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R-2020-01
2020-01 Account # Description Budget Expenditure Revenues Amended Budget Description 001.21.0900.00.521_12-000 Regular Salaries 3,445,162 90,595 3,535,757 3% Cola 001.21.0900.00.521_21-000 FICA & Medicare 325,711 6,926 332,637 001.21.0900.00.521_24-000 Workers Comp 105,325 2,297 107,622 001.19.0800.00.519_99-000 Contingency 162,099 (99,818) 62,281 - - 4,038,297$ - - 4,038,297$ Total Amendments FY20 Amendment #4 Sub-total: General Fund