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533
<br />
<br />01-9-56-40-101
<br />Salaries and
<br />01-9-81-10-101
<br />Salaries and
<br />01-9-12-10-101
<br />Salaries and
<br />01-9-58-60-101
<br />Salaries and
<br />01-9-58-10-101
<br />Salaries and
<br />01-9-19-60-712
<br />Cont. to W&S
<br />01-9-19-60-713
<br />Cont. to W&S
<br />01-9-19-10-670
<br />
<br />Wages
<br />Wages
<br />Wages
<br />Wages
<br />Wages
<br />
<br />123 351.27
<br />251017.62
<br />184,451.65
<br />
<br /> 39,903.76
<br />581,197.81
<br />
<br /> 1,200,000.00
<br />Utility Fund
<br /> 0.00
<br />District
<br /> 245,607.00
<br />
<br />Salary Adjustments
<br />
<br />2,317.60
<br />569.20
<br />5,028.40
<br />1,403.80
<br />936.20
<br />1,333.00
<br />8,131.60
<br />
<br />125,668.87
<br />251,586.82
<br />189,480.05
<br />
<br /> 41,307.56
<br />
<br /> 582
<br /> 1,201~
<br />
<br /> 8
<br />
<br />217,273.78
<br />
<br /> 134.01
<br /> 333.00
<br />
<br /> 131.60
<br />28,333.22
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF WATER AND SEWER UTILITY
<br />AMOUNT $1,333.00
<br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds
<br />PURPOSE OF REQUEST: To allocate funds for pay plan adjustments effective October
<br /> 5, 1990.
<br />
<br /> Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />20-6-36-33-001 1,200,000.00
<br />Cont. Gen. Fund 1/2¢
<br />Sales Tax
<br />20-9-45-10-101 49,224.04
<br />Salaries and Wages
<br />
<br />1,333.00
<br />
<br />1,201,333.00
<br />
<br />1,333.00 50,557.04
<br />
<br /> UPON MOTION of Commissioner Melvin, seconded by Chairman Lentz and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT $4,887.00
<br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds
<br />PURPOSE OF REQUEST: To allocate funds for the purchase of a copier in DSS that
<br /> will be used for approximately 10,000 copies per month. The condition of
<br /> the copier in DSS has worsened significantly since the beginning of the
<br /> fiscal year.
<br />
<br /> Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />01-9-56-10-101 2,466,671.75
<br />Salaries and Wages
<br />01-9-56-10-860 14,732.75
<br /> Equipment & Furniture
<br />
<br />4,887.00
<br />
<br />4,887.00
<br />
<br />2,461,784.75
<br /> 19,619.75
<br />
<br /> Ms. Diane Seaford, Budget Officer, presented the bids received on September
<br />14, 1990 for the purchase of recycling bins. She reported that the bid deposit
<br />requirement had been inadvertently omitted from the bid specifications and asked
<br />that the Board waive this requirement for the recycling bins. Bids were as
<br />follows.
<br />
<br />LEGAL ADVERTISEMENT DATE:
<br />September 7, 1990
<br />
<br />Vendor 14 Gallon 18 Gallon
<br />
<br />Rehrig Pacific Company
<br />Buckhorn
<br />LEWISystems
<br />
<br />$35,805.00
<br />$35,280.00
<br />
<br />$49,455.00
<br />$44,625.00
<br />
<br />
<br />
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