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DEPARTMENT HEAD: Joe Mingo DA~E: 07-25-84 <br /> <br /> Revisions are hereby requested in the following specified budgets and line items: <br /> <br />Line item Description Present Increase Decrease Revised <br />Acct. No. Approved Budget <br />- Budget <br />9-19-55-101 Salaries & Wages -0- $25,550.00 - $25,550.00 <br />9-19-55-201 FICA -0- 1,967.00 - 1,967.00 <br />9-19-55-205 Group Insurance -0- 1,250.00 - 1,250.00 <br />9-19-55-2~0 Retirement -0- 1,234.00 - 1,234.00 <br />9-19-55-230 Workmens Compensation -0- 154.00 - 154.00 <br />9-19-55-231 Indirect Cost -0- 1,970.00 1,970.00 <br />.9-19-55-301 Office Supplies -0- 465.00 465.00 <br />'9-19-55-320 Printing a~d Binding -0- 300.00 300.00 <br />i 9-19-55-325 Postage -0- 300.00 300.00 <br />19-19-55-420 Telephone -0- 1,750.00 1,750.00 <br />!9-19-55-610 Travel -0- 4,060.00 / 4,060.00 <br /> <br /> 6-19-31-122 I Job O & B Skills -0- 39,000.00 39,000.00 <br /> [ <br /> <br /> <br />