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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 /> 010.131.5131.02 Corporation Counsel OCE 523,958 (38,815) 485,143
<br /> 101 Corporation Counsel Oce, Postage & Freig 4,000 (1,800) 2,200
<br /> 1 - POSTAGE 3,500 (1,800) 1,700
<br /> 104 Corporation Counsel Oce, Travel/Conferen 87,325 (14,000) 73,325
<br /> 1 - LOCAL AIR 19,200 (5,000) 14,200
<br /> 2 - OUT /STATE AIR 11,000 (6,000) 5,000
<br /> 3 - LOCAL LITIGATION 20,100 (3,000) 17,100
<br /> 115 Corporation CounselOce, Misc. Contract 339,500 (15,000) 324,500
<br /> 1 - DEPOS/TRANSCRIPTS 115,000 (5,000) 110,000
<br /> 2 - EXPERT WITNESS FEES 125,000 (5,000) 120,000
<br /> 7 - ARBITRATION/MEDIATION 45,000 (5,000) 40,000
<br /> 227 Corporation Counsel Oce, Computer & Ofc 7,150 (500) 6,650
<br /> 2 - TONER CARTRIDGES 4,000 (500) 3,500
<br /> 337 Corporation Counsel Oce, Subscrip & Memb 8,930 (7,515) 1,415
<br /> 4 - HSBA ATTY DUES 7,515 (7,515) -
<br /> 010.131.5131.32 Board Of Ethics OCE 2,925 (950) 1,975
<br /> 104 Board Of Ethics, Travel/Conferences 500 (500) -
<br /> 1 - LOCAL TRAVEL 500 (500) -
<br /> 112 Board Of Ethics Oce, Mileage & Auto Allo 1,500 (450) 1,050
<br /> 1 - Mileage 1,500 (450) 1,050
<br /> 010.901.5902.09 Post Employment Benefits 1,104,022 39,765 1,143,787
<br /> 341 Post - employment Benefits, Misc. Charges 1,104,022 39,765 1,143,787
<br /> 2 - GASB 45 PROVISION 1,074,022 39,765 1,113,787
<br /> Total Revenues Adj - Total Expenditures Adj 0
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