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Budget Amendment 19.2, Sep 11, 2019

BudgetIncrease/(Decrease)Amended Budget
INCOME
3816030 . Technician Contract 24311 Exp 6/2019 114,688 (30,000) 84,688
3816032 . Technician Contract 26236 Exp 6/2022 30,000 30,000
3437015 · NRCS Contribution17,89017,890
3437016 · BOCC Grant Agreement43,00043,000
3620000 · Rents19,93019,930
3610100 · Interest revenue-General Fund19,00019,000
3810100 · 5% Admin Fee FDACS58,09458,094
3810101 · 2% Admin Fee FDACS90,59490,594
Total General Income363,196–363,196
EXPENSE
Building Expense
2025000 . Sales Tax Payable 1,200 1,200
5371000 · Lawn Maintenance 2,500 2,500
5372003. Property Tax1,0001,000
5375002 · Repairs and Maintenance10,00010,000
5375003 · Pest Control690690
5375228 · Utility – Electric3,0003,000
5375229 · Utility – Water1,0001,000
5375230 · Utility-Garbage400400
5375231 . Phone/Internet1,3201,320
Total Building Expense21,110–21,110
Educational Programs
5376140.Speech Contest––
5376141.Poster Contest––
5376142.Envirothon––
5376143.Monofilament Recycling100100
5376144.Stewardship Week–
5376146.Land Judging215215
5376147.General Soil/Ag Education 1,700 1,700
Total Educational Programs Expense 2,015 – 2,015
Other Grants and Aids
537184.Educator Grants2,5002,500
537185.Urban MIL/Rain Sensors 500 500
537186.Small Farms BMP’s34,865(15,890)18,975
Total Other Grants and Aids37,865(15,890)21,975
General Expense
5370102 . Captial Outlay26,68226,682
5370123 · Insurance12,000(1,500)10,500
5370131 · Professional Services1,200(1,200)–
5370132 · Accounting and auditing18,00018,000
5370139 · Employee Training/Certification 1,000 1,000
5370140 · Travel/Meals5,2505305,780
5370141 · Postage and Delivery225225
5370142. Registration800160960
5370151 · Office Supplies/Expense 2,400 125 2,525
5373152 . Operating9207631,683
5370154 · Books, Publ, Subscr, Mbrshps 2,000 2,000
5370241 · Communications900900
5375212 · Uniforms5151
5376120. Bank Service Charge3636
5376145 · Advertising500 500
5378200 · Vehicle Expense3,00017,09020,090
Total General Expense74,96415,96890,932
5376560 · Payroll Expenses
5371120. Salaries90,69490,694
537112C. Salaries Contract84,13184,131
5371210. FICA6,9102667,176
537121C. FICA Contract5,2355,235
5371220. Retirement7,4923007,792
537122C. Retirement Contract 5,146 5,146
5371230. Health Insurance11,97798012,957
537123C. Health Insurance Contract7,5697,569
5371240. Workers Compensation 181 181
537124C. Workers Compensation Contract183183
5375610. Payroll Operating642(642)–
Total Payroll Expense220,160904221,064
Total Expense356,114982357,096
Increase/(Decrease) to Fund Balance7,082(982)6,100