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CITY OF RAMSEY, MINNESOTA <br /> <br />1982 BUDGET AMENDMENT <br />BOARDS AND COMMISSIONS 101-4012 <br /> <br />Description <br /> <br />Budget Projected <br /> <br /> Page 10 of 31 <br />Resolution #82-103 <br /> <br />Increase/ <br />(Decrease) <br /> <br />lOlO <br /> <br />lO91 <br /> <br />1092 <br /> <br />1167 <br /> <br />1188 <br /> <br />1340 <br /> <br />1358 <br /> <br />Regular Employees <br /> <br />PERA Contribution <br /> <br />FICA Contribution <br /> <br />Postage <br /> <br />Travel, Conferences & Schools <br /> <br />General Supplies <br /> <br />Office Supplies <br /> <br />TOTAL CHANGES TO BOARDS & COMMISSIONS$ <br /> <br />-0- 1,540 1,540 <br />-0- 85 85 <br />-0- 105 105 <br />100 200 100 <br />1,040 2,400 1,360 <br />-0- 100 100 <br />-0- 100 100 <br /> <br />2,340 $ 5,730 $ <br /> <br />3,390 <br /> <br />Comments: The following comments are submitted on the increase/ <br /> (decrease) in this budget activity for Boards & Comm. <br /> <br />Line Item lOlO: <br /> <br />Transfer clerical (100 hours/S480) and Deputy <br />Clerk hours (145 hours/S1,060) from Planning <br />and Zoning. <br /> <br />Line Item lO91: $1,540 x 5.5%, PERA Contribution <br /> <br />Line Item 1092: $1,540 x 6.7%, FICA Contribution <br /> <br />Line Item 1167: Increase allowance for postage, $67 expended <br /> to date. <br /> <br />Line Item 1188: <br /> <br />Increase allowance for payments to commission <br />members for attendance to meetings. $774 <br />expended to date. <br /> <br />Line Item 1340: Increase allowance for name plates and holders <br /> for commission members. <br /> <br />Line Item 1358: Allowance for cost of office supplies in <br /> agenda preparation. <br /> <br /> <br />