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Line <br />No. Description <br />1010 <br />1091 <br />1102 <br />1172 <br />1506 <br />1981 BUDGET ADJUSTMENTS <br />Finance 101-4054 <br />Increase/ <br />Budget Projected (Decrease) <br />Regular Employees 15,340 <br />Pensions 1,865 <br />400 <br />Printing & Publishing <br />Rents & Leases <br />Office Equipment <br />Comments: <br />increase/ <br />Line Item <br />Line <br />15,920 <br />1,935 <br />1,400 <br />1,200 <br />410 <br />580 <br />70 <br />• 1,000 <br />1,200 <br />410 <br />Increase/(Decrease) 3,260 <br />The following comments are submitted on the <br />(decrease) in this budget activity for Finance. <br />1010: Transfer hours from Building Inspection for <br />Sheila Beyer. 100 hours @ $5.7865 = $580 <br />Item 1091: Pensions for Sheila Beyer $580 x 12.15% = $70 <br />Line Item 1102: To allow for check printing to bank change. <br />Line Item 1172: Lease on computer terminal $176 per month <br />for 6 months and delivery expense of $140. <br />Line Item 1506: Allow for data file, small bookcase for <br />Finance office and computer training package. <br />Secretarial chair $85. <br />