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Agenda - Parks and Recreation Commission - 09/22/1983
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Agenda - Parks and Recreation Commission - 09/22/1983
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Meetings
Meeting Document Type
Agenda
Meeting Type
Parks and Recreation Commission
Document Date
09/22/1983
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CITY OF RAMSEYt MI~iN.ES. OTA <br /> <br />1983 Budget. Amendments <br />Charter Con~ntsston 101-4014 <br /> <br /> Ori ginal Amended <br />m Decription Budget 'Budget <br /> <br />1010 Regular Employees $ - 0 - $ <br />1020 Part-tinm Employe~s - 0 - <br /> <br />m <br />m <br /> <br />1091 PERA Contribution <br />1092 FICA. Contribution <br /> <br />-0- <br /> <br /> 720 <br /> <br />~,725 <br /> 45 <br /> 5O <br /> <br />Increase/ <br />(Decrease) <br /> <br />$ 720 <br /> <br /> ~725 <br /> 45 <br /> 5O <br /> <br />m <br />m <br />m <br /> <br />1102 Advertising, P~Inttng. and Pub. <br /> <br />1143 Professional Services <br /> <br />1162 Other Charges <br /> <br />1167 Postage <br /> <br />1358 Office Supplies " <br /> <br />- 0 - 800 800 <br />- 0 - 500 500 <br />- 0 - 800 800 <br />- 0 - 50 50 <br />- 0 - 310 310 <br /> <br />m <br /> <br />TOTAL CHANGES lO CHARTER COMMISSION <br /> <br />$ -o- $~-- $ <br /> <br />m <br /> <br />Co~mnents: The following con~nents are submitted on the increase/(decrease) <br /> in this budget activity for Charter Conmission. <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 g $6.87: $420, and Public Works 24 hours g <br />$12.5o: $300. <br /> <br />Election judges ~ hours ~) $4.15: $~725. <br /> <br />Transfer PERA allowance, Arlene Stafford $420 x 5.5% = $25, <br />and Public Works $300 x 5.5% = $20. <br /> <br />Transfer FICA allowance, ArJene 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 />
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