Laserfiche WebLink
AGENCY NA~L~ Cabarrus-Rowan Park Co~isaion ACCOiJ~T i 81-30 <br /> DEPA~ H~ Steve Little <br /> 5-21-91 <br /> ~visions are hereby re~ested ~ the following s~cifled b~gets and line lt~s~' ' <br /> <br /> t. cco~t ~ ~scriptlon Approved Increase ~c~ease <br /> B~d~et <br /> ~1-30-101 Salaries & 9a~es 18~116.36 388.00 18~601.36 <br /> ~1-30-105 Per-Diem Pa~ents 1,980.00 200.00 1~80.00 <br /> ~1-30-201 FICA 2,683.12 234.00 2~4~9.12 <br /> 31-30-202 ~edica:e -0- 187.00 187.00 <br /> ~1-30-210 Retirement 903.53 20.00 923.53 <br /> ~1-30-230 ~or~en~s Comp. 196.00 44.00 260.00 <br /> 1-30-235 Defer:ed Comp. 401-R 638.32 ~0.00 678.32 <br /> 1-30-320 Printing & Binding 300.00 200.00 500.00 <br /> 11-30-365 Automat!ye Supplies 500.00 900.00 1,400.00 <br /> ~1-30-357 Park Ope:ation Supplies 1,250.00 600.00 <br /> ~1-30-391 Concessien Supplies 5~300.00 400.00 5~700.00 <br /> 11-30-~20 Telephone 585.00 100.00 685.00 <br /> ~1-30-445 Vu~chased ge~vlces 450.00 100.00 <br /> 31-30-501 Bldg. & Orounds ~aint. 1~500.00 200.00 1~700.00 <br /> ~1-30-502 Park Grounds taint. 7,700.00 148.00 <br /> ~1-30-520 Autos & T~uck ~aint. 600.00 200.00 800.00 <br /> ~1-30-860 ~quip./turniture 1~200.00 1~200.00 -0- <br /> <br />iPUP~OS~ OF BUDGET REVISION ILT~R)£$T: <br /> <br /> TO re-adjust budget expenditures according to projected and actual line items. <br /> <br /> I <br /> <br /> <br />