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2003
<br /> Budget Adjustments
<br /> Tally Sheet
<br /> Facilities-Reduce Salary budget 038 5430020110 8,116
<br /> Facilities-Reduce Benefits budget 038 5430020210 10,000
<br /> Facilities-Reduce Day Labor budget 038 5820030170 10,597
<br /> Parks-Reduce Overtime budget 101 5101010000121 19,000
<br /> Parks-Reduce Admin Day Labor budget 101 510101000017. 4,600
<br /> Parks-Reduce Other Pay/Differential budget 101 5101010000181 60,000
<br /> Parks-Reduce Admin Benefits budget 101 5101010000211 11,850
<br /> Parks-Reduce Admin Prof Svc budget 101 5101010000411 5,000
<br /> Parks-Reduce Proj Mngmt Day Labor budget 101 5111040000178 5,600
<br /> Parks-Reduce Proj Mngmt Benefits budget 101 5111040000218 1,512
<br /> Parks-Reduce Ground Maint Dept Salary budget 101 5203000000118 72,016
<br /> Parks-Reduce Ground Maint Dept Day Labor budget 101 5203000000178 11,433
<br /> Parks-Reduce Ground Maint Dept Benefits budget 101 5203000000210 15,216
<br /> Parks-Reduce Hort M&O Dept Prof.Svcs 101 5213000000411 4,000
<br /> Parks-Reduce Rec Svcs Day Labor budget 101 5413000000171 3,400
<br /> Parks-Reduce Rec Svcs Supplies budget 101 541300000031i 9,128
<br /> Parks-Reduce Morrow House Day Labor budget 101 5423210000171 8,475
<br /> Parks-Reduce Morrow House Benefits budget 101 5423210000211 1,626
<br /> Parks-Reduce Cultural Arts Day Labor budget 101 5441000000171 7,335
<br /> Parks-Reduce Cultural Arts Benefits budget 101 5441000000211 1,981
<br /> Parks-Increase Self Supporting program revenue:
<br /> Parks-Increase Launch Boat Revenue budget 101 3473328043 500
<br /> Parks-Increase Rowing Revenue budget 101 3473620043 1,400
<br /> Parks-Increase Swim team Revenue budget 101 3473660043 800
<br /> Parks-Increase Softball Revenue budget 101 3473930043 7,000
<br /> Parks-Increase Sorticulture Revenue budget 101 3473934043 1,046
<br /> Parks-Increase Naturalist Revenue budget 101 3473935043 350
<br /> Parks-Increase Soccer Revenue budget 101 3473940043 39,371
<br /> Parks-Increase Health Fitness Revenue budget 101 3473970043 580
<br /> Parks-Increase Handicapped Program Revenue budget 101 3476329043 4,000
<br /> Parks-Decrease Property Tax Allocation 101 3111010010 297,219
<br /> Library-Reduce Reference Salary budget 110 5200000110 11,500
<br /> Library-Reduce Reference Benefits budget 110 5200000210 12,000
<br /> Library-Reduce Evergreen Br Salaries budget 110 5280000110 10,000
<br /> Library-Reduce Evergreen Br benefits budget 110 5280000210 5,771
<br /> Library-Correct LSTA grant budget 110 5802359410 8,500
<br /> Library-Decrease Property Tax Allocation 110 3111010000 47,771
<br /> Public Space-Reduce Prof Svcs budget 114 5010000410 183,751
<br /> Public Space-Reduce Utilities budget 114 5010000470 15,000
<br /> Public Space-Reduce Repairs budget 114 5010000480 8,750
<br /> Public Space-Reduce Supplies budget 114 5010000310 6,250
<br /> Public Space-Reduce Sales Tax from Operations 114 3131001000 10,408
<br /> Public Space-Reduce Utility Tax from Operations 114 3165100000 3,258
<br /> Public Space-Allocate Property Tax for Contingency Funding 114 3111010000 299,915
<br /> Special Projects-Reduce Abatement program budget 115 5470000410 25,000
<br /> Special Projects-Reduce Property Tax Allocation 115 3111000047 25,000
<br /> Street Improvements-Reduce Construction budget 119 5612000953651 18,000
<br /> Street Improvements-Reduce Property Tax Allocation 119 3111010000 18,000
<br /> Streets-Reduce Asphalt Salaries budget 120 5840108333111 20,000
<br /> Streets-Reduce Cold Mix Salaries budget 120 5840108340118 2,000
<br /> Streets-Reduce Bridge Repair Salaries budget 120 5840108511111 1,000
<br /> Streets-Reduce Admin Salaries budget 120 5840108900111 4,000
<br /> Streets-Reduce Asphalt Benefits budget 120 5840108333211 5,400
<br /> Streets-Reduce Cold Mix Benefits budget 120 5840108340211 540
<br /> Streets-Reduce Bridge Repair Benefits budget 120 5840108511211 270
<br /> Streets-Reduce Admin Benefits budget 120 5840108900210 1,080
<br /> Streets-Reduce Alley Maint Overtime budget 120 5840108310121 1,000
<br /> Streets-Reduce Asphalt Overtime budget 120 5840108333128 1,300
<br /> Streets-Reduce Cold Mix Overtime budget 120 5840108340128 73
<br /> Streets-Reduce Snow&Ice Overtime budget 120 5840108660128 7,000
<br /> Streets-Reduce Admin Overtime budget 120 5840108900128 1,278
<br /> Streets-Reduce Alley Maint Benefits budget 120 5840108310211 100
<br /> Streets-Reduce Asphalt Benefits budget 120 5840108333211 130
<br /> Tally 2003 9/2/2003 ATTACHMENT A
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