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Date: 8/27/2010 <br />Dept. Head: Ben Rose <br />Amount: $161,836 <br />Department: Social Services - Economic Services <br />❑ Internal Transfer Within Department Transfer Between Departments /Funds u Supplemental Request <br />Purpose: <br />Creation of (4) four new Income Maintenance Caseworker II positions in DSS Economic Services, Grade 64, Level 1 and associated <br />operational equipment. Salary and Wages based on 19 remaining payrolls. 50% of personnel costs reimbursed by State. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />00165645 -6204 <br />Soc Service Adm Reimb <br />$3,298,539.00 <br />$66,518.00 <br />$3,365,057.00 <br />00191910 -9660 <br />Contingency <br />$798,906.00 <br />$95,318.00 <br />$703,588.00 <br />00195645 -9101 <br />Salary & Wages <br />$3,146,159.00 <br />$93,133.00 <br />$3,239,292.00 <br />00195645 -9201 <br />Social Security <br />$187,877.00 <br />$5,775.00 <br />$193,652.00 <br />00195645 -9202 <br />Medicare <br />$43,967.00 <br />$1,351.00 <br />$45,318.00 <br />00195645 -9205 <br />Group Hospital <br />$582,043.00 <br />$20,500.00 <br />$602,543.00 <br />00195645 -9210 <br />Retirement <br />$200,175.00 <br />$5,989.00 <br />$206,164.00 <br />00195645 -9235 <br />401k <br />$157,636.00 <br />$4,657.00 <br />$162,293.00 <br />00195645 -9640 <br />Insurance & Bonds <br />$55,196.00 <br />$1,630.00 <br />$56,826.00 <br />00195610 - 9342 -310 -1 <br />Minor Technology <br />$0.00 <br />$28,800.00 <br />$28,800.00 <br />Total <br />ATTACHMENTS <br />❑ Income Maintenance Position Requests <br />Page 101 <br />F -5 <br />