CITY OF KEY WEST BUDGET FOR FISCAL YEAR 12/13 EXPENDITURES
|
|
|
- Augusta Heath
- 3 years ago
- Views:
From this document you will learn the answers to the following questions:
How many regular Salaries did the government have?
How many pounds of money did the Special Pay receive?
Transcription
1 General Administration Other Regular Salaries & Wages 215, , , , Overtime Special Pay 1,019 1, FICA Taxes 14,541 13,581 7,300 8, Retirement Contributions 25,559 21,909 9,900 5, Life & Health Insurance 32,664 29,806 20,500 21,270 * Personal Services 289, , , , Professional Services 15,096 5,200 9,500 8,675 CMR GLICKSMAN CONSULTING (ACTUARY) 3,675 INSURANCE CONSULTANT 5,000 8, Accounting & Auditing 10,642 10,916 11,700 12,846 CMR SHARE OF ANNUAL CITY AUDIT 12,846 12, Other Contractual Service CMR UPDATE RISK MGMNT SOFTWARE 2 X $ Travel & Per Diem ,000 1,950 CMR FLA ANNUAL WORKERS COMP RISK MGMNT CONF 1,950 1, Communications/Postage CMR POSTAGE FOR REGISTERED MAIL RE. CLAIMS ACTIVITY Rentals & Leases 0 2,335 2,300 1,920 CMR KONICA COPIER/SCANNER LEASE ($160 MONTHLY) 1,920 1, Promotional Expenses CMR SAFETY AWARDS $50 EA. PER QTR) Office Supplies 1,307 1,500 4,300 2,786 CMR MISC OFFC $50 MONTHLY 600 BINDERS $35 EA) 35
2 General Administration Other BINDERS $24 EA) 72 CLASSIF CLMNT FILE FLDRS 1 DIVD 10 $31 EA 310 CLASSIF. CLMNT FILE FOLDERS INSERTS 2 $68 EA 136 CLASSIF CLMNT FILE FOLDRS 2DIVD. 12 $33 EA 396 PRINTER CARTGRD FOR HP (6 BLK & $34.50 EA) 207 SAFETY MANUAL REVISION PROJECT (BINDERS 14 EA 490 PAPER (15 $36 EA) 540 2, Books,Subscrp,Membership CMR MEMBERSHIP FLA PRIMA 250 RSK MGMNT SAFETY CERT COURSES 300 FLA ANNUAL WORKERS COMP RISK MGMNT CONF Training 0 0 4,000 10,000 * Operating Expenditures 28,121 21,171 35,300 39, Transfers , ,344 CMR TRANSFER TO GENERAL FUND FOR INDIRECT COSTS 308, ,344 * Transfers , ,344 **** General Administration 317, , , ,231
3 City of Key West FY 12/13 Budget Personnel Allocation 1951 GENERAL ADMINISTRATION AUTHORIZED POSITION TITLE BUDGET BUDGET FULL TIME: Risk Manager Risk Management Specialist PART TIME: TOTAL FULL TIME: TOTAL PART TIME: - - TOTAL:
4 SALARY BUDGET As of 6/15/12 FY 12/13 POSITION CONTROL SS Cap (does not incl Med) 110,100 CY % $10,311 PY $9,300 FY 10/11 FY 11/12 Health Change COST CENTER/ GRD/ Apprvd Proposed Insurance in FY 11/12 Over Special FICA Retire Health POSITION TITLE STEP FTEs FTEs FTEs FTEs Salary Longevity time Pay Medicare Contrib Life Ins TOTAL 502 INSURANCE FUND GENERAL ADMINISTRATION 1951 RISK MGT SPECIALIST N , GF RISK MANAGER N ,513 4, , ,570 5,000 21, ,910
5 Liability Insurance Other Professional Services 68,471 20,138 41,950 51,250 CMR EMI CLAIMS SET-UP FEE X 3% ANNUAL INCREASE 25,000 CITY SHARE OF FIRM INCREASE (MONROE CNTY WINDSTORM 26,250 51, Travel & Per Diem Insurance 839, , ,700 1,045,204 CMR BLKT BLDG,CNTS,AUTO B&M $63,080,000 TIV + 15% INC 631,777 INLAND MARINE ELEC DATA EQUP 32,715 NFIP + ADDL UNINSD PROP + 15% INC 120,000 GENERAL LIABILITY + 2% 36,418 PUBLIC OFFICIALS + 1% 17,995 AUTO LIABILITY + 2% 44,057 LAW ENFORCEMENT LIABILITY + 1% 41,211 EMPLOYMENT PRACTICES + 2% 12,972 CRIME 2,741 MOLL & WHARFINGER LIABILITY 50,383 POLLUTION ALL VSL & HULL CVG FOR PUMP OUT 2 VSLS 7,332 STORAGE TANK LIABILITY EXCLUDE 627 PALM AVE 6,000 TANK LIA, POLLUTION, REMEDIATION 627 PALM AVE. 13,895 AGGREGATE STOP LOSS 5% 27,708 1,045, Claims Payments 350, , , ,490 CMR CLAIM PMT (AVG 5471 WKLY X 52 WKS) 284, , In-House Small Claims 8, ,000 15, Office Supplies * Operating Expenditures 1,268,144 1,240,701 1,558,450 1,395, Transfers 8, * Transfers 8, Reserves 0 0 7,320,650 7,380, Restricted Reserves ,000 0 * Reserves 0 0 7,817,650 7,380,524 **** Liability Insurance 1,276,384 1,240,701 9,376,100 8,776,468
