Laserfiche WebLink
Date: 8/25/2010 <br />Dept. Head: Brad Riley <br />Amount: $23,786 <br />Department: Sheriff <br />❑ Internal Transfer Within Department❑ Transfer Between Departments /Funds Q Supplemental Request <br />Purpose: <br />Creation of (1) one new School Resource (Deputy) Position for Hickory Ridge Middle School (Grade 65, Level 1). Salary and Wages based on <br />13 remaining payrolls. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />00191910 -9660 <br />Contingency <br />$686,214.00 <br />$23,786.00 <br />$662,428.00 <br />00192110-9101 <br />Salary & Wages <br />$6,272,583.00 <br />$16,724.00 <br />$6,289,307.00 <br />00192110 -9201 <br />Social Security <br />$372,687.00 <br />$1,037.00 <br />$373,724.00 <br />00192110-9202 <br />Medicare <br />$87,221.00 <br />$242.00 <br />$87,463.00 <br />00192110 -9205 <br />Group Hospital <br />$1,002,859.00 <br />$3,507.00 <br />$1,006,366.00 <br />00192110 -9210 <br />Retirement <br />$401,637.00 <br />$1,072.00 <br />$402,709.00 <br />00192110 -9235 <br />401k <br />$313,571.00 <br />$836.00 <br />$314,407.00 <br />00192110-9640 <br />Insurance & Bonds <br />$137,811.00 <br />$368.00 <br />$138,179.00 <br />$0.00 <br />$0.00 <br />Total <br />F -12 Page 287 <br />