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Account No.
<br />Account Description
<br />2010 -2011 Estimate
<br />Add/ (Reduce)
<br />Revised 2010 -
<br />2011 Estimate
<br />Revenues
<br />3101.10
<br />Real Property Taxes
<br />199,293,405
<br />- 289,800
<br />199.003,605
<br />Total Revenues Adjustments
<br />- 289,800
<br />Expenditure
<br />010 101.5101.02
<br />Clerk- Council Svc OCE
<br />373,260
<br />- 50,000
<br />323,260
<br />104 Clerk- Council Svc Oce, Travel /Conference
<br />65,050
<br />" - 50,000
<br />15,050
<br />1- MEETINGS /HEARINGS -
<br />- 65,050
<br />- 50,000
<br />15,050
<br />010.107.5107 02
<br />Election Division -OCE
<br />652,760
<br />-5,000
<br />647,760
<br />104 Election Division -Oce, Travel /Conference
<br />19,500
<br />-5,000
<br />14,500
<br />3 -PER DIEM
<br />8,200
<br />-5,000
<br />3,200
<br />010.108 5108.02
<br />Legislative Auditor OCE
<br />67,250
<br />-5,000
<br />62,250
<br />104 Travel /Conferences
<br />- 15,440
<br />-5,000
<br />10,440
<br />1- REGISTRATION
<br />5,400
<br />- -5,000
<br />400
<br />010.111 5111 02
<br />Office Of Management OCE
<br />238,450
<br />- 10,000
<br />228,450
<br />104 Office Of Management Oce, Travel /Confere
<br />42.000
<br />- 10,000
<br />32,000
<br />1- TRAVEL
<br />- 42,000
<br />- 10,000
<br />32,000
<br />010,118.5118.02
<br />Data Systems OCE
<br />416,464
<br />- 10,000
<br />406,464
<br />104 Data Systems Oce, Travel /Conferences
<br />24,158
<br />- 10,000
<br />14,158
<br />I- TRAVEL -
<br />21,998
<br />- 10,000
<br />11,998
<br />010.121.5121 02
<br />Fin Admin & Budget OCE
<br />37,820
<br />-1,000
<br />36,820
<br />104 Fin Admin & Budget Oce, Travel /Conferenc
<br />4,000
<br />-1,000
<br />3,000
<br />I- NTERISLAND ' .
<br />2,500
<br />- -1,000
<br />1,500
<br />010.121.5122.02
<br />Accounts OCE
<br />128,135
<br />4,000
<br />127,135
<br />104 Accounts - Oce, Travel /Conferences
<br />1,000
<br />- -1,000
<br />0
<br />1 -MISC TRAVEL .
<br />1,000
<br />-1,000
<br />0
<br />010 121.5123.02
<br />Purchasing OCE
<br />10,310
<br />-1,000
<br />9,310
<br />104 Purchasing Oce, Travel /Conferences '
<br />1,000
<br />- -1,000
<br />- 0
<br />1- INTERISLAND TRAVEL
<br />1,000
<br />-1.000
<br />0
<br />010.121.5124.02
<br />Treasury - OCE
<br />20,035
<br />-400
<br />19,635
<br />104 Treasury - Oce, Travel /Conferences
<br />1,400
<br />-400
<br />- 1.000
<br />2 -PER DIEM
<br />500
<br />-400
<br />100
<br />010 121.5125.02
<br />Real Property Tax -OCE
<br />597,850
<br />- 10,000
<br />587,850
<br />„ -
<br />104 Real Property Tax -Oce, Travel(Conference
<br />- ' 24,920
<br />1'- 10,000
<br />14,920
<br />1- INTRA- ISLAND -
<br />18,900
<br />-- 10,000.
<br />8,900
<br />010.121 5125 62
<br />Board Of Review
<br />22,200
<br />-4,500
<br />17,700
<br />104 Board Of Review, TraveUConferences
<br />14,500
<br />-4,500
<br />, 10,000
<br />1 -PER DIEM, INTRA- ISLAND TRAVEL
<br />9,000
<br />- -4,500
<br />4,500
<br />0111,121.5127.02
<br />Veh Reg & Lic Admin OCE
<br />9,460
<br />-750
<br />8,710
<br />104 Travel /Conferences
<br />1,750
<br />-750
<br />.- 1,000
<br />1 -INTER- ISLAND TRAVEL -
<br />750
<br />- -750
<br />0
<br />010.121,5127.12
<br />Vehicle Regist OCE
<br />284,510
<br />-1,300
<br />283,210
<br />- -
<br />104 Travel /Conferences ,
<br />1,300
<br />-1,300
<br />0
<br />1- INTERISLAND
<br />150
<br />-150
<br />0
<br />2 -PER DIEM
<br />500
<br />-500
<br />0
<br />3- REGISTRATION FEES
<br />500
<br />-500
<br />, 0
<br />4 -MEALS "" -
<br />150
<br />-150
<br />0
<br />010 121.5127.22
<br />Driver License OCE
<br />292,912
<br />-750
<br />292,162
<br />104 Travel /Conferences
<br />2,750
<br />-750
<br />2,000
<br />I- AIRFARE
<br />1,000
<br />- 750
<br />250
<br />010 121.5127.32
<br />PMVI Pgm OCE
<br />132,120
<br />-500
<br />131,620
<br />104 Travel /Conferences
<br />2,027
<br />-500
<br />1,527
<br />4 -MEALS
<br />- ' 1,152
<br />' -500
<br />' 652
<br />010421.5127.42
<br />Comm Driv Lic Prog OCE
<br />58,114
<br />- 1,700
<br />56,414
<br />104 Travel /Conferences
<br />4,782
<br />-1,700
<br />3,082
<br />1- AIRFARE
<br />1,782
<br />-850
<br />932
<br />2 -PER DIEM -
<br />1',700
<br />" -850
<br />850
<br />EXHIBIT A
<br />TRAVEL
<br />1
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