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REASONACCT. NUMBERACCT. NAMEORIGINAL BUDGET CURRENT BUDGET INCREASE DECREASEADJUSTED BUDGETREVENUESA140-0-3999-399900-00000 Prior Year Fund Balance 5,675,582.00 5,675,582.00 1,145,879.00 6,821,461.00TOTAL BUILDING FUND REVENUE8,445,132.00 8,445,132.00 1,145,879.00 0.00 9,591,011.00EXPENDITURESA,B,C140-0-0000-499010-00000 Fund Balance - Restricted 4,783,009.00 4,783,009.00 1,158,520.00 0.00 5,941,529.00C140-4-5150-412000-00000 Salaries - Regular 1,789,751.00 1,789,751.00 22,565.00 1,812,316.00C140-4-5150-421000-00000 Benefits - FICA Payroll Taxes 138,401.00 138,401.00 1,726.00 0.00 140,127.00C140-4-5150-422000-00000 Benefits - Retirement Contribution 179,507.00 179,507.00 1,941.00 0.00 181,448.00C140-4-5150-423000-00000 Benefits - Health and Dental 301,569.00 301,569.00 0.00 39,335.00 262,234.00C140-4-5150-423001-00000 Benefits - Life, ADD & LTD 8,058.00 8,058.00 10.00 0.00 8,068.00C140-4-5150-424000-00000 Benefits - Workers Comp Insurance 25,857.00 25,857.00 452.00 0.00 26,309.00TOTAL BUILDING FUND EXPENDITURES8,445,132.00 8,445,132.00 1,185,214.00 39,335.00 9,591,011.00BUDGET AMENDMENTBUILDING FUND13
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