6 Worker's Compensation Other Professional Services 70,447 26,477 27,500 27,215 CMR 2011 ANL CLMS SETUP 26,420 X 3% INC = 27,212 27,215 27, Insurance 170, , , ,586 CMR PGIT EXCESS WRK COMP ,558 X 3% INC 110,785 AD&D (NO INCREASE EXPECTED) 5,601 FLA ANL SELF-INSR'D ASSESSMENT X 3% 29, , Claims Payments 727, ,356 1,300,000 1,205,500 CMR 2011 CLMS PMT $1,170,317 X 3% 1,205,500 1,205,500 * Operating Expenditures 968, ,964 1,470,500 1,378,301 **** Worker's Compensation 968, ,964 1,470,500 1,378,301
7 Health Insurance Other Regular Salaries & Wages 0 19, FICA Taxes 0 1, Retirement Contributions 0 2, Life & Health Insurance 0 5, * Personal Services 0 28, Professional Services 14, , Insurance 4,802,820 4,915,149 4,621,000 4,950,000 * Operating Expenditures 4,817,682 4,915,149 4,621,000 4,957, Reserves , ,800 * Reserves , ,800 **** Health Insurance 4,817,682 4,943,550 5,043,000 5,210,000 ****** 7,379,709 6,813,069 16,387,200 15,860,000
LEVEL TEXT TEXT AMT COMR RESTRICTED-CLAIMS FOR FY15 & PRIOR YEARS 2,573,000 2,573,000
13:49:43 FOR FISCAL YEAR 15/16 REVENUES FY 15/16 FY 12/13 FY 13/14 AMENDED COMMISION ACCOUNT ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET REVIEW Miscellaneous Revenues 502-361-0000 Interest Earnings 22,041
CITY OF KEY WEST BUDGET FOR FISCAL YEAR 12/13 EXPENDITURES
CITY OF KEY WEST BUDGET FOR FISCAL YEAR 12/13 EXPENDITURES FY 09/10 FY 10/11 AMENDED CITY MGR ACCOUNT ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET PROPOSED DETAIL General Fund Financial & Admin
DEPARTMENT REVIEW FINANCE
DEPARTMENT REVIEW FINANCE Department Description: This department is responsible for the establishment and maintenance of an effective financial accounting system, which accurately reflects the financial
PERSONNEL (FEDERAL) Computation. Cost. Salary Basis Percentage of Time Length of Time. TBD Work Readiness Asst. II $37,936.50 Year 100.
A. Personnel List each position by title and name of employee, if available. Show the annual salary rate and the percentage of time to be devoted to the project. Compensation paid for employees engaged
Human Resources Department
Human Resources Department Operational Budget Summary 1200 - Human Resources Category Sum of FY13 Actuals Sum of FY14 Actuals Sum of FY15 Budget Sum of FY16 Budget Sum of FY17 Budget Contracts 52,149 92,604
Commuteride Department
Commuteride Department Operational Budget Summary 7000 - Commuteride Category Sum of FY13 Sum of FY14 Sum of FY15 Sum of FY16 Sum of FY17 Contracts 214706 192023 295200 301000 317000 Equipment 1982696
Council on Domestic Violence and Sexual Assault. Grant Budget Preparation Guidelines FY16 FY17
Council on Domestic Violence and Sexual Assault Grant Budget Preparation Guidelines FY16 FY17 ATTACHMENT C I. OVERVIEW 1. Review these Budget Preparation Guidelines for guidance in preparing the detailed
2013-2014 Budget. Emergency Communication District of Ector County. Board of Managers:
2013-2014 Budget Emergency Communication District of Ector County Board of Managers: Bennie Cope, Chairman Freddie Gardner, Vice-Chairman Timothy Burton, Secretary Thomas McCain Jimmy Ellis Staff: Kevin
Capital Area Council of Governments FY 2015 Cost Allocation Plan
Capital Area Council of Governments FY 2015 Cost Allocation Plan The Capital Area Council of Governments uses the cost allocation method prescribed in OMB Circular A 87, Department of Health and Human
CITY OF CHARLOTTE OFFICE OF INTERNAL AUDIT. Independent Report of Internal Audit
CITY OF CHARLOTTE OFFICE OF INTERNAL AUDIT Independent Report of Internal Audit To: City Manager s Office and Charlotte Water June 21, 2016 From: Greg McDowell, City Auditor Re: Union County Wastewater
