Budget Adjustment #: 2022/23-01
Budget FY: FY 2022/23
Account Description Account # FY 22/23 Increase (+) Decrease (-) Revised Total Description Current Budget Budget Amt Budget Amt Budget Amt
Expenditures
Salaries & Wages 110 4130 0101 $ 631,197 $ 15,812 $ 647,009 1% COLA SEIU, 1% COLA Non-Bargarning
& $2k one-time payment. 1% COLA for MidManagement and a $1,500 onetime for Executives
Salaries & Wages 110 4150 0101 $ 348,614 $ 10,986 $ 359,600 1% COLA SEIU & $2k one-time payment.
1% COLA for Mid-Management and a $1,500
one time.
Salaries & Wages 110 4200 0101 $ 1,815,264 $ 50,441 $ 1,865,705 1% COLA SEIU & $2k one-time payment. 3% COLA FBPA
Salaries & Wages 110 4320 0101 $ 291,046 $ 8,910 $ 299,956 1% COLA SEIU & $2k one-time payment.
1% COLA for Mid-Management and a $1,500
one time.
Salaries & Wages 110 4330 0101 $ 454,200 $ 17,552 $ 471,753 1% COLA SEIU, 1% COLA Non-Bargarning
& $2k one-time payment. 1% COLA for MidManagement and a $1,500 onetime for Executives
Salaries & Wages 110 4570 0101 $ 225,848 $ 18,413 $ 244,261 1% COLA SEIU, 1% COLA Non-Bargarning
& $2k one-time payment. 1% COLA for MidManagement and a $1,500 onetime for Executives
Total General Fund $ 3,766,170 $ 122,114 $ - $ 3,888,284 Salaries & Wages 521 4394 0101 $ 120,489 $ 3,204 $ 123,693 1% COLA Non-Bargarning & $2k one-time payment.
Salaries & Wages 522 4550 0101 $ 66,886 $ 2,669 $ 69,555 1% COLA & $2k one-time payment Salaries & Wages 710 4712 0101 $ 466,269 $ 12,651 $ 478,920 1% COLA SEIU & $2k one-time payment.
1% COLA for Mid-Management and a $1,500
one time.
Salaries & Wages 610 4610 0101 $ 390,965 $ 11,151 $ 402,116 1% COLA SEIU & $2k one-time payment.
Total Expenditures $ 4,810,778 $ 151,789 $ - $ 4,962,567 Revenue
Total Revenue
Reason for Amendment: RESOLUTION # :
Authorization: Signature: Date:
Requested By: Finance/Admin Dept
Approval: Isaac Whippy
Finance Use: Adriana Moreno Ramos
Attach copies of Resolution or other documentation
BUDGET AMENDMENT FY 2022/23
Budget Amendment to reflect COLA and one-time payment