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m <br /> <br />m <br /> <br />CiTY OF RAFSEY~ MI'NNESOTA <br /> <br />1983 Budget Amendments <br />Charter Co~isston 101-4014 <br /> <br /> Ori gi nal Amended <br />m pecri ptton Budget ,, I Budge.t <br /> <br />Increase/ <br />(Decrease) <br /> <br />1010 Regular Employees $ - 0 - $ <br /> <br />m lO2O Part-time Employees <br /> <br /> 1091PERA Contribution <br />m - <br /> . lO92 FICA. Contribution <br /> <br />-0- <br /> <br /> 720 <br /> <br />4,725 <br /> <br /> 45 <br /> <br /> 720 <br />~725 <br /> <br /> 45 <br /> 5O <br /> <br />1102 Advertising, P~Inting. and Pub. <br /> <br />1143 Professional Services <br /> <br />1162 Other Charges <br /> <br />1167 Postage <br /> <br />1358 Office Supplies " <br /> <br />- 0 - 800 <br />- 0 - 500 <br />- 0 - 800 <br />- 0 - 50 <br />- 0 - 310 <br /> <br />800 <br /> <br />500 <br /> <br />800 <br /> <br /> 50 <br /> <br />310 <br /> <br />m <br /> <br />TOTAL CHANGES TO CHARTER COMMISSION <br /> <br />$ -o- $~:_ $ <br /> <br />m <br /> <br />Con~nents: The following comments are submitted on the increase/(decrease) <br /> in this budget activity for Charter Con~nission. <br /> <br />m <br />m <br />m <br />m <br />m <br /> <br />Line Item 1010: <br /> <br />1020: <br />1091: <br /> <br />1092: <br /> <br />1102: <br />1143: <br /> <br />Transfer hours for special election, Arlene Stafford <br />60 hours ~ $6.87 = $420, and Public Works 24 hours e <br />$12.50 = $300. <br /> <br />Election judges~hours ~ $4.15 = $~725. <br /> <br />Transfer PERA allowance, Arlene Stafford $420 <br />and Pub!lc Works $300 x 5.5% = $20. <br /> <br />Transfer FICA allowance, Ar]ene Stafford ~420 x 6.7% = $30, <br />and Public Works $300 x 6.7% = $20. <br /> <br />Printing ballots $450 and Publishing and Notices $550. <br /> <br />Professional services (legal etc.) $1,000. <br /> <br />m <br />m <br /> <br />1162: <br />1167: <br />1358: <br /> <br />Minute secretary, 16 meetings x $50 = $800. <br /> <br />Postage $50. <br /> <br />Office supplies $310. <br /> <br /> <br />