STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2005 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2004 TO JUNE 30, 2005)
BELOIT JUVENILE CORRECTIONAL FACILITY REV. 05/06/05
PROGRAM CODES
01000. GENERAL ADMINISTRATION
13000. SPECIAL EDUCATION SERVICES
55000. JUVENILE CORRECTIONAL SERVICES
71000. COMPREHENSIVE SCREENING
80000. ANCILLARY SERVICES
80110. CLINICAL SERVICES
80120. ACTIVITY THERAPIES
96000. PHYSICAL PLANT AND CENTRAL SERVICES
96100. MAINTENANCE AND ENGINEERING
96200. SUPPLY SERVICES
96300. DIETARY SERVICES
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 FACILITIES OPERATIONS 325-00-1000-5-0303 04 4,467,270.84
21 -HB 2675-SEC 122-SESS OF 2004- 325-00-1000-4-0303 04
325-00-1000-3-0303 04
325-00-1000-2-0303 04
01 KSIP-FACILITIES OPERATIONS 325-00-1000-4-0309 04 0.00
-ACCOUNT CLOSED-
BELOIT JUVENILE CORRECT FACILITY FEE FND 325-00-2054-5-2000 04
-HB 2675-SEC 122-SESS OF 2004- 325-00-2054-4-2000 04
-K.S.A. 76-2201A- 325-00-2054-3-2000 04
325-00-2054-2-2000 04
TITLE VI-B, VOC ED, JLDP, & LSTA-FED FND 325-00-3074-5-3200 04
-HB 2675-SEC 184-SESS OF 2004- 325-00-3074-4-3200 04
ELEMENTARY & SECONDARY EDUCATION FND-FED 325-00-3107-5-3000 04
-HB 2675-SEC 122-SESS OF 2004- 325-00-3107-4-3000 04
20 JUVENILE JUSTICE FEDERAL FUND 325-00-3356-5-3100 04 0.00
-HB 2675-SEC 122-SESS OF 2004- 325-00-3356-4-3100 04
JUVENILE JUSTICE FED FD-INDEPNDNT LIVING 325-00-3356-5-3110 04
-HB 2675-SEC 122-SESS OF 2004- 325-00-3356-4-3110 04
JUVENILE JUSTICE FEDERAL FUND - ADAS 325-00-3356-5-3120 04
-HB 2675-SEC 122-SESS OF 2004- 325-00-3356-4-3120 04
325-00-3356-3-3120 04
JUVENILE JUSTICE FEDERAL FUND - BYRNE 325-00-3356-4-3130 04
-ACCOUNT CLOSED-
JUVENILE JUSTICE FEDERAL FUND - WIA 325-00-3356-5-3140 04
-HB 2675-SEC 122-SESS OF 2004- 325-00-3356-4-3140 04
JUVENILE JUSTICE FED FUND - SCHOOL LUNCH 325-00-3356-5-3150 04
-HB 2675-SEC 122-SESS OF 2004- 325-00-3356-4-3150 04
03 SIBF-CAP IMPROV-REHAB,REMOD,RENOV & REPA 325-00-8100-5-8000 04 112,657.00
22 -HB 2675-SEC 167-SESS OF 2004- 325-00-8100-4-8000 04
325-00-8100-3-8000 04
03 SIBF-CIRRRR-ON-CALL ARCHITS/ENGINER FEES 325-00-8100-5-8010 04 18,579.99
-HB 2675-SEC 187-SESS OF 2004- 325-00-8100-4-8010 04
325-00-8100-3-8010 04
325-00-8100-2-8010 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 ON JULY 1, 2004, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $47,135 FROM THE ALCOHOL AND DRUG
ABUSE BLOCK GRANT FEDERAL FUND OF THE DEPARTMENT
OF SOCIAL AND REHABILITATION SERVICES TO THE
JUVENILE JUSTICE FEDERAL FUND.
21 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, THE
COMMISSIONER OF JUVENILE JUSTICE, WITH THE
APPROVAL OF THE DIRECTOR OF THE BUDGET, MAY
TRANSFER ANY STATE GENERAL FUND ITEM OF APPROPRI-
ATION FOR FISCAL YEAR 2005, BETWEEN THE JUVENILE
JUSTICE INSTITUTIONS. EACH SUCH TRANSFER SHALL
BE CERTIFIED TO THE DIRECTOR OF ACCOUNTS &
REPORTS AND A COPY SENT TO THE LEGISLATIVE
RESEARCH DEPARTMENT.
22 THE COMMISSIONER OF JUVENILE JUSTICE IS HEREBY
AUTHORIZED TO TRANSFER MONEYS FROM THE CAPITAL
IMPROVEMENTS-REHABILITATION, REMODELING,
RENOVATION AND REPAIR OF JUVENILE CORRECTIONAL
FACILITIES ACCOUNT OF THE STATE INSTITUTIONS
BUILDING FUND TO AN ACCOUNT OR ACCOUNTS OF THE
STATE INSTITUTIONS BUILDING FUND OF ANY
INSTITUTION OR FACILITY UNDER THE JURISDICTION
OF THE COMMISSIONER OF JUVENILE JUSTICE.