BUDGET AMENDMENT FY 2022/23
Budget Adjustment #: 2022/23-15
Budget FY: FY 2022/23
Account Description Account # FY 22/23 Increase (+) Decrease (-) Revised Total Description Current Budget Budget Amt Budget Amt Budget Amt
1 NEW Budget Request (April- June 2023)
Salaries & Wages (CRU) 110 4202 101 0 24000 24000
Overtime (CRU) 110 4202 102 0 0
Other Pay (CRU) 110 4202 109 0 0
Misc. Insurance Premiums (CRU) 110 4202 210 0 91 91
Medical Premium (CRU) 110 4202 211 0 8016 8016
Dental Premium (CRU) 110 4202 213 0 480 480
VSP Premium (CRU) 110 4202 214 0 109 109
PERS (CRU) 110 4202 220 0 1744 1744
FICA/Medicare (CRU) 110 4202 252 0 1560 1560
0 Total General Fund 0 36000 0 36000
2 Create new Line Item for CRU Team and Transfer Budget (July 2022- February 2023) Salaries & Wages (PD) 110 4200 101 1989458.46 -51350 1938108.46 Transfer CRU Budget to New Line Item Overtime (PD) 110 4200 102 147808.49 -1470.95 146337.53999999998 Transfer CRU Budget to New Line Item Other Pay (PD) 110 4200 109 83502.679999999993 -980.7 82521.98 Transfer CRU Budget to New Line Item Misc. Insurance Premiums 110 4200 210 6261.11 -89.18 6171.9299999999994 Transfer CRU Budget to New Line Item Medical Premium (PD) 110 4200 211 382080.8 -5344 376736.8 Transfer CRU Budget to New Line Item Dental Premium (PD) 110 4200 213 26797.119999999999 -320.06 26477.059999999998 Transfer CRU Budget to New Line Item VSP Premium (PD) 110 4200 214 5326.72 -72.8 5253.92 Transfer CRU Budget to New Line Item PERS(PD) 110 4200 220 384509.55 -4348.6899999999996 380160.86 Transfer CRU Budget to New Line Item FICA/Medicare (Admin) 110 4200 252 166938.12 -4109.74 162828.38 Transfer CRU Budget to New Line Item Salaries & Wages (CRU) 110 4202 101 0 51350 51350 Transfer CRU Budget to New Line Item Overtime (CRU) 110 4202 102 0 1470.95 1470.95 Transfer CRU Budget to New Line Item Other Pay (CRU) 110 4202 109 0 980.7 980.7 Transfer CRU Budget to New Line Item Misc. Insurance Premiums 110 4202 210 0 89.18 89.18 Transfer CRU Budget to New Line Item Medical Premium (CRU) 110 4202 211 0 5344 5344 Transfer CRU Budget to New Line Item Dental Premium (CRU) 110 4202 213 0 320.06 320.06 Transfer CRU Budget to New Line Item VSP Premium (CRU) 110 4202 214 0 72.8 72.8 Transfer CRU Budget to New Line Item PERS (CRU) 110 4202 220 0 4348.6899999999996 4348.6899999999996 Transfer CRU Budget to New Line Item FICA/Medicare (CRU) 110 4202 252 0 4109.74 4109.74 Transfer CRU Budget to New Line Item Net Result 68086.12 -68086.12
3192683.0500000003 104086.12 -68086.12 3192683.0500000003 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