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counter and telephones as well as scanning prior council term documents <br /> into CORES. <br /> Changes the proposed salary of the Deputy Executive Assistant from $35,172 <br /> to $37,248. <br /> 4. Make adjustments to certain expenditure accounts to implement the <br /> reorganization as shown on the attached schedule. To summarize: <br /> EXPENDITURES <br /> 2005-06 Draft 3 Draft 3 <br /> Account No. Draft 2 Budget 2005-06 <br /> General Fund Description Estimate Adiustmts Budget <br /> 5101.01 Salaries & Wages $ 1,831,183 $ 442,763 $ 2,273,946 <br /> 5101.02 OCE 490,933 185,046 675,979 <br /> 5101.06 Equipment 86,400 55,900 142,300 <br /> 5101.21 Reprographics 81,972 7,000 88,972 <br /> 5101.22 Postage & Freight 190,720 4000 194,720 <br /> SUBTOTAL 694,709 <br /> 5901.10 ERS Pensions Accum $ 13,320,000 60,880 $13,060,880 <br /> 5901.14 FICA-Employer Share 4,220,000 33,871 4,133,871 <br /> 5902.05 Employee Health Plans 16,100,000 54,000 16,054,000 <br /> 148,751 <br /> TOTAL EXPENDITURE ADJUSTMENTS 843,460 <br /> REVENUES <br /> Account No. 2005-06 Add Revised 2005-06 <br /> General Fund Description Estimate Reduce Estimate <br /> 3609.10 Fund Bal 3,500,000 843.460 4,343,460 <br /> From Prev Year <br /> TOTAL REVENUE AD]USTMENTS 843,460 <br /> <br /> In offering this proposal for reorganization of the legislative branch, I have attempted to address <br /> <br /> concerns expressed in prior Finance Committee meetings while maintaining my previously-stated goal of <br /> assuring fairness and equity among Council Members. It also seeks to strengthen the legislative support <br /> for the Council as a whole by clearly establishing an audit office and a legislative research branch with <br /> greater independence and expertise. <br /> Regardless of the outcome, I am committed to improving the ability of the Council to serve our people. <br /> Att. <br /> <br />