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1981 BUDGET ADJUSTMENTS <br /> Elections 101-4040 <br /> <br />Line <br /> No. <br /> <br />1010 <br /> <br />1020 <br /> <br />1091 <br /> <br />1102 <br /> <br />1143 <br /> <br />1167 <br /> <br />1340 <br /> <br />1904 <br /> <br />Description Budget <br /> <br />Regular Employees -0- <br />Part-Time Employees -0- <br />Pensions -0- <br />Advertising, Printing & Publishing -0- <br />Expert & Professional Services -0- <br />Postage -0- <br />General Supplies -0- <br />Printing of brochures <br /> <br />Projected <br /> <br />270 <br />565 <br />35 <br />330 <br />290 <br />365 <br />110 <br />1,600 <br /> <br />Increase/(Decrease) <br /> <br />Increase/ <br />(Decrease) <br /> <br />270 <br />565 <br />3.5 <br />330 <br />290 <br />365 <br />110 <br />1,600 <br /> <br />3,565 <br /> <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Elections. <br /> <br />Line Item 1010: To allow for employees time working with <br /> the special park election. <br /> <br />Line Item 1020: To allow for election judges salaries. <br /> <br />Line Item 1091: To cover pension costs involved in employees <br /> working on special election. <br /> <br />Line Item 1102: Cost of printing notices ballots etc. <br /> <br />Line Item 1143: To cover the cost of legal fees involved on <br /> special election. <br /> <br />Line Item 1167: To cover the cost of postage for mailings <br /> associated with special election. <br /> <br />Line Item 1340: To cover the cost of mis~. supplies for <br /> special election. <br /> <br />Line Item 1904: To cover the cost of printing Park Bond <br /> Issue brochures. <br /> <br />#81-115 Pg. 11 <br /> <br /> <br />