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Res,::, ]. ut i ,:.,r~ 84- 110 F i r~ance De part n~ent 26-J ur,-B4 <br /> <br />4014- Ecc, r,.".:,nl i c Deve 1 ,::, prnent 1984 Increase 1984 <br /> Cc, l'fll'fl J. ~-2 L:.i i ,],lq Ad o pt ed ( Decrease ) Amer~d ed <br /> <br />:1.10;F_' Advertisir~gs Pr. ir~ti'ng & Pub 0 400 400 <br /> A dcl a d v e'r" t :i. s i r~ g. <br /> <br />1162 Other Serv:i. ces &- Charges 600 100 '?00 <br /> Add rrar~e plates. <br /> <br />'T',:.,t a :t. Ecor,::,rn i c Deve loprner~t <br /> <br />$7,430 $500 $7,930 <br /> <br />4020 Adn~inist rat ic, r~ <br /> <br />1010 Regular Ernployees 67,555 (150) 6'7,405 <br /> Transfer 20 clerical hours <br /> t,::, .Al f~port. <br /> <br />1091 F'ERA Cc, ntr:Lbutic, r~ 4,065 (10) 4,055 <br /> TrarJsfe~* to, Ai~-port. <br /> <br />I092 FICA Corrtribution 4, 2:40 (15) 4., 225 <br /> Trar~sfer to Air-pc, rt. <br /> <br />1150 Insurance and Bor, ds 475 200 675 <br /> Ir~crease blanket bored. <br /> <br />i1.58 Menlberships &. Subscriptions 105 i65 270 <br /> Add publications. <br /> <br />1.188 "["r*avel~ Cor, fef*ences &. Schls 480 400 880 <br /> Ir~crease sernir~ars arid meetings. <br /> <br />139:[ Subs:i. star~ce of PersorJs. 50 125 175 <br /> ]:r~crease meals, pa~king etc. <br /> <br />1506 Office Equ:i. prner~t 355 :[60 515 <br /> Add tf-uck rental $100 and <br /> r~'~ :i. sc. $60. <br /> <br />T'otal Adrninistratic, n $95, 600 <br /> <br />$875 $96,475 <br /> <br />4-04-0 E 1 ect i c, ns <br /> <br />1010 Regular' Ernp].oyees 1,295 405 1.~700 <br /> TrarlslUef- str'eet rnairl. Inours <br /> (15) and police clerical (30) <br /> to, cover chaf*ter election. <br /> <br />Page 6 <br /> <br /> <br />