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SUMMARY OF RECOMMENDED ADJUSTMENTS TO 1995 BUDGET REQUESTS <br /> <br /> Cost <br />Center <br /> <br />1130 <br /> <br />1141 <br /> <br /> Acct. # D~scrivtion <br /> <br />Administration <br /> 41143 Unempl6yment Compensation <br /> <br />41151 Worker'S Comp Premiums <br /> <br />43304 Legal Fe~s <br /> Eliminate legal costs covered in #1161 <br /> <br />43325 Long Distance Charges <br />43332 Postage <br /> <br />43335 Training:- Employees <br /> Ad~d MCMA Conference- Schroeder <br /> Re. duce allocation towards training <br /> <br />4~361 General Liability Insurance <br /> <br />43413 Rentals -iOffice Equipment Eliminate rentals <br /> <br />43452 Subscriptions <br /> Inqrease subscription for Star and Trib <br /> <br />Elections <br /> 41004 Temporary Salaries - Regular <br /> Eli~ninate judges - no election 1995 <br /> <br /> 41122 FICA/M .0Xlicare Coverage Reduce for judges <br /> <br />41143 Unemployment Compensation <br /> <br />41151 Worker's iComp Premiums <br /> <br />43361 General Liability Insurance <br /> <br />Management Recommended <br /> Increases (Decrease. q) <br /> <br />Original Ist 2nd <br />Reouest Round P, ound <br /> <br />Revised <br />Reouest <br /> <br />4,175 (2,087) (835) 1,253 <br />2,256 0 (377) 1,879 <br />1,000 0 0 <br /> <br /> (1,000) <br />20o 0 (50) 150 <br />1,600 0 (600) 1,000 <br />1,000 1,100 <br /> <br /> 6O0 <br /> (500) <br /> <br />5,000 0 (1,689) <br /> <br /> 200 0 <br /> (200) <br /> <br /> 160 0 <br /> 10 <br /> <br />3,311 <br /> <br /> 0 <br /> <br />170 <br /> <br />6,075 0 0 <br /> <br />(6,075) <br /> <br />713 0 249 <br /> <br /> 064) <br />233 (192) (17) 24 <br />61 (40) (3) 18 <br />10 0 (7) 3 <br /> <br />Printed <br /> <br />8/1 9/94 <br /> <br />IZl <br /> <br /> <br />