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[ m 43003 Z~jlneerlr~ <br /> <br />Znc[ease Bnginee[ing <br /> <br />I Total Airport Co~ission <br /> Planning and Zoning O~rission <br /> <br /> lll~ - <br />I 43022 <br /> <br />Total Planning & Zoning Co~=ission <br /> <br /> 198~ <br />Adopted & <br /> <br />3,500 <br /> <br />25 <br /> <br /> 43031 Travel Bxpenae <br /> Increase Travel Expense <br />I 43150 Oonferences and Schools <br /> Reduce Oonferenoes and Schools <br />I Total Administration <br /> <br />2O <br /> <br />98O <br /> <br />I <br />I <br />I <br />i <br /> <br />1153 - Finance <br /> <br />41001 <br /> <br />Increase Due to Extra Ck~p, Vacat/on <br />and Sick Paid in Jme <br /> <br />43001 Auditing & Accosting Service <br /> Increase Due to Cash Audit. in June <br /> <br />43059 <br /> <br />47,280 <br /> <br />8,800 <br /> <br />3,010 <br /> <br />I <br />I <br /> <br />43199 Other Servioes <br /> Reduce Other Services <br /> <br /> Total Finance <br /> <br />1155 -Assessin~ <br /> <br />1,883 <br /> <br />I42009 Office Supplies <br /> Reduce Office Supplies <br /> <br />200 <br /> <br />m42019 Other Ge_r~ral Supplies <br /> Reduce Other General Supplies <br /> <br />27O <br /> <br />m43059 Advertising, Printing & b,hlishing <br /> Reduce Advert/sing, etc. <br /> <br /> 43022 Postage <br />m Reduce Postage <br /> <br />2{)o <br /> <br />5o <br /> <br />5,000 <br /> <br />100 <br /> <br />120 <br /> <br />(200) <br /> <br />(S80) <br /> <br />7,000 <br /> <br />2,000 <br /> <br />6OO <br /> <br />(1,000) <br /> <br />ss .6o0 <br /> <br />(100) <br /> <br />(100) <br /> <br />(5O) <br /> <br />(25) <br /> <br />1985 <br /> <br />8,500 <br /> <br />125 <br /> <br />140 <br /> <br />780 <br /> <br />54,282 <br /> <br />lO,BO0 <br /> <br />3,610 <br /> <br />883 <br /> <br />100 <br /> <br />170 <br /> <br />(150) <br /> <br />25 <br /> <br /> <br />