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City of Beaumont
Budget Adjustment Form
FY 202312024
DATE:
DEPARTMENT NAME:
PREPARED BY:
D€partment Director Approval:
City Manager Approval:
City Council Approval:
ulu2024 Explanalioffi/ Justlfication: 2.5% Bonus Pay
claudia shedd
BONUS
Rev€nue (Creditl Revenue = (Credlt)
4.396.08 4.3S6.08 2.5% BONUS
100- 1150{034-0000 MEDICARE 3.023.00 53.74 3.046.74
100-1200-601G000s BONUS 4.359-16 4_359.16
100-1200-6034-0000 MEDlCARE 7.753-m 61.)1 7 316 ?1
100-1210-501G0008 BONUS 3.258.84 3.258.84
100- 12 10-6034-0000 MEDICARE 1.694.m 47 _25 1_741.25
100-1225,6010-0008 EONUS 19,834.36 19,834.36
100-1225-6034-0000 MEDICARE 14,657.00 287.59 14.9rt4.59 10G 1230-601&.0008 BONUS 14,208.48 14.20t],4{t
100-1230-603+0000 MEDICAR€9.337.00 205.03 9.543.03
1m-1235-S10SB BONUS 5.221,97 5 214 9?
1m-1235-m34]m MEDICARE 1466m 1S 1\7U1f\
100-1240-6010-0008 AONUS 72.743.O4 12.143.44
100-1240-6034.0000 MEDICARE 8.733.00 176.08 4.909.08
10G1350"6010-000s BONUs 7a.277.20 12,77.?O
100-135G6034-0000 MEDICARE 8.017.00 t1a.o3 a_1s5_03
100-155&.6010-0008 80NUS 22.95a.52 2?_958.52
100-15S&.6034-0000 MEDICARE 10.245.00 332.93 10.577.93
100-2000,6010,om8 BONUS 1.BRO 14 3,880.24
1@-2000-6034-0000 MEDICARE 2,599.00 56.26 2,655.26
1m-2030so10m8 BONUs
100-203G6034-@O0 MEDICARE 2,492.@ 32.32 4.s44-32
100-2050{010-@08 BONUs 171.64L17 t17.6AL12
100-2050-6034-0@0 MEOICANE 132.697.00 2.489.39 135_186_39 100-2090-6010-0008 BONUS 41.754.95 4a.1\t 96
10G2090-6034-0000 MEDICARE 29,877.00 605.43 30.82_4
10G2150-6010'0008 BONUS 15.498.08 15_498.0a
100-215G6034-0000 MEDICARE 10,507,00 224.'73 LO.131.73
100"3100-60104008 SONUS 22,244.56 27.244.56
1@310S6034-0000 MEDICARE 20,300.00 20.622.53
1m37lO-501flffiA SONUS 15,379.52 15.379.52
100 325G6034"0000 MEDICARE to 7?om 223.N 10,443,00
100-6000-601G0008 BONUS 6,091,80 6,091.80
10Gffi0-6034ffi MEDICARE 3,638.O0 68.33 3,726,33
100-5050,6010-0008 EONUS 12,U7.0a 32,047.08
100-6050-5034-0000 MEDICARE ?.3,420.@ 464.1L 23,884.71
7m-40so-6010-0008 EONUS 30.930.e 30,930.64
htps://bea u hontG.sha.epoi nr.comlrtresri na nceS.orprshared Docureis/Budgets/d2a21-2o24/Mid-\ eai/Budget Adjustment 2.5% aonue: Budsel Adj ustmenl Form Debit (Credit)
NEW BUDGET AMT
1m-1150-60r0-mB
7m{o50-6034-mo MEDICARE 20.86.m 4A-57 2a_u4.51
700-40t1-601GOmB BONUS 7 377.24 7.317.24
7m-4051,60?4-mO MEOICARE 5M1m 106 97 5.147.97
750-70m-ffi1GmB BONUS 9.541_4 s_il1.44
75G7m-mU{m MFDI'ANF 165m 1V5AO81.80
7SO-7186010-mB BONUS 1 106.76 1 305 76
750"71(n-6034-0000 MEDICARE L,829.00 18.95 1,U7.95
75S.7300-601G0008 BONUS 9,675.72 9,675.12
750-7300-6034-0000 MEDICARE 6,146.00 140.31 6,7a6.37
750"7400-6010-0008 BONUS 5,978.S6 5,978.96
4.177.7075e7400-6034-0000 MgDICARE 4X91.00 85.70
7q0-75m5010-mB BONTIS 5.365_35 5.355_36
[email protected] MEDICARE 2,960.00 77.80 3,037.80
750-7800,6010{008 BONUS 1,339.52 1,339.52
750-7800-6034-0000 MEDICARE 1.114,@ 19,42 1,733,42
76q1tr 7 5q1 4875G790G601G0008BONUS
MFDICARF 1.978_m 38_45 2.015.45750-79m6034-m
1_243_U 7.242.44750-800G6010-0008 BONUS
750-800&603+0000 M€OICARE 370.00 18.04 388.04
1 7il.M75G875G6010-m8 AONUS 7,7A4.U
750-8750-6034]m MEDICARE 894.00 \7.77 911.X.7
750.820G6010{008 BONUS 1,339.52 1,339.52
75&.8200-6034-@00 MEDICARE 329.00 ].9.42 v8.42
750-8300-6010-000B BONUS 2,415.24 2,815.28
75G83006034-0000 MEDICARE 2,139.00 40.42 2,fig.42
100-0000-996G0000 TRANSFER OUT 6,562,079.00 177,965.00)6,444,1!4,@ 700-0000-995& 0000 TRANSFER IN {38,864.00)(38,864.00)
750"0000-9950-fr)00 TRANSFER IN {39,101.00)(39,101.00)
s 338,835.70
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