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Agenda Item
Clay County Board of County Commissioners | Clay County Administration Building
Tuesday, June 23 4:00 PM |
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| | | | | | | | TO: Finance & Audit Committee
| DATE: 6/4/2020 | | | | | FROM: Olga Rabel, Budget Manager | | | | | SUBJECT: Approval of a budget transfer between cost centers for $114,542.00 to provide for funding of the interim personnel and equipment costs for the Amendment 10 Transition. Funding Sources: 001-0201-Various (General Fund / Finance / Various) (O. Rabel)
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| | | | | | | | Is Funding Required (Yes/No):
| If Yes, Was the item budgeted (Yes\No\N/A):
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Funding Source: General Fund
| Account # |
Account Name |
Amount |
| 001-0201-512000 |
Regular Salaries |
($72,000.00) |
| 001-0201-521000 |
FICA Taxes |
($6,500.00) |
| 001-0201-522000 |
Retirement Contributions |
($5,000.00) |
| 001-0201-523000 |
Health Insurance |
($31,042.00) |
| 001-0701-516000 |
Personnel Service - C/O |
$87,073.00 |
| 001-0701-549900 |
Exp Other Than Salaries - C/O |
$6,369.00 |
| 001-0701-564000 |
Capital Outlay - C/O |
$21,100.00 |
Sole Source (Yes\No):
| Advanced Payment (Yes\No):
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| REVIEWERS: | | Department | Reviewer | Action | Date | Comments | | Budget Office | Goodermote, Angela | Approved | 6/16/2020 - 3:49 PM | AnswerNotes | | County Manager | Wanamaker, Howard | Approved | 6/16/2020 - 6:28 PM | AnswerNotes |
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