|
196
<br />
<br />81-30-320 Printing & Binding 300
<br />81-30-345 Automotive Supplies 500
<br />81-30-357 Park Operation Supp. 1,250
<br />81-30-391 Concession Supplies 5,300
<br />81-30-420 Telephone 585
<br />81-30-445 Purchased Services 450
<br />83-30-501 Bldg. & Grounds Maint. 1,500
<br />81-30-502 Park Grounds Maint. 7,700
<br />81-30-520 Autos & Truck Maint. 600
<br />81-30-860 Equtp./Furniture 1,200
<br />
<br />O0
<br />O0
<br />O0
<br /> O0
<br />O0
<br />O0
<br /> O0
<br />,00
<br />,00
<br />,00
<br />
<br />200.00
<br />900.00
<br />600.00
<br />400.00
<br />100.00
<br />100.00
<br />200.00
<br />148.00
<br />200.00
<br />
<br />1,200.00
<br />
<br /> 500
<br />1,400
<br />1,850
<br />5,700
<br /> 685
<br /> 550 00
<br /> 1,700 O0
<br /> 7,848 00
<br /> 800 O0
<br /> -0-
<br />
<br />00
<br />O0
<br />O0
<br />O0
<br />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
<br />
<br />to projected
<br />
<br />and actual line
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF RETIRED EMPLOYEES
<br />AMOUNT $13,300.00
<br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds
<br />PURPOSE OF REQUEST: To adjust line items for anticipated
<br />June 30th.
<br />
<br />expenditures through
<br />
<br /> Line Item Present Approved
<br />Account Number Budget Increase
<br />
<br />Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />01-9-19-15-103 21,912.18 12,500.00
<br />Part-time less than 1000 hours
<br />01-9-19-15-155 5,000.00
<br />Consultants
<br />01-9-19-15-201 1,676.29 500.00
<br />Social Security
<br />01-9-19-15-202 0.00 300.00
<br />Medicare
<br />01-9-19-10-670 11,093.85
<br />
<br /> 34,412.18
<br />3,500.00 1,500.00
<br /> 2,176.29
<br /> 300.00
<br /> 9,800.00 1,293.85
<br />
<br />Approved by County Manager on 5/29/91
<br />/s/ Michael M. Ruffin
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF COUNTY MANAGER
<br />AMOUNT $12,350.00
<br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds
<br />PURPOSE OF REQUEST: To adjust line item for anticipated
<br />June 30.
<br />
<br />expenditures
<br />
<br />through
<br />
<br /> Line Item Present Approved
<br />Account Number Budget
<br />
<br />Increase
<br />
<br />Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />01-9-12-10-101
<br /> Salaries and Wages
<br />01-9-12-10-155
<br />Gonsultants
<br />01-9-12-10-201
<br /> Social Security
<br />01-9-12-10-202
<br />Medicare
<br />01-9-12-10-235
<br /> Deferred Comp 401K
<br />01-9-12-10-325
<br />Postage
<br />01-9-12-10-420
<br />Telephone
<br />01-9-12-10-445
<br /> Purchased Service
<br />01-9-12-10-601
<br /> Advertising
<br />
<br />178,913.28
<br />13,412.50
<br />13,256.58
<br />0.00
<br />6,579.04
<br />3,200.00
<br />5,200.00
<br />23,540.00
<br />8,522.00
<br />
<br />3,000.00
<br />1,000.00
<br />
<br />1,100.00
<br /> 150.00
<br />
<br /> 800.00
<br />1,300.00
<br />
<br />1,200.00
<br />
<br />2,000.00
<br />3,000.00
<br />
<br />181,913.28
<br />14,412.50
<br />12,056.58
<br />1,100.00
<br />6,729.04
<br />4 000.00
<br />6 500.00
<br />21.540.00
<br />5,522.00
<br />
<br />
<br />
|