|
640
<br />
<br />Attachment Schedule A to 401K amendment
<br />
<br />Department
<br />
<br />12-10-235
<br />12-20-235
<br />13-10-235
<br />14-10-235
<br />14-30-235
<br />15-10-235
<br />16-10-235
<br />17-10-235
<br />18-10-235
<br />18-20-235
<br />19-30-235
<br />21-30-235
<br />27-10-235
<br />27-30-235
<br />27-50-235
<br />27-70-235
<br />32-30-235
<br />32-50-235
<br />32-60-235
<br />32-80-235
<br />33-10-235
<br />34-10-235
<br />34-20-235
<br />35-10-235
<br />35-20-235
<br />36-10-235
<br />51-10-235
<br />56-10-235
<br />56-40-235
<br />56-50-235
<br />56-60-235
<br />58-01-235
<br />58-05-235
<br />58-10-235
<br />58-30-235
<br />58-35-235
<br />58-50-235
<br />58-60-235
<br />58-70-235
<br />58-80-235
<br />58-90-235
<br />81-10-235
<br />81-20-235
<br />81-30-235
<br />
<br /> Present
<br /> Approved
<br /> Budget
<br /> 3,689.04
<br /> 650.37
<br /> 3,539.19
<br /> 6,086.19
<br /> 1,523.96
<br /> 830.88
<br /> 2,970.40
<br /> 4,588.40
<br /> 5,895.29
<br /> 802.18
<br /> 3,205.53
<br /> 23,425.34
<br /> 1,162.48
<br /> 15,889.80
<br /> 2,277.71
<br /> 512.52
<br /> 2,455 80
<br /> 308 64
<br /> 616 92
<br /> 1,291 20
<br /> 4,668 77
<br /> 5,873 78
<br /> 1,721 94
<br /> 2,730.82
<br /> 766.02
<br /> 1,035.38
<br /> 1,318 86
<br /> 49,446.29
<br /> 2,467 05
<br /> 684.91
<br /> 1 510.26
<br />14 796.21
<br /> 5 622.99
<br />11 623.77
<br /> 4 342.02
<br /> 2 066.87
<br /> 1 126.04
<br /> 798.02
<br /> 408.96
<br /> 1,521.34
<br /> 790.80
<br /> 5,020.24
<br /> 1,635.40
<br /> 364.32
<br />204,062.90
<br />
<br />Increase
<br />
<br /> 2,890.00
<br /> 55300
<br /> 2,776 00
<br /> 4,566 00
<br /> 1,204 00
<br /> 623 00
<br /> 2,338 00
<br /> 3,478 00
<br /> 4,484 00
<br /> 632 00
<br /> 2,440 00
<br /> 899 00
<br /> 872 00
<br /> 12,422 00
<br /> 1,72000
<br /> 385.00
<br /> 1,842.00
<br /> 232.00
<br /> 463.00
<br /> 1,070.00
<br /> 3,808.00
<br /> 4,631.00
<br /> 1,377.00
<br /> 2,130.00
<br /> 615.00
<br /> 826.00
<br /> 999.00
<br /> 37,182.00
<br /> 1,906.00
<br /> 518.00
<br /> 1,202.00
<br /> 11,196.00
<br /> 4,255 00
<br /> 8,939 00
<br /> 2,699 00
<br /> 1,776 00
<br /> 862 00
<br /> 634 00
<br /> 307 00
<br />1,15200
<br /> 61100
<br /> 3,787.00
<br /> 1,257.00
<br /> 274.00
<br /> 138,832 00
<br />
<br />Revised
<br />Budget
<br /> 6 579.04
<br /> 1 203.37
<br /> 6 315.19
<br /> 10 652.19
<br /> 2 727.96
<br /> 1 45,3.88
<br /> 5.308.40
<br /> 8.066.40
<br /> 10 379.29
<br /> 1 434.18
<br /> 5 645 53
<br /> 24 324 34
<br /> 2 034 48
<br /> 28 311 80
<br /> 3 997 71
<br /> 897 52
<br /> 4,297 80
<br /> 540 64
<br /> 1,079 92
<br /> 2 361 20
<br /> 8 476.77
<br /> 10 504.78
<br /> 3 098.94
<br /> 4 860~82
<br /> 1 381 02
<br /> 1 861,38
<br /> 2,317 86
<br /> 86 628 29
<br /> 4 373 05
<br /> 1 202 91
<br /> 2 712.26
<br /> 25 992.21
<br /> 9 877.99
<br /> 20 562.77
<br /> 7 041.02
<br /> 3 842.87
<br /> 1988.04
<br /> 1 432.02
<br /> 715.96
<br /> 2,673 34
<br /> 1,401 80
<br /> 8,807 24
<br /> 2,892 40
<br /> 638 32
<br />342,894 90
<br />
<br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Payne and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF WATER AND SEWER UTILITY
<br />AMOUNT $818.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To allocate funds to reinstate
<br /> January 1, 1991
<br />
<br /> Line Item Present Approved
<br />Account Number Budget
<br />
<br />Increase
<br />
<br />401k by 3% to 5%, effective
<br />
<br />Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />20-6-36-60-110
<br />Fund Balance Approp. $1,550,000.00
<br />
<br />$818.00
<br />
<br />$1,550,818.00
<br />
<br />20-9-45-10-235
<br />Deferred Comp 401k 984.64 818.00
<br />
<br />1,802.64
<br />
<br />
<br />
|