1,685,000.00
$660,654.00
Department 079 - LEPC/HAZMAT
Grants & Gifts
01-079-361-131
LEPC - HMRF Grant Act 165 PEMA- State
31,335.00
31,000.00
22,251.00
01-079-361-141
PEMA Disaster Assist ACT 187
21,403.82
.00
.00
Grants & Gifts Totals
$52,738.82
$31,000.00
$22,251.00
Department 079 - LEPC/HAZMAT Totals
$52,738.82
$31,000.00
$22,251.00
Department 082 - Emergency Management
Grants & Gifts
01-082-361-130
EMA - EMPG Emergency Mgmt
Performance Grant 97.042
70,068.00
83,239.00
85,000.00
01-082-361-132
EMA - HMP -Hazardous Mitigation Plan
PEMA 97.039
.00
.00
105,000.00
01-082-361-138
HMPG Project #2 2018 Flood
13,561.95
.00
.00
01-082-361-139
HMPG Project #3 2018 Flood
223,046.27
.00
.00
01-082-361-766
Health Initiative for Rural PA Revenue
(HIRP)
100,000.00
50,000.00
.00
Grants & Gifts Totals
$406,676.22
$133,239.00
$190,000.00
Other Receipts
01-082-389-001
Donations
7,006.11
.00
.00
Other Receipts Totals
$7,006.11
$0.00
$0.00
Department 082 - Emergency Management Totals
$413,682.33
$133,239.00
$190,000.00
Department 091 - 911 Center
Grants & Gifts
01-091-361-091
911 Cellular - State
1,355,315.33
1,400,000.00
1,400,000.00
01-091-361-094
PEMA 911 Statewide Interconnectivity
207,742.00
323,467.00
.00
Grants & Gifts Totals
$1,563,057.33
$1,723,467.00
$1,400,000.00
Run by Daniel Thorp on 11/08/2023 13:15:51 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
REVENUE
Department 091 - 911 Center
Transfers from Other Funds
01-091-398-024
Transfer From ACT 13-Impact Fees
92,750.00
1,358,307.00
1,960,537.00
Transfers from Other Funds Totals
$92,750.00
$1,358,307.00
$1,960,537.00
Department 091 - 911 Center Totals
$1,655,807.33
$3,081,774.00
$3,360,537.00
REVENUE TOTALS
$40,657,223.74
$42,950,628.00
$44,042,184.00
EXPENSE
Department 001 - Commissioners
Personnel Services
01-001-400-000
Salaries - Elected Officials
215,927.28
212,088.00
217,389.00
01-001-402-000
Wages/Leaves
21,480.40
21,420.00
24,490.00
01-001-403-000
Salaries/Wages
191,588.15
198,571.00
201,847.00
01-001-403-900
Wages Exceed Normal Hours
862.56
1,022.00
1,024.00
Personnel Services Totals
$429,858.39
$433,101.00
$444,750.00
Mat, Supp & Utilities
01-001-413-000
Office Supplies
1,446.43
2,500.00
2,500.00
01-001-414-000
Subscriptions & Periodicals
855.00
1,000.00
1,000.00
01-001-415-000
Postage
3,348.56
4,200.00
3,500.00
Mat, Supp & Utilities Totals
$5,649.99
$7,700.00
$7,000.00
General Expense
01-001-421-000
Advertising
2,342.24
2,500.00
2,500.00
01-001-422-000
Printing & Duplication
1,157.82
1,500.00
1,500.00
01-001-422-001
Copier Lease
1,294.66
1,000.00
1,500.00
01-001-423-010
Lease of Mach. & Equip.
3,583.04
3,590.00
3,590.00
01-001-425-008
Professional Services - Legal Fees Sale of
Fixed Assets
43,901.97
.00
.00
01-001-425-010
Prof. Svcs. Legal
432.00
25,000.00
10,000.00
01-001-425-103
Consulting Services - Web Maint.
1,800.00
1,850.00
1,850.00
01-001-426-000
Dues
19,617.00
20,000.00
24,000.00
01-001-429-000
Other General Expense
2,642.73
7,000.00
5,000.00
01-001-429-001
Community Outreach
6,923.49
10,000.00
15,000.00
01-001-429-010
Staff Training
258.90
1,000.00
1,000.00
01-001-429-016
Other - Employee
Recognition/Appreciation
4,639.11
5,000.00
3,000.00
01-001-429-030
Registration Fees
7,016.00
7,000.00
7,000.00
Run by Daniel Thorp on 11/08/2023 13:15:51 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 001 - Commissioners
General Expense
01-001-429-040
Lodging & Meals
8,989.47
10,000.00
10,000.00
01-001-494-953
County Park Races
12,873.61
11,000.00
11,000.00
General Expense Totals
$117,472.04
$106,440.00
$96,940.00
Communication Expense
01-001-430-000
Telephone
2,773.79
2,700.00
2,500.00
01-001-430-150
Video-Audio Conference Expense
1,156.07
850.00
850.00
Communication Expense Totals
$3,929.86
$3,550.00
$3,350.00
Vehicle Operating Expense
01-001-423-060
Vehicle Lease
6,569.90
6,111.00
.00
01-001-423-061
Interest on Capital Lease-Vehicles
418.18
.00
.00
01-001-450-000
Gas, Oil & Grease
853.46
500.00
500.00
01-001-452-000
Other Auto Repairs & Parts
28.99
500.00
500.00
01-001-457-000
Mileage - Employee Reimbursement
6,114.53
7,000.00
7,000.00
Vehicle Operating Expense Totals
$13,985.06
$14,111.00
$8,000.00
Capital Outlay
01-001-482-000
Cap Out - Mach & Equip
.00
.00
1,000.00
01-001-484-000
Cap Out - Office Equip
.00
.00
500.00
01-001-486-000
Cap Out - Software
.00
500.00
500.00
Capital Outlay Totals
$0.00
$500.00
$2,000.00
Benefits/Other Expenditure
01-001-490-020
Fica/Medicare Expense
30,974.71
31,261.00
32,134.00
01-001-490-030
Medical Insurance Expense
132,403.87
146,397.00
158,515.00
01-001-490-040
Life Insurance Expense
161.28
162.00
156.00
01-001-490-050
Unemployment Comp Expense
131.52
1,407.00
633.00
01-001-491-040
Disability Insurance
.00
.00
1,500.00
01-001-491-050
Workmen's Comp Insurance
3,893.21
5,383.00
5,390.00
Benefits/Other Expenditure Totals
$167,564.59
$184,610.00
$198,328.00
Department 001 - Commissioners Totals
$738,459.93
$750,012.00
$760,368.00
Department 002 - Custodial
Personnel Services
01-002-402-000
Wages/Leaves
25,358.90
20,954.00
26,547.00
01-002-403-000
Salaries/Wages
164,502.00
166,559.00
207,233.00
Run by Daniel Thorp on 11/08/2023 13:15:51 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 002 - Custodial
Personnel Services
01-002-403-900
Wages Exceed Normal Hours
799.10
437.00
641.00
Personnel Services Totals
$190,660.00
$187,950.00
$234,421.00
Mat, Supp & Utilities
01-002-410-000
Operating Supplies
34,065.79
28,000.00
30,000.00
Mat, Supp & Utilities Totals
$34,065.79
$28,000.00
$30,000.00
General Expense
01-002-421-000
Advertising
2,156.62
.00
.00
General Expense Totals
$2,156.62
$0.00
$0.00
Communication Expense
01-002-430-000
Telephone
40.00
.00
200.00
Communication Expense Totals
$40.00
$0.00
$200.00
Maintenance & Repair
01-002-442-000
Maint - Machinery & Equipment
46.15
2,500.00
2,500.00
Maintenance & Repair Totals
$46.15
$2,500.00
$2,500.00
Vehicle Operating Expense
01-002-457-000
Mileage - Employee Reimbursement
134.58
200.00
200.00
Vehicle Operating Expense Totals
$134.58
$200.00
$200.00
Benefits/Other Expenditure
01-002-490-020
Fica/Medicare Expense
14,184.94
13,961.00
15,791.00
01-002-490-030
Medical Insurance Expense
55,446.79
58,560.00
101,065.00
01-002-490-040
Life Insurance Expense
127.68
122.00
131.00
01-002-490-050
Unemployment Comp Expense
458.94
1,608.00
1,688.00
01-002-491-040
Disability Insurance
.00
.00
1,500.00
01-002-491-050
Workmen's Comp Insurance
9,474.32
12,422.00
12,919.00
Benefits/Other Expenditure Totals
$79,692.67
$86,673.00
$133,094.00
Department 002 - Custodial Totals
$306,795.81
$305,323.00
$400,415.00
Department 003 - Maintenance
Personnel Services
01-003-402-000
Wages/Leaves
59,798.54
41,777.00
29,790.00
01-003-403-000
Salaries/Wages
228,860.23
241,933.00
254,872.00
01-003-403-900
Wages Exceed Normal Hours
9,910.91
10,676.00
11,251.00
Personnel Services Totals
$298,569.68
$294,386.00
$295,913.00
Run by Daniel Thorp on 11/08/2023 13:15:52 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 003 - Maintenance
Mat, Supp & Utilities
01-003-411-000
Maint. Material & Supplies
37,866.94
34,000.00
52,000.00
01-003-411-030
Small Tools & Equipment
2,901.27
2,600.00
5,500.00
01-003-413-000
Office Supplies
507.32
500.00
3,000.00
01-003-416-000
Fuel - Heat
18,676.48
26,000.00
30,000.00
01-003-417-000
Electric
36,442.05
48,000.00
48,000.00
01-003-418-000
Water & Sewer
5,608.71
8,000.00
8,000.00
Mat, Supp & Utilities Totals
$102,002.77
$119,100.00
$146,500.00
General Expense
01-003-423-010
Lease of Mach. & Equip.
1,436.31
2,000.00
2,000.00
01-003-423-030
Lease - Parking Area
29,192.80
28,872.00
28,872.00
01-003-429-000
Other General Expense
6,730.75
5,500.00
5,500.00
01-003-429-080
Other General Exp - Refuse
10,154.48
8,500.00
9,000.00
General Expense Totals
$47,514.34
$44,872.00
$45,372.00
Communication Expense
01-003-430-000
Telephone
3,198.10
3,200.00
3,200.00
Communication Expense Totals
$3,198.10
$3,200.00
$3,200.00
Maintenance & Repair
01-003-440-000
Maint & Rep - Groundskeeping
825.00
10,000.00
10,000.00
01-003-442-000
Maint - Machinery & Equipment
7,356.04
6,500.00
8,000.00
01-003-443-000
Maintenance Agreements
31,778.53
30,000.00
32,000.00
01-003-446-000
Contracted Maintenance & Repairs
22,963.94
7,500.00
7,500.00
01-003-446-001
Contracted Maintenance & Repairs -
Laquin Road
6,040.22
5,000.00
5,000.00
Maintenance & Repair Totals
$68,963.73
$59,000.00
$62,500.00
Vehicle Operating Expense
01-003-450-000
Gas, Oil & Grease
11,262.14
8,000.00
8,000.00
01-003-451-000
Tires & Tubes
151.00
1,200.00
1,200.00
01-003-452-000
Other Auto Repairs & Parts
2,791.39
2,000.00
5,000.00
01-003-457-000
Mileage - Employee Reimbursement
77.50
.00
.00
01-003-458-000
Automobile Insurance
1,469.00
1,557.00
1,750.00
Vehicle Operating Expense Totals
$15,751.03
$12,757.00
$15,950.00
Run by Daniel Thorp on 11/08/2023 13:15:52 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 003 - Maintenance
Capital Outlay
01-003-481-000
Cap Out - Bldg & Bldg Improv.
10,522.52
10,000.00
30,000.00
Comments
Level
Comment
Department
Concrete cold storage and purchase shelving racks
01-003-482-000
Cap Out - Mach & Equip
8,459.67
5,000.00
5,000.00
Capital Outlay Totals
$18,982.19
$15,000.00
$35,000.00
Benefits/Other Expenditure
01-003-490-020
Fica/Medicare Expense
22,279.58
21,914.00
22,805.00
01-003-490-030
Medical Insurance Expense
65,321.62
80,898.00
35,574.00
01-003-490-040
Life Insurance Expense
133.44
135.00
117.00
01-003-490-050
Unemployment Comp Expense
808.08
1,005.00
1,055.00
01-003-491-040
Disability Insurance
.00
.00
1,000.00
01-003-491-050
Workmen's Comp Insurance
14,861.83
19,361.00
18,122.00
Benefits/Other Expenditure Totals
$103,404.55
$123,313.00
$78,673.00
Department 003 - Maintenance Totals
$658,386.39
$671,628.00
$683,108.00
Department 004 - Elections
Personnel Services
01-004-402-000
Wages/Leaves
16,909.24
14,677.00
15,957.00
01-004-403-000
Salaries/Wages
78,695.16
76,144.00
96,512.00
01-004-403-900
Wages Exceed Normal Hours
1,414.45
678.00
1,445.00
Personnel Services Totals
$97,018.85
$91,499.00
$113,914.00
Mat, Supp & Utilities
01-004-410-000
Operating Supplies
26,598.99
30,000.00
40,000.00
01-004-413-000
Office Supplies
3,886.08
4,000.00
4,000.00
01-004-415-000
Postage
15,489.54
15,000.00
20,000.00
01-004-416-008
Heat - 215 Main St.
911.58
1,290.00
1,290.00
01-004-417-008
Electric - 215 Main St.
1,246.13
1,000.00
1,000.00
01-004-418-008
Water and Sewer - 215 Main St
150.51
260.00
260.00
Mat, Supp & Utilities Totals
$48,282.83
$51,550.00
$66,550.00
General Expense
01-004-421-000
Advertising
12,223.35
20,000.00
20,000.00
01-004-422-000
Printing & Duplication
4,698.48
7,000.00
7,000.00
Run by Daniel Thorp on 11/08/2023 13:15:52 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 004 - Elections
General Expense
01-004-422-001
Copier Lease
653.93
765.00
765.00
01-004-423-000
Rent
5,250.00
6,000.00
12,000.00
01-004-423-030
Lease - Parking Area
.00
.00
1,800.00
01-004-425-060
Programming
81,694.47
80,000.00
80,000.00
01-004-429-000
Other General Expense
1,071.98
1,000.00
2,000.00
01-004-429-002
HAVA Expenses
7,715.01
.00
.00
01-004-429-030
Registration Fees
811.00
1,000.00
1,000.00
01-004-429-040
Lodging & Meals
2,061.13
2,000.00
2,000.00
01-004-460-000
Fees - Election Board
.00
1,500.00
1,500.00
01-004-461-000
Fees - Election Officers
74,191.39
91,160.00
91,160.00
01-004-462-000
Fees - Constables
4,645.00
7,500.00
7,500.00
General Expense Totals
$195,015.74
$217,925.00
$226,725.00
Communication Expense
01-004-430-000
Telephone
1,935.79
2,000.00
2,000.00
Communication Expense Totals
$1,935.79
$2,000.00
$2,000.00
Maintenance & Repair
01-004-442-000
Maint - Machinery & Equipment
25,988.25
28,500.00
28,500.00
01-004-443-000
Maintenance Agreements
55,450.00
55,450.00
55,450.00
01-004-444-000
Maint - Office Equipment
.00
1,000.00
1,000.00
Maintenance & Repair Totals
$81,438.25
$84,950.00
$84,950.00
Vehicle Operating Expense
01-004-450-000
Gas, Oil & Grease
123.15
.00
.00
01-004-457-000
Mileage - Employee Reimbursement
1,529.56
4,000.00
4,000.00
01-004-457-011
Mileage - Transports
6,965.12
10,000.00
10,000.00
Vehicle Operating Expense Totals
$8,617.83
$14,000.00
$14,000.00
Capital Outlay
01-004-482-000
Cap Out - Mach & Equip
38,551.90
.00
2,000.00
01-004-484-000
Cap Out - Office Equip
.00
.00
2,000.00
01-004-485-000
Cap Out - Office Furnt & Fixture
.00
4,000.00
2,000.00
01-004-486-000
Cap Out - Software
.00
.00
11,680.00
Capital Outlay Totals
$38,551.90
$4,000.00
$17,680.00
Run by Daniel Thorp on 11/08/2023 13:15:52 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 004 - Elections
Benefits/Other Expenditure
01-004-490-020
Fica/Medicare Expense
6,888.26
6,482.00
7,804.00
01-004-490-030
Medical Insurance Expense
31,710.93
35,062.00
39,200.00
01-004-490-040
Life Insurance Expense
46.08
47.00
46.00
01-004-490-050
Unemployment Comp Expense
201.72
402.00
422.00
01-004-491-040
Disability Insurance
.00
.00
300.00
01-004-491-050
Workmen's Comp Insurance
329.64
397.00
309.00
Benefits/Other Expenditure Totals
$39,176.63
$42,390.00
$48,081.00
Department 004 - Elections Totals
$510,037.82
$508,314.00
$573,900.00
Department 005 - Grants
Personnel Services
01-005-402-000
Wages/Leaves
5,597.67
5,633.00
6,116.00
01-005-403-000
Salaries/Wages
32,518.79
34,201.00
29,144.00
01-005-403-900
Wages Exceed Normal Hours
150.90
21.00
514.00
Personnel Services Totals
$38,267.36
$39,855.00
$35,774.00
Mat, Supp & Utilities
01-005-413-000
Office Supplies
102.14
500.00
500.00
01-005-415-000
Postage
49.19
300.00
300.00
01-005-416-002
Fuel - Heat PSC Building
71.95
75.00
75.00
01-005-417-007
Electric - PSC Building
491.05
500.00
500.00
01-005-418-004
Water and Sewer - PSC Building
17.10
50.00
50.00
Mat, Supp & Utilities Totals
$731.43
$1,425.00
$1,425.00
General Expense
01-005-421-000
Advertising
.00
1,000.00
1,000.00
01-005-425-021
Single Audit Fees
786.61
2,800.00
2,800.00
01-005-429-000
Other General Expense
.00
500.00
500.00
01-005-429-010
Staff Training
.00
500.00
500.00
01-005-429-030
Registration Fees
.00
500.00
500.00
01-005-429-040
Lodging & Meals
.00
500.00
500.00
01-005-429-091
Inspection & Certificates
4.74
.00
.00
General Expense Totals
$791.35
$5,800.00
$5,800.00
Communication Expense
01-005-430-000
Telephone
360.00
360.00
360.00
Run by Daniel Thorp on 11/08/2023 13:15:52 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 005 - Grants
Communication Expense
01-005-430-100
Internet
270.00
270.00
270.00
Communication Expense Totals
$630.00
$630.00
$630.00
Maintenance & Repair
01-005-443-000
Maintenance Agreements
206.61
.00
.00
01-005-443-005
Maintenance Agreement - PSC Builiding
.00
.00
280.00
Maintenance & Repair Totals
$206.61
$0.00
$280.00
Vehicle Operating Expense
01-005-457-000
Mileage - Employee Reimbursement
354.54
800.00
500.00
Vehicle Operating Expense Totals
$354.54
$800.00
$500.00
Capital Outlay
01-005-486-000
Cap Out - Software
.00
500.00
500.00
Capital Outlay Totals
$0.00
$500.00
$500.00
Benefits/Other Expenditure
01-005-490-020
Fica/Medicare Expense
2,819.67
2,946.00
2,659.00
01-005-490-030
Medical Insurance Expense
9,683.51
10,707.00
8,303.00
01-005-490-040
Life Insurance Expense
23.04
23.00
23.00
01-005-490-050
Unemployment Comp Expense
64.81
201.00
211.00
01-005-491-040
Disability Insurance
.00
.00
250.00
01-005-491-050
Workmen's Comp Insurance
28.21
65.00
52.00
01-005-491-101
Insurances
3,678.72
3,700.00
4,300.00
01-005-494-267
CDBG - 2017
37,875.93
.00
.00
01-005-494-268
CDBG 2018
193,499.01
.00
.00
01-005-494-269
CDBG 2019
145,851.19
.00
.00
01-005-494-270
CDBG 2020
99,560.28
182,390.00
.00
01-005-494-271
CDBG 2021
90,595.24
234,700.00
.00
01-005-494-272
CDBG 2022
1,923.63
2,500.00
382,585.00
01-005-494-273
CDBG 2023
.00
2,500.00
382,721.00
01-005-494-383
American Rescue Plan Expenditures
1,848,070.18
1,500,000.00
1,480,000.00
Benefits/Other Expenditure Totals
$2,433,673.42
$1,939,732.00
$2,261,104.00
Department 005 - Grants Totals
$2,474,654.71
$1,988,742.00
$2,306,013.00
Run by Daniel Thorp on 11/08/2023 13:15:52 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 006 - Assessment
Personnel Services
01-006-402-000
Wages/Leaves
57,432.09
68,212.00
50,258.00
01-006-403-000
Salaries/Wages
241,587.33
258,774.00
288,402.00
01-006-403-900
Wages Exceed Normal Hours
.00
500.00
109.00
Personnel Services Totals
$299,019.42
$327,486.00
$338,769.00
Mat, Supp & Utilities
01-006-413-000
Office Supplies
9,165.20
9,000.00
7,000.00
01-006-414-000
Subscriptions & Periodicals
594.00
650.00
750.00
01-006-415-000
Postage
3,367.21
3,500.00
3,500.00
Mat, Supp & Utilities Totals
$13,126.41
$13,150.00
$11,250.00
General Expense
01-006-421-000
Advertising
651.26
600.00
600.00
01-006-422-000
Printing & Duplication
236.96
7,500.00
8,000.00
01-006-422-001
Copier Lease
653.93
765.00
800.00
01-006-425-010
Prof. Svcs. Legal
.00
12,000.00
.00
01-006-425-030
Mgmt. Consulting Svcs.
.00
1,000.00
.00
01-006-426-000
Dues
600.00
800.00
1,000.00
01-006-429-000
Other General Expense
269.33
1,000.00
500.00
01-006-429-010
Staff Training
.00
6,000.00
7,500.00
01-006-429-030
Registration Fees
1,950.00
3,500.00
3,500.00
01-006-429-040
Lodging & Meals
757.02
8,500.00
8,500.00
General Expense Totals
$5,118.50
$41,665.00
$30,400.00
Communication Expense
01-006-430-000
Telephone
3,496.26
3,500.00
3,250.00
Communication Expense Totals
$3,496.26
$3,500.00
$3,250.00
Maintenance & Repair
01-006-442-000
Maint - Machinery & Equipment
.00
1,500.00
1,500.00
01-006-443-000
Maintenance Agreements
26,912.50
33,000.00
35,000.00
Maintenance & Repair Totals
$26,912.50
$34,500.00
$36,500.00
Vehicle Operating Expense
01-006-423-060
Vehicle Lease
7,855.18
13,230.00
15,300.00
01-006-423-061
Interest on Capital Lease-Vehicles
3,480.94
.00
.00
01-006-450-000
Gas, Oil & Grease
2,391.69
2,500.00
2,750.00
Run by Daniel Thorp on 11/08/2023 13:15:52 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 006 - Assessment
Vehicle Operating Expense
01-006-452-000
Other Auto Repairs & Parts
68.00
1,000.00
1,000.00
01-006-457-000
Mileage - Employee Reimbursement
768.06
500.00
500.00
01-006-458-000
Automobile Insurance
588.00
623.00
688.00
Vehicle Operating Expense Totals
$15,151.87
$17,853.00
$20,238.00
Capital Outlay
01-006-480-001
Cap Out- Vehicle Purchase
20,862.40
.00
.00
01-006-484-000
Cap Out - Office Equip
5,360.75
.00
3,000.00
Capital Outlay Totals
$26,223.15
$0.00
$3,000.00
Benefits/Other Expenditure
01-006-490-020
Fica/Medicare Expense
22,115.69
24,218.00
24,983.00
01-006-490-030
Medical Insurance Expense
72,380.31
59,100.00
70,817.00
01-006-490-040
Life Insurance Expense
151.68
156.00
161.00
01-006-490-050
Unemployment Comp Expense
663.74
1,809.00
1,688.00
01-006-491-040
Disability Insurance
.00
.00
1,000.00
01-006-491-050
Workmen's Comp Insurance
608.75
826.00
874.00
Benefits/Other Expenditure Totals
$95,920.17
$86,109.00
$99,523.00
Department 006 - Assessment Totals
$484,968.28
$524,263.00
$542,930.00
Department 007 - Accounting
Personnel Services
01-007-402-000
Wages/Leaves
28,966.51
25,891.00
26,000.00
01-007-403-000
Salaries/Wages
164,190.45
174,884.00
190,148.00
01-007-403-900
Wages Exceed Normal Hours
125.07
190.00
293.00
Personnel Services Totals
$193,282.03
$200,965.00
$216,441.00
Mat, Supp & Utilities
01-007-413-000
Office Supplies
4,511.46
4,200.00
4,500.00
01-007-415-000
Postage
4,542.52
5,000.00
5,000.00
Mat, Supp & Utilities Totals
$9,053.98
$9,200.00
$9,500.00
General Expense
01-007-422-000
Printing & Duplication
268.64
550.00
500.00
01-007-422-001
Copier Lease
485.44
765.00
290.00
01-007-425-021
Single Audit Fees
41,690.48
37,775.00
35,000.00
01-007-425-031
Indirect Cost Allo. Plan
6,800.00
6,800.00
6,900.00
Run by Daniel Thorp on 11/08/2023 13:15:52 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 007 - Accounting
General Expense
01-007-425-040
Actuarial Fees Retirement
13,824.74
17,949.00
19,726.00
01-007-425-080
Investment Counsel - Retirement
71,952.52
95,726.00
96,499.00
01-007-425-100
Bank Custodian - Retirement
14,417.11
19,460.00
18,957.00
01-007-425-101
Fiduciary insurance Retirement
6,369.00
6,475.00
6,475.00
01-007-429-000
Other General Expense
501.92
500.00
500.00
01-007-429-010
Staff Training
25.00
.00
250.00
01-007-429-030
Registration Fees
260.00
275.00
300.00
01-007-429-040
Lodging & Meals
162.02
250.00
300.00
General Expense Totals
$156,756.87
$186,525.00
$185,697.00
Communication Expense
01-007-430-000
Telephone
276.05
300.00
300.00
Communication Expense Totals
$276.05
$300.00
$300.00
Maintenance & Repair
01-007-443-000
Maintenance Agreements
3,554.25
3,600.00
3,600.00
Maintenance & Repair Totals
$3,554.25
$3,600.00
$3,600.00
Vehicle Operating Expense
01-007-457-000
Mileage - Employee Reimbursement
187.95
300.00
200.00
Vehicle Operating Expense Totals
$187.95
$300.00
$200.00
Capital Outlay
01-007-484-000
Cap Out - Office Equip
.00
1,000.00
1,000.00
01-007-486-000
Cap Out - Software
971.19
1,000.00
1,000.00
Capital Outlay Totals
$971.19
$2,000.00
$2,000.00
Benefits/Other Expenditure
01-007-490-020
Fica/Medicare Expense
14,269.72
14,867.00
16,127.00
01-007-490-030
Medical Insurance Expense
(10,228.99)
56,827.00
61,934.00
01-007-490-040
Life Insurance Expense
87.88
90.00
89.00
01-007-490-050
Unemployment Comp Expense
282.63
804.00
844.00
01-007-490-060
Tuition Reimbursement
3,210.00
.00
.00
01-007-491-040
Disability Insurance
.00
.00
800.00
01-007-491-050
Workmen's Comp Insurance
233.57
325.00
325.00
Benefits/Other Expenditure Totals
$7,854.81
$72,913.00
$80,119.00
Department 007 - Accounting Totals
$371,937.13
$475,803.00
$497,857.00
Run by Daniel Thorp on 11/08/2023 13:15:52 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 008 - Treasurer
Personnel Services
01-008-400-000
Salaries - Elected Officials
64,372.15
63,228.00
64,809.00
01-008-402-000
Wages/Leaves
13,555.46
13,450.00
9,783.00
01-008-403-000
Salaries/Wages
74,946.26
80,881.00
96,244.00
01-008-403-900
Wages Exceed Normal Hours
69.96
106.00
.00
Personnel Services Totals
$152,943.83
$157,665.00
$170,836.00
Mat, Supp & Utilities
01-008-413-000
Office Supplies
3,433.49
2,500.00
2,500.00
01-008-415-000
Postage
4,631.39
3,000.00
3,500.00
Mat, Supp & Utilities Totals
$8,064.88
$5,500.00
$6,000.00
General Expense
01-008-421-000
Advertising
379.25
100.00
100.00
01-008-422-000
Printing & Duplication
194.00
600.00
500.00
01-008-422-001
Copier Lease
653.93
580.00
580.00
01-008-426-000
Dues
625.00
625.00
625.00
01-008-429-000
Other General Expense
643.40
500.00
500.00
01-008-429-030
Registration Fees
.00
500.00
750.00
01-008-429-040
Lodging & Meals
.00
1,500.00
1,500.00
General Expense Totals
$2,495.58
$4,405.00
$4,555.00
Communication Expense
01-008-430-000
Telephone
520.56
550.00
550.00
Communication Expense Totals
$520.56
$550.00
$550.00
Vehicle Operating Expense
01-008-457-000
Mileage - Employee Reimbursement
71.16
500.00
500.00
Vehicle Operating Expense Totals
$71.16
$500.00
$500.00
Capital Outlay
01-008-484-000
Cap Out - Office Equip
1,164.31
.00
.00
Capital Outlay Totals
$1,164.31
$0.00
$0.00
Benefits/Other Expenditure
01-008-465-000
Fees - Solicitor
500.00
500.00
500.00
01-008-490-020
Fica/Medicare Expense
11,248.30
11,578.00
12,135.00
01-008-490-030
Medical Insurance Expense
39,939.78
46,814.00
34,982.00
01-008-490-040
Life Insurance Expense
80.74
77.00
88.00
01-008-490-050
Unemployment Comp Expense
232.86
804.00
633.00
Run by Daniel Thorp on 11/08/2023 13:15:52 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 008 - Treasurer
Benefits/Other Expenditure
01-008-491-040
Disability Insurance
.00
.00
1,500.00
01-008-491-050
Workmen's Comp Insurance
1,133.06
1,577.00
1,555.00
Benefits/Other Expenditure Totals
$53,134.74
$61,350.00
$51,393.00
Department 008 - Treasurer Totals
$218,395.06
$229,970.00
$233,834.00
Department 009 - Tax Collectors
Mat, Supp & Utilities
01-009-410-000
Operating Supplies
.00
200.00
200.00
01-009-413-000
Office Supplies
.00
200.00
200.00
01-009-415-000
Postage
9,796.02
11,000.00
11,000.00
Mat, Supp & Utilities Totals
$9,796.02
$11,400.00
$11,400.00
General Expense
01-009-429-000
Other General Expense
.00
100.00
100.00
General Expense Totals
$0.00
$100.00
$100.00
Maintenance & Repair
01-009-443-012
Maint. Agree. - Software
2,217.50
2,250.00
2,500.00
Maintenance & Repair Totals
$2,217.50
$2,250.00
$2,500.00
Benefits/Other Expenditure
01-009-466-000
Commissions
139,317.70
140,000.00
140,000.00
01-009-490-020
Fica/Medicare Expense
10,657.75
10,710.00
10,710.00
01-009-491-080
Insurance Official Bonds
1,724.00
1,724.00
1,724.00
Benefits/Other Expenditure Totals
$151,699.45
$152,434.00
$152,434.00
Department 009 - Tax Collectors Totals
$163,712.97
$166,184.00
$166,434.00
Department 010 - Tax Claim
Personnel Services
01-010-400-000
Salaries - Elected Officials
6,810.48
6,886.00
7,074.00
01-010-403-000
Salaries/Wages
2,592.98
2,571.00
2,649.00
Personnel Services Totals
$9,403.46
$9,457.00
$9,723.00
Mat, Supp & Utilities
01-010-413-000
Office Supplies
5,736.15
7,000.00
7,000.00
01-010-415-000
Postage
45,337.19
52,000.00
52,000.00
Mat, Supp & Utilities Totals
$51,073.34
$59,000.00
$59,000.00
Run by Daniel Thorp on 11/08/2023 13:15:53 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 010 - Tax Claim
General Expense
01-010-421-000
Advertising
6,704.93
13,000.00
11,000.00
01-010-426-000
Dues
125.00
125.00
125.00
01-010-429-000
Other General Expense
817.34
800.00
700.00
01-010-429-030
Registration Fees
.00
100.00
100.00
01-010-429-040
Lodging & Meals
.00
1,000.00
1,000.00
01-010-429-051
Posting Expense
21,836.00
23,000.00
23,000.00
01-010-429-052
Personal Service
2,886.02
9,000.00
8,000.00
01-010-429-060
Title & Lein Searches
2,000.00
2,250.00
3,250.00
General Expense Totals
$34,369.29
$49,275.00
$47,175.00
Maintenance & Repair
01-010-443-012
Maint. Agree. - Software
7,127.00
7,200.00
8,900.00
Maintenance & Repair Totals
$7,127.00
$7,200.00
$8,900.00
Vehicle Operating Expense
01-010-457-000
Mileage - Employee Reimbursement
.00
200.00
200.00
Vehicle Operating Expense Totals
$0.00
$200.00
$200.00
Benefits/Other Expenditure
01-010-465-000
Fees - Solicitor
2,200.00
2,200.00
2,200.00
01-010-490-020
Fica/Medicare Expense
697.07
699.00
745.00
01-010-490-030
Medical Insurance Expense
1,479.17
1,755.00
885.00
01-010-490-040
Life Insurance Expense
3.74
3.00
4.00
01-010-490-050
Unemployment Comp Expense
7.28
22.00
.00
01-010-491-050
Workmen's Comp Insurance
111.53
155.00
158.00
Benefits/Other Expenditure Totals
$4,498.79
$4,834.00
$3,992.00
Department 010 - Tax Claim Totals
$106,471.88
$129,966.00
$128,990.00
Department 011 - Auditors
Personnel Services
01-011-400-000
Salaries - Elected Officials
76,336.59
79,515.00
81,375.00
01-011-403-103
Wages - Taxable Mileage
8,485.99
8,400.00
8,400.00
Personnel Services Totals
$84,822.58
$87,915.00
$89,775.00
Mat, Supp & Utilities
01-011-413-000
Office Supplies
413.69
500.00
600.00
01-011-415-000
Postage
32.08
50.00
60.00
Run by Daniel Thorp on 11/08/2023 13:15:53 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 011 - Auditors
Mat, Supp & Utilities
Mat, Supp & Utilities Totals
$445.77
$550.00
$660.00
General Expense
01-011-421-000
Advertising
348.00
300.00
500.00
01-011-422-000
Printing & Duplication
102.04
200.00
150.00
01-011-426-000
Dues
500.00
500.00
500.00
01-011-429-010
Staff Training
25.00
.00
100.00
01-011-429-030
Registration Fees
455.00
300.00
500.00
01-011-429-040
Lodging & Meals
981.36
1,000.00
1,500.00
General Expense Totals
$2,411.40
$2,300.00
$3,250.00
Communication Expense
01-011-430-000
Telephone
5.48
50.00
50.00
Communication Expense Totals
$5.48
$50.00
$50.00
Vehicle Operating Expense
01-011-457-000
Mileage - Employee Reimbursement
508.62
400.00
400.00
Vehicle Operating Expense Totals
$508.62
$400.00
$400.00
Capital Outlay
01-011-484-000
Cap Out - Office Equip
369.00
.00
.00
Capital Outlay Totals
$369.00
$0.00
$0.00
Benefits/Other Expenditure
01-011-465-000
Fees - Solicitor
700.00
700.00
700.00
01-011-490-020
Fica/Medicare Expense
5,541.33
5,833.00
6,497.00
01-011-490-030
Medical Insurance Expense
52,653.96
58,219.00
65,381.00
01-011-490-040
Life Insurance Expense
69.12
69.00
69.00
01-011-491-050
Workmen's Comp Insurance
1,388.14
2,043.00
1,843.00
Benefits/Other Expenditure Totals
$60,352.55
$66,864.00
$74,490.00
Department 011 - Auditors Totals
$148,915.40
$158,079.00
$168,625.00
Department 012 - Collections
Personnel Services
01-012-402-000
Wages/Leaves
10,995.60
10,122.00
13,657.00
01-012-403-000
Salaries/Wages
57,756.29
78,892.00
70,218.00
01-012-403-900
Wages Exceed Normal Hours
540.19
763.00
371.00
Personnel Services Totals
$69,292.08
$89,777.00
$84,246.00
Run by Daniel Thorp on 11/08/2023 13:15:53 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 012 - Collections
Mat, Supp & Utilities
01-012-413-000
Office Supplies
4,973.80
3,500.00
3,750.00
01-012-415-000
Postage
4,907.07
5,000.00
5,000.00
Mat, Supp & Utilities Totals
$9,880.87
$8,500.00
$8,750.00
General Expense
01-012-422-000
Printing & Duplication
237.36
350.00
350.00
01-012-422-001
Copier Lease
653.93
600.00
600.00
01-012-429-000
Other General Expense
797.73
750.00
500.00
General Expense Totals
$1,689.02
$1,700.00
$1,450.00
Communication Expense
01-012-430-000
Telephone
156.22
200.00
200.00
Communication Expense Totals
$156.22
$200.00
$200.00
Maintenance & Repair
01-012-443-000
Maintenance Agreements
138.34
150.00
150.00
Maintenance & Repair Totals
$138.34
$150.00
$150.00
Capital Outlay
01-012-484-000
Cap Out - Office Equip
.00
1,000.00
715.00
01-012-486-000
Cap Out - Software
.00
.00
1,325.00
Capital Outlay Totals
$0.00
$1,000.00
$2,040.00
Benefits/Other Expenditure
01-012-490-020
Fica/Medicare Expense
4,636.49
4,494.00
5,833.00
01-012-490-030
Medical Insurance Expense
30,626.53
33,863.00
39,381.00
01-012-490-040
Life Insurance Expense
46.08
47.00
46.00
01-012-490-050
Unemployment Comp Expense
130.22
402.00
633.00
01-012-491-040
Disability Insurance
.00
.00
600.00
01-012-491-050
Workmen's Comp Insurance
84.36
108.00
124.00
Benefits/Other Expenditure Totals
$35,523.68
$38,914.00
$46,617.00
Department 012 - Collections Totals
$116,680.21
$140,241.00
$143,453.00
Department 013 - Planning
Personnel Services
01-013-402-000
Wages/Leaves
16,157.81
18,111.00
13,578.00
01-013-403-000
Salaries/Wages
82,599.40
99,041.00
100,697.00
01-013-403-900
Wages Exceed Normal Hours
1,825.11
2,404.00
2,941.00
Personnel Services Totals
$100,582.32
$119,556.00
$117,216.00
Run by Daniel Thorp on 11/08/2023 13:15:53 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 013 - Planning
Mat, Supp & Utilities
01-013-410-000
Operating Supplies
.00
250.00
250.00
01-013-411-001
PSC Maintenance Material & Supplies
238.00
.00
500.00
01-013-413-000
Office Supplies
1,255.32
2,500.00
2,500.00
01-013-414-000
Subscriptions & Periodicals
558.00
500.00
500.00
01-013-415-000
Postage
1,156.50
1,500.00
1,500.00
01-013-416-002
Fuel - Heat PSC Building
1,012.61
1,800.00
1,800.00
01-013-417-007
Electric - PSC Building
6,911.72
7,100.00
8,000.00
01-013-418-004
Water and Sewer - PSC Building
241.01
210.00
350.00
Mat, Supp & Utilities Totals
$11,373.16
$13,860.00
$15,400.00
General Expense
01-013-421-000
Advertising
446.84
750.00
750.00
01-013-422-000
Printing & Duplication
943.71
2,000.00
2,000.00
01-013-422-001
Copier Lease
1,101.23
1,200.00
1,400.00
01-013-425-010
Prof. Svcs. Legal
9,550.00
10,000.00
10,000.00
01-013-425-030
Mgmt. Consulting Svcs.
7,500.00
40,000.00
20,000.00
01-013-425-090
Engineering Costs
3,928.00
15,000.00
15,000.00
01-013-426-000
Dues
604.00
1,000.00
1,000.00
01-013-429-000
Other General Expense
88.00
3,000.00
3,000.00
01-013-429-010
Staff Training
103.36
1,000.00
1,000.00
01-013-429-030
Registration Fees
.00
3,000.00
3,000.00
01-013-429-040
Lodging & Meals
3,324.56
7,000.00
7,000.00
01-013-429-041
Planning Commission Dinners
1,284.31
1,500.00
1,500.00
01-013-429-091
Inspection & Certificates
66.78
.00
.00
General Expense Totals
$28,940.79
$85,450.00
$65,650.00
Communication Expense
01-013-430-000
Telephone
5,316.15
5,776.00
7,500.00
01-013-430-100
Internet
2,070.00
2,180.00
2,500.00
01-013-430-150
Video-Audio Conference Expense
259.90
500.00
500.00
Communication Expense Totals
$7,646.05
$8,456.00
$10,500.00
Maintenance & Repair
01-013-443-000
Maintenance Agreements
12,988.36
13,000.00
13,000.00
Run by Daniel Thorp on 11/08/2023 13:15:53 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 013 - Planning
Maintenance & Repair
01-013-444-000
Maint - Office Equipment
.00
.00
2,869.00
Comments
Level
Comment
Department
Service Contract for New Plotter - 3 year contract paid upfront.
