BUDGET AMENDMENT REQUEST Fund: 505 Function: 4331 Department : Water and Sewer CEOREN FROM ACCOUNT AMOUNT TO ACCOUNT AMOUNT 505-1515-391200-44 Fund Balance $ (75,374.00) 505-4331-511120-44 Salaries $54,226.00 $0.00 505-4331-512110-4 Health insurance $11,710.00 $0.00 505-4331-512120-4 Disability Ins. $111.00 $0.00 505-4331-512130-4 Life Insurance $244.00 $0.00 505-4331-512140-4 Dental & Vision $163.00 $0.00 505-4331-512200-4 Social Security $3,362.00 $0.00 505-4331-512300-4 Medicare $786.00 $0.00 505-4331-512400-4 Retirement $3,796.00 $0.00 505-4331-512700-4 Workers' Comp $976.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL ($75,374) TOTAL $75,374 REASON FOR REQUEST: Field Inspector Unbudgeted $54,226.00-+ benefits ELECTED OPFICIALDEPARPMENT HEAD DATE Mchal /L 312-2035 CHIEFFINANCIAL OFFICÉR DATE BOARD APPROVED DATE Budget AmendmentWater. Sewer[Jean Michel.xlsx]Jean Michel Destine R0x-155 BUDGET AMENDMENT REQUEST Fund: 505 Function: 1590 Department : Water and Sewer 5/ CEORS FROM ACCOUNT AMOUNT TOA ACCOUNT AMOUNT 505-1515-391200-4 Fund Balance $ (23,580.00) 505-1590-511110-4 Salaries $20,249.32 $0.00 505-1590-512200-44 Social Security $1,255.46 $0.00 505-1590-51 12300-44 Medicare $293.62 $0.00 505-1590-512400-4: Retirement $1,417.45 $0.00 505-1590-51270-4 Workers' Comp $364.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL ($23,580) TOTAL $23,580 REASON FOR REQUEST: PAfor Water / Sewer / Customer Service Manager Current Salary $79,898-78-benefits Budgeted Salary $59,649.46+ benefits ( Replacement of] Henry) Unbudgeted Salary $20,249.32+bencfits ELECTED OFFICIALDEPARIMEY HEAD DATE IAhL AL 2-12:2035 CHEFENANCIAL OFFICER ay DATE BOARD APPROVED DATE Budget Amendmentater- SewerfAndre ThomasxisxBudget. Amendment BUDGET AMENDMENT REQUEST Fund: 505 Function: 4331 Department : Water and Sewer ED 6/ CORE FROM ACCOUNT AMOUNT TO. ACCOUNT AMOUNT 505-1515-391200-4 Fund Balance $ (70,661.00) 505-4331-511120-4 Salaries $50,835.00 $0.00 505-4331-512110-4 Health insurance $10,978.00 $0.00 505-4331-512120-44 Disability Ins. $104.00 $0.00 505-4331-512130-44 Life Insurançe $229.00 $0.00 505-4331-512140-44 Dental & Vision $153.00 $0.00 505-4331-512200-4 Social Security $3,152.00 $0.00 505-4331-512300-44 Medicare $737.00 $0.00 505-4331-512400-4 Retirement $3,558.00 $0.00 505-4331-512700-44 Workers' Comp $915.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL ($70,661) TOTAL $70,661 REASON FOR REQUEST: Field Inspector Unbudgeted $50,835.00 + benefits ELEÇTEP OPFICALDEPARTMENT HEAD DATE chiichll 3-12-3025 CHTEINANCIAL OFFICÉR DATE ypg BOARD APPROVED DATE Budget AmendmentWater Sewer[Damon Robinson.xtlsxDamon Robinson BUDGET AMENDMENT REQUEST Fund: 505 Function: 4410 Department : Water and Sewer 6 CORGNY FROM. ACCOUNT AMOUNT TO ACCOUNT AMOUNT 505-1515-391200-44 Fund Balance $(127,447.00) 505-4410-511110-44 Salaries $91,688.36 $0.00 505-4410-512110-44 Health insurance $19,800.10 $0.00 505-410-512120-44 Disability Ins. $187.96 $0.00 505-410-512130-44) Life Insurance $412.60 $0.00 505-4410-512140-4 Dental & Vision In $275.07 $0.00 505-4410-512200-4 Social Security $5,684.68 $0.00 505-4410-512300-44 Medicare $1,329.48 $0.00 505-4410-512400-44 Retirement $6,418.19 $0.00 505-4410-512700-44 Workers' Comp $1,650.