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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