Maintenance & Repair Totals
$12,988.36
$13,000.00
$15,869.00
Vehicle Operating Expense
01-013-457-000
Mileage - Employee Reimbursement
1,584.69
2,500.00
2,500.00
Vehicle Operating Expense Totals
$1,584.69
$2,500.00
$2,500.00
Capital Outlay
01-013-484-000
Cap Out - Office Equip
.00
7,500.00
4,000.00
Comments
Level
Comment
Department
New Plotter to be ordered prior to the end of 2023
Place holder for new PC's if necessary in 2024
01-013-486-000
Cap Out - Software
.00
.00
1,550.00
Comments
Level
Comment
Department
Microsoft Office Replacement for EOL Software as recommended by IT
Capital Outlay Totals
$0.00
$7,500.00
$5,550.00
Benefits/Other Expenditure
01-013-490-020
Fica/Medicare Expense
7,269.88
8,711.00
8,554.00
01-013-490-030
Medical Insurance Expense
29,039.35
35,415.00
27,147.00
01-013-490-040
Life Insurance Expense
59.52
69.00
55.00
01-013-490-050
Unemployment Comp Expense
171.79
603.00
633.00
01-013-490-060
Tuition Reimbursement
2,300.76
2,671.00
.00
01-013-491-040
Disability Insurance
.00
.00
1,000.00
01-013-491-050
Workmen's Comp Insurance
203.56
331.00
229.00
Benefits/Other Expenditure Totals
$39,044.86
$47,800.00
$37,618.00
Department 013 - Planning Totals
$202,160.23
$298,122.00
$270,303.00
Run by Daniel Thorp on 11/08/2023 13:15:53 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 014 - Register & Recorder
Personnel Services
01-014-400-000
Salaries - Elected Officials
69,422.19
68,188.00
69,893.00
01-014-402-000
Wages/Leaves
24,274.53
20,334.00
10,969.00
01-014-403-000
Salaries/Wages
91,318.08
102,786.00
91,779.00
01-014-403-900
Wages Exceed Normal Hours
151.52
.00
781.00
Personnel Services Totals
$185,166.32
$191,308.00
$173,422.00
Mat, Supp & Utilities
01-014-413-000
Office Supplies
7,090.79
6,500.00
7,000.00
01-014-414-000
Subscriptions & Periodicals
85.00
85.00
423.00
01-014-415-000
Postage
2,071.33
2,200.00
2,500.00
Mat, Supp & Utilities Totals
$9,247.12
$8,785.00
$9,923.00
General Expense
01-014-421-000
Advertising
2,029.30
2,500.00
2,500.00
01-014-422-000
Printing & Duplication
317.44
175.00
200.00
01-014-422-001
Copier Lease
1,586.28
1,650.00
1,700.00
01-014-424-090
Storage - Records
.00
.00
5,000.00
01-014-426-000
Dues
1,250.00
1,550.00
1,550.00
01-014-429-000
Other General Expense
.00
500.00
500.00
01-014-429-030
Registration Fees
925.00
2,500.00
2,500.00
01-014-429-040
Lodging & Meals
1,507.68
2,500.00
2,500.00
General Expense Totals
$7,615.70
$11,375.00
$16,450.00
Communication Expense
01-014-430-000
Telephone
670.76
700.00
725.00
Communication Expense Totals
$670.76
$700.00
$725.00
Maintenance & Repair
01-014-443-000
Maintenance Agreements
21,483.00
21,500.00
25,251.00
01-014-444-000
Maint - Office Equipment
.00
.00
1,290.00
Maintenance & Repair Totals
$21,483.00
$21,500.00
$26,541.00
Vehicle Operating Expense
01-014-457-000
Mileage - Employee Reimbursement
639.95
900.00
900.00
Vehicle Operating Expense Totals
$639.95
$900.00
$900.00
Capital Outlay
01-014-484-000
Cap Out - Office Equip
5,996.00
.00
6,000.00
Capital Outlay Totals
$5,996.00
$0.00
$6,000.00
Run by Daniel Thorp on 11/08/2023 13:15:53 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 014 - Register & Recorder
Benefits/Other Expenditure
01-014-465-000
Fees - Solicitor
2,500.00
2,500.00
2,700.00
01-014-490-020
Fica/Medicare Expense
13,466.19
13,903.00
12,807.00
01-014-490-030
Medical Insurance Expense
62,776.61
71,498.00
48,714.00
01-014-490-040
Life Insurance Expense
90.24
92.00
73.00
01-014-490-050
Unemployment Comp Expense
241.11
804.00
844.00
01-014-491-040
Disability Insurance
.00
.00
500.00
01-014-491-050
Workmen's Comp Insurance
1,245.98
1,735.00
1,675.00
Benefits/Other Expenditure Totals
$80,320.13
$90,532.00
$67,313.00
Department 014 - Register & Recorder Totals
$311,138.98
$325,100.00
$301,274.00
Department 015 - Human Resources
Personnel Services
01-015-402-000
Wages/Leaves
5,285.88
5,125.00
7,630.00
01-015-403-000
Salaries/Wages
48,162.30
50,557.00
47,166.00
Personnel Services Totals
$53,448.18
$55,682.00
$54,796.00
Mat, Supp & Utilities
01-015-413-000
Office Supplies
2,189.83
2,000.00
1,500.00
01-015-415-000
Postage
176.73
300.00
150.00
Mat, Supp & Utilities Totals
$2,366.56
$2,300.00
$1,650.00
General Expense
01-015-421-000
Advertising
2,020.00
3,600.00
3,600.00
01-015-422-000
Printing & Duplication
103.04
500.00
.00
01-015-422-001
Copier Lease
485.44
.00
.00
01-015-425-010
Prof. Svcs. Legal
21,108.51
25,000.00
25,000.00
01-015-425-030
Mgmt. Consulting Svcs.
32,000.04
32,000.00
32,000.00
01-015-425-062
Prof. Svcs - Background Checks
200.85
100.00
100.00
01-015-425-161
Lab Fees - Blood, Drug, Water, Etc
7,387.00
6,000.00
6,000.00
01-015-429-000
Other General Expense
1,235.58
1,500.00
1,500.00
01-015-429-010
Staff Training
.00
13,250.00
.00
01-015-429-030
Registration Fees
910.00
1,000.00
1,000.00
01-015-429-040
Lodging & Meals
2,727.54
2,000.00
2,000.00
01-015-429-915
Employee Wellness Program
6,966.90
7,500.00
7,500.00
01-015-429-920
PCORP/PCOMP Grant Expense
54,471.59
65,000.00
65,000.00
Run by Daniel Thorp on 11/08/2023 13:15:53 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 015 - Human Resources
General Expense
General Expense Totals
$129,616.49
$157,450.00
$143,700.00
Communication Expense
01-015-430-000
Telephone
739.41
1,000.00
1,000.00
Communication Expense Totals
$739.41
$1,000.00
$1,000.00
Vehicle Operating Expense
01-015-450-000
Gas, Oil & Grease
85.07
100.00
100.00
01-015-457-000
Mileage - Employee Reimbursement
2,563.12
500.00
500.00
Vehicle Operating Expense Totals
$2,648.19
$600.00
$600.00
Capital Outlay
01-015-484-000
Cap Out - Office Equip
799.00
.00
.00
Capital Outlay Totals
$799.00
$0.00
$0.00
Benefits/Other Expenditure
01-015-490-020
Fica/Medicare Expense
4,081.09
4,251.00
4,192.00
01-015-490-030
Medical Insurance Expense
20,456.21
22,693.00
24,568.00
01-015-490-031
Health Reform Transition Reinsurance
1,581.93
1,500.00
1,600.00
01-015-490-040
Life Insurance Expense
25.22
26.00
23.00
01-015-490-050
Unemployment Comp Expense
56.58
402.00
211.00
01-015-490-060
Tuition Reimbursement
4,578.00
.00
.00
01-015-491-040
Disability Insurance
.00
.00
250.00
01-015-491-050
Workmen's Comp Insurance
64.30
90.00
81.00
Benefits/Other Expenditure Totals
$30,843.33
$28,962.00
$30,925.00
Department 015 - Human Resources Totals
$220,461.16
$245,994.00
$232,671.00
Department 016 - Information Technology
Personnel Services
01-016-402-000
Wages/Leaves
49,732.60
43,542.00
53,227.00
01-016-403-000
Salaries/Wages
199,556.65
236,886.00
250,712.00
01-016-403-900
Wages Exceed Normal Hours
91.19
100.00
360.00
Personnel Services Totals
$249,380.44
$280,528.00
$304,299.00
Mat, Supp & Utilities
01-016-410-000
Operating Supplies
1,058.65
3,800.00
5,200.00
01-016-413-000
Office Supplies
66.57
300.00
300.00
01-016-415-000
Postage
.00
50.00
50.00
Run by Daniel Thorp on 11/08/2023 13:15:53 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 016 - Information Technology
Mat, Supp & Utilities
Mat, Supp & Utilities Totals
$1,125.22
$4,150.00
$5,550.00
General Expense
01-016-421-000
Advertising
25.35
300.00
300.00
01-016-422-000
Printing & Duplication
.00
50.00
50.00
01-016-425-030
Mgmt. Consulting Svcs.
22,860.00
28,000.00
28,500.00
01-016-426-000
Dues
1,600.00
1,750.00
1,750.00
01-016-428-000
Purchased Services
38,726.70
72,900.00
76,100.00
01-016-429-000
Other General Expense
59.99
200.00
200.00
01-016-429-010
Staff Training
25.00
7,000.00
7,000.00
01-016-429-040
Lodging & Meals
.00
1,000.00
1,000.00
01-016-443-013
Maint Agreement - Phone System
15,450.14
15,000.00
15,000.00
General Expense Totals
$78,747.18
$126,200.00
$129,900.00
Communication Expense
01-016-430-000
Telephone
2,834.96
3,100.00
3,100.00
01-016-430-100
Internet
6,647.65
7,800.00
8,000.00
Communication Expense Totals
$9,482.61
$10,900.00
$11,100.00
Maintenance & Repair
01-016-442-000
Maint - Machinery & Equipment
1,399.38
7,000.00
15,500.00
01-016-443-011
Maint. Agree. - Network
4,050.98
15,300.00
15,000.00
01-016-443-012
Maint. Agree. - Software
71,033.20
62,000.00
39,300.00
01-016-443-020
Maint. Agree On Base Concurrent
9,881.37
15,000.00
15,000.00
01-016-443-030
Maint. Agree. - Software Acctng
81,995.17
82,500.00
87,000.00
Maintenance & Repair Totals
$168,360.10
$181,800.00
$171,800.00
Vehicle Operating Expense
01-016-457-000
Mileage - Employee Reimbursement
.00
1,000.00
1,000.00
Vehicle Operating Expense Totals
$0.00
$1,000.00
$1,000.00
Capital Outlay
01-016-482-000
Cap Out - Mach & Equip
48,760.34
65,000.00
22,000.00
01-016-484-000
Cap Out - Office Equip
.00
500.00
800.00
Capital Outlay Totals
$48,760.34
$65,500.00
$22,800.00
Run by Daniel Thorp on 11/08/2023 13:15:53 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 016 - Information Technology
Benefits/Other Expenditure
01-016-490-020
Fica/Medicare Expense
18,240.15
18,625.00
22,339.00
01-016-490-030
Medical Insurance Expense
70,455.83
92,531.00
102,933.00
01-016-490-040
Life Insurance Expense
129.42
126.00
138.00
01-016-490-050
Unemployment Comp Expense
413.82
1,206.00
1,266.00
01-016-491-040
Disability Insurance
.00
.00
1,000.00
01-016-491-050
Workmen's Comp Insurance
392.10
524.00
598.00
Benefits/Other Expenditure Totals
$89,631.32
$113,012.00
$128,274.00
Department 016 - Information Technology Totals
$645,487.21
$783,090.00
$774,723.00
Department 021 - Sheriff
Personnel Services
01-021-400-000
Salaries - Elected Officials
69,694.39
68,354.00
70,190.00
01-021-402-000
Wages/Leaves
68,813.65
61,707.00
85,684.00
01-021-403-000
Salaries/Wages
377,349.86
398,090.00
457,510.00
01-021-403-106
Wages-Contracted Security
9,850.55
9,000.00
8,000.00
01-021-403-900
Wages Exceed Normal Hours
17,545.64
20,000.00
20,000.00
Personnel Services Totals
$543,254.09
$557,151.00
$641,384.00
Mat, Supp & Utilities
01-021-410-000
Operating Supplies
2,408.16
2,400.00
3,000.00
01-021-412-000
Uniforms
5,036.05
9,000.00
9,000.00
01-021-413-000
Office Supplies
3,611.21
4,500.00
4,500.00
01-021-415-000
Postage
3,157.56
2,900.00
3,000.00
01-021-416-008
Heat - 215 Main St.
3,619.18
5,200.00
5,200.00
01-021-417-008
Electric - 215 Main St.
4,947.48
5,200.00
5,300.00
01-021-418-008
Water and Sewer - 215 Main St
597.43
600.00
600.00
Mat, Supp & Utilities Totals
$23,377.07
$29,800.00
$30,600.00
General Expense
01-021-421-000
Advertising
702.57
400.00
400.00
01-021-422-000
Printing & Duplication
458.88
750.00
750.00
01-021-422-001
Copier Lease
653.93
580.00
580.00
01-021-423-020
Lease - Pagers
336.00
500.00
400.00
01-021-426-000
Dues
1,432.00
1,500.00
1,500.00
01-021-427-020
Client Transport - Extradition
20,578.92
10,000.00
10,000.00
Run by Daniel Thorp on 11/08/2023 13:15:53 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 021 - Sheriff
General Expense
01-021-427-100
Airfare
.00
1,000.00
1,000.00
01-021-429-000
Other General Expense
3,238.59
3,100.00
3,500.00
01-021-429-010
Staff Training
6,892.01
7,000.00
7,000.00
01-021-429-021
PCCD-BC License to Carry Expenses
2,369.62
2,500.00
3,000.00
01-021-429-030
Registration Fees
1,452.96
1,500.00
1,700.00
01-021-429-040
Lodging & Meals
2,356.56
6,000.00
6,000.00
01-021-429-101
Writs - Sheriff's Costs
2,491.62
4,000.00
2,500.00
General Expense Totals
$42,963.66
$38,830.00
$38,330.00
Communication Expense
01-021-430-000
Telephone
3,164.10
4,400.00
2,500.00
Communication Expense Totals
$3,164.10
$4,400.00
$2,500.00
Maintenance & Repair
01-021-443-000
Maintenance Agreements
8,881.63
8,500.00
8,400.00
Maintenance & Repair Totals
$8,881.63
$8,500.00
$8,400.00
Vehicle Operating Expense
01-021-450-000
Gas, Oil & Grease
26,276.00
19,000.00
19,000.00
01-021-451-000
Tires & Tubes
1,706.35
2,000.00
3,500.00
01-021-452-000
Other Auto Repairs & Parts
12,936.69
7,000.00
7,000.00
01-021-457-000
Mileage - Employee Reimbursement
.00
250.00
500.00
01-021-458-000
Automobile Insurance
2,644.00
2,803.00
3,100.00
Vehicle Operating Expense Totals
$43,563.04
$31,053.00
$33,100.00
Capital Outlay
01-021-480-001
Cap Out- Vehicle Purchase
55,318.87
57,000.00
.00
01-021-482-000
Cap Out - Mach & Equip
18,852.16
.00
.00
Capital Outlay Totals
$74,171.03
$57,000.00
$0.00
Benefits/Other Expenditure
01-021-465-000
Fees - Solicitor
3,170.00
2,000.00
2,000.00
01-021-490-020
Fica/Medicare Expense
39,279.99
40,165.00
46,226.00
01-021-490-030
Medical Insurance Expense
144,494.66
163,581.00
168,177.00
01-021-490-040
Life Insurance Expense
445.26
443.00
495.00
01-021-490-050
Unemployment Comp Expense
1,474.88
2,211.00
2,532.00
01-021-491-036
Law Enforcement Insurance
17,167.00
18,197.00
18,450.00
Run by Daniel Thorp on 11/08/2023 13:15:54 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 021 - Sheriff
Benefits/Other Expenditure
01-021-491-040
Disability Insurance
.00
.00
1,500.00
01-021-491-050
Workmen's Comp Insurance
15,451.15
21,035.00
23,800.00
Benefits/Other Expenditure Totals
$221,482.94
$247,632.00
$263,180.00
Department 021 - Sheriff Totals
$960,857.56
$974,366.00
$1,017,494.00
Department 022 - Coroner
Personnel Services
01-022-400-000
Salaries - Elected Officials
57,045.80
56,032.00
57,433.00
01-022-402-000
Wages/Leaves
6,890.25
6,331.00
6,254.00
01-022-403-000
Salaries/Wages
36,430.73
37,155.00
36,678.00
01-022-403-001
Wages Deputy Coroners
13,245.50
20,000.00
25,000.00
01-022-403-900
Wages Exceed Normal Hours
.00
.00
10.00
Personnel Services Totals
$113,612.28
$119,518.00
$125,375.00
Mat, Supp & Utilities
01-022-410-000
Operating Supplies
3,894.58
4,000.00
5,000.00
01-022-410-100
Operating Supplies - Grant
3,912.98
6,300.00
6,300.00
01-022-411-000
Maint. Material & Supplies
1,823.95
.00
1,000.00
01-022-412-000
Uniforms
.00
.00
1,000.00
01-022-413-000
Office Supplies
383.61
500.00
500.00
01-022-415-000
Postage
.00
100.00
100.00
01-022-416-000
Fuel - Heat
4,895.64
5,000.00
5,000.00
01-022-417-000
Electric
2,040.48
2,100.00
2,100.00
01-022-418-000
Water & Sewer
538.89
600.00
600.00
Mat, Supp & Utilities Totals
$17,490.13
$18,600.00
$21,600.00
General Expense
01-022-422-000
Printing & Duplication
144.20
500.00
500.00
01-022-422-001
Copier Lease
653.93
765.00
765.00
01-022-425-150
Professional Svcs - Autopsy
37,694.19
33,500.00
33,500.00
01-022-425-161
Lab Fees - Blood, Drug, Water, Etc
31,602.00
33,500.00
33,500.00
01-022-426-000
Dues
842.28
900.00
900.00
01-022-429-000
Other General Expense
5,457.15
2,000.00
4,000.00
01-022-429-010
Staff Training
802.20
2,000.00
2,500.00
01-022-429-030
Registration Fees
2,425.00
1,500.00
2,000.00
Run by Daniel Thorp on 11/08/2023 13:15:54 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 022 - Coroner
General Expense
01-022-429-040
Lodging & Meals
1,712.88
1,500.00
2,000.00
01-022-429-080
Other General Exp - Refuse
674.85
700.00
700.00
General Expense Totals
$82,008.68
$76,865.00
$80,365.00
Communication Expense
01-022-430-000
Telephone
3,582.56
3,414.00
3,950.00
01-022-430-100
Internet
2,410.56
2,470.00
2,470.00
Communication Expense Totals
$5,993.12
$5,884.00
$6,420.00
Maintenance & Repair
01-022-443-012
Maint. Agree. - Software
1,111.59
6,357.00
7,000.00
Maintenance & Repair Totals
$1,111.59
$6,357.00
$7,000.00
Vehicle Operating Expense
01-022-450-000
Gas, Oil & Grease
1,417.52
3,000.00
3,000.00
01-022-452-000
Other Auto Repairs & Parts
2,462.36
500.00
1,000.00
01-022-457-000
Mileage - Employee Reimbursement
401.99
400.00
400.00
01-022-457-011
Mileage - Transports
2,454.92
2,600.00
2,600.00
01-022-458-000
Automobile Insurance
588.00
623.00
688.00
Vehicle Operating Expense Totals
$7,324.79
$7,123.00
$7,688.00
Capital Outlay
01-022-482-000
Cap Out - Mach & Equip
.00
6,970.00
.00
01-022-486-000
Cap Out - Software
.00
.00
6,000.00
Capital Outlay Totals
$0.00
$6,970.00
$6,000.00
Benefits/Other Expenditure
01-022-465-000
Fees - Solicitor
500.00
500.00
500.00
01-022-490-020
Fica/Medicare Expense
8,612.98
8,520.00
10,538.00
01-022-490-030
Medical Insurance Expense
9,934.21
10,984.00
12,052.00
01-022-490-040
Life Insurance Expense
46.08
47.00
46.00
01-022-490-050
Unemployment Comp Expense
425.16
201.00
844.00
01-022-491-010
Fire & Ext. Insurance
.00
500.00
.00
01-022-491-040
Disability Insurance
.00
.00
300.00
01-022-491-050
Workmen's Comp Insurance
1,751.31
2,324.00
2,320.00
Benefits/Other Expenditure Totals
$21,269.74
$23,076.00
$26,600.00
Department 022 - Coroner Totals
$248,810.33
$264,393.00
$281,048.00
Run by Daniel Thorp on 11/08/2023 13:15:54 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 023 - Prothonotary
Personnel Services
01-023-400-000
Salaries - Elected Officials
69,422.19
68,188.00
69,893.00
01-023-402-000
Wages/Leaves
54,139.08
47,409.00
43,317.00
01-023-403-000
Salaries/Wages
228,936.31
245,374.00
256,462.00
01-023-403-900
Wages Exceed Normal Hours
.00
.00
1,127.00
Personnel Services Totals
$352,497.58
$360,971.00
$370,799.00
Mat, Supp & Utilities
01-023-413-000
Office Supplies
6,786.01
9,000.00
9,000.00
01-023-415-000
Postage
13,595.52
15,000.00
15,000.00
Mat, Supp & Utilities Totals
$20,381.53
$24,000.00
$24,000.00
General Expense
01-023-422-000
Printing & Duplication
1,886.20
750.00
750.00
01-023-422-001
Copier Lease
653.93
580.00
580.00
01-023-426-000
Dues
625.00
625.00
625.00
01-023-429-000
Other General Expense
679.95
1,000.00
1,000.00
01-023-429-030
Registration Fees
1,375.00
1,150.00
1,150.00
01-023-429-040
Lodging & Meals
1,145.52
2,000.00
2,000.00
General Expense Totals
$6,365.60
$6,105.00
$6,105.00
Communication Expense
01-023-430-000
Telephone
535.26
500.00
500.00
Communication Expense Totals
$535.26
$500.00
$500.00
Maintenance & Repair
01-023-443-000
Maintenance Agreements
26,166.71
27,000.00
30,000.00
01-023-444-000
Maint - Office Equipment
127.22
650.00
650.00
Maintenance & Repair Totals
$26,293.93
$27,650.00
$30,650.00
Vehicle Operating Expense
01-023-457-000
Mileage - Employee Reimbursement
323.51
500.00
500.00
Vehicle Operating Expense Totals
$323.51
$500.00
$500.00
Capital Outlay
01-023-482-000
Cap Out - Mach & Equip
.00
500.00
500.00
01-023-484-000
Cap Out - Office Equip
593.14
500.00
500.00
01-023-485-000
Cap Out - Office Furnt & Fixture
.00
500.00
500.00
Capital Outlay Totals
$593.14
$1,500.00
$1,500.00
Run by Daniel Thorp on 11/08/2023 13:15:54 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 023 - Prothonotary
Benefits/Other Expenditure
01-023-465-000
Fees - Solicitor
2,500.00
2,500.00
2,500.00
01-023-490-020
Fica/Medicare Expense
25,167.03
25,857.00
26,446.00
01-023-490-030
Medical Insurance Expense
173,524.59
191,865.00
193,227.00
01-023-490-040
Life Insurance Expense
230.40
231.00
212.00
01-023-490-050
Unemployment Comp Expense
355.08
2,010.00
1,899.00
01-023-491-040
Disability Insurance
.00
.00
1,000.00
01-023-491-050
Workmen's Comp Insurance
1,447.70
2,008.00
1,964.00
Benefits/Other Expenditure Totals
$203,224.80
$224,471.00
$227,248.00
Department 023 - Prothonotary Totals
$610,215.35
$645,697.00
$661,302.00
Department 025 - Drug Task Force
Personnel Services
01-025-402-000
Wages/Leaves
21,741.72
18,286.00
27,476.00
01-025-403-000
Salaries/Wages
116,432.33
123,373.00
124,905.00
Personnel Services Totals
$138,174.05
$141,659.00
$152,381.00
Mat, Supp & Utilities
01-025-410-000
Operating Supplies
374.24
400.00
400.00
01-025-412-000
Uniforms
91.00
400.00
400.00
01-025-413-000
Office Supplies
473.50
600.00
600.00
01-025-415-000
Postage
28.80
250.00
250.00
Mat, Supp & Utilities Totals
$967.54
$1,650.00
$1,650.00
General Expense
01-025-429-000
Other General Expense
494.80
200.00
200.00
01-025-429-010
Staff Training
.00
1,000.00
1,000.00
01-025-429-030
Registration Fees
.00
250.00
250.00
01-025-429-040
Lodging & Meals
508.76
500.00
500.00
General Expense Totals
$1,003.56
$1,950.00
$1,950.00
Communication Expense
01-025-430-000
Telephone
1,877.76
1,500.00
1,500.00
Communication Expense Totals
$1,877.76
$1,500.00
$1,500.00
Maintenance & Repair
01-025-443-000
Maintenance Agreements
.00
200.00
200.00
Maintenance & Repair Totals
$0.00
$200.00
$200.00
Run by Daniel Thorp on 11/08/2023 13:15:54 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 025 - Drug Task Force
Vehicle Operating Expense
01-025-450-000
Gas, Oil & Grease
4,270.35
2,000.00
2,000.00
01-025-452-000
Other Auto Repairs & Parts
4,780.56
1,000.00
1,000.00
01-025-458-000
Automobile Insurance
881.00
934.00
934.00
Vehicle Operating Expense Totals
$9,931.91
$3,934.00
$3,934.00
Capital Outlay
01-025-480-001
Cap Out- Vehicle Purchase
.00
.00
15,000.00
01-025-481-000
Cap Out - Bldg & Bldg Improv.
3,158.53
.00
.00
01-025-482-000
Cap Out - Mach & Equip
2,448.00
3,000.00
3,000.00
Capital Outlay Totals
$5,606.53
$3,000.00
$18,000.00
Benefits/Other Expenditure
01-025-490-020
Fica/Medicare Expense
10,016.54
10,289.00
11,022.00
01-025-490-030
Medical Insurance Expense
46,509.38
52,468.00
55,698.00
01-025-490-040
Life Insurance Expense
99.84
101.00
100.00
01-025-490-050
Unemployment Comp Expense
179.74
402.00
422.00
01-025-491-036
Law Enforcement Insurance
2,861.00
3,033.00
5,100.00
01-025-491-040
Disability Insurance
.00
.00
400.00
01-025-491-050
Workmen's Comp Insurance
4,434.01
6,048.00
6,131.00
Benefits/Other Expenditure Totals
$64,100.51
$72,341.00
$78,873.00
Department 025 - Drug Task Force Totals
$221,661.86
$226,234.00
$258,488.00
Department 026 - Victim Impact Panel
Mat, Supp & Utilities
01-026-415-000
Postage
342.01
.00
.00
Mat, Supp & Utilities Totals
$342.01
$0.00
$0.00
Department 026 - Victim Impact Panel Totals
$342.01
$0.00
$0.00
Department 027 - Public Defender
Personnel Services
01-027-402-000
Wages/Leaves
41,341.49
32,037.00
26,226.00
01-027-403-000
Salaries/Wages
171,011.02
188,246.00
210,936.00
01-027-403-101
Wages - Transcript Fees
2,876.25
3,500.00
4,000.00
01-027-403-900
Wages Exceed Normal Hours
.00
.00
77.00
Personnel Services Totals
$215,228.76
$223,783.00
$241,239.00
Mat, Supp & Utilities
01-027-413-000
Office Supplies
3,677.93
2,000.00
2,000.00
Run by Daniel Thorp on 11/08/2023 13:15:54 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 027 - Public Defender
Mat, Supp & Utilities
01-027-414-000
Subscriptions & Periodicals
4,320.46
4,400.00
4,400.00
01-027-415-000
Postage
383.97
700.00
700.00
Mat, Supp & Utilities Totals
$8,382.36
$7,100.00
$7,100.00
General Expense
01-027-421-000
Advertising
524.70
.00
.00
01-027-422-000
Printing & Duplication
325.44
500.00
500.00
01-027-422-001
Copier Lease
653.93
765.00
765.00
01-027-424-050
Witness Fees
.00
100.00
100.00
01-027-425-033
Interpreter Services
.00
500.00
500.00
01-027-425-120
Court Appointed Counsel
23,248.50
25,000.00
15,000.00
01-027-425-300
Psychologist/Psychiatrist
3,500.00
4,000.00
8,000.00
01-027-425-310
Private Investigator
1,000.00
2,500.00
2,500.00
01-027-425-350
Expert Witness Fees
.00
3,000.00
3,000.00
01-027-426-000
Dues
875.00
875.00
875.00
01-027-429-000
Other General Expense
906.40
2,000.00
2,000.00
01-027-429-010
Staff Training
50.00
.00
.00
01-027-429-030
Registration Fees
1,923.50
2,000.00
2,000.00
01-027-429-040
Lodging & Meals
1,387.04
2,000.00
2,000.00
General Expense Totals
$34,394.51
$43,240.00
$37,240.00
Communication Expense
01-027-430-000
Telephone
673.16
950.00
950.00
Communication Expense Totals
$673.16
$950.00
$950.00
Vehicle Operating Expense
01-027-457-000
Mileage - Employee Reimbursement
1,358.27
850.00
2,000.00
Vehicle Operating Expense Totals
$1,358.27
$850.00
$2,000.00
Benefits/Other Expenditure
01-027-490-020
Fica/Medicare Expense
15,680.91
1,005.00
18,126.00
01-027-490-030
Medical Insurance Expense
47,917.32
56,992.00
60,479.00
01-027-490-040
Life Insurance Expense
74.88
72.00
89.00
01-027-490-050
Unemployment Comp Expense
435.39
1,362.00
1,055.00
01-027-491-050
Workmen's Comp Insurance
362.89
526.00
374.00
Run by Daniel Thorp on 11/08/2023 13:15:54 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 027 - Public Defender
Benefits/Other Expenditure
Benefits/Other Expenditure Totals
$64,471.39
$59,957.00
$80,123.00
Department 027 - Public Defender Totals
$324,508.45
$335,880.00
$368,652.00
Department 028 - District Attorney
Personnel Services
01-028-400-000
Salaries - Elected Officials
203,662.04
205,924.00
227,145.00
01-028-402-000
Wages/Leaves
47,862.03
45,315.00
31,529.00
01-028-403-000
Salaries/Wages
241,263.97
252,164.00
265,534.00
01-028-403-101
Wages - Transcript Fees
1,951.25
2,000.00
2,000.00
01-028-403-900
Wages Exceed Normal Hours
.00
.00
292.00
Personnel Services Totals
$494,739.29
$505,403.00
$526,500.00
Mat, Supp & Utilities
01-028-413-000
Office Supplies
6,518.89
8,000.00
7,000.00
01-028-414-000
Subscriptions & Periodicals
1,869.91
5,500.00
4,000.00
01-028-415-000
Postage
1,908.10
1,800.00
2,000.00
Mat, Supp & Utilities Totals
$10,296.90
$15,300.00
$13,000.00
General Expense
01-028-421-000
Advertising
790.24
.00
.00
01-028-422-000
Printing & Duplication
3,064.86
1,000.00
2,500.00
01-028-422-001
Copier Lease
1,101.23
765.00
1,000.00
01-028-423-000
Rent
2,028.00
.00
.00
01-028-424-050
Witness Fees
3,052.49
4,000.00
4,000.00
01-028-425-160
Prof. Svcs - Medical
.00
2,500.00
2,500.00
01-028-425-300
Psychologist/Psychiatrist
.00
2,500.00
2,500.00
01-028-426-000
Dues
4,494.15
4,500.00
5,000.00
01-028-427-010
Client Transport - Witness
.00
2,000.00
2,000.00
01-028-429-000
Other General Expense
751.95
5,000.00
5,000.00
01-028-429-006
DUI Blood Alcohol Tests
45,432.55
60,000.00
60,000.00
01-028-429-010
Staff Training
50.00
.00
.00
01-028-429-030
Registration Fees
1,595.00
3,500.00
3,500.00
01-028-429-040
Lodging & Meals
5,112.50
4,500.00
4,500.00
General Expense Totals
$67,472.97
$90,265.00
$92,500.00
Run by Daniel Thorp on 11/08/2023 13:15:54 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 028 - District Attorney
Communication Expense
01-028-430-000
Telephone
1,404.35
1,600.00
1,600.00
Communication Expense Totals
$1,404.35
$1,600.00
$1,600.00
Maintenance & Repair
01-028-442-000
Maint - Machinery & Equipment
.00
500.00
500.00
01-028-443-000
Maintenance Agreements
5,338.83
7,000.00
7,000.00
Maintenance & Repair Totals
$5,338.83
$7,500.00
$7,500.00
Vehicle Operating Expense
01-028-450-000
Gas, Oil & Grease
.00
1,200.00
1,200.00
01-028-452-000
Other Auto Repairs & Parts
446.10
1,000.00
1,000.00
01-028-457-000
Mileage - Employee Reimbursement
3,697.22
5,000.00
5,000.00
01-028-458-000
Automobile Insurance
294.00
575.00
575.00
Vehicle Operating Expense Totals
$4,437.32
$7,775.00
$7,775.00
Capital Outlay
01-028-484-000
Cap Out - Office Equip
3,479.37
2,000.00
2,600.00
01-028-486-000
Cap Out - Software
.00
.00
1,400.00
Capital Outlay Totals
$3,479.37
$2,000.00
$4,000.00
Benefits/Other Expenditure
01-028-490-020
Fica/Medicare Expense
34,125.60
38,331.00
41,188.00
01-028-490-030
Medical Insurance Expense
55,738.54
70,756.00
47,018.00
01-028-490-040
Life Insurance Expense
171.36
168.00
161.00
01-028-490-050
Unemployment Comp Expense
582.86
1,809.00
1,899.00
01-028-491-040
Disability Insurance
.00
.00
2,000.00
01-028-491-050
Workmen's Comp Insurance
3,728.42
5,180.00
5,187.00
Benefits/Other Expenditure Totals
$94,346.78
$116,244.00
$97,453.00
Department 028 - District Attorney Totals
$681,515.81
$746,087.00
$750,328.00
Department 029 - Victim Services
Personnel Services
01-029-402-000
Wages/Leaves
2,441.44
2,198.00
4,023.00
01-029-403-000
Salaries/Wages
39,619.56
42,950.00
36,463.00
01-029-403-900
Wages Exceed Normal Hours
.00
500.00
.00
Personnel Services Totals
$42,061.00
$45,648.00
$40,486.00
Mat, Supp & Utilities
01-029-410-000
Operating Supplies
359.10
900.00
500.00
Run by Daniel Thorp on 11/08/2023 13:15:54 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 029 - Victim Services
Mat, Supp & Utilities
01-029-415-000
Postage
212.84
700.00
700.00
Mat, Supp & Utilities Totals
$571.94
$1,600.00
$1,200.00
General Expense
01-029-422-000
Printing & Duplication
.00
50.00
50.00
01-029-425-011
Professional Svcs - Juveniles
4,378.35
10,000.00
10,000.00
01-029-429-000
Other General Expense
159.50
250.00
250.00
01-029-429-030
Registration Fees
.00
400.00
400.00
01-029-429-040
Lodging & Meals
.00
1,000.00
2,000.00
General Expense Totals
$4,537.85
$11,700.00
$12,700.00
Communication Expense
01-029-430-000
Telephone
2,171.56
1,700.00
1,900.00
Communication Expense Totals
$2,171.56
$1,700.00
$1,900.00
Maintenance & Repair
01-029-443-000
Maintenance Agreements
.00
75.00
75.00
Maintenance & Repair Totals
$0.00
$75.00
$75.00
Vehicle Operating Expense
01-029-457-000
Mileage - Employee Reimbursement
22.50
400.00
400.00
Vehicle Operating Expense Totals
$22.50
$400.00
$400.00
Benefits/Other Expenditure
01-029-490-020
Fica/Medicare Expense
3,042.31
2,876.00
3,608.00
01-029-490-030
Medical Insurance Expense
10,930.51
23,360.00
26,715.00
01-029-490-040
Life Insurance Expense
19.20
20.00
24.00
01-029-490-050
Unemployment Comp Expense
274.97
201.00
211.00
01-029-491-040
Disability Insurance
.00
.00
250.00
01-029-491-050
Workmen's Comp Insurance
50.86
62.00
78.00
01-029-494-995
VOJO Restitution Fund Disbursmnt
4,100.00
4,000.00
4,000.00
Benefits/Other Expenditure Totals
$18,417.85
$30,519.00
$34,886.00
Department 029 - Victim Services Totals
$67,782.70
$91,642.00
$91,647.00
Department 030 - Courts
Personnel Services
01-030-402-000
Wages/Leaves
52,658.56
41,731.00
47,023.00
01-030-403-000
Salaries/Wages
297,880.97
335,886.00
330,388.00
Run by Daniel Thorp on 11/08/2023 13:15:54 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 030 - Courts
Personnel Services
01-030-403-101
Wages - Transcript Fees
7,916.25
6,500.00
10,200.00
01-030-403-900
Wages Exceed Normal Hours
733.85
875.00
286.00
Personnel Services Totals
$359,189.63
$384,992.00
$387,897.00
Mat, Supp & Utilities
01-030-413-000
Office Supplies
7,300.36
6,000.00
6,000.00
01-030-413-010
Material & Supplies - CCWD
.00
250.00
250.00
01-030-414-000
Subscriptions & Periodicals
65,541.92
48,000.00
48,000.00
01-030-415-000
Postage
3,471.34
3,500.00
3,750.00
Mat, Supp & Utilities Totals
$76,313.62
$57,750.00
$58,000.00
General Expense
01-030-421-000
Advertising
337.52
.00
.00
01-030-422-000
Printing & Duplication
713.89
350.00
350.00
01-030-422-001
Copier Lease
793.09
580.00
816.00
01-030-424-040
Jury Fees
10,968.16
20,000.00
20,000.00
01-030-424-041
Jury Expenses
1,452.99
1,000.00
1,000.00
01-030-425-010
Prof. Svcs. Legal
137,336.44
90,000.00
90,000.00
01-030-425-011
Professional Svcs - Juveniles
36,992.22
35,000.00
35,000.00
01-030-425-012
Court Appointed - Master
3,162.90
5,000.00
5,000.00
01-030-425-013
Legal Fees-Guardianship
174.00
300.00
500.00
01-030-425-014
Professional Services-Dependencies
53,058.60
40,000.00
40,000.00
01-030-425-015
Guardian Ad Litem
1,182.00
1,500.00
1,500.00
01-030-425-016
Child Advocate
.00
3,500.00
3,500.00
01-030-425-033
Interpreter Services
4,309.92
3,500.00
4,500.00
01-030-425-110
Professional Svcs - Arbitrators
2,170.00
2,000.00
2,000.00
01-030-425-130
Prof. Svcs - Jury of View
.00
1,000.00
1,000.00
01-030-425-300
Psychologist/Psychiatrist
.00
1,500.00
1,500.00
01-030-425-310
Private Investigator
950.00
1,000.00
1,000.00
01-030-425-900
Consulting Fees - CCWD
900.00
1,500.00
1,500.00
01-030-426-000
Dues
560.00
1,000.00
1,000.00
01-030-427-020
Client Transport - Extradition
.00
500.00
500.00
Run by Daniel Thorp on 11/08/2023 13:15:55 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 030 - Courts
General Expense
01-030-428-152
AOPC Grant Expense
18,885.00
25,000.00
.00
01-030-429-000
Other General Expense
.00
1,000.00
1,000.00
01-030-429-010
Staff Training
25.00
500.00
500.00
01-030-429-030
Registration Fees
2,900.00
4,000.00
5,000.00
01-030-429-040
Lodging & Meals
589.98
1,500.00
1,500.00
01-030-429-210
Murder Cases
11,200.00
25,000.00
25,000.00
General Expense Totals
$288,661.71
$266,230.00
$243,666.00
Communication Expense
01-030-430-000
Telephone
816.25
1,000.00
1,000.00
01-030-430-150
Video-Audio Conference Expense
4,567.60
4,750.00
4,750.00
Communication Expense Totals
$5,383.85
$5,750.00
$5,750.00
Maintenance & Repair
01-030-443-000
Maintenance Agreements
4,486.02
4,000.00
4,000.00
01-030-444-000
Maint - Office Equipment
.00
500.00
500.00
Maintenance & Repair Totals
$4,486.02
$4,500.00
$4,500.00
Vehicle Operating Expense
01-030-457-000
Mileage - Employee Reimbursement
765.51
500.00
500.00
Vehicle Operating Expense Totals
$765.51
$500.00
$500.00
Capital Outlay
01-030-485-000
Cap Out - Office Furnt & Fixture
833.94
1,500.00
1,500.00
01-030-486-000
Cap Out - Software
5,297.64
.00
.00
Capital Outlay Totals
$6,131.58
$1,500.00
$1,500.00
Benefits/Other Expenditure
01-030-490-020
Fica/Medicare Expense
25,860.48
27,741.00
28,453.00
01-030-490-030
Medical Insurance Expense
118,068.30
136,065.00
139,122.00
01-030-490-040
Life Insurance Expense
182.92
188.00
180.00
01-030-490-050
Unemployment Comp Expense
852.54
2,412.00
2,532.00
01-030-491-040
Disability Insurance
.00
.00
1,000.00
01-030-491-050
Workmen's Comp Insurance
431.38
621.00
582.00
Benefits/Other Expenditure Totals
$145,395.62
$167,027.00
$171,869.00
Department 030 - Courts Totals
$886,327.54
$888,249.00
$873,682.00
Run by Daniel Thorp on 11/08/2023 13:15:55 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 031 - District Magistrate - Athens
Personnel Services
01-031-402-000
Wages/Leaves
15,015.90
14,724.00
12,431.00
01-031-403-000
Salaries/Wages
67,742.66
71,834.00
82,931.00
Personnel Services Totals
$82,758.56
$86,558.00
$95,362.00
Mat, Supp & Utilities
01-031-413-000
Office Supplies
3,472.74
3,500.00
3,500.00
01-031-414-000
Subscriptions & Periodicals
1,377.20
1,600.00
1,800.00
01-031-415-000
Postage
8,935.61
9,000.00
9,000.00
01-031-416-000
Fuel - Heat
692.83
1,200.00
1,500.00
01-031-417-000
Electric
1,068.34
1,500.00
1,500.00
01-031-418-000
Water & Sewer
1,165.41
1,400.00
1,400.00
Mat, Supp & Utilities Totals
$16,712.13
$18,200.00
$18,700.00
General Expense
01-031-422-000
Printing & Duplication
277.52
600.00
600.00
01-031-422-001
Copier Lease
653.93
580.00
580.00
01-031-423-000
Rent
12,000.00
12,000.00
13,000.00
01-031-423-010
Lease of Mach. & Equip.
731.16
750.00
750.00
01-031-424-010
Contracted Svcs - Custodial
4,506.24
4,500.00
4,500.00
01-031-425-033
Interpreter Services
342.50
450.00
1,500.00
01-031-428-152
AOPC Grant Expense
1,495.00
.00
.00
01-031-429-000
Other General Expense
736.25
1,200.00
1,500.00
01-031-429-010
Staff Training
.00
200.00
200.00
01-031-429-040
Lodging & Meals
.00
500.00
500.00
01-031-429-080
Other General Exp - Refuse
243.81
350.00
350.00
01-031-462-000
Fees - Constables
3,210.69
4,500.00
4,500.00
General Expense Totals
$24,197.10
$25,630.00
$27,980.00
Communication Expense
01-031-430-000
Telephone
2,680.03
2,700.00
2,700.00
01-031-430-100
Internet
1,226.40
1,400.00
1,400.00
01-031-430-150
Video-Audio Conference Expense
259.90
300.00
300.00
Communication Expense Totals
$4,166.33
$4,400.00
$4,400.00
Maintenance & Repair
01-031-444-000
Maint - Office Equipment
311.40
500.00
1,000.00
Run by Daniel Thorp on 11/08/2023 13:15:55 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 031 - District Magistrate - Athens
Maintenance & Repair
Maintenance & Repair Totals
$311.40
$500.00
$1,000.00
Vehicle Operating Expense
01-031-457-000
Mileage - Employee Reimbursement
19.89
300.00
300.00
Vehicle Operating Expense Totals
$19.89
$300.00
$300.00
Capital Outlay
01-031-481-000
Cap Out - Bldg & Bldg Improv.
8,702.59
.00
.00
01-031-484-000
Cap Out - Office Equip
982.44
1,500.00
1,500.00
01-031-485-000
Cap Out - Office Furnt & Fixture
.00
1,500.00
1,500.00
Capital Outlay Totals
$9,685.03
$3,000.00
$3,000.00
Benefits/Other Expenditure
01-031-490-020
Fica/Medicare Expense
5,644.30
5,952.00
6,647.00
01-031-490-030
Medical Insurance Expense
55,089.42
60,911.00
68,202.00
01-031-490-040
Life Insurance Expense
69.12
69.00
69.00
01-031-490-050
Unemployment Comp Expense
165.88
603.00
633.00
01-031-491-040
Disability Insurance
.00
.00
500.00
01-031-491-050
Workmen's Comp Insurance
99.93
140.00
141.00
Benefits/Other Expenditure Totals
$61,068.65
$67,675.00
$76,192.00
Department 031 - District Magistrate - Athens Totals
$198,919.09
$206,263.00
$226,934.00
Department 032 - District Magistrate Towanda
Personnel Services
01-032-402-000
Wages/Leaves
11,987.63
13,018.00
12,999.00
01-032-403-000
Salaries/Wages
51,334.70
53,296.00
60,026.00
Personnel Services Totals
$63,322.33
$66,314.00
$73,025.00
Mat, Supp & Utilities
01-032-410-800
Pandemic Preventive Supplies
.00
500.00
250.00
01-032-413-000
Office Supplies
4,986.61
5,500.00
5,000.00
01-032-414-000
Subscriptions & Periodicals
719.00
800.00
1,000.00
01-032-415-000
Postage
8,000.00
9,000.00
9,000.00
01-032-419-000
Other Material & Supplies
.00
500.00
500.00
Mat, Supp & Utilities Totals
$13,705.61
$16,300.00
$15,750.00
General Expense
01-032-422-000
Printing & Duplication
257.44
500.00
500.00
Run by Daniel Thorp on 11/08/2023 13:15:56 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 032 - District Magistrate Towanda
General Expense
01-032-422-001
Copier Lease
653.93
580.00
580.00
01-032-423-010
Lease of Mach. & Equip.
