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SUMM,~RY OF RECOMMENDED ADJUSTMENTS TO 1995 BUDGET REQUESTS <br /> <br /> Cost <br />Center Acct.~ <br /> r <br /> <br /> 1192 Data Processine <br /> 41143 Unemployment Compensation <br /> <br />1194 <br /> <br />1195 <br /> <br />41151 Worker's Comp Premiums <br /> <br />43335 Training - ~Employees <br /> Rel~ss word processing ~'aining from #1153 <br /> RedOce allocation for CNE from 3 to 1 <br /> Elirfiinate miscellaneous computer training <br /> <br />43361 General Liability Insurance <br /> <br />45585 Computer ~ardware/Software <br /> Red0ce capital allocation for new system(s) <br /> <br />47720 Transfer tO Equipment Replacement Fund <br /> Red~ce 1st year allocation on new system(s) <br /> <br />General Governmeht Buildi,~s <br /> 41143 Unemploy,ment Compensauon <br /> <br /> 41151 Worker's C~omp Premiums <br /> <br />43361 General LiObility Insurance <br /> <br />43381 Electric U~lities <br /> Redflce allocation for electric utilities <br /> <br />Newsletter <br /> 41143 UnemployCent Compensation <br /> <br />41151 Worker's Clomp Premiums <br /> <br />43322 Postage <br /> Reda~ce postage from 12 to 11 issues <br /> Reda~ce postage from 11 to 7 issues <br /> <br />43352 General Ngdce and Public Information <br /> Re&Ice printing from 12 to 11 issues <br /> Red~ce 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 />Reauest Round Round <br /> <br />Revised <br />Reauest <br /> <br />140 (70) (28) 42 <br />36 0 (6) 30 <br />3,400 1,350 <br /> <br /> 150 <br />(2,O0O) <br /> <br /> (2OO) <br />1,000 0 (269) <br />150,000 0 <br /> <br />(16,000) <br /> <br /> 731 <br />134,000 <br /> <br />43,994 0 42,394 <br /> <br />(1,600) <br /> <br />523 (261) (106) <br />2,691 0 (448) <br />1,000 0 2,822 <br />16,500 0 <br /> <br />(5o0) <br /> <br />137 (69) (27) <br />35 0 (6) <br />7,296 <br /> <br />(608) <br /> <br />(1,559) <br /> <br />(700) <br /> <br />(2,100) <br /> 214 <br /> <br />0 0 <br /> <br />8,400 <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 8/1 9/94 <br /> <br /> <br />