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TAX COLLECTOR <br />BUDGET AMENDMENT/TRANSFER <br />IIR-Jtlt (G <br />R 3/06 <br />County Indian River <br />Official Carole jean jordan,'1-ax Collector <br />Budget Year Ending September 30, 2018 <br />Request Number 1 <br />B/A X B/f <br />Date April 4, 2018 <br />(DOR Use Only) <br />REQUEST APPROVAL <br />Positions 8 - Positions b. <br />Rate $ 210,014 jtate �2, 101 0 1 <br />CATEGORY/LINE ITEM DESCRn,TION <br />LINE ITEM <br />CODE <br />JUSTIFICATION <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 />s (p) 113 U <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 HIRINGTHROUGH A TEMP AGENCY <br />FICA <br />21 ' <br />REGULAR <br />2152 <br />INCREASE IN FICA EXPENSE <br />S <br />4,736 <br />N 7 3 b <br />RETIREMENT <br />22 <br />EMPLOYEE <br />2252 - <br />INCREASE IN RETIREMENT EXPENSE <br />S <br />4,902 <br />4 q02. <br />LIFE & FIEAI-,rH INSURANCE <br />- - <br />23 <br />INCREASE IN HEALTH, LIFE, DENTAL & OPEB <br />S <br />16,984 <br />16, q e 4 <br />EXPENSES <br />OPERATING EXPENSES: <br />REPAIR & IvIAINTF.NANCE <br />46 <br />OFFICE: SPACE <br />4653 <br />RECLASSIFICATION OF NEW UPS TO CAPITAL <br />$ <br />(15,000) <br />.S 000 <br />EXPENSE ORIGINALLY APPROVED UNDER <br />OFFICE SPACE <br />-A <br />TOTALTHtS PAG F, <br />S <br />116,502 <br />50Z <br />