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SUMMARY OF RECOMMENDED ADJUSTMENTS TO 1995 BUDGET REQUESTS <br /> <br /> Cost <br />Center <br /> <br />1192 <br /> <br />1194 <br /> <br />1195 <br /> <br /> Acct. # I)escriotion <br /> <br />Data Processine <br /> 41143 UnemplOyment Compensation 140 <br /> <br /> 41151 Worker's Comp Premiums 36 <br /> <br /> 43335 Training - Employees 3,400 <br /> Kelcass word processing training from #1153 <br /> P/educe allocation for CNE from 3 to 1 <br /> Eliminate miscellaneous computer training <br /> <br /> 43361 General Liability Insurance 1,000 <br /> <br /> 45585 Compu~r Hardware/Software 150,000 <br /> Reduce capital allocation for new system(s) <br /> <br />47720 Transfe/.r to Equipment Replacement Fund <br /> Reduce 1st year allocation on new system(s) <br /> <br />General Government Buildings <br /> 41143 Unemployment Compensation <br /> <br />41151 Worker's Comp Premiums <br /> <br />43361 Oenerfl Liability Insurance <br /> <br />43381 Electric Utilities <br /> Reduce allocation for electric utilities <br /> <br />Newsletter <br /> 41143 UnemPloyment <br /> Compensation <br /> <br />41151 Worker's Comp Premiums <br /> <br />43322 Postage <br /> Reduce postage from 12 to 11 issues <br /> Reduce postage from l 1 to 7 issues <br /> <br />43352 Gener¢ Notice and Public Information <br /> Reduce printing from 12 to 11 issues <br /> Reduce printing from 11 to 7 issues <br /> <br />43361 General Liability Insurance <br /> <br />Management Recommended <br />Increases (Decreases) <br /> <br />Original 1st 2nd <br />Request Round Round <br /> <br />43,994 <br /> <br />(70) (28) <br /> 0 (6) <br /> <br /> 150 <br />(2,000) <br /> <br />0 <br /> <br />(16,000) <br /> <br />(1,600) <br /> <br />(200) <br /> <br />(269) <br /> <br /> 0 <br /> <br />523 (261) (106) <br />2,691 0 (448) <br />1,000 0 2,822 <br />16,500 0 <br /> <br /> 137 <br /> <br /> 35 <br /> <br />7,296 <br /> <br />,' .8,400 <br /> <br />(500) <br /> <br />(69) (27) <br /> 0 (6) <br /> <br />(608) <br /> <br />(1,559) <br /> <br />(700) <br /> <br />(2,100) <br /> 214 <br /> <br />Revised <br />Reouest <br /> <br /> 42 <br /> <br /> 30 <br /> <br />1,350 <br /> <br /> 731 <br />134,000 <br /> <br />42,394 <br /> <br /> 156 <br /> 2,243 <br /> <br /> 3,822 <br />16,000 <br /> <br /> 41 <br /> <br /> 29 <br /> <br />5,129 <br /> <br />5,600 <br /> <br />214 <br /> <br />Printed <br /> <br />8/1 9/94 <br /> <br /> <br />