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CITY OF RAMSEY, MINNESOTA <br /> <br />1983 Budget Amendment <br />Administration 101-4020 <br /> <br />Description <br /> <br />lOlO Regular Employees <br /> <br />lO91 PERA Contribution <br /> <br />1092 FICA Contribution <br /> <br />1172 Rents and Leases <br /> <br />1340 General Supplies <br /> <br />1338 Fuel, Oil and Lubricants <br />1506 Office Equipment <br /> <br />TOTAL CHANGES TO ADMINISTRATION <br /> <br /> Original Amended Increase/ <br /> Budget Budget (Decrease) <br /> <br />$ 52,660 $ 59,075 $ 6,415 <br />3,080 3,575 495 <br />3,290 3,530 240 <br />2,790 4,040 1,250 <br />150 200 50 <br />1,110 610 ( 500 ) <br />- 0 - 100 100 <br /> <br />$ 75,240 $ 83,290 $ 8,050 <br /> <br />Comments: The following comments are submitted on the increase/(decrease) <br /> in this budget activity for Administration. <br /> <br />Line Item lOlO: <br /> <br />Transfer salary allowance from Boards and Commissions <br />for the Building Inspector $2,845 (200 hours); from <br />Finance for the Deputy Clerk $3,640 (200 hours) and; <br />to the Ramsey Resident for the Deputy Clerk $70 (10 hours). <br /> <br />1091: <br /> <br />Transfer PERA allowance from Boards and Commissions for <br />the Building Inspector $300; from Finance for the Deputy <br />Clerk $200; and to the Ramsey Resident for the Deputy <br />Clerk $5. <br /> <br />1092: <br /> <br />Transfer FICA allowance from Finance for the Deputy <br />Clerk $245 and to the Ramsey Resident for the Deputy <br />Clerk $5. <br /> <br />1172: Increase additional Xerox copies 50,00 x .025 = $1,250. <br /> <br />1340: Add allowance for miscellaneous supplies $50. <br /> <br />1338: Decrease allowance for gas $500. <br /> <br />1506: Add allowance for bookshelves to be placed in conference <br /> room library. <br /> <br /> <br />