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Agenda - Parks and Recreation Commission - 07/21/1983
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Agenda - Parks and Recreation Commission - 07/21/1983
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Meetings
Meeting Document Type
Agenda
Meeting Type
Parks and Recreation Commission
Document Date
07/21/1983
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I <br /> <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br /> <br />CITY OF RAMS£Y, MINNESOTA <br /> <br />1983 Budget Amendments <br />Charter Colr~ission 101-4014 <br /> <br /> Original Amended Increase/ <br />Description Budget Budget (Decrease) <br /> <br />lOlO Regular Employees $ -0- $ 720 $ 720 <br />1020 Part-time Employees -0- 4,150 4,150 <br /> <br />lO91 PERA Contribution -0- 45 45 <br />1092 F~CA Contribution -0- 50 50 <br />1102 Advertising, Printing and Pub. -0- 1,000 1,O00 <br />llq3 Professional Services -0- 1,O00 1,O00 <br />1162 Other Charges ' ~]'' -0- 800 800 <br /> <br />1167 Postage .. .--~.'- -0~ 50 50 <br /> <br />1188 Travel Conf~rences'.and Schools -0- 20 20 <br />1358 Office 'suppl'i.es.' -0- 3t0 310 <br /> <br />TOTAL CHANGES TO CHARTER COMMISSION $ -0- '$ 8,145 $ 8,145 <br /> <br />Commen ts ' <br /> <br />Line Item 1010- <br /> <br />Line Item 1020: <br />Line Item lO91- <br /> <br />Line Item 1092: <br /> <br />Line Item ll02: <br />Line Item 1143: <br />Line Item 1162: <br />Line Item 1167: <br />Line Item 1188: <br />Line Item t358: <br /> <br />The following comments are submitted on the increase/ <br />(decrease) in this budget activity.for Charter Commission. <br /> <br /> Transfer hours for special election, Arlene Stafford <br /> 60 hours @ $6.87 = $420 and Public Works 24 hours @ <br /> $12.50: $30o. <br /> <br /> Election judges lO00 hours @ $4.15 = $4,150. <br /> <br /> Transfer PERA allowance, Arlene Stafford $420 x 5.5% : <br /> $25, and Public Works $300 x 5.5% = $20. <br /> <br /> Transfer FICA allowance, Arlene Stafford $420 x 6.7% = <br /> $30, and Public Works $300 x 6.7% = $20. <br /> <br /> Printing ballots $450 and Publishing and notices $550. <br /> Professional services (legal etc.) $1,000. <br /> <br /> Minute secretary, 16 meetings x $50 = $800. <br /> <br /> Postage $50. <br /> <br /> Mileage lO0 miles @ 20~ = $20. <br /> <br /> Office supplies $310. <br /> <br /> <br />
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