Resolution 2015 - 20 - Budget Admendment 2 - FY15

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v. FY 15 Budget Amendment#2 To be Delegated to City Manager August 3,2015 GENERAL FUND Expenditure Expenditure Account Increase Decrease Description 1) Legislation t 6720 Election Costs 10,000 Additional cost for GO Bonds `6010 Professional Services (10,000) voting 2)G eneral Administration 6090 Postage 3,000 Extra postages for mailing GO Bonds 6070 Temporary Labor (3,000) education 7850 Awards&Gifts 3,500 Appreciation dinner for Boards and 7090 Office&Computer Equip. (3,500) Commissions t 3)H uman Resources x`5001 Salaries Full-time 1,000 € 5340 Salaries Part-time (1,000) 6050 Maintenance Contract 1,200 Out source Benefit Administration 6010 Professional Services (1,200) 4)F inance 5340 Salaries Part-time 8,000 Temporary part-time needed during vacancy '5001 Salaries Full-time (8,000) of Admin.Asst.position 6001 Auditing Services 5,300 Additional extra hours for Auditors 6010 Professional Services (5,300) auditing FY2014 '' 7001 Office Supplies 4,000 Increase demand from other depts. 7650 Parking Meter Parts (4,000) 6170 Insurance Liaility 3,400 Was not originally budgeted 6610 Staff Training (3,400) }` 5)1 nformation Technology 5420 Workers Comp. 2,000 Workers comp.was not budgeted 5001 Salaries Full-time (2,000) adding new position 2nd half 5460 Medical Insurance 8,000 Adjusting benefits for new position 5660 Social Security 2,200 5900 Medicare 600 6560 Technical Services (10,800) Reclassify budget 6010 Professional Services 12,000 1 6050 Maintenance Contracts 6,000 8180 Office Furniture and Equipment (18,000) Reclassify budget 6400 Office Equipment Maintenance 2,800 6320 Internet Service (2,800) Reclassify budget 7001 Office Supplies 1,300 ) 7090 Office&Computer Equip. (1,300) Reclassify budget 6)C ourt "6170 Insurance-Liability 3,000 Was not originally budgeted "p090 Office&Computer Equipment 3,600 6010 Professional Service (6,600) 3 i,