Budget Amendment 19.2

 Budget  Increase/(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 Contribution                             17,890                             17,890
3437016 · BOCC Grant Agreement                             43,000                             43,000
3620000 · Rents                             19,930                             19,930
3610100 · Interest revenue-General Fund                             19,000                             19,000
3810100 · 5% Admin Fee FDACS                             58,094                             58,094
3810101 · 2% Admin Fee FDACS                             90,594                             90,594
Total General Income                           363,196                                   –                           363,196
EXPENSE
Building Expense
2025000 . Sales Tax Payable                               1,200                               1,200
5371000 · Lawn Maintenance                               2,500                               2,500
5372003.  Property Tax                               1,000                               1,000
5375002 · Repairs and Maintenance                             10,000                             10,000
5375003 · Pest Control                                  690                                  690
5375228 · Utility – Electric                               3,000                               3,000
5375229 · Utility – Water                               1,000                               1,000
5375230 · Utility-Garbage                                  400                                  400
5375231 . Phone/Internet                               1,320                               1,320
     Total Building Expense                             21,110                                   –                             21,110
Educational Programs
5376140.Speech Contest                                        –                                        –
5376141.Poster Contest                                        –                                        –
5376142.Envirothon                                        –                                        –
5376143.Monofilament Recycling                                  100                                  100
5376144.Stewardship Week                                        –
5376146.Land Judging                                  215                                  215
5376147.General Soil/Ag Education                               1,700                               1,700
     Total Educational Programs Expense                               2,015                                   –                               2,015
Other Grants and Aids
537184.Educator Grants                               2,500                               2,500
537185.Urban MIL/Rain Sensors                                  500                                  500
537186.Small Farms BMP’s                             34,865                       (15,890)                             18,975
     Total Other Grants and Aids                             37,865                       (15,890)                             21,975
General Expense
5370102 . Captial Outlay                             26,682                             26,682
5370123 · Insurance                             12,000                         (1,500)                             10,500
5370131 · Professional Services                               1,200                         (1,200)                                        –
5370132 · Accounting and auditing                             18,000                             18,000
5370139 · Employee Training/Certification                               1,000                               1,000
5370140 · Travel/Meals                               5,250                              530                               5,780
5370141 · Postage and Delivery                                  225                                  225
5370142.  Registration                                  800                              160                                  960
5370151 · Office Supplies/Expense                               2,400                              125                               2,525
5373152 . Operating                                  920                              763                               1,683
5370154 · Books, Publ, Subscr, Mbrshps                               2,000                               2,000
5370241 · Communications                                  900                                  900
5375212 · Uniforms                                    51                                    51
5376120.  Bank Service Charge                                    36                                    36
5376145 · Advertising                                  500                                  500
5378200 · Vehicle Expense                               3,000                        17,090                             20,090
Total General Expense                             74,964                        15,968                             90,932
5376560 · Payroll Expenses
5371120. Salaries                             90,694                             90,694
537112C. Salaries Contract                             84,131                             84,131
5371210. FICA                               6,910                              266                               7,176
537121C. FICA Contract                               5,235                               5,235
5371220. Retirement                               7,492                              300                               7,792
537122C. Retirement Contract                               5,146                               5,146
5371230. Health Insurance                             11,977                              980                             12,957
537123C. Health Insurance Contract                               7,569                               7,569
5371240. Workers Compensation                                  181                                  181
537124C. Workers Compensation Contract                                  183                                  183
5375610. Payroll Operating                                  642                            (642)                                        –
     Total Payroll Expense                           220,160                              904                           221,064
Total Expense                           356,114                              982                           357,096
Increase/(Decrease) to Fund Balance                               7,082                            (982)                               6,100