Eagle County Government

Healthy Aging

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$29,617     
457 Plan Matching Expense$104     
Bank Fees$150     
Business Trips & Meetings$6,000     
Client Services Travel General$3,400     
Contractual Services$47,796     
Contractual Services Catering$113,958     
Contractual Services Transportation$102,060     
Donations and contributions   $5,000  
Donations and contributions Congregate Meals   $30,000  
Donations and contributions Home Delivered Meals   $13,000  
Donations and contributions Senior Exercise Program   $4,000  
Donations and contributions Transportation   $3,000  
Employee Tuition and Training$600     
Events & Sponsorship General$5,000     
Fed Grant AAAA Senior Meals   $140,000  
Fed Grant Incentives   $6,000  
Fees Client Fees   $50  
Fees Senior Meals - Guest   $280  
Fleet Charges MP Fee-Heavy Veh/Equip$19,172     
Fleet Charges MP Heavy Fuel Services$358     
Food$200     
Health insurance prem-Employer $102,192     
Life/AD&D Insurance/LTD$2,300     
Local/Corporate Grants Programs/Projects   $5,000  
Medicare$6,316     
Memberships and Dues$675     
Office supplies $50     
Other Purchased Services$5,000     
Other purchased services-proj Projects$7,000     
Program supplies$2,500     
Program supplies AAAA Non-Food Supplies$8,000     
Program supplies AAAA Raw Food Supplies$63,000     
Program supplies NSIP Program Supplies$6,000     
Repair/Installation Services - Machinery/Equipment$300     
Social Security taxes$27,006     
State Grants   $40,000  
Telephone services Misc$1,872     
Wages-partime$54,816     
Wages-regular$370,217     
Wages-temporary$10,554     
Workers' compensation$1,342     
Total:$997,555$00%$246,330 0%