Family And Community Services-Operations - GRF

BY19 Budget - Change by Line Item - General Revenue Funds

Appropriation Name	CY Approp.	CY Adj.	CY Est Expend	BY Adj.	BY Request
Personal Services	$245,921.4		$245,921.4	$7,265.6	$253,187.0
Social Security	$18,812.8		$18,812.8	$971.8	$19,784.6
Subtotal	$264,734.2		$264,734.2	$8,237.4	$272,971.6
Contractual	$11,033.6		$11,033.6		$11,033.6
Contractual - Electronic Benefit Transfer	$10,800.0		$10,800.0		$10,800.0
Travel	$394.8		$394.8		$394.8
Commodities	$26.6		$26.6		$26.6
Equipment	$195.2		$195.2		$195.2
Telecommunications	$2,741.1	$2,746.4	$5,487.5	($2,746.4)	$2,741.1
Subtotal	$25,191.3	$2,746.4	$27,937.7	($2,746.4)	$25,191.3
Total Appropriation	$289,925.5	$2,746.4	$292,671.9	$5,491.0	$298,162.9

CY Adjustments	Description	Amount
Telecommunications	Increase to cover remaining FY2017 liabilities	$2,746.4

BY Adjustments	Description	Amount
Personal Services	Annualization of staff costs	$7,265.6
Social Security	Social Security (7.65%) related to annualization of staff costs.	$971.8
Telecommunications	Elimination of one time spending	($2,746.4)