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL ($127,447) TOTAL $127,447 REASON FOR REQUEST: Administrative Manager Current Salary $91,688.36tbenefits Unbudgeted Salary $91,68836tbenefits ELCTED OFFICIALDEPARIVENT HEAD DATE siphlL - 3-13-2035 TEINANCIAL OFFICER DATE Mps BOARD APPROVED DATE Budget. AmendmenfWater- SewerfAndrea Lee.xlsxBudget. Amendment BUDGET AMENDMENT REQUEST Fund: 505 Function: 4410 Department : Water and Sewer E FROM. ACCOUNT AMOUNT TO. ACCOUNT AMOUNT 505-1515-391200-44 Fund Balance $ (97,366.00) 505-4410-511110-4 Salaries $70,047.00 $0.00 505-4410-512110-4 Health insurance $15,127.00 $0.00 505-4410-512120-4 Disability Ins. $144.00 $0.00 505-4410-512130-4 Life Insurance $315.00 $0.00 505-4410-512140-4 Dental & Vision $210.00 $0.00 505-4410-512200-4 Social Security $4,343.00 $0.00 505-4410-512300-44 Medicare $1,016.00 $0.00 505-4410-512400-4 Retirement $4,903.00 $0.00 505-4410-512700-4 Workers' Comp $1,261.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL ($97,366) TOTAL $97,366 REASON FOR REQUEST: Finance Manager Current salary $90,000.0+benefis Budgeted salary $19,925.56+benefits Unbudgeted salary $70,047.44+benefits HIyPICAUDANYENT HEAD DATE Mphlls 3-12:2025 FINANCIAL OFFICER yo CHIEEI DATE BOARD APPROVED DATE Budget AmendmentWater- SewerNicole Smith.xlsNicole Smith BUDGET AMENDMENT REQUEST Fund: 505 Function: 1590 Department : Water and Sewer 5 CR FROM ACCOUNT AMOUNT TO ACCOUNT AMOUNT 505-1515-391200-44, Fund Balance $ (23,580.00) 505-1590-511110-4 Salaries $20,249.32 $0.00 505-1590-512200-4 Social Security $1,255.46 $0.00 505-1590-512300-4 Medicare $293.62 $0.00 505-1590-512400-44 Retirement $1,417.45 $0.00 505-1590-512700-44 Workers' Comp $364.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL ($23,580) TOTAL $23,580 REASON FOR REQUEST: Customer Service Manager Current Salary $79,898.7B+benefits Budgeted Salary $59,649.46+ benefits ( Replacement ofHenry) Unbudgeted Salary $20,249.32+benefits ELECTyD OFFICIALDEPARIMENT HEAD DATE Wichill A L4 3-13-7035 OFFICER DATE Ay CIEFFINANCIAL BOARD APPROVED DATE Budget AmendmentWater Sewer[Andre Thomas.xis,Budget: Amendment BUDGET AMENDMENT REQUEST Fund: 100 Function: 1565 Department : General Services V 6 PEORS G FROM ACCOUNT AMOUNT TO. ACCOUNT AMOUNT 100-1565-522200-11 - Repair & Maintenance $49,271.20 100-1510-579000-03 - Contingency $49,271.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL $49,271 TOTAL $49,271 REASON FOR REQUEST: JP Carr HVAC unit replacements (2) funded from CIP ELECTED OPFICALDEPARIMENT HEAD DATE Cnlchillnk 3-12-2005 DIRETOR OF FINANCE DATE lgag BUDGET ANALYST DATE BOARD APPROVED DATE /rosdlalecoumtygagowmyslarpaintcomipersonalwillam. moapmachiouyAsMammwbSIwUDOETAMENDMENT REQUESTxisishect. 1 Prom Fund: 100 Function: 4900 Department : RCSO à CEORGI FROM ACCOUNT AMOUNT TO ACCOUNT AMOUNT 100-1510-579000-03 Contigency ($54,314.00) 100-4900-522201-42 RCSO Vehicle Repairs $54,314.00 TOTAL ($54,314) TOTAL $54,314 REASON FOR REQUEST: Funds received from State Farm Insurançe and approved by BOC. ELECTED OPFICIALDEPARTMENT HEAD DATE 3-12-8005 CHET FINANCIAL DATE OMNPS BOARD APPROVED DATE BUDGET AMENDMENT REQUEST Fund: 100 Function: 7520 Department : Economic Development A 6 REORG FROM. ACCOUNT AMOUNT TO. ACCOUNT AMOUNT 100-7520-572015-75 $120,000.00 100-1510-579000-03 $120,000.00 Payments to Other. Agencies $0.00 Contingency $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL $120,000 TOTAL $120,000 REASON FOR REQUEST: Reduce 2025 allocation to CREDC ELECYED OFFICIALDEPAEIMENT HEAD DATE licnelle / I 3-13.3035 DIRECTOR OFI FINANCE DATE BUDGET ANALYST DATE BOARD APPROVED DATE dalecountygagov-myharpoimt.com/personalwillam yaunghn.jocklalecountygagwDoaumemsekiwP/BUDdET-AMENDMENT REQUESTxlsisheet 1