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Finance 101-4052 <br /># Description Budget Projected <br />Increase/ <br />(Decrease) <br />Salaries - Regular <br />Contribution for Pensions <br />7 , 800 <br />910 <br />10 , 200 <br />1,190 <br />2 , 400 <br />280 <br />2 , 680 <br />Comments: The following corgnents are submitted on the increase/ <br />(decrease) in this budget activity for Finance. <br />tine 10: Accounting clerk time recomputed as follows: <br />2040 hours @ 65.00 (instead of 1560 hours) = <br />!10,200 (61,980 transferred from Assessing & <br />6420 transferred from Inspecti:on). <br />Line 13: Increase due to change in Line 10.