| Amount Incr/(Decr) | Amend Budget | Justification | |||||||||
| INCOME | |||||||||||
| 3816030 . Technician Contract 24311 Exp 6/2019 | 114,688 | 114,688.00 | |||||||||
| 3437015 · NRCS Contribution | 17,890 | 17,890.00 | |||||||||
| 3437016 · BOCC Grant Agreement | 43,000 | 43,000.00 | |||||||||
| 3620000 · Rents | 19,930 | 19,930.00 | |||||||||
| 3610100 · Interest revenue-General Fund | 19,000 | 19,000.00 | |||||||||
| 3810100 · 5% Admin Fee FDACS | 39,890 | 18,204.00 | 58,094.00 | 2 amendments to increase the contract | |||||||
| 3810101 · 2% Admin Fee FDACS | 90,594 | 90,594.00 | |||||||||
| Total General Income | 344,992 | 18,204.00 | 363,196.00 | ||||||||
| EXPENSE | |||||||||||
| Building Expense | |||||||||||
| 2025000 . Sales Tax Payable | 1,200 | 1,200.00 | |||||||||
| 5371000 · Lawn Maintenance | 2,500 | 2,500.00 | |||||||||
| 5372003. Property Tax | 1,000 | 1,000.00 | |||||||||
| 5375002 · Repairs and Maintenance | 10,000 | 10,000.00 | |||||||||
| 5375003 · Pest Control | 690 | 690.00 | |||||||||
| 5375228 · Utility – Electric | 3,000 | 3,000.00 | |||||||||
| 5375229 · Utility – Water | 1,000 | 1,000.00 | |||||||||
| 5375230 · Utility-Garbage | 400 | 400.00 | |||||||||
| 5375231 . Phone/Internet | 1,320 | 1,320.00 | |||||||||
| Total Building Expense | 21,110 | – | 21,110.00 | ||||||||
| Educational Programs | |||||||||||
| 5376140.Speech Contest | 400 | (400.00) | – | Funds needed in another line item | |||||||
| 5376141.Poster Contest | 400 | (400.00) | – | Funds needed in another line item | |||||||
| 5376142.Envirothon | 500 | (500.00) | – | Funds needed in another line item | |||||||
| 5376143.Monofilament Recycling | 100 | 100.00 | |||||||||
| 5376144.Stewardship Week | 0 | – | |||||||||
| 5376146.Land Judging | 500 | (285.00) | 215.00 | Funds needed in another line item | |||||||
| 5376147.General Soil/Ag Education | 2,500 | (800.00) | 1,700.00 | Funds needed in another line item | |||||||
| Total Educational Programs Expense | 4,400 | (2,385.00) | 2,015.00 | ||||||||
| Other Grants and Aids | |||||||||||
| 537184.Educator Grants | 2,500 | 2,500.00 | |||||||||
| 537185.Urban MIL/Rain Sensors | 500 | 500.00 | |||||||||
| 537186.Small Farms BMP’s | 40,000 | (5,135.00) | 34,865.00 | Funds needed in another line item | |||||||
| Total Other Grants and Aids | 43,000 | (5,135.00) | 37,865.00 | ||||||||
| General Expense | |||||||||||
| 5370102 . Captial Outlay | 0 | 26,682.00 | 26,682.00 | FY 18 Audit moved expense of vehicle to FY 19 | |||||||
| 5370123 · Insurance | 12,000 | 12,000.00 | |||||||||
| 5370131 · Professional Services | 1,200 | 1,200.00 | |||||||||
| 5370132 · Accounting and auditing | 18,000 | 18,000.00 | |||||||||
| 5370139 · Employee Training/Certification | 400 | 600.00 | 1,000.00 | Technicians attending more trainings | |||||||
| 5370140 · Travel/Meals | 2,750 | 2,500.00 | 5,250.00 | At time of budget, no BOS was attending NACD Conference | |||||||
| 5370141 · Postage and Delivery | 225 | 225.00 | |||||||||
| 5370142. Registration | 800 | 800.00 | |||||||||
| 5370151 · Office Supplies/Expense | 1,400 | 1,000.00 | 2,400.00 | Set up Technician office space | |||||||
| 5370154 · Books, Publ, Subscr, Mbrshps | 2,000 | 2,000.00 | |||||||||
| 5370164 · Office Equipment | 0 | – | |||||||||
| 5370241 · Communications | 900 | 900.00 | |||||||||
| 5373052 . Operating Supplies | 0 | 920.00 | 920.00 | Purchase needed computer software | |||||||
| 5375212 · Uniforms | 0 | 51.00 | 51.00 | FY 18 expense carry over | |||||||
| 5376120. Bank Service Charge | 12 | 24.00 | 36.00 | Unexpected | |||||||
| 5376145 · Advertising | 500 | 500.00 | |||||||||
| 5378200 · Vehicle Expense | 3,000 | 3,000.00 | |||||||||
| 5376560 · Payroll Expenses | – | ||||||||||
| 5371120. Salaries | 90,694 | 90,694.00 | |||||||||
| 537112C. Salaries Contract | 84,131 | 84,131.00 | |||||||||
| 5371210. FICA | 6,910 | 6,910.00 | |||||||||
| 537121C. FICA Contract | 5,235 | 5,235.00 | |||||||||
| 5371220. Retirement | 7,492 | 7,492.00 | |||||||||
| 537122C. Retirement Contract | 5,146 | 5,146.00 | |||||||||
| 5371230. Health Insurance | 11,977 | 11,977.00 | |||||||||
| 537123C. Health Insurance Contract | 5,144 | 2,425.00 | 7,569.00 | Original figured on State FY not OSWCD | |||||||
| 5371240. Workers Compensation | 181 | 181.00 | |||||||||
| 537124C. Workers Compensation Contract | 183 | 183.00 | |||||||||
| 5375610. Payroll Operating | 642 | 642.00 | |||||||||
| Total Payroll Expense | 217,735 | 2,425.00 | 220,160.00 | ||||||||
| Total Expense | 329,432 | 26,682.00 | 356,114.00 | ||||||||
| Increase/(Decrease) to Fund Balance | 15,560 | (8,478.00) | 7,082.00 | ||||||||
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