FY22 MCWDB BUDGET AMENDMENT 2.PDF
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MCWDB FY22 Budget Amendment #2 Recommendation WDB‐FY22 APPROVED FY22 BUDGET AMENDMENT 1 RECOMMENDED FY22 BUDGET AMENDMENT 2 JUSTIFICATION TOTAL COSTS 847,477 1,006,980 PERSONNEL REGULAR SALARIES 285,090 373,090 Two Additional Positions half budgeted Salary costs Jan‐Jun 2022 $88k TOTAL PERSONNEL 285,090 373,090 FRINGE BENEFITS TAXES 21,809 28,541 Two Additional Positions half budgeted Taxes costs Jan‐Jun 2022 RETIREMENT 35,380 46,300 Two Additional Positions half budgeted Retirement costs Jan‐Jun 2022 MEDICAL 54,528 68,160 Two Additional Positions half budgeted Medical costs Jan‐Jun 2022 UNEMPLOYMENT & WORKERS' COMP 2,234 2,234 TUITION REIMBURSEMENT 5,250 5,250 TOTAL FRINGE BENEFITS 119,201 150,486 INDIRECT COSTS INDIRECT COSTS 86,100 115,068 Two Additional Positions half budgeted IDC costs Jan‐Jun 2022 TOTAL INDIRECT COSTS 86,100 115,068 TRAVEL & TRAINING TRAVEL 24,000 30,000 TOTAL TRAVEL & TRAINING 24,000 30,000 SUPPLIES OFFICE SUPPLIES 4,500 4,500 FOOD SUPPLIES 1,000 1,000 EQUIPMENT 20,500 25,500 Two Computers for additional staff POSTAGE 50 50 TOTAL SUPPLIES 26,050 31,050 CONTRACTUAL ONE STOP OPERATOR 197,036 197,036 CONSULTANT 90,000 90,000 TOTAL CONTRACTUAL 287,036 287,036 OPERATING SERVICES ASSOCIATION/MEMBERSHIPS 8,000 8,000 MARKETING 2,000 2,000 LABOR MARKET 1,000 1,000 PRINTING (COPIER) 6,000 6,000 CELL PHONES 3,000 3,250 Additional Staff TOTAL OPERATING SERVICES 20,000 20,250 TOTAL COSTS 847,477 1,006,980 Fund ‐ 222 Budget