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AGENCY N~%~E: Other General Government Programs ACCOU~T 9 19-49 <br />DEPARTMENT HEAD: Joe Mingo DATE: 06-08-83 <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 /> EXPENSES <br /> <br />9-19-49-101 Salaries & Wages -0- $ 4,542.00 $ 4,542.00 <br />9-19-49-201 FICA -0- 304.00 304.00 <br />9-19-49-205 Group Hospital Ins. -0- 151.00 151.00 <br />9-19-49-2~0 Retirement -0- 137.00 - 137.00 <br />9-19-49-230 Workmens Compensation -0- 28.00 - 28.00 <br />9-19-49-231 Indirect Cost -0- 9,973.00 - 9,973.00 <br />9-19-49-301 Office Supplies -0- 180.00 - 180.00 <br />9-19-49-320 Printing and Binding -0- 220.00 ~ 220.00 <br />9-19-49-325 Postage -0- 100.00 - 100~00 <br />9-19-49-420 Telephone -0- 484.00 - 484.00 <br />9-19-49-610 Travel -0- 1,554.00 - 1,554100 <br /> REVENUE <br /> <br />5-19-31-114 Su~er Youth Administ]ation -0- $ 17,673.00 $ 17,673.00 <br /> Grant <br /> <br /> <br />