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<br />BUDG&T WORKSHE&T <br />General Fund 2000 Budget <br /> <br />Date: 07/26/99 <br />Time: 3:02pm <br />Page: 6 <br /> <br />:ity of En River <br /> <br />~~.:~~~------------------_. <br /> <br />Fund Type: GE GmERAL <br />Fund: 101 GENERAL FUND <br />Expendi tures <br />Dept Group: 11 0 MAYOR' COUNCIL <br />Dept: 110.112 CAllIE TV/VIDEO <br />PS PERSOOAL SERVICES <br />no 1 Regular Pay <br /> <br />----------- Current Year --------------- <br />Original Amended Actual Thru Estimated <br />Budget Budget June Total REQUESTED <br /> <br />Recolllllended <br /> <br />Adopted <br /> <br />4103 Part-time Pay <br /> <br />9,100 <br /> <br />9,100 <br /> <br />2,465 <br /> <br />15, 550 <br /> <br />15,550 <br /> <br />n04 PERA <br /> <br />o <br /> <br />o <br /> <br />nos FICA <br /> <br />550 <br /> <br />550 <br /> <br />n07 Medicare <br /> <br />150 <br /> <br />150 <br /> <br />166 850 B50 <br /> --------- ---------- <br />39 250 250 <br /> ------------ ---------...-... <br />30 50 50 <br /> ------------- ---------...---- <br /> <br />4109 Workers Coap <br /> <br />o <br /> <br />PERSOOAL SERVICES <br /> <br />9,800 <br /> <br />9,800 <br /> <br />2,700 <br /> <br />16,700 <br /> <br />16,700 <br /> <br />5IlPP SUPPLIES <br />4201 Office Supplies <br /> <br />500 <br /> <br />500 <br /> <br />835 <br /> <br />3,600 <br /> <br />3,600 <br /> <br />SUPPLIES <br /> <br />500 <br /> <br />500 <br /> <br />835 3,600 3,600 <br /> 3,000 3,000 <br /> -------------- -------------- <br />112 900 900 <br /> ------------- -------------- <br /> <br />OSC OTHER SERVICES , CHARGES <br />4319 Other Professional Services <br /> <br />3,000 <br /> <br />3,000 <br /> <br />4331 Travel, Conferences' Schools <br /> <br />o <br /> <br /> <br />3,000 <br /> <br />3,000 <br /> <br />112 <br /> <br />3,900 <br /> <br />3,900 <br /> <br />.-~;~;~ --------~;~;~~ --------;~;;; -------------- --------;Z;~~ ---C!~, 2005---------- <br /> <br />MAYOR , COUNCIL <br /> <br />106,400 <br /> <br />106,400 <br /> <br />36,013 <br /> <br />112, 150 <br /> <br />112,550 <br /> <br />. <br />