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BUDG~ R~ISION <br /> AGENCY N.~IE Tax Collector/A~ulance ACCOUNT ~ <br /> DEPART!4ENT H~%D Derelle Kiser/Ben ~bry DATE 05-27-87 <br /> Revisions are hereby requested in the followin9 specified budgets and line items: <br /> <br />Line Item Present Revised <br />Account Nu~er Description Approved Increase Decrease Budget <br /> Budget <br />01-9-13-10-101 Salaries & Wages $96,156.50 $9,600.00 $105,756.50 <br />01-9-13-10-201 FICA 6,989.58 600.00 - 7,589.58 <br />01-9-13-10-205 Group Insurance 4,536.00 400.00 - 4,936.00 <br />01-9-13-10-210 Retirement 5,702.08 300.00 - 6,002.06 <br />01-9-27-30-101 Salaries & Wages 414,787.48 - $10,900.00 403,887.48 <br /> <br />PU~POSE OF BUDGET Rf3IISION REQUEST: <br /> <br /> Transfer of funds requested to handle payment of ambulance billing clerk which was <br /> originally budgeted in An~ulance budget but transferred in October to the Tax <br /> Collector's Office. <br /> <br /> <br />