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Jim <br />Beth <br />Salary- <br />AL payoff <br /> <br />Dan <br />AL Payoff <br /> <br />New B23 <br />New B23 <br /> <br />Social Security <br />Medicare <br />Retirement <br />BC/BS <br /> <br />Months/Hrs. Salar)//Hr Rate <br /> 8 3,362.83 26,902.64 <br /> <br />2 2,877.67 5,755.34 <br />300 16.60 4,980.60 <br /> <br />Current <br />Unapprop Adjustment <br />Bud~let Needed <br />26,902,68 <br /> <br />80 13.21 1,056.72 <br /> <br />7 2,205.32 15,437.24 <br />7.5 2,205.32 16,539.90 <br /> Total Salaries 43,769.80 <br /> <br />Beth 942.00 <br />New B23 3,532.50 <br />New B23 3,532.50 <br /> <br />41,338,00 (2,431.80) <br /> <br />4,381.69 4,149.00 (232.69) <br />1,024.75 970.24 (54.51) <br />6,445.33 6,223.00 (222.33) <br /> <br />8,007.00 5,464.00 <br /> <br />90,531.21 85,046.92 <br /> <br />.L~54:~.00) <br /> <br />SUGGESTED MOTION: <br />Move to approve the Veterans Service Office budget adjustment in the amount of <br />approximately $5,500 for two newly hired employees to begin their employment for training <br />purposes before the remaining employee, Beth Fischer, retires. Funds for the budget <br />adjustment shall come from the Veterans Service Office reserve funds. <br /> <br /> <br />