Services Cost Transfers TOTAL $44,850.00 $6,360.00 $1,000,859.00 EXERCISE: ADJUSTING THE BUDGET Using the sample budget for the health information management service, adjust the budger n reflect the changes described below. Indicate the line item and the amount of the change, and make any note about the change (e.g., that an item cannot be eliminated or further reduced). Assume that it is possible to move funds from one line item to another. 1. What would be the dollar impact if the 5% increase planned for January 1 were reduced we 3.5% and postponed until April 1? Tool for Table 8-3 Wage and Salaries by Position Title Current July Through January 1 January Base December 5% Increase New Base Through June Fiscal Year Director 75,000 37,500 3,750 78,750 39 375 76275 Compliance Specialist 42,000 21,000 2,100 44,100 22,050 43,056 Registries Coordinator 42,000 21,000 2,100 44,100 22,050 43.850 Coder A 34,000 17,000 1,700 35,700 17.850 34850 Coder B 35,000 17,500 1,750 36,750 18,375 35,875 Evening Shift Coder 32,000 16,000 1,600 33,600 16,800 32 800 Billing Compliance Specialist 36,000 18,000 1,800 37,800 18.900 36.900 Release of information Specialist 36,000 18,000 1,800 37,800 18.900 36,900 Secretary 25,000 12,500 1.250 26,250 13,125 25,625 Medical Transcriptionist A 34,000 17,000 1,700 35,700 17.850 34850 Medical Transcriptionist B 34,000 17,000 1,700 35,700 17,850 34.850 32,000 Evening Shift Transcriptionist 16,000 1,600 33,600 16,800 32.800 22,000 11,000 1,100 23,100 Release of Information Support Clerk 11,550 22.550 17,000 34,000 1,700 35,700 17,850 34850 Registration Specialist 40.000 20,000 2,000 42,000 21.000 41,000 Certified Documentation Improvement Specialist 25,000 12,500 1,250 26,250 13,125 25.625 Health Record Specialist II. 12,240 1.224 24,480 25,704 12,852 25.092 Health Record Specialisti