Laserfiche WebLink
I <br />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 />21-Jun-84 Prepared by Department of Finance <br /> <br />Total Landfill <br /> <br />$7,060 $18,100 $25,160 <br /> <br />4227 Airport <br /> <br />1010 <br /> <br />Regular Employee~ <br />Transfer 20 clerical hours <br />from Administration. <br /> <br />0 150 ~50 <br /> <br />1091 <br /> <br />PERA Contribution <br />Transfer from Administration. <br /> <br />0 10 10 <br /> <br />1092 FICA Contribution <br /> Transfer from Administration. <br /> <br />0 15 15 <br /> <br />1102 <br /> <br />Advertising, Printing & Pub <br />Add publishing for public <br />meetings. <br /> <br />0 150 150 <br /> <br />1143 Professional Services 3,500 <br /> Increase airport study, offset <br /> by $32,320 grant funds shown <br /> in revenues. <br /> <br />1167 Postage 0 <br /> Add mailings for public meetings. <br /> <br />Total Airport $4,400 <br /> <br />36,900 40,400 <br /> <br />600 600 <br /> <br /> $37,825 S42,225 <br />$820 SO $820 <br /> <br />4331 Weed Control <br /> <br />4912 Computer/Data Processing <br /> <br />1102 Advertising Printing & Publ 0 <br /> Add printed forms. <br /> <br />1143 Professional Services 35,000 <br /> Remove professional services. <br /> <br />1150 Insurance and Bonds 0 <br /> Add insurance for coputer <br /> equipment. <br /> <br />1151 Interest 0 <br /> Add interest on lease. <br /> <br />1155 Maintenance of Equipment 0 <br /> Add hardware maintenance $3,005 <br /> and software maintenance <br /> S2,615. <br /> <br />2,000 2,000 <br /> <br />(35,000) 0 <br /> <br />200 200 <br /> <br />3,400 3,400 <br /> <br />5,620 5,620 <br /> <br /> <br />