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CITY OF RAMSEY, MINNESOTA Page 10 of 31 <br />RPsolit nn ka2-103 <br />1982—BUDGET AMENDMENT <br />BOARDS AND COMMISSIONS 101-4012 <br />(, Increase/ <br />Description Budget Projected (Decrease) <br />1010 Regular Employees -0- 1,540 1,540 <br />1091 PERA Contribution -0- 85 85 <br />1092 FICA Contribution -0- 105 105 <br />1167 Postage 100 200 100 <br />1188 Travel, Conferences & Schools 1,040 2,400 1,360 <br />1340 General Supplies -0- 100 100 <br />1358 Office Supplies -0- 100 100 <br />TOTAL CHANGES TO BOARDS & COMMISSIONS$ 2,340 $ 5,730 $ 3,390 <br />Comments: The following comments are submitted on the increase/ <br />(decrease) in this budget activity for Boards & Comm. <br />Line Item 1010: Transfer clerical (100 hours/$480) and Deputy <br />Clerk hours (145 hours/$1,060) from Planning <br />and Zoning. <br />Line Item 1091: $1,540 x 5.5%, PERA Contribution <br />Line Item 1092: $1,540 x 6.7%, FICA Contribution <br />Line Item 1167: Increase allowance for postage, $67 expended <br />to date. <br />Line Item 1188: Increase allowance for payments to commission <br />members for attendance to meetings. $774 <br />expended to date. <br />Line Item 1340: Increase allowance for name plates and holders <br />for commission members. <br />Line Item 1358: Allowance for cost of office supplies in <br />agenda preparation. <br />