Laserfiche WebLink
I <br /> I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I- <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />1982 BUDGET AMENDMENT <br /> <br />MAYOR AND COUNCIL lO1-4010 <br /> <br />Description <br /> <br />lOlO <br />lO91 <br />1104 <br />1167 <br />1358 <br /> <br />Regular Employees <br /> <br />PERA Contribution <br /> <br />Awards and Indemnities <br /> <br />Postage <br /> <br />Office Supplies <br /> <br />TOTAL CttANGES TO MAYOR AND COUNCIL <br /> <br />Budqet <br /> <br /> ~'sge 9 of 31 <br />Resolution #82-103 <br /> <br /> Increase/ <br />Projected .(Decrease) <br /> <br />9,945 12,280 2,335 <br />960 1,205 245 <br />100 400 3O0 <br />50 175 125 <br />575r 750 175 <br /> <br />$ 40,755 $ 43,935 $ 3,180 <br /> <br />Comments: The following comments areisubmitted on the increase/ <br /> (decrease) in this budget activity for Mayor and Council. <br /> <br />Line Item lOlO: Transfer building official hours from <br /> Planning & Zoning (180 hours/S2,335). <br /> <br />Line Item lO91: <br /> <br />Line Item ll04: <br /> <br />Transfer allowance for PERA contribution <br />building official ($2,335 x 10.5%). <br /> <br />Allowance for plaques, awards etc. <br /> <br />Line Item 1167: Increase allowance for postage, $74 <br /> expended to date. <br /> <br />Line Item 1358: <br /> <br />Increase allowance for supplies used in <br />the preparation of agendas. Transfered <br />from Administration. <br /> <br /> <br />