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<br />Page Two <br />EXHIBIT "A" continued <br /> <br />1981-82 Budget <br />Appropriation <br /> <br />GENERAL FUND <br /> <br />irks-Department #34 <br /> <br />LlO Salaries <br />5239 Maintenance Contract <br />Office Eq. <br />5315 Supplies-Other <br />5381 Cement <br /> <br />Library-Department #37 <br /> <br />5110 <br />5210 <br />5212 <br />5214 <br />5286 <br />5315 <br />5316 <br />5328 <br /> <br />Salaries <br />Printing & publications <br />Heat <br />Power & Light <br />Janitorial Servies <br />Supplies-Other <br />Supplies-Office <br />Repairs-Machinery Parts <br /> <br />122,054.00 <br /> <br />-0- <br />6,000.00 <br />60.00 <br /> <br />98,102.00 <br />500.00 <br />1,059.00 <br />8,731.00 <br />2,500.00 <br />515.00 <br />3,000.00 <br />800.00 <br /> <br />Public Safety-General Servies-Department #40 <br /> <br />5432 Car Allowance <br /> <br />r01ice-Department #41 <br /> <br />5295 <br />5324 <br />5434 <br /> <br />Physical Examinations <br />Repairs-Building Materials <br />Travel & Training <br /> <br />3,780.00 <br /> <br />400.00 <br />1,000.00 <br />3,700.00 <br /> <br />Communications-Records-Department #44 <br /> <br />5210 Printing & Publications <br />5316 Supplies - Office <br /> <br />Accounting-Department #51 <br /> <br />5110 Salaries <br />5216 Professional Services <br /> <br />Municipal Court-Department #54 <br /> <br />210 Printing & Publications <br />316 Supplies-Office <br /> <br />2,500.00 <br />2,500.00 <br /> <br />49,292.00 <br />22,000.00 <br /> <br />3,000.00 <br />600.00 <br /> <br />Public Works-General Services-Department #70 <br /> <br />5110 <br />5239 <br /> <br />Salaries <br />Maintenance Contract <br />Office Eq. <br /> <br />17,634.00 <br /> <br />100.00 <br /> <br />Revision <br />Requested <br /> <br />(2,600.00) <br /> <br />100.00 <br />2,000.00 <br />500.00 <br /> <br />-0- <br /> <br />(2,800.00) <br />100.00 <br />600.00 <br />1,500.00 <br />100.00 <br />100.00 <br />200.00 <br />200.00 <br /> <br />-0- <br /> <br />360.00 <br />+360.00 <br /> <br />300.00 <br />2,000.00 <br />1,580.00 <br /> <br />+3,880.00 <br /> <br />(400.00) <br />400.00 <br />-0- <br /> <br />(1,500.00) <br />1,500.00 <br />-0- <br /> <br />(200.00) <br />200.00 <br />-0- <br /> <br />(78.00) <br /> <br />78.00 <br />-0- <br /> <br />1981-82 Revised <br />Appropriation <br /> <br />119,454.00 <br /> <br />100.00 <br />8,000.00 <br />560.00 <br /> <br />95,302.00 <br />600.00 <br />1,659.00 <br />10,231.00 <br />2,600.00 <br />615.00 <br />3,200.00 <br />1,000.00 <br /> <br />4,140.00 <br /> <br />700.00 <br />3,000.00 <br />5,280.00 <br /> <br />2,100.00 <br />2,900.00 <br /> <br />47,792.00 <br />23,500.00 <br /> <br />2,800.00 <br />800.00 <br /> <br />17,556.00 <br /> <br />178.00 <br />