COST FUNDING: $1,231,286/Fiscal Year 2013 Uniform Water Rate
AGENDA ITEM D1 DATE: August 1, 2012 TO: FROM: SUBJECT: SUMMARY: Gerald J. Seeber, General Manager Charles H. Carden, Director of Operations and Facilities Tampa Bay Water Insurance Program Property and
Total Administrative Services 72,312.83 72,409.80 Contract Labor 0.00 180.00 Page 1
Jan - Jun 15 Jan - Jun 14 Ordinary Income/Expense Income Income from MLS Administrative Income MLS 64,999.98 60,000.00 Equipment Rental 7,200.00 7,099.95 Meeting Room Rental 9,000.00 9,000.00 Office Fees
TABLE OF CONTENTS CENTRAL SERVICES FUND
TABLE OF CONTENTS Central Services Fund Overview... 83 Income Summary with Requirements by Department and by Category... 83 Central Services Fund Resources... 84 Central Services Fund Resources Allocation
TEXAS DEPARTMENT OF TRANSPORTATION. Fourth Quarter 2007
TEXAS DEPARTMENT OF TRANSPORTATION Introduction This article is a supplement to the Guide to Contract Change Orders or CO Guide (published as a Tips article, 4th Qtr., 2006). Use this article along with
Commercial Insurance Questionnaire
GENERAL INFORMATION: NAMED INSURED: D/B/A: ADDRESS OF BUSINESS: (Location #1) Please provide all infmation below so that a quotation may be obtained. MAILING (If different than physical address) PHONE
City of Santa Monica Expenditure Line Item Detail
R & ES(City Clerk)-Admin, 211 General Fund, 1 21-2 22-3 23-4 24-5 25-6 511 PERMANENT EMPLOYEES 394,516 357,294 47,145 1211.511 474,895 476,885 51149 OVERTIME 8,24 11,747 1211.51149 51168 SALARY SAVINGS
City of Charlottesville Preliminary Projected Budget and Long Term Forecast General Fund Fiscal Year 2017-2021
1 1/20/2016 City of Charlottesville Preliminary Budget and Long Term Forecast General Fund Fiscal Year 2017-2021 General Fund Revenues FY2016 Adopted FY2016 Revised * FY2017 FY2018 FY2019 FY2020 FY2021
INFORMATION AND GUIDELINES Fiscal Year 2014 SWAN Budget
INFORMATION AND GUIDELINES Fiscal Year 2014 SWAN Budget Introduction The SWAN chart of accounts (COA) is based on the Uniform Accounting and Reporting Manual for the Illinois Library Systems Headquarters.
FY2011 Actual. Total Reimbursements 1,223,054 1,239,125 1,255,111
SWAN : Revenue Expense Report Fiscal Year 2013 Operating : 100% current staff, RAILS contract pays for facility + Revenues : Fees for Services & Materials (Database Fee) 413,902 495,029 464,432 (30,597)
00 REVENUE 2501 APPROPRIATION CONTROL 0 0 77,050-3,400 TOTAL REVENUES FOR DECISION UNIT E276 0 0 77,050-3,400
Section A1: Line Item Detail by GL Budget Account: 2681 W.I.C.H.E. LOAN & STIPEND The Nevada Western Interstate Commission for Higher Education (WICHE) carries out the goals, objectives, and programs of
REAL ESTATE COMMISSION
TEXAS REAL ESTATE COMMISSION DOUGLAS E. OLDMIXON, ADMINISTRATOR Agenda Item 22: Discussion and possible action to propose amendments to 22 TAC 535.146, Failure to Properly Account for Money; Commingling
ORANGE COUNTY EMPLOYEES RETIREMENT SYSTEM MEMORANDUM
ORANGE COUNTY EMPLOYEES RETIREMENT SYSTEM MEMORANDUM DATE: August 6, 2015 TO: Board of Retirement FROM: Tracy Bowman, Director of Finance SUBJECT: Second Quarter 2015 Budget to Actuals Report Recommendation:
2015 YEAR-END REFERENCE GUIDE AND CHECK LIST IMPORTANT TAX INFORMATION
2015 YEAR-END REFERENCE GUIDE AND CHECK LIST IMPORTANT TAX INFORMATION This document contains important information that is needed to ensure the accuracy of your W-2 s and other year-end tax returns. Please
Appendix B. My Brother s Keeper, Inc. Community Transformation Grant Sample Budget
