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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. # Destrintion <br /> <br /> 41143 Unemployinent Compensation <br /> <br /> 41151 Worker's Comp Premiums <br /> <br /> 43304 Legal Fee~ <br /> Elirhinat¢ legal costs covered in # 1161 <br /> <br /> 43325 Long Distance Charges <br /> <br /> 43332 Postage <br /> <br /> 43335 Training - Employees <br /> Add!MCMA Conference - Schroeder <br /> Reduce allocation towards training <br /> <br /> 43361 General Liiability Insurance <br /> <br /> 43413 Rentals - Office Equipment Eliminate rentals <br /> <br /> 43452 SubscriptiOns <br /> Incr~se subscription for Star and Trib <br /> <br />Elections <br /> 41004 Temporary, Salaries - Regular <br /> Eliminate judges - no election 1995 <br /> <br /> 41122 FICA/Medicare Coverage Redace for judges <br /> <br /> 41143 Unemploytnent Compensation <br /> 41151 Worker's ~2omp Premiums <br /> 43361 General Liability Insurance <br /> <br /> Management Recommended <br /> Increases (Decreases) <br />Original 1st 2nd <br />ReQuest Round Round <br /> <br />Revised <br />ReQuest <br /> <br />4,175 (2,087) (835) 1,253 <br />2,256 0 (377) 1,879 <br />1,00O 0 0 <br /> <br /> (1,00O) <br />20O 0 (50) 150 <br />1,600 0 (600) 1,000 <br />1,000 1,1 O0 <br /> <br /> 600 <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 /> (464) <br />233 (192) (17) 24 <br />61 (40) (3) 18 <br />lO 0 (7) 3 <br /> <br />Printed 8/1 9/94 <br /> <br /> <br />