HomeMy WebLinkAboutDocumentation_Regular_Tab 07_09/13/2018 .�
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Memo
To: Christopher Quirk, Finance Director
From: Michelle Gload,Accounting Manager
Date: Thursday,August 23, 2018
Subject: Fiscal Year 2017/2018 Budget Amendments
Attached, please find (1) budget amendment for the September 13, 2018 consent agenda..
I nterdepa rtmenta I
Budget Amendments
Villacte of Teauesta
FISCAL YEAR BudQet Amendment ReQuest JE#
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Department: Village Manager Account: Part Time Salanes Account�: 001-11 a-515.107
Origf�al Budget Balance Available Transfer Amount New Balance Available
: O.pp j 0.00 S 1,450.00 S 1,450.00
Justiflcatlon/Comments• Funding for a part time position and related payroll expenditures�515.00 per hour, 16 hours a week
for 12 weeks.
Department: Village Manager Account: FICA Taxes Account#: 001-110-521.101
O�iginal Budget Balance Available Tnnafer Amount New Balance Avallable
: 8,400.00 S 651.00 S 100.00 S 751.00
Juatlfication I Comments• Funding for a part time position and related payroll expenditures�$15.00 per hour, 16 hours a week
for 12 weeks.
Deparbnent: Village Manager Account: Medicare Taxes Account#: 001-110-521.102
O�fginal Budget Balance Avallable Transfer Amount New Balance Available
S 2,500.00 S 396.00 t 25.00 S 421.00
ustiflcatlon I Comments• Funding for a part time position and related payroll expenditures(83 515.00 per hour, 16 hours a week
" for 12 weeks.
���e�t: Account: Account#:
Original Budget Balance Available Tnnsfer Amount New Balance Avallable
: 0.00 S 0.00 S 0.00 S 0.00
Justification I Commenta:
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Department: Ge�eral Govemment Account: Special Events Account�t: 001-160-534.303
Origlnal Budget Balance Avallable Tnnsfer Amount New Balance Available
S 15,000.00 S 5,401.00 S -1,575.00 S 3,826.00
Justificadon I Comme�s� Sqecial events were kept to a minimum this year due to budget restraints.
Department: Account: Account#:
Original Budget Balance Available Transter Amount New Balance Avallable
= 0.00 S 0.00 S 0.00 S 0.00
Justification I Comments:
Depa�tment: Account: Accourrt#:
O�Iginal Budget Balance Avaflable Transfer Amount New Balance Avallable
s 0.00 S 0.00 S 0.00 S 0.00
Justlfl ti n/Comm n :
Department: Account: Account#:
Orfglnal Budget Balance Available Tranafer Amount New Balance Available.
s 0.00 S 0.00 S 0.00 S 0.00
Justlflcatlon/Commerns:
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Department Head: Date:
Budget Officer: Date:
vllage Manager Approval: Date:
Village Council Approval: Resolution Number Date: