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HomeMy WebLinkAboutBudget Extension - Auditors (002)GRANT COUNTY OFFICE OF THE COUNTY COMMISSIONERS To: Madeline Chief Accountant itant From-, Board of County Commissioners *rN. Date: December 28, 2021 Rei Cost of LivinaAd ustment (COLA) for 2022 4-1 j Dur=r, the .2022 budget meetings, it was discussed to adopt a 2% COLA for Grant County Employees. Soon after, it was amended to make it a 3% increase. This is the formal notification to 'increase the COLA to 3 % for bargained and non -bargained employees Should you have any questions, please contact our office. Thank you. "To meet current and future needs, serving together with public and private entities, while fostering a respectful and successful work environment." 2022 Adopted Amended 2022 Budget Account Number Account Description Budget w/2% COLA Budget w/3% COLA Amendment $ 001.000.00.0000.308000000 001.101.00.0000.511601100 001.101.00.0000.511602100 001-101-00-0000.511602200 001-101-00-0000.511602301 001.101.00.0000.511602599 001.101.00.9199.511601100 001-101-00-9199.511602100 001.101.00.9199.511602200 001.101.00.9199.511602301 001-101-00-9199.511602599 001.101.00.9190.511601100 001.101.00.9190.511602100 001-101-00-9190.511602200 001-101-00-9190.511602301 001.101.00.9190.511602599 001.102.00.0000.512401100 001.102.00.0000.512402100 00 1. 102-00-0000.5 12402 2 00 001.102-00.0000.512402301 001.102.00.0000.512402599 001.103.00.0000.512 211100 001.103.00.0000.512 212100 001.103-00.0000.512212200 001.103-00.0000.512212301 001.103.00.0000.512 212 5 9 9 001.104.00.0000.514201100 001. 104.00.0000.514202100 001.104.00.0000.514202200 001.104.00.0000.514202301 001.104.00.0000.514202599 001.105.00.0000.512 3 01100 001.105.00.0000.512 302100 001.105.00.0000.512302200 001.105.00.0000.512302301 BEGIN FUND BALANCE REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE U N EM PL.COM P -I NTERFN D REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES -1i SOCIAL SECURITY FMLA STATEWIDE INSURANCE U N EM PL.COM P -I NTERFN D REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE 4,503,199.83 448, 806.00 46,003.00 34,334.00 658.00 3,056.00 56,446.00 5,786.00 4,318.00 83.00 564.00 57,213.00 5,864.00 4,377.00 84.00 572.00 2,017,197.00 207,081.00 143,709.00 2,959.00 14,549.00 742,906.00 44,911.00 55,349.00 1,090.00 4,674.00 779,633.00 79,912.00 59,642.00 1,144.00 6,727.00 948,580.00 86,505.00 72,566.00 1,391.00 41761,180.83 450,009.00 46,126.00 34,426.00 723.00 3,061.00 56,994.00 5,842.00 4,360.00 92.00 570.00 57,774.00 5,922.00 4,420.00 93.00 578.00 2,030,604.00 208,458.00 144,637.00 3,263.00 14,630.00 745,491.00 45,176.00 55,546.00 1,198.00 4,677.00 786,099.00 80,575.00 60,137.00 1,263.00 6,761.00 956,665.00 87,333.00 73,185.00 1,537.00 257,981.00 1,203.00 123.00 92.00 65.00 5.00 548.00 56.00 42.00 9.00 6.00 561.00 58.00 43.00 9.00 6.00 13,407.00 1,377.00 928.00 304.00 81.00 2,585.00 265.00 197.00 108.00 3.00 6,466.00 663.00 495.00 119.00 34.00 8,085.00 828.001 619.00 146.00 2022 Adopted Amended 2022 Budget Account Number Account Description Budget w/2% COLA Budget w/3% COLA Amendment $ 001.105.00.0000.512302599 001.106.00.0000.5142 21100 001.106.00.0000.5142 2 2100 001.106.00.0000.514222200 001.106.00.0000.514222301 00 1. 