Appendix B My Brother s Keeper, Inc. Community Transformation Grant INTRODUCTION Guidance is offered for the preparation of a budget request. Following this guidance will facilitate the review and approval
MEMORANDUM. AGENDA ITEM VML/VACo Insurance Proposals (10 minutes)
MEMORANDUM To: From: Through: Subj. R. David Laurrell, County Administrator R. David Laurrell 6/19 BOS Carolyn Roakes, Purchasing Agent Alan Lane, Director of Management Services ACL AGENDA ITEM VML/VACo
ATTACHMENT XVIII: SAMPLE BUDGET
ATTACHMENT XVIII: SAMPLE BUDGET BUDGET GUIDELINES INTRODUCTION Guidance is offered for the preparation of a budget request. Following this guidance will facilitate the review and approval of a requested
DATE: 08/18/11 C I T Y O F H A R L I N G E N PAGE: 1 TIME: 12:08:20 BUDGET YEAR: 2012 USERID: Cavazos, Amalia Beatriz - E X P E N D I T U R E B U D G
DATE: 08/18/11 C I T Y O F H A R L I N G E N PAGE: 1 DIV 01 Mayor & Commissioners 001-1001-401.10-01 Salaries - Full Time 6,040 6,000 4,500 6,000 0 6,000 0 001-1001-401.10-08 Car Allowance 0 0 0 0 0 0
City of Midland Adopted Annual Budget Line Item Detail for the Fiscal Year Ending June 30, 2017
This document contains the adopted annual budget line item detail for the City of Midland. It lists every individual account budgeted by the City. It is sorted by fund number and organized by the major
2010/2011 Water Budget Justification
2010/2011 Water Budget Justification 40101 Regular Payroll - $262,448* Public Works Director salary (50 percent of Water/Sewer portion) - $21,749 Water Department Supervisor - $69,959* Chief Operator -
Peoria County General Fund
Peoria County General Fund Financial Data through December 31, 201 (As of March 17, 2016) 201 Revenues 201 Expenditures Year to Date Budget 4,044,999 Year to Date Budget 4,024,494 Year to Date Actual 44,068,112
Members of the City of Bloomington Common Council Susie Johnson, Director, Department of Public Works Date: July 20, 2009
Department of Public Works 2010 Budget Proposal Memorandum To: From: Members of the City of Bloomington Common Council Susie Johnson, Director, Department of Public Works Date: July 20, 2009 In preparation
General Property & Liability Insurance
COWLEY COUNTY, KANSAS REQUEST FOR PROPOSAL General Property & Liability Insurance SUBMITTAL DEADLINE June 28, 2013 RFP NUMBER 13-001 CONTACT Jeremy Willmoth, County Administrator GENERAL REQUIREMENTS 1.
APPLICATION FOR NEW YORK WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE
FOR OFFICE USE ONLY N e w Y o r k S t a t e I n s u r a n c e F u n d Workers' Compensation and Disability Benefits Specialist since 1914 Document Control Center, 1 Watervliet Ave. Extension, Albany, NY
Information Technology Fund Description
Information Technology Fund Description The Information Technology Department, in coordination with City strategic objectives and goals in consultation with the charter officials and city departments of
Section 45R Tax Credit for Employee Health Insurance Expenses of Small Employers
Part III - Administrative, Procedural, and Miscellaneous Section 45R Tax Credit for Employee Health Insurance Expenses of Small Employers Notice 2010-82 I. PURPOSE AND BACKGROUND Section 45R of the Internal
2002 ANNUAL REPORT Department of Commerce and Regulation
2002 ANNUAL REPORT Department of Commerce and Regulation Commission/Board of Real Estate 1360 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
Vermont Lottery Commission. Greg Smith, Executive Director. Fiscal Year 2015 Budget Request
Vermont Lottery Commission Greg Smith, Executive Director Fiscal Year 2015 Request 1 Vermont Lottery Commission FY 2015 Request Table of Contents Page Executive Summary 3 FY 2014 to FY 2015 Crosswalk.....
