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HomeMy WebLinkAboutYouth BureauTown of Southold Budget Workpapers Actual ExpensesBudgets Department 2020 Current 2021 Dept - 12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/201812/31/20196/30/2020 Account Code Budget Request GOVERNMENT LIASON OFFICER APPROPRIATIONS ECONOMIC DEVELOPMENT COMMITTEE A.1010.1.100.300OVERTIME (ECONOM DEVELOP) - - 1,818 1,434 1,312 447 98 2,000 A.1010.4.600.780ECONOMIC DEVEL COMMITTE 640 2,345 565 131 - - 194 2,500 AGRICULTURAL ADVISORY A.1010.1.100.350OVERTIME (AGRIC ADVISORY) - - - - 3,901 2,978 750 4,000 HOUSING ADVISORY A.1010.1.100.400OVERTIME (HOUSING ADVISORY) - - 2,455 928 830 2,949 763 2,500 CENTRAL GARAGE A.1640.4.100.200GASOLINE & OIL 9,498 5,274 5,489 5,791 7,259 7,101 1,088 6,000 A.1640.4.100.500MOTOR VEH PARTS/SUPPLIES 2,210 1,633 1,862 457 - 591 1,071 3,000 A.1640.4.400.650VEHICLE MAINT & REPAIRS 9,301 3,861 4,561 3,027 10,414 4,248 258 5,000 A.1640.4.400.900VEHICLE GPS 2,468 2,976 2,992 3,055 2,820 2,820 940 3,000 TOTALS - CENTRAL GARAGE 23,477 13,744 14,904 12,331 20,492 14,760 3,357 17,000 - FAMILY COUNSELING A.4210.4.500.400FAMILY SERVICE LEAGUE 33,000 33,000 33,000 33,000 43,000 33,000 11,000 43,000 YOUTH PROGRAM A.7310.1.200.100REGULAR EARNINGS - - 6,607 24,290 31,177 30,463 13,061 31,480 A.7310.4.100.100PROGRAM EQUIP & SUPPLIE - - 100 144 904 943 - 1,000 1,000 A.7310.4.600.100YOUTH PROGRAM ACTIVITIE 2,045 1,774 1,254 1,780 6,003 5,983 990 8,500 8,500 A.7310.4.600.500 MEETINGS & SEMINARS 35 749 1,032 796 125 2,750 2,750 A.7310.4.600.800ADVERTISING 451 - - - - 859 - 1,500 2 TOTALS - YOUTH PROGRAM 2,496 1,774 7,995 26,964 39,117 39,044 14,176 45,230 12,252 SHELLFISH A.8830.1.200.100 REGULAR EARNINGS 569 0 - 1,500 A.8830.4.400.100CEDAR BEACH HATCHERY 20,000 20,000 20,000 20,000 20,000 - - 40,000 REVENUES A.2210.20COUNTY YOUTH SERVICES 9,063 9,063 8,157 8,157 8,157 8,157 - 8,157 Control # 51 of 70