10 6.00.0000.514 2 2 2 5 9 9 001.107.00.0000.514241100 001.107.00.0000.514242100 001.107.00.0000.514242 200 001.107.00.0000.514242301 001.107.00.0000.514242599 001.108.00.0000.514401100 001.108.00.0000.514402100 001.108.00.0000.514402 200 001.108.00.0000.514402301 001.108.00.0000.514402599 001.109.00.0000.515 3 51100 001.109.00.0000.515352100 001.109.00.0000.515352200 001.109.00.0000.515352301 001.109.00.0000.515352599 001.111.00.0000.558601100 001.111.00.0000.558602100 001.111.00.0000.558602200 001.111.00.0000.558602301 001.111.00.0000.558602599 001.112.00.0000.518 3 01100 001. 112.00.0000.518302 100 001. 112.00.0000.518302 200 001.112.00.0000.518302301 001.112.00.0000.518302599 001.114.00.0000.5 212 01100 001. 114.00.0000.521202100 001.114.00.0000.521202200 001.114.00.0000.521202303 U N EM PL.COM P -I NTERFN D REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL. COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE 8,794.00 479,997.00 49,200.00 37,791.00 725.00 4,281.00 1,008,307.00 103,352.00 77,136.00 1,479.00 9,214.00 138,666.00 14,213.00 10,608.00 203.00 1,387.00 21445,760.00 250,690.00 183,466.00 3,587.00 17,097.00 585,236.00 59,987.00 44,771.00 858.00 4,302.00 436,234.00 44,714.00 33,372.00 640.00 4,003.00 61233,048.00 375,568.00 477,621.00 9,143.00 8,849.00 483,570.00 49,566.00 38,064.00 799.00 4,303.00 1,016,993.00 104,242.00 77,800.00 1,634.00 9,272.00 140,010.00 14,351.00 10,711.00 225.00 1,400.00 2,463, 687.00 252,528.00 184,838.00 3,959.00 17,130.00 590,886.00 60,566.00 45,203.00 949.00 4,313.00 440,466.00 45,148.00 33,696.00 708.00 4,024.00 6,290,180.00 379,030.00 481,777.00 10,107.00 55.00 3,573.00 366.00 273.00 74.00 22.00 8,686.00 890.00 664.00 155.00 58.00 1,344.00 138.00 103.00 22.00 13.00 17,927.00 1,838.00 1,372.00 372.00 33.00 5,650.00 579.00 432.00 91.00 11.00 4,232.00 434.00 324.00 68.00 21.00 57,132.00 3,462.00 4,156.00 964.00 2022 Adopted Amended 2022 Budget Account Number Account Description Budget w/2% COLA Budget w/3% COLA Amendment $ 001.114.00.0000.521202599 001.115.00.0000.523601100 001.115.00.0000.523602100 001.115.00.0000.523602200 001.115.00.0000.523602301 001. 115.00.0000.523602599 001. 117.00.0000.527101100 001.117.00.0000.5 2 7102100 001.117.00.0000.527102200 001.117.00.0000.527102301 001.117.00.0000.527102599 001.120.00.0000.563201100 001.120.00.0000.5 63 202100 001.120.00.0000.563202200 001.120.00.0000.563202301 001.12 2.00.0000.5 71211100 001.12 2.00.0000.5 71212100 001.12 2.00.0000.5 71212 2 00 001.12 2.00.0000.5 71212 3 01 001.122.00.0000.571212599 001.12 3.00.0000.518 3 01100 001.12 3.00.0000.518302100 001.123.00.0000.518302200 001.123.00.0000.518302301 001.12 4.00.0000.518101100 001.124.00.0000.518102100 001.124.00.0000.518102200 001.124.00.0000.518102 301 001.124.00.0000.518102599 001.12 6.00.0000.5142 41100 001.12 6.00.0000.514242100 00 1. 