SAMPLE INDIRECT COST PROPOSAL FORMAT FOR NONPROFIT ORGANIZATIONS
SAMPLE INDIRECT COST PROPOSAL FORMAT FOR NONPROFIT ORGANIZATIONS A. INTRODUCTION Name of Organization (nonprofit) is a nonprofit located in Anytown, USA. The nonprofit administers a variety of programs
Martin A. Darocha, CPA Tax and accounting services for individuals and their businesses, estates and trusts. 2015 PAYROLL TAX TOOLKIT December 2014
, CPA Tax and accounting services for individuals and their businesses, estates and trusts. 2015 PAYROLL TAX TOOLKIT December 2014 Following is a brief summary of payroll tax information for 2015. If you
Small Business Health Care Tax Credit: Presented by Maureen O Gara-Adford, CPA & David Fox, Senior Accountant
Small Business Health Care Tax Credit: Presented by Maureen O Gara-Adford, CPA & David Fox, Senior Accountant Today s Speakers Maureen O Gara-Adford, CPA Practicing CPA since 1989 Managing partner since
Bronx Community College Budget Office CUNY First FAS Expense Code Crosswalk
FAS Expense Code Crosswalk Legacy (FAS) Expense Code Account Budget Rollup Account Rollup Account Description Account Description 200 Office Supplies 51001 80061 Supplies & Materials General 200 Paper
HUMAN RESOURCES. Department Description and Mission
FISCAL YEAR 2012 BUDGET HUMAN RESOURCES Department Description and Mission The Human Resources Department (HR) provides overall policy direction on human resource management issues and administrative support
Riverview Charter School FY-15 Budget Comparisons
Academic School Year Number of Students 2014-2015 532 FND REVENUE Revenues 6/26/14 1 100 1920 Contributions, Donations & Fundraising $186,436 2 100 1,999 Enrichment 125,000 3 100 2,100 Base Student Funding
Town of Clinton Budget Recommendations
Town of Clinton Budget Recommendations Fiscal Year 2016 July 1, 2015 June 30, 2016 20-May-15 Fiscal Year 2015 Fiscal Year 2016 114 - Moderator Moderator Salary 100.00 100.00 Moderator Misc. Expense 50.00
VERMONT DEPARTMENT OF STATE S ATTORNEYS FISCAL YEAR 2015 BUDGET PRESENTATION
VERMONT DEPARTMENT OF STATE S ATTORNEYS FISCAL YEAR 2015 BUDGET PRESENTATION Mission Statement State s Attorneys are tasked with prosecuting criminal cases, enforcing Vermont s laws, and upholding the
Superintendent s Proposed FY2015 Budget. February 18, 2014
Superintendent s Proposed FY2015 Budget February 18, 2014 FY2015 Budget Process School Board established Budget Calendar Cost Center operating and CIP requests Governor s Proposed Budget School Board established
Child Placing Agency (CPA) Cost Report
Child Placing Agency (CPA) Cost Report Reporting Period: 1/1/2011 to: 12/31/2011 VENDOR Vendor Name Street Address City State Zip Code Telephone Number Agency Type License Facility Type Federal Tax Identification
SALARY SURVEY INSTRUCTIONS
FY 2014 BHA/CSA Annual Salary Survey, Cost Report, and Financial Status Report To comply with regulations, you must send us three types of information: 1) a completed FY 2014 salary survey, 2) a 2014 cost
INFORMATION TECHNOLOGY
MISSION STATEMENT The Information Technology department provides technology, telecommunications and information systems leadership and strategic planning while ensuring efficient, cost effective implementation
Home Based Business Tax Opportunities RICHEY, MAY & CO., LLP 9605 S. KINGSTON CT., STE. 200 ENGLEWOOD, CO 80112 WWW.RICHEYMAY.COM
Home Based Business Tax Opportunities RICHEY, MAY & CO., LLP 9605 S. KINGSTON CT., STE. 200 ENGLEWOOD, CO 80112 WWW.RICHEYMAY.COM 1 Disclaimer: Use of Information: The information in this summary is provided
2016 APPROVED GENERAL FUND BUDGET
216 APPROVED GENERAL FUND BUDGET ACCOUNT DESCRIPTION 216 APPROVED REAL ESTATE TAXES Real Estate Tax- Current Year Real Estate Tax - Prior Year Real Estate Tax- Delinquent from Tax Claim Bureau TAXES Real
The Center for Health Information and Analysis. Adult Day Health Cost Report Directions
The Center for Health Information and Analysis Adult Day Health Cost Report Directions On behalf of the Executive Office of Health and Human Services (EOHHS), t he Center for Health Information and Analysis
Independent Contractor or Employee? Worker Classification Rules under IRS Guidelines
