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Budget Revision/Amendment ReqUest <br /> <br /> Date: 03/02/2001 Amount: $ 95,958,00 <br /> <br />Dept. Head: Cathie Keller Straub . Department Of: Finance <br /> <br /> Purpose: {[~Y 2001 County Expo Appropriation - Salaries & Benefits and Operating Expenses <br /> <br /> Type of Adjustment <br />[~ Internal Transfer Within Department <br /> <br />[] Transfer Between Departments/Fdnds <br />[] Supplemental Request <br /> <br />Page of 2 <br /> <br /> Account Number Account Name Present ApprOved Increase Decrease Revised Budget <br /> .......... ~. Budget .. <br />00198310 9101 Salaries and Wages $0.00. $30,000.00 ......... $30,000.00 <br />00198310 9104 ' " Temp0m~Y'-(P~t & Full Time) .... $0.00 $4,600.00 .... $4,500.0i) <br />~19~31'0 9155 Consultants ..... $0.0~ ..... $25,000.00 '' .......... $25,000.00 <br /> <br />00198310 9201 Social $';curi~" $0.00 $2,139.00 .... .$2,13'9.0~) <br />00198310 9202 Medicare ..................... $0.00 $501,00 ........ $501.00 <br />00198310 9205. Group Hospltalin~rance $0.00 $693,00 $693.00 <br />00198310 9210 Retirement $0.00 $1,473.00 $1,473.00 <br />0019831'0 9230 Workers Compensation $0.00 $48.00 .... "$48100 <br />00198310 9235 Deferred Compensation 401K $0.00 $1,500,00 $1,500.00 <br />00198310 9640 Insurance an~l Bonds ......... $0.00 $604.00 $604.00 <br />00198310 9301 ""O~ce Supplies ............ $0.00 $1,000,00 ' " $1,000.00 <br />00198310 9320 " Printing and Binding $0.00 $1,000.00 ' " $i 000.00 <br />00198310 9325 Postage $0.00 "$1,~)00[00 ' $1',000.00 <br />00198310 9330 Tools and Minor Equipment ..... $0.00 $1,000.00 I $1 000.00 <br />00198310 9401 Building & Equipment Renials $0.00 $10,000.00 I $10,000.00 <br />00198310 9420 Telephone $0.00 $2,000.00 ...... $2,000.00 <br /> TOTALS"' ] I ...... <br /> <br />Dala: ~._~- c~ - ~ / Date: <br />[]~pprovod [] Denied [] Approved <br /> <br /> Board Of Commissioners <br /> Date: <br />[] Denied [] Approved [] Denied <br /> <br /> <br />