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Puge 2 o(' 6
<br />
<br /> Revised
<br />Account # Line Item Present lludeet lnf:rl~n~ Decrease Hud~et
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<br />01-9-27-50-101 Sniffles and Wages 113,880.T7 1,000.00 112,880.77
<br />01-9-27-50-104 Tomp-Part & Full Titan 3,325.1G 1,500.00 1,815.16
<br />01-9-2"/-.50-201 Social $ccurity 9,219.10 1,000.00 B,219.10
<br />01-9-27-50-202 Mcdicar¢ 0.00 800.00 800.00
<br />01-9-27-.50-230 Woriuncns Compcesatlon 1,176.00 2l~1.00 1,437.00
<br />01-9-27-50-235 Dcfcrrecl Comp. 401K 3,997.71 100.00 4,097.'71
<br />01-9-2'7-50-:345 Automotive Supplies 4,.500.00 '700.00 5,200.00
<br />01.-9-27-50-355 Other Operation Cost .5,500.00 2,800.00 8,300.00
<br />01..9-27-50-394 Janitorial Suppllcs 100.00 100.00 0.00
<br />0!-9-27-.50-420 'l'¢lcphon~ 1,.500.00 300.00 1,800.00
<br />01-9-27-50-520 Autos & Trucks Maine. 3,`500.00 1.,000.00 2500.00
<br />01.9.2'/.50.640 Insurnnc~ and Bonds 2,363.00 67.00 2,296.00
<br />01.-9-35-10-101. Salnrk.~ nnd Wages ~30,~39.'74 8,CX~I.00 1.22,139.74
<br />01.-9-3.5-10-102 Pnrt-tlm¢ .":.n In rlcs 20,188.50 2,000.00 ~ 8,188.50
<br />01.-9-35-10-103 I'art-timc < lO00 hrs 1,766.50 1,76~.50 0.t}0
<br />01-9-3.5-10-155 Consultants 0.0O 6,237.31 6,237.31
<br />01-9-35-10-161 En&inccrlng 138,605.00 40,000.00 98,605.00
<br />01-9-35-10-201 Socinl Security 12,125.18 2,200.00 9,925.18
<br />01-9-35-10-2132 Medicare 0.00 800.00 800.00
<br />01-9-35-10-210 Rctlrcmcnt '7,T'/3.93 1,000.00 6,993.93
<br />01-9-35-10-345 Automotive Supplies 45,000.00 .5,000.00 .50,000.00
<br />01-9-35-10.420 Telephone 1,900.00 200.00 1,!~00;00
<br />01-9-35-10-445 Purchascd Scrvlcc 25,000.00 15,000.00 10,000.00
<br />01-9-35-10-540 lie. nv,/Equip. Mnint. C.0,000.00 17,000.00 43,000.00
<br />01-9-35-10-640 Insurance and Bongs 3,311.00 683.00 2,628.00
<br />01-9-35-10-860 Equlpmcnt and Furniture 139,2'/1.00 10,000.00 129,2'71.00
<br />01-9-35-20-101 Salaries and Wages 3,8,301.00 1,000.00 37,301.00
<br />01-9-35-20-15.5 Consultnnts 29,000.00 2,500.00 31,500.00
<br />01-9-35-20-201 $ocinl $ccurlty 2,930.03 300.00 2,630.03
<br />01-9-35-20-202 Mcdlcnrc 0.00 250.00 250.00
<br />01-9-35.20-230 Workmces Compcnsatlon 392.00 87.00 479.00
<br />01-9-35-20-301 Office Suppiles 42,400.00 1,000.00 41,400.00
<br />01-9-35-20-320 Printing and Binding 800.00 400.00 400.00
<br />01-9-1t5-20-345 Automotlvc Supplies 8,000.00 6,000.00 2,000.00
<br />01-9-35-20.420 Telephone 1,000.00 500.00 500.00
<br />01-9-35-20-445 Purchased S cra, icc 2.C~0,925.00 140,000.00 120,925.00
<br />01-9-35-20-520 Autos and Trucks Malnt. 15,'793.04 1,000.00 16,793.04
<br />01-9-35-20-640 Insurnncc and Bonds 946.00 19.5.00 '/51.00
<br />01.9-58-01.-101 Salaries and Wnges 723,494.53 (~,000.00 '717,494.53
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