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Proposed Budget Amendments
<br />General Fund
<br />Account No.
<br />Account Description
<br />2010 -2011
<br />Add/ (Reduce)
<br />Revised 2010 -
<br />Estimate
<br />2011 Estimate
<br />Revenues
<br />3101.10
<br />Real Property Taxes
<br />198.991,605
<br />(106,108)
<br />198.885,497
<br />Total Revenues Adjustments
<br />(106.108)
<br />Expenditure
<br />010.151.5151.02
<br />Human Resources OCE
<br />69,683
<br />(14,608)
<br />55,075
<br />109 Equipment Repairs /Maint
<br />' 10,688
<br />(2,000)
<br />8,688
<br />1 -PC & PRINTER REPAIRS
<br />2.967
<br />(2,000)
<br />967
<br />115 Misc Contract Services
<br />11,472
<br />(2,000)
<br />9.472
<br />1 -EXAM RENTALS
<br />5,000
<br />(2,000)
<br />3.000
<br />340 Employee Awards
<br />10,608
<br />(10,608)
<br />1-SERVICE AWARDS
<br />. 900
<br />(900)
<br />-
<br />- 14,608
<br />2- EMPLOYEE OF THE YEAR PROGRAM
<br />9,708
<br />(9,708)
<br />-
<br />010.1515151.09
<br />Advertising Expenses
<br />10,000
<br />(5,000)
<br />5.000
<br />107 Advertising
<br />10,000
<br />(5,000)
<br />5.000
<br />1- RECRUITMENT ADS
<br />10,000
<br />(5,000)
<br />5,000
<br />010.151 5151.11
<br />Training Expenses
<br />17,350
<br />(6,500)
<br />10,850
<br />115 Training Expenses, Misc Contract Services
<br />10.000
<br />(5,000)
<br />5,000
<br />2 - SEMINAR SPEAKERS
<br />5,000
<br />(5,000)
<br />0
<br />225 Training Expenses, Educ - Recr - Scientif Su
<br />3,000
<br />- (1500)
<br />1,500
<br />(6.500)
<br />3- TRAINING REFERENCE MATERIALS
<br />1,500
<br />(1,500)
<br />0
<br />010.151.5151.22
<br />Salary Commission OCE
<br />2,495
<br />(1,000)
<br />1,495
<br />112 Salary Commission OCE, Mileage & Auto
<br />1,707
<br />. (1,000)
<br />707
<br />1- MILEAGE
<br />1,707
<br />(1,000)
<br />707
<br />010.151.5151 30
<br />Employee Scholarship
<br />15,000
<br />(15,000)
<br />0
<br />341 Employee Scholarships, Misc. Charges
<br />15,000
<br />(15,000)
<br />0
<br />1 EMPLOYEE' SCHOLARSHIP PROGRAM
<br />15,000
<br />(15,000)
<br />0
<br />010 151.5151 31
<br />ADA Modification/ Accommodation
<br />50,000
<br />(40,000)
<br />10.000
<br />341 Misc Charges
<br />50,000
<br />(40,000)
<br />10,000
<br />1 - ADA MODIFICATIONS /ACCOMMODATIONS
<br />50.000
<br />(40,000)
<br />10,000
<br />010.151.5152 02
<br />Health & Safety OCE
<br />124,969
<br />(20,000)
<br />104,969
<br />115 Health & Safety OCE Misc Contract '
<br />98,900
<br />(20,000)
<br />78.900
<br />2 -THIRD PARTY ADJUSTERS
<br />. 82,500
<br />... (20,000)
<br />62,500
<br />010.151.5152.13
<br />VDT Eye Exams
<br />8,000
<br />(4,000)
<br />4,000
<br />115 VDT Eye Exams, Misc. Contract Services
<br />8,000
<br />- (4,000)
<br />4,000
<br />1 -VDT EXAMS
<br />8,000
<br />(4,000)
<br />4,000
<br />Total Expenditures Adjustments
<br />(106,108)
<br />Ttl Rev Adj - Total Exp Adj
<br />0
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