12 6.00.0000.514242 2 00 001.126.00.0000.514242301 001.126.00.0000.514242599 001.13 3.00.0000.515 911100 UNEMPL.COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE U N EM PL.COM P -I NTERFN D REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE U N EM PL.COM P -I NTERFN D SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES 46, 545.00 3,964,957.00 409,872.00 303,319.00 5,816.00 36,804.00 1,028,594.00 105,730.00 78,687.00 1,509.00 9,508.00 354,280.00 36,314.00 27,102.00 520.00 108,973.00 11,170.00 8,336.00 160.00 1,090.00 116,641.00 11,956.00 8,923.00 171.00 387,044.00 39,672.00 29,609.00 568.00 2,963.00 18,349.00 1,881.00 1,404.00 27.00 183.00 1,443,808.00 46,572.00 41003,026.00 413,808.00 306,231.00 6,432.00 36,986.00 11038,474.00 106,745.00 79,443.00 1,669.00 9,534.00 356,702.00 36,562.00 27,288.00 573.00 110,010.00 11,276.00 8,416.00 177.00 1,100.00 117,773.00 12,072.00 9,010.00 189.00 390,801.00 40,057.00 29,896.00 628.00 2,973.00 18,527.00 1,899.00 1,417.00 30.00 185.00 114541485.00 27.00 38,069.00 3,936.00 2,912.00 616.00 182.00 9,880.00 1,015.00 756.00 160.00 26.00 2,422.00 248.00 186.00 53.00 1,037.00 106.00 80.00 17.00 10.00 1,132.00 116.00 87.00 18.00 3,757.00 385.00 287.00 60.00 10.00 178.00 18.00 13.00 1II 2.00 10,677.00 Account Number Account Description 2022 Adopted Budget w/2% COLA Amended 2022 Budget w/3% COLA Budget Amendment $ 001.133.00.0000.515912100 RETIREMENT 148,001.00 149,003.00 1,002.00 001.133.00.0000.515912200 SOCIAL SECURITY 106,716.00 107,465.00 749.00 001.133.00.0000.515912301 FMLA STATEWIDE INSURANCE 21118.00 2,336.00 218.00 001.133.00.0000.515912599 UNEMPL. COMP-INTERFUND 8,979.00 81994.00 15.00 001.142.00.0000.597999999 TRANS -COUNTY FAIR (ELIMINATE) 27,965.15 33,712.15 5,747.00 001.142.00.9138.597000000 BUILDING 372,368.04 381,842.04 9,474.00 001.142.00.9179.518804000 CURR. EXP - TECH SERVICES 2,569,989.00 2,576,100.00 611111.00 001.142.00.9181.518404000 CURR. EXP. - COMMUNICATIONS 189,925.00 191,039.00 11114.00 104.146.00.0000.508000000 ENDING FUND BALANCE 1,150.00 991.00 (159.00) 104.146.00.0000.565201100 REGULAR SALARIES & WAGES 13,762.00 13,895.00 133.00 104.146.00.0000.565202100 RETIREMENT 111411.00 111424.00 13.00 104.146.00.0000.565202200 SOCIAL SECURITY 1,053.00 11063.00 10.00 104.146.00.0000.565202301 FMLA STATEWIDE INSURANCE 20.00 22.00 2.00 104.146.00.0000.565202599 UNEMPL. COMP-INTERFND 138.00 139.00 1.00 108.150.00.0000.508000000 ENDING FUND BALANCE 174,336.00 83,739.00 (90.,597.00) 108.150.00.0000.564001100 REG SALARIES & WAGES 811504,950.00 80580,393.00 75,443.00 108.150.00.0000.564002100 RETIREMENT 871,757.00 879,490.00 7,733.00 108.150.00.0000.564002200 SOCIAL SECURITY 639,332.00 645,104.00 5,772.00 108.150.00.0000.564002301 ... FMLA STATEWIDE INSURANCE 121475.00 131787.00 11312.00 108.150.00.0000.564002599 U N E M PL.CO M P -I NTE RFN D 74,761.00 75,098.00 337.00 114.156.00.0000.508000000 ENDING FUND BALANCE 80,200.00 80,051.00 (149.00) 114.156.00.0000.557301100 REG SALARIES & WAGES 8,366.00 8,447.00 81.00 114.156.00.0000.557302100 RETIREMENT 17780.00 1,815.00 35.00 114.156.00.0000.557302200 SOCIAL SECURITY 1,328.00 1,355.00 27.00 114.156.00.0000.557302301 FMLA STATEWIDE INSURANCE 25.00 28.00 3.00 114.156.00.0000.557302599 UNEMPL.COMP-INTERFND 174.00 177.00 3.00 116.159.00.9702.573701100 