Budget Adjustment #: 2022/23-04
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 - IT Lead 521 4394 0101 $ 123,693 $ 15,915 $ 139,608 Medical Premium - IT Lead 521 4394 0211 $ 26,112 $ - $ 26,112 Dental Premium - IT Lead 521 4394 0213 $ 1,928 $ - $ 1,928 VSP Premium - IT Lead 521 4394 0214 $ 459 $ - $ 459
PERS - IT Lead 521 4394 0220 $ 10,150 $ 2,829 $ 12,979
Worker's Comp - IT Lead 521 4394 0231 $ 2,037 $ 749 $ 2,786 FICA/Medicare - IT Lead 521 4394 0252 $ 9,258 $ 3,434 $ 12,692 $ 22,927 $ - $ -
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
EXHIBIT B