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BUDGET REVISION <br /> AGENCY N~E Cahnrr.~ ~b~r~ffts Ja~l ACCOUNT # 21-30 <br /> DEPARTMENT BEAD Rob~r~ M. Cmnadav DATE 12-20-88 <br /> Revisions are hereby requested in the following specified budgets and line items: <br /> <br /> Line Item Present Revised <br /> Account Number Description Approved Increase Decrease Budget <br /> Budget <br /> <br />21-30-101 Salaries $286,208.32 $43,486.06 $329,694.32 <br />21-30-201 FICA $ 22,578.62 $ 3,266.0~ IS 25,844.62 <br />21-30-205 Insurance $ 10,584.0d $ 1,890.0~ $ 12,474.00 <br />21-30-210 Retirement $ 10,990.0~ $ 1,974.0~ $ 12,964.00 <br />21-30-230 Workers Comp. $ 4,900.0~ $ 875.0~ $ 5,775.00 <br />21-30-235 Deferred Comp 40.lK $ 14,310.4~ $ 2,174.0~ $ 16,484.00 <br />01-9-19-10-660 Contingency $84,450.00 - 83,665.00 30,785.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: Fuedieg for hirin8 of five additional personel <br />for the jail beginning Jan. 1, 1989. <br />Approved by the Board of Commissioners on Dec. 19, 1988. <br /> <br /> <br />