731.16
800.00
800.00
01-032-423-020
Lease - Pagers
168.00
200.00
200.00
01-032-425-033
Interpreter Services
2,369.47
2,000.00
2,500.00
01-032-428-152
AOPC Grant Expense
995.00
.00
.00
01-032-429-000
Other General Expense
323.40
1,000.00
1,000.00
01-032-429-010
Staff Training
.00
250.00
250.00
01-032-429-040
Lodging & Meals
.00
250.00
250.00
01-032-462-000
Fees - Constables
7,521.40
9,000.00
9,000.00
General Expense Totals
$13,019.80
$14,580.00
$15,080.00
Communication Expense
01-032-430-000
Telephone
640.95
800.00
1,000.00
01-032-430-150
Video-Audio Conference Expense
259.90
300.00
300.00
Communication Expense Totals
$900.85
$1,100.00
$1,300.00
Maintenance & Repair
01-032-444-000
Maint - Office Equipment
.00
500.00
500.00
Maintenance & Repair Totals
$0.00
$500.00
$500.00
Vehicle Operating Expense
01-032-457-000
Mileage - Employee Reimbursement
.00
250.00
250.00
Vehicle Operating Expense Totals
$0.00
$250.00
$250.00
Capital Outlay
01-032-481-000
Cap Out - Bldg & Bldg Improv.
4,140.63
.00
.00
01-032-484-000
Cap Out - Office Equip
.00
.00
1,000.00
01-032-485-000
Cap Out - Office Furnt & Fixture
822.08
.00
1,500.00
Capital Outlay Totals
$4,962.71
$0.00
$2,500.00
Benefits/Other Expenditure
01-032-490-020
Fica/Medicare Expense
4,360.67
4,581.00
5,243.00
01-032-490-030
Medical Insurance Expense
30,626.53
33,863.00
40,209.00
01-032-490-040
Life Insurance Expense
46.08
47.00
46.00
01-032-490-050
Unemployment Comp Expense
117.14
402.00
422.00
01-032-491-040
Disability Insurance
.00
.00
500.00
01-032-491-050
Workmen's Comp Insurance
76.55
107.00
108.00
Run by Daniel Thorp on 11/08/2023 13:15:56 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 032 - District Magistrate Towanda
Benefits/Other Expenditure
Benefits/Other Expenditure Totals
$35,226.97
$39,000.00
$46,528.00
Department 032 - District Magistrate Towanda Totals
$131,138.27
$138,044.00
$154,933.00
Department 033 - District Magistrate Troy
Personnel Services
01-033-402-000
Wages/Leaves
9,216.17
9,640.00
5,055.00
01-033-403-000
Salaries/Wages
45,324.64
58,204.00
49,084.00
01-033-403-900
Wages Exceed Normal Hours
.00
.00
1,871.00
Personnel Services Totals
$54,540.81
$67,844.00
$56,010.00
Mat, Supp & Utilities
01-033-413-000
Office Supplies
3,947.77
3,500.00
4,000.00
01-033-414-000
Subscriptions & Periodicals
2,863.92
3,000.00
2,017.00
01-033-415-000
Postage
7,517.63
10,000.00
12,000.00
01-033-416-000
Fuel - Heat
954.36
1,000.00
1,750.00
01-033-417-000
Electric
1,778.63
2,400.00
1,051.00
Mat, Supp & Utilities Totals
$17,062.31
$19,900.00
$20,818.00
General Expense
01-033-421-000
Advertising
133.35
.00
200.00
01-033-422-000
Printing & Duplication
234.32
500.00
114.00
01-033-422-001
Copier Lease
653.93
580.00
433.00
01-033-423-000
Rent
20,075.52
20,076.00
20,076.00
01-033-423-010
Lease of Mach. & Equip.
731.16
735.00
735.00
01-033-423-020
Lease - Pagers
168.00
168.00
168.00
01-033-424-010
Contracted Svcs - Custodial
3,120.00
3,120.00
3,120.00
01-033-425-033
Interpreter Services
902.71
500.00
1,000.00
01-033-428-152
AOPC Grant Expense
995.00
.00
.00
01-033-429-000
Other General Expense
434.20
1,000.00
1,000.00
01-033-429-010
Staff Training
.00
.00
500.00
01-033-429-040
Lodging & Meals
.00
.00
500.00
01-033-462-000
Fees - Constables
3,153.48
10,000.00
10,000.00
General Expense Totals
$30,601.67
$36,679.00
$37,846.00
Run by Daniel Thorp on 11/08/2023 13:15:56 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 033 - District Magistrate Troy
Communication Expense
01-033-430-000
Telephone
2,484.86
3,850.00
3,850.00
01-033-430-100
Internet
1,172.87
610.00
610.00
01-033-430-150
Video-Audio Conference Expense
259.90
250.00
300.00
Communication Expense Totals
$3,917.63
$4,710.00
$4,760.00
Maintenance & Repair
01-033-444-000
Maint - Office Equipment
311.40
500.00
500.00
Maintenance & Repair Totals
$311.40
$500.00
$500.00
Vehicle Operating Expense
01-033-457-000
Mileage - Employee Reimbursement
225.73
150.00
1,500.00
Vehicle Operating Expense Totals
$225.73
$150.00
$1,500.00
Capital Outlay
01-033-481-000
Cap Out - Bldg & Bldg Improv.
5,913.12
.00
.00
01-033-484-000
Cap Out - Office Equip
4,300.47
.00
2,000.00
Capital Outlay Totals
$10,213.59
$0.00
$2,000.00
Benefits/Other Expenditure
01-033-490-020
Fica/Medicare Expense
3,802.42
3,973.00
4,070.00
01-033-490-030
Medical Insurance Expense
30,718.07
37,450.00
25,721.00
01-033-490-040
Life Insurance Expense
42.24
47.00
40.00
01-033-490-050
Unemployment Comp Expense
311.75
402.00
422.00
01-033-491-040
Disability Insurance
.00
.00
500.00
01-033-491-050
Workmen's Comp Insurance
65.99
91.00
84.00
Benefits/Other Expenditure Totals
$34,940.47
$41,963.00
$30,837.00
Department 033 - District Magistrate Troy Totals
$151,813.61
$171,746.00
$154,271.00
Department 034 - District Magistrate Wysox
Personnel Services
01-034-402-000
Wages/Leaves
6,996.22
7,071.00
7,619.00
01-034-403-000
Salaries/Wages
51,007.18
53,534.00
51,438.00
Personnel Services Totals
$58,003.40
$60,605.00
$59,057.00
Mat, Supp & Utilities
01-034-413-000
Office Supplies
4,933.91
4,500.00
4,500.00
01-034-414-000
Subscriptions & Periodicals
.00
200.00
200.00
01-034-415-000
Postage
7,000.00
9,000.00
8,000.00
01-034-416-000
Fuel - Heat
1,000.26
1,500.00
1,500.00
Run by Daniel Thorp on 11/08/2023 13:15:56 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 034 - District Magistrate Wysox
Mat, Supp & Utilities
01-034-417-000
Electric
1,330.24
2,000.00
1,700.00
01-034-418-000
Water & Sewer
937.58
800.00
800.00
Mat, Supp & Utilities Totals
$15,201.99
$18,000.00
$16,700.00
General Expense
01-034-422-000
Printing & Duplication
264.64
600.00
400.00
01-034-422-001
Copier Lease
653.93
765.00
600.00
01-034-423-010
Lease of Mach. & Equip.
731.16
800.00
735.00
01-034-423-020
Lease - Pagers
168.00
200.00
200.00
01-034-425-033
Interpreter Services
195.52
1,000.00
1,000.00
01-034-428-152
AOPC Grant Expense
1,318.40
.00
.00
01-034-429-000
Other General Expense
29.00
600.00
600.00
01-034-429-040
Lodging & Meals
.00
1,000.00
1,000.00
01-034-462-000
Fees - Constables
4,135.33
8,500.00
8,500.00
General Expense Totals
$7,495.98
$13,465.00
$13,035.00
Communication Expense
01-034-430-000
Telephone
.00
500.00
500.00
01-034-430-100
Internet
3,579.56
3,000.00
3,000.00
01-034-430-150
Video-Audio Conference Expense
259.90
300.00
300.00
Communication Expense Totals
$3,839.46
$3,800.00
$3,800.00
Maintenance & Repair
01-034-444-000
Maint - Office Equipment
.00
500.00
500.00
Maintenance & Repair Totals
$0.00
$500.00
$500.00
Vehicle Operating Expense
01-034-457-000
Mileage - Employee Reimbursement
.00
1,000.00
500.00
Vehicle Operating Expense Totals
$0.00
$1,000.00
$500.00
Capital Outlay
01-034-481-000
Cap Out - Bldg & Bldg Improv.
4,140.62
.00
.00
01-034-484-000
Cap Out - Office Equip
.00
300.00
.00
Capital Outlay Totals
$4,140.62
$300.00
$0.00
Benefits/Other Expenditure
01-034-490-020
Fica/Medicare Expense
4,106.97
4,314.00
4,224.00
01-034-490-030
Medical Insurance Expense
32,582.70
36,027.00
28,300.00
01-034-490-040
Life Insurance Expense
46.08
47.00
48.00
Run by Daniel Thorp on 11/08/2023 13:15:56 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 034 - District Magistrate Wysox
Benefits/Other Expenditure
01-034-490-050
Unemployment Comp Expense
112.84
402.00
422.00
01-034-491-040
Disability Insurance
.00
.00
500.00
01-034-491-050
Workmen's Comp Insurance
70.15
98.00
87.00
Benefits/Other Expenditure Totals
$36,918.74
$40,888.00
$33,581.00
Department 034 - District Magistrate Wysox Totals
$125,600.19
$138,558.00
$127,173.00
Department 042 - Probation
Personnel Services
01-042-402-000
Wages/Leaves
145,688.73
137,812.00
134,336.00
01-042-403-000
Salaries/Wages
744,461.04
781,021.00
792,412.00
01-042-403-900
Wages Exceed Normal Hours
3,393.08
3,214.00
8,042.00
Personnel Services Totals
$893,542.85
$922,047.00
$934,790.00
Mat, Supp & Utilities
01-042-410-000
Operating Supplies
1,667.17
2,000.00
2,000.00
01-042-413-000
Office Supplies
12,798.28
9,000.00
9,000.00
01-042-414-000
Subscriptions & Periodicals
1,534.55
1,500.00
1,500.00
01-042-415-000
Postage
2,891.31
2,500.00
2,600.00
Mat, Supp & Utilities Totals
$18,891.31
$15,000.00
$15,100.00
General Expense
01-042-421-000
Advertising
823.98
900.00
900.00
01-042-422-000
Printing & Duplication
674.64
500.00
700.00
01-042-422-001
Copier Lease
1,130.07
1,400.00
1,400.00
01-042-423-010
Lease of Mach. & Equip.
78,404.26
50,400.00
50,000.00
01-042-425-030
Mgmt. Consulting Svcs.
.00
2,000.00
2,000.00
01-042-425-161
Lab Fees - Blood, Drug, Water, Etc
154,304.22
165,000.00
165,000.00
01-042-425-301
Evaluations
800.00
800.00
1,000.00
01-042-426-000
Dues
1,330.00
1,400.00
1,000.00
01-042-427-011
Client /Resident Transportation
117.08
200.00
200.00
01-042-428-150
Purchased Services-Treatment Court
91,275.39
74,500.00
75,000.00
01-042-428-151
AOPC - ATC Adult Treatment Court
Expense
10,431.76
10,000.00
.00
01-042-429-000
Other General Expense
4,666.44
4,800.00
4,000.00
Run by Daniel Thorp on 11/08/2023 13:15:57 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 042 - Probation
General Expense
01-042-429-010
Staff Training
447.17
3,000.00
3,000.00
01-042-429-040
Lodging & Meals
5,922.25
6,000.00
10,000.00
01-042-429-046
Treatment Court Incentives
724.90
4,000.00
4,000.00
01-042-429-090
Supervision Fund Expenses
47,775.12
50,000.00
50,000.00
General Expense Totals
$398,827.28
$374,900.00
$368,200.00
Communication Expense
01-042-430-000
Telephone
6,357.60
6,700.00
6,700.00
Communication Expense Totals
$6,357.60
$6,700.00
$6,700.00
Maintenance & Repair
01-042-443-000
Maintenance Agreements
1,778.64
4,000.00
4,000.00
Maintenance & Repair Totals
$1,778.64
$4,000.00
$4,000.00
Vehicle Operating Expense
01-042-423-060
Vehicle Lease
12,895.29
18,650.00
18,650.00
01-042-423-061
Interest on Capital Lease-Vehicles
5,812.28
.00
.00
01-042-450-000
Gas, Oil & Grease
11,692.61
11,000.00
11,000.00
01-042-452-000
Other Auto Repairs & Parts
2,522.98
3,000.00
3,000.00
01-042-457-000
Mileage - Employee Reimbursement
141.12
1,500.00
1,500.00
01-042-458-000
Automobile Insurance
1,763.00
1,869.00
2,100.00
Vehicle Operating Expense Totals
$34,827.28
$36,019.00
$36,250.00
Capital Outlay
01-042-482-000
Cap Out - Mach & Equip
.00
20,000.00
12,000.00
Capital Outlay Totals
$0.00
$20,000.00
$12,000.00
Benefits/Other Expenditure
01-042-490-020
Fica/Medicare Expense
67,337.51
69,517.00
77,608.00
01-042-490-030
Medical Insurance Expense
283,794.48
314,495.00
341,810.00
01-042-490-040
Life Insurance Expense
812.16
815.00
837.00
01-042-490-050
Unemployment Comp Expense
1,458.99
3,819.00
4,431.00
01-042-491-036
Law Enforcement Insurance
27,182.00
28,813.00
31,850.00
01-042-491-040
Disability Insurance
.00
.00
2,000.00
01-042-491-050
Workmen's Comp Insurance
28,476.90
39,233.00
39,571.00
Benefits/Other Expenditure Totals
$409,062.04
$456,692.00
$498,107.00
Department 042 - Probation Totals
$1,763,287.00
$1,835,358.00
$1,875,147.00
Run by Daniel Thorp on 11/08/2023 13:15:57 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 044 - Juvenile Detention
General Expense
01-044-427-540
Client Lodging & Meals Expense
.00
50.00
50.00
01-044-428-311
Purchased Services Placement - Del
.00
35,000.00
35,000.00
01-044-429-040
Lodging & Meals
.00
125.00
125.00
General Expense Totals
$0.00
$35,175.00
$35,175.00
Department 044 - Juvenile Detention Totals
$0.00
$35,175.00
$35,175.00
Department 049 - Correctional Facility
Personnel Services
01-049-402-000
Wages/Leaves
314,460.56
295,341.00
310,521.00
01-049-403-000
Salaries/Wages
1,706,968.04
1,874,409.00
1,810,742.00
01-049-403-900
Wages Exceed Normal Hours
254,531.96
248,761.00
268,803.00
Personnel Services Totals
$2,275,960.56
$2,418,511.00
$2,390,066.00
Mat, Supp & Utilities
01-049-410-000
Operating Supplies
64,386.40
89,000.00
95,000.00
01-049-410-001
Operating Supplies - Kitchen
1,035.60
1,500.00
2,000.00
01-049-410-002
Contracted Services - Food Service
450,338.96
496,000.00
500,000.00
01-049-410-255
Supplies - CERT Training
.00
3,000.00
3,000.00
01-049-410-800
Pandemic Preventive Supplies
157.40
300.00
300.00
01-049-411-000
Maint. Material & Supplies
9,423.65
12,000.00
15,000.00
01-049-412-000
Uniforms
12,314.38
15,000.00
12,000.00
01-049-413-000
Office Supplies
7,832.84
12,000.00
11,000.00
01-049-414-000
Subscriptions & Periodicals
.00
500.00
500.00
01-049-415-000
Postage
525.90
1,000.00
1,000.00
01-049-416-000
Fuel - Heat
40,749.35
60,000.00
60,000.00
01-049-417-000
Electric
49,406.92
60,000.00
55,000.00
01-049-418-000
Water & Sewer
54,727.13
60,000.00
55,000.00
01-049-419-000
Other Material & Supplies
2,523.94
5,000.00
5,000.00
Comments
Level
Comment
Department
inspection year just incase we need something above and beyond normal supplies
Mat, Supp & Utilities Totals
$693,422.47
$815,300.00
$814,800.00
General Expense
01-049-421-000
Advertising
3,730.22
4,500.00
4,500.00
Run by Daniel Thorp on 11/08/2023 13:15:57 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 049 - Correctional Facility
General Expense
01-049-422-000
Printing & Duplication
4,450.20
5,000.00
5,000.00
01-049-422-001
Copier Lease
1,950.06
2,500.00
2,500.00
01-049-423-000
Rent
108.66
250.00
250.00
01-049-423-020
Lease - Pagers
603.90
700.00
700.00
01-049-424-070
Pest Control Services
.00
1,500.00
1,600.00
01-049-425-010
Prof. Svcs. Legal
1,494.50
.00
.00
01-049-425-030
Mgmt. Consulting Svcs.
.00
1,500.00
.00
01-049-425-158
Prime Care Catastrophic Billing
79,517.69
75,000.00
125,000.00
01-049-425-159
PROF SVCS - PRIME CARE MEDICAL INC.
876,981.82
926,000.00
1,194,512.00
Comments
Level
Comment
Department
this price increase is mainly wages and benefits, it included a forth nurse that was not in the original contract, it included the rising costs in Professional Liability Insurance
and the general rise in health care
01-049-425-160
Prof. Svcs - Medical
2,572.50
.00
.00
01-049-426-000
Dues
570.00
.00
1,000.00
01-049-428-001
Pay For Mtce Non-Co Institutions
.00
50,000.00
50,000.00
01-049-428-004
Supervised Bail
14,388.36
2,000.00
20,000.00
01-049-429-000
Other General Expense
2,426.81
5,000.00
5,000.00
01-049-429-010
Staff Training
11,177.29
22,000.00
23,500.00
01-049-429-030
Registration Fees
.00
500.00
500.00
01-049-429-040
Lodging & Meals
2,785.46
3,000.00
3,000.00
01-049-429-080
Other General Exp - Refuse
3,026.35
4,000.00
4,000.00
01-049-429-091
Inspection & Certificates
1,072.83
.00
500.00
General Expense Totals
$1,006,856.65
$1,103,450.00
$1,441,562.00
Communication Expense
01-049-430-000
Telephone
11,126.23
13,000.00
12,000.00
01-049-430-100
Internet
993.29
1,500.00
1,500.00
Communication Expense Totals
$12,119.52
$14,500.00
$13,500.00
Maintenance & Repair
01-049-440-000
Maint & Rep - Groundskeeping
2,199.30
4,000.00
4,000.00
01-049-441-000
Building Maintenance
8,361.84
10,000.00
12,000.00
01-049-442-000
Maint - Machinery & Equipment
23,866.88
25,000.00
25,000.00
Run by Daniel Thorp on 11/08/2023 13:15:57 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 049 - Correctional Facility
Maintenance & Repair
01-049-443-000
Maintenance Agreements
17,557.08
25,000.00
36,000.00
Comments
Level
Comment
Department
Cornerstone maint agreement central control
01-049-444-000
Maint - Office Equipment
.00
1,000.00
1,000.00
Maintenance & Repair Totals
$51,985.10
$65,000.00
$78,000.00
Vehicle Operating Expense
01-049-423-060
Vehicle Lease
10,087.97
20,500.00
15,000.00
01-049-423-061
Interest on Capital Lease-Vehicles
4,894.39
.00
.00
01-049-450-000
Gas, Oil & Grease
5,359.00
5,000.00
4,500.00
01-049-452-000
Other Auto Repairs & Parts
2,138.83
3,000.00
3,000.00
01-049-457-000
Mileage - Employee Reimbursement
3,187.79
5,000.00
5,000.00
01-049-458-000
Automobile Insurance
1,175.00
1,246.00
1,375.00
Vehicle Operating Expense Totals
$26,842.98
$34,746.00
$28,875.00
Capital Outlay
01-049-481-000
Cap Out - Bldg & Bldg Improv.
49,737.10
140,000.00
68,000.00
Comments
Level
Comment
Department
Door Control and Locks left over from last year
Window Replacements
Air Handler (RTU)
Split A/C Intake
01-049-482-000
Cap Out - Mach & Equip
63,645.20
.00
.00
Comments
Level
Comment
Department
New Walk Behind left over from last year
01-049-484-000
Cap Out - Office Equip
2,673.68
3,000.00
7,500.00
Comments
Level
Comment
Department
Replace old computers and UPSs as needed
01-049-485-000
Cap Out - Office Furnt & Fixture
643.32
2,500.00
2,500.00
Run by Daniel Thorp on 11/08/2023 13:15:58 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 049 - Correctional Facility
Capital Outlay
01-049-486-000
Cap Out - Software
.00
10,000.00
10,400.00
Comments
Level
Comment
Department
software upgrades as needed
Radio replacements as needed
Corretrac Inmate tracker upgrade from Guard 1
01-049-488-000
Cap Out - Other Cap Expense
.00
5,000.00
5,000.00
Capital Outlay Totals
$116,699.30
$160,500.00
$93,400.00
Benefits/Other Expenditure
01-049-490-020
Fica/Medicare Expense
170,366.36
181,322.00
179,206.00
01-049-490-030
Medical Insurance Expense
737,124.75
809,255.00
787,422.00
01-049-490-040
Life Insurance Expense
2,221.78
2,294.00
2,080.00
01-049-490-050
Unemployment Comp Expense
2,748.30
10,050.00
10,972.00
01-049-490-060
Tuition Reimbursement
.00
5,000.00
.00
01-049-491-010
Fire & Ext. Insurance
6,258.00
6,633.00
13,500.00
01-049-491-036
Law Enforcement Insurance
71,531.00
75,823.00
87,500.00
01-049-491-040
Disability Insurance
.00
.00
2,000.00
01-049-491-050
Workmen's Comp Insurance
79,484.81
112,238.00
100,328.00
Benefits/Other Expenditure Totals
$1,069,735.00
$1,202,615.00
$1,183,008.00
Department 049 - Correctional Facility Totals
$5,253,621.58
$5,814,622.00
$6,043,211.00
Department 050 - CYS-Life Skills Education
General Expense
01-050-425-160
Prof. Svcs - Medical
.00
.00
500.00
01-050-428-100
Purchased Services Other - Dep
27,076.73
50,000.00
49,500.00
General Expense Totals
$27,076.73
$50,000.00
$50,000.00
Department 050 - CYS-Life Skills Education Totals
$27,076.73
$50,000.00
$50,000.00
Department 051 - Children & Youth Administration
Personnel Services
01-051-402-000
Wages/Leaves
99,807.46
88,165.00
64,002.00
01-051-403-000
Salaries/Wages
550,324.08
787,796.00
527,767.00
01-051-403-101
Wages - Transcript Fees
1,347.75
1,000.00
1,000.00
01-051-403-900
Wages Exceed Normal Hours
68,215.72
75,730.00
80,302.00
Run by Daniel Thorp on 11/08/2023 13:15:58 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 051 - Children & Youth Administration
Personnel Services
Personnel Services Totals
$719,695.01
$952,691.00
$673,071.00
Mat, Supp & Utilities
01-051-413-000
Office Supplies
2,978.12
5,000.00
5,000.00
01-051-413-011
Computer Supplies
.00
.00
1,000.00
01-051-415-000
Postage
4,186.47
5,000.00
6,000.00
Mat, Supp & Utilities Totals
$7,164.59
$10,000.00
$12,000.00
General Expense
01-051-421-000
Advertising
1,124.29
2,000.00
2,000.00
01-051-422-000
Printing & Duplication
.00
250.00
500.00
01-051-423-000
Rent
46,953.36
49,000.00
49,000.00
01-051-423-010
Lease of Mach. & Equip.
1,184.82
1,500.00
1,500.00
01-051-423-020
Lease - Pagers
.00
1,000.00
500.00
01-051-423-030
Lease - Parking Area
2,406.00
2,406.00
3,000.00
01-051-425-009
Professional Services-Other
7,524.58
550.00
1,000.00
01-051-425-010
Prof. Svcs. Legal
4,486.25
2,000.00
2,000.00
01-051-425-021
Single Audit Fees
2,359.84
3,500.00
3,500.00
01-051-425-030
Mgmt. Consulting Svcs.
1,961,454.70
1,800,000.00
2,000,000.00
01-051-425-040
Actuarial Fees Retirement
.00
12,048.00
8,940.00
01-051-426-000
Dues
3,120.27
3,750.00
3,750.00
01-051-429-000
Other General Expense
1,092.18
500.00
1,000.00
01-051-429-010
Staff Training
1,495.00
1,000.00
1,500.00
01-051-429-019
Employee Retention/Recruitment
Expense
.00
.00
20,000.00
01-051-429-030
Registration Fees
54.24
.00
100.00
01-051-429-040
Lodging & Meals
3,235.51
1,000.00
3,000.00
01-051-429-050
Travel Expense
.00
500.00
500.00
01-051-429-400
Indirect Costs
185,242.88
179,503.00
179,503.00
General Expense Totals
$2,221,733.92
$2,060,507.00
$2,281,293.00
Communication Expense
01-051-430-000
Telephone
17,079.60
19,000.00
19,000.00
Communication Expense Totals
$17,079.60
$19,000.00
$19,000.00
Run by Daniel Thorp on 11/08/2023 13:15:58 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 051 - Children & Youth Administration
Maintenance & Repair
01-051-443-000
Maintenance Agreements
280.00
.00
5,000.00
Maintenance & Repair Totals
$280.00
$0.00
$5,000.00
Vehicle Operating Expense
01-051-423-060
Vehicle Lease
16,783.20
25,000.00
20,000.00
01-051-423-061
Interest on Capital Lease-Vehicles
7,902.69
5,500.00
6,000.00
01-051-450-000
Gas, Oil & Grease
6,654.86
10,000.00
10,000.00
01-051-452-000
Other Auto Repairs & Parts
14,183.47
3,000.00
10,000.00
01-051-457-000
Mileage - Employee Reimbursement
1,886.32
500.00
7,500.00
01-051-458-000
Automobile Insurance
1,469.00
1,557.00
1,557.00
Vehicle Operating Expense Totals
$48,879.54
$45,557.00
$55,057.00
Capital Outlay
01-051-480-001
Cap Out- Vehicle Purchase
20,862.40
.00
80,000.00
01-051-484-000
Cap Out - Office Equip
.00
15,000.00
.00
01-051-485-000
Cap Out - Office Furnt & Fixture
.00
2,000.00
.00
Capital Outlay Totals
$20,862.40
$17,000.00
$80,000.00
Benefits/Other Expenditure
01-051-490-010
Retirement Contribution
18,179.05
28,495.00
43,530.00
01-051-490-020
Fica/Medicare Expense
52,437.24
57,262.00
49,755.00
01-051-490-030
Medical Insurance Expense
175,066.40
226,445.00
169,891.00
01-051-490-040
Life Insurance Expense
280.74
282.00
211.00
01-051-490-050
Unemployment Comp Expense
1,017.79
2,613.00
2,321.00
01-051-490-060
Tuition Reimbursement
292.76
.00
.00
01-051-491-030
General Liability Insurance
7,262.00
7,698.00
7,698.00
01-051-491-032
Public Official Liability
829.00
879.00
879.00
01-051-491-040
Disability Insurance
.00
.00
2,750.00
01-051-491-050
Workmen's Comp Insurance
1,846.38
2,626.00
2,092.00
01-051-491-120
Crime Insurance
319.00
338.00
.00
01-051-494-598
BCHS Administration
31,200.63
28,000.00
15,000.00
Benefits/Other Expenditure Totals
$288,730.99
$354,638.00
$294,127.00
Department 051 - Children & Youth Administration
Totals
$3,324,426.05
$3,459,393.00
$3,419,548.00
Run by Daniel Thorp on 11/08/2023 13:15:58 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 052 - C & Y Adoption 3.2
General Expense
01-052-428-011
Adoption Assistance & SPLC Subsidies
1,064,310.27
1,100,000.00
1,100,000.00
General Expense Totals
$1,064,310.27
$1,100,000.00
$1,100,000.00
Department 052 - C & Y Adoption 3.2 Totals
$1,064,310.27
$1,100,000.00
$1,100,000.00
Department 053 - CYS- Service Planning
Mat, Supp & Utilities
01-053-410-010
Groceries
.00
200.00
.00
01-053-413-000
Office Supplies
331.36
150.00
500.00
01-053-413-011
Computer Supplies
4,942.41
3,500.00
3,500.00
01-053-417-100
Utilities
.00
1,500.00
1,500.00
Mat, Supp & Utilities Totals
$5,273.77
$5,350.00
$5,500.00
General Expense
01-053-421-000
Advertising
.00
750.00
750.00
01-053-422-000
Printing & Duplication
2,466.76
3,000.00
3,000.00
01-053-422-001
Copier Lease
1,720.23
1,100.00
1,500.00
01-053-423-000
Rent
199.98
7,500.00
7,500.00
01-053-425-164
Evidence Based Pract Grant-FGDM
454,577.37
600,000.00
600,000.00
01-053-427-011
Client /Resident Transportation
.00
200.00
200.00
01-053-427-500
Client Clothing Expense
.00
250.00
250.00
01-053-427-510
Client Transportation Expense
.00
250.00
250.00
01-053-427-530
Client Other Expense
25,414.98
6,000.00
70,000.00
01-053-428-014
Truancy Expense
58,731.89
150,000.00
200,000.00
01-053-428-015
CYS - Triple P Federal Grant Expense
.00
.00
10,000.00
01-053-428-044
CYS PAT Expense
13,040.52
.00
156,425.00
01-053-429-401
Indirect Costs - IT Grant
38,537.00
38,537.00
38,537.00
01-053-429-402
Grant Expense - Caseworker Visitation
4,898.00
4,898.00
3,800.00
01-053-429-403
MST State Grant expense
12,361.80
50,000.00
50,000.00
General Expense Totals
$611,948.53
$862,485.00
$1,142,212.00
Maintenance & Repair
01-053-443-000
Maintenance Agreements
5,027.13
9,500.00
.00
01-053-443-011
Maint. Agree. - Network
.00
5,000.00
.00
01-053-443-012
Maint. Agree. - Software
10,810.62
50,000.00
100,000.00
Maintenance & Repair Totals
$15,837.75
$64,500.00
$100,000.00
Run by Daniel Thorp on 11/08/2023 13:15:59 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 053 - CYS- Service Planning
Capital Outlay
01-053-484-000
Cap Out - Office Equip
1,871.03
1,000.00
.00
01-053-486-000
Cap Out - Software
317.78
500.00
.00
Capital Outlay Totals
$2,188.81
$1,500.00
$0.00
Benefits/Other Expenditure
01-053-425-166
CYS- POSC Grant Expenses
1,287.90
2,000.00
.00
Benefits/Other Expenditure Totals
$1,287.90
$2,000.00
$0.00
Department 053 - CYS- Service Planning Totals
$636,536.76
$935,835.00
$1,247,712.00
Department 055 - Susidized Perm Legal Custody
General Expense
01-055-428-011
Adoption Assistance & SPLC Subsidies
174,654.75
170,000.00
180,000.00
General Expense Totals
$174,654.75
$170,000.00
$180,000.00
Department 055 - Susidized Perm Legal Custody Totals
$174,654.75
$170,000.00
$180,000.00
Department 056 - Foster Care
General Expense
01-056-425-009
Professional Services-Other
120.00
1,500.00
1,500.00
01-056-425-010
Prof. Svcs. Legal
71.25
500.00
500.00
01-056-425-165
Vital Records - Birth Certificates
606.00
200.00
1,000.00
01-056-427-500
Client Clothing Expense
1,207.02
1,000.00
1,000.00
01-056-427-510
Client Transportation Expense
1,860.80
.00
.00
01-056-427-520
Client Medical Expense
43.75
250.00
1,000.00
01-056-427-530
Client Other Expense
396.46
800.00
1,000.00
01-056-427-540
Client Lodging & Meals Expense
52.73
500.00
500.00
01-056-428-100
Purchased Services Other - Dep
32,589.52
17,000.00
17,000.00
01-056-428-200
Purchased Services Other - Del
.00
100.00
.00
01-056-428-300
Purchased Services Placement - Dep
1,365,976.78
1,500,000.00
1,500,000.00
01-056-428-311
Purchased Services Placement - Del
.00
5,000.00
5,000.00
01-056-429-000
Other General Expense
90.00
250.00
250.00
01-056-429-040
Lodging & Meals
75.78
750.00
750.00
01-056-429-103
Court Related Expenses
4,563.05
5,000.00
5,000.00
General Expense Totals
$1,407,653.14
$1,532,850.00
$1,534,500.00
Vehicle Operating Expense
01-056-457-000
Mileage - Employee Reimbursement
177.25
1,000.00
1,000.00
Run by Daniel Thorp on 11/08/2023 13:15:59 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 056 - Foster Care
Vehicle Operating Expense
Vehicle Operating Expense Totals
$177.25
$1,000.00
$1,000.00
Department 056 - Foster Care Totals
$1,407,830.39
$1,533,850.00
$1,535,500.00
Department 058 - Residential
General Expense
01-058-425-009
Professional Services-Other
.00
250.00
250.00
01-058-425-010
Prof. Svcs. Legal
1,997.50
2,000.00
2,000.00
01-058-425-165
Vital Records - Birth Certificates
60.00
100.00
200.00
01-058-427-500
Client Clothing Expense
.00
2,500.00
2,500.00
01-058-427-510
Client Transportation Expense
105.00
300.00
300.00
01-058-427-530
Client Other Expense
415.16
300.00
300.00
01-058-427-540
Client Lodging & Meals Expense
80.93
500.00
300.00
01-058-428-100
Purchased Services Other - Dep
.00
250.00
10,000.00
01-058-428-200
Purchased Services Other - Del
.00
250.00
250.00
01-058-428-300
Purchased Services Placement - Dep
661,135.18
800,000.00
800,000.00
01-058-428-311
Purchased Services Placement - Del
17,201.97
75,000.00
75,000.00
01-058-429-000
Other General Expense
21.30
250.00
250.00
01-058-429-040
Lodging & Meals
357.83
2,500.00
1,000.00
01-058-429-103
Court Related Expenses
1,286.00
1,200.00
1,200.00
General Expense Totals
$682,660.87
$885,400.00
$893,550.00
Vehicle Operating Expense
01-058-457-000
Mileage - Employee Reimbursement
116.41
500.00
500.00
Vehicle Operating Expense Totals
$116.41
$500.00
$500.00
Department 058 - Residential Totals
$682,777.28
$885,900.00
$894,050.00
Department 059 - Secure Residential
General Expense
01-059-425-009
Professional Services-Other
.00
250.00
250.00
01-059-425-010
Prof. Svcs. Legal
.00
250.00
250.00
01-059-425-165
Vital Records - Birth Certificates
.00
100.00
100.00
01-059-427-500
Client Clothing Expense
.00
500.00
500.00
01-059-427-520
Client Medical Expense
.00
250.00
250.00
01-059-427-530
Client Other Expense
.00
500.00
500.00
Run by Daniel Thorp on 11/08/2023 13:15:59 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 059 - Secure Residential
General Expense
01-059-427-540
Client Lodging & Meals Expense
.00
250.00
250.00
01-059-428-200
Purchased Services Other - Del
.00
250.00
250.00
01-059-428-301
YDC/YFC Delinquent
212,845.00
300,000.00
300,000.00
01-059-428-311
Purchased Services Placement - Del
.00
50,000.00
50,000.00
01-059-429-040
Lodging & Meals
39.55
250.00
250.00
General Expense Totals
$212,884.55
$352,600.00
$352,600.00
Department 059 - Secure Residential Totals
$212,884.55
$352,600.00
$352,600.00
Department 060 - Group Home
General Expense
01-060-425-009
Professional Services-Other
.00
250.00
250.00
01-060-425-010
Prof. Svcs. Legal
142.50
500.00
500.00
01-060-425-165
Vital Records - Birth Certificates
40.00
100.00
100.00
01-060-427-011
Client /Resident Transportation
.00
100.00
300.00
01-060-427-500
Client Clothing Expense
463.70
1,000.00
2,500.00
01-060-427-510
Client Transportation Expense
35.00
250.00
250.00
01-060-427-530
Client Other Expense
364.00
200.00
400.00
01-060-427-540
Client Lodging & Meals Expense
49.00
250.00
1,000.00
01-060-428-100
Purchased Services Other - Dep
479.60
5,000.00
5,000.00
01-060-428-200
Purchased Services Other - Del
.00
100.00
100.00
01-060-428-300
Purchased Services Placement - Dep
718,724.07
800,000.00
800,000.00
01-060-428-311
Purchased Services Placement - Del
.00
4,000.00
4,000.00
01-060-429-000
Other General Expense
21.30
100.00
100.00
01-060-429-040
Lodging & Meals
615.23
500.00
500.00
01-060-429-103
Court Related Expenses
547.87
500.00
1,000.00
General Expense Totals
$721,482.27
$812,850.00
$816,000.00
Vehicle Operating Expense
01-060-457-000
Mileage - Employee Reimbursement
116.41
200.00
200.00
Vehicle Operating Expense Totals
$116.41
$200.00
$200.00
Department 060 - Group Home Totals
$721,598.68
$813,050.00
$816,200.00
Department 061 - CYS - Counseling
General Expense
01-061-428-100
Purchased Services Other - Dep
882,873.66
1,000,000.00
1,000,000.00
Run by Daniel Thorp on 11/08/2023 13:15:59 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 061 - CYS - Counseling
General Expense
01-061-428-200
Purchased Services Other - Del
3,330.07
20,000.00
20,000.00
01-061-429-150
CYS- Family First Start Up Expenses
36,672.68
62,485.00
30,000.00
General Expense Totals
$922,876.41
$1,082,485.00
$1,050,000.00
Department 061 - CYS - Counseling Totals
$922,876.41
$1,082,485.00
$1,050,000.00
Department 062 - Protective Child Abuse
General Expense
01-062-425-010
Prof. Svcs. Legal
.00
100.00
100.00
01-062-427-540
Client Lodging & Meals Expense
38.54
75.00
75.00
01-062-429-040
Lodging & Meals
107.37
500.00
500.00
General Expense Totals
$145.91
$675.00
$675.00
Vehicle Operating Expense
01-062-457-000
Mileage - Employee Reimbursement
257.91
750.00
750.00
Vehicle Operating Expense Totals
$257.91
$750.00
$750.00
Department 062 - Protective Child Abuse Totals
$403.82
$1,425.00
$1,425.00
Department 063 - Protective General
General Expense
01-063-425-009
Professional Services-Other
808.89
500.00
1,500.00
01-063-425-010
Prof. Svcs. Legal
.00
1,000.00
1,000.00
01-063-427-011
Client /Resident Transportation
.00
250.00
250.00
01-063-427-500
Client Clothing Expense
392.74
.00
.00
01-063-427-510
Client Transportation Expense
22.00
.00
.00
01-063-427-530
Client Other Expense
33,173.39
500.00
5,000.00
01-063-427-540
Client Lodging & Meals Expense
1,152.40
250.00
1,000.00
01-063-428-100
Purchased Services Other - Dep
346.08
.00
6,000.00
01-063-428-252
Camp Flea
10,511.02
20,000.00
20,000.00
01-063-429-000
Other General Expense
.00
200.00
200.00
01-063-429-040
Lodging & Meals
123.02
500.00
500.00
General Expense Totals
$46,529.54
$23,200.00
$35,450.00
Vehicle Operating Expense
01-063-457-000
Mileage - Employee Reimbursement
276.12
1,500.00
1,500.00
Vehicle Operating Expense Totals
$276.12
$1,500.00
$1,500.00
Department 063 - Protective General Totals
$46,805.66
$24,700.00
$36,950.00
Run by Daniel Thorp on 11/08/2023 13:15:59 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 064 - Emergency Shelter
General Expense
01-064-425-010
Prof. Svcs. Legal
142.50
.00
.00
01-064-425-165
Vital Records - Birth Certificates
.00
100.00
100.00
01-064-427-500
Client Clothing Expense
200.00
250.00
250.00
01-064-427-510
Client Transportation Expense
.00
.00
1,500.00
01-064-427-530
Client Other Expense
.00
100.00
100.00
01-064-427-540
Client Lodging & Meals Expense
5.57
200.00
200.00
01-064-428-100
Purchased Services Other - Dep
.00
5,000.00
2,500.00
01-064-428-300
Purchased Services Placement - Dep
17,189.00
55,000.00
40,000.00
01-064-429-000
Other General Expense
.00
250.00
250.00
01-064-429-040
Lodging & Meals
159.00
400.00
400.00
01-064-429-103
Court Related Expenses
.00
200.00
200.00
General Expense Totals
$17,696.07
$61,500.00
$45,500.00
Vehicle Operating Expense
01-064-457-000
Mileage - Employee Reimbursement
.00
250.00
250.00
Vehicle Operating Expense Totals
$0.00
$250.00
$250.00
Department 064 - Emergency Shelter Totals
$17,696.07
$61,750.00
$45,750.00
Department 065 - Supervised Independent Living
General Expense
01-065-427-530
Client Other Expense
.00
300.00
300.00
01-065-428-100
Purchased Services Other - Dep
.00
500.00
500.00
01-065-428-300
Purchased Services Placement - Dep
.00
68,000.00
50,000.00
01-065-429-040
Lodging & Meals
.00
200.00
200.00
General Expense Totals
$0.00
$69,000.00
$51,000.00
Vehicle Operating Expense
01-065-457-000
Mileage - Employee Reimbursement
.00
500.00
500.00
Vehicle Operating Expense Totals
$0.00
$500.00
$500.00
Benefits/Other Expenditure
01-065-494-003
Supervised Independant Living Costs
273,868.33
375,000.00
423,000.00
Benefits/Other Expenditure Totals
$273,868.33
$375,000.00
$423,000.00
Department 065 - Supervised Independent Living
Totals
$273,868.33
$444,500.00
$474,500.00
Run by Daniel Thorp on 11/08/2023 13:15:59 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 066 - CYS - Kinship Care
General Expense
01-066-425-009
Professional Services-Other
.00
500.00
.00
01-066-425-010
Prof. Svcs. Legal
170.00
.00
700.00
01-066-425-165
Vital Records - Birth Certificates
175.00
100.00
300.00
01-066-427-500
Client Clothing Expense
548.31
500.00
1,000.00
01-066-427-520
Client Medical Expense
130.60
250.00
250.00
01-066-427-530
Client Other Expense
9,946.00
3,000.00
3,000.00
01-066-427-540
Client Lodging & Meals Expense
36.59
.00
.00
01-066-428-100
Purchased Services Other - Dep
789.67
10,000.00
10,000.00
01-066-428-300
Purchased Services Placement - Dep
615,439.59
650,000.00
650,000.00
01-066-429-000
Other General Expense
.00
250.00
250.00
01-066-429-040
Lodging & Meals
100.62
250.00
.00
01-066-429-103
Court Related Expenses
1,124.06
1,000.00
1,500.00
General Expense Totals
$628,460.44
$665,850.00
$667,000.00
Vehicle Operating Expense
01-066-457-000
Mileage - Employee Reimbursement
137.03
500.00
500.00
Vehicle Operating Expense Totals
$137.03
$500.00
$500.00
Department 066 - CYS - Kinship Care Totals
$628,597.47
$666,350.00
$667,500.00
Department 068 - Housing Specialist
Personnel Services
01-068-402-000
Wages/Leaves
4,675.48
4,280.00
8,011.00
01-068-403-000
Salaries/Wages
46,784.97
58,204.00
60,991.00
Personnel Services Totals
$51,460.45
$62,484.00
$69,002.00
Mat, Supp & Utilities
01-068-410-000
Operating Supplies
15.80
25.00
25.00
01-068-413-000
Office Supplies
7,963.69
5,200.00
5,800.00
01-068-415-000
Postage
1,175.77
225.00
650.00
Mat, Supp & Utilities Totals
$9,155.26
$5,450.00
$6,475.00
General Expense
01-068-421-000
Advertising
.00
50.00
50.00
01-068-423-000
Rent
2,258.13
2,250.00
2,250.00
01-068-423-010
Lease of Mach. & Equip.
