FY09 Budget - Change by Line Item - All Funds Shared Services

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th)
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Shared Services $19,435.7 $19,435.7 $3,537.2 $22,972.9
Total Appropriation $19,435.7 $19,435.7 $3,537.2 $22,972.9

FY09 Adjustments

Adjustment Description Amount
Personal Services & Fringe Benefits

Personal Services Pricing Admustmnet, including annualization of FY08

COLA and funding for FY09 Stephs for Bargaining Unit Employees - $1,766.8

Annualized cost of retirement rate of 16.561% - $292.6;

Annualized cost of Social Security rate of 7.65% - $135.1;

Cost of Group Insurance Rate Increase $842.7

Technology - $500.0

 $3,537.2

FY09 Budget - Change by Line Item - General Revenue Fund
Shared Services

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th)
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Shared Services $13,290.1 $13,290.1 $2,551.4 $15,841.5
Total Appropriation $13,290.1 $13,290.1 $2,551.4 $15,841.5
Adjustment Description Amount
Personal Services & Fringe Benefits

Personal Services Pricing Adjustment, including annualization of FY08

COLA and funding for FY09 Stephs for Bargaining Unit Employees - $1651.6

Annualized cost of retirement rate of 16.561% - $273.5;

Annualized cost of Social Security rate of 7.65% - $126.3

Technology - $500.0

 $2,551.4