Independent Contractor or Employee? Worker Classification Rules under IRS Guidelines Christine F. Miller (512) 495-6039 (512) 505-6339 FAX Email: cmiller@mcginnislaw.com 1 Introduction What do AT&T, JPMorgan
LA GRANGE PARK PUBLIC LIBRARY WORKING BUDGET FY 12-13 Approved July 24, 2012
LA GRANGE PARK PUBLIC LIBRARY WORKING BUDGET FY 12-13 Approved July 24, 2012 Account # FY 12-13 FY 12-13 5100 to 5199 PERSONNEL 10-5100- Salaries-Directors 314,080 10-5102- Salaries-Professional Librarians
Payroll Accounting: Employee Earnings and Deductions
Heintz & Parry 20 th Edition Chapter 8 20 th Edition College Accounting Payroll Accounting: Employee Earnings and Deductions 1 Distinguish between employees and independent contractors. PAYROLL RECORD
FY 2013 MHA Annual Salary Survey, Cost Report, and Audited Financial Statement
FY 2013 MHA Annual Salary Survey, Cost Report, and Audited Financial Statement To comply with MHA regulations, you must submit three types of documentation: 1) a completed salary survey, 2) a 2013 cost
BUDGET RESOURCE Sample Budget for School-Age Program 1
BUDGET RESOURCE Sample Budget for School-Age Program 1 BUDGET CATEGORY DEFINITIONS & INSTRUCTIONS This sample budget represents 12 months of operation, which includes full-time service during the summer
Financial Planning For the State Human Services Division of Illinois
Illinois Department of Human Services Division of Family and Community Services INSTRUCTIONS FY15 Youth Development Programming RFA Service Classification #3 Evidenced Based Demonstration Project - Supporting
Daisy Mountain Fire District Proposed Budget FY July 1, 2014 June 30, 2015
Daisy Mountain Fire District Proposed Budget FY July 1, 2014 June 30, 2015 REVENUES Secured Property Taxes 11,366,725 FDAT Fire Districts Assistance Tax 400,000 Fire Insurance Premium Tax 90,000 Charges
Louisiana Department of Education FY14 1003(g) School Improvement Grant LEA Application Budget
LA Department of Education Contact: John Baxter Phone: 2253429442 John.Baxter@la.gov Louisiana Department of Education FY14 1003(g) School Improvement Grant LEA Application Budget Applicants must complete
UNION COUNTY Workforce Development Board
UNION COUNTY Workforce Development Board Cost Allocation Plan PY 2015 DRAFT Antonio Rivera, MSW, Director 10 Elizabethtown Plaza, 4 th FL. Elizabeth, New Jersey 07207 This page was inten-onally le1 blank.
FY 2012 Total County - $388,239,166. FY 2012 Health County Dollars - $29,978,137. Medical Examiner 0.6%
Health Service Area FY 2012 Total County - $388,239,166 Health 7.7% FY 2012 Health County Dollars - $29,978,137 Medical Examiner 0.6% CenterPoint Human Svcs. 20.9% Public Health 78.5% OPERATING POLICIES
FINANCIAL REPORT INSTRUCTIONS
ATTENTION: ACJC has provided you with an interactive electronic version of the financial forms. This allows you to report your information faster and more accurately. In order for the autocalculations
MIDEASTERN MICHIGAN LIBRARY COOPERATIVE FY 2011-2012 Budget Budget Summary Overview
MIDEASTERN MICHIGAN LIBRARY COOPERATIVE FY 2011-2012 Budget Budget Summary Overview Income 565.00 State source revenues 566.00 Cooperative State Aid 273,113.00 Total 565.00 State source revenues 273,113.00
INTERNATIONAL MARINE UNDERWRITERS COMMERCIAL MARINE PACKAGE POLICY APPLICATION
INTERNATIONAL MARINE UNDERWRITERS COMMERCIAL MARINE PACKAGE POLICY APPLICATION Name of Applicant: Mailing Address: Web: City: State: Zip: Applicant is a : Partnership Corporation Other Policy Period: From:
The State of Rhode Island is requesting $20,000,000 for its State Innovation Model Test proposal
Budget Narrative Rhode Island SIM Model Test Proposal The State of Rhode Island is requesting $20,000,000 for its State Innovation Model Test proposal and attests that no funds requested will supplant
BUDGET TRANSFER REQUEST FY 2015-2016 CODE ACCOUNT AMOUNT CODE ACCOUNT AMOUNT
General Fund Police 10-000-0-3910-00 Loan Proceeds 119,251.00 10-610-2-5774-00 Capital Outlay 119,251.00 Equipment Police Police 10-610-2-5774-00 Capital Outlay 42,768.00 10-610-2-5781-00 L/P Principal
Discussion. Incorporated Worksite Employer
Tax Memo Our PEO Company ( BCC ) has developed a professional employer organization ( PEO ) program to provide lower cost health insurance, and other benefits, to small businesses and self-employed individuals.
