Laserfiche WebLink
BUDGET AMENDMENT REQUIRED: <br />Yes <br />COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />This item was approved by the Board for inclusion on the Agenda as a <br />Consent item. <br />BUDGET AMENDMENT: <br />Amoun <br />Date: 2/$/2013 t $ 16,962.00 <br />Dept. Depart <br />Head: Kelly Sifford ment: Plan & Dev.- Construction Standards <br />"Internal Transfer Within Department "Transfer Between Departments /Funds <br />pSupplemental Request <br />Purpose: <br />To allocate funds toward an unfunded position for a Code Enforcement officer (includes toughbook computer and licenses <br />required for the position) <br />Account <br />Number <br />Account Name <br />Approved <br />Budget <br />Inc <br />Amount <br />Dec <br />Amount <br />Revised <br />Budget <br />00162410 -6505 <br />Inspection Fees <br />$1,350,334.00 <br />$16,962.00 <br />$1,367,296.00 <br />00192410 -9101 <br />Salaries and Wages <br />$665,828.00 <br />$8,641.00 <br />$674,469.00 <br />00192410 -9201 <br />Social Security <br />$39,257.00 <br />$536.00 <br />$39,793.00 <br />00192410 -9202 <br />Medicare <br />$9,184.00 <br />$126.00 <br />$9,310.00 <br />00192410 -9205 <br />Group Hospital <br />$83,916.00 <br />$1,080.00 <br />$84,996.00 <br />00192410 -9206 <br />Vision Care <br />$252.00 <br />$11.00 <br />$263.00 <br />00192410 -9210 <br />Retirement <br />$44,883.00 <br />$583.00 <br />$45,466.00 <br />00192410 -9235 <br />Deferred Compensation <br />$33,296.00 <br />$433.00 <br />$33,729.00 <br />00192410 -9610 <br />Insurance & Bonds <br />$11,657.00 <br />$152.00 <br />$11,809.00 <br />00192410 - -9342 <br />Minor Technology <br />$0.00 <br />$5,100.00 <br />$5,100.00 <br />00192410 -9340 <br />Uniforms <br />$2,730.00 <br />$300.00 <br />$3,030.00 <br />$0.00 <br />Total <br />ATTACHMENTS <br />❑ Workload analysis <br />F -3 Page 112 <br />