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Proposed Budget Amendments <br /> General Fund <br /> 2011 -2012 Add/ Revised 2011 -2012 <br /> Account No. Account Description Estimate (Reduce) Estimate <br /> Expenditures <br /> 010.411.5411.01 Office Of Aging S &W 559.580 (1,000) 558,580 <br /> 021 Office Of Aging, Overtime S &W 400 (200) 200 <br /> 1 - OVERTIME S &W 400 (200) 200 <br /> 099 Office Of Aging S &W, Miscellaneous S &W 1,000 (800) 200 <br /> 1 - TEMPORARY ASSIGNMENT 1,000 (800) 200 <br /> 010.411.5411.02 Office Of Aging OCE 29.675 (900) 28.775 <br /> 101 Office Of Aging Oce, Postage & Freight 500 (100) 400 <br /> 1 - REGULAR POSTAGE 500 (100) 400 <br /> 227 Office Of Aging Oce, Computer & Office S 8,765 (800) 7,965 <br /> 1 - COMPUTER SUPPLIES 4,265 (400) 3,865 <br /> 2 - OFFICE SUPPLIES 4,500 (400) 4,100 <br /> 010.411.5411.94 Comm On People W /Disabil 3,200 (1 .200) 2.000 <br /> 104 TravellConferences 1,000 (350) 650 <br /> 1 - TRAVEL 1,000 (350) 650 <br /> 112 Mileage & Auto Allowance 700 (350) 350 <br /> 1 - MILEAGE 700' (350) 350 <br /> 341 Misc. Charges 1,500 (500) 1,000 <br /> 1 - ACCOMMODATION SERVICES 1,500 (500) 1,000 <br /> 010.901.5902.09 Post Employment Benefits 1,100,922 3.100 1.104.022 <br /> 341 Post - employment Benefits, Misc. Charges 1,100,922 3,100 1,104,022 <br /> 2 - GASB 45 PROVISION 1,070,922 3,100 1,074,022 <br /> Total Revenues Adj - Total Expenditures Adj 0 <br />