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I I I I I I I I I I I I I I CITY OF RAMSE¥, MINN[SOTA 19B3 Budget Amendments Charter Commission 101-4014 Description lOlO 1020 lO91 1092 ll02 1143 1162 1167 Regular Employees Part-time Employees PERA Contribution FICA Contribution Advertising, Printing and Pub. Professional Services Other Charges ~. 1188 Travel Conferences.and School.s 1358 Office Supplies TOTAL CHANGES TO CHARTER COF~ISSION Ori gi nal Amended Budget Budget -0- $ 720 -0- 4,150 -0- 45 -0- 50 -0- 1,000 -0- 1,000 -0- 800 -0- 50 -0- 20 -0- 310 Increase/ .(Decrease) $ 720 4,150 45 5O 1,000 1 ,000 8O0 5O 20 310 $ -0- '$ 8,145 $ 8,145 Comments- Line Item lOlO: Line Item 1020- Line Item lO91: Line Item 1092: Line Item 1]02: Line Item 1143: Line Item 1162: Line Item 1167: Line Item 1188: Line Item 1358: The following comments are submitted on the increase/ (decrease) in this budget activity for Charter Commission. Transfer hours for special election, Arlene Stafford 60 hours @ $6.87 = $420 and Public Works 24 hours @ $12.5o: $300. Election judges lO00 hours @ $4.15 = $4,150. Transfer PERA allowance, Arlene Stafford $420 x 5.5% = $25, and Public Works $300 x 5.5%: $20. Transfer FICA allowance, Arlene Stafford $420 x 6.7% : $30, and Public Works $300 x 6.7% = $20. Printing ballots $450 and Publishing and notices $550. Professional services (legal etc.) $],000. Minute secretary, 16 meetings x $50 = $800. Postage $50. Mileage 100 miles @ 20¢ = $20. Office supplies $310.