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MCWDB FY22 Budget Amendment Recommendation Amendment Summary WDB‐FY22 APPROVED BUDGET RECOMMENDED BUDGET AMENDMENT TOTAL COSTS $761,384 $847,477 PERSONNEL TOTAL PERSONNEL $284,114 $285,090 FRINGE BENEFITS TOTAL FRINGE BENEFITS $107,526 $119,201 INDIRECT COSTS TOTAL INDIRECT COSTS $86,944 $86,100 TRAVEL & TRAINING TOTAL TRAVEL & TRAINING $12,000 $24,000 SUPPLIES TOTAL SUPPLIES $8,014 $26,050 CONTRACTUAL TOTAL CONTRACTUAL $247,036 $287,036 OPERATING SERVICES TOTAL OPERATING SERVICES $15,750 $20,000 TOTAL COSTS $761,384 $847,477 Fund ‐ 222 Budget MCWDB FY22 Budget Amendment Recommendation Amendment Breakout WDB‐FY22 APPROVED BUDGET BUDGET AMENDMENT DIFFERENCE JUSTIFICATION TOTAL COSTS $761,384 $847,477 $86,093 PERSONNEL REGULAR SALARIES $284,114 $285,090 $976 Adjusted performance pay per fiscal agent TOTAL PERSONNEL $284,114 $285,090 $976 FRINGE BENEFITS TAXES $21,735 $21,809 $74 Benefit cost update (increased FY22 benefits) RETIREMENT $34,407 $35,380 $973 Benefit cost update (increased FY22 benefits) MEDICAL $51,072 $54,528 $3,456 Benefit cost update (increased FY22 benefits) UNEMPLOYMENT & WORKERS' COMP $312 $2,234 $1,922 Benefit cost update (increased FY22 benefits) TUITION REIMBURSEMENT $0 $5,250 $5,250 (1) Eligible FTE TOTAL FRINGE BENEFITS $107,526 $119,201 $11,675 INDIRECT COSTS INDIRECT COSTS $86,944 $86,100 ‐$844 TOTAL INDIRECT COSTS $86,944 $86,100 ‐$844 TRAVEL & TRAINING TRAVEL $12,000 $24,000 $12,000 Additional travel to allow for staff/board member attendance at NAWB Annual Conference TOTAL TRAVEL & TRAINING $12,000 $24,000 $12,000 SUPPLIES OFFICE SUPPLIES $2,500 $4,500 $2,000 Increased budget due to needs of (4) full staff FOOD SUPPLIES $0 $1,000 $1,000 Food supplies for in‐person meetings EQUIPMENT $5,464 $20,500 $15,036 Ipads/Cases/Charging Cart ($16,900) for in‐person meetings POSTAGE $50 $50 $0 TOTAL SUPPLIES $8,014 $26,050 $18,036 CONTRACTUAL ONE STOP OPERATOR $197,036 $197,036 $0 CONSULTANT $50,000 $90,000 $40,000 Anticipated consultant costs for Local Area Plan Mid‐Cycle Review and Strategic Planning TOTAL CONTRACTUAL $247,036 $287,036 $40,000 OPERATING SERVICES ASSOCIATION/MEMBERSHIPS $5,750 $8,000 $2,250 Increased professional memberships and costs MARKETING $0 $2,000 $2,000 Anticipated costs associated with social media enahancement; marketing materials LABOR MARKET $1,000 $1,000 $0 PRINTING (COPIER) $6,000 $6,000 $0 CELL PHONES $3,000 $3,000 $0 TOTAL OPERATING SERVICES $15,750 $20,000 $4,250 TOTAL COSTS $761,384 $847,477 $86,093 Fund ‐ 222 Budget