Laserfiche WebLink
10 <br />13 <br />14 <br />23 <br />24 <br />34 <br />39 <br />42 <br />52 <br />Description <br />Salaries - Regular <br />1980 BUDGET ADJUSTMENTS <br />Administrator 101-4022 <br />Increase/ <br />Budget Projected (Decrease) <br />27,020 30,505 3,485 <br />Contribution for Pensions 3,145 <br />Contribution for Insurance <br />Postage <br />Maintenance of Equipment <br />Maintenance of Equipment <br />Other Services <br />Awards and Indemnities <br />Furniture and Equipment <br />1,500 <br />3,550 405 <br />950 1,200 <br />500 <br />-0- 50 <br />160 310 <br />-0- 10 <br />-0-. 150 <br />-0- 400 <br />250 <br />( 1,000) <br />50 <br />150 <br />10 <br />150 <br />400 <br />3,900 <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Admin. <br />Line Item 10: <br />Line Item 13: <br />Line Item 14: <br />Line Item 23: <br />Line Item 24: <br />Transfer secretarial time from engineering <br />to administrator, (711 hours @ $4.90 = $3485). <br />Transfer pension allowance for. secretary <br />from engineering to administrator. <br />Transfer group insurance allowance from <br />engineering to administrator. <br />Reduce postage allowance from $1500 to $500. <br />Addition of expenditure classification to cover <br />costs for service balls on office equipment. <br />Line Item 34: Addition of allowance for service contract on <br />postage meter and scale $150. <br />Line Item 39: Allowance for misc. filing fees etc. <br />Line Item 42: <br />Addition of expenditure classification to <br />allow for the cost of name plates, approx. <br />$78 expended to date. <br />Line Item 52: Addition of expenditure calssification to allow <br />for the cost of a table in the outer office. <br />