42.48
.00
85.00
01-068-425-040
Actuarial Fees Retirement
451.57
630.00
667.00
Run by Daniel Thorp on 11/08/2023 13:15:59 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 068 - Housing Specialist
General Expense
01-068-429-000
Other General Expense
303.49
600.00
500.00
01-068-429-030
Registration Fees
27.07
350.00
250.00
01-068-429-040
Lodging & Meals
898.65
1,100.00
250.00
General Expense Totals
$3,981.39
$4,980.00
$4,052.00
Communication Expense
01-068-430-000
Telephone
917.42
600.00
2,200.00
Communication Expense Totals
$917.42
$600.00
$2,200.00
Vehicle Operating Expense
01-068-423-060
Vehicle Lease
.00
50.00
50.00
01-068-450-000
Gas, Oil & Grease
.00
80.00
80.00
01-068-452-000
Other Auto Repairs & Parts
.00
.00
75.00
01-068-457-000
Mileage - Employee Reimbursement
279.06
350.00
350.00
01-068-458-000
Automobile Insurance
.00
20.00
20.00
Vehicle Operating Expense Totals
$279.06
$500.00
$575.00
Capital Outlay
01-068-484-000
Cap Out - Office Equip
1,699.00
700.00
700.00
Capital Outlay Totals
$1,699.00
$700.00
$700.00
Benefits/Other Expenditure
01-068-490-010
Retirement Contribution
1,106.99
1,491.00
3,247.00
01-068-490-020
Fica/Medicare Expense
3,626.77
3,391.00
5,848.00
01-068-490-030
Medical Insurance Expense
23,372.08
25,453.00
29,706.00
01-068-490-040
Life Insurance Expense
23.82
24.00
24.00
01-068-490-050
Unemployment Comp Expense
245.23
201.00
422.00
01-068-491-050
Workmen's Comp Insurance
140.80
179.00
272.00
01-068-494-375
CARES-ERAP Emergency Rental
Assistance Program SP109 Expenditure
1,603,867.49
.00
.00
01-068-494-384
CARES ERAP II - Emergency Rental
Assistance Program II
1,823,254.88
1,400,000.00
475,654.00
01-068-494-598
BCHS Administration
28,779.86
50,649.00
18,500.00
01-068-494-740
Phare 2012 Housing Rent Rehab
42,986.60
.00
50,750.00
01-068-494-741
Phare - 855 Main St.
38,820.70
45,000.00
45,000.00
Benefits/Other Expenditure Totals
$3,566,225.22
$1,526,388.00
$629,423.00
Department 068 - Housing Specialist Totals
$3,633,717.80
$1,601,102.00
$712,427.00
Run by Daniel Thorp on 11/08/2023 13:15:59 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 079 - LEPC/HAZMAT
Mat, Supp & Utilities
01-079-410-000
Operating Supplies
.00
5,000.00
5,000.00
01-079-411-029
Safety & Protective Equipment
669.73
750.00
.00
Mat, Supp & Utilities Totals
$669.73
$5,750.00
$5,000.00
General Expense
01-079-422-000
Printing & Duplication
728.58
1,000.00
.00
01-079-425-030
Mgmt. Consulting Svcs.
10,000.00
10,000.00
10,000.00
01-079-426-000
Dues
.00
.00
280.00
01-079-428-000
Purchased Services
9,152.28
5,000.00
.00
01-079-429-030
Registration Fees
.00
500.00
500.00
01-079-429-040
Lodging & Meals
.00
500.00
1,000.00
01-079-429-079
HMRF Grant Expense -Hazardous Material
Response Fund
13,365.78
31,000.00
22,251.00
General Expense Totals
$33,246.64
$48,000.00
$34,031.00
Maintenance & Repair
01-079-442-000
Maint - Machinery & Equipment
200.00
500.00
1,000.00
Maintenance & Repair Totals
$200.00
$500.00
$1,000.00
Vehicle Operating Expense
01-079-450-000
Gas, Oil & Grease
329.44
450.00
450.00
Vehicle Operating Expense Totals
$329.44
$450.00
$450.00
Capital Outlay
01-079-482-000
Cap Out - Mach & Equip
35,219.50
5,000.00
5,000.00
Capital Outlay Totals
$35,219.50
$5,000.00
$5,000.00
Department 079 - LEPC/HAZMAT Totals
$69,665.31
$59,700.00
$45,481.00
Department 080 - Agriculture Extension
Communication Expense
01-080-430-000
Telephone
61.24
75.00
.00
Communication Expense Totals
$61.24
$75.00
$0.00
Benefits/Other Expenditure
01-080-494-950
Contributions
146,621.00
144,621.00
186,318.00
Benefits/Other Expenditure Totals
$146,621.00
$144,621.00
$186,318.00
Department 080 - Agriculture Extension Totals
$146,682.24
$144,696.00
$186,318.00
Department 081 - Soil Conservation District
Personnel Services
01-081-402-000
Wages/Leaves
104,729.94
93,528.00
94,848.00
Run by Daniel Thorp on 11/08/2023 13:16:00 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 081 - Soil Conservation District
Personnel Services
01-081-403-000
Salaries/Wages
562,813.55
608,180.00
685,867.00
01-081-403-900
Wages Exceed Normal Hours
2,342.32
2,302.00
6,221.00
01-081-407-900
Salary Reimbursement
(697,434.17)
(845,000.00)
(845,000.00)
Personnel Services Totals
($27,548.36)
($140,990.00)
($58,064.00)
General Expense
01-081-421-000
Advertising
305.59
.00
.00
01-081-425-040
Actuarial Fees Retirement
.00
10,727.00
.00
01-081-429-008
Growing Greener Expenses
1,500.00
.00
.00
01-081-429-010
Staff Training
50.00
.00
.00
General Expense Totals
$1,855.59
$10,727.00
$0.00
Benefits/Other Expenditure
01-081-490-010
Retirement Contribution
.00
25,372.00
.00
01-081-490-020
Fica/Medicare Expense
47,530.48
50,247.00
56,670.00
01-081-490-030
Medical Insurance Expense
277,977.54
306,296.00
321,642.00
01-081-490-040
Life Insurance Expense
330.24
341.00
317.00
01-081-490-050
Unemployment Comp Expense
689.28
3,216.00
3,798.00
01-081-491-050
Workmen's Comp Insurance
4,929.27
6,734.00
7,504.00
Benefits/Other Expenditure Totals
$331,456.81
$392,206.00
$389,931.00
Department 081 - Soil Conservation District Totals
$305,764.04
$261,943.00
$331,867.00
Department 082 - Emergency Management
Personnel Services
01-082-402-000
Wages/Leaves
43,240.16
50,153.00
22,599.00
01-082-403-000
Salaries/Wages
151,359.53
160,342.00
204,999.00
01-082-403-900
Wages Exceed Normal Hours
33,303.51
34,302.00
33,153.00
Personnel Services Totals
$227,903.20
$244,797.00
$260,751.00
Mat, Supp & Utilities
01-082-410-000
Operating Supplies
2,442.73
2,500.00
2,500.00
01-082-410-082
Operating Supplies - Funded from Private
Donations
.00
.00
5,000.00
01-082-410-790
Program Supplies
126.67
200.00
200.00
01-082-410-800
Pandemic Preventive Supplies
75.90
500.00
500.00
01-082-411-001
PSC Maintenance Material & Supplies
.00
.00
1,000.00
Run by Daniel Thorp on 11/08/2023 13:16:00 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 082 - Emergency Management
Mat, Supp & Utilities
01-082-411-029
Safety & Protective Equipment
541.67
1,200.00
1,500.00
01-082-412-000
Uniforms
939.00
1,500.00
1,500.00
01-082-413-000
Office Supplies
1,147.63
1,000.00
1,500.00
01-082-415-000
Postage
1,057.96
500.00
500.00
01-082-416-002
Fuel - Heat PSC Building
2,047.61
2,000.00
3,000.00
01-082-417-000
Electric
796.04
.00
.00
01-082-417-007
Electric - PSC Building
13,980.99
14,265.00
15,600.00
Comments
Level
Comment
Department
Increased to meet actual cost
01-082-418-004
Water and Sewer - PSC Building
487.40
450.00
600.00
Comments
Level
Comment
Department
Increased to meet actual cost
Mat, Supp & Utilities Totals
$23,643.60
$24,115.00
$33,400.00
General Expense
01-082-421-000
Advertising
573.80
250.00
250.00
01-082-422-000
Printing & Duplication
2,521.79
1,000.00
1,500.00
01-082-422-001
Copier Lease
1,101.23
975.00
1,400.00
01-082-425-030
Mgmt. Consulting Svcs.
.00
.00
105,000.00
Comments
Level
Comment
Department
Hazard Mitigation Plan Update as required by FEMA/PEMA needs to be adopted by 2025. This is a grant funded expense. Grant has already been awarded and is under
contract.
01-082-425-050
Computer Services
480.00
.00
.00
01-082-426-000
Dues
.00
250.00
250.00
01-082-428-000
Purchased Services
1,140.70
300.00
300.00
01-082-429-000
Other General Expense
2,234.95
2,500.00
3,000.00
01-082-429-001
Community Outreach
1,427.31
2,000.00
3,000.00
01-082-429-003
Community Outreach - Funded from
Private Donations
1,000.00
.00
.00
Run by Daniel Thorp on 11/08/2023 13:16:00 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 082 - Emergency Management
General Expense
01-082-429-010
Staff Training
4,481.60
4,500.00
7,500.00
Comments
Level
Comment
Department
Course offerings and attendance has increased significantly in the last 18 months. This in addition to the new PEMA training directive which became effective in 2023 will
necessitate more trainings to be offered more frequently to enhance out capabilities and meeting the state requirements.
01-082-429-012
EMT Training Expenses
11,305.62
10,000.00
10,000.00
01-082-429-016
Other - Employee
Recognition/Appreciation
462.00
.00
750.00
Comments
Level
Comment
Department
EMA/EMC Banquet for EOC Staff and Municipal Coordinators to be held in September.
01-082-429-022
Drone Training
175.00
5,000.00
5,000.00
01-082-429-030
Registration Fees
133.00
1,000.00
1,000.00
01-082-429-040
Lodging & Meals
2,490.72
2,500.00
2,500.00
Comments
Level
Comment
Department
EMS and KEMA Conference this fall.
01-082-429-048
Emergency Event Support
2,743.08
1,500.00
1,500.00
01-082-429-067
Fire School Training
8,403.36
10,000.00
10,000.00
01-082-429-068
Local EMA Grants
.00
1,500.00
1,500.00
01-082-429-077
Community Debris Removal
393.80
1,500.00
1,500.00
01-082-429-082
E.O.C. Activation Expenses
53.60
1,500.00
1,500.00
01-082-429-091
Inspection & Certificates
135.08
.00
.00
General Expense Totals
$41,256.64
$46,275.00
$157,450.00
Communication Expense
01-082-430-000
Telephone
14,867.89
13,500.00
16,600.00
Comments
Level
Comment
Department
Increased to meet actual expense.
01-082-430-100
Internet
2,520.00
3,000.00
3,000.00
01-082-430-150
Video-Audio Conference Expense
259.90
350.00
350.00
Run by Daniel Thorp on 11/08/2023 13:16:00 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 082 - Emergency Management
Communication Expense
Communication Expense Totals
$17,647.79
$16,850.00
$19,950.00
Maintenance & Repair
01-082-442-000
Maint - Machinery & Equipment
4,829.81
5,000.00
5,000.00
01-082-442-001
Maintenance - Drones
653.00
4,500.00
4,500.00
Comments
Level
Comment
Department
Battery replacement cycle.
01-082-443-000
Maintenance Agreements
7,695.71
500.00
2,000.00
Comments
Level
Comment
Department
Increased to meet actual cost.
Maintenance & Repair Totals
$13,178.52
$10,000.00
$11,500.00
Vehicle Operating Expense
01-082-450-000
Gas, Oil & Grease
10,275.39
5,000.00
6,000.00
Comments
Level
Comment
Department
Additional equipment/vehicles have been added.
01-082-452-000
Other Auto Repairs & Parts
12,047.34
2,000.00
.00
Comments
Level
Comment
Department
Additional vehicle added to fleet.
01-082-457-000
Mileage - Employee Reimbursement
1,088.47
1,000.00
1,500.00
01-082-458-000
Automobile Insurance
588.00
623.00
623.00
Vehicle Operating Expense Totals
$23,999.20
$8,623.00
$8,123.00
Capital Outlay
01-082-480-001
Cap Out- Vehicle Purchase
11,880.00
.00
.00
01-082-481-000
Cap Out - Bldg & Bldg Improv.
.00
.00
5,000.00
Comments
Level
Comment
Department
5 additional tables for EOC
Run by Daniel Thorp on 11/08/2023 13:16:00 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 082 - Emergency Management
Capital Outlay
01-082-482-000
Cap Out - Mach & Equip
7,499.50
5,000.00
21,500.00
Comments
Level
Comment
Department
See Attached Speadsheet
01-082-484-000
Cap Out - Office Equip
.00
.00
1,500.00
Comments
Level
Comment
Department
Owl Labs - Meeting Owl 3 - Allows for smaller meetings and conference sessions to take place without the use of wireless microphones and cameras. More conducive to
smaller meetings. Can be used in any meeting space within the PSC.
01-082-494-511
HMPG Project #2 2018 Flood
17,195.00
.00
.00
01-082-494-512
HMPG Project #3 2018 Flood
222,046.27
.00
.00
Capital Outlay Totals
$258,620.77
$5,000.00
$28,000.00
Benefits/Other Expenditure
01-082-490-020
Fica/Medicare Expense
16,983.63
18,339.00
19,253.00
01-082-490-030
Medical Insurance Expense
39,118.57
40,870.00
77,147.00
01-082-490-040
Life Insurance Expense
71.04
60.00
88.00
01-082-490-050
Unemployment Comp Expense
673.54
1,206.00
1,055.00
01-082-491-040
Disability Insurance
.00
.00
1,500.00
01-082-491-050
Workmen's Comp Insurance
503.39
672.00
733.00
01-082-494-386
Health Initiative for Rural PA (HIRP)
Expenditures
97,057.41
50,000.00
.00
Benefits/Other Expenditure Totals
$154,407.58
$111,147.00
$99,776.00
Department 082 - Emergency Management Totals
$760,657.30
$466,807.00
$618,950.00
Department 083 - Veterans Services
Personnel Services
01-083-402-000
Wages/Leaves
5,042.08
5,079.00
2,874.00
01-083-403-000
Salaries/Wages
47,847.12
49,979.00
57,579.00
Personnel Services Totals
$52,889.20
$55,058.00
$60,453.00
Mat, Supp & Utilities
01-083-413-000
Office Supplies
413.60
400.00
400.00
01-083-415-000
Postage
291.15
300.00
350.00
01-083-419-000
Other Material & Supplies
15,446.55
16,000.00
16,500.00
Run by Daniel Thorp on 11/08/2023 13:16:00 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 083 - Veterans Services
Mat, Supp & Utilities
Mat, Supp & Utilities Totals
$16,151.30
$16,700.00
$17,250.00
General Expense
01-083-422-000
Printing & Duplication
251.44
200.00
200.00
01-083-422-001
Copier Lease
653.93
580.00
580.00
01-083-425-140
Burials
18,750.00
18,000.00
18,000.00
01-083-426-000
Dues
250.00
250.00
250.00
01-083-429-000
Other General Expense
296.19
500.00
500.00
01-083-429-030
Registration Fees
150.00
300.00
300.00
01-083-429-040
Lodging & Meals
717.96
800.00
800.00
General Expense Totals
$21,069.52
$20,630.00
$20,630.00
Communication Expense
01-083-430-000
Telephone
1,082.20
650.00
800.00
Communication Expense Totals
$1,082.20
$650.00
$800.00
Maintenance & Repair
01-083-440-000
Maint & Rep - Groundskeeping
30,882.00
32,000.00
32,000.00
01-083-443-000
Maintenance Agreements
942.00
1,200.00
1,200.00
Maintenance & Repair Totals
$31,824.00
$33,200.00
$33,200.00
Vehicle Operating Expense
01-083-450-000
Gas, Oil & Grease
933.78
750.00
650.00
01-083-452-000
Other Auto Repairs & Parts
200.86
1,500.00
1,500.00
01-083-457-000
Mileage - Employee Reimbursement
345.00
.00
.00
01-083-458-000
Automobile Insurance
588.00
623.00
.00
Vehicle Operating Expense Totals
$2,067.64
$2,873.00
$2,150.00
Benefits/Other Expenditure
01-083-490-020
Fica/Medicare Expense
4,046.04
4,212.00
4,625.00
01-083-490-040
Life Insurance Expense
23.04
23.00
23.00
01-083-490-050
Unemployment Comp Expense
67.17
402.00
422.00
01-083-491-040
Disability Insurance
.00
.00
400.00
01-083-491-050
Workmen's Comp Insurance
120.00
160.00
181.00
Benefits/Other Expenditure Totals
$4,256.25
$4,797.00
$5,651.00
Department 083 - Veterans Services Totals
$129,340.11
$133,908.00
$140,134.00
Run by Daniel Thorp on 11/08/2023 13:16:00 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 085 - County Library
Mat, Supp & Utilities
01-085-411-000
Maint. Material & Supplies
125.11
.00
.00
Mat, Supp & Utilities Totals
$125.11
$0.00
$0.00
General Expense
01-085-425-021
Single Audit Fees
1,573.23
1,450.00
1,450.00
01-085-425-040
Actuarial Fees Retirement
2,876.55
4,005.00
4,000.00
General Expense Totals
$4,449.78
$5,455.00
$5,450.00
Vehicle Operating Expense
01-085-458-000
Automobile Insurance
294.00
312.00
350.00
Vehicle Operating Expense Totals
$294.00
$312.00
$350.00
Benefits/Other Expenditure
01-085-490-010
Retirement Contribution
7,051.62
9,473.00
.00
01-085-491-010
Fire & Ext. Insurance
677.00
718.00
1,250.00
01-085-491-030
General Liability Insurance
540.00
572.00
700.00
01-085-491-032
Public Official Liability
691.00
732.00
700.00
01-085-491-120
Crime Insurance
266.00
282.00
750.00
01-085-494-810
Co. Library Contributions
387,745.00
410,845.00
426,686.00
01-085-494-811
Literacy Program Support
31,000.00
30,000.00
59,578.00
01-085-494-812
Library System Support
30,000.00
30,000.00
41,762.00
Benefits/Other Expenditure Totals
$457,970.62
$482,622.00
$531,426.00
Department 085 - County Library Totals
$462,839.51
$488,389.00
$537,226.00
Department 086 - Historical Society
Personnel Services
01-086-402-000
Wages/Leaves
7,549.12
7,529.00
7,008.00
01-086-403-000
Salaries/Wages
47,771.88
50,149.00
54,677.00
Personnel Services Totals
$55,321.00
$57,678.00
$61,685.00
Benefits/Other Expenditure
01-086-490-020
Fica/Medicare Expense
4,156.03
4,337.00
4,644.00
01-086-490-030
Medical Insurance Expense
9,683.51
10,707.00
11,762.00
01-086-490-040
Life Insurance Expense
23.04
23.00
23.00
01-086-490-050
Unemployment Comp Expense
111.65
402.00
422.00
01-086-491-040
Disability Insurance
.00
.00
250.00
01-086-491-050
Workmen's Comp Insurance
66.72
94.00
91.00
Run by Daniel Thorp on 11/08/2023 13:16:00 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 086 - Historical Society
Benefits/Other Expenditure
Benefits/Other Expenditure Totals
$14,040.95
$15,563.00
$17,192.00
Department 086 - Historical Society Totals
$69,361.95
$73,241.00
$78,877.00
Department 087 - Benny Larnard Park
Personnel Services
01-087-402-000
Wages/Leaves
8,181.20
4,059.00
5,495.00
01-087-403-000
Salaries/Wages
50,478.44
60,934.00
51,890.00
01-087-403-900
Wages Exceed Normal Hours
8,972.33
10,699.00
13,328.00
Personnel Services Totals
$67,631.97
$75,692.00
$70,713.00
Mat, Supp & Utilities
01-087-410-000
Operating Supplies
2,116.37
2,200.00
500.00
01-087-411-000
Maint. Material & Supplies
716.48
1,500.00
1,500.00
01-087-411-030
Small Tools & Equipment
428.27
1,000.00
1,000.00
01-087-413-000
Office Supplies
.00
50.00
2,500.00
01-087-415-000
Postage
124.65
125.00
175.00
01-087-417-000
Electric
8,814.63
9,000.00
9,000.00
Mat, Supp & Utilities Totals
$12,200.40
$13,875.00
$14,675.00
General Expense
01-087-423-010
Lease of Mach. & Equip.
1,520.45
2,000.00
1,500.00
01-087-425-161
Lab Fees - Blood, Drug, Water, Etc
254.12
1,500.00
1,500.00
01-087-426-000
Dues
120.00
200.00
200.00
01-087-429-000
Other General Expense
1,734.16
1,500.00
2,000.00
01-087-429-030
Registration Fees
385.00
500.00
500.00
01-087-429-040
Lodging & Meals
649.22
700.00
800.00
01-087-429-080
Other General Exp - Refuse
2,871.50
2,000.00
3,500.00
01-087-429-104
Commissions
5,061.61
5,500.00
5,500.00
General Expense Totals
$12,596.06
$13,900.00
$15,500.00
Communication Expense
01-087-430-000
Telephone
510.00
500.00
500.00
Communication Expense Totals
$510.00
$500.00
$500.00
Maintenance & Repair
01-087-440-000
Maint & Rep - Groundskeeping
1,020.47
2,500.00
2,000.00
Run by Daniel Thorp on 11/08/2023 13:16:00 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 087 - Benny Larnard Park
Maintenance & Repair
01-087-441-000
Building Maintenance
53.74
500.00
500.00
01-087-442-000
Maint - Machinery & Equipment
874.22
1,000.00
1,000.00
Maintenance & Repair Totals
$1,948.43
$4,000.00
$3,500.00
Vehicle Operating Expense
01-087-450-000
Gas, Oil & Grease
8,802.51
8,000.00
8,000.00
01-087-451-000
Tires & Tubes
173.20
500.00
800.00
01-087-452-000
Other Auto Repairs & Parts
1,174.02
500.00
1,500.00
01-087-457-000
Mileage - Employee Reimbursement
.00
.00
300.00
01-087-458-000
Automobile Insurance
588.00
623.00
690.00
Vehicle Operating Expense Totals
$10,737.73
$9,623.00
$11,290.00
Capital Outlay
01-087-480-001
Cap Out- Vehicle Purchase
28,000.00
.00
.00
01-087-482-000
Cap Out - Mach & Equip
.00
.00
90,000.00
Capital Outlay Totals
$28,000.00
$0.00
$90,000.00
Benefits/Other Expenditure
01-087-490-020
Fica/Medicare Expense
4,958.74
5,519.00
5,337.00
01-087-490-030
Medical Insurance Expense
9,683.51
10,707.00
11,762.00
01-087-490-040
Life Insurance Expense
23.04
23.00
23.00
01-087-490-050
Unemployment Comp Expense
87.17
603.00
422.00
01-087-491-040
Disability Insurance
.00
.00
250.00
01-087-491-050
Workmen's Comp Insurance
3,218.45
4,879.00
4,187.00
Benefits/Other Expenditure Totals
$17,970.91
$21,731.00
$21,981.00
Department 087 - Benny Larnard Park Totals
$151,595.50
$139,321.00
$228,159.00
Department 088 - Pisgah Park
Mat, Supp & Utilities
01-088-410-000
Operating Supplies
18.59
300.00
100.00
01-088-411-000
Maint. Material & Supplies
344.03
2,000.00
1,000.00
01-088-417-000
Electric
393.42
600.00
600.00
01-088-418-000
Water & Sewer
620.00
2,000.00
2,000.00
Mat, Supp & Utilities Totals
$1,376.04
$4,900.00
$3,700.00
Run by Daniel Thorp on 11/08/2023 13:16:00 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 088 - Pisgah Park
General Expense
01-088-429-000
Other General Expense
.00
500.00
200.00
01-088-429-080
Other General Exp - Refuse
.00
400.00
.00
General Expense Totals
$0.00
$900.00
$200.00
Maintenance & Repair
01-088-441-000
Building Maintenance
.00
2,000.00
.00
01-088-442-000
Maint - Machinery & Equipment
.00
.00
200.00
Maintenance & Repair Totals
$0.00
$2,000.00
$200.00
Capital Outlay
01-088-480-000
Cap Out - Land & Land Improve.
.00
5,000.00
.00
01-088-481-000
Cap Out - Bldg & Bldg Improv.
92,460.04
.00
.00
01-088-482-000
Cap Out - Mach & Equip
6,113.31
.00
10,000.00
Capital Outlay Totals
$98,573.35
$5,000.00
$10,000.00
Department 088 - Pisgah Park Totals
$99,949.39
$12,800.00
$14,100.00
Department 089 - Sunfish Park
Mat, Supp & Utilities
01-089-410-000
Operating Supplies
85.68
500.00
500.00
01-089-411-000
Maint. Material & Supplies
433.87
1,000.00
1,000.00
01-089-411-030
Small Tools & Equipment
.00
300.00
300.00
01-089-416-000
Fuel - Heat
153.60
300.00
300.00
01-089-417-000
Electric
5,873.38
5,500.00
7,000.00
Mat, Supp & Utilities Totals
$6,546.53
$7,600.00
$9,100.00
General Expense
01-089-423-010
Lease of Mach. & Equip.
.00
1,000.00
.00
01-089-425-161
Lab Fees - Blood, Drug, Water, Etc
142.22
2,100.00
2,100.00
01-089-429-000
Other General Expense
714.37
600.00
2,000.00
01-089-429-080
Other General Exp - Refuse
5,369.12
5,000.00
6,000.00
01-089-429-104
Commissions
3,348.60
5,000.00
5,000.00
General Expense Totals
$9,574.31
$13,700.00
$15,100.00
Communication Expense
01-089-430-000
Telephone
1,541.76
1,500.00
1,500.00
Communication Expense Totals
$1,541.76
$1,500.00
$1,500.00
Maintenance & Repair
01-089-440-000
Maint & Rep - Groundskeeping
536.23
2,000.00
2,000.00
Run by Daniel Thorp on 11/08/2023 13:16:00 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 089 - Sunfish Park
Maintenance & Repair
01-089-446-000
Contracted Maintenance & Repairs
.00
5,000.00
.00
Maintenance & Repair Totals
$536.23
$7,000.00
$2,000.00
Capital Outlay
01-089-481-000
Cap Out - Bldg & Bldg Improv.
.00
40,000.00
.00
01-089-482-089
Capital Outlay- Park Development
295,402.68
.00
40,000.00
Capital Outlay Totals
$295,402.68
$40,000.00
$40,000.00
Department 089 - Sunfish Park Totals
$313,601.51
$69,800.00
$67,700.00
Department 090 - Cook's Pond Park
General Expense
01-090-429-000
Other General Expense
.00
500.00
.00
01-090-429-080
Other General Exp - Refuse
1,240.00
1,500.00
1,500.00
General Expense Totals
$1,240.00
$2,000.00
$1,500.00
Department 090 - Cook's Pond Park Totals
$1,240.00
$2,000.00
$1,500.00
Department 091 - 911 Center
Personnel Services
01-091-402-000
Wages/Leaves
83,988.30
80,370.00
42,437.00
01-091-403-000
Salaries/Wages
455,891.60
453,348.00
540,912.00
01-091-403-900
Wages Exceed Normal Hours
108,946.59
101,694.00
81,708.00
Personnel Services Totals
$648,826.49
$635,412.00
$665,057.00
Mat, Supp & Utilities
01-091-410-000
Operating Supplies
150.50
2,500.00
2,500.00
01-091-412-000
Uniforms
4,290.75
6,000.00
6,000.00
01-091-413-000
Office Supplies
2,389.12
2,200.00
2,200.00
01-091-415-000
Postage
79.20
200.00
200.00
01-091-416-000
Fuel - Heat
88.94
.00
.00
01-091-416-002
Fuel - Heat PSC Building
3,654.76
6,000.00
4,500.00
01-091-417-000
Electric
12,062.25
12,700.00
12,700.00
01-091-417-007
Electric - PSC Building
24,941.53
29,000.00
29,000.00
01-091-418-004
Water and Sewer - PSC Building
869.51
700.00
750.00
Mat, Supp & Utilities Totals
$48,526.56
$59,300.00
$57,850.00
General Expense
01-091-421-000
Advertising
1,190.82
900.00
900.00
Run by Daniel Thorp on 11/08/2023 13:16:00 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 091 - 911 Center
General Expense
01-091-422-000
Printing & Duplication
238.72
1,500.00
1,500.00
01-091-422-001
Copier Lease
653.93
765.00
765.00
01-091-423-022
Lease - Towers
20,980.00
15,000.00
15,000.00
01-091-425-030
Mgmt. Consulting Svcs.
73,650.00
24,000.00
24,000.00
01-091-425-040
Actuarial Fees Retirement
5,283.29
7,754.00
7,780.00
01-091-425-260
Tower Inspections
.00
10,000.00
10,000.00
01-091-426-000
Dues
338.00
400.00
400.00
01-091-428-000
Purchased Services
1,767.46
6,000.00
6,000.00
01-091-429-000
Other General Expense
1,462.64
4,000.00
4,000.00
01-091-429-009
Staff Training - Wireless
3,653.96
15,000.00
15,000.00
01-091-429-010
Staff Training
25.00
.00
.00
01-091-429-016
Other - Employee
Recognition/Appreciation
908.16
.00
.00
01-091-429-017
Training - Public Education
.00
1,000.00
1,000.00
01-091-429-040
Lodging & Meals
546.00
.00
500.00
01-091-429-091
Inspection & Certificates
240.98
.00
.00
General Expense Totals
$110,938.96
$86,319.00
$86,845.00
Communication Expense
01-091-430-000
Telephone
133,085.01
150,000.00
140,000.00
01-091-430-100
Internet
7,534.17
10,000.00
8,000.00
Communication Expense Totals
$140,619.18
$160,000.00
$148,000.00
Maintenance & Repair
01-091-440-091
Maintenance-Tower Grounds
.00
7,000.00
7,000.00
01-091-442-000
Maint - Machinery & Equipment
62,115.40
100,000.00
100,000.00
01-091-443-000
Maintenance Agreements
269,836.68
280,000.00
280,000.00
01-091-443-005
Maintenance Agreement - PSC Builiding
.00
.00
14,500.00
01-091-446-000
Contracted Maintenance & Repairs
16,201.38
.00
.00
Maintenance & Repair Totals
$348,153.46
$387,000.00
$401,500.00
Vehicle Operating Expense
01-091-450-000
Gas, Oil & Grease
3,799.10
3,000.00
3,800.00
01-091-452-000
Other Auto Repairs & Parts
7,018.01
.00
.00
01-091-457-000
Mileage - Employee Reimbursement
511.29
500.00
500.00
Run by Daniel Thorp on 11/08/2023 13:16:01 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 091 - 911 Center
Vehicle Operating Expense
01-091-458-000
Automobile Insurance
294.00
312.00
312.00
Vehicle Operating Expense Totals
$11,622.40
$3,812.00
$4,612.00
Capital Outlay
01-091-481-013
Cap. Out. - Phone System CPE New
1,302.57
.00
.00
01-091-481-020
PEMA 911 Statewide Interconnectivity
249,951.00
323,467.00
.00
01-091-482-000
Cap Out - Mach & Equip
133,309.90
106,500.00
307,500.00
01-091-482-005
Cap. Out. - Stmulcast Project
.00
85,000.00
.00
01-091-482-900
Cap Out - Foster Tower
92,750.00
569,481.00
447,135.00
01-091-482-901
Cap Out - Orwell Tower
.00
.00
138,750.00
01-091-482-903
Cap Out - Pisgah Tower
.00
166,826.00
166,826.00
01-091-482-904
Cap Out - Troy Tower
.00
.00
138,750.00
01-091-482-905
Cap Out - Canton Tower
.00
.00
18,750.00
01-091-482-906
Cap Out - South Creek Tower
.00
41,667.00
60,418.00
01-091-482-907
Cap Out - Rome tower
4,807.99
291,667.00
60,418.00
01-091-482-908
Cap Out - Kellogg Tower
.00
60,167.00
41,668.00
01-091-482-909
Cap Out -Round Top Tower
.00
18,500.00
18,750.00
01-091-482-910
Cap Out - PSC Tower
.00
18,500.00
.00
01-091-482-911
Cap Out - Ridgebury Tower
.00
.00
250,000.00
01-091-482-912
Cap Out- Bridge Street Tower
.00
.00
18,750.00
01-091-482-913
Cap Out -Suger Run Tower
.00
.00
93,750.00
01-091-482-914
Cap Out - RPH - 911 Communiccation
Site
.00
.00
18,750.00
01-091-482-915
Cap Out Warren Tower
.00
.00
18,750.00
01-091-484-000
Cap Out - Office Equip
749.99
.00
18,750.00
01-091-486-000
Cap Out - Software
.00
.00
142,822.00
Capital Outlay Totals
$482,871.45
$1,681,775.00
$1,960,537.00
Benefits/Other Expenditure
01-091-490-010
Retirement Contribution
12,951.52
18,340.00
37,884.00
01-091-490-020
Fica/Medicare Expense
48,785.55
47,773.00
50,604.00
01-091-490-030
Medical Insurance Expense
81,564.31
103,820.00
98,596.00
01-091-490-040
Life Insurance Expense
195.84
204.00
194.00
01-091-490-050
Unemployment Comp Expense
1,296.99
3,015.00
3,587.00
Run by Daniel Thorp on 11/08/2023 13:16:01 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 091 - 911 Center
Benefits/Other Expenditure
01-091-491-030
General Liability Insurance
1,039.00
1,101.00
2,400.00
01-091-491-040
Disability Insurance
.00
.00
2,000.00
01-091-491-050
Workmen's Comp Insurance
821.95
1,073.00
1,063.00
Benefits/Other Expenditure Totals
$146,655.16
$175,326.00
$196,328.00
Department 091 - 911 Center Totals
$1,938,213.66
$3,188,944.00
$3,520,729.00
Department 092 - Insurances
Vehicle Operating Expense
01-092-458-000
Automobile Insurance
293.00
311.00
.00
Vehicle Operating Expense Totals
$293.00
$311.00
$0.00
Benefits/Other Expenditure
01-092-491-010
Fire & Ext. Insurance
27,280.00
28,917.00
54,000.00
01-092-491-030
General Liability Insurance
20,993.00
22,253.00
22,300.00
01-092-491-032
Public Official Liability
19,688.00
20,869.00
20,675.00
01-092-491-081
Volunteer Insurance
400.00
.00
400.00
01-092-491-120
Crime Insurance
7,519.00
7,970.00
18,612.00
Benefits/Other Expenditure Totals
$75,880.00
$80,009.00
$115,987.00
Department 092 - Insurances Totals
$76,173.00
$80,320.00
$115,987.00
Department 093 - Contributions & Awards
Benefits/Other Expenditure
01-093-494-200
ACT 137 Affordable Housing
32,991.30
75,000.00
75,000.00
01-093-494-296
CARES - Homeless Assistance (HAP)
9,234.00
.00
.00
01-093-494-297
Homeless Assistance Program
(430.19)
.00
.00
01-093-494-381
Streambank Stabilization
.00
100,000.00
100,000.00
01-093-494-481
Heritage Region
.00
6,000.00
6,000.00
01-093-494-490
N T R P D C
15,300.00
15,300.00
15,300.00
01-093-494-568
HSDF - Bradford/Wyoming Literacy
Program
7,759.11
.00
.00
01-093-494-569
HSDF - Children's House
10,000.00
.00
.00
01-093-494-571
HSDF - YMCA of Bradford County
10,692.54
.00
.00
01-093-494-596
HSDF - Area Agency on Aging
9,743.31
.00
.00
01-093-494-598
BCHS Administration
3,784.15
.00
.00
01-093-494-720
EMTA - County Share
52,340.20
52,500.00
52,500.00
Run by Daniel Thorp on 11/08/2023 13:16:01 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 093 - Contributions & Awards
Benefits/Other Expenditure
01-093-494-728
Fed Emergency Food Ass't Prog. Food
Commodities CFDA 10.569
10,653.55
36,900.00
10,700.00
01-093-494-729
State Food Bank Purchase Program
121,953.54
81,700.00
81,700.00
01-093-494-730
EMTA Tr. Blk. Grnt. Pub. Asst.
1,538,910.00
1,478,719.00
1,561,745.00
01-093-494-733
Act 101 Recycling Coordinator Grant-Pass
Thru NTSWA
37,588.07
36,600.00
40,400.00
01-093-494-740
Phare 2012 Housing Rent Rehab
460,000.00
460,000.00
515,000.00
01-093-494-750
Economic Develop. Manager
166,832.00
166,832.00
166,832.00
01-093-494-840
Ag. Land Preservation Fund
43,094.25
10,000.00
10,000.00
01-093-494-920
Black Fly Program
48,000.00
45,000.00
56,000.00
01-093-494-961
Visitor's Bureau Room Tax
424,821.15
357,700.00
357,700.00
01-093-494-990
Humane Society
7,500.00
7,500.00
7,500.00
Benefits/Other Expenditure Totals
$3,010,766.98
$2,929,751.00
$3,056,377.00
Department 093 - Contributions & Awards Totals
$3,010,766.98
$2,929,751.00
$3,056,377.00
Department 094 - Tourism Promotion
Personnel Services
01-094-402-000
Wages/Leaves
6,693.96
7,272.00
6,025.00
01-094-403-000
Salaries/Wages
50,917.90
50,080.00
56,038.00
Personnel Services Totals
$57,611.86
$57,352.00
$62,063.00
Mat, Supp & Utilities
01-094-410-000
Operating Supplies
.00
250.00
250.00
01-094-411-000
Maint. Material & Supplies
765.97
500.00
500.00
01-094-413-000
Office Supplies
1,958.69
1,700.00
1,700.00
01-094-415-000
Postage
125.58
500.00
500.00
Mat, Supp & Utilities Totals
$2,850.24
$2,950.00
$2,950.00
General Expense
01-094-425-021
Single Audit Fees
2,359.84
2,138.00
2,200.00
01-094-425-040
Actuarial Fees Retirement
661.83
861.00
856.00
01-094-429-000
Other General Expense
1,258.43
800.00
1,000.00
01-094-429-030
Registration Fees
1,689.80
1,800.00
1,800.00
01-094-429-040
Lodging & Meals
2,169.73
3,000.00
4,500.00
General Expense Totals
$8,139.63
$8,599.00
$10,356.00
Run by Daniel Thorp on 11/08/2023 13:16:01 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 01 - General Fund
EXPENSE
Department 094 - Tourism Promotion
Communication Expense
01-094-430-150
Video-Audio Conference Expense
158.89
160.00
.00
Communication Expense Totals
$158.89
$160.00
$0.00
Vehicle Operating Expense
01-094-457-000
Mileage - Employee Reimbursement
1,985.65
2,000.00
2,000.00
Vehicle Operating Expense Totals
$1,985.65
$2,000.00
$2,000.00
Benefits/Other Expenditure
01-094-490-010
Retirement Contribution
1,622.41
2,036.00
4,169.00
01-094-490-020
Fica/Medicare Expense
4,164.47
4,021.00
4,366.00
01-094-490-030
Medical Insurance Expense
22,931.76
24,078.00
27,147.00
01-094-490-040
Life Insurance Expense
23.04
23.00
23.00
01-094-490-050
Unemployment Comp Expense
32.88
201.00
211.00
01-094-491-040
Disability Insurance
.00
.00
200.00
01-094-491-050
Workmen's Comp Insurance
165.78
217.00
217.00
Benefits/Other Expenditure Totals
$28,940.34
$30,576.00
$36,333.00
Department 094 - Tourism Promotion Totals
$99,686.61
$101,637.00
$113,702.00
Department 098 - Transfers to Other Funds
Benefits/Other Expenditure
01-098-490-010
Retirement Contribution
245,807.40
314,890.00
658,244.00
01-098-490-100
Accrued Vacation Expense
(27,844.39)
.00
.00
01-098-498-013
Transfer to IV-D - Dom. Rel.
197,133.00
197,133.00
193,932.00
01-098-498-060
Transfer to Drug & Alcohol
13,922.44
30,463.00
27,000.00
01-098-498-070
Transfer to MH/ID
97,663.35
245,000.00
248,606.00
01-098-498-230
Transfer to Capital Projects
.00
500,000.00
.00
01-098-498-350
Transfer to Airport
84,000.00
113,800.00
168,750.00
Benefits/Other Expenditure Totals
$610,681.80
$1,401,286.00
$1,296,532.00
Department 098 - Transfers to Other Funds Totals
$610,681.80
$1,401,286.00
$1,296,532.00
EXPENSE TOTALS
$41,327,344.45
$42,950,628.00
$44,042,184.00
Fund 01 - General Fund Totals
REVENUE TOTALS
$40,657,223.74
$42,950,628.00
$44,042,184.00
EXPENSE TOTALS
$41,327,344.45
$42,950,628.00
$44,042,184.00
Fund 01 - General Fund Totals
($670,120.71)
$0.00
$0.00
Run by Daniel Thorp on 11/08/2023 13:16:01 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 05 - Human Services
REVENUE
Department 000 - Revenue
Revenue From Money, Equip & Property
05-000-350-060
Interest-Concen
800.26
.00
.00
Revenue From Money, Equip & Property Totals
$800.26
$0.00
$0.00
Transfers from Other Funds
05-000-398-010
Transfer From General Fund
98,474.95
96,667.00
104,075.00
05-000-398-060
Transfer From D & A
50,763.22
38,023.00
62,064.00
05-000-398-070
Transfer From MH/ID
277,199.78
296,536.00
315,019.00
Transfers from Other Funds Totals
$426,437.95
$431,226.00
$481,158.00
Department 000 - Revenue Totals
$427,238.21
$431,226.00
$481,158.00
REVENUE TOTALS
$427,238.21
$431,226.00
$481,158.00
EXPENSE
Department 101 - Administration
Personnel Services
05-101-402-000
Wages/Leaves
50,697.68
23,295.00
31,971.00
05-101-403-000
Salaries/Wages
192,088.19
209,652.00
242,664.00
05-101-403-900
Wages Exceed Normal Hours
413.43
570.00
234.00
Personnel Services Totals
$243,199.30
$233,517.00
$274,869.00
Mat, Supp & Utilities
05-101-413-000
Office Supplies
6,282.20
6,200.00
6,650.00
05-101-415-000
Postage
528.18
175.00
225.00
Mat, Supp & Utilities Totals
$6,810.38
$6,375.00
$6,875.00
General Expense
05-101-421-000
Advertising
786.96
150.00
150.00
05-101-422-000
Printing & Duplication
413.31
720.00
660.00
05-101-422-001
Copier Lease
970.88
1,700.00
1,440.00
05-101-423-000
Rent
13,543.27
14,500.00
14,500.00
05-101-423-010
Lease of Mach. & Equip.
