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TAX COLLECTOR <br />BUDGET AMENDMENT/TRANSFER <br />DR4o4 k <br />R. 3/06 <br />County Indian River <br />Official Carole Jean Jordan, Tax Collector <br />Budget Year Ending September 30, 2018 <br />Request Number 1 <br />B/A X B/T <br />Date April 4, 2018 <br />REQUEST <br />Positions 8 <br />Rate $ 210,014 <br />(OUR Use Only) <br />APPROVAL <br />Positions <br />Rate <br />CATEGORY/LINE ITEM DESCRIPTION <br />LINE ITEM JUSTIFICATION <br />CODE <br />AMOUNT <br />+ OR (-) <br />AMOUNT <br />+ OR {-) <br />PERSONNEL SERVICES: <br />EMPLOYEES (REGULAR) <br />12 <br />INCREASE IN SALARIES DUE TO ADDITION <br />$ <br />61,930 <br />OF SEVEN CSR/ DL EXAMINER POSITIONS AND <br />ONE IT SPECIALIST & SALARY INCREASES <br />FOR EXISTING CSR/DL EXAMINERS. <br />EMPLOYEES (TEMPORARY) <br />13 <br />INCREASE IN TEMPORARY SALARIES DUE TO <br />$ <br />40,950 <br />INTIALLY HIRING THROUGH A TEMP AGENCY <br />FICA <br />21 <br />REGULAR <br />2152 <br />INCREASE IN FICA EXPENSE <br />$ <br />4,736 <br />RETIREMENT <br />22. <br />EMPLOYEE <br />2252 <br />INCREASE IN RETIREMENT EXPENSE <br />$ <br />4,902 <br />LIFE & HEALTH INSURANCE <br />23 <br />INCREASE IN HEALTH, LIFE, DENTAL & OPEB <br />$ <br />18,984 <br />EXPENSES <br />OPERATING EXPENSES: <br />REPAIR & MAINTENANCE <br />46 <br />OFFICE SPACE <br />4653 <br />RECLASSIFICATION OF NEW UPS TO CAPITAL <br />$ <br />(15,000) <br />EXPENSE ORIGINALLY APPROVED UNDER <br />OFFICE SPACE <br />116,502 <br />