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Res"zl stic, r~ 84-110 Finance Department 26-Jun-B4
<br />
<br /> 1984 ! norease
<br />~dopted (Deorease)
<br />
<br /> 1984.
<br />Arder~ded
<br />
<br />33376 Er, g ineering Misc.
<br /> Add ..... received $80 as c,f 5/31/84.
<br />
<br />0 80 80
<br />
<br />3336 I_ar, dfi].l Misc.
<br /> Add ........ rec-eived $100 as of o/ol/84.
<br />
<br />T c, t a 1 M i s c e ]. i a ne,:.-, u s
<br />
<br /> $i65~ 975
<br />$1, G07~05~
<br />
<br />($28,421) $137,
<br />
<br />TOTAL. GENI'EI:tAI.. FUND REVENUES
<br />
<br />$139, 445 $1, 446, 49'7
<br />
<br />IE X PEND ITU RES .',
<br />
<br />4010 Mayor ar, d Cc, ur, c. il
<br />
<br />$54, 300 $0 $54, 300
<br />
<br />401 i?'.' CIn a;-'t er C,:,rnrn i ss i or~
<br />
<br />Regu].ar Emplnyees
<br />Trar, sfer '83 balance tc, '84.
<br />
<br />1020
<br />
<br />F'art-t irne Er,'lpl oyees
<br />Trar~s'Fe~- '83 balar~ce, less
<br />ad3ustmer~t of $9~g, tn '84.
<br />
<br />0 775 ..... 77~.
<br />
<br />]. 09 ].
<br />
<br />F'ERA Cc, r~tributiore
<br />'Transfer ~83 balance to '84.
<br />
<br />0 35 35
<br />
<br />1092 FICA Cc, rrbributic, r,
<br /> Transfer '83 balance tn ' 84.
<br />
<br />0 40 40
<br />
<br />1102 Advertisir, g, Prir, ting & Pub
<br /> 'Trar, sfer '83 balance to ~84.
<br />
<br />0 355
<br />
<br />143 I::'rc, less i c,r~a 1 Services.
<br /> Tra'r~sfer '83 balance tc, '84.
<br />
<br />0 31
<br />
<br />Ger, eral Supplies
<br />"lS.-ar~sfer '83 batance tc '84.
<br />
<br />0 231 ;:_'31
<br />
<br />Nc, te: 'T'his ac'bivity is limited tc, a
<br />c-ornbir~ed ' 83 arid '84 budget c,f $5,000,
<br />per cc, ur, cji mir, utes dated 5/15/84.
<br />
<br />"l"ot a 1 []hart er Cc.,r,~rn i ss 5. c,r,
<br />
<br />025 $2, 975
<br />
<br />Page 5
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