128.96
100.00
180.00
05-101-423-030
Lease - Parking Area
10,330.80
8,406.00
11,700.00
05-101-425-010
Prof. Svcs. Legal
11,136.00
500.00
960.00
05-101-425-021
Single Audit Fees
786.61
715.00
715.00
05-101-425-030
Mgmt. Consulting Svcs.
.00
1,000.00
500.00
05-101-425-040
Actuarial Fees Retirement
4,246.53
3,825.00
5,816.00
05-101-425-050
Computer Services
90.00
500.00
200.00
Run by Daniel Thorp on 11/08/2023 13:16:01 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 05 - Human Services
EXPENSE
Department 101 - Administration
General Expense
05-101-426-000
Dues
.00
1,430.00
1,575.00
05-101-429-000
Other General Expense
461.66
500.00
500.00
05-101-429-010
Staff Training
.00
100.00
100.00
05-101-429-030
Registration Fees
.00
100.00
100.00
05-101-429-040
Lodging & Meals
.00
100.00
100.00
05-101-429-400
Indirect Costs
31,535.00
31,535.00
34,720.00
General Expense Totals
$74,429.98
$65,881.00
$73,916.00
Communication Expense
05-101-430-000
Telephone
2,500.78
2,550.00
1,790.00
05-101-430-150
Video-Audio Conference Expense
259.90
.00
260.00
Communication Expense Totals
$2,760.68
$2,550.00
$2,050.00
Maintenance & Repair
05-101-443-000
Maintenance Agreements
962.21
600.00
800.00
05-101-444-000
Maint - Office Equipment
50.00
200.00
100.00
Maintenance & Repair Totals
$1,012.21
$800.00
$900.00
Vehicle Operating Expense
05-101-452-000
Other Auto Repairs & Parts
2,076.39
.00
.00
05-101-457-000
Mileage - Employee Reimbursement
23.99
.00
100.00
Vehicle Operating Expense Totals
$2,100.38
$0.00
$100.00
Capital Outlay
05-101-481-000
Cap Out - Bldg & Bldg Improv.
.00
500.00
500.00
05-101-484-000
Cap Out - Office Equip
1,135.00
2,200.00
2,000.00
05-101-485-000
Cap Out - Office Furnt & Fixture
.00
500.00
500.00
Capital Outlay Totals
$1,135.00
$3,200.00
$3,000.00
Benefits/Other Expenditure
05-101-490-010
Retirement Contribution
10,409.99
13,910.00
28,322.00
05-101-490-020
Fica/Medicare Expense
17,617.10
19,281.00
19,130.00
05-101-490-030
Medical Insurance Expense
68,408.57
82,546.00
67,066.00
05-101-490-040
Life Insurance Expense
113.28
116.00
115.00
05-101-490-050
Unemployment Comp Expense
541.54
1,407.00
1,477.00
05-101-490-100
Accrued Vacation Expense
(4,648.26)
.00
.00
05-101-491-010
Fire & Ext. Insurance
203.00
215.00
215.00
Run by Daniel Thorp on 11/08/2023 13:16:01 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 05 - Human Services
EXPENSE
Department 101 - Administration
Benefits/Other Expenditure
05-101-491-030
General Liability Insurance
273.00
289.00
289.00
05-101-491-032
Public Official Liability
484.00
513.00
513.00
05-101-491-040
Disability Insurance
.00
.00
1,750.00
05-101-491-050
Workmen's Comp Insurance
292.52
429.00
374.00
05-101-491-120
Crime Insurance
186.00
197.00
197.00
Benefits/Other Expenditure Totals
$93,880.74
$118,903.00
$119,448.00
Department 101 - Administration Totals
$425,328.67
$431,226.00
$481,158.00
EXPENSE TOTALS
$425,328.67
$431,226.00
$481,158.00
Fund 05 - Human Services Totals
REVENUE TOTALS
$427,238.21
$431,226.00
$481,158.00
EXPENSE TOTALS
$425,328.67
$431,226.00
$481,158.00
Fund 05 - Human Services Totals
$1,909.54
$0.00
$0.00
Fund 06 - Drug & Alcohol
REVENUE
Department 000 - Revenue
Cty Costs, Fines & Forfitures
06-000-370-100
Act 198 DUI Charges
17,393.01
23,000.00
17,393.00
06-000-389-600
DUI Fines
22,915.76
24,200.00
22,916.00
Cty Costs, Fines & Forfitures Totals
$40,308.77
$47,200.00
$40,309.00
Revenue From Money, Equip & Property
06-000-350-060
Interest-Concen
8,271.63
1,500.00
29,586.00
Revenue From Money, Equip & Property Totals
$8,271.63
$1,500.00
$29,586.00
Grants & Gifts
06-000-361-106
State Base Allocation D & A App 11-029
279,363.32
239,467.00
239,467.00
06-000-361-107
State - BHSI Drug & Alcohol
116,272.80
131,489.00
131,489.00
06-000-361-108
Act 152 - Drug & Alcohol State
57,295.54
103,731.00
105,231.00
06-000-361-111
Substance Abuse Prevention App 70-963
CFDA 93.959
98,354.18
75,133.00
75,133.00
06-000-361-112
Alchol Intervention/Treatment App 70-
963 CFDA 93.959
59,024.49
93,475.00
93,475.00
06-000-361-113
Drug Intervention/Treatment App 70-963
CFDA 93.959
106,356.81
117,826.00
117,826.00
06-000-361-114
Opioid-SOR Prev. App 71079 CFDA
#93.788
39,506.08
78,371.00
66,255.00
Run by Daniel Thorp on 11/08/2023 13:16:01 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 06 - Drug & Alcohol
REVENUE
Department 000 - Revenue
Grants & Gifts
06-000-361-115
Opioid-SOR Treatment App 71079 CFDA
#93.788
4,284.32
15,906.00
34,029.00
06-000-361-161
PA Opioid Misuse Addiction Abatement
84,483.35
.00
173,332.00
06-000-361-195
Act 2010-1 Gaming Money - State App 20
-382
18,807.08
12,469.00
12,469.00
06-000-361-210
MH Community Serv St App 10248
(7,564.30)
.00
.00
06-000-391-000
Contra Account - DDAP Grant Revenue
Carryover
(210,639.62)
.00
.00
Grants & Gifts Totals
$645,544.05
$867,867.00
$1,048,706.00
Depart Charges & Reimbursement
06-000-387-601
Reimbursement - BHARP
1,849.32
.00
4,258.00
Depart Charges & Reimbursement Totals
$1,849.32
$0.00
$4,258.00
Transfers from Other Funds
06-000-390-100
Sullivan County Share - MH
3,612.23
3,476.00
3,476.00
06-000-398-010
Transfer From General Fund
13,922.44
30,463.00
27,000.00
Transfers from Other Funds Totals
$17,534.67
$33,939.00
$30,476.00
Department 000 - Revenue Totals
$713,508.44
$950,506.00
$1,153,335.00
REVENUE TOTALS
$713,508.44
$950,506.00
$1,153,335.00
EXPENSE
Department 111 - Administration
Personnel Services
06-111-402-000
Wages/Leaves
6,409.65
5,699.00
10,236.00
06-111-403-000
Salaries/Wages
26,962.81
51,287.00
54,178.00
Personnel Services Totals
$33,372.46
$56,986.00
$64,414.00
Mat, Supp & Utilities
06-111-410-000
Operating Supplies
10,465.73
1,500.00
1,500.00
06-111-413-000
Office Supplies
265.99
1,500.00
1,500.00
06-111-415-000
Postage
88.05
200.00
200.00
Mat, Supp & Utilities Totals
$10,819.77
$3,200.00
$3,200.00
General Expense
06-111-421-000
Advertising
199.87
1,200.00
1,200.00
06-111-423-000
Rent
2,280.08
3,000.00
3,000.00
06-111-423-010
Lease of Mach. & Equip.
43.30
100.00
100.00
06-111-425-010
Prof. Svcs. Legal
.00
500.00
500.00
Run by Daniel Thorp on 11/08/2023 13:16:01 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 06 - Drug & Alcohol
EXPENSE
Department 111 - Administration
General Expense
06-111-425-021
Single Audit Fees
3,933.06
3,600.00
3,600.00
06-111-425-040
Actuarial Fees Retirement
1,351.77
1,675.00
4,404.00
06-111-425-050
Computer Services
92.25
1,000.00
1,000.00
06-111-426-000
Dues
3,431.88
4,000.00
4,000.00
06-111-429-000
Other General Expense
91.50
500.00
500.00
06-111-429-010
Staff Training
642.85
500.00
500.00
06-111-429-030
Registration Fees
1,624.03
1,000.00
1,000.00
06-111-429-040
Lodging & Meals
991.56
900.00
1,000.00
06-111-429-105
Board Expense
.00
1,200.00
1,200.00
06-111-429-400
Indirect Costs
19,830.00
20,000.00
20,000.00
General Expense Totals
$34,512.15
$39,175.00
$42,004.00
Communication Expense
06-111-430-000
Telephone
740.00
2,000.00
2,000.00
Communication Expense Totals
$740.00
$2,000.00
$2,000.00
Maintenance & Repair
06-111-443-000
Maintenance Agreements
.00
8,700.00
12,000.00
Maintenance & Repair Totals
$0.00
$8,700.00
$12,000.00
Vehicle Operating Expense
06-111-423-060
Vehicle Lease
.00
500.00
550.00
06-111-450-000
Gas, Oil & Grease
3.54
300.00
300.00
06-111-452-000
Other Auto Repairs & Parts
.10
100.00
200.00
06-111-457-000
Mileage - Employee Reimbursement
1,751.54
1,500.00
2,000.00
06-111-458-000
Automobile Insurance
1.19
.00
100.00
Vehicle Operating Expense Totals
$1,756.37
$2,400.00
$3,150.00
Capital Outlay
06-111-484-000
Cap Out - Office Equip
1,396.72
3,000.00
3,000.00
Capital Outlay Totals
$1,396.72
$3,000.00
$3,000.00
Benefits/Other Expenditure
06-111-490-010
Retirement Contribution
3,313.74
4,250.00
21,442.00
06-111-490-020
Fica/Medicare Expense
2,549.56
1,728.00
4,925.00
06-111-490-030
Medical Insurance Expense
540.47
22,000.00
445.00
06-111-490-040
Life Insurance Expense
14.04
9.00
23.00
Run by Daniel Thorp on 11/08/2023 13:16:01 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 06 - Drug & Alcohol
EXPENSE
Department 111 - Administration
Benefits/Other Expenditure
06-111-490-050
Unemployment Comp Expense
(124.24)
201.00
422.00
06-111-490-060
Tuition Reimbursement
292.76
.00
.00
06-111-490-100
Accrued Vacation Expense
1,964.07
2,225.00
.00
06-111-491-030
General Liability Insurance
600.00
614.00
.00
06-111-491-032
Public Official Liability
207.00
189.00
.00
06-111-491-040
Disability Insurance
.00
.00
500.00
06-111-491-050
Workmen's Comp Insurance
88.21
84.00
311.00
06-111-494-598
BCHS Administration
50,347.91
38,023.00
63,736.00
Benefits/Other Expenditure Totals
$59,793.52
$69,323.00
$91,804.00
Department 111 - Administration Totals
$142,390.99
$184,784.00
$221,572.00
Department 112 - Treatment
General Expense
06-112-428-000
Purchased Services
28,005.20
78,000.00
78,000.00
General Expense Totals
$28,005.20
$78,000.00
$78,000.00
Department 112 - Treatment Totals
$28,005.20
$78,000.00
$78,000.00
Department 113 - Prevention
Personnel Services
06-113-402-000
Wages/Leaves
5,785.79
5,723.00
8,690.00
06-113-403-000
Salaries/Wages
20,753.92
51,503.00
60,607.00
Personnel Services Totals
$26,539.71
$57,226.00
$69,297.00
Mat, Supp & Utilities
06-113-410-000
Operating Supplies
24,794.31
54,365.00
54,365.00
06-113-410-800
Pandemic Preventive Supplies
.00
850.00
850.00
06-113-413-000
Office Supplies
435.13
200.00
1,000.00
Mat, Supp & Utilities Totals
$25,229.44
$55,415.00
$56,215.00
General Expense
06-113-421-000
Advertising
.00
2,500.00
2,500.00
06-113-423-000
Rent
2,469.09
5,500.00
5,500.00
06-113-428-000
Purchased Services
30,923.18
75,181.00
89,000.00
06-113-429-000
Other General Expense
13.26
1,500.00
1,500.00
06-113-429-010
Staff Training
7,139.30
4,560.00
4,560.00
06-113-429-030
Registration Fees
15,718.43
33,400.00
33,400.00
Run by Daniel Thorp on 11/08/2023 13:16:02 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 06 - Drug & Alcohol
EXPENSE
Department 113 - Prevention
General Expense
06-113-429-040
Lodging & Meals
1,538.59
1,198.00
10,000.00
General Expense Totals
$57,801.85
$123,839.00
$146,460.00
Communication Expense
06-113-430-000
Telephone
560.14
392.00
4,000.00
Communication Expense Totals
$560.14
$392.00
$4,000.00
Vehicle Operating Expense
06-113-457-000
Mileage - Employee Reimbursement
848.56
3,823.00
3,828.00
Vehicle Operating Expense Totals
$848.56
$3,823.00
$3,828.00
Capital Outlay
06-113-484-000
Cap Out - Office Equip
.00
4,000.00
4,000.00
Capital Outlay Totals
$0.00
$4,000.00
$4,000.00
Benefits/Other Expenditure
06-113-490-020
Fica/Medicare Expense
1,929.26
1,885.00
5,023.00
06-113-490-030
Medical Insurance Expense
6,388.99
32,799.00
21,474.00
06-113-490-040
Life Insurance Expense
14.40
15.00
36.00
06-113-490-050
Unemployment Comp Expense
(22.39)
402.00
633.00
06-113-491-050
Workmen's Comp Insurance
74.69
98.00
270.00
Benefits/Other Expenditure Totals
$8,384.95
$35,199.00
$27,436.00
Department 113 - Prevention Totals
$119,364.65
$279,894.00
$311,236.00
Department 116 - Intervention - Student Assist
Personnel Services
06-116-402-000
Wages/Leaves
3,794.76
26.00
6,589.00
06-116-403-000
Salaries/Wages
13,351.27
232.00
43,750.00
Personnel Services Totals
$17,146.03
$258.00
$50,339.00
Mat, Supp & Utilities
06-116-410-000
Operating Supplies
1,066.35
7,011.00
7,000.00
06-116-413-000
Office Supplies
.00
500.00
500.00
Mat, Supp & Utilities Totals
$1,066.35
$7,511.00
$7,500.00
General Expense
06-116-423-000
Rent
701.06
2,000.00
2,000.00
06-116-428-000
Purchased Services
658.00
3,760.00
12,560.00
06-116-429-000
Other General Expense
8.86
.00
10.00
06-116-429-010
Staff Training
.00
2,500.00
14,200.00
Run by Daniel Thorp on 11/08/2023 13:16:02 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 06 - Drug & Alcohol
EXPENSE
Department 116 - Intervention - Student Assist
General Expense
06-116-429-030
Registration Fees
28.63
4,512.00
4,512.00
06-116-429-040
Lodging & Meals
11.29
1,500.00
1,500.00
General Expense Totals
$1,407.84
$14,272.00
$34,782.00
Vehicle Operating Expense
06-116-457-000
Mileage - Employee Reimbursement
122.38
2,500.00
2,500.00
Vehicle Operating Expense Totals
$122.38
$2,500.00
$2,500.00
Capital Outlay
06-116-484-000
Cap Out - Office Equip
.00
3,000.00
3,000.00
Capital Outlay Totals
$0.00
$3,000.00
$3,000.00
Benefits/Other Expenditure
06-116-490-020
Fica/Medicare Expense
1,245.45
1,256.00
3,632.00
06-116-490-030
Medical Insurance Expense
4,047.23
4,428.00
19,342.00
06-116-490-040
Life Insurance Expense
9.42
2.00
26.00
06-116-490-050
Unemployment Comp Expense
(192.76)
.00
422.00
06-116-491-050
Workmen's Comp Insurance
47.69
64.00
191.00
Benefits/Other Expenditure Totals
$5,157.03
$5,750.00
$23,613.00
Department 116 - Intervention - Student Assist Totals
$24,899.63
$33,291.00
$121,734.00
Department 118 - COP - IOP - Partial
General Expense
06-118-428-010
Purchased Svcs - Partial
.00
20,620.00
20,620.00
06-118-428-220
Purch. Svcs. - IOP & COP
2,080.00
45,000.00
45,000.00
General Expense Totals
$2,080.00
$65,620.00
$65,620.00
Department 118 - COP - IOP - Partial Totals
$2,080.00
$65,620.00
$65,620.00
Department 119 - Case Management
Personnel Services
06-119-402-000
Wages/Leaves
6,090.76
8,094.00
5,176.00
06-119-403-000
Salaries/Wages
42,066.09
72,842.00
62,177.00
06-119-403-900
Wages Exceed Normal Hours
52.44
79.00
.00
Personnel Services Totals
$48,209.29
$81,015.00
$67,353.00
Mat, Supp & Utilities
06-119-410-000
Operating Supplies
607.96
5,000.00
5,000.00
06-119-413-000
Office Supplies
1,033.17
585.00
2,500.00
06-119-413-011
Computer Supplies
.00
.00
1,500.00
Run by Daniel Thorp on 11/08/2023 13:16:02 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 06 - Drug & Alcohol
EXPENSE
Department 119 - Case Management
Mat, Supp & Utilities
06-119-415-000
Postage
111.54
250.00
250.00
Mat, Supp & Utilities Totals
$1,752.67
$5,835.00
$9,250.00
General Expense
06-119-421-000
Advertising
.00
128.00
128.00
06-119-423-000
Rent
2,400.98
3,500.00
3,500.00
06-119-423-010
Lease of Mach. & Equip.
28.78
150.00
150.00
06-119-425-161
Lab Fees - Blood, Drug, Water, Etc
17,411.83
13,000.00
13,000.00
06-119-428-000
Purchased Services
12,700.00
14,211.00
14,211.00
06-119-429-000
Other General Expense
22.12
200.00
200.00
06-119-429-010
Staff Training
642.85
.00
.00
06-119-429-030
Registration Fees
109.04
2,000.00
2,000.00
06-119-429-040
Lodging & Meals
214.87
1,000.00
1,000.00
General Expense Totals
$33,530.47
$34,189.00
$34,189.00
Communication Expense
06-119-430-000
Telephone
952.68
620.00
2,500.00
Communication Expense Totals
$952.68
$620.00
$2,500.00
Vehicle Operating Expense
06-119-457-000
Mileage - Employee Reimbursement
274.37
750.00
750.00
Vehicle Operating Expense Totals
$274.37
$750.00
$750.00
Capital Outlay
06-119-484-000
Cap Out - Office Equip
.00
4,000.00
4,000.00
Capital Outlay Totals
$0.00
$4,000.00
$4,000.00
Benefits/Other Expenditure
06-119-490-020
Fica/Medicare Expense
3,537.34
5,463.00
4,962.00
06-119-490-030
Medical Insurance Expense
575.90
30,800.00
25,675.00
06-119-490-040
Life Insurance Expense
27.48
38.00
21.00
06-119-490-050
Unemployment Comp Expense
215.63
402.00
633.00
06-119-491-040
Disability Insurance
.00
.00
1,000.00
06-119-491-050
Workmen's Comp Insurance
134.76
274.00
231.00
06-119-491-120
Crime Insurance
80.00
81.00
100.00
Benefits/Other Expenditure Totals
$4,571.11
$37,058.00
$32,622.00
Department 119 - Case Management Totals
$89,290.59
$163,467.00
$150,664.00
Run by Daniel Thorp on 11/08/2023 13:16:02 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 06 - Drug & Alcohol
EXPENSE
Department 120 - Purchased Services
General Expense
06-120-428-020
Purch. Svcs - Inpatient Non Hosp
59,436.00
90,450.00
90,450.00
06-120-428-030
Purch. Svcs. - Detox Non Hosp
6,382.00
35,000.00
94,059.00
06-120-428-102
Purch. Svcs. - Halfway House
.00
20,000.00
20,000.00
General Expense Totals
$65,818.00
$145,450.00
$204,509.00
Department 120 - Purchased Services Totals
$65,818.00
$145,450.00
$204,509.00
EXPENSE TOTALS
$471,849.06
$950,506.00
$1,153,335.00
Fund 06 - Drug & Alcohol Totals
REVENUE TOTALS
$713,508.44
$950,506.00
$1,153,335.00
EXPENSE TOTALS
$471,849.06
$950,506.00
$1,153,335.00
Fund 06 - Drug & Alcohol Totals
$241,659.38
$0.00
$0.00
Fund 07 - Mental Health/Int Disabilities
REVENUE
Department 000 - Revenue
Revenue From Money, Equip & Property
07-000-350-060
Interest-Concen
9,897.49
2,920.00
15,920.00
07-000-350-100
Interest-Pligt
4,479.34
1,650.00
8,650.00
07-000-350-102
Interest-ID Waiver Pligt Reg
298.74
130.00
400.00
07-000-350-127
Interest PLGIT Prime
18,585.26
6,380.00
.00
07-000-350-128
Interest-Pligt Plus IR Waiver
109.25
90.00
80.00
07-000-350-129
Interest-Pligt Plus
4,552.00
18.00
18.00
07-000-350-190
Interest-Super Municipal
.49
2.00
2.00
07-000-350-191
Interest-Super Municipal Waiver
37.97
23.00
18.00
07-000-385-000
Sale of Prop, Supplies & Equip
38,310.51
.00
5,000.00
Revenue From Money, Equip & Property Totals
$76,271.05
$11,213.00
$30,088.00
Grants & Gifts
07-000-361-022
Grant-Homeless Assist Program ST APP
10258
104,980.84
52,525.00
165,957.00
07-000-361-156
Caseworker Outreach Program
78,000.00
84,000.00
84,000.00
07-000-361-190
Human Services Dev Fund - State
49,471.95
90,855.00
73,613.00
07-000-361-210
MH Community Serv St App 10248
1,996,664.86
3,162,234.00
3,134,308.00
07-000-361-211
MH Behavioral Health Serv App 10262
125,902.00
125,902.00
125,902.00
07-000-361-213
MH SSBG Fed App 70135 CFDA 93.667
31,713.00
31,713.00
31,713.00
Run by Daniel Thorp on 11/08/2023 13:16:02 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
REVENUE
Department 000 - Revenue
Grants & Gifts
07-000-361-214
MH CMHSBG Fed App 70167 - CFDA
93.958
95,166.64
93,542.00
93,542.00
07-000-361-215
MH MA Init Admin Fed App 70127 CFDA
93.778
98,588.00
66,305.00
85,264.00
07-000-361-216
MH CMHSBG NBG Fed App 70167-CFDA
93.958
.00
10,000.00
10,000.00
07-000-361-219
EI Adm St App 10235
18,982.00
24,305.00
54,235.00
07-000-361-220
ID Comm Base-Maint St App 10255
767,926.01
655,978.00
806,041.00
07-000-361-221
EI Base-Maint St App 10235
649,385.87
639,460.00
672,103.00
07-000-361-223
ID SSBG Fed App 70177 CFDA 93.667
33,073.00
33,073.00
33,073.00
07-000-361-224
EI Dis Ed App 70170 Fed CFDA 84.181
8,261.00
7,917.00
8,620.00
07-000-361-226
TSM/Sco Wvr Adm Fed App 70175 CFDA
93.778
69,467.00
55,320.00
55,320.00
07-000-361-227
ID Comm Base-SCO St App 10255
.00
50,715.00
50,715.00
07-000-361-229
EI Training St App 10235
4,819.00
4,819.00
4,819.00
07-000-361-231
ID Waiver Adm St App 10255
.00
149,363.00
.00
07-000-361-232
EI Waiver Adm ITF St App 10235
57,074.00
50,200.00
53,200.00
07-000-361-233
ID - NBG Funds for Reginal Collaboratives
496.00
.00
.00
07-000-361-241
ID Waiver Adm Fed App 70175 CFDA
93.778
145,603.00
152,280.00
105,259.00
07-000-361-242
EI Waiver Adm ITF Fed App 70184 CFDA
93.778
53,853.00
50,200.00
53,200.00
07-000-361-252
TSM/SCO Med Asst Fed CFDA 93.778
980,210.83
1,185,939.00
1,179,417.00
07-000-361-253
EI Med Asst Fed CFDA 93.778
142,074.06
166,169.00
166,169.00
07-000-361-790
ID Community Svcs Prg ARPA Admin
Staff Funding CFDA #93.778
5,167.60
.00
32,673.00
07-000-361-791
ID Community Svcs Prg ARPA State
Funding
(3,391.00)
.00
118,844.00
07-000-389-101
SOC Grant
45,552.41
.00
.00
Grants & Gifts Totals
$5,559,041.07
$6,942,814.00
$7,197,987.00
Depart Charges & Reimbursement
07-000-372-251
ICM Case Management Fees (St Med
Asst)
451,915.46
541,727.00
643,065.00
07-000-387-601
Reimbursement - BHARP
92,306.82
95,849.00
135,268.00
Depart Charges & Reimbursement Totals
$544,222.28
$637,576.00
$778,333.00
Run by Daniel Thorp on 11/08/2023 13:16:02 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
REVENUE
Department 000 - Revenue
Other Receipts
07-000-385-030
Proceeds from LTD - Enterprise Lease
32,694.75
.00
.00
07-000-389-000
Miscellaneous Revenues
182.85
.00
.00
07-000-389-100
MH Misc Revenue
54,988.77
12,000.00
12,000.00
07-000-389-200
ID Misc Revenue
.00
151,520.00
2,000.00
07-000-389-201
Misc. Revenue-ID-SCO
39,717.74
20,000.00
1,500.00
07-000-389-300
EI Misc . Revenue
30.08
.00
.00
Other Receipts Totals
$127,614.19
$183,520.00
$15,500.00
Transfers from Other Funds
07-000-390-100
Sullivan County Share - MH
13,612.36
11,955.00
9,108.00
07-000-390-101
Sullivan County Share - ID
1,307.77
3,289.00
2,822.00
07-000-390-102
Sullivan County Share - EI
3,456.09
6,254.00
6,832.00
07-000-398-010
Transfer From General Fund
47,532.59
143,441.00
144,986.00
07-000-398-011
Transfer From General Fund - ID
16,424.58
39,853.00
42,163.00
07-000-398-012
Transfer From General Fund - EI
33,706.18
60,992.00
61,484.00
Transfers from Other Funds Totals
$116,039.57
$265,784.00
$267,395.00
Department 000 - Revenue Totals
$6,423,188.16
$8,040,907.00
$8,289,303.00
REVENUE TOTALS
$6,423,188.16
$8,040,907.00
$8,289,303.00
EXPENSE
Department 201 - Mental Health Administration
Personnel Services
07-201-402-000
Wages/Leaves
17,259.76
8,578.00
19,381.00
07-201-403-000
Salaries/Wages
78,321.70
77,205.00
77,525.00
Personnel Services Totals
$95,581.46
$85,783.00
$96,906.00
Mat, Supp & Utilities
07-201-410-000
Operating Supplies
.00
500.00
500.00
07-201-413-000
Office Supplies
3,254.85
2,500.00
2,500.00
07-201-414-000
Subscriptions & Periodicals
15.80
20.00
20.00
07-201-415-000
Postage
264.57
500.00
500.00
Mat, Supp & Utilities Totals
$3,535.22
$3,520.00
$3,520.00
General Expense
07-201-421-000
Advertising
526.63
450.00
750.00
07-201-422-000
Printing & Duplication
845.86
350.00
1,500.00
Run by Daniel Thorp on 11/08/2023 13:16:02 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 201 - Mental Health Administration
General Expense
07-201-422-001
Copier Lease
1,130.07
800.00
1,500.00
07-201-423-000
Rent
2,516.29
800.00
4,500.00
07-201-423-010
Lease of Mach. & Equip.
83.82
35.00
100.00
07-201-425-010
Prof. Svcs. Legal
.00
.00
5,000.00
07-201-425-030
Mgmt. Consulting Svcs.
33,400.00
27,000.00
32,000.00
07-201-425-040
Actuarial Fees Retirement
911.05
.00
1,000.00
07-201-425-050
Computer Services
45.00
.00
.00
07-201-426-000
Dues
2,969.50
2,700.00
4,000.00
07-201-428-002
Purchased Items - BHARP
.00
.00
77,668.00
07-201-429-000
Other General Expense
1,131.00
1,000.00
1,000.00
07-201-429-010
Staff Training
8,975.00
.00
10,000.00
07-201-429-019
Employee Retention/Recruitment
Expense
315.06
.00
57,600.00
07-201-429-030
Registration Fees
1,827.08
100.00
2,500.00
07-201-429-035
Administrator - Other General Expense
14.53
.00
.00
07-201-429-040
Lodging & Meals
944.84
600.00
1,500.00
07-201-429-400
Indirect Costs
27,403.67
27,403.00
15,638.00
General Expense Totals
$83,039.40
$61,238.00
$216,256.00
Communication Expense
07-201-430-000
Telephone
594.05
750.00
750.00
07-201-430-150
Video-Audio Conference Expense
519.80
600.00
600.00
Communication Expense Totals
$1,113.85
$1,350.00
$1,350.00
Maintenance & Repair
07-201-443-000
Maintenance Agreements
.00
500.00
555.00
Maintenance & Repair Totals
$0.00
$500.00
$555.00
Vehicle Operating Expense
07-201-423-060
Vehicle Lease
101.70
750.00
750.00
07-201-423-061
Interest on Capital Lease-Vehicles
31.71
.00
100.00
07-201-450-000
Gas, Oil & Grease
33.22
75.00
200.00
07-201-452-000
Other Auto Repairs & Parts
48.47
25.00
200.00
07-201-457-000
Mileage - Employee Reimbursement
996.16
750.00
750.00
07-201-458-000
Automobile Insurance
7.79
8.00
12.00
Run by Daniel Thorp on 11/08/2023 13:16:02 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 201 - Mental Health Administration
Vehicle Operating Expense
Vehicle Operating Expense Totals
$1,219.05
$1,608.00
$2,012.00
Capital Outlay
07-201-484-000
Cap Out - Office Equip
1,666.71
2,000.00
2,000.00
Capital Outlay Totals
$1,666.71
$2,000.00
$2,000.00
Benefits/Other Expenditure
07-201-429-410
NBG-CMHSBG Expenses
.00
.00
25,000.00
07-201-490-010
Retirement Contribution
2,233.37
.00
2,433.00
07-201-490-020
Fica/Medicare Expense
7,160.45
7,655.00
7,655.00
07-201-490-030
Medical Insurance Expense
37,819.16
42,413.00
42,413.00
07-201-490-040
Life Insurance Expense
50.58
51.00
51.00
07-201-490-050
Unemployment Comp Expense
169.40
402.00
402.00
07-201-490-060
Tuition Reimbursement
1,058.45
.00
.00
07-201-490-100
Accrued Vacation Expense
11,419.18
.00
.00
07-201-491-030
General Liability Insurance
2,528.00
2,680.00
2,600.00
07-201-491-032
Public Official Liability
1,174.00
1,244.00
1,244.00
07-201-491-050
Workmen's Comp Insurance
195.92
276.00
251.00
07-201-494-598
BCHS Administration
23,240.49
34,926.00
38,950.00
Benefits/Other Expenditure Totals
$87,049.00
$89,647.00
$120,999.00
Department 201 - Mental Health Administration Totals
$273,204.69
$245,646.00
$443,598.00
Department 202 - MH Base Service Unit
Personnel Services
07-202-402-000
Wages/Leaves
17,105.85
13,254.00
18,182.00
07-202-403-000
Salaries/Wages
90,477.92
119,285.00
103,035.00
07-202-403-900
Wages Exceed Normal Hours
2,184.46
2,381.00
2,381.00
Personnel Services Totals
$109,768.23
$134,920.00
$123,598.00
Mat, Supp & Utilities
07-202-413-000
Office Supplies
395.84
1,500.00
1,500.00
Mat, Supp & Utilities Totals
$395.84
$1,500.00
$1,500.00
General Expense
07-202-423-000
Rent
7,274.45
11,500.00
11,500.00
07-202-423-020
Lease - Pagers
99.95
.00
.00
Run by Daniel Thorp on 11/08/2023 13:16:02 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 202 - MH Base Service Unit
General Expense
07-202-425-040
Actuarial Fees Retirement
1,232.24
2,919.00
2,588.00
07-202-426-000
Dues
229.50
250.00
250.00
07-202-428-000
Purchased Services
.00
200.00
200.00
07-202-429-000
Other General Expense
308.95
2,500.00
2,500.00
07-202-429-010
Staff Training
50.00
500.00
500.00
07-202-429-030
Registration Fees
151.72
500.00
500.00
07-202-429-040
Lodging & Meals
40.91
500.00
500.00
07-202-429-400
Indirect Costs
.00
.00
7,643.00
General Expense Totals
$9,387.72
$18,869.00
$26,181.00
Communication Expense
07-202-430-000
Telephone
4,391.63
6,000.00
5,000.00
Communication Expense Totals
$4,391.63
$6,000.00
$5,000.00
Vehicle Operating Expense
07-202-423-060
Vehicle Lease
694.89
800.00
800.00
07-202-423-061
Interest on Capital Lease-Vehicles
216.63
.00
300.00
07-202-450-000
Gas, Oil & Grease
311.96
275.00
275.00
07-202-452-000
Other Auto Repairs & Parts
46.53
200.00
200.00
07-202-457-000
Mileage - Employee Reimbursement
250.92
1,000.00
1,000.00
07-202-458-000
Automobile Insurance
83.03
51.00
75.00
Vehicle Operating Expense Totals
$1,603.96
$2,326.00
$2,650.00
Capital Outlay
07-202-484-000
Cap Out - Office Equip
.00
3,500.00
3,500.00
Capital Outlay Totals
$0.00
$3,500.00
$3,500.00
Benefits/Other Expenditure
07-202-490-010
Retirement Contribution
3,020.74
6,903.00
6,903.00
07-202-490-020
Fica/Medicare Expense
7,662.30
7,703.00
8,994.00
07-202-490-030
Medical Insurance Expense
45,148.49
49,531.00
49,531.00
07-202-490-040
Life Insurance Expense
46.92
47.00
48.00
07-202-490-050
Unemployment Comp Expense
205.22
804.00
844.00
07-202-490-060
Tuition Reimbursement
3,753.36
.00
.00
07-202-491-040
Disability Insurance
.00
.00
1,000.00
07-202-491-050
Workmen's Comp Insurance
305.68
412.00
365.00
Run by Daniel Thorp on 11/08/2023 13:16:02 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 202 - MH Base Service Unit
Benefits/Other Expenditure
07-202-491-120
Crime Insurance
452.00
479.00
479.00
07-202-494-598
BCHS Administration
40,981.89
42,936.00
35,409.00
Benefits/Other Expenditure Totals
$101,576.60
$108,815.00
$103,573.00
Department 202 - MH Base Service Unit Totals
$227,123.98
$275,930.00
$266,002.00
Department 203 - MH CASSP
Personnel Services
07-203-402-000
Wages/Leaves
3,692.78
9,905.00
13,586.00
07-203-403-000
Salaries/Wages
29,641.60
89,143.00
89,944.00
07-203-403-900
Wages Exceed Normal Hours
320.09
102.00
983.00
Personnel Services Totals
$33,654.47
$99,150.00
$104,513.00
Mat, Supp & Utilities
07-203-413-000
Office Supplies
134.37
1,500.00
1,500.00
07-203-415-000
Postage
.53
200.00
200.00
Mat, Supp & Utilities Totals
$134.90
$1,700.00
$1,700.00
General Expense
07-203-421-000
Advertising
343.95
250.00
250.00
07-203-423-000
Rent
4,604.19
5,000.00
5,000.00
07-203-423-010
Lease of Mach. & Equip.
14.78
100.00
100.00
07-203-425-040
Actuarial Fees Retirement
262.94
.00
756.00
07-203-425-050
Computer Services
45.00
.00
100.00
07-203-426-000
Dues
80.17
100.00
100.00
07-203-429-000
Other General Expense
1,954.23
500.00
3,500.00
07-203-429-010
Staff Training
25.00
1,750.00
1,750.00
07-203-429-030
Registration Fees
71.51
250.00
250.00
07-203-429-040
Lodging & Meals
83.65
250.00
250.00
07-203-429-400
Indirect Costs
9,407.23
9,407.00
10,978.00
General Expense Totals
$16,892.65
$17,607.00
$23,034.00
Communication Expense
07-203-430-000
Telephone
980.85
2,000.00
2,000.00
Communication Expense Totals
$980.85
$2,000.00
$2,000.00
Vehicle Operating Expense
07-203-423-060
Vehicle Lease
76.23
1,500.00
1,500.00
Run by Daniel Thorp on 11/08/2023 13:16:03 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 203 - MH CASSP
Vehicle Operating Expense
07-203-423-061
Interest on Capital Lease-Vehicles
23.77
.00
50.00
07-203-450-000
Gas, Oil & Grease
32.91
150.00
500.00
07-203-452-000
Other Auto Repairs & Parts
(8.39)
75.00
200.00
07-203-457-000
Mileage - Employee Reimbursement
186.92
400.00
500.00
07-203-458-000
Automobile Insurance
5.18
20.00
50.00
Vehicle Operating Expense Totals
$316.62
$2,145.00
$2,800.00
Capital Outlay
07-203-484-000
Cap Out - Office Equip
543.87
1,000.00
1,000.00
Capital Outlay Totals
$543.87
$1,000.00
$1,000.00
Benefits/Other Expenditure
07-203-490-010
Retirement Contribution
644.58
1,165.00
1,165.00
07-203-490-020
Fica/Medicare Expense
2,498.98
1,798.00
5,320.00
07-203-490-030
Medical Insurance Expense
6,506.68
22,657.00
22,657.00
07-203-490-040
Life Insurance Expense
12.18
5.00
26.00
07-203-490-050
Unemployment Comp Expense
(85.69)
201.00
211.00
07-203-491-040
Disability Insurance
.00
.00
250.00
07-203-491-050
Workmen's Comp Insurance
80.44
62.00
207.00
07-203-494-598
BCHS Administration
8,384.54
9,362.00
12,084.00
Benefits/Other Expenditure Totals
$18,041.71
$35,250.00
$41,920.00
Department 203 - MH CASSP Totals
$70,565.07
$158,852.00
$176,967.00
Department 204 - MH Intensive Case Management
Personnel Services
07-204-402-000
Wages/Leaves
35,996.77
30,482.00
32,995.00
07-204-403-000
Salaries/Wages
181,518.83
276,837.00
241,964.00
07-204-403-900
Wages Exceed Normal Hours
302.40
174.00
835.00
Personnel Services Totals
$217,818.00
$307,493.00
$275,794.00
Mat, Supp & Utilities
07-204-413-000
Office Supplies
2,471.17
2,200.00
2,400.00
07-204-415-000
Postage
253.17
350.00
350.00
Mat, Supp & Utilities Totals
$2,724.34
$2,550.00
$2,750.00
Run by Daniel Thorp on 11/08/2023 13:16:03 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 204 - MH Intensive Case Management
General Expense
07-204-421-000
Advertising
1,052.28
750.00
750.00
07-204-423-000
Rent
13,177.93
13,250.00
13,250.00
07-204-423-010
Lease of Mach. & Equip.
127.92
145.00
145.00
07-204-423-020
Lease - Pagers
99.95
250.00
250.00
07-204-425-040
Actuarial Fees Retirement
3,135.96
5,789.00
6,301.00
07-204-425-050
Computer Services
45.00
250.00
250.00
07-204-429-000
Other General Expense
3,334.68
2,000.00
3,500.00
07-204-429-010
Staff Training
25.00
750.00
1,500.00
07-204-429-019
Employee Retention/Recruitment
Expense
.00
.00
9,000.00
07-204-429-030
Registration Fees
240.95
250.00
250.00
07-204-429-040
Lodging & Meals
74.12
350.00
350.00
07-204-429-400
Indirect Costs
28,426.20
28,426.00
38,288.00
General Expense Totals
$49,739.99
$52,210.00
$73,834.00
Communication Expense
07-204-430-000
Telephone
4,157.53
3,450.00
3,895.00
Communication Expense Totals
$4,157.53
$3,450.00
$3,895.00
Vehicle Operating Expense
07-204-423-060
Vehicle Lease
2,152.04
8,750.00
4,200.00
07-204-423-061
Interest on Capital Lease-Vehicles
670.87
.00
800.00
07-204-450-000
Gas, Oil & Grease
3,473.07
2,000.00
3,500.00
07-204-452-000
Other Auto Repairs & Parts
857.80
1,400.00
1,400.00
07-204-457-000
Mileage - Employee Reimbursement
3,711.32
7,500.00
7,500.00
07-204-458-000
Automobile Insurance
846.64
391.00
975.00
Vehicle Operating Expense Totals
$11,711.74
$20,041.00
$18,375.00
Capital Outlay
07-204-480-001
Cap Out- Vehicle Purchase
.00
.00
30,000.00
07-204-484-000
Cap Out - Office Equip
109.99
2,500.00
12,000.00
Capital Outlay Totals
$109.99
$2,500.00
$42,000.00
Benefits/Other Expenditure
07-204-490-010
Retirement Contribution
7,687.53
13,691.00
13,691.00
07-204-490-020
Fica/Medicare Expense
15,591.57
16,445.00
17,942.00
Run by Daniel Thorp on 11/08/2023 13:16:03 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 204 - MH Intensive Case Management
Benefits/Other Expenditure
07-204-490-030
Medical Insurance Expense
86,291.47
96,203.00
91,187.00
07-204-490-040
Life Insurance Expense
115.14
111.00
122.00
07-204-490-050
Unemployment Comp Expense
108.16
2,010.00
2,110.00
07-204-490-060
Tuition Reimbursement
435.39
.00
.00
07-204-491-040
Disability Insurance
.00
.00
2,500.00
07-204-491-050
Workmen's Comp Insurance
594.69
826.00
849.00
07-204-494-598
BCHS Administration
31,779.93
24,197.00
48,167.00
Benefits/Other Expenditure Totals
$142,603.88
$153,483.00
$176,568.00
Department 204 - MH Intensive Case Management
Totals
$428,865.47
$541,727.00
$593,216.00
Department 205 - MH Outpatient
General Expense
07-205-425-160
Prof. Svcs - Medical
.00
1,000.00
1,000.00
07-205-428-320
Purchased Services
.00
4,000.00
4,000.00
General Expense Totals
$0.00
$5,000.00
$5,000.00
Department 205 - MH Outpatient Totals
$0.00
$5,000.00
$5,000.00
Department 206 - MH Emergency Services
Personnel Services
07-206-403-100
Wages - Legal Delegate Fees
4,590.00
4,800.00
14,000.00
Personnel Services Totals
$4,590.00
$4,800.00
$14,000.00
General Expense
07-206-423-020
Lease - Pagers
.00
250.00
250.00
07-206-425-010
Prof. Svcs. Legal
7,845.00
10,000.00
20,000.00
General Expense Totals
$7,845.00
$10,250.00
$20,250.00
Communication Expense
07-206-430-000
Telephone
.00
600.00
600.00
Communication Expense Totals
$0.00
$600.00
$600.00
Vehicle Operating Expense
07-206-457-000
Mileage - Employee Reimbursement
820.25
1,000.00
1,000.00
Vehicle Operating Expense Totals
$820.25
$1,000.00
$1,000.00
Benefits/Other Expenditure
07-206-490-020
Fica/Medicare Expense
330.04
318.00
820.00
07-206-490-040
Life Insurance Expense
.00
2.00
5.00
Run by Daniel Thorp on 11/08/2023 13:16:03 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 206 - MH Emergency Services
Benefits/Other Expenditure
07-206-490-050
Unemployment Comp Expense
(1.76)
30.00
30.00
07-206-491-050
Workmen's Comp Insurance
12.52
17.00
20.00
Benefits/Other Expenditure Totals
$340.80
$367.00
$875.00
Department 206 - MH Emergency Services Totals
$13,596.05
$17,017.00
$36,725.00
Department 207 - MH Day Treatment
General Expense
07-207-428-357
Client Income - RPH
.00
2,500.00
2,500.00
07-207-428-600
Partial - Robert Packer
.00
2,500.00
2,500.00
General Expense Totals
$0.00
$5,000.00
$5,000.00
Department 207 - MH Day Treatment Totals
$0.00
$5,000.00
$5,000.00
Department 208 - MH SAP
Personnel Services
07-208-402-000
Wages/Leaves
40,628.75
30,482.00
30,552.00
07-208-403-000
Salaries/Wages
189,349.59
211,438.00
173,126.00
07-208-403-900
Wages Exceed Normal Hours
503.41
458.00
458.00
Personnel Services Totals
$230,481.75
$242,378.00
$204,136.00
Mat, Supp & Utilities
07-208-413-000
Office Supplies
481.18
200.00
1,000.00
Mat, Supp & Utilities Totals
$481.18
$200.00
$1,000.00
General Expense
07-208-421-000
Advertising
.00
50.00
50.00
07-208-423-000
Rent
11,504.91
7,500.00
10,593.00
07-208-423-010
Lease of Mach. & Equip.
