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BOnz 15 31 <br />13 <br />SR <br />SERVICE <br />1100-5827-210 <br />TRAVEL <br />800 <br />255 <br />1 <br />055 <br />SR <br />SERVICE <br />1100-2857-352 <br />POSTAGE <br />600 <br />200 <br />, <br />800 <br />SR <br />SERVICE <br />1100-5827-392 <br />PRINTING <br />0 <br />630 <br />SR <br />SERVICE <br />1100-5827-395 <br />CCCC CONTRACT <br />3,302 <br />300 <br />630 <br />3 <br />602 <br />SR <br />SERVICE <br />1100-5828-315 <br />PROFESS SERVICE <br />13,000 <br />360 <br />, <br />13 <br />360 <br />SR <br />SERVICE <br />1100-5825-343 <br />SR ACTIVITIES <br />15,000 <br />120 <br />, <br />15 <br />120 <br />SR <br />SERVICE <br />1100-5824-130 <br />TEMP SALARIES <br />28,088 <br />1,250 <br />, <br />29 <br />338 <br />SR <br />SERVICE <br />1100-5824-210 <br />FICA <br />7,259 <br />96 <br />, <br />7 <br />355 <br />SR <br />SERVICE <br />1100-5824-386 <br />VEHICLE MAINT <br />15,023 <br />182 <br />, <br />15 <br />205 <br />SR <br />SERVICE <br />1100-5824-387 <br />VEHICLE EXPENSE <br />18,384 <br />120 <br />, <br />18 <br />504 <br />SR <br />SERVICE <br />1100-5824-391 <br />ADVERTISING <br />250 <br />100 <br />, <br />350 <br />SR <br />SERVICE <br />1100-5825-344 <br />E & H TAP EXPENSE <br />0 <br />5,990 <br />5,990 <br />TOTAL <br />CHANGES <br />30,036 <br />SECTION III. <br />THE FOLLOWING <br />GENERAL FUND EXPENSE <br />DECREASE <br />IS HEREBY <br />APPROVED: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />SR <br />SERVICE <br />1100-5826-396 <br />TRANSPORTATION CONT <br />53,945 <br />5,990 <br />47 <br />955 <br />SR <br />SERVICE <br />1100-5826-120 <br />SALARIES & WAGES <br />232,718 <br />1,500 <br />, <br />231 <br />218 <br />LIBRARY <br />1100-6110-454 <br />MICRO FORMS <br />2,900 <br />600 <br />, <br />2 <br />300 <br />LIBRARY <br />1100-6110-382 <br />EQUIPMENT MAINT <br />5,700 <br />400 <br />, <br />5 <br />300 <br />LIB <br />RARY <br />1100-6110-386 <br />MAINT VEHICLES <br />650 <br />200 <br />1 <br />450 <br />TOTAL <br />CHANGE <br />8,690 <br />APPROVED THIS 1ST DAY OF FEBRUARY, 1993 <br />WILLIAM C. AFFO , A. IiAIRMAN <br />4 Y L M. BEAL, CLERK TO E.BOARD <br />