|
Drak 2 Adiustmts Drak 3
<br /> 5101.02.102 Telephone
<br /> (3) Clerk PboneNOioe (3432x0) 23,000 00 4,000 27,000
<br /> (10J TelepOOne Install (5150 x 9) 0 00 1,350 1,350
<br /> I9)Gell Phona Re,mburse ($35x12x3) 5,40000 -4,140 1280
<br /> (11)Cell Pbone lHllolKOne) 000 936 938
<br /> Subtotal 2,146
<br /> 5101.02.104 Travel/Conference
<br /> (2)-MeetingslHrgs 10x81000) 25,00000 9,000 34,000
<br /> (37 Conference l9x $500) 15,00000 4500 19,500
<br /> Subtotal 13,500
<br /> 5101.02.112 Mileage & Aulo Allowance
<br /> (11 CounLlll$IaR M,leage 52,000 8,000 60,000
<br /> 5101.02.115 Misc Contract Svc
<br /> (3) Aumta so,ooo 0o 50,000 o0 100,00000
<br /> Is)-once mrer,or Architect 5,000 0o zo
<br /> 000
<br /> 0o z5,ooo oa
<br /> Subtotal ]000000
<br /> 5101.02.227 Computer 8 Office
<br /> OR¢e SuppLes (6x300) 4.00000 1,20000 5,20000
<br /> (2J GOmputer SuppLas (6x 100) 5,00000 60000 5,60000
<br /> Su0t01a1 1,800 00
<br /> 5101.02.229 Bldg & Constr Mal
<br /> (3) Counc,l Ot9ces 1$6 000 x s) 0 00 36,000 00 36,00000
<br /> (4J LRR, AUtlit, OGS Otfines 000 5000000 5000000
<br /> Subtotal 86 000 00
<br /> 5101.02 341 Misc Charges
<br /> 15)SIaO Training (8 x$]50) 5.00000 3fi00.00 860000
<br /> Subtotal 3 600 00
<br />
<br /> TOTAL OCE 195,046.00
<br /> 5101.06 450 OKCe Equip
<br /> (1)Ergo Chairs l9x $200) 300000 1,80000 480000
<br /> (2)MOtlUar OXica Panels lCggnelh 22,50000 2850000 5100000
<br /> (CcuncA)atltl 51500
<br /> Clerks ($1500x&-512,000)
<br /> LA ($1600x5=$],500)
<br /> LRH ($1500x5=$],500)
<br /> Subtotal 30,300 00
<br /> 5101.06 454 Computer Eqpt
<br /> (5)Computers (0x51]00) 000 15,30000 15,30000
<br /> (sJ Printer (9x$500) 000 4,50000 4,50000
<br /> p) Software L¢enaas (0x$100) 000 Bj
<br /> DD
<br /> DD 1 90000
<br /> Subtotal 21 600 00
<br /> 5101.06.480 Misc Equipment
<br /> It) Paloting 4,00000 4000.00 Boao oo
<br /> Subtotal 4,000.00
<br /> TOTAL EOUIPMT 59,900.00
<br /> 5101.21.111 Repro Rental/Lease
<br /> (3) copying sanices za oao 00 ]
<br /> 000
<br /> 00 35,000 00
<br /> sabtolal ],ooco0
<br /> TOTAL REPROGRAPHICS T,000.00
<br /> 5101.22.101 Postage & Freight
<br /> (4)POStage Meter 181,00000 400000 185,00000
<br /> TOTAL POSTAGE 8 FREIGHT 4,000.00
<br /> SUBTOTAL TOTAL ADJUSTMENTS 251,946.00
<br /> SUBTOTAL 58W ADJUSTMENTS 442.763.00
<br /> TOTAL CLERK-COUNCIL ADJUSTMT 694,709.00
<br /> GEN FUND MISCELLANEOUS
<br /> ERS so aea
<br /> FICA 33 e]t
<br /> Employee Health Plans 5454
<br /> o0o
<br /> 148,751
<br /> TOTAL GENERAL FUND ADJUSTMT 843,460.00
<br />
<br />
|