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REVISED
<br /> 2011 -12 ADD 2011 -12
<br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
<br /> INFORMATION TECHNOLOGY
<br /> 5118.01 Information Tech S &W 948,416 4,524 952,940
<br /> 5118.02 Information Tech OCE 481,061 13,400 494,461
<br /> 5118.10 Information Tech Eqpt 109,650 750 110,400
<br /> FINANCE
<br /> 5121.01 Fin Admin & Budget S &W 503,296 2,640 505,936
<br /> 5129.02 Property Mgmt OCE 1,925,634 636 1,926,270
<br /> PLANNING
<br /> 5141.01 Planning S &W 2,355,920 2,544 2,358,464
<br /> 5141.34 Coastal Zone Mgmt. 333,380 (5,828) 327,552
<br /> HUMAN RESOURCES
<br /> 5151.01 Human Resources S &W 1,447,503 47,412 1,494,915
<br /> 5151.02 Human Resources OCE 87,032 (6,200) 80,832
<br /> 5151.06 Human Resources Eqpt 3,000 (2,950) 50
<br /> 5151.09 Advertising Expenses 10,000 (5,000) 5,000
<br /> RESEARCH & DEVELOPMENT
<br /> 5161.22 Agriculture R & D OCE 455,800 (225,000) 230,800
<br /> 5161.60 Tourism Promotion 689,220 89,476 778,696
<br /> 5162.98 Hi Cty. Resource Center 78,200 80,000 158,200
<br /> 5163.19 Energy - R & D 114,500 185,024 299,524
<br /> 5163.20 Business Development R & D 52,195 195,000 247,195
<br /> 5163.21 Soil & Water Conservation District 0 300,000 300,000
<br /> PUBLIC WORKS
<br /> 5171.22 Building R &M OCE 2,086,825 42,600 2,129,425
<br /> 5173.01 Public Works Admin S &W 1,057,120 45,216 1,102,336
<br /> 5173.22 Water Spigot Maint OCE 96,050 5,300 101,350
<br /> 5181.51 Automotive Division S &W 1,210,101 103,860 1,313,961
<br /> 5181.52 Automotive Division OCE 4,075,065 310,600 4,385,665
<br /> 5183.01 Engineering Division S &W 1,316,692 (85,440) 1,231,252
<br /> 5183.02 Engineering Division OCE 28,120 600 28,720
<br /> 5183.24 Grading Ordnce Implementation 170,500 (170,500) 0
<br /> 5232.01 Bldg Inspctn S &W 1,572,112 (7,768) 1,564,344
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