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AGENCY NA~E Social Services ACCOUNT ~ 56--60 <br /> DEPARTMENT-HEAD James F. Cook DATE April 2, 1986 <br /> <br /> Revisions are hereby requested in the following specified budgets and line items: <br /> <br />V Line Item Present Revised <br />I Account Number Description Approved Increase Decrease Budget <br />~ ~udget <br />~EXPENSES: <br />i56 -60-101 Salaries 37,172.08 8588 $45,760.08 <br />156-60-201 FICA 3,036.24 614 3,650.24 <br />56-60-205 Group Hospital Ins. 1,752.32 467 2,219.32. <br />56-60-210 Retirement 1,899.14 509 2,408.14 <br />56-60-301 Office Supplies 750.00 500 1,250.00 <br />56-60-320 Printing 2,100.00 200 2,300.00 <br />56-60-385 Construction 20,000.00 8398 28,398.00 <br /> Materials <br />56-60-401 Rent/Equipment 1,200.00 375 1,575.00 <br />56-60-610 Travel 1,727.23 1200 2,927.23 <br />56-60-860 Equipment/Furniture ---0-~- ~-0-- i ; ..... 0 ..... <br />REVENUE ~ ~ <br />6-56-585 Weatherization 52,500.00 20,851 73,351.00 <br /> <br />l't:R!~O.gE OF BUD~,ET REVISION RE~UEKT: <br /> SEE COYER MEMO. ~ <br /> <br /> <br />