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BUDGE~ REVISION <br /> <br /> AGENCY NAME S.W.C.D - Watershed ACCOUNT # 36-10 <br /> DEPARTMENT H~AD Hugh Price DATE 07-30-87 <br /> <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 /> 01-9-36-10-101 Salaries & Wages -0- $12,080.00 $12,080.00 <br /> 01-9-36-10-102 Part-Time Salaries -0- 12,000.00 12,000.00 <br /> 01-9-36-10-201 FICA -0- 1,722.00 1,722.00 <br /> 01-9-36-10-205 Group Insurance -0- 780.00 780.00 <br /> 01-9-36-10-210 Retirement -0- 696.00 696.00 <br /> 01-9-36-10-230 Workmens Compensation -0- 400.00 400.00 <br /> 01-9-36-10-235 401 K -0- -0- <br /> 01-9-36-10-301 Office Supplies -0- 600.00 600.00 <br /> 01-9-36-10-320 Printing and Binding -0- 50.00 50.00 <br /> 01-9-36-10-325 Postage -0- 441.00 - 441.00 <br /> 01-9-36-10-420 Telephone -0- 950.00 - 950.00 <br /> 01-9-36-10-450 Stream Channeliza~ion -0- 33,000.00 - 33,000.00 <br /> 01-9-36-10-610 Travel -0- 1,455.09 - 1,455.00 <br /> 01-9-36-10-630 Dues and S~bscriptions -0- 600.00 - 600.00 <br /> 01-9-19-10-655 Watershed Co~ission 8,940.00 $8,940.00 -0- <br /> <br /> 01-9-19-10-664 Soil~.later CooservatioTl 22,834.00 22,834.00 -0- <br /> <br /> 01-9-19-10-666 Stream Channelization 33,000.00 33,000.00 -0- <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> <br /> TO set up departments and line items es needed for proper classification. <br /> <br /> <br />