6,026.16
.00
8,000.00
07-208-425-040
Actuarial Fees Retirement
1,704.72
.00
1,800.00
07-208-426-000
Dues
80.17
100.00
100.00
07-208-428-017
Purch Svcs – SOC Grant
46,067.19
.00
.00
07-208-428-018
Caseworker Outreach Program
1,127.56
1,250.00
1,500.00
07-208-428-302
Purchased Svcs - SAP
.00
1,000.00
1,000.00
07-208-429-000
Other General Expense
713.23
11,000.00
11,000.00
07-208-429-010
Staff Training
.00
1,250.00
1,250.00
07-208-429-030
Registration Fees
152.79
500.00
500.00
Run by Daniel Thorp on 11/08/2023 13:16:03 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 208 - MH SAP
General Expense
07-208-429-040
Lodging & Meals
232.42
300.00
550.00
07-208-429-400
Indirect Costs
23,722.58
23,723.00
24,692.00
General Expense Totals
$91,331.73
$46,673.00
$61,035.00
Communication Expense
07-208-430-000
Telephone
3,560.58
1,250.00
3,500.00
Communication Expense Totals
$3,560.58
$1,250.00
$3,500.00
Vehicle Operating Expense
07-208-423-060
Vehicle Lease
1,688.67
6,000.00
6,000.00
07-208-423-061
Interest on Capital Lease-Vehicles
526.42
.00
800.00
07-208-450-000
Gas, Oil & Grease
2,289.60
1,250.00
3,000.00
07-208-452-000
Other Auto Repairs & Parts
304.85
750.00
1,500.00
07-208-457-000
Mileage - Employee Reimbursement
2,584.03
3,000.00
3,000.00
07-208-458-000
Automobile Insurance
496.50
750.00
750.00
Vehicle Operating Expense Totals
$7,890.07
$11,750.00
$15,050.00
Capital Outlay
07-208-484-000
Cap Out - Office Equip
462.61
3,500.00
3,500.00
Capital Outlay Totals
$462.61
$3,500.00
$3,500.00
Benefits/Other Expenditure
07-208-490-010
Retirement Contribution
4,178.97
.00
5,289.00
07-208-490-020
Fica/Medicare Expense
16,692.34
16,580.00
17,732.00
07-208-490-030
Medical Insurance Expense
84,496.40
88,081.00
113,727.00
07-208-490-040
Life Insurance Expense
125.58
122.00
121.00
07-208-490-050
Unemployment Comp Expense
338.56
1,050.00
850.00
07-208-491-050
Workmen's Comp Insurance
897.98
819.00
853.00
07-208-494-598
BCHS Administration
7,303.07
6,614.00
6,295.00
Benefits/Other Expenditure Totals
$114,032.90
$113,266.00
$144,867.00
Department 208 - MH SAP Totals
$448,240.82
$419,017.00
$433,088.00
Department 210 - MH Resource Coordination
Benefits/Other Expenditure
07-210-491-050
Workmen's Comp Insurance
(288.70)
.00
.00
Benefits/Other Expenditure Totals
($288.70)
$0.00
$0.00
Department 210 - MH Resource Coordination Totals
($288.70)
$0.00
$0.00
Run by Daniel Thorp on 11/08/2023 13:16:03 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 211 - MH Family Support
General Expense
07-211-427-011
Client /Resident Transportation
562.91
2,500.00
2,500.00
07-211-428-000
Purchased Services
104,477.77
85,000.00
107,250.00
07-211-428-500
Respite Care
.00
3,200.00
3,200.00
07-211-428-511
Therapeutic Family Care
.00
2,800.00
2,800.00
07-211-429-000
Other General Expense
4,653.95
3,300.00
12,000.00
General Expense Totals
$109,694.63
$96,800.00
$127,750.00
Department 211 - MH Family Support Totals
$109,694.63
$96,800.00
$127,750.00
Department 212 - MH Crisis intervention
General Expense
07-212-428-320
Purchased Services
17,345.74
48,000.00
48,000.00
General Expense Totals
$17,345.74
$48,000.00
$48,000.00
Benefits/Other Expenditure
07-212-494-598
BCHS Administration
2,933.70
1,488.00
6,014.00
Benefits/Other Expenditure Totals
$2,933.70
$1,488.00
$6,014.00
Department 212 - MH Crisis intervention Totals
$20,279.44
$49,488.00
$54,014.00
Department 213 - MH Inpatient Services
General Expense
07-213-428-000
Purchased Services
.00
3,000.00
3,000.00
General Expense Totals
$0.00
$3,000.00
$3,000.00
Department 213 - MH Inpatient Services Totals
$0.00
$3,000.00
$3,000.00
Department 214 - MH Residential
General Expense
07-214-428-402
MH Residential Trmnt Facility
.00
1,500.00
1,500.00
General Expense Totals
$0.00
$1,500.00
$1,500.00
Department 214 - MH Residential Totals
$0.00
$1,500.00
$1,500.00
Department 215 - MH Housing Support
General Expense
07-215-428-211
Purchased Services-CRR
546,391.97
632,580.00
632,580.00
07-215-428-321
Purchased Svcs - Allied
214,288.83
278,752.00
302,620.00
General Expense Totals
$760,680.80
$911,332.00
$935,200.00
Department 215 - MH Housing Support Totals
$760,680.80
$911,332.00
$935,200.00
Department 216 - MH Social Rehab
General Expense
07-216-428-000
Purchased Services
221,713.28
229,500.00
262,920.00
Run by Daniel Thorp on 11/08/2023 13:16:03 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 216 - MH Social Rehab
General Expense
07-216-428-005
Purch. Svcs-Peer Supt. Employment
41,856.58
48,600.00
48,600.00
07-216-428-006
Purchased Services - Warmline
26,926.19
35,000.00
35,000.00
07-216-428-312
Purch Serv-Psychiatric Rehab Service
.00
1,500.00
1,500.00
07-216-429-000
Other General Expense
.00
.00
20,000.00
General Expense Totals
$290,496.05
$314,600.00
$368,020.00
Department 216 - MH Social Rehab Totals
$290,496.05
$314,600.00
$368,020.00
Department 217 - MH Family Based Services
General Expense
07-217-428-202
Abington FBMA
.00
.00
4,000.00
07-217-428-303
NTC Family Based MH
.00
900.00
900.00
General Expense Totals
$0.00
$900.00
$4,900.00
Department 217 - MH Family Based Services Totals
$0.00
$900.00
$4,900.00
Department 218 - MH CHIPPS
Personnel Services
07-218-402-000
Wages/Leaves
17,794.76
12,651.00
13,307.00
07-218-403-000
Salaries/Wages
63,495.79
71,691.00
74,142.00
07-218-403-900
Wages Exceed Normal Hours
878.85
1,262.00
1,762.00
Personnel Services Totals
$82,169.40
$85,604.00
$89,211.00
Mat, Supp & Utilities
07-218-410-000
Operating Supplies
.00
50.00
50.00
07-218-410-010
Groceries
.00
500.00
2,500.00
07-218-410-112
Personal Needs
.00
750.00
3,000.00
07-218-413-000
Office Supplies
.00
500.00
3,462.00
07-218-415-000
Postage
.00
50.00
50.00
07-218-416-000
Fuel - Heat
.00
100.00
100.00
07-218-416-001
Fuel - Mix Avenue
1,841.89
1,250.00
3,000.00
07-218-417-000
Electric
.00
1,000.00
1,300.00
07-218-417-001
Electric - Mix Avenue
3,423.18
3,600.00
3,800.00
07-218-418-002
Water & Sewer - Mix Avenue
3,286.44
2,700.00
3,000.00
Mat, Supp & Utilities Totals
$8,551.51
$10,500.00
$20,262.00
General Expense
07-218-422-000
Printing & Duplication
.00
75.00
.00
Run by Daniel Thorp on 11/08/2023 13:16:03 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 218 - MH CHIPPS
General Expense
07-218-423-000
Rent
3,453.10
4,100.00
4,100.00
07-218-423-010
Lease of Mach. & Equip.
.00
20.00
.00
07-218-425-040
Actuarial Fees Retirement
1,108.84
1,554.00
1,589.00
07-218-426-000
Dues
59.73
300.00
200.00
07-218-428-000
Purchased Services
123,524.07
180,385.00
180,385.00
07-218-428-111
GAP Program
17,597.94
40,000.00
40,000.00
07-218-428-321
Purchased Svcs - Allied
37,089.00
54,837.00
54,837.00
07-218-428-322
Purchased Svcs - Main Link
13,070.00
15,673.00
25,253.00
07-218-429-000
Other General Expense
817.53
250.00
750.00
07-218-429-010
Staff Training
.00
50.00
50.00
07-218-429-030
Registration Fees
4,322.14
500.00
3,000.00
07-218-429-040
Lodging & Meals
1,195.45
750.00
2,000.00
07-218-429-400
Indirect Costs
7,157.68
7,158.00
8,258.00
General Expense Totals
$209,395.48
$305,652.00
$320,422.00
Communication Expense
07-218-430-000
Telephone
780.54
1,100.00
1,100.00
Communication Expense Totals
$780.54
$1,100.00
$1,100.00
Maintenance & Repair
07-218-441-000
Building Maintenance
.00
75.00
.00
07-218-443-000
Maintenance Agreements
.00
80.00
80.00
Maintenance & Repair Totals
$0.00
$155.00
$80.00
Vehicle Operating Expense
07-218-423-060
Vehicle Lease
4,132.46
5,000.00
3,600.00
07-218-423-061
Interest on Capital Lease-Vehicles
1,288.25
.00
1,400.00
07-218-450-000
Gas, Oil & Grease
1,368.59
1,300.00
1,300.00
07-218-452-000
Other Auto Repairs & Parts
301.58
600.00
600.00
07-218-457-000
Mileage - Employee Reimbursement
295.78
500.00
500.00
07-218-458-000
Automobile Insurance
337.42
192.00
350.00
Vehicle Operating Expense Totals
$7,724.08
$7,592.00
$7,750.00
Capital Outlay
07-218-484-000
Cap Out - Office Equip
.00
200.00
200.00
07-218-485-000
Cap Out - Office Furnt & Fixture
.00
.00
1,000.00
Run by Daniel Thorp on 11/08/2023 13:16:03 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 218 - MH CHIPPS
Capital Outlay
Capital Outlay Totals
$0.00
$200.00
$1,200.00
Benefits/Other Expenditure
07-218-490-010
Retirement Contribution
2,718.22
3,675.00
3,675.00
07-218-490-020
Fica/Medicare Expense
6,050.24
6,340.00
6,500.00
07-218-490-030
Medical Insurance Expense
34,957.86
38,420.00
37,920.00
07-218-490-040
Life Insurance Expense
36.54
36.00
36.00
07-218-490-050
Unemployment Comp Expense
116.52
402.00
422.00
07-218-491-010
Fire & Ext. Insurance
246.00
261.00
500.00
07-218-491-040
Disability Insurance
.00
.00
500.00
07-218-491-050
Workmen's Comp Insurance
221.90
311.00
322.00
07-218-494-598
BCHS Administration
10,425.57
11,562.00
20,852.00
Benefits/Other Expenditure Totals
$54,772.85
$61,007.00
$70,727.00
Department 218 - MH CHIPPS Totals
$363,393.86
$471,810.00
$510,752.00
Department 219 - MH CHIPPS V
General Expense
07-219-428-403
Purch. Svcs - Residential
.00
504,716.00
.00
General Expense Totals
$0.00
$504,716.00
$0.00
Department 219 - MH CHIPPS V Totals
$0.00
$504,716.00
$0.00
Department 220 - ID Administration
Personnel Services
07-220-402-000
Wages/Leaves
16,541.28
13,792.00
13,868.00
07-220-403-000
Salaries/Wages
68,650.05
78,153.00
78,582.00
07-220-403-900
Wages Exceed Normal Hours
45.00
68.00
150.00
Personnel Services Totals
$85,236.33
$92,013.00
$92,600.00
Mat, Supp & Utilities
07-220-413-000
Office Supplies
7,185.14
7,000.00
7,000.00
07-220-414-000
Subscriptions & Periodicals
15.80
50.00
16.00
07-220-415-000
Postage
267.20
300.00
300.00
Mat, Supp & Utilities Totals
$7,468.14
$7,350.00
$7,316.00
General Expense
07-220-421-000
Advertising
611.70
1,000.00
1,000.00
07-220-422-000
Printing & Duplication
103.04
300.00
300.00
Run by Daniel Thorp on 11/08/2023 13:16:03 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 220 - ID Administration
General Expense
07-220-423-000
Rent
3,144.47
4,500.00
4,500.00
07-220-423-010
Lease of Mach. & Equip.
74.06
100.00
100.00
07-220-425-009
Professional Services-Other
878.75
2,000.00
500.00
07-220-425-010
Prof. Svcs. Legal
.00
3,000.00
3,000.00
07-220-425-021
Single Audit Fees
7,866.13
7,150.00
8,000.00
07-220-425-040
Actuarial Fees Retirement
1,101.54
1,537.00
1,537.00
07-220-425-050
Computer Services
3,495.00
4,000.00
4,000.00
07-220-426-000
Dues
3,079.53
3,500.00
3,500.00
07-220-428-000
Purchased Services
5,167.60
66,000.00
39,000.00
07-220-429-000
Other General Expense
630.26
4,000.00
2,500.00
07-220-429-010
Staff Training
200.00
2,000.00
2,000.00
07-220-429-030
Registration Fees
499.94
1,000.00
1,000.00
07-220-429-040
Lodging & Meals
1,417.19
2,000.00
2,500.00
07-220-429-400
Indirect Costs
13,701.84
15,000.00
9,260.00
General Expense Totals
$41,971.05
$117,087.00
$82,697.00
Communication Expense
07-220-430-000
Telephone
168.78
500.00
500.00
Communication Expense Totals
$168.78
$500.00
$500.00
Maintenance & Repair
07-220-443-000
Maintenance Agreements
1,996.03
2,500.00
2,500.00
Maintenance & Repair Totals
$1,996.03
$2,500.00
$2,500.00
Vehicle Operating Expense
07-220-423-060
Vehicle Lease
680.06
1,000.00
500.00
07-220-423-061
Interest on Capital Lease-Vehicles
212.00
.00
250.00
07-220-450-000
Gas, Oil & Grease
233.57
500.00
400.00
07-220-452-000
Other Auto Repairs & Parts
109.90
300.00
200.00
07-220-457-000
Mileage - Employee Reimbursement
74.88
500.00
400.00
07-220-458-000
Automobile Insurance
52.86
200.00
100.00
Vehicle Operating Expense Totals
$1,363.27
$2,500.00
$1,850.00
Capital Outlay
07-220-484-000
Cap Out - Office Equip
1,396.72
1,500.00
3,000.00
07-220-486-000
Cap Out - Software
.00
1,000.00
1,000.00
Run by Daniel Thorp on 11/08/2023 13:16:04 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 220 - ID Administration
Capital Outlay
Capital Outlay Totals
$1,396.72
$2,500.00
$4,000.00
Benefits/Other Expenditure
07-220-490-010
Retirement Contribution
2,700.33
3,636.00
3,636.00
07-220-490-020
Fica/Medicare Expense
6,289.69
6,657.00
6,438.00
07-220-490-030
Medical Insurance Expense
29,157.14
32,426.00
31,673.00
07-220-490-040
Life Insurance Expense
33.30
33.00
27.00
07-220-490-050
Unemployment Comp Expense
116.28
402.00
422.00
07-220-490-060
Tuition Reimbursement
232.71
500.00
.00
07-220-491-030
General Liability Insurance
2,050.00
2,500.00
3,000.00
07-220-491-032
Public Official Liability
1,451.00
.00
1,500.00
07-220-491-040
Disability Insurance
.00
.00
500.00
07-220-491-050
Workmen's Comp Insurance
103.18
146.00
130.00
07-220-494-598
BCHS Administration
38,722.21
49,083.00
40,242.00
Benefits/Other Expenditure Totals
$80,855.84
$95,383.00
$87,568.00
Department 220 - ID Administration Totals
$220,456.16
$319,833.00
$279,031.00
Department 221 - ID Base Service Unit
Personnel Services
07-221-402-000
Wages/Leaves
81,876.75
69,447.00
84,298.00
07-221-403-000
Salaries/Wages
475,355.71
625,019.00
617,742.00
07-221-403-900
Wages Exceed Normal Hours
439.74
247.00
450.00
Personnel Services Totals
$557,672.20
$694,713.00
$702,490.00
Mat, Supp & Utilities
07-221-413-000
Office Supplies
2,207.71
3,825.00
3,825.00
07-221-415-000
Postage
910.43
1,435.00
1,435.00
Mat, Supp & Utilities Totals
$3,118.14
$5,260.00
$5,260.00
General Expense
07-221-421-000
Advertising
2,593.09
965.00
2,500.00
07-221-423-000
Rent
33,047.76
36,108.00
36,108.00
07-221-423-010
Lease of Mach. & Equip.
568.40
422.00
622.00
07-221-425-040
Actuarial Fees Retirement
5,787.54
6,427.00
9,451.00
07-221-425-050
Computer Services
5,350.00
5,460.00
5,460.00
Run by Daniel Thorp on 11/08/2023 13:16:04 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 221 - ID Base Service Unit
General Expense
07-221-426-000
Dues
443.26
450.00
200.00
07-221-429-000
Other General Expense
2,246.49
1,000.00
1,950.00
07-221-429-010
Staff Training
25.00
2,000.00
2,000.00
07-221-429-019
Employee Retention/Recruitment
Expense
28,336.63
.00
2,000.00
07-221-429-030
Registration Fees
1,392.09
1,250.00
1,250.00
07-221-429-040
Lodging & Meals
1,299.46
1,500.00
1,500.00
07-221-429-400
Indirect Costs
50,308.21
50,308.00
70,630.00
General Expense Totals
$131,397.93
$105,890.00
$133,671.00
Communication Expense
07-221-430-000
Telephone
12,624.06
13,574.00
13,574.00
07-221-430-150
Video-Audio Conference Expense
259.90
367.00
367.00
Communication Expense Totals
$12,883.96
$13,941.00
$13,941.00
Vehicle Operating Expense
07-221-423-060
Vehicle Lease
14,334.38
15,200.00
15,200.00
07-221-423-061
Interest on Capital Lease-Vehicles
4,468.58
.00
4,500.00
07-221-450-000
Gas, Oil & Grease
5,397.53
2,500.00
5,200.00
07-221-452-000
Other Auto Repairs & Parts
1,095.13
1,225.00
2,800.00
07-221-457-000
Mileage - Employee Reimbursement
292.10
3,000.00
1,000.00
07-221-458-000
Automobile Insurance
1,304.59
572.00
1,800.00
Vehicle Operating Expense Totals
$26,892.31
$22,497.00
$30,500.00
Capital Outlay
07-221-480-001
Cap Out- Vehicle Purchase
114,144.75
26,000.00
.00
07-221-484-000
Cap Out - Office Equip
1,508.78
4,000.00
4,000.00
07-221-488-000
Cap Out - Other Cap Expense
.00
100.00
.00
Capital Outlay Totals
$115,653.53
$30,100.00
$4,000.00
Benefits/Other Expenditure
07-221-490-010
Retirement Contribution
14,187.66
20,495.00
20,495.00
07-221-490-020
Fica/Medicare Expense
40,074.93
43,270.00
47,518.00
07-221-490-030
Medical Insurance Expense
202,810.24
233,711.00
240,053.00
07-221-490-040
Life Insurance Expense
301.26
309.00
295.00
07-221-490-050
Unemployment Comp Expense
932.30
2,613.00
2,954.00
Run by Daniel Thorp on 11/08/2023 13:16:04 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 221 - ID Base Service Unit
Benefits/Other Expenditure
07-221-490-060
Tuition Reimbursement
716.89
.00
.00
07-221-491-040
Disability Insurance
.00
.00
3,250.00
07-221-491-050
Workmen's Comp Insurance
1,448.84
2,077.00
2,118.00
07-221-491-120
Crime Insurance
558.00
591.00
591.00
07-221-494-598
BCHS Administration
66,387.58
81,187.00
75,595.00
Benefits/Other Expenditure Totals
$327,417.70
$384,253.00
$392,869.00
Department 221 - ID Base Service Unit Totals
$1,175,035.77
$1,256,654.00
$1,282,731.00
Department 223 - ID Early Intervention
Personnel Services
07-223-402-000
Wages/Leaves
15,210.74
13,207.00
14,272.00
07-223-403-000
Salaries/Wages
58,566.41
74,842.00
57,585.00
07-223-403-900
Wages Exceed Normal Hours
210.78
140.00
652.00
Personnel Services Totals
$73,987.93
$88,189.00
$72,509.00
Mat, Supp & Utilities
07-223-410-000
Operating Supplies
594.95
700.00
950.00
07-223-413-000
Office Supplies
382.47
650.00
890.00
07-223-414-000
Subscriptions & Periodicals
15.80
150.00
50.00
07-223-415-000
Postage
835.26
600.00
836.00
Mat, Supp & Utilities Totals
$1,828.48
$2,100.00
$2,726.00
General Expense
07-223-421-000
Advertising
391.84
400.00
800.00
07-223-422-000
Printing & Duplication
770.00
800.00
500.00
07-223-423-000
Rent
2,850.82
3,763.00
3,265.00
07-223-423-010
Lease of Mach. & Equip.
335.02
300.00
300.00
07-223-425-009
Professional Services-Other
.00
220.00
100.00
07-223-425-030
Mgmt. Consulting Svcs.
750.00
1,000.00
500.00
07-223-425-040
Actuarial Fees Retirement
792.65
1,100.00
1,128.00
07-223-425-050
Computer Services
3,450.00
4,800.00
4,800.00
07-223-426-000
Dues
47.17
200.00
200.00
07-223-428-000
Purchased Services
506,572.87
513,586.00
552,822.00
07-223-429-000
Other General Expense
768.72
1,400.00
1,000.00
07-223-429-010
Staff Training
.00
150.00
150.00
Run by Daniel Thorp on 11/08/2023 13:16:05 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 223 - ID Early Intervention
General Expense
07-223-429-030
Registration Fees
44.96
150.00
150.00
07-223-429-040
Lodging & Meals
99.20
200.00
600.00
07-223-429-400
Indirect Costs
20,450.50
20,450.00
6,840.00
General Expense Totals
$537,323.75
$548,519.00
$573,155.00
Communication Expense
07-223-430-000
Telephone
709.79
655.00
695.00
Communication Expense Totals
$709.79
$655.00
$695.00
Vehicle Operating Expense
07-223-423-060
Vehicle Lease
197.44
200.00
200.00
07-223-423-061
Interest on Capital Lease-Vehicles
61.55
.00
65.00
07-223-450-000
Gas, Oil & Grease
27.13
125.00
100.00
07-223-452-000
Other Auto Repairs & Parts
(16.39)
125.00
100.00
07-223-457-000
Mileage - Employee Reimbursement
520.86
500.00
1,057.00
07-223-458-000
Automobile Insurance
7.79
50.00
25.00
Vehicle Operating Expense Totals
$798.38
$1,000.00
$1,547.00
Capital Outlay
07-223-482-000
Cap Out - Mach & Equip
.00
1,000.00
800.00
07-223-484-000
Cap Out - Office Equip
.00
2,500.00
2,000.00
07-223-488-000
Cap Out - Other Cap Expense
.00
.00
1,000.00
Capital Outlay Totals
$0.00
$3,500.00
$3,800.00
Benefits/Other Expenditure
07-223-490-010
Retirement Contribution
1,943.10
2,602.00
5,491.00
07-223-490-020
Fica/Medicare Expense
5,361.40
5,547.00
5,880.00
07-223-490-030
Medical Insurance Expense
18,865.84
24,967.00
25,545.00
07-223-490-040
Life Insurance Expense
27.66
27.00
23.00
07-223-490-050
Unemployment Comp Expense
100.00
201.00
211.00
07-223-490-060
Tuition Reimbursement
86.33
.00
.00
07-223-491-040
Disability Insurance
.00
.00
250.00
07-223-491-050
Workmen's Comp Insurance
186.23
259.00
259.00
07-223-494-000
EITA Training Grant
6,608.75
5,364.00
5,364.00
07-223-494-598
BCHS Administration
21,763.10
31,034.00
25,573.00
Benefits/Other Expenditure Totals
$54,942.41
$70,001.00
$68,596.00
Run by Daniel Thorp on 11/08/2023 13:16:05 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 223 - ID Early Intervention Totals
$669,590.74
$713,964.00
$723,028.00
Department 224 - ID Residential Home & Community
General Expense
07-224-428-000
Purchased Services
74,603.38
90,000.00
220,000.00
General Expense Totals
$74,603.38
$90,000.00
$220,000.00
Department 224 - ID Residential Home & Community
Totals
$74,603.38
$90,000.00
$220,000.00
Department 226 - ID Community Habilitation Lic
General Expense
07-226-428-230
Purch. Svcs. - Serve
6,295.47
12,000.00
12,000.00
07-226-428-325
Purch. Svcs - Penn York Op.
1,127.28
12,000.00
12,000.00
07-226-428-326
Purch. Svcs - MLS Coppertree
7,682.71
40,000.00
11,500.00
General Expense Totals
$15,105.46
$64,000.00
$35,500.00
Department 226 - ID Community Habilitation Lic
Totals
$15,105.46
$64,000.00
$35,500.00
Department 227 - ID Family Support Services
General Expense
07-227-428-500
Respite Care
38,891.67
44,944.00
59,000.00
07-227-428-510
Family Aide
22,172.41
40,000.00
29,520.00
07-227-428-520
Homemaker Services
13,986.93
25,000.00
16,260.00
07-227-428-540
Recreation & Camp
3,450.00
7,000.00
4,500.00
07-227-428-550
Special Services
30,160.64
38,000.00
35,200.00
General Expense Totals
$108,661.65
$154,944.00
$144,480.00
Department 227 - ID Family Support Services Totals
$108,661.65
$154,944.00
$144,480.00
Department 228 - ID Employment Services
General Expense
07-228-428-325
Purch. Svcs - Penn York Op.
1,719.36
.00
3,500.00
General Expense Totals
$1,719.36
$0.00
$3,500.00
Department 228 - ID Employment Services Totals
$1,719.36
$0.00
$3,500.00
Department 229 - ID Transportation
General Expense
07-229-428-398
Purch. Svcs. - Misc. Transport
.00
.00
400.00
07-229-428-470
Purch. Svcs. - Futures
10,440.20
25,000.00
22,158.00
General Expense Totals
$10,440.20
$25,000.00
$22,558.00
Department 229 - ID Transportation Totals
$10,440.20
$25,000.00
$22,558.00
Run by Daniel Thorp on 11/08/2023 13:16:05 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 230 - ID Home & Comm Habilitation Unlc
General Expense
07-230-428-000
Purchased Services
140,873.86
162,000.00
162,000.00
07-230-428-231
Home & Comm Unlic-Companion Services
59,501.70
86,000.00
62,660.00
07-230-428-232
Home & Community Unlic- Behavioral
Support Services
.00
2,000.00
2,000.00
07-230-428-902
Base Ineligible
28,362.88
32,000.00
40,000.00
General Expense Totals
$228,738.44
$282,000.00
$266,660.00
Department 230 - ID Home & Comm Habilitation Unlc
Totals
$228,738.44
$282,000.00
$266,660.00
Department 233 - ID Early Intervention Case Mgrs
Personnel Services
07-233-402-000
Wages/Leaves
29,038.22
24,685.00
30,943.00
07-233-403-000
Salaries/Wages
140,150.51
139,882.00
151,078.00
07-233-403-900
Wages Exceed Normal Hours
37.20
24.00
94.00
Personnel Services Totals
$169,225.93
$164,591.00
$182,115.00
Mat, Supp & Utilities
07-233-410-000
Operating Supplies
.00
500.00
400.00
07-233-413-000
Office Supplies
597.70
514.00
614.00
07-233-414-000
Subscriptions & Periodicals
.00
50.00
30.00
07-233-415-000
Postage
.00
100.00
100.00
Mat, Supp & Utilities Totals
$597.70
$1,164.00
$1,144.00
General Expense
07-233-422-000
Printing & Duplication
.00
100.00
100.00
07-233-423-000
Rent
7,122.99
8,014.00
8,014.00
07-233-423-010
Lease of Mach. & Equip.
.00
50.00
50.00
07-233-425-030
Mgmt. Consulting Svcs.
3,800.00
6,300.00
3,800.00
07-233-425-040
Actuarial Fees Retirement
1,620.98
2,265.00
2,265.00
07-233-426-000
Dues
125.75
.00
.00
07-233-429-000
Other General Expense
1,039.35
275.00
2,750.00
07-233-429-010
Staff Training
.00
150.00
150.00
07-233-429-030
Registration Fees
109.82
150.00
150.00
07-233-429-040
Lodging & Meals
1,739.22
200.00
750.00
07-233-429-400
Indirect Costs
.00
.00
14,835.00
General Expense Totals
$15,558.11
$17,504.00
$32,864.00
Run by Daniel Thorp on 11/08/2023 13:16:06 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 233 - ID Early Intervention Case Mgrs
Communication Expense
07-233-430-000
Telephone
1,724.33
2,500.00
2,500.00
07-233-430-150
Video-Audio Conference Expense
259.90
400.00
400.00
Communication Expense Totals
$1,984.23
$2,900.00
$2,900.00
Vehicle Operating Expense
07-233-423-060
Vehicle Lease
187.16
315.00
100.00
07-233-423-061
Interest on Capital Lease-Vehicles
58.34
.00
50.00
07-233-450-000
Gas, Oil & Grease
69.67
350.00
150.00
07-233-452-000
Other Auto Repairs & Parts
(3.32)
400.00
150.00
07-233-457-000
Mileage - Employee Reimbursement
8,991.88
8,775.00
9,985.00
07-233-458-000
Automobile Insurance
21.64
100.00
40.00
Vehicle Operating Expense Totals
$9,325.37
$9,940.00
$10,475.00
Capital Outlay
07-233-484-000
Cap Out - Office Equip
1,396.73
2,500.00
2,500.00
Capital Outlay Totals
$1,396.73
$2,500.00
$2,500.00
Benefits/Other Expenditure
07-233-490-010
Retirement Contribution
3,973.69
5,358.00
5,358.00
07-233-490-020
Fica/Medicare Expense
11,952.19
12,455.00
13,662.00
07-233-490-030
Medical Insurance Expense
77,803.34
61,240.00
91,462.00
07-233-490-040
Life Insurance Expense
77.88
78.00
77.00
07-233-490-050
Unemployment Comp Expense
248.76
603.00
633.00
07-233-490-060
Tuition Reimbursement
228.95
.00
.00
07-233-491-040
Disability Insurance
.00
.00
750.00
07-233-491-050
Workmen's Comp Insurance
454.61
631.00
643.00
07-233-494-598
BCHS Administration
17,860.52
17,388.00
14,051.00
Benefits/Other Expenditure Totals
$112,599.94
$97,753.00
$126,636.00
Department 233 - ID Early Intervention Case Mgrs
Totals
$310,688.01
$296,352.00
$358,634.00
Department 260 - Waiver Administration
Personnel Services
07-260-402-000
Wages/Leaves
21,523.09
20,066.00
16,894.00
07-260-403-000
Salaries/Wages
102,890.10
113,705.00
113,061.00
07-260-403-900
Wages Exceed Normal Hours
182.72
237.00
1,008.00
Run by Daniel Thorp on 11/08/2023 13:16:06 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 260 - Waiver Administration
Personnel Services
Personnel Services Totals
$124,595.91
$134,008.00
$130,963.00
Mat, Supp & Utilities
07-260-413-000
Office Supplies
.00
50.00
50.00
07-260-415-000
Postage
25.97
48.00
50.00
Mat, Supp & Utilities Totals
$25.97
$98.00
$100.00
General Expense
07-260-423-000
Rent
5,501.65
5,880.00
5,880.00
07-260-423-010
Lease of Mach. & Equip.
7.66
20.00
20.00
07-260-425-040
Actuarial Fees Retirement
1,121.14
1,564.00
1,564.00
07-260-425-050
Computer Services
.00
.00
650.00
07-260-425-061
Indep. Monitoring Teams
16,250.00
18,176.00
17,650.00
07-260-426-000
Dues
193.34
200.00
200.00
07-260-429-000
Other General Expense
403.98
250.00
350.00
07-260-429-030
Registration Fees
430.05
1,000.00
1,000.00
07-260-429-040
Lodging & Meals
463.31
1,000.00
1,000.00
07-260-429-400
Indirect Costs
23,927.09
25,000.00
15,620.00
General Expense Totals
$48,298.22
$53,090.00
$43,934.00
Communication Expense
07-260-430-000
Telephone
1,181.48
1,000.00
1,355.00
Communication Expense Totals
$1,181.48
$1,000.00
$1,355.00
Vehicle Operating Expense
07-260-423-060
Vehicle Lease
211.00
100.00
1,000.00
07-260-423-061
Interest on Capital Lease-Vehicles
65.78
.00
100.00
07-260-450-000
Gas, Oil & Grease
101.20
50.00
250.00
07-260-452-000
Other Auto Repairs & Parts
33.52
50.00
150.00
07-260-457-000
Mileage - Employee Reimbursement
200.06
300.00
450.00
07-260-458-000
Automobile Insurance
26.41
50.00
100.00
Vehicle Operating Expense Totals
$637.97
$550.00
$2,050.00
Capital Outlay
07-260-484-000
Cap Out - Office Equip
.00
2,000.00
2,000.00
Capital Outlay Totals
$0.00
$2,000.00
$2,000.00
Run by Daniel Thorp on 11/08/2023 13:16:07 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 260 - Waiver Administration
Benefits/Other Expenditure
07-260-490-010
Retirement Contribution
2,748.38
3,700.00
7,834.00
07-260-490-020
Fica/Medicare Expense
8,651.25
9,208.00
9,351.00
07-260-490-030
Medical Insurance Expense
51,192.37
56,933.00
59,684.00
07-260-490-040
Life Insurance Expense
58.26
59.00
51.00
07-260-490-050
Unemployment Comp Expense
182.86
402.00
422.00
07-260-490-060
Tuition Reimbursement
409.12
.00
.00
07-260-491-040
Disability Insurance
.00
.00
500.00
07-260-491-050
Workmen's Comp Insurance
150.36
212.00
197.00
07-260-494-598
BCHS Administration
7,417.18
9,182.00
8,431.00
Benefits/Other Expenditure Totals
$70,809.78
$79,696.00
$86,470.00
Department 260 - Waiver Administration Totals
$245,549.33
$270,442.00
$266,872.00
Department 270 - HAP & HSDF
Benefits/Other Expenditure
07-270-494-297
Homeless Assistance Program
190,938.55
154,773.00
175,035.00
07-270-494-568
HSDF - Bradford/Wyoming Literacy
Program
6,380.20
17,000.00
17,000.00
07-270-494-569
HSDF - Children's House
27,800.00
39,000.00
38,000.00
07-270-494-571
HSDF - YMCA of Bradford County
18,458.50
24,000.00
30,000.00
07-270-494-579
HSDF-Big Brothers Big Sisters
.00
.00
30,000.00
07-270-494-586
HSDF - Main Link
.00
.00
33,500.00
07-270-494-593
HSDF - S.A.F.E. Supporting Area Families
Everyday
4,379.00
25,000.00
20,000.00
07-270-494-594
HSDF - Sullivan County Dental Clinic
457.00
7,865.00
3,500.00
07-270-494-595
HSDF - Dale's Depot
750.00
5,000.00
.00
07-270-494-596
HSDF - Area Agency on Aging
8,394.66
18,000.00
20,000.00
07-270-494-598
BCHS Administration
2,565.64
.00
10,000.00
Benefits/Other Expenditure Totals
$260,123.55
$290,638.00
$377,035.00
Department 270 - HAP & HSDF Totals
$260,123.55
$290,638.00
$377,035.00
Department 280 - Sull Co Outpatient
General Expense
07-280-428-320
Purchased Services
.00
499.00
38,385.00
General Expense Totals
$0.00
$499.00
$38,385.00
Department 280 - Sull Co Outpatient Totals
$0.00
$499.00
$38,385.00
Run by Daniel Thorp on 11/08/2023 13:16:07 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 281 - Sull Co SAP
General Expense
07-281-428-302
Purchased Svcs - SAP
4,400.00
7,500.00
.00
Comments
Level
Comment
Department
Sull Co SAP is no longer contracted out. This is now provided by one of the outreach workers in MH.
General Expense Totals
$4,400.00
$7,500.00
$0.00
Department 281 - Sull Co SAP Totals
$4,400.00
$7,500.00
$0.00
Department 282 - Sull Co Family Support
General Expense
07-282-427-011
Client /Resident Transportation
.00
650.00
650.00
07-282-428-000
Purchased Services
8,789.73
9,100.00
20,000.00
07-282-428-500
Respite Care
.00
450.00
450.00
07-282-428-511
Therapeutic Family Care
.00
450.00
450.00
General Expense Totals
$8,789.73
$10,650.00
$21,550.00
Department 282 - Sull Co Family Support Totals
$8,789.73
$10,650.00
$21,550.00
Department 283 - Sull Co Crisis Intervention
General Expense
07-283-428-320
Purchased Services
1,121.96
4,989.00
4,989.00
General Expense Totals
$1,121.96
$4,989.00
$4,989.00
Department 283 - Sull Co Crisis Intervention Totals
$1,121.96
$4,989.00
$4,989.00
Department 284 - Sull Co Housing Support
General Expense
07-284-428-211
Purchased Services-CRR
113,457.55
65,889.00
117,117.00
07-284-428-321
Purchased Svcs - Allied
57.06
31,292.00
31,292.00
07-284-428-403
Purch. Svcs - Residential
.00
25,403.00
25,403.00
General Expense Totals
$113,514.61
$122,584.00
$173,812.00
Department 284 - Sull Co Housing Support Totals
$113,514.61
$122,584.00
$173,812.00
Department 285 - Sull Co Social Rehab
General Expense
07-285-428-000
Purchased Services
15,532.22
35,262.00
35,153.00
07-285-428-005
Purch. Svcs-Peer Supt. Employment
4,135.92
5,043.00
5,043.00
07-285-428-006
Purchased Services - Warmline
2,685.81
3,500.00
3,500.00
07-285-428-312
Purch Serv-Psychiatric Rehab Service
.00
45.00
45.00
General Expense Totals
$22,353.95
$43,850.00
$43,741.00
Run by Daniel Thorp on 11/08/2023 13:16:08 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 285 - Sull Co Social Rehab Totals
$22,353.95
$43,850.00
$43,741.00
Department 287 - Sull Co CHIPPS
General Expense
07-287-428-000
Purchased Services
.00
14,512.00
14,512.00
07-287-428-111
GAP Program
.00
4,535.00
4,535.00
07-287-428-321
Purchased Svcs - Allied
.00
8,163.00
8,163.00
07-287-428-322
Purchased Svcs - Main Link
.00
1,763.00
1,763.00
General Expense Totals
$0.00
$28,973.00
$28,973.00
Department 287 - Sull Co CHIPPS Totals
$0.00
$28,973.00
$28,973.00
Department 289 - Sull Co Comm Habiliation Lic
General Expense
07-289-428-325
Purch. Svcs - Penn York Op.