SECTION III. Examples of Exhibits to Support Indirect Cost Rate Proposals
SECTION III Examples of Exhibits to Support Indirect Cost Rate Proposals SECTION III Examples of Exhibits to Support Indirect Cost Rate Proposals Index Exhibits Description Page Numbers Exhibit A Personnel
ATTORNEY. City Attorney. Deputy Criminal Division. Deputy Civil Division. Administration. Admin. Support. Administrative Analysis
ATTORNEY MISSION The City Attorney s mission is to enhance public safety, serve justice and vigorously represent the interests of the City of Minneapolis and its residents by holding criminal offenders
Instructions for the Automated Administrative Budget Sponsors of Day Care Homes and Sponsors of Unaffiliated Centers
CHILD CARE FOOD PROGRAM (CCFP) Instructions for the Automated Administrative Budget Sponsors of Day Care Homes and Sponsors of Unaffiliated Centers The automated administrative budget is available on the
GRAND RAPIDS COMMUNITY COLLEGE GENERAL OPERATING FUND 2015-16 2016-17 ADOPTED PROJECTED BUDGET BUDGET TUITION:
TUITION: FEES: 1201 RESIDENT $ 26,907,281 $ 26,602,201 1202 NON-RESIDENT 18,641,196 18,396,296 1203 OUT OF STATE 917,180 904,838 1210 TUITION WAIVERS (248,898) (245,824) TOTAL TUITION 46,216,759 45,657,511
Table A - San Diego Convention Center Corporation Budget Summary
Table A San Diego Convention Center Corporation Budget Summary FY 2014 Budget FY 2014 Actual FY 2015 Budget FY 2015 Projected Budget FY 20152016 Change Positions 328.52 N/A 324.23 N/A 326.70 2.47 Personnel
Business Auto Insurance (Not in Text)
Business Auto Insurance (Not in Text) Overview I. Covered Autos II. III. IV. Liability Physical Damage Conditions V. Additional Coverages and Endorsements I. Covered Autos business auto form provides flexibility
Associated Students Incorporated of California State University, Stanislaus. Financial Statements and Supplemental Information
Associated Students Incorporated of California State University, Stanislaus Financial Statements and Supplemental Information Years Ended June 30, 2015 and 2014 Financial Statements and Supplemental Information
Property and Casualty Insurance. Improvements and Cost Savings
Property and Casualty Insurance Improvements and Cost Savings Self Insured Retention (Deductible) $1 million for Liability Claims $500,000 for Liability Claims This eliminates $500,000 of liability exposure
Expenditure Accounting: Governmental Funds. Chapter 6
Expenditure Accounting: Governmental Funds Chapter 6 Learning Objectives Define expenditures Understand & apply expenditure recognition guidance Understand multiple classifications of expenditures Account
1. Is there a difference between an employee and a subcontractor?
? Subcontractors Frequently Asked Questions Text Publications & Forms Internal Revenue Code & Treasury Regulations Revenue Procedures & Revenue Rulings 1. Is there a difference between an employee and
Operating Budget Data
Q00K00 Criminal Injuries Compensation Board Department of Public Safety and Correctional Services Operating Budget Data ($ in Thousands) FY 12 FY 13 FY 14 FY 13-14 % Change Actual Working Allowance Change
Varsity Computing, Inc. dba Dallas Payroll 1219 Abrams Road, Suite 320 Richardson, TX 75081 (214) 553-0700 Fax (972) 470-0960
PAYROLL SET-UP INSTRUCTIONS Complete the Company Set-Up form. Make certain you provide the state unemployment tax ID and unemployment tax rate. This information is required for processing and filing you
Employment Related Liabilities. Index POLICY APPENDIX POLICY .100 POLICY STATEMENT. Section: Human Resources Title: Employment Related Liabilities
Employment Related Liabilities Section: Human Resources Title: Employment Related Liabilities Number: 57.300 Index POLICY.100 POLICY STATEMENT.110 POLICY RATIONALE.120 AUTHORITY.130 APPROVAL AND EFFECTIVE
FLORIDA KEYS AQUEDUCT AUTHORITY BOARD OF DIRECTORS MEETING OPEN TO THE PUBLIC
FLORIDA KEYS AQUEDUCT AUTHORITY BOARD OF DIRECTORS MEETING OPEN TO THE PUBLIC A G E N D A FLORIDA KEYS AQUEDUCT AUTHORITY BOARD ROOM 1100 Kennedy Drive Key West, Florida 33040 WEDNESDAY, MAY 14, 2014 10:00
APPLICATION FOR NEW YORK WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE
FOR OFFICE USE ONLY New York State Insurance Fund Workers' Compensation and Disability Benefits Specialist since 1914 Seq. No.: C.M.S. No.: Policy No.: APPLICATION FOR NEW YORK WORKERS COMPENSATION AND
Preparing for (and Surviving) an IRS Audit
Preparing for (and Surviving) an IRS Audit TASPA Conference December 2010 Kelly K. Crook, Ph.D. Assistant Superintendent for Finance Del Valle ISD DISCLOSURE The information and suggestions presented in
Our goal is to reach out to all the veterans in Klamath County, making sure they are aware of the benefits that are available to them.
