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Proposed Budget Amendments
<br />General Fund
<br />Account No
<br />Account Descn tp ion
<br />2010 -2011
<br />Add/ (Reduce)
<br />Revised 2010 -2011
<br />Estimate
<br />Estimate
<br />Revenues
<br />3,10110
<br />Real Property Taxes
<br />208,116,805
<br />(301,983)
<br />207,814,822
<br />Total Revenues Adjustments
<br />(301,983)
<br />Expenditures
<br />010 181 5181 51
<br />Automotive Division S &W
<br />1.179.3
<br />(42,039)
<br />1.137.289
<br />011 Automotive Division S &W, Regular S &W
<br />1,154,137
<br />(42,039)
<br />1,112,098
<br />I- REGULAR S &W
<br />'1,271,496
<br />(46,314)
<br />1,225,182
<br />3- FURLOUGH ADJUSTMENT (UPW)
<br />(86,737)
<br />4,275
<br />(82,462)
<br />010 231 5232 01
<br />Bldg Inspctn S &W
<br />1,484,916
<br />(39,784)
<br />1,445,132
<br />011 Bldg Inspctn S &W, Regular S &W
<br />1,450,416
<br />(39,784)
<br />1,410,632
<br />1- REGULAR S &W
<br />1,597.902
<br />(43,830)
<br />1. 554,072
<br />2- FURLOUGH ADJUSTMENT
<br />(147,486)
<br />4,046
<br />(143,440)
<br />010 271 5271 01
<br />Prosecuting Atty S &W
<br />3,633 403
<br />(35,356)
<br />3.598 047
<br />011 Prosecuting Atty S &W, Regular S&W
<br />3,616,803
<br />(35,356)
<br />3,581,447
<br />1- REGULAR S &W
<br />3,978,664
<br />(38,952)
<br />3,939,712
<br />2- FURLOUGH ADJUSTMENT
<br />(361,861)
<br />3,596
<br />(358,265)
<br />010 500 5505 01
<br />Parks Maint S &W
<br />4,412,553
<br />(29,687)
<br />4,382,866
<br />-
<br />011 Parks Maint S &W, Regular S &W
<br />4,210,553
<br />(29,6871
<br />4,180,866
<br />I- REGULAR S &W
<br />4,638.706
<br />(32,706)
<br />4,606,000
<br />3- FURLOUGH ADJUSTMENT
<br />(358,9311
<br />3,019
<br />(355,912)
<br />010 500 5507 01
<br />Recreation Div S&W
<br />1,568,597
<br />(122,841)
<br />1,445,756
<br />011 Recreation Div S &W, Regular S &W
<br />1,525,797
<br />(122,841)
<br />1,402,956
<br />I- REGULAR S &W
<br />1,672-355
<br />(135,333)
<br />1,537,022
<br />3- FURLOUGH ADJUSTMENT
<br />(154,358)
<br />12,492
<br />(141,866)
<br />010 500 5519 91
<br />Ead Special Programs S &W
<br />99,560
<br />(32,276)
<br />67,284
<br />011 Ead special Programs S &W, Regular S &W
<br />98,410
<br />(32,276)
<br />66,134
<br />1- REGULAR S &W
<br />108,417
<br />(35,559)
<br />72,858
<br />-
<br />2- FURLOUGH ADJUSTMENT
<br />(10,007)
<br />3,283
<br />(6,724)
<br />Total Expenditures Adjustments
<br />(301,983)
<br />Total Rev Adj - Total Exp Adj
<br />0
<br />POSITIONS TO BE UN- FUNDED
<br />Position Funded
<br />Department Acc't No No. Position Amount $ Comments
<br />Public Works 5181.51 00 -01928 Constr Equip Repair Supvr II (UPW) 46,314 Partially Funded
<br />Pros. Atty
<br />P& R
<br />5232.01 00 -02643 Supervising Plumbing Inspec 43,830 Partially Funded
<br />5271.13 00 -02937 Supervising Legal Clerk I 38,952 Partially Funded
<br />5505.01 00 -00337 Park Maintenance Supvr IV (UPW) 32,706 Partially Funded
<br />5507.01 00 -00081 Recreation Administrator 46,476 Partially Funded
<br />00 -02828 Recreation Director ❑ 43,281 Partially Funded
<br />00 -01983 Recreation Director IV 45,576
<br />5519.91 00 -02690 Program Director III 35,559 Partially Funded
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