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Proposed Budget Amendments
<br />General Fund
<br />accaueNa
<br />AcoaatDscrittian
<br />2010 -2011
<br />adds(Resitce)
<br />Revised 2010-3311
<br />Estivate
<br />Estimate
<br />Resenws
<br />3,101.10
<br />Real PtgratyTaxes
<br />208,185,265
<br />(68,460
<br />208,116,805
<br />Taal Rewrite Adjutrre is
<br />(68460;
<br />Ea enlitues
<br />010.101.5101.01
<br />Oaic -Ca rcil Sc SW
<br />2,296,411
<br />(3,20))
<br />2,293,211
<br />021 Cleric -Can it Ss SW, aetimeS&W
<br />25,10
<br />(3,2(0)
<br />21,900
<br />1-TRAVEL, NFEIIIV E
<br />13,600
<br />(3,2(10)
<br />10,400
<br />010.101.5101.02
<br />ClerkCauril Sc, 01
<br />373,260
<br />(48,820)
<br />324440
<br />104 Clerk-Coon it Svc Or, Trayd/Ccnferatie
<br />65,050
<br />(25.600)
<br />39450
<br />1 -IVEERN3S4-1EAIIINGS
<br />65,050
<br />(25,6)0)
<br />39450
<br />112 Clalc-Cau cil Sc, (le, Mleagp &Arto AI
<br />78,750
<br />(1,50))
<br />77250
<br />1-MIM /STAFFM1F
<br />78,750
<br />(1,500)
<br />77250
<br />115 Clerk - out1 Sc, Wisc. Cat Sac
<br />80,900
<br />(10,920)
<br />69980
<br />1- a9DECI APII'U
<br />80,900
<br />(10,920)
<br />69980
<br />341C1edcLaurilSkcCte,Msc.Clcng,
<br />37,503
<br />(10,800)
<br />26700
<br />2- NEETINFIRWvS
<br />15,600
<br />(10,800)
<br />4800
<br />010.108.510802
<br />Leg)slatiwArditcrCAT
<br />67,259
<br />(16,440)
<br />50810
<br />104 Travel Cnfaarzs
<br />15,440
<br />(15,440)
<br />0
<br />1- RBJSIRAIICIV
<br />5,400
<br />(5,400)
<br />0
<br />2- AIRFARE
<br />4,400
<br />(4,400)
<br />0
<br />3,400
<br />(3,400)
<br />0
<br />3- PERDIEM
<br />4- 1-DIEL
<br />1,840
<br />(1,840)
<br />0
<br />5- PARKIN3
<br />400
<br />(400)
<br />0
<br />3375Ltsctip &Msriaslup
<br />1,500
<br />(1,000)
<br />500
<br />1 -ALCF, AICPA O311ER
<br />1,500
<br />(1,000)
<br />500
<br />Taal Expenditure adjcstae is
<br />(68,460)
<br />Taal Rev Al - Total F Al
<br />0
<br />
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