Budget Adjustment #: 2022/23-10
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
1 Transfer the Budget of Assistant City Manager & Grants Coordinator to CDD (Nov 2022- June 2022) Salaries & Wages (Admin) 110 4130 0101 $ 647,009 $ (99,055) $ 547,954 Transfer Budget of Asst. CM & Grants to CDD Medical Premium (Admin) 110 4130 0211 $ 117,449 $ (16,069) $ 101,380 Transfer Budget of Asst. CM & Grants to CDD Dental Premium (Admin) 110 4130 0213 $ 8,678 $ (1,187) $ 7,491 Transfer Budget of Asst. CM & Grants to CDD VSP Premium (Admin) 110 4130 0214 $ 565 $ (282) $ 283 Transfer Budget of Asst. CM & Grants to CDD PERS(Admin) 110 4130 0220 $ 15,198 $ (7,656) $ 7,542 Transfer Budget of Asst. CM & Grants to CDD Worker's Comp (Admin) 110 4130 0231 $ 10,668 $ (1,643) $ 9,025 Transfer Budget of Asst. CM & Grants to CDD FICA/Medicare (Admin) 110 4130 0252 $ 43,167 $ (7,578) $ 35,589 Transfer Budget of Asst. CM & Grants to CDD Salaries & Wages (CDD) 110 4320 0101 $ 299,956 $ 99,055 $ 399,011 Transfer Budget of Asst. CM & Grants to CDD Medical Premium (CDD) 110 4320 0211 $ 51,350 $ 16,069 $ 67,419 Transfer Budget of Asst. CM & Grants to CDD Dental Premium (CDD) 110 4320 0213 $ 3,733 $ 1,187 $ 4,919 Transfer Budget of Asst. CM & Grants to CDD VSP Premium (CDD) 110 4320 0214 $ 917 $ 282 $ 1,200 Transfer Budget of Asst. CM & Grants to CDD PERS (CDD) 110 4320 0220 $ 24,518 $ 7,656 $ 32,174 Transfer Budget of Asst. CM & Grants to CDD Worker's Comp (CDD) 110 4320 0231 $ 4,919 $ 1,643 $ 6,563 Transfer Budget of Asst. CM & Grants to CDD FICA/Medicare (CDD) 110 4320 0252 $ 22,761 $ 7,578 $ 30,339 Transfer Budget of Asst. CM & Grants to CDD Net Result $ 133,470 $ (133,470)
2 Budget Request to add Benefits to the two Social Service Liaison Grant Funded Positions (December 2022-March 2023) Medical Premium -Social Service 110 4200 0211 $ 337,999 $ 15,531 $ 353,530 Budget Req - Benefits for two SS Liaison Positions Dental Premium -Social Service L 110 4200 0213 $ 24,765 $ 746 $ 25,511 Budget Req - Benefits for two SS Liaison Positions VSP Premium -Social Service Lias 110 4200 0214 $ 4,816 $ 141 $ 4,957 Budget Req - Benefits for two SS Liaison Positions Net Result $ 16,418 $ - **Reimbursed by BHJI Grant (March 2023) 3 Part-time Accountant (No Budget amendment needed, Funds already budgetted for) $ 1,618,469 $ 149,888 $ (133,470) $ 1,634,887
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