Budget Adjustment #: 2023/24-08
Budget FY: FY 2023/24
Account Descriptio Account # FY 23/24 Increase (+) Decrease (-) Revised Total Description Current Budget Budget Amt Budget Amt Budget Amt
Salaries & Wages 110 4330 0101 $ 626,641 $ 76,743 $ 703,384 Add an Additional Eng Tech position Medical Premium 110 4330 0211 $ 115,039 $ 34,497 $ 149,536 Add an Additional Eng Tech position Dental Premium 110 4330 0213 $ 7,036 $ 2,264 $ 9,300 Add an Additional Eng Tech position Vision Care 110 4330 0214 $ 1,420 $ 405 $ 1,825 Add an Additional Eng Tech position Pers 110 4330 0220 $ 80,174 $ 10,384 $ 90,558 Add an Additional Eng Tech position Workers Comp 110 4330 0231 $ 15,027 $ 1,176 $ 16,203 Add an Additional Eng Tech position FICA/Medicare 110 4330 0252 $ 42,637 $ 4,384 $ 47,021 Add an Additional Eng Tech position $ 129,853 $ - $ 1,017,826
Reason for Amendm 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