Laserfiche WebLink
Budget Revision / 'Am ndment Request <br /> <br />Date: 8-30-95 AmountS 28,418 <br /> <br />Department Head/Elected Official Jerry Newton <br />Department Of Planning and Development <br /> <br />PurposcofRcquest: Appropriate funds for additional buildinq inspector position <br /> <br />Type of Adjustment <br /> <br />__ Internal Transfer Wilhin Department <br /> <br />~ Transfer Between Departments / Funds <br /> X . Supplemental Request <br /> <br /> LineItem Present Approved Increase Decrease Revised Budget <br />Account Number Account Name Budget <br />· 1-6-24-10-505 Inspection Fees 1,000,000.00 28,418.00 1,028,418.00 <br />01-9-24-10-101 Salaries and Wages 387,127.27 20,000.00 407,127.27 <br />01-9-24-10-201 Social Security 24,001.90 1,240.00 25,241.90 <br />01-9-24-10-202 Medicare 5,613.35 290.00 5,903.35 <br />01-9-24-10-205 Group Hospital Insurance 25,740.00 1,485.00 27,225.00 <br />01-9-24-10-210 Retirement 19,162.78 988.00 20,150.78 <br />01-9-24-10-239 Deferred Comp 401K 19,356.36 1,000.00 20,356.36 <br />01-9-24-10-640 Insurance and Bonds 6,581.16 40.00 6,621.16 <br />01-9-24-10-610 Travel 45,000.00 3,375.00 48,315.00 <br /> <br />_~_.~d / Denied Datt e o <br /> <br /> County Manager's Office Use Only <br /> <br />County Manager <br />Approved / Denied Date <br /> <br />Board of Commissioners <br />Approved / Denied Date <br /> <br /> <br />