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SUMMARY OF RECOMMENDED ADJUSTMENTS TO 1995 BUDGET REQUESTS <br /> <br />Cost <br />Center <br /> <br />1111 <br /> <br />1114 <br /> <br />Illg <br /> <br />I122 <br /> <br /> Acct. Ct Descrir>tion <br /> <br />Mt~vor and Council <br /> 41143 Unemployment Compensation <br /> <br /> 41151 Worker's Comp Premiums <br /> <br /> 42349 Misc Operating Supplies <br /> <br /> 43335 Training - Employees <br /> Reduce LMC Council Workshops <br /> <br /> 43361 General Liability Insurance <br /> <br />43451 Dues <br /> <br /> Eliminate NMMA <br /> Eliminate AMM <br /> increase LRRWMO <br /> <br /> 43489 Other Contracted Services <br /> <br />Charter Commission <br /> 41143 Unemployment Compensation <br /> <br /> 41151 Worker's Comp Premiums <br /> <br />Planning Commission <br /> 41143 Unemployment Compensation <br /> <br /> 41151 Worker's Comp Premiums <br /> <br /> 43335 Training- Employees <br /> Eliminate Miscellaneous Seminars <br /> <br /> 43361 General Liability Insurance <br /> <br />Horse Care Cgmmission <br /> 41143 Unemployment Compensation <br /> <br />Management Recommended <br />Increases (Decreases) <br /> <br />Original 1st 2nd <br />Reauest Round Round <br /> <br />Revised <br /> <br />832 (416) (166) 250 <br />725 0 (121) 604 <br />400 0 (250) 150 <br />900 0 650 <br /> <br /> (250) <br />5,750 0 107 <br />24,424 0 <br /> <br />(5,000) <br />(3,000) <br /> <br />3,000 <br /> <br /> (500) <br /> <br />5,857 <br />19,424 <br /> <br />(4) (1) 2 <br />0 (1) <br /> <br />(75) (31) 45 <br /> 0 (3) ]4 <br /> <br /> 0 300 <br /> (50) <br /> <br /> 0 70 75 <br /> <br />500 <br /> <br /> 7 <br /> <br /> 2 <br /> <br />151 <br /> <br /> I7 <br /> <br />350 <br /> <br /> 5 <br /> <br /> 8 <br /> <br />(4) (2) 2 <br /> <br />Printed 8/1 9/94 <br /> <br /> <br />