Department: Veterans FY 2014 Proposed Budget Department Mission: To give aid and assistance to any veteran, the spouse or dependents of the veteran or the survivors of the veteran in applying for all benefits
PROPERTY INSURANCE QUESTIONNAIRE
1712 Magnavox Way P.O. Box 2338 Fort Wayne, Indiana 46801 (800) 348-1839 Fax (260) 459-5118 www.kandkinsurance.com CA #0334819 PROPERTY INSURANCE QUESTIONNAIRE GENERAL INFORMATION Named Insured: Contact
Table of Contents. Agencies are required to provide two reports on financial management and one on grants management:
SECTION 52 INFORMATION ON FINANCIAL MANAGEMENT Table of Contents 52.1 What are the general reporting requirements? 52.2 What reporting requirements are addressed? 52.3 Who must report financial and grant
What is Risk Management?
Risk Management Workshop 1 What is Risk Management? It is the identification, assessment, and prioritization of risks followed by coordinated and economical application of resources to minimize, monitor,
District of Columbia Retirement Board
District of Columbia Retirement Board (DY0) www.dcrb.dc.gov Telephone: 202-343-3200 % FY 2009 FY 2010 FY 2011 from Description Actual Approved Proposed FY 2010 Operating Budget $18,211,849 $30,622,200
Board of Education. Bloomfield Hills Schools Public Hearing Budget Update. June 19, 2014
Board of Education Bloomfield Hills Schools Public Hearing Budget Update June 19, 2014 Property Tax Millage Rates 2014 Tax Year changes 1 2014 Millage Rate Summary Tax Base Purpose # of Mills Non-Homestead
Worksheet GL Beginning Balances and Chart of Accounts Setup
ASSETS Enter credit balances preceded by a minus (-) sign in this column. 11110000 Petty Cash 11120000 Premium Trust Account 11130000 Operating Account 1 11140000 Operating Account 2 11150000 Interbank
Performance is not measured at the program level. Performance is measured at the National Guard overall level. Program Statistical Data
PROGRAM NARRATIVE Date: 12/23/2014 540 Office of the Adjutant General Time: 13:06:49 Program: Tuition and Enlistment Compensation Reporting level: 00-540-100-10-00-00-00-00000000 Program Performance Measures
462 - Wa Pollution Liab Insurance Program
62 - A001 Heating Oil Tank Liability Insurance The Heating Oil Pollution Liability Insurance Program provides pollution liability coverage and technical assistance to owners of heating oil tanks. There
FOR FISCAL YEAR ENDED JUNE
COUNTY OF SAN DIEGO OFFICE OF DISTRICT ATTORNEY ORGANIZED AUTOMOBILE FRAUD ACTIVITY (URBAN AUTO) INSURANCE FRAUD GRANT STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN GRANT BALANCE AUDIT REPORT FOR
Section III. Agency Analyses
Section III Agency Analyses Department of Administration FY 2013 FY 2013 FY 2014 FY 2014 Enacted Final Recommended Enacted Expenditures by Program Central Management $ 2,272,523 $ 2,633,946 $ 3,066,629
COMMUNITY SERVICES BLOCK GRANT EXPENDITURE DESCRIPTIONS FOR BUDGET PREPARATION
Explanations of selected items of allowed or disallowed costs under each Cost Category. 1. PERSONNEL SERVICES: a. SALARIES AND WAGES The gross amount of salaries and wages before any payroll deductions.
SECTION 32 -- ESTIMATING EMPLOYMENT LEVELS, COMPENSATION, BENEFITS, AND RELATED COSTS. Table of Contents
SECTION 32 -- ESTIMATING EMPLOYMENT LEVELS, COMPENSATION, BENEFITS, AND RELATED COSTS Table of Contents Reporting Employment Levels 32.1 What terms do I need to know? 32.2 What should be the basis for
Tax Information for Small Businesses
Tax Information for Small Businesses Evelyn Williamson August 15, 2015 Eight Tips for Business Owners 1. Classify workers properly 2. Deposit trust fund employment taxes 3. Pay estimated tax payments 4.
Expense Section No. 700
Expense Section No. 700 Page No. GENERAL RULES FOR RECORDING EXPENSES 1 OPERATING EXPENSES (GL Control Account) 1 Approval Of 1 Entries in the Journal and Cash Record 2 Postings in the General Ledger 2
FORA Prevailing Wage Compliance Support. Robert J Norris Jr Principal Analyst
FORA Prevailing Wage Compliance Support Robert J Norris Jr Principal Analyst Prevailing Wage Definition The hourly wage, including benefits and overtime, paid to the largest group of laborers, mechanics,