|
0 INK -.9 Fmcc 7
<br />SECTION XX. THE FOLLOWING TRAMWAY ROAD PROJECT (4815) REVENUE DECREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />TRAMWAY RD PROJ 4815-3930-35330
<br />LWCF GRANT
<br />250,000
<br />250,000
<br />0
<br />TRAMWAY RD PROJ 4815-3930-35320
<br />PARTF GRANT
<br />500,000
<br />250,000
<br />250,000
<br />TRAMWAY RD PROJ 4815-3980-39700
<br />TRNASFER FROM GENERAL FUND 1,050,000
<br />765,550
<br />284,450
<br />TOTAL CHANGES
<br />1,265,550
<br />SECTION XXI. THE FOLLOWING TRAMWAY ROAD PROJECT (4815) EX
<br />PENSE INCREASE IS HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />TRAMWAY RD PROJ 4815-8100-46190
<br />LAND ACQUISITION
<br />0
<br />87,500
<br />87,500
<br />TOTAL CHANGE
<br />87,500
<br />SECTION XXII. THE FOLLOWING TRAM
<br />WAY ROAD PROJECT (4815) EX
<br />PENSE DECREA
<br />SES ARE HE
<br />REBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />TRAMWAY RD PROD 4815-8100-46300
<br />GENERAL CONSTRUCTION
<br />1,530,000
<br />1,146,820
<br />383,180
<br />TRAMWAY RD PROJ 4815-8100-43100
<br />PROFESSIONAL SERVICES
<br />180,000
<br />135,390
<br />44,610
<br />TRAMWAY RD PROJ 4815-8100-46900
<br />CONTINGENCY
<br />90,000
<br />70,840
<br />19,160
<br />TOTAL CHANGE
<br />1,353,050
<br />SECTION XXIII. THE FOLLOWING SOLID WASTE FUND (6200) REVENUE INCREASE IS H
<br />EREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />SOLID WASTE 6200-3830-37300
<br />WHITE GOODS DISPOSAL
<br />22,000
<br />85,974
<br />107,974
<br />TOTAL CHANGE
<br />85,974
<br />SECTION XXIV. THE FOLLOWING SOLID WASTE FUND (6200) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />WASTE
<br />COLLECTION 6200-4712-46411
<br />CAPITAL OUTLAY
<br />0
<br />85,974
<br />85,974
<br />WASTE
<br />COLLECTION 6200-4712-42400
<br />WORKERS COMP
<br />16,500
<br />14,192
<br />30,692
<br />WASTE
<br />COLLECTION 6200-4712-43310
<br />MAINT VEHICLES
<br />17,000
<br />402
<br />17,402
<br />WASTE
<br />COLLECTION 6200-4712-45440
<br />INSURANCE LIABILITY
<br />480
<br />495
<br />975
<br />WASTE
<br />COLLECTION 6200-4712-41200
<br />SALARIES & WAGES
<br />166,089
<br />3,246
<br />169,335
<br />WASTE
<br />COLLECTION 6200-4712-41300
<br />TEMP SALARIES
<br />162,852
<br />8,145
<br />170,997
<br />WASTE
<br />COLLECTION 6200-4712-42100
<br />FICA
<br />25,164
<br />769
<br />25,933
<br />WASTE
<br />COLLECTION 6200-4712-42210
<br />RETIREMENT
<br />8,188
<br />161
<br />8,349
<br />WASTE
<br />COLLECTION 6200-4712-42220
<br />401K RETIREMENT
<br />8,304
<br />163
<br />8,467
<br />TOTALCHANGES
<br />113,547
<br />SECTION XXV. THE FOLLOWING SOLID WASTE FUND (6200) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />WASTE COLLECTION 6200-4 71 2-4 3320 MAINTENANCE BLDGS 3,000 1,951 1,049
<br />WASTE COLLECTION 6200-4712-43400 CONFERENCE & MEETINGS 1.400 1.165 235
<br />
|