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Date: 09/07/2001 <br />Dept. Head: Mike Murphy <br /> <br />Budget Revision/Amendment Request <br /> Amount: $45,103.00 v'~..~L.¢'3r'' Type of Adjustment <br /> <br />Department Of: Aging <br /> <br />Purpose: !Appropriate CHA contribution and additional grant revenues to fund new fulltime <br /> Wellness Coordinator Position ($29,221) and parttime (1040hours) Caregiver Support <br /> Spec a st ($12,760) <br /> <br />[] Internal Transfer Within Department <br /> <br />[] Transfer Between Departments/Funds <br /> <br />[] Supplemental Request <br /> <br /> Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />00165760-6828 Aging Wellness Contribution from CHA $0.00 $29,221.00 $29,221.00 <br />00165760-6244 Caregiver Grant $0.00 $12,760.00 $12,760.00 <br />00195760-9101 Full-time Salaries and Wages $169,467.00 $22,010.00 $191,477.00 <br />00195760-9102 Part-time Salaries and Wages $0.00 $10,485.00 $10,485.00 <br />00195760-9201 FICA $11,042.00 $2,015.00 $13,057.00 <br />00195760-9202 Medicare $2,583.00 $471.00 $3,054.00 <br />00195760-9205 Group Hospital Insurance $14,605.00 $2,434.00 $17,039.00 <br />00195760-9210 Retirement $8,304.00 $1,592.00 $9,896.00 <br />00195760-9230 Workers Compensation $315.00 $780.00 $1,095.00 <br />00195760-9235 401K $8,473.00 $1,625.00 $10,098.00 <br />00195760-9640 Insurance and Bonds $3,210.00 $569.00 $3,779.00 <br />00195760-9356 Special Program Supplies $20,000.00 $3,122.00 $23,122.00 <br />00161710-6901 Fund Balance Appropriated $22,353,425.46 $3,122.00 $22,356,547.46 <br /> <br />Budget Officer C. /~ //~.__~~untyManager Board Of Commissioners <br /> Date: ~ -/b- 0 ~ Date: Date: <br /> [~Approved [] Denied F'~ Approved [] Denied [] Approved [] Denied <br /> <br /> <br />