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~ev~on~ are hereby requested ~ ~he ~ollo~ng specl~ed bo~ge~s and l~ne ~ems~ .
<br /> I
<br /> Line Item Present Revised
<br /> tccount Number Description Approved Increase Decrease Budget
<br /> Budget
<br /> 1-10-104 Part-Time Salaries 35,754.07 1,599.00 34,155.07
<br /> 1-10-105 Per Diem Payments 4,920.00 2,370.00 2,550.00
<br /> 1-10-125 Instructional Fees 40,700.00 2,600.00 43,300.00
<br /> i81-10-155 Consultants 28,008.00 888.00 27,120.00
<br /> 23,006.47 1,464.00 21,542.47
<br /> ~1111-10-202 Medicare -0- 1,573.00 1,573.00
<br /> 181~10-210 Retirement 12,450.48 29.00 12,479.48
<br /> ~1-I0-230 Work~en's Comp. 2,156.00 479.00 2,635.00
<br /> ~1-10-235 Deferred Comp. 401-K 8,807.24 306.00 9,113.24
<br /> i81-10-325 Postage 3,000.00 600.00 3,600.00
<br /> ~1-10-345 Automotive Supplies 3,500. O0 1,350.00 4,850.00
<br /> ~1-10-355 Other Operation Cost 7,975.00 800.00 8,775.00
<br /> m~1-10-356 Special Prog. Supplies 10,305.00 1,573.00 11,878.00
<br /> ~81-10-357 Park Oper. Supplies 3,500.00 500.00 4,000.00
<br /> i1-10-401 Sldg. & Equip. Rent 6,530.00 906.00 5,624.00
<br /> 1~1-10-412 FLP Lights & Po~er 19,400.00 700.00 20,100.00
<br /> 181-10-445 Purchased Services 69,040.00 4,143.00 64,897.00
<br /> 1~10-501 Bldg. & Grounds }faint. 15,800.00 1,000.00 14,800.00
<br /> .0-502 Parks Grounds Maint. 7,000.00 500.00 7,500.00
<br /> 1-10-520 Auto & Truck }laint. 3,500.00 500.00 4,000.00
<br />1~1-10-630 Dues & Subscriptions 1,236.00 500.00 1,736.00
<br />i~1-10-634 Rec. Prog. Refund 1,500.00 700.00 2,200.00
<br />,~1-10-640 Ins.- & Bonds 6,657.00 416.00 7,073.00
<br />~1-I0-860 Equip. & Furniture 15,233.00 756.00 14,477.00
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<br />~ To re-adjust budget expenditures according to projected and actual llne items.
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