d. Year-end budget adjustments
Laserfiche
>
Public
>
County Commission
>
2021
>
12-20-2021
>
Consent Agenda
>
d. Year-end budget adjustments
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/15/2021 3:37:23 PM
Creation date
12/13/2021 10:46:13 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
Budget Adjustments Attachment Page 5 <br />Original Adjusted Change <br />FM Diversion <br />Expense <br />248‐4005‐465.10‐05 Full Time Salaries ‐ 680,000 680,000 <br />248‐4005‐465.10‐35 Overtime Salaries ‐ 955 955 <br />248‐4005‐465.20‐01 Social Security ‐ 32,646 32,646 <br />248‐4005‐465.20‐05 Medicare ‐ 9,398 9,398 <br />248‐4005‐465.20‐10 Retirement ‐ 81,936 81,936 <br />248‐4005‐465.20‐15 Workers Compensation ‐ 865 865 <br />248‐4005‐465.20‐25 Health Insurance ‐ 47,958 47,958 <br />248‐4005‐465.20‐35 Dental Insurance ‐ 2,000 2,000 <br />248‐4005‐465.33‐01 Engineering ‐ 110 110 <br />248‐4005‐465.33‐03 Legal Fees ‐ 819 819 <br />248‐4005‐465.33‐09 Contracted Services ‐ 6,911 6,911 <br />248‐4005‐465.33‐19 Advertising/Marketing ‐ 4,893 4,893 <br />248‐4005‐465.53‐10 Cell Phones ‐ 5,047 5,047 <br />248‐4005‐465.55‐01 Committee Expense ‐ 2,848 2,848 <br />248‐4005‐465.57‐01 Travel Cost & Per Diem ‐ 218 218 <br />248‐4005‐465.57‐02 Seminar Registration ‐ 8,390 8,390 <br />248‐4005‐465.58‐01 Travel Costs & Per Diem ‐ 17,090 17,090 <br />248‐4005‐465.59‐06 Agency Dues ‐ 1,213 1,213 <br />248‐4005‐465.61‐01 General Office Supplies ‐ 19,007 19,007 <br />248‐4005‐465.65‐01 PC Software ‐ 7,814 7,814 <br />248‐4005‐465.74‐01 Computer Equipment ‐ 31,206 31,206 <br />‐ <br />Total Expenses ‐ 961,324 961,324 <br />Greyhawk Estates Sub Debt Service <br />Expense <br />303‐2104‐471.83‐03 Loan Payment ‐ 5,376 5,376 <br />303‐2104‐471.99‐01 Transfer out ‐ 1,792 1,792 <br />‐ <br />Total Expenses ‐ 7,168 7,168 <br />Reimbursed 100% for the expenses <br />Fund Closeout <br />S:\AUDITOR\BUDGET\Budget 2021\2021 Budget Adjustments
The URL can be used to link to this page
Your browser does not support the video tag.