REG SALARIES & WAGES 491,847.00 496,628.00 41781.00 116.159.00.9702.573702100 RETIREMENT 50,414.00 50,904.00 490.00 116.159.00.9702.573702200 SOCIAL SECURITY 37,626.00 37,992.00 366.00 116.159.00.9702.573702301 FMLA ST INSURANCE 721.00 798.00 77.00 116.159.00.9702.573702599 UNEMPL.COMP-INTERFND 4,648.00 41681.00 33.00 116.159.00.9702.397999999 FAIR & PARK.GENERAL.INTERFUND TRNSF (ELIMINATE) 27,965.15 331712.15 5,747.00 120.162.00.5451.515701100 REG SALARIES & WAGES 59,734.00 601310.00 576.00 120.162.00.0000.515702100 RETIREMENT 6,123.00 6,182.00 59.00 120.162.00.5451.515702200 SOCIAL SECURITY 41570.00 4,614.00 44.00 2022 Adopted Amended 2022 Budget Account Number Account Description Budget w/2f COLA Budget w/3% COLA Amendment $ 120.162-00-0000.515702301 120.162.00.0000.515702599 120.162.00.0000.308000000 12 5.167.00.0000.508000000 12 5.167.00.0000.5 68001100 125.167-00-0000.568002100 125.167-00-0000.568002200 12 5.167.00.0000.5 68002 3 01 125.167.00.0000.568002599 12 8.170.00.0000.508000000 128.170.00.0000.565501100 128.170.00.0000.565502100 128.170.00.0000.565502200 128.170.00.0000.565502301 128.170.00.0000.565502599 138.116.00.0000.524201100 138.116.00.0000.524202100 138.116.00.0000.524202200 138.116-00.0000.524202301 138.116.00.0000.524202599 138.116-00.0000.397000000 501.179.00.0000.518801100 501.179.00.0000.518802100 501.179-00.0000.518802200 501.179-00.0000.518802301 501.179.00.0000.518802599 501.179.00.0000.348000000 511.181.00.0000.518401100 511.181.00.0000.518402100 511.181-00.0000.518402200 511.181.00.0000.518402301 511.181.00.0000.518402599 511.181.00.0000.348000000 FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND BEGIN FUND BALANCE DD RESIDENTIAL ENDING FUND BALANCE DD RESIDENTIAL REG SALARIES & WAGES DD RESIDENTIAL RETIREMENT D D RESIDENTIAL SOCIAL SECURITY DD RESIDENTIAL FMLA STATEWIDE INSURANCE DD RESIDENTIAL UNEMPL.COMP-INTERFND ENDING FUND BALANCE REGULAR SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND OPER TRANSFERS IN REG SALARIES & WAGES 2sm . 408talvi SOCIAL SECURITY TECHNICAL SERVICES.... FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND TS INTERNAL MONTHLY SVC FEE REGULAR SALARIES AND WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL. COMP INTERFUND INTERNAL SERVICES 597.00 39,535.00 38,804.00 110521130.00 107, 843.00 80,488.00 1,543.00 10,209.00 14,887.00 11140,538.00 116,905.00 87,251.00 1,673.00 10,713.00 815,340.00 83,572.00 62,374.00 1,196.00 7,329.00 372,368.04 527,213.00 54,039.00 40,332.00 773.00 4,583.00 21569,989.00 96,190.00 9,859.00 7,359.00 141.00 962.00 189,925.00 97.00 603.00 40,229.00 26,622.00 11062,244.00 108,880.00 81,262.00 1,707.00 10,302.00 1,631.00 11151,568.00 118,036.00 88,095.00 1,850.00 10,787.00 823,238.00 84,382.00 62,978.00 1,323.00 7,364.00 381,842.04 532,309.00 54,562.00 40,722.00 855.00 4,603.00 2,576,100.00 97,115.00 9,954.00 7,429.00 156.00 971.00 191,039.00 9.00 6.00 694.00 (12, 182.00) 10,114.00 1,037.00 774.00 164.00 93.00 (13,256.00) 11,030.00 1,131.00 844.00 177.00 74.00 7,898.00 810.00 604.00 127.00 35.00 9,474.00 5,096.00 523.00 390.00 82.00 20.00 6,111.00 925.00 95.00 70.00 15.00 9.00 1,114.00