Laserfiche WebLink
<br />Budget Revisions - General Fund March 26, 1981 <br /> Page 4 <br /> 1980-81 1980-81 Increase <br />Expenditure Accounts Budget Rèvised (Decrease) <br />Streets <br />10-72-5280 Survey Work $ $ 1,200 $ 1,200 <br />5315 Supplies, other 1,000 1,100 100 <br />5316 Supplies, Office 100 200 100 <br />5321 Parking Meter Repa,irs 1,000 1,100 100 <br />5328 Repairs, Machinery Parts 13,000 12,000 (1,000) <br />5330 Repairs, M:>ter Vehicles 10,000 9,450 ( 550) <br />5381 Cerœnt 250 500 250 <br />5385 Pea Gravel 200 200) <br /> 'Ibtal Streets $ <br />Inspection <br />10-74-5110 Salaries & Wages. $ 49,017 $ 48,017 $ (1,000) <br />5314 Fuel & Lubricants 1,500 1,750 250 <br />5330 Repairs, M:>tor Vehicles 200 950 750 <br /> 'Ibta1 Inspection $ <br />Special Services <br />10-81-5131 Unemp1oy. Corcp. /I'enn.. $ 60,000 $ 70,000 $ 10,000 <br />5291 Traffic Signalization 7,000 7,000 <br />5217 Central Tax Appraisal 63,000 67,522 4,522 <br />5315 Supplies, other 2,500 3,500 1,000 <br />5416 Insurance, General 58,000 68,000 10,000 <br /> 'Ibtal Special Services $ 32,522 <br /> <br />'Ibtal General Fund <br /> <br />$ 66,968 <br />