.00
1,500.00
1,500.00
07-289-428-326
Purch. Svcs - MLS Coppertree
.00
5,000.00
4,000.00
General Expense Totals
$0.00
$6,500.00
$5,500.00
Department 289 - Sull Co Comm Habiliation Lic Totals
$0.00
$6,500.00
$5,500.00
Department 290 - Sull Co Family Support Services
General Expense
07-290-428-500
Respite Care
635.60
5,000.00
4,500.00
07-290-428-510
Family Aide
4.41
4,000.00
3,500.00
07-290-428-520
Homemaker Services
272.76
1,000.00
1,000.00
07-290-428-540
Recreation & Camp
625.00
1,000.00
1,000.00
07-290-428-550
Special Services
.00
500.00
500.00
General Expense Totals
$1,537.77
$11,500.00
$10,500.00
Department 290 - Sull Co Family Support Services
Totals
$1,537.77
$11,500.00
$10,500.00
Department 291 - Sull Co Transportation
General Expense
07-291-428-470
Purch. Svcs. - Futures
.00
1,500.00
1,000.00
General Expense Totals
$0.00
$1,500.00
$1,000.00
Department 291 - Sull Co Transportation Totals
$0.00
$1,500.00
$1,000.00
Department 292 - Sull Co Home & Comm Habilitation
General Expense
07-292-428-000
Purchased Services
.00
10,000.00
8,892.00
07-292-428-231
Home & Comm Unlic-Companion Services
802.70
3,000.00
3,000.00
07-292-428-232
Home & Community Unlic- Behavioral
Support Services
.00
200.00
200.00
Run by Daniel Thorp on 11/08/2023 13:16:08 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 07 - Mental Health/Int Disabilities
EXPENSE
Department 292 - Sull Co Home & Comm Habilitation
General Expense
07-292-428-902
Base Ineligible
.00
2,000.00
2,000.00
General Expense Totals
$802.70
$15,200.00
$14,092.00
Department 292 - Sull Co Home & Comm Habilitation
Totals
$802.70
$15,200.00
$14,092.00
Department 294 - Sull Co Emergency Svcs
General Expense
07-294-425-010
Prof. Svcs. Legal
400.00
1,000.00
2,000.00
General Expense Totals
$400.00
$1,000.00
$2,000.00
Department 294 - Sull Co Emergency Svcs Totals
$400.00
$1,000.00
$2,000.00
EXPENSE TOTALS
$6,479,484.93
$8,040,907.00
$8,289,303.00
Fund 07 - Mental Health/Int Disabilities Totals
REVENUE TOTALS
$6,423,188.16
$8,040,907.00
$8,289,303.00
EXPENSE TOTALS
$6,479,484.93
$8,040,907.00
$8,289,303.00
Fund 07 - Mental Health/Int Disabilities Totals
($56,296.77)
$0.00
$0.00
Fund 09 - Library
REVENUE
Department 401 - Bradford County Library
Revenue From Money, Equip & Property
09-401-350-060
Interest-Concen
368.51
120.00
120.00
09-401-350-904
Interest - Endowment
.00
100.00
100.00
Revenue From Money, Equip & Property Totals
$368.51
$220.00
$220.00
Grants & Gifts
09-401-361-403
Income - System Per Capita
29,075.91
30,000.00
30,000.00
Grants & Gifts Totals
$29,075.91
$30,000.00
$30,000.00
Depart Charges & Reimbursement
09-401-370-412
Fees - Fines & Damages
14.00
100.00
100.00
09-401-370-417
Fees - Maps & Old Books
192.00
100.00
100.00
09-401-370-418
Fees - Copying
845.50
1,000.00
900.00
Depart Charges & Reimbursement Totals
$1,051.50
$1,200.00
$1,100.00
Other Receipts
09-401-381-100
Gifts and Contributions
13,355.00
9,000.00
9,000.00
09-401-381-102
Memorials/Gifts/bequests
3,593.64
2,000.00
2,000.00
09-401-381-107
Donations - Townships
1,950.00
2,500.00
2,100.00
Run by Daniel Thorp on 11/08/2023 13:16:08 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 09 - Library
REVENUE
Department 401 - Bradford County Library
Other Receipts
Other Receipts Totals
$18,898.64
$13,500.00
$13,100.00
Transfers from Other Funds
09-401-398-010
Transfer From General Fund
387,745.00
410,845.00
426,686.00
09-401-398-040
Transfer from General Fund American
Rescue Funds
2,500.00
.00
.00
09-401-398-410
Transfer From County Coordination
1,121.36
.00
.00
Transfers from Other Funds Totals
$391,366.36
$410,845.00
$426,686.00
Department 401 - Bradford County Library Totals
$440,760.92
$455,765.00
$471,106.00
Department 402 - Bradford County Library Literacy
Revenue From Money, Equip & Property
09-402-350-902
Interest-Literacy Savings
64.43
.00
50.00
Revenue From Money, Equip & Property Totals
$64.43
$0.00
$50.00
Grants & Gifts
09-402-361-190
Human Services Dev Fund - State
15,986.51
17,000.00
17,000.00
Grants & Gifts Totals
$15,986.51
$17,000.00
$17,000.00
Depart Charges & Reimbursement
09-402-370-456
Fees - Lt Banquet/Sp Events
635.00
500.00
500.00
Depart Charges & Reimbursement Totals
$635.00
$500.00
$500.00
Other Receipts
09-402-381-100
Gifts and Contributions
27.70
2,000.00
1,000.00
09-402-381-109
Fundraisers
.00
.00
1,000.00
09-402-381-110
United Way
15,000.00
15,000.00
15,000.00
09-402-381-115
Wyoming Co Literacy Support
15,000.00
6,000.00
6,000.00
Other Receipts Totals
$30,027.70
$23,000.00
$23,000.00
Transfers from Other Funds
09-402-398-010
Transfer From General Fund
31,000.00
30,000.00
59,578.00
Transfers from Other Funds Totals
$31,000.00
$30,000.00
$59,578.00
Department 402 - Bradford County Library Literacy
Totals
$77,713.64
$70,500.00
$100,128.00
Department 410 - Bradford County Library System
Revenue From Money, Equip & Property
09-410-350-905
Interest - Systems
79.10
.00
.00
Revenue From Money, Equip & Property Totals
$79.10
$0.00
$0.00
Run by Daniel Thorp on 11/08/2023 13:16:08 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 09 - Library
REVENUE
Department 410 - Bradford County Library System
Grants & Gifts
09-410-361-403
Income - System Per Capita
222,807.00
261,207.00
261,208.00
Grants & Gifts Totals
$222,807.00
$261,207.00
$261,208.00
Transfers from Other Funds
09-410-398-010
Transfer From General Fund
30,000.00
30,000.00
41,762.00
Comments
Level
Comment
Department
Annual Support $30000
Medical Reimbursement $11762
Transfers from Other Funds Totals
$30,000.00
$30,000.00
$41,762.00
Department 410 - Bradford County Library System
Totals
$252,886.10
$291,207.00
$302,970.00
Department 411 - County Coordination Aid
Revenue From Money, Equip & Property
09-411-350-906
Interest - Coordination
107.97
.00
.00
Revenue From Money, Equip & Property Totals
$107.97
$0.00
$0.00
Grants & Gifts
09-411-361-410
County Coordination Aid
69,504.24
81,484.00
81,484.00
09-411-361-767
ARP_IMLS Allocation Federal CFDA
45.310
15,463.84
.00
.00
Grants & Gifts Totals
$84,968.08
$81,484.00
$81,484.00
Department 411 - County Coordination Aid Totals
$85,076.05
$81,484.00
$81,484.00
REVENUE TOTALS
$856,436.71
$898,956.00
$955,688.00
EXPENSE
Department 401 - Bradford County Library
Personnel Services
09-401-402-000
Wages/Leaves
35,643.00
33,315.00
38,237.00
09-401-403-000
Salaries/Wages
203,969.39
216,785.00
219,223.00
09-401-403-900
Wages Exceed Normal Hours
208.13
315.00
1,965.00
Personnel Services Totals
$239,820.52
$250,415.00
$259,425.00
Mat, Supp & Utilities
09-401-410-091
Oper. Supp - Book Supplies
1,065.83
1,200.00
1,200.00
09-401-410-092
Oper. Supp - Children's Books
7,328.89
8,000.00
8,000.00
09-401-410-093
Oper. Supp. - Senior Books
14,665.25
14,000.00
14,000.00
09-401-410-094
Oper. Supp. - Microfilm
3,300.00
3,400.00
3,800.00
Run by Daniel Thorp on 11/08/2023 13:16:08 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 09 - Library
EXPENSE
Department 401 - Bradford County Library
Mat, Supp & Utilities
09-401-410-098
Oper. Supp. - Video/Audio
1,148.96
1,300.00
1,300.00
09-401-410-104
Oper. Supp. - McN Audio Books
1,188.53
2,000.00
2,000.00
09-401-413-000
Office Supplies
2,849.62
3,500.00
3,500.00
09-401-413-011
Computer Supplies
2,104.01
4,500.00
4,500.00
09-401-414-000
Subscriptions & Periodicals
4,804.90
4,600.00
4,600.00
09-401-415-000
Postage
1,406.63
2,800.00
2,800.00
09-401-416-000
Fuel - Heat
2,235.42
2,500.00
4,200.00
09-401-417-000
Electric
3,934.94
4,400.00
4,400.00
Mat, Supp & Utilities Totals
$46,032.98
$52,200.00
$54,300.00
General Expense
09-401-421-000
Advertising
31.98
150.00
150.00
09-401-422-000
Printing & Duplication
187.60
600.00
500.00
09-401-422-001
Copier Lease
793.09
850.00
850.00
09-401-423-010
Lease of Mach. & Equip.
731.16
875.00
850.00
09-401-426-000
Dues
.00
150.00
150.00
09-401-429-000
Other General Expense
1,550.70
1,500.00
1,500.00
09-401-429-010
Staff Training
130.98
700.00
700.00
09-401-429-015
Special Events Expenditures
1,646.37
900.00
1,100.00
09-401-429-030
Registration Fees
.00
600.00
600.00
09-401-429-040
Lodging & Meals
.00
1,200.00
1,200.00
09-401-429-080
Other General Exp - Refuse
976.33
985.00
1,020.00
General Expense Totals
$6,048.21
$8,510.00
$8,620.00
Communication Expense
09-401-430-000
Telephone
5,272.59
4,700.00
3,425.00
09-401-430-100
Internet
851.40
900.00
875.00
Communication Expense Totals
$6,123.99
$5,600.00
$4,300.00
Maintenance & Repair
09-401-443-000
Maintenance Agreements
381.00
1,000.00
1,000.00
Maintenance & Repair Totals
$381.00
$1,000.00
$1,000.00
Vehicle Operating Expense
09-401-450-000
Gas, Oil & Grease
3,194.15
2,600.00
2,600.00
09-401-452-000
Other Auto Repairs & Parts
1,046.04
2,300.00
2,000.00
Run by Daniel Thorp on 11/08/2023 13:16:08 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 09 - Library
EXPENSE
Department 401 - Bradford County Library
Vehicle Operating Expense
09-401-457-000
Mileage - Employee Reimbursement
250.26
1,000.00
800.00
Vehicle Operating Expense Totals
$4,490.45
$5,900.00
$5,400.00
Benefits/Other Expenditure
09-401-490-020
Fica/Medicare Expense
17,116.64
17,962.00
20,992.00
09-401-490-030
Medical Insurance Expense
100,386.39
110,997.00
113,194.00
09-401-490-040
Life Insurance Expense
115.20
116.00
107.00
09-401-490-050
Unemployment Comp Expense
356.87
1,608.00
1,688.00
09-401-490-100
Accrued Vacation Expense
(1,866.81)
.00
.00
09-401-491-040
Disability Insurance
.00
.00
500.00
09-401-491-050
Workmen's Comp Insurance
1,045.45
1,457.00
1,580.00
Benefits/Other Expenditure Totals
$117,153.74
$132,140.00
$138,061.00
Department 401 - Bradford County Library Totals
$420,050.89
$455,765.00
$471,106.00
Department 402 - Bradford County Library Literacy
Personnel Services
09-402-402-000
Wages/Leaves
5,935.76
6,880.00
4,032.00
09-402-403-000
Salaries/Wages
30,290.40
32,052.00
63,290.00
09-402-403-900
Wages Exceed Normal Hours
.00
.00
87.00
Personnel Services Totals
$36,226.16
$38,932.00
$67,409.00
Mat, Supp & Utilities
09-402-410-000
Operating Supplies
1,363.36
1,100.00
3,000.00
09-402-410-108
Oper. Supp. - Texts/Instruction
1,020.02
600.00
3,095.00
09-402-414-000
Subscriptions & Periodicals
230.74
400.00
300.00
09-402-415-000
Postage
108.93
200.00
200.00
Mat, Supp & Utilities Totals
$2,723.05
$2,300.00
$6,595.00
General Expense
09-402-421-000
Advertising
7,033.04
500.00
1,000.00
09-402-422-000
Printing & Duplication
.00
150.00
500.00
09-402-429-000
Other General Expense
116.18
661.00
606.00
09-402-429-015
Special Events Expenditures
197.41
500.00
500.00
09-402-429-030
Registration Fees
438.00
200.00
200.00
09-402-429-040
Lodging & Meals
.00
200.00
200.00
Run by Daniel Thorp on 11/08/2023 13:16:09 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 09 - Library
EXPENSE
Department 402 - Bradford County Library Literacy
General Expense
General Expense Totals
$7,784.63
$2,211.00
$3,006.00
Communication Expense
09-402-430-000
Telephone
162.68
125.00
250.00
Communication Expense Totals
$162.68
$125.00
$250.00
Vehicle Operating Expense
09-402-450-000
Gas, Oil & Grease
.00
.00
300.00
09-402-457-000
Mileage - Employee Reimbursement
962.55
1,110.00
1,500.00
Vehicle Operating Expense Totals
$962.55
$1,110.00
$1,800.00
Capital Outlay
09-402-484-000
Cap Out - Office Equip
.00
.00
3,000.00
Capital Outlay Totals
$0.00
$0.00
$3,000.00
Benefits/Other Expenditure
09-402-490-020
Fica/Medicare Expense
2,557.97
2,950.00
5,077.00
09-402-490-030
Medical Insurance Expense
16,486.97
22,421.00
12,052.00
09-402-490-040
Life Insurance Expense
19.20
23.00
23.00
09-402-490-050
Unemployment Comp Expense
221.59
201.00
422.00
09-402-491-040
Disability Insurance
.00
.00
250.00
09-402-491-050
Workmen's Comp Insurance
158.51
227.00
244.00
Benefits/Other Expenditure Totals
$19,444.24
$25,822.00
$18,068.00
Department 402 - Bradford County Library Literacy
Totals
$67,303.31
$70,500.00
$100,128.00
Department 410 - Bradford County Library System
Personnel Services
09-410-402-000
Wages/Leaves
7,693.63
3,869.00
1,323.00
09-410-403-000
Salaries/Wages
50,161.92
54,631.00
61,808.00
Personnel Services Totals
$57,855.55
$58,500.00
$63,131.00
Mat, Supp & Utilities
09-410-413-000
Office Supplies
209.28
200.00
200.00
09-410-415-000
Postage
.00
50.00
50.00
Mat, Supp & Utilities Totals
$209.28
$250.00
$250.00
General Expense
09-410-423-000
Rent
1,200.00
1,200.00
1,200.00
Run by Daniel Thorp on 11/08/2023 13:16:09 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 09 - Library
EXPENSE
Department 410 - Bradford County Library System
General Expense
09-410-425-040
Actuarial Fees Retirement
651.53
875.00
600.00
09-410-426-000
Dues
225.00
500.00
500.00
09-410-429-000
Other General Expense
154.82
2,062.00
13,377.00
General Expense Totals
$2,231.35
$4,637.00
$15,677.00
Benefits/Other Expenditure
09-410-490-010
Retirement Contribution
1,597.16
2,072.00
1,500.00
09-410-490-020
Fica/Medicare Expense
4,326.55
4,367.00
4,729.00
09-410-490-030
Medical Insurance Expense
9,683.51
10,818.00
11,762.00
09-410-490-040
Life Insurance Expense
23.04
23.00
23.00
09-410-490-050
Unemployment Comp Expense
78.09
201.00
211.00
09-410-491-040
Disability Insurance
.00
.00
30.00
09-410-491-050
Workmen's Comp Insurance
252.59
339.00
343.00
09-410-494-001
State Aid to Member Librarys
180,000.00
210,000.00
205,314.00
Benefits/Other Expenditure Totals
$195,960.94
$227,820.00
$223,912.00
Department 410 - Bradford County Library System
Totals
$256,257.12
$291,207.00
$302,970.00
Department 411 - County Coordination Aid
Personnel Services
09-411-403-000
Salaries/Wages
5,475.00
5,756.00
5,400.00
Personnel Services Totals
$5,475.00
$5,756.00
$5,400.00
Mat, Supp & Utilities
09-411-410-097
Oper. Supp. - System Supplies
1,058.87
2,000.00
119.00
Mat, Supp & Utilities Totals
$1,058.87
$2,000.00
$119.00
General Expense
09-411-421-000
Advertising
2,168.22
2,327.00
800.00
09-411-425-049
Summer Reading
9,999.99
10,000.00
10,000.00
09-411-425-050
Computer Services
8,845.53
6,979.00
9,000.00
09-411-428-000
Purchased Services
28,502.69
40,000.00
50,000.00
09-411-429-010
Staff Training
3,597.22
4,000.00
700.00
09-411-429-040
Lodging & Meals
.00
1,000.00
600.00
General Expense Totals
$53,113.65
$64,306.00
$71,100.00
Run by Daniel Thorp on 11/08/2023 13:16:09 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 09 - Library
EXPENSE
Department 411 - County Coordination Aid
Vehicle Operating Expense
09-411-423-060
Vehicle Lease
6,608.24
537.00
.00
09-411-423-061
Interest on Capital Lease-Vehicles
420.40
.00
.00
09-411-450-000
Gas, Oil & Grease
1,722.38
2,700.00
2,500.00
09-411-452-000
Other Auto Repairs & Parts
58.98
.00
1,500.00
09-411-457-000
Mileage - Employee Reimbursement
803.01
.00
300.00
Vehicle Operating Expense Totals
$9,613.01
$3,237.00
$4,300.00
Capital Outlay
09-411-480-001
Cap Out- Vehicle Purchase
.00
5,612.00
.00
Capital Outlay Totals
$0.00
$5,612.00
$0.00
Benefits/Other Expenditure
09-411-490-020
Fica/Medicare Expense
418.84
440.00
420.00
09-411-490-050
Unemployment Comp Expense
4.83
100.00
100.00
09-411-491-040
Disability Insurance
.00
.00
10.00
09-411-491-050
Workmen's Comp Insurance
23.87
33.00
35.00
09-411-494-383
American Rescue Plan Expenditures
12,348.14
.00
.00
Benefits/Other Expenditure Totals
$12,795.68
$573.00
$565.00
Department 411 - County Coordination Aid Totals
$82,056.21
$81,484.00
$81,484.00
EXPENSE TOTALS
$825,667.53
$898,956.00
$955,688.00
Fund 09 - Library Totals
REVENUE TOTALS
$856,436.71
$898,956.00
$955,688.00
EXPENSE TOTALS
$825,667.53
$898,956.00
$955,688.00
Fund 09 - Library Totals
$30,769.18
$0.00
$0.00
Fund 11 - Liquid Fuels
REVENUE
Department 000 - Revenue
Revenue From Money, Equip & Property
11-000-350-060
Interest-Concen
25,998.44
11,050.00
50,000.00
11-000-350-190
Interest-Super Municipal
31.43
.00
.00
11-000-350-194
Interest SM ACT 13 Liquid Fuels
1,020.78
900.00
.00
11-000-350-195
Interest-SM Act 44 Liquid Fuels
.33
.00
.00
11-000-350-196
Interest SM ACT 89 Liquid Fuels
903.21
785.00
.00
11-000-385-001
Insurance - (General & Liability)
Reimbursement
1,000.00
.00
.00
Run by Daniel Thorp on 11/08/2023 13:16:09 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 11 - Liquid Fuels
REVENUE
Department 000 - Revenue
Revenue From Money, Equip & Property
Revenue From Money, Equip & Property Totals
$28,954.19
$12,735.00
$50,000.00
Grants & Gifts
11-000-361-000
Grant - State Liquid Fuels
157,281.12
143,000.00
143,000.00
11-000-361-003
Act 44 Dept of Transportation
83,309.81
80,400.00
80,400.00
11-000-361-012
LIQ Fuels Act 89
154,659.06
150,000.00
160,000.00
11-000-361-105
Act 13 Impact Fee Revenue
98,750.89
85,000.00
110,000.00
11-000-361-140
FEMA Disaster Assistance CFDA 97.036
310,169.40
.00
.00
11-000-361-141
PEMA Disaster Assist ACT 187
106,845.98
.00
.00
11-000-361-638
Grant - Bridge #38
74,982.29
364,447.00
1,939,900.00
11-000-361-641
Grant Bridge #41
.00
.00
95,000.00
Grants & Gifts Totals
$985,998.55
$822,847.00
$2,528,300.00
Other Receipts
11-000-389-000
Miscellaneous Revenues
200.00
.00
.00
Other Receipts Totals
$200.00
$0.00
$0.00
Transfers from Other Funds
11-000-398-050
Prior Year Fund Balance
.00
1,618,239.00
.00
Transfers from Other Funds Totals
$0.00
$1,618,239.00
$0.00
Department 000 - Revenue Totals
$1,015,152.74
$2,453,821.00
$2,578,300.00
REVENUE TOTALS
$1,015,152.74
$2,453,821.00
$2,578,300.00
EXPENSE
Department 501 - Mtce Raods & Bridges
Personnel Services
11-501-403-000
Salaries/Wages
10,257.23
14,689.00
15,000.00
11-501-403-900
Wages Exceed Normal Hours
95.23
144.00
.00
11-501-425-092
Engineering-Bridge Inspections NBIS
7,500.00
8,500.00
8,500.00
Personnel Services Totals
$17,852.46
$23,333.00
$23,500.00
Mat, Supp & Utilities
11-501-411-000
Maint. Material & Supplies
3,814.18
10,000.00
10,000.00
11-501-411-020
Signs for Readdressing
25,020.00
15,000.00
25,000.00
11-501-411-030
Small Tools & Equipment
.00
1,000.00
1,000.00
Mat, Supp & Utilities Totals
$28,834.18
$26,000.00
$36,000.00
Run by Daniel Thorp on 11/08/2023 13:16:09 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 11 - Liquid Fuels
EXPENSE
Department 501 - Mtce Raods & Bridges
General Expense
11-501-425-090
Engineering Costs
102,105.63
65,000.00
175,000.00
11-501-429-000
Other General Expense
8.00
100.00
.00
11-501-429-400
Indirect Costs
7,043.00
7,043.00
7,043.00
General Expense Totals
$109,156.63
$72,143.00
$182,043.00
Maintenance & Repair
11-501-442-000
Maint - Machinery & Equipment
273.14
2,000.00
2,000.00
11-501-446-000
Contracted Maintenance & Repairs
14,799.43
10,000.00
32,951.00
11-501-446-010
Cont. Maint & Rep - Lockhart
.00
1,000.00
35,000.00
11-501-449-000
Other Maintenance Repairs
.00
10,000.00
10,000.00
Maintenance & Repair Totals
$15,072.57
$23,000.00
$79,951.00
Vehicle Operating Expense
11-501-450-000
Gas, Oil & Grease
3,411.77
4,500.00
4,500.00
11-501-451-000
Tires & Tubes
.00
1,000.00
1,000.00
11-501-452-000
Other Auto Repairs & Parts
5,281.06
5,100.00
5,500.00
11-501-458-000
Automobile Insurance
881.00
934.00
1,100.00
Vehicle Operating Expense Totals
$9,573.83
$11,534.00
$12,100.00
Capital Outlay
11-501-489-021
Const in Progress - Bridge #21
501,267.59
.00
.00
11-501-489-038
Const. In Progress- Bridge #38
81,682.89
383,628.00
2,042,000.00
11-501-489-041
Const in Progress Bridge #41
.00
.00
100,000.00
Capital Outlay Totals
$582,950.48
$383,628.00
$2,142,000.00
Benefits/Other Expenditure
11-501-490-020
Fica/Medicare Expense
771.79
1,107.00
1,100.00
11-501-490-040
Life Insurance Expense
.00
.00
6.00
11-501-490-050
Unemployment Comp Expense
(98.93)
100.00
100.00
11-501-491-010
Fire & Ext. Insurance
581.00
616.00
1,300.00
11-501-491-050
Workmen's Comp Insurance
199.07
360.00
200.00
Benefits/Other Expenditure Totals
$1,452.93
$2,183.00
$2,706.00
Department 501 - Mtce Raods & Bridges Totals
$764,893.08
$541,821.00
$2,478,300.00
Department 502 - Liquid Fuels - ACT 13
Capital Outlay
11-502-489-008
Const. In Progress - Bridge #8
.00
.00
60,000.00
Run by Daniel Thorp on 11/08/2023 13:16:09 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 11 - Liquid Fuels
EXPENSE
Department 502 - Liquid Fuels - ACT 13
Capital Outlay
11-502-489-012
Const. in Progress Bridge #12
.00
638,000.00
.00
11-502-489-034
Const. in Progress - Bridge #34
.00
.00
40,000.00
11-502-489-040
Const. in Progress Bridge #40
.00
118,500.00
.00
Capital Outlay Totals
$0.00
$756,500.00
$100,000.00
Department 502 - Liquid Fuels - ACT 13 Totals
$0.00
$756,500.00
$100,000.00
Department 503 - Liquid Fuels - ACT 44
Capital Outlay
11-503-489-030
Const. in Progress Bridge #30
.00
198,500.00
.00
11-503-489-034
Const. in Progress - Bridge #34
.00
180,000.00
.00
Capital Outlay Totals
$0.00
$378,500.00
$0.00
Department 503 - Liquid Fuels - ACT 44 Totals
$0.00
$378,500.00
$0.00
Department 504 - Liquid Fuels - ACT 89
General Expense
11-504-429-000
Other General Expense
8.00
.00
.00
General Expense Totals
$8.00
$0.00
$0.00
Capital Outlay
11-504-489-004
Const. in Progress Bridge #4
17,420.00
.00
.00
11-504-489-010
Const. in Progress - Bridge 10
.00
165,000.00
.00
11-504-489-012
Const. in Progress Bridge #12
164,687.24
.00
.00
11-504-489-045
Const. in Progress Bridge #45
69,475.07
248,500.00
.00
11-504-489-048
Const. in Progress Bridge #48
.00
363,500.00
.00
Capital Outlay Totals
$251,582.31
$777,000.00
$0.00
Department 504 - Liquid Fuels - ACT 89 Totals
$251,590.31
$777,000.00
$0.00
EXPENSE TOTALS
$1,016,483.39
$2,453,821.00
$2,578,300.00
Fund 11 - Liquid Fuels Totals
REVENUE TOTALS
$1,015,152.74
$2,453,821.00
$2,578,300.00
EXPENSE TOTALS
$1,016,483.39
$2,453,821.00
$2,578,300.00
Fund 11 - Liquid Fuels Totals
($1,330.65)
$0.00
$0.00
Run by Daniel Thorp on 11/08/2023 13:16:09 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 13 - Domestic Relations
REVENUE
Department 000 - Revenue
Revenue From Money, Equip & Property
13-000-350-060
Interest-Concen
(4,538.00)
.00
.00
13-000-350-062
Interest-Federal Incentive
7,640.97
3,700.00
4,000.00
Revenue From Money, Equip & Property Totals
$3,102.97
$3,700.00
$4,000.00
Grants & Gifts
13-000-361-551
Title IVD Spt Enfrcmnt 93.563
362,599.00
542,644.00
562,556.00
13-000-361-552
IVD Federal Incentive
117,038.86
90,200.00
95,400.00
13-000-361-553
IVD Medical Incentive 93.778
815.00
1,000.00
1,000.00
Grants & Gifts Totals
$480,452.86
$633,844.00
$658,956.00
Depart Charges & Reimbursement
13-000-370-551
Fee-Check Cashing
12,245.65
15,000.00
10,700.00
13-000-387-550
Fees-Blood Test
956.63
1,000.00
1,000.00
13-000-387-551
Reimb-Warrant/Filing Fees
380.44
900.00
1,100.00
Depart Charges & Reimbursement Totals
$13,582.72
$16,900.00
$12,800.00
Transfers from Other Funds
13-000-398-010
Transfer From General Fund
197,133.00
197,133.00
193,932.00
13-000-398-050
Prior Year Fund Balance
.00
180,000.00
180,000.00
Transfers from Other Funds Totals
$197,133.00
$377,133.00
$373,932.00
Department 000 - Revenue Totals
$694,271.55
$1,031,577.00
$1,049,688.00
REVENUE TOTALS
$694,271.55
$1,031,577.00
$1,049,688.00
EXPENSE
Department 551 - Domestic Relations
Personnel Services
13-551-402-000
Wages/Leaves
84,162.29
71,696.00
74,056.00
13-551-403-000
Salaries/Wages
370,138.07
397,301.00
423,410.00
13-551-403-101
Wages - Transcript Fees
.00
100.00
.00
13-551-403-901
Wages - Courts Quarterly Transfer
30,920.12
28,500.00
30,000.00
Personnel Services Totals
$485,220.48
$497,597.00
$527,466.00
Mat, Supp & Utilities
13-551-413-000
Office Supplies
1,052.43
1,880.00
1,880.00
13-551-415-000
Postage
14,005.00
20,000.00
20,000.00
13-551-416-008
Heat - 215 Main St.
3,949.07
5,600.00
5,600.00
13-551-417-008
Electric - 215 Main St.
5,398.41
4,900.00
4,900.00
13-551-418-008
Water and Sewer - 215 Main St
651.89
650.00
650.00
Run by Daniel Thorp on 11/08/2023 13:16:09 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 13 - Domestic Relations
EXPENSE
Department 551 - Domestic Relations
Mat, Supp & Utilities
Mat, Supp & Utilities Totals
$25,056.80
$33,030.00
$33,030.00
General Expense
13-551-421-000
Advertising
509.90
500.00
500.00
13-551-422-000
Printing & Duplication
812.56
2,000.00
2,000.00
13-551-422-001
Copier Lease
1,586.18
1,550.00
1,550.00
13-551-423-010
Lease of Mach. & Equip.
895.72
1,100.00
1,100.00
13-551-423-030
Lease - Parking Area
4,812.00
4,812.00
4,812.00
13-551-425-010
Prof. Svcs. Legal
21,411.00
29,000.00
29,000.00
13-551-425-012
Court Appointed - Master
4,492.98
10,000.00
10,000.00
13-551-425-020
Fed Incentive Allowable Expense
34,552.94
40,000.00
40,000.00
13-551-425-021
Single Audit Fees
1,573.23
2,100.00
2,100.00
13-551-425-040
Actuarial Fees Retirement
5,087.17
6,886.00
6,886.00
13-551-425-062
Prof. Svcs - Background Checks
44.00
.00
.00
13-551-425-161
Lab Fees - Blood, Drug, Water, Etc
1,392.50
2,500.00
2,500.00
13-551-426-000
Dues
.00
500.00
125.00
13-551-429-000
Other General Expense
15.00
1,000.00
1,000.00
13-551-429-107
Other - Warrants & Filing Fees
2,515.00
5,000.00
5,000.00
13-551-429-400
Indirect Costs
160,373.00
160,373.00
131,196.00
General Expense Totals
$240,073.18
$267,321.00
$237,769.00
Communication Expense
13-551-430-000
Telephone
3,002.48
3,000.00
3,000.00
Communication Expense Totals
$3,002.48
$3,000.00
$3,000.00
Vehicle Operating Expense
13-551-457-000
Mileage - Employee Reimbursement
75.00
700.00
700.00
Vehicle Operating Expense Totals
$75.00
$700.00
$700.00
Benefits/Other Expenditure
13-551-465-000
Fees - Solicitor
.00
2,000.00
2,000.00
13-551-490-010
Retirement Contribution
11,040.15
16,287.00
17,000.00
13-551-490-020
Fica/Medicare Expense
33,029.67
34,154.00
36,434.00
13-551-490-030
Medical Insurance Expense
153,979.58
171,904.00
185,308.00
13-551-490-040
Life Insurance Expense
245.76
245.00
233.00
Run by Daniel Thorp on 11/08/2023 13:16:09 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 13 - Domestic Relations
EXPENSE
Department 551 - Domestic Relations
Benefits/Other Expenditure
13-551-490-050
Unemployment Comp Expense
874.77
2,211.00
2,110.00
13-551-490-100
Accrued Vacation Expense
7,080.15
.00
.00
13-551-491-010
Fire & Ext. Insurance
434.00
460.00
460.00
13-551-491-030
General Liability Insurance
634.00
672.00
672.00
13-551-491-032
Public Official Liability
760.00
806.00
806.00
13-551-491-040
Disability Insurance
.00
.00
1,500.00
13-551-491-050
Workmen's Comp Insurance
643.11
880.00
890.00
13-551-491-120
Crime Insurance
292.00
310.00
310.00
Benefits/Other Expenditure Totals
$209,013.19
$229,929.00
$247,723.00
Department 551 - Domestic Relations Totals
$962,441.13
$1,031,577.00
$1,049,688.00
EXPENSE TOTALS
$962,441.13
$1,031,577.00
$1,049,688.00
Fund 13 - Domestic Relations Totals
REVENUE TOTALS
$694,271.55
$1,031,577.00
$1,049,688.00
EXPENSE TOTALS
$962,441.13
$1,031,577.00
$1,049,688.00
Fund 13 - Domestic Relations Totals
($268,169.58)
$0.00
$0.00
Fund 23 - Capital Projects
REVENUE
Department 000 - Revenue
Revenue From Money, Equip & Property
23-000-350-060
Interest-Concen
6,952.30
3,900.00
77,628.00
23-000-350-090
Interest-Certificate of Deposit
14,523.56
8,700.00
8,910.00
23-000-350-127
Interest PLGIT Prime
3,082.90
.00
28,200.00
Revenue From Money, Equip & Property Totals
$24,558.76
$12,600.00
$114,738.00
Transfers from Other Funds
23-000-398-010
Transfer From General Fund
.00
500,000.00
.00
23-000-398-050
Prior Year Fund Balance
.00
12,400.00
288,212.00
Transfers from Other Funds Totals
$0.00
$512,400.00
$288,212.00
Department 000 - Revenue Totals
$24,558.76
$525,000.00
$402,950.00
REVENUE TOTALS
$24,558.76
$525,000.00
$402,950.00
Run by Daniel Thorp on 11/08/2023 13:16:09 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 23 - Capital Projects
EXPENSE
Department 601 - Capital Projects
Capital Outlay
23-601-481-017
Cap. Out. - Elevator
.00
50,000.00
125,000.00
Comments
Level
Comment
Department
Court House Elevator Controls Upgrade and Creation of Mechanical Room
23-601-481-087
Cap. Out. - Park Improvements
.00
.00
100,000.00
23-601-481-250
Capital-Generator
.00
75,000.00
177,950.00
23-601-482-000
Cap Out - Mach & Equip
.00
400,000.00
.00
Capital Outlay Totals
$0.00
$525,000.00
$402,950.00
Department 601 - Capital Projects Totals
$0.00
$525,000.00
$402,950.00
EXPENSE TOTALS
$0.00
$525,000.00
$402,950.00
Fund 23 - Capital Projects Totals
REVENUE TOTALS
$24,558.76
$525,000.00
$402,950.00
EXPENSE TOTALS
$0.00
$525,000.00
$402,950.00
Fund 23 - Capital Projects Totals
$24,558.76
$0.00
$0.00
Fund 24 - Act 13 Impact Fee
REVENUE
Department 000 - Revenue
Revenue From Money, Equip & Property
24-000-350-060
Interest-Concen
17,747.95
15,000.00
25,000.00
24-000-350-090
Interest-Certificate of Deposit
25,729.59
44,112.00
.00
24-000-350-100
Interest-Pligt
.00
.00
30,000.00
24-000-350-127
Interest PLGIT Prime
8,504.62
.00
45,000.00
24-000-350-170
Interest Income-Municipal Money Market
21,375.31
1,500.00
.00
Revenue From Money, Equip & Property Totals
$73,357.47
$60,612.00
$100,000.00
Grants & Gifts
24-000-361-104
Act 13 Impact Fees - Parks Rehabilitation
60,397.54
60,400.00
60,400.00
24-000-361-105
Act 13 Impact Fee Revenue
5,812,073.07
4,150,000.00
5,500,000.00
24-000-361-141
PEMA Disaster Assist ACT 187
9,097.64
.00
.00
Grants & Gifts Totals
$5,881,568.25
$4,210,400.00
$5,560,400.00
Transfers from Other Funds
24-000-398-050
Prior Year Fund Balance
.00
.00
707,994.00
Transfers from Other Funds Totals
$0.00
$0.00
$707,994.00
Run by Daniel Thorp on 11/08/2023 13:16:09 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 24 - Act 13 Impact Fee
REVENUE
Department 000 - Revenue Totals
$5,954,925.72
$4,271,012.00
$6,368,394.00
REVENUE TOTALS
$5,954,925.72
$4,271,012.00
$6,368,394.00
EXPENSE
Department 613 - Fund 24-Act 13 Impact Fee Exp.
General Expense
24-613-425-017
Prof. Services- Cable Project Study
1,350,743.02
.00
.00
24-613-428-000
Purchased Services
44,820.50
60,000.00
64,000.00
24-613-429-000
Other General Expense
7,375.57
5,000.00
5,000.00
24-613-429-018
Act 13 Emergency Response Services
375,000.00
479,718.00
762,831.00
24-613-429-960
Community Investment Grant Expense
39,621.56
110,000.00
25,000.00
24-613-429-963
Public Safety Grant Expense
103,477.39
95,883.00
625,883.00
24-613-429-964
Public Safety- Storm Damage Expense
.00
50,000.00
200,000.00
24-613-429-975
Environmental Programs - Parks
Rehabilitation
22,000.00
180,870.00
242,364.00
24-613-429-976
Environmental - Conservation Stream
Bank Rehab. Program
200,000.00
200,000.00
200,000.00
General Expense Totals
$2,143,038.04
$1,181,471.00
$2,125,078.00
Capital Outlay
24-613-481-008
ACT 13 Public Safety & Training Building
730,957.61
.00
.00
24-613-481-024
Cap Out - Main St North Annex (Ben
Franklin)
11,019.59
.00
.00
24-613-488-000
Cap Out - Other Cap Expense
.00
5,000.00
5,000.00
Capital Outlay Totals
$741,977.20
$5,000.00
$5,000.00
Benefits/Other Expenditure
24-613-498-010
Transfer to General Fund
1,433,822.62
1,726,234.00
2,277,779.00
24-613-498-091
Transfer to 911
92,750.00
1,358,307.00
1,960,537.00
Benefits/Other Expenditure Totals
$1,526,572.62
$3,084,541.00
$4,238,316.00
Department 613 - Fund 24-Act 13 Impact Fee Exp.
Totals
$4,411,587.86
$4,271,012.00
$6,368,394.00
EXPENSE TOTALS
$4,411,587.86
$4,271,012.00
$6,368,394.00
Fund 24 - Act 13 Impact Fee Totals
REVENUE TOTALS
$5,954,925.72
$4,271,012.00
$6,368,394.00
EXPENSE TOTALS
$4,411,587.86
$4,271,012.00
$6,368,394.00
Fund 24 - Act 13 Impact Fee Totals
$1,543,337.86
$0.00
$0.00
Run by Daniel Thorp on 11/08/2023 13:16:09 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 25 - Funded Debt
REVENUE
Department 000 - Revenue
Revenue From Money, Equip & Property
25-000-350-060
Interest-Concen
3.52
.00
.00
Revenue From Money, Equip & Property Totals
$3.52
$0.00
$0.00
Department 000 - Revenue Totals
$3.52
$0.00
$0.00
REVENUE TOTALS
$3.52
$0.00
$0.00
Fund 25 - Funded Debt Totals
REVENUE TOTALS
$3.52
$0.00
$0.00
Fund 25 - Funded Debt Totals
$3.52
$0.00
$0.00
Fund 27 - Bradford County Manor
REVENUE
Department 000 - Revenue
Revenue From Money, Equip & Property
27-000-350-060
Interest-Concen
11,765.49
4,600.00
.00
27-000-350-061
Interest-American Rescue
1,448.25
.00
.00
27-000-350-100
Interest-Pligt
57.00
.00
.00
27-000-350-190
Interest-Super Municipal
1.43
.00
.00
27-000-385-000
Sale of Prop, Supplies & Equip
1,750.00
.00
.00
Revenue From Money, Equip & Property Totals
$15,022.17
$4,600.00
$0.00
Grants & Gifts
27-000-361-750
IGT Funds
2,138,968.60
1,164,000.00
.00
27-000-361-765
COVID-19 HHS HRSA-PRF CFDA 93.461
402,909.85
.00
.00
27-000-361-768
American Rescue Plan ACT 54
312,838.25
.00
.00
Grants & Gifts Totals
$2,854,716.70
$1,164,000.00
$0.00
Depart Charges & Reimbursement
27-000-361-749
MDOI - Medical Assistance Day One
430,308.53
180,000.00
.00
27-000-361-787
Room & Board Medicaid
540,118.91
810,240.00
.00
27-000-361-788
Room & Board Medicare
780,495.11
985,800.00
.00
27-000-372-023
Room & Board-HMO Insurance
254,199.69
353,280.00
.00
27-000-372-232
Room & Board Private Pay
2,262,114.78
1,800,000.00
.00
27-000-372-233
Room & Board - Insurances
104,652.16
120,000.00
.00
27-000-372-300
Physical Therapy Part B
375,780.00
457,183.00
.00
27-000-372-301
Occupational Therapy Part B
599,130.00
770,980.00
.00
27-000-372-302
Speech Therapy Part B
107,660.00
155,044.00
.00
Run by Daniel Thorp on 11/08/2023 13:16:10 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 27 - Bradford County Manor
REVENUE
Department 000 - Revenue
Depart Charges & Reimbursement
27-000-372-305
Speech Therapy-Other Payers/Insurances
80,220.00
131,283.00
.00
27-000-372-306
Outpatient Revenue
400.00
.00
.00
27-000-372-307
Medicaid Ancillary
30.00
.00
.00
27-000-372-308
Ancillary-Private Pay
160.00
.00
.00
27-000-372-309
Medicaid HMO
9,526,817.56
10,650,000.00
.00
27-000-372-405
Pharm Medicare Part A
96,214.00
163,000.00
.00
27-000-372-406
Pharm Medicare Part B
8,835.00
6,612.00
.00
27-000-372-407
Pharmacy Rev - Medicaid
819.00
2,300.00
.00
27-000-372-408
Pharmacy Rev - Insurance
7,654.52
23,521.00
.00
27-000-372-409
Pharmacy Private Pay
677.00
.00
.00
27-000-372-545
Physical Therapy-Medicaid
41,150.00
51,003.00
.00
27-000-372-548
Physical Therapy-Insurances/Other
Payers
947,798.19
1,056,600.00
.00
27-000-372-550
Occupational Therapy-Priv Pay
2,380.00
3,645.00
.00
27-000-372-552
Occupational Therapy-Medicaid
59,300.00
65,563.00
.00
27-000-372-560
Occupational Therapy
763,980.00
1,067,800.00
.00
27-000-372-562
Speech Therapy-Medicaid
19,740.00
23,500.00
.00
27-000-372-563
Speech Therapy - Private
280.00
2,240.00
.00
27-000-372-564
Speech Therapy Part A
59,476.00
114,893.00
.00
27-000-372-570
Laboratory Part A
2,633.00
2,465.00
.00
27-000-372-575
Equipment Rental Part A
4,925.00
7,608.00
.00
27-000-380-003
Sewer-Water Revenue Prison
54,727.13
57,000.00
.00
27-000-380-010
Sewer-Water Revenue NTSWA
89,543.25
92,000.00
.00
27-000-391-010
Contra Allow MA Room & Board
(4,650,528.00)
(3,744,700.00)
.00
27-000-391-012
Contra Allowance MA Ancillary
(120,220.00)
(143,029.00)
.00
27-000-391-013
Contra Allowance Medicare Part A
626,224.00
665,000.00
.00
27-000-391-014
Contra Allow Medical Ancillaries
(1,425,722.63)
(1,552,880.00)
.00
27-000-391-015
Contra Allow Medic Ancil Part B
(701,140.10)
(851,281.00)
.00
27-000-391-016
Contra Allow-Pharmacy Medicaid
(819.00)
.00
.00
27-000-391-021
Contra Allowance Private Pay
3,948.00
.00
.00
27-000-391-022
Contra Allow-R & B Insurances
52,988.00
66,505.00
.00
Run by Daniel Thorp on 11/08/2023 13:16:10 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 27 - Bradford County Manor
REVENUE
Department 000 - Revenue
Depart Charges & Reimbursement Totals
$11,006,949.10
$13,593,175.00
$0.00
Other Receipts
27-000-389-000
Miscellaneous Revenues
15,357.79
16,635.00
.00
27-000-398-020
Audit Adjustments
241,763.00
183,739.00
.00
Other Receipts Totals
$257,120.79
$200,374.00
$0.00
Department 000 - Revenue Totals
$14,133,808.76
$14,962,149.00
$0.00
Department 707 - County Manor Sewer Treatment
Depart Charges & Reimbursement
27-707-380-003
Sewer-Water Revenue Prison
.00
.00
95,000.00
27-707-380-010
Sewer-Water Revenue NTSWA
.00
.00
145,000.00
27-707-380-011
Sewer-Water Revenue Manor
.00
.00
95,000.00
Depart Charges & Reimbursement Totals
$0.00
$0.00
$335,000.00
Department 707 - County Manor Sewer Treatment
Totals
$0.00
$0.00
$335,000.00
REVENUE TOTALS
$14,133,808.76
$14,962,149.00
$335,000.00
EXPENSE
Department 701 - County Manor Administration
Personnel Services
27-701-402-000
Wages/Leaves
14,677.19
13,592.00
.00
27-701-403-000
Salaries/Wages
158,370.91
162,447.00
.00
27-701-403-900
Wages Exceed Normal Hours
346.43
.00
.00
Personnel Services Totals
$173,394.53
$176,039.00
$0.00
Mat, Supp & Utilities
27-701-413-000
Office Supplies
38,738.74
25,000.00
.00
27-701-413-015
Small Office Equipment
.00
750.00
.00
27-701-415-000
Postage
6,862.25
10,000.00
.00
27-701-417-200
Cable Television Expense
30,409.49
30,565.00
.00
Mat, Supp & Utilities Totals
$76,010.48
$66,315.00
$0.00
General Expense
27-701-422-000
Printing & Duplication
2,614.96
1,250.00
.00
27-701-422-001
Copier Lease
3,052.53
3,060.00
.00
27-701-423-010
Lease of Mach. & Equip.
