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1981 BUDGET ADJUSTMENTS <br />Elections 101-4040 <br />Line Increase/ <br />No. Description Budget Projected (Decrease) <br />1010 Regular Employees <br />1020 Part -Time Employees <br />1091 Pensions <br />1102 Advertising, Printing & Publishing <br />1143 Expert & Professional Services <br />1167 Postage <br />1340 General Supplies <br />1904 Printing of brochures <br />I <br />-0- <br />-0- <br />-0-- <br />-0 <br />-0,- <br />-0- <br />-0-. <br />-0 <br />270 <br />565 <br />35 <br />330 <br />290 <br />365 <br />110 <br />1,600 <br />Increase/(Decrease) <br />Continents: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Elections. <br />Line Item 1010: <br />To allow for employees time working with <br />the special park election. <br />Line Item 1020: To allow for election judges salaries. <br />Line Item 1091: <br />Line Item 1102: <br />Line Item 1143: <br />Line Item 1167: <br />Line Item 1340: <br />270 <br />565 <br />3.5 <br />330 <br />290 <br />365 <br />110 <br />1,600 <br />To cover pension costs involved in employees <br />working on special election. <br />Cost of printing notices ballots etc. <br />To cover the cost of legal fees involved on <br />special election. <br />To cover the cost of postage for mailings <br />associated with special election. <br />To cover the cost of misc. supplies for <br />special election. <br />Line Item 1904: To cover the cost of printing Park Bond <br />Issue brochures. <br />3,565 " <br />