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SECTION VI. THE FOLLOWING CORONAVIRUS RELIEF FUNDS FUND(2111) EXPENSE DECREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Coronavirus Relief Funds 2111-4120-44147 COVID-19 113,768 113,768 -
<br /> Coronavirus Relief Funds 2111-4262-41200 Salaries&Wages 40,640 40,640 -
<br /> Coronavirus Relief Funds 2111-4262-42100 FICA 3,109 3,109 -
<br /> Coronavirus Relief Funds 2111-4262-42210 Retirement 4,153 4,153 -
<br /> Coronavirus Relief Funds 2111-4262-42220 401K Retirement Plan 2,032 2,032 -
<br /> Coronavirus Relief Funds 2111-4262-42300 Group Insurance 5,532 5,532 -
<br /> Coronavirus Relief Funds 2111-4262-44147 COVID-19 50,000 49,998 2
<br /> Coronavirus Relief Funds 2111-4310-41200 Salaries&Wages 31,667 20,178 11,489
<br /> Coronavirus Relief Funds 2111-4310-42100 FICA 2,423 1,552 871
<br /> Coronavirus Relief Funds 2111-4310-42210 Retirement 3,474 2,229 1,245
<br /> Coronavirus Relief Funds 2111-4310-42220 401K Retirement Plan 1,583 1,008 575
<br /> Coronavirus Relief Funds 2111-4310-42300 Group Insurance 2,766 884 1,882
<br /> Coronavirus Relief Funds 2111-4313-41200 Salaries&Wages 393,595 282,692 110,903
<br /> Coronavirus Relief Funds 2111-4313-42100 FICA 30,110 21,962 8,148
<br /> Coronavirus Relief Funds 2111-4313-42210 Retirement 43,178 31,156 12,022
<br /> Coronavirus Relief Funds 2111-4313-42220 401K Retirement Plan 19,680 14,134 5,546
<br /> Coronavirus Relief Funds 2111-4313-42300 Group Insurance 29,040 2,051 26,989
<br /> Coronavirus Relief Funds 2111-4320-44147 COVID-19 3,000 1,923 1,077
<br /> Coronavirus Relief Funds 2111-4371-41200 Salaries&Wages 44,953 23,158 21,795
<br /> Coronavirus Relief Funds 2111-4371-42100 FICA 3,439 1,833 1,606
<br /> Coronavirus Relief Funds 2111-4371-42210 Retirement 4,594 2,367 2,227
<br /> Coronavirus Relief Funds 2111-4371-42220 401K Retirement Plan 2,248 1,158 1,090
<br /> Coronavirus Relief Funds 2111-5100-41200 Salaries&Wages 321,391 133,474 187,917
<br /> Coronavirus Relief Funds 2111-5100-42100 FICA 24,587 10,567 14,020
<br /> Coronavirus Relief Funds 2111-5100-42210 Retirement 32,846 16,744 16,102
<br /> Coronavirus Relief Funds 2111-5100-42220 401K Retirement Plan 16,070 8,192 7,878
<br /> 796,494
<br /> SECTION VII. THE FOLLOWING ELEMENTARY SCHOOL FUND(4835) REVENUE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Elementary School 4835-3920-38100 Investment Earnings - 489,676 489,676
<br /> TOTAL CHANGES 489,676
<br /> SECTION VIII. THE FOLLOWING ELEMENTARY SCHOOL FUND(4835) EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Elementary School 4835-9800-49520 Transfer to Park Improvements - 489,676 489,676
<br /> TOTAL CHANGES 489,676
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