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195 <br /> <br />Line <br />Acct, <br /> <br />Item <br /> No. <br /> <br />Description <br /> <br /> Present <br /> Approved <br />Budget <br /> <br />Increase Decrease <br /> <br />Revised <br /> Budget <br /> <br />81-10-104 <br />81-10-105 <br />81-10-125 <br />81-10-155 <br />81-10-201 <br />81-10-202 <br />81-10-210 <br />81-10-230 <br />81-10-235 <br />81-10-325 <br />81-10-345 <br />81-10-355 <br />81-10-356 <br />81-10-357 <br />81-10-401 <br />81-10-412 <br />81-10-445 <br />81-10-501 <br />81-10-502 <br />81-10-520 <br />81-10-630 <br />81-10-634 <br />81-10-640 <br />81-10-860 <br /> <br />Part-Time Salaries 35,754.07 <br />Per Diem Payments 4,920.00 <br />Instructional Fees 40,700.00 <br />Consultants 28,008.00 <br />FICA 23,006.47 <br />Medicare -0- <br />Retirement 12;450.48 <br />Workmen's Comp 2 156.00 <br />Deferred Comp. 401K 8 807.24 <br />Postage 3 000.00 <br />Automotive Supplies 3 500.00 <br />Other Operation Cost 7 975.00 <br />Special Prog. Supp. 10 305.00 <br />Park Oper. Supplies 3 500.00 <br />Bldg. & Equip. Rent 6 530.00 <br />FLP Lights & power 19 400.00 <br />Purchased Services 69 040.00 <br />Bldg. & Grounds Maint.15 800.00 <br /> 7 000.00 <br /> 3 500.00 <br /> 1 236.00 <br /> 1 500.00 <br /> 6 657.00 <br /> 15 233.00 <br /> <br />Parks Grounds Maint. <br />Auto & Truck Matnt. <br />Dues & Subscriptions <br />Rec. Program Refund <br />Ins. & Bonds <br />Equip. & Furniture <br /> <br /> 1.599.00 34 <br /> 2,370.00 2 <br />2,600.00 43 <br /> 888.00 27 <br /> 1,464.00 21 <br />1,573.00 1 <br />29.00 12 <br />479.00 2 <br />306.00 9 <br />600.00 3 <br />1,350.00 4 <br />8OO.0O 8 <br />1,573.00 11 <br />500.00 4 <br /> 906.00 5 <br />700.00 20 <br /> 4,143.00 64 <br /> 1,000.00 14 <br />500.00 7 <br />500.00 4 <br />500.00 1 <br />700.00 2 <br />416.00 7 <br /> 756.00 14 <br /> <br />155.07 <br />550.00 <br />300.00 <br />120.00 <br />542.47 <br />573.00 <br />479.48 <br />635.00 <br />113.24 <br />600.00 <br />850.00 <br />775.00 <br />878.00 <br />000.00 <br />624.00 <br />100.00 <br />897.00 <br />800.00 <br />500.00 <br />000.00 <br />736.00 <br />200.00 <br />073.00 <br />477.60 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br />To re-adjust budget expenditures according to projected and actual <br />line items. <br />/s/ Michael M, Ruffin <br />Approved 5/29/91 <br /> <br />PROPERTY MAINTENANCE <br />ACCOUNT #81-20 <br /> <br /> Present <br />Line Item Approved Revised <br />Acct, No, Description Budget Increase Decrease Budget <br /> <br />81-20-101 Salaries and Wages 78,330.46 2,900.00 75,430.46 <br />81-20-201 FICA 6,255.74 864.00 5,391.74 <br />81-20-202 Medicare -0- 432.00 432.00 <br />81-20-230 Workmen's Compensation 980.00 218.00 1,198.00 <br />81-20-345 Automotive Supplies 4,000.00 1,800.00 5,800.00 <br />81-20-355 Other Operation Cost 9,000.00 500.00 9,500.00 <br />81-20-445 Purchased Services 4,397.79 597.00 3,800.79 <br />81-20-640 Insurance & Bonds 2,365.00 482.00 1,883.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br />To re-adjust budget expenditures <br />items. <br />/s/ Michael M. Ruffin <br />Approved 5/29/91 <br /> <br />according to projected and actual line <br /> <br />CABARRUS-ROWAN PARK COMMISSION <br />ACCOUNT #81-30 <br /> <br /> Present <br />Line Item Approved <br />Acct, No, Description Budget <br /> <br />Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />81-30-101 Salaries & Wages 18,216.36 <br />81-30-105 Per-Diem Payments 1,980.00 <br />81-30-201 FICA 2,683.12 <br />81-30-202 Medicare -0- <br />81-30-210 Retirement 903.53 <br />81-30-230 Workmen's Comp. 196.00 <br />81-30-235 Deferred Comp. 401K 638.32 <br /> <br />388.00 <br /> <br />187.00 <br /> 20.00 <br /> 44.00 <br /> 40.00 <br /> <br />200.00 <br />234.00 <br /> <br />18,604 <br /> 1,780 <br /> 2,449 <br /> 187 <br /> 923 <br /> 240 <br /> 678 <br /> <br />36 <br />00 <br />12 <br />00 <br />53 <br />00 <br />32 <br /> <br /> <br />