839.82
.00
.00
27-701-425-010
Prof. Svcs. Legal
75,862.14
50,000.00
.00
27-701-425-021
Single Audit Fees
21,351.60
12,200.00
.00
Run by Daniel Thorp on 11/08/2023 13:16:10 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 27 - Bradford County Manor
EXPENSE
Department 701 - County Manor Administration
General Expense
27-701-425-030
Mgmt. Consulting Svcs.
508,697.51
567,250.00
.00
27-701-425-040
Actuarial Fees Retirement
56,328.11
60,000.00
.00
27-701-425-042
Prof. Svcs - Marketing
5,725.59
2,500.00
.00
27-701-425-045
OME-Reimbursed Medical
123,091.00
125,000.00
.00
27-701-425-050
Computer Services
64,257.57
59,400.00
.00
27-701-425-051
Prof. Svcs - Administration
5,715.00
6,000.00
.00
27-701-425-062
Prof. Svcs - Background Checks
2,639.53
5,000.00
.00
27-701-425-160
Prof. Svcs - Medical
9,629.29
14,000.00
.00
27-701-426-000
Dues
2,778.96
3,000.00
.00
27-701-429-000
Other General Expense
63.00
.00
.00
27-701-429-010
Staff Training
6,341.21
5,000.00
.00
27-701-429-016
Other - Employee
Recognition/Appreciation
13,087.94
15,000.00
.00
27-701-429-030
Registration Fees
899.47
500.00
.00
27-701-429-040
Lodging & Meals
(403.00)
.00
.00
27-701-429-110
Other - Licenses
6,221.36
10,000.00
.00
27-701-429-400
Indirect Costs
331,748.00
331,748.00
.00
27-701-429-500
Other - Bad Debt Expense
14,186.83
130,000.00
.00
27-701-429-550
PA Assessment Payment
310,361.38
238,118.00
.00
General Expense Totals
$1,565,089.80
$1,639,026.00
$0.00
Communication Expense
27-701-430-000
Telephone
66,957.56
65,000.00
.00
Communication Expense Totals
$66,957.56
$65,000.00
$0.00
Maintenance & Repair
27-701-443-000
Maintenance Agreements
19,157.37
18,500.00
.00
Maintenance & Repair Totals
$19,157.37
$18,500.00
$0.00
Vehicle Operating Expense
27-701-423-061
Interest on Capital Lease-Vehicles
1,203.41
2,000.00
.00
27-701-452-000
Other Auto Repairs & Parts
1,168.56
1,500.00
.00
27-701-457-000
Mileage - Employee Reimbursement
1,283.29
2,000.00
.00
Vehicle Operating Expense Totals
$3,655.26
$5,500.00
$0.00
Run by Daniel Thorp on 11/08/2023 13:16:10 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 27 - Bradford County Manor
EXPENSE
Department 701 - County Manor Administration
Benefits/Other Expenditure
27-701-490-010
Retirement Contribution
138,083.43
150,000.00
.00
27-701-490-020
Fica/Medicare Expense
12,805.20
13,029.00
.00
27-701-490-030
Medical Insurance Expense
33,998.50
42,760.00
.00
27-701-490-040
Life Insurance Expense
59.52
63.00
.00
27-701-490-050
Unemployment Comp Expense
64.55
1,608.00
.00
27-701-490-100
Accrued Vacation Expense
(14,747.88)
.00
.00
27-701-491-050
Workmen's Comp Insurance
508.02
315.00
.00
27-701-494-900
Depreciation Expense
343,294.00
290,000.00
.00
Benefits/Other Expenditure Totals
$514,065.34
$497,775.00
$0.00
Department 701 - County Manor Administration Totals
$2,418,330.34
$2,468,155.00
$0.00
Department 702 - BCM Human Resources
Personnel Services
27-702-402-000
Wages/Leaves
4,220.11
6,400.00
.00
27-702-403-000
Salaries/Wages
18,138.94
20,220.00
.00
Personnel Services Totals
$22,359.05
$26,620.00
$0.00
Mat, Supp & Utilities
27-702-413-000
Office Supplies
2,779.20
2,500.00
.00
Mat, Supp & Utilities Totals
$2,779.20
$2,500.00
$0.00
General Expense
27-702-421-002
Advertising - Employment
4,255.87
3,700.00
.00
27-702-429-010
Staff Training
500.00
.00
.00
General Expense Totals
$4,755.87
$3,700.00
$0.00
Communication Expense
27-702-430-000
Telephone
225.00
540.00
.00
Communication Expense Totals
$225.00
$540.00
$0.00
Benefits/Other Expenditure
27-702-490-020
Fica/Medicare Expense
1,705.07
2,037.00
.00
27-702-490-030
Medical Insurance Expense
637.33
.00
.00
27-702-490-040
Life Insurance Expense
13.62
18.00
.00
27-702-490-050
Unemployment Comp Expense
(169.68)
201.00
.00
27-702-491-050
Workmen's Comp Insurance
396.81
832.00
.00
Benefits/Other Expenditure Totals
$2,583.15
$3,088.00
$0.00
Department 702 - BCM Human Resources Totals
$32,702.27
$36,448.00
$0.00
Run by Daniel Thorp on 11/08/2023 13:16:10 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 27 - Bradford County Manor
EXPENSE
Department 704 - County Manor Food Services
Personnel Services
27-704-402-000
Wages/Leaves
116,115.10
99,208.00
.00
27-704-403-000
Salaries/Wages
916,357.44
937,072.00
.00
27-704-403-900
Wages Exceed Normal Hours
3,103.23
.00
.00
Personnel Services Totals
$1,035,575.77
$1,036,280.00
$0.00
Mat, Supp & Utilities
27-704-410-000
Operating Supplies
64,104.15
87,500.00
.00
27-704-410-006
Kitchen Cleaning Supplies
24,568.70
21,700.00
.00
27-704-410-010
Groceries
362,799.13
375,500.00
.00
27-704-410-015
Supplements
7,662.96
6,600.00
.00
27-704-410-020
Meat, Fish & Poultry
50.81
.00
.00
27-704-413-000
Office Supplies
.00
750.00
.00
Mat, Supp & Utilities Totals
$459,185.75
$492,050.00
$0.00
General Expense
27-704-429-000
Other General Expense
67.67
250.00
.00
27-704-429-010
Staff Training
771.05
2,500.00
.00
General Expense Totals
$838.72
$2,750.00
$0.00
Maintenance & Repair
27-704-442-000
Maint - Machinery & Equipment
16,100.19
13,500.00
.00
27-704-443-000
Maintenance Agreements
8,350.54
8,000.00
.00
Maintenance & Repair Totals
$24,450.73
$21,500.00
$0.00
Vehicle Operating Expense
27-704-457-000
Mileage - Employee Reimbursement
37.50
200.00
.00
Vehicle Operating Expense Totals
$37.50
$200.00
$0.00
Benefits/Other Expenditure
27-704-490-020
Fica/Medicare Expense
75,649.38
75,625.00
.00
27-704-490-030
Medical Insurance Expense
278,728.84
313,132.00
.00
27-704-490-040
Life Insurance Expense
516.48
533.00
.00
27-704-490-050
Unemployment Comp Expense
1,514.14
5,829.00
.00
27-704-491-050
Workmen's Comp Insurance
23,180.61
30,495.00
.00
Benefits/Other Expenditure Totals
$379,589.45
$425,614.00
$0.00
Department 704 - County Manor Food Services Totals
$1,899,677.92
$1,978,394.00
$0.00
Run by Daniel Thorp on 11/08/2023 13:16:10 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 27 - Bradford County Manor
EXPENSE
Department 705 - County Manor Housekeeping
Personnel Services
27-705-402-000
Wages/Leaves
31,564.74
29,605.00
.00
27-705-403-000
Salaries/Wages
267,198.33
277,799.00
.00
27-705-403-900
Wages Exceed Normal Hours
907.78
.00
.00
Personnel Services Totals
$299,670.85
$307,404.00
$0.00
Mat, Supp & Utilities
27-705-410-000
Operating Supplies
58,741.16
45,000.00
.00
27-705-410-800
Pandemic Preventive Supplies
309.90
.00
.00
27-705-411-030
Small Tools & Equipment
.00
2,500.00
.00
Mat, Supp & Utilities Totals
$59,051.06
$47,500.00
$0.00
Maintenance & Repair
27-705-442-000
Maint - Machinery & Equipment
.00
3,000.00
.00
Maintenance & Repair Totals
$0.00
$3,000.00
$0.00
Benefits/Other Expenditure
27-705-490-020
Fica/Medicare Expense
22,492.23
22,788.00
.00
27-705-490-030
Medical Insurance Expense
90,830.58
100,767.00
.00
27-705-490-040
Life Insurance Expense
198.64
206.00
.00
27-705-490-050
Unemployment Comp Expense
(130.33)
3,417.00
.00
27-705-491-050
Workmen's Comp Insurance
7,222.08
9,647.00
.00
Benefits/Other Expenditure Totals
$120,613.20
$136,825.00
$0.00
Department 705 - County Manor Housekeeping Totals
$479,335.11
$494,729.00
$0.00
Department 706 - County Manor Oper. & Maint.
Personnel Services
27-706-402-000
Wages/Leaves
40,170.38
35,502.00
.00
27-706-403-000
Salaries/Wages
211,638.03
229,147.00
.00
27-706-403-900
Wages Exceed Normal Hours
1,499.69
.00
.00
Personnel Services Totals
$253,308.10
$264,649.00
$0.00
Mat, Supp & Utilities
27-706-410-000
Operating Supplies
28,890.08
25,000.00
.00
27-706-410-800
Pandemic Preventive Supplies
398.40
.00
.00
27-706-416-000
Fuel - Heat
69,563.80
71,840.00
.00
27-706-417-000
Electric
58,808.17
66,054.00
.00
Mat, Supp & Utilities Totals
$157,660.45
$162,894.00
$0.00
Run by Daniel Thorp on 11/08/2023 13:16:10 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 27 - Bradford County Manor
EXPENSE
Department 706 - County Manor Oper. & Maint.
General Expense
27-706-424-070
Pest Control Services
2,833.36
2,900.00
.00
27-706-429-080
Other General Exp - Refuse
23,157.24
21,000.00
.00
27-706-429-084
Medical Waste Removal
15,276.12
15,000.00
.00
27-706-429-091
Inspection & Certificates
253.53
250.00
.00
General Expense Totals
$41,520.25
$39,150.00
$0.00
Maintenance & Repair
27-706-441-000
Building Maintenance
35,593.54
40,000.00
.00
27-706-442-000
Maint - Machinery & Equipment
43,838.78
18,000.00
.00
27-706-443-000
Maintenance Agreements
19,513.60
21,000.00
.00
Maintenance & Repair Totals
$98,945.92
$79,000.00
$0.00
Vehicle Operating Expense
27-706-450-000
Gas, Oil & Grease
5,489.64
4,500.00
.00
Vehicle Operating Expense Totals
$5,489.64
$4,500.00
$0.00
Capital Outlay
27-706-481-000
Cap Out - Bldg & Bldg Improv.
3,139.09
.00
.00
Capital Outlay Totals
$3,139.09
$0.00
$0.00
Benefits/Other Expenditure
27-706-490-020
Fica/Medicare Expense
18,426.83
19,374.00
.00
27-706-490-030
Medical Insurance Expense
73,241.87
79,496.00
.00
27-706-490-040
Life Insurance Expense
111.36
110.00
.00
27-706-490-050
Unemployment Comp Expense
346.14
1,206.00
.00
27-706-491-050
Workmen's Comp Insurance
6,167.11
8,472.00
.00
Benefits/Other Expenditure Totals
$98,293.31
$108,658.00
$0.00
Department 706 - County Manor Oper. & Maint. Totals
$658,356.76
$658,851.00
$0.00
Department 707 - County Manor Sewer Treatment
Personnel Services
27-707-402-000
Wages/Leaves
7,888.34
6,309.00
10,750.00
27-707-403-000
Salaries/Wages
104,174.61
109,807.00
107,674.00
27-707-403-900
Wages Exceed Normal Hours
570.02
.00
7,794.00
Personnel Services Totals
$112,632.97
$116,116.00
$126,218.00
Mat, Supp & Utilities
27-707-410-000
Operating Supplies
28,886.28
22,500.00
1,000.00
27-707-410-007
Chemicals - Sewer System
.00
.00
42,000.00
Run by Daniel Thorp on 11/08/2023 13:16:10 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 27 - Bradford County Manor
EXPENSE
Department 707 - County Manor Sewer Treatment
Mat, Supp & Utilities
27-707-410-008
Chemicals - Water System
.00
.00
1,500.00
27-707-411-000
Maint. Material & Supplies
.00
.00
1,500.00
27-707-411-030
Small Tools & Equipment
.00
.00
1,500.00
27-707-412-000
Uniforms
.00
.00
500.00
27-707-416-000
Fuel - Heat
.00
.00
1,000.00
27-707-417-000
Electric
26,771.99
29,635.00
27,600.00
Mat, Supp & Utilities Totals
$55,658.27
$52,135.00
$76,600.00
General Expense
27-707-425-009
Professional Services-Other
.00
.00
12,000.00
27-707-425-040
Actuarial Fees Retirement
.00
.00
1,561.00
27-707-425-161
Lab Fees - Blood, Drug, Water, Etc
13,423.82
12,700.00
12,700.00
27-707-426-000
Dues
323.00
430.00
1,400.00
27-707-429-000
Other General Expense
240.00
250.00
500.00
27-707-429-010
Staff Training
165.00
2,000.00
3,000.00
27-707-429-030
Registration Fees
.00
.00
1,200.00
27-707-429-040
Lodging & Meals
.00
.00
3,000.00
27-707-429-080
Other General Exp - Refuse
.00
.00
1,200.00
27-707-429-085
Septage Disposal
9,885.32
17,000.00
11,000.00
27-707-429-110
Other - Licenses
.00
.00
200.00
General Expense Totals
$24,037.14
$32,380.00
$47,761.00
Maintenance & Repair
27-707-442-000
Maint - Machinery & Equipment
4,785.02
6,500.00
6,500.00
27-707-443-000
Maintenance Agreements
.00
.00
2,000.00
27-707-446-000
Contracted Maintenance & Repairs
.00
.00
1,000.00
Maintenance & Repair Totals
$4,785.02
$6,500.00
$9,500.00
Vehicle Operating Expense
27-707-450-000
Gas, Oil & Grease
.00
.00
5,200.00
27-707-452-000
Other Auto Repairs & Parts
.00
.00
500.00
27-707-458-000
Automobile Insurance
.00
.00
1,720.00
Vehicle Operating Expense Totals
$0.00
$0.00
$7,420.00
Capital Outlay
27-707-482-000
Cap Out - Mach & Equip
.00
.00
8,000.00
Run by Daniel Thorp on 11/08/2023 13:16:11 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 27 - Bradford County Manor
EXPENSE
Department 707 - County Manor Sewer Treatment
Capital Outlay
Capital Outlay Totals
$0.00
$0.00
$8,000.00
Benefits/Other Expenditure
27-707-490-010
Retirement Contribution
.00
.00
7,601.00
27-707-490-020
Fica/Medicare Expense
8,440.00
8,765.00
9,381.00
27-707-490-030
Medical Insurance Expense
4,717.20
3,068.00
33,665.00
27-707-490-040
Life Insurance Expense
42.24
41.00
37.00
27-707-490-050
Unemployment Comp Expense
136.47
603.00
422.00
27-707-491-010
Fire & Ext. Insurance
.00
.00
2,375.00
27-707-491-030
General Liability Insurance
.00
.00
200.00
27-707-491-040
Disability Insurance
.00
.00
400.00
27-707-491-050
Workmen's Comp Insurance
3,541.80
4,751.00
5,420.00
Benefits/Other Expenditure Totals
$16,877.71
$17,228.00
$59,501.00
Department 707 - County Manor Sewer Treatment
Totals
$213,991.11
$224,359.00
$335,000.00
Department 708 - County Manor Laundry
Personnel Services
27-708-402-000
Wages/Leaves
7,454.83
5,111.00
.00
27-708-403-000
Salaries/Wages
64,850.48
69,812.00
.00
27-708-403-900
Wages Exceed Normal Hours
546.36
.00
.00
Personnel Services Totals
$72,851.67
$74,923.00
$0.00
Mat, Supp & Utilities
27-708-410-000
Operating Supplies
3,552.38
3,500.00
.00
27-708-410-007
Chemicals - Sewer System
7,541.41
15,569.00
.00
27-708-410-210
Linens & Bedding
14,259.58
23,500.00
.00
27-708-413-000
Office Supplies
.00
100.00
.00
Mat, Supp & Utilities Totals
$25,353.37
$42,669.00
$0.00
Maintenance & Repair
27-708-442-000
Maint - Machinery & Equipment
1,885.31
4,750.00
.00
Maintenance & Repair Totals
$1,885.31
$4,750.00
$0.00
Benefits/Other Expenditure
27-708-490-020
Fica/Medicare Expense
5,166.79
5,337.00
.00
27-708-490-030
Medical Insurance Expense
32,082.89
35,474.00
.00
Run by Daniel Thorp on 11/08/2023 13:16:11 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 27 - Bradford County Manor
EXPENSE
Department 708 - County Manor Laundry
Benefits/Other Expenditure
27-708-490-040
Life Insurance Expense
48.70
47.00
.00
27-708-490-050
Unemployment Comp Expense
29.42
804.00
.00
27-708-491-050
Workmen's Comp Insurance
1,747.59
2,356.00
.00
Benefits/Other Expenditure Totals
$39,075.39
$44,018.00
$0.00
Department 708 - County Manor Laundry Totals
$139,165.74
$166,360.00
$0.00
Department 710 - BCM Admissions
Personnel Services
27-710-402-000
Wages/Leaves
8,310.72
7,154.00
.00
27-710-403-000
Salaries/Wages
42,582.08
46,639.00
.00
Personnel Services Totals
$50,892.80
$53,793.00
$0.00
Mat, Supp & Utilities
27-710-410-000
Operating Supplies
1,663.43
2,000.00
.00
Mat, Supp & Utilities Totals
$1,663.43
$2,000.00
$0.00
General Expense
27-710-421-000
Advertising
12,430.24
17,000.00
.00
General Expense Totals
$12,430.24
$17,000.00
$0.00
Communication Expense
27-710-430-000
Telephone
720.00
750.00
.00
Communication Expense Totals
$720.00
$750.00
$0.00
Vehicle Operating Expense
27-710-457-000
Mileage - Employee Reimbursement
1,692.71
2,200.00
.00
Vehicle Operating Expense Totals
$1,692.71
$2,200.00
$0.00
Benefits/Other Expenditure
27-710-490-020
Fica/Medicare Expense
3,788.54
4,031.00
.00
27-710-490-030
Medical Insurance Expense
9,934.21
10,984.00
.00
27-710-490-040
Life Insurance Expense
23.04
23.00
.00
27-710-490-050
Unemployment Comp Expense
(136.63)
201.00
.00
27-710-491-050
Workmen's Comp Insurance
61.50
87.00
.00
Benefits/Other Expenditure Totals
$13,670.66
$15,326.00
$0.00
Department 710 - BCM Admissions Totals
$81,069.84
$91,069.00
$0.00
Run by Daniel Thorp on 11/08/2023 13:16:11 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 27 - Bradford County Manor
EXPENSE
Department 711 - County Manor Nursing Admin.
Personnel Services
27-711-402-000
Wages/Leaves
44,986.25
41,158.00
.00
27-711-403-000
Salaries/Wages
385,582.52
433,877.00
.00
27-711-403-900
Wages Exceed Normal Hours
772.68
.00
.00
Personnel Services Totals
$431,341.45
$475,035.00
$0.00
Mat, Supp & Utilities
27-711-413-000
Office Supplies
14,928.54
17,000.00
.00
27-711-413-020
Office Supplies-Forms
.00
250.00
.00
Mat, Supp & Utilities Totals
$14,928.54
$17,250.00
$0.00
General Expense
27-711-429-010
Staff Training
4,931.64
6,250.00
.00
General Expense Totals
$4,931.64
$6,250.00
$0.00
Communication Expense
27-711-430-000
Telephone
300.00
.00
.00
Communication Expense Totals
$300.00
$0.00
$0.00
Benefits/Other Expenditure
27-711-490-020
Fica/Medicare Expense
31,553.96
34,769.00
.00
27-711-490-030
Medical Insurance Expense
109,723.33
130,029.00
.00
27-711-490-040
Life Insurance Expense
128.31
135.00
.00
27-711-490-050
Unemployment Comp Expense
369.76
1,608.00
.00
27-711-490-060
Tuition Reimbursement
2,500.00
.00
.00
27-711-491-050
Workmen's Comp Insurance
10,352.07
14,925.00
.00
Benefits/Other Expenditure Totals
$154,627.43
$181,466.00
$0.00
Department 711 - County Manor Nursing Admin. Totals
$606,129.06
$680,001.00
$0.00
Department 712 - County Manor Medical Records
Personnel Services
27-712-402-000
Wages/Leaves
38,236.11
37,880.00
.00
27-712-403-000
Salaries/Wages
201,314.29
222,870.00
.00
27-712-403-900
Wages Exceed Normal Hours
430.09
.00
.00
Personnel Services Totals
$239,980.49
$260,750.00
$0.00
Mat, Supp & Utilities
27-712-410-000
Operating Supplies
3,861.74
5,400.00
.00
Mat, Supp & Utilities Totals
$3,861.74
$5,400.00
$0.00
Run by Daniel Thorp on 11/08/2023 13:16:12 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 27 - Bradford County Manor
EXPENSE
Department 712 - County Manor Medical Records
General Expense
27-712-424-100
Contracted Svcs - Employment
73.02
250.00
.00
27-712-425-030
Mgmt. Consulting Svcs.
2,040.00
2,040.00
.00
27-712-429-010
Staff Training
1,065.84
600.00
.00
General Expense Totals
$3,178.86
$2,890.00
$0.00
Vehicle Operating Expense
27-712-457-000
Mileage - Employee Reimbursement
31.25
.00
.00
Vehicle Operating Expense Totals
$31.25
$0.00
$0.00
Benefits/Other Expenditure
27-712-490-020
Fica/Medicare Expense
17,403.19
19,013.00
.00
27-712-490-030
Medical Insurance Expense
95,098.79
109,482.00
.00
27-712-490-040
Life Insurance Expense
128.64
132.00
.00
27-712-490-050
Unemployment Comp Expense
390.39
1,005.00
.00
27-712-491-050
Workmen's Comp Insurance
3,903.36
5,602.00
.00
Benefits/Other Expenditure Totals
$116,924.37
$135,234.00
$0.00
Department 712 - County Manor Medical Records
Totals
$363,976.71
$404,274.00
$0.00
Department 713 - County Manor Nursing Care
Personnel Services
27-713-402-000
Wages/Leaves
289,917.97
294,831.00
.00
27-713-403-000
Salaries/Wages
2,922,395.32
3,123,270.00
.00
27-713-403-900
Wages Exceed Normal Hours
7,201.28
.00
.00
Personnel Services Totals
$3,219,514.57
$3,418,101.00
$0.00
Mat, Supp & Utilities
27-713-410-101
Nursing Supplies
210,264.83
217,700.00
.00
27-713-410-103
Oper. Sup-Disposable Incontinent
83,165.23
96,300.00
.00
27-713-410-109
Oper. Sup. - Personal Care Items
15,117.86
25,000.00
.00
27-713-410-800
Pandemic Preventive Supplies
86,180.68
.00
.00
27-713-413-000
Office Supplies
640.98
.00
.00
Mat, Supp & Utilities Totals
$395,369.58
$339,000.00
$0.00
General Expense
27-713-423-010
Lease of Mach. & Equip.
8,281.04
8,200.00
.00
27-713-423-050
Oxygen Tanks & Equipment
2,435.70
3,000.00
.00
27-713-424-071
Cont. Svcs - Specialized Billing
315.00
1,000.00
.00
Run by Daniel Thorp on 11/08/2023 13:16:12 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 27 - Bradford County Manor
EXPENSE
Department 713 - County Manor Nursing Care
General Expense
27-713-424-100
Contracted Svcs - Employment
106.43
.00
.00
27-713-424-101
Pandemic Contracted Agency
1,909,549.00
664,000.00
.00
27-713-425-052
PPS Radiology Expense
7,932.01
12,000.00
.00
27-713-425-055
PPS Hospital Expense
1,265.18
2,500.00
.00
27-713-425-161
Lab Fees - Blood, Drug, Water, Etc
7,289.14
10,000.00
.00
27-713-427-011
Client /Resident Transportation
141,612.67
115,000.00
.00
27-713-429-000
Other General Expense
197.40
.00
.00
27-713-429-010
Staff Training
25.00
2,000.00
.00
General Expense Totals
$2,079,008.57
$817,700.00
$0.00
Maintenance & Repair
27-713-442-000
Maint - Machinery & Equipment
17,611.78
33,000.00
.00
Maintenance & Repair Totals
$17,611.78
$33,000.00
$0.00
Benefits/Other Expenditure
27-713-490-020
Fica/Medicare Expense
239,773.66
255,010.00
.00
27-713-490-030
Medical Insurance Expense
566,418.39
672,798.00
.00
27-713-490-040
Life Insurance Expense
1,033.90
1,109.00
.00
27-713-490-050
Unemployment Comp Expense
1,303.18
18,492.00
.00
27-713-491-050
Workmen's Comp Insurance
77,044.16
107,150.00
.00
Benefits/Other Expenditure Totals
$885,573.29
$1,054,559.00
$0.00
Department 713 - County Manor Nursing Care Totals
$6,597,077.79
$5,662,360.00
$0.00
Department 714 - County Manor Activities Dept.
Personnel Services
27-714-402-000
Wages/Leaves
26,831.14
26,944.00
.00
27-714-403-000
Salaries/Wages
199,527.51
206,109.00
.00
27-714-403-900
Wages Exceed Normal Hours
657.83
.00
.00
Personnel Services Totals
$227,016.48
$233,053.00
$0.00
Mat, Supp & Utilities
27-714-410-000
Operating Supplies
6,331.07
7,500.00
.00
Mat, Supp & Utilities Totals
$6,331.07
$7,500.00
$0.00
General Expense
27-714-429-010
Staff Training
915.00
1,000.00
.00
General Expense Totals
$915.00
$1,000.00
$0.00
Run by Daniel Thorp on 11/08/2023 13:16:12 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 27 - Bradford County Manor
EXPENSE
Department 714 - County Manor Activities Dept.
Benefits/Other Expenditure
27-714-490-020
Fica/Medicare Expense
16,226.34
16,713.00
.00
27-714-490-030
Medical Insurance Expense
97,611.42
107,991.00
.00
27-714-490-040
Life Insurance Expense
141.81
141.00
.00
27-714-490-050
Unemployment Comp Expense
81.06
1,608.00
.00
27-714-491-050
Workmen's Comp Insurance
5,446.05
7,328.00
.00
Benefits/Other Expenditure Totals
$119,506.68
$133,781.00
$0.00
Department 714 - County Manor Activities Dept. Totals
$353,769.23
$375,334.00
$0.00
Department 715 - County Manor Med. & Phys. Therap
Mat, Supp & Utilities
27-715-410-130
Oper. Sup. - Clinical
12,723.79
10,000.00
.00
Mat, Supp & Utilities Totals
$12,723.79
$10,000.00
$0.00
General Expense
27-715-425-170
Prof. Svcs - Speech Therapy
97,103.86
110,000.00
.00
27-715-425-171
Prof. Svcs - Physical Therapy
360,262.83
380,000.00
.00
27-715-425-172
Prof. Svcs - Occupational Therap
488,294.05
493,000.00
.00
General Expense Totals
$945,660.74
$983,000.00
$0.00
Department 715 - County Manor Med. & Phys. Therap
Totals
$958,384.53
$993,000.00
$0.00
Department 720 - County Manor Beauty/Barber Dept
General Expense
27-720-425-070
Prof. Svcs - Beauty/Barber
40,750.06
41,500.00
.00
General Expense Totals
$40,750.06
$41,500.00
$0.00
Department 720 - County Manor Beauty/Barber Dept
Totals
$40,750.06
$41,500.00
$0.00
Department 721 - County Manor Social Services
Personnel Services
27-721-402-000
Wages/Leaves
23,228.17
21,825.00
.00
27-721-403-000
Salaries/Wages
114,925.10
125,102.00
.00
27-721-403-900
Wages Exceed Normal Hours
326.02
.00
.00
Personnel Services Totals
$138,479.29
$146,927.00
$0.00
Mat, Supp & Utilities
27-721-413-000
Office Supplies
996.23
1,500.00
.00
Mat, Supp & Utilities Totals
$996.23
$1,500.00
$0.00
Run by Daniel Thorp on 11/08/2023 13:16:13 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 27 - Bradford County Manor
EXPENSE
Department 721 - County Manor Social Services
Benefits/Other Expenditure
27-721-490-020
Fica/Medicare Expense
9,629.80
10,324.00
.00
27-721-490-030
Medical Insurance Expense
65,766.05
72,518.00
.00
27-721-490-040
Life Insurance Expense
69.12
69.00
.00
27-721-490-050
Unemployment Comp Expense
154.23
603.00
.00
27-721-491-050
Workmen's Comp Insurance
3,298.85
4,641.00
.00
Benefits/Other Expenditure Totals
$78,918.05
$88,155.00
$0.00
Department 721 - County Manor Social Services Totals
$218,393.57
$236,582.00
$0.00
Department 724 - County Manor Medical Dept.
General Expense
27-724-425-174
Prof. Svcs - Medical Director
54,000.00
54,000.00
.00
27-724-425-176
Prof. Svcs - Dentist
331.00
1,300.00
.00
27-724-425-300
Psychologist/Psychiatrist
66.20
1,300.00
.00
General Expense Totals
$54,397.20
$56,600.00
$0.00
Department 724 - County Manor Medical Dept. Totals
$54,397.20
$56,600.00
$0.00
Department 725 - County Manor Pharmacy
Mat, Supp & Utilities
27-725-410-401
Oper. Sup.-Medicare Pharm Comp.
152,309.92
180,000.00
.00
27-725-410-403
Oper. Sup.-Non-Compensable Pharm
30,284.25
40,000.00
.00
Mat, Supp & Utilities Totals
$182,594.17
$220,000.00
$0.00
General Expense
27-725-425-030
Mgmt. Consulting Svcs.
20,697.95
22,000.00
.00
General Expense Totals
$20,697.95
$22,000.00
$0.00
Department 725 - County Manor Pharmacy Totals
$203,292.12
$242,000.00
$0.00
Department 792 - County Manor Insurances
Vehicle Operating Expense
27-792-458-000
Automobile Insurance
1,591.50
908.00
.00
Vehicle Operating Expense Totals
$1,591.50
$908.00
$0.00
Benefits/Other Expenditure
27-792-491-010
Fire & Ext. Insurance
15,229.50
7,424.00
.00
27-792-491-030
General Liability Insurance
11,306.48
6,463.00
.00
27-792-491-032
Public Official Liability
24,583.68
96,101.00
.00
27-792-491-040
Disability Insurance
35,522.17
37,851.00
.00
27-792-491-090
Patient Trust Bond Program
733.41
.00
.00
Run by Daniel Thorp on 11/08/2023 13:16:13 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 27 - Bradford County Manor
EXPENSE
Department 792 - County Manor Insurances
Benefits/Other Expenditure
27-792-491-120
Crime Insurance
5,572.04
3,386.00
.00
Benefits/Other Expenditure Totals
$92,947.28
$151,225.00
$0.00
Department 792 - County Manor Insurances Totals
$94,538.78
$152,133.00
$0.00
EXPENSE TOTALS
$15,413,338.14
$14,962,149.00
$335,000.00
Fund 27 - Bradford County Manor Totals
REVENUE TOTALS
$14,133,808.76
$14,962,149.00
$335,000.00
EXPENSE TOTALS
$15,413,338.14
$14,962,149.00
$335,000.00
Fund 27 - Bradford County Manor Totals
($1,279,529.38)
$0.00
$0.00
Fund 29 - Retirement Fund
REVENUE
Department 000 - Revenue
Revenue From Money, Equip & Property
29-000-351-000
Interest/Dividends Earned
1,279,757.73
1,590,000.00
1,620,000.00
29-000-353-000
Gain/Loss Sale of Investments
(9,190,318.26)
2,860,000.00
2,400,000.00
Revenue From Money, Equip & Property Totals
($7,910,560.53)
$4,450,000.00
$4,020,000.00
Other Receipts
29-000-383-010
Contributions Members
1,310,588.61
700,000.00
730,000.00
29-000-383-020
Contributions County
500,000.00
500,000.00
1,000,000.00
Other Receipts Totals
$1,810,588.61
$1,200,000.00
$1,730,000.00
Department 000 - Revenue Totals
($6,099,971.92)
$5,650,000.00
$5,750,000.00
REVENUE TOTALS
($6,099,971.92)
$5,650,000.00
$5,750,000.00
EXPENSE
Department 801 - Retirement Fund
Benefits/Other Expenditure
29-801-499-030
Member Refund Termination
186,979.00
400,000.00
200,000.00
29-801-499-070
Pension Payments
5,362,468.17
5,200,000.00
5,500,000.00
29-801-499-071
Death Benefit
91,485.42
50,000.00
50,000.00
Benefits/Other Expenditure Totals
$5,640,932.59
$5,650,000.00
$5,750,000.00
Department 801 - Retirement Fund Totals
$5,640,932.59
$5,650,000.00
$5,750,000.00
EXPENSE TOTALS
$5,640,932.59
$5,650,000.00
$5,750,000.00
Fund 29 - Retirement Fund Totals
REVENUE TOTALS
($6,099,971.92)
$5,650,000.00
$5,750,000.00
EXPENSE TOTALS
$5,640,932.59
$5,650,000.00
$5,750,000.00
Run by Daniel Thorp on 11/08/2023 13:16:13 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 29 - Retirement Fund Totals
($11,740,904.51)
$0.00
$0.00
Fund 35 - Airport
REVENUE
Department 000 - Revenue
Revenue From Money, Equip & Property
35-000-350-060
Interest-Concen
(1,733.09)
.00
.00
Revenue From Money, Equip & Property Totals
($1,733.09)
$0.00
$0.00
Department 000 - Revenue Totals
($1,733.09)
$0.00
$0.00
Department 851 - Bradford Cty. Airport Authority
Grants & Gifts
35-851-361-141
PEMA Disaster Assist ACT 187
2,600.00
.00
.00
35-851-361-759
Cares Act Funding - Airport
45,000.00
.00
.00
35-851-361-853
Grant-State Airport Improvement
76,295.56
.00
.00
Grants & Gifts Totals
$123,895.56
$0.00
$0.00
Depart Charges & Reimbursement
35-851-355-010
Hangar Rent
78,470.00
80,000.00
80,000.00
35-851-372-850
Sales-AVGAS Fuel
177,814.21
188,800.00
185,000.00
35-851-372-851
Sales-Jet Fuel
155,776.44
176,500.00
175,000.00
Depart Charges & Reimbursement Totals
$412,060.65
$445,300.00
$440,000.00
Other Receipts
35-851-381-108
Special Event Fundraiser
1,868.00
2,000.00
2,000.00
Other Receipts Totals
$1,868.00
$2,000.00
$2,000.00
Transfers from Other Funds
35-851-398-010
Transfer From General Fund
84,000.00
100,000.00
120,000.00
Transfers from Other Funds Totals
$84,000.00
$100,000.00
$120,000.00
Department 851 - Bradford Cty. Airport Authority
Totals
$621,824.21
$547,300.00
$562,000.00
Department 852 - BCAA - Capital Projects
Grants & Gifts
35-852-361-852
Grant - Federal CFDA 20.106
284,511.16
248,400.00
427,500.00
35-852-361-853
Grant-State Airport Improvement
.00
13,800.00
23,750.00
35-852-361-854
Acquire Airport Ground Service
Equipment - State Grant
.00
.00
75,000.00
Grants & Gifts Totals
$284,511.16
$262,200.00
$526,250.00
Transfers from Other Funds
35-852-398-010
Transfer From General Fund
.00
13,800.00
48,750.00
Transfers from Other Funds Totals
$0.00
$13,800.00
$48,750.00
Department 852 - BCAA - Capital Projects Totals
$284,511.16
$276,000.00
$575,000.00
Run by Daniel Thorp on 11/08/2023 13:16:14 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 35 - Airport
REVENUE TOTALS
$904,602.28
$823,300.00
$1,137,000.00
EXPENSE
Department 851 - Bradford Cty. Airport Authority
Personnel Services
35-851-402-000
Wages/Leaves
9,182.15
8,000.00
6,175.00
35-851-403-000
Salaries/Wages
71,632.04
80,146.00
88,472.00
35-851-403-900
Wages Exceed Normal Hours
764.90
1,140.00
22.00
Personnel Services Totals
$81,579.09
$89,286.00
$94,669.00
Mat, Supp & Utilities
35-851-410-000
Operating Supplies
39.83
400.00
400.00
35-851-411-030
Small Tools & Equipment
326.59
300.00
300.00
35-851-413-000
Office Supplies
732.45
1,000.00
1,000.00
35-851-415-000
Postage
12.50
300.00
300.00
35-851-416-000
Fuel - Heat
6,730.83
5,000.00
9,240.00
35-851-417-005
Electric - Airport
5,339.68
5,650.00
5,500.00
35-851-418-000
Water & Sewer
1,006.80
1,000.00
1,000.00
Mat, Supp & Utilities Totals
$14,188.68
$13,650.00
$17,740.00
General Expense
35-851-421-000
Advertising
7,329.40
4,500.00
4,500.00
35-851-422-000
Printing & Duplication
23.62
50.00
50.00
35-851-422-001
Copier Lease
437.40
440.00
440.00
35-851-424-010
Contracted Svcs - Custodial
2,220.60
2,300.00
2,300.00
35-851-425-010
Prof. Svcs. Legal
26,806.25
10,000.00
10,000.00
35-851-425-021
Single Audit Fees
2,359.84
2,150.00
2,150.00
35-851-425-040
Actuarial Fees Retirement
1,142.19
1,203.00
1,200.00
35-851-426-000
Dues
925.00
1,000.00
1,000.00
35-851-429-000
Other General Expense
4,578.12
3,000.00
3,000.00
35-851-429-015
Special Events Expenditures
1,004.50
1,000.00
1,500.00
35-851-429-030
Registration Fees
890.00
1,000.00
1,000.00
35-851-429-040
Lodging & Meals
714.84
1,000.00
1,000.00
35-851-429-080
Other General Exp - Refuse
1,294.64
1,500.00
2,000.00
General Expense Totals
$49,726.40
$29,143.00
$30,140.00
Communication Expense
35-851-430-000
Telephone
5,727.36
5,000.00
1,000.00
35-851-430-100
Internet
3,000.00
3,000.00
3,000.00
Run by Daniel Thorp on 11/08/2023 13:16:14 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 35 - Airport
EXPENSE
Department 851 - Bradford Cty. Airport Authority
Communication Expense
Communication Expense Totals
$8,727.36
$8,000.00
$4,000.00
Maintenance & Repair
35-851-440-000
Maint & Rep - Groundskeeping
3,820.30
5,000.00
5,000.00
35-851-441-000
Building Maintenance
2,530.08
1,000.00
2,000.00
35-851-441-200
Maint. & Rep - T-Hanger
.00
100.00
500.00
35-851-442-000
Maint - Machinery & Equipment
5,209.01
3,500.00
3,500.00
35-851-443-000
Maintenance Agreements
4,293.20
4,500.00
4,500.00
Maintenance & Repair Totals
$15,852.59
$14,100.00
$15,500.00
Vehicle Operating Expense
35-851-450-000
Gas, Oil & Grease
4,687.21
2,500.00
2,800.00
35-851-450-010
Fuel - AVGAS
162,972.82
169,880.00
155,400.00
35-851-450-011
Fuel - Jet A
127,258.69
141,250.00
129,500.00
35-851-450-012
Credit Card Service Charges
9,718.44
6,000.00
8,500.00
35-851-452-000
Other Auto Repairs & Parts
1,346.54
500.00
500.00
35-851-457-000
Mileage - Employee Reimbursement
170.24
160.00
160.00
35-851-458-000
Automobile Insurance
881.00
934.00
1,031.00
Vehicle Operating Expense Totals
$307,034.94
$321,224.00
$297,891.00
Principle & Interest
35-851-474-000
Principal on Loans
.00
.00
25,032.00
35-851-475-000
Interest on Loans
10,224.50
8,550.00
7,405.00
Principle & Interest Totals
$10,224.50
$8,550.00
$32,437.00
Benefits/Other Expenditure
35-851-490-010
Retirement Contribution
2,799.98
2,846.00
2,800.00
35-851-490-020
Fica/Medicare Expense
6,167.98
6,337.00
7,170.00
35-851-490-030
Medical Insurance Expense
15,855.47
25,225.00
27,147.00
35-851-490-040
Life Insurance Expense
46.08
47.00
46.00
35-851-490-050
Unemployment Comp Expense
65.76
402.00
422.00
35-851-491-010
Fire & Ext. Insurance
17,436.00
18,482.00
21,000.00
35-851-491-030
General Liability Insurance
4,161.00
4,411.00
4,800.00
35-851-491-032
Public Official Liability
2,248.00
2,383.00
2,300.00
35-851-491-040
Disability Insurance
.00
.00
587.00
Run by Daniel Thorp on 11/08/2023 13:16:14 PM
Bradford County Proposed Annual Budget
Budget Year 2024
G/L Account
Account Description
2022 Actual
Amount
2023 Adopted
Budget
2024 BOCC
Fund 35 - Airport
EXPENSE
Department 851 - Bradford Cty. Airport Authority
Benefits/Other Expenditure
35-851-491-050
Workmen's Comp Insurance
2,270.66
3,158.00
3,199.00
35-851-491-120
Crime Insurance
53.00
56.00
152.00
35-851-494-380
Cares Act Relief - Distributions
6,156.00
.00
.00
35-851-494-900
Depreciation Expense
604,106.82
.00
.00
Benefits/Other Expenditure Totals
$661,366.75
$63,347.00
$69,623.00
Department 851 - Bradford Cty. Airport Authority
Totals
$1,148,700.31
$547,300.00
$562,000.00
Department 852 - BCAA - Capital Projects
Capital Outlay
35-852-480-855
Cap Out - Wildlife Fence
2,571.69
276,000.00
300,000.00
35-852-480-856
North Apron -Design
.00
.00
175,000.00
35-852-480-870
Acquire Airport Ground Service
Equipment
.00
.00
100,000.00
Capital Outlay Totals
$2,571.69
$276,000.00
$575,000.00
Department 852 - BCAA - Capital Projects Totals
$2,571.69
$276,000.00
$575,000.00
EXPENSE TOTALS
$1,151,272.00
$823,300.00
$1,137,000.00
Fund 35 - Airport Totals
REVENUE TOTALS
$904,602.28
$823,300.00
$1,137,000.00
EXPENSE TOTALS
$1,151,272.00
$823,300.00
$1,137,000.00
Fund 35 - Airport Totals
($246,669.72)
$0.00
$0.00
Net Grand Totals
REVENUE GRAND TOTALS
$65,704,946.67
$82,989,082.00
$72,543,000.00
EXPENSE GRAND TOTALS
$78,125,729.75
$82,989,082.00
$72,543,000.00
Net Grand Totals
($12,420,783.08)
$0.00
$0.00
Run by Daniel Thorp on 11/08/2023 13:16:15 PM
Bradford County Proposed Annual Budget
Budget Year 2024