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Date: 01/26/2001
<br />Dept. Head: Cathie Straub
<br />
<br />Budget Revision/Amendment Request
<br />
<br />Department Of:. Finance
<br />
<br />Purpose: Transfer salary and benefits for four positions from the 'Parks and Recreation Budget
<br /> to the Property Maintenance Budget. Effective February 1, 2001 Grounds
<br /> Maintenance will be under the direction of General Services.
<br />
<br />Amount: $43,462.00 Type of Adjustment
<br /> [] internal Transfer VVithin Department
<br /> [~mnsfer Between Departments/Funds
<br />
<br />[] Supplemental Request
<br />
<br /> Account Number Account Name Present Approved Increase Decrease Revised Budget
<br /> Budget
<br />
<br />00198110-9101 Salary and Wages $435,141.36 $32,901.00 $402,240.36
<br />00198110-9201 --ICA $32,487.56 $2,040.00 $30,447.56
<br />00198110-9202 Medicare $7,597.93 $477.00 $7,120.93
<br />00198110-9205 Insurance $31,670.60 $2,833.00 $28,837.60
<br />00198110-9210 Retirement $21,365.44 $1,615.00 $19,750.44
<br />~-[ 00198110-9230 Workers Comp $2,272.19 $717.00 $1,555.19
<br />00198110-9235 Deferred Comp (401 K) $21,757.09 $1,645.00 $20,112.09
<br />'~'~ 00198110-9640 Insurance and Bonds $15,169.83 $1,234.00 $13,935.83
<br />
<br /> 00191940-9101 Salary and Wages $123,837.54 $32,901.00 $156,738.54
<br /> 00191940-9201 FICA $7,677.92 $2,040.00 $9,717.92
<br /> 00191940-9202 Medicare $1,795.64 $477.00 $2,272.64
<br /> 00191940-9205 Insurance $12,181.00 $2,833~00 $15,014.00
<br /> 00191940-9210 Retirement $6,080.42 $1,615.00 $7,695.42
<br /> 00191940-9230 Workers Comp $2,699;66 $717.00 $3,416.66
<br /> 00191940-9235 Deferred Comp (401K) $6,191.87 $1,645.00 $7,836.87
<br /> O0191940-gS,~01 Ins~r~nce and Bonds $2.167.15 $1 234.00 $3 401.15
<br /> TOTALS $730,093.20 I $43,462-00 I543,462.00 $730,093.20
<br /> Budget Officer~~). [~('"~ //~L~ ~h~J'idt.~_j',_~ounty Manager
<br /> Date: (- ~J- ~ I Date:
<br /> ~pproved [] Denied
<br />
<br /> Board Of Commissioners
<br /> Date:
<br />[] Approved; [--~ Denied [] Approved [] Denied
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