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532
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF N/A
<br />AMOUNT $955,328.38
<br />TYPE OF ADJUSTMENT:
<br />PURPOSE OF REQUEST:
<br />
<br /> Transfer Between Departments/Funds
<br />To establish a capital projects fund for
<br />
<br />the Senior Center.
<br />
<br /> Line Item
<br />Account Number
<br />
<br />Present Approved
<br /> Budget
<br />
<br />Increase Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />01-9-19-60-714 811,608.62
<br />Cont. to Cap. Projects Fund
<br />01-9-56-60-820 960,000.00
<br /> Building Improvements
<br />
<br />955,328.38
<br />
<br /> 1,766,937.00
<br />955,328.38 4,671.62
<br />
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Simmons and
<br />unanimously carried, Board adopted the following budget amendments.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF N/A
<br />AMOUNT $
<br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds
<br />PURPOSE OF REQUEST: To allocate funds to the appropriate departments
<br /> plan adjustments effective October 5, 1990.
<br />
<br />for pay
<br />
<br /> Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />01-9-13-10-101
<br />Salaries and Wages
<br />01-9-14-10-101
<br />Salaries and Wages
<br />01-9-14-20-102
<br />Part-Time Salaries
<br />01-9-14-20-104
<br />Temporary Salaries
<br />01-9-14-30-101 76
<br />Salaries and Wages
<br />01-9-16-10-101 148
<br />Salaries and Wages
<br />01-9-17-10-101 229
<br />Salaries and Wages
<br />01-9-18-10-101 294
<br />Salaries and Wages
<br />01-9-18-20-101 40
<br />Salaries and Wages
<br />01-9-21-10-101 1,971
<br />Salaries and Wages
<br />01-9-21-30-101 511
<br />Salaries and Wages
<br />01-9-27-30-101 794
<br />Salaries and Wages
<br />01-9-27-30-103 46
<br />
<br />176 960.25
<br />304 310.59
<br />
<br /> 39 177.46
<br />101 223.32
<br />198.58
<br />522.83
<br />417.43
<br />761.03
<br />108.62
<br />056.91
<br />123.76
<br />492.26
<br />829.08
<br />559.64
<br />233 439.75
<br />
<br /> 32 517.37
<br />293 041.40
<br />75 401.00
<br />86 092.80
<br />51.769.96
<br />
<br /> Part Time - 1000+ hours
<br />01-9-32-80-101 64
<br />Salaries and Wages
<br />01-9-33-10-101
<br />Salaries and Wages
<br />01-9-12-20-101
<br />Salaries and Wages
<br />01-9-34-10-101
<br />Salaries and Wages
<br />01-9-34-10-102
<br />Part Time Salaries
<br />01-9-34-20-101
<br />Salaries and Wages
<br />01-9-36-10-101
<br />Salaries and Wages
<br />
<br />3,053.80
<br />10,523 O0
<br />2,026 20
<br />2,026 20
<br />226 20
<br />5,642 40
<br />1,373 80
<br />1,825 40
<br />2OO 78
<br />79,330.80
<br />23,287 00
<br />18,439 20
<br />707 00
<br />4,088 40
<br />14,690 00
<br />3 323 80
<br />10,329 20
<br />11,811 60
<br />2,751 60
<br />1,897 60
<br />
<br />180,014.05
<br />314,833.59
<br />41,203.66
<br />103,249.52
<br />76,424.78
<br />154,165.23
<br />230,791.23
<br />296,586.43
<br />40,309.40
<br />2,050 387.71
<br />534,410.76
<br />812,931.46
<br />47,536.08
<br />68,648.04
<br />248,129.75
<br />35,841.17
<br />303,370.60
<br />87,212.60
<br />88,844.40
<br />53,667.56
<br />
<br />
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