Budget 2009 Adjustments V3
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Budget 2009 Adjustments V3 •
NOTE: Draft 2 of the 2009 Budget now shows an overall 30k deficit.
•
NOTE: 09 budget Tab; Line I30; Account #450 went from 13718 to 30907, 30K which is for the front entrance to Ontelaunee Park leaving 907; 13718 has been decreased by 12811
•
NOTE: The 2nd draft of the 2009 Budget does not allow for pay increases.
•
General Fund cash to start 2009: 09 budget Tab Line D2, 1st draft was 460K; 2nd draft 220K
•
Truck for Park: 09 budget Tab Line G7 -25K for truck; G27 25K.
•
Sale of JD 2755: Took low end quote of 13K; GF Adj. Tab line X17; 09 budget Tab D18
•
Salary delta for road crew employee: GF Adj. Tab line Z129; 09 budget Tab D27; $5720
•
Health Insurance adjustment for increase: GF Adj. Tab line Z168; 09 budget Tab D33, increase of $4,262.00. We kept it at 6 family and 2 single coverage, expecting Randy Schmoyer to become a complete full time employee which will make him eligible for health coverage.
•
Newsletter Adjustment: GF Adj. Tab line Z60, 37; 09 budget Tab D24. A cut back of $1,672.00
• •
NW Ambulance cap on fuel @ 5K: GF Adj. Tab line Z99; 09 budget Tab D25, -$2,880.00 NOTE: Am I to cut off the fuel for the ambulance corp. now or is the cap only for 2009?
•
Heating System for maint. bldg. & safety issues in main bldg.: GF Adj. Tab line Z81; 09 budget Tab D24. Budgeted $6950 for Maint. Bldg. and $3850 for Main Bldg. = $10,800.00. NOTE: No adjustments were made for the cost per gal for propane vs. oil. To difficult to project.
•
P/T employee cut in Ontelaunee Park: GF Adj. Tab line Z138; 09 budget Tab D27. $1,500 cut.
•
Transfer Station/copying fees/mulch increase: GF Adj. Tab line X13; 09 budget Tab D17. Copies $240; Transfer Station/Mulch $3,340 = $3,580
•
Park Rentals: Park Adj. Tab line W12; 09 budget Tab I15. Increase of $775.00
•
Transfer of money from REC to Park: 09 budget Tab includes the last transfer of $7,000
•
Cell Tower 10% increase for 2009: GF Adj. Tab line X7; 09 budget Tab D15. $1,200 increase.
•
Codification of Ordinances: GF Adj. Tab line Z103; 09 budget Tab D25 additional $1365.00
•
Pay increase for full time employees: Total for all full time employees $14,800.00. GF Adj. Tab line Z34-44-145-103-107; 09 budget Tab D24-25-27-30
•
NOTE: 3K was set aside a donation time for Madison Park Tot-lot. The swing set has been ordered and total cost comes to approx. $3,136.00 includes timbers and rubber mulch. We could pay for this out
of the REC fund if the BOS wishes? Let me know. The BOS made a motion at the 11/13/08 meeting to allow the expenditure of $136 to be paid out of the REC fund for the swing set for the Tot-Lot. Budget2009ajustmentsV3
NOTE: Draft 2 of the 2009 Budget now shows an overall 30k deficit.
•
NOTE: 09 budget Tab; Line I30; Account #450 went from 13718 to 30907, 30K which is for the front entrance to Ontelaunee Park leaving 907; 13718 has been decreased by 12811
•
NOTE: The 2nd draft of the 2009 Budget does not allow for pay increases.
•
General Fund cash to start 2009: 09 budget Tab Line D2, 1st draft was 460K; 2nd draft 220K
•
Truck for Park: 09 budget Tab Line G7 -25K for truck; G27 25K.
•
Sale of JD 2755: Took low end quote of 13K; GF Adj. Tab line X17; 09 budget Tab D18
•
Salary delta for road crew employee: GF Adj. Tab line Z129; 09 budget Tab D27; $5720
•
Health Insurance adjustment for increase: GF Adj. Tab line Z168; 09 budget Tab D33, increase of $4,262.00. We kept it at 6 family and 2 single coverage, expecting Randy Schmoyer to become a complete full time employee which will make him eligible for health coverage.
•
Newsletter Adjustment: GF Adj. Tab line Z60, 37; 09 budget Tab D24. A cut back of $1,672.00
• •
NW Ambulance cap on fuel @ 5K: GF Adj. Tab line Z99; 09 budget Tab D25, -$2,880.00 NOTE: Am I to cut off the fuel for the ambulance corp. now or is the cap only for 2009?
•
Heating System for maint. bldg. & safety issues in main bldg.: GF Adj. Tab line Z81; 09 budget Tab D24. Budgeted $6950 for Maint. Bldg. and $3850 for Main Bldg. = $10,800.00. NOTE: No adjustments were made for the cost per gal for propane vs. oil. To difficult to project.
•
P/T employee cut in Ontelaunee Park: GF Adj. Tab line Z138; 09 budget Tab D27. $1,500 cut.
•
Transfer Station/copying fees/mulch increase: GF Adj. Tab line X13; 09 budget Tab D17. Copies $240; Transfer Station/Mulch $3,340 = $3,580
•
Park Rentals: Park Adj. Tab line W12; 09 budget Tab I15. Increase of $775.00
•
Transfer of money from REC to Park: 09 budget Tab includes the last transfer of $7,000
•
Cell Tower 10% increase for 2009: GF Adj. Tab line X7; 09 budget Tab D15. $1,200 increase.
•
Codification of Ordinances: GF Adj. Tab line Z103; 09 budget Tab D25 additional $1365.00
•
Pay increase for full time employees: Total for all full time employees $14,800.00. GF Adj. Tab line Z34-44-145-103-107; 09 budget Tab D24-25-27-30
•
NOTE: 3K was set aside a donation time for Madison Park Tot-lot. The swing set has been ordered and total cost comes to approx. $3,136.00 includes timbers and rubber mulch. We could pay for this out
of the REC fund if the BOS wishes? Let me know. The BOS made a motion at the 11/13/08 meeting to allow the expenditure of $136 to be paid out of the REC fund for the swing set for the Tot-Lot. Budget2009ajustmentsV3
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