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r' ^'PARED OS i J .
<br /> PR 6/91, 15:43:49 COMPARISON TO CONTROLLER'S DIRECTIONS OF 3$,11 PAGE 11
<br /> PROGRAM GM8.01L FOR FISCAL YEAR 92 ACCOUNTING PERIOD 07/91
<br /> BUREAU REQUEST .,
<br /> CONTROLLER VARIANCE FROM
<br /> ORIGINAL DEPT 1 PERCENT 1992 BUDGET PERCENT CONTROLLER'S
<br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BEDGET CHANGE PROJECTION INCREASE DIRECTIONS
<br /> PUBLIC WORKS
<br /> BOARD OF WORKS
<br /> Personal Services
<br /> 101-0601-419.10-01 REGULAR
<br /> 21,043 22,090 .02 21,674 .02 416
<br /> * Personal Services 21,043 22,090 .02 21,674 .02
<br /> 416
<br /> Supplies
<br /> 101-0601-419.21-01 OFFICIAL RECORDS 250 250 .00 252 .00 2-
<br /> 101-0601-419.21-02 STATIONARY & PRINTING 300 300 .00 303 .01 3-
<br /> 101-0601-419.21-03 OTHER OFFICE SUPPLIES 1,000 1,000 .00 1,010 .01
<br /> 101-0601-419.23-40 SALT 1
<br /> 217,000 180,747 .16- 219,170 .01 38,4233-
<br /> -
<br /> * Supplies 218,550 182,297 .16- 22.0,735 .03 38,438-
<br /> Other Services & Charges
<br /> 101-0601-419.32-04 TELEPHONE & TELEGRAPH 203,492 205,527 .01 205,526 .00 1
<br /> 101-0601-419.33-02 PUBLICATION LEGAL NOTICE 2,500 3,500 .40 2,525 .01 975
<br /> 101-0601-419.35-01 ELECTRIC 1,186,427 1,198,291 .00 1,198,291 .00 0
<br /> 101-0601-419.36-01 BUILOINGS 273,339 273,000 .00 276,072 .00 3,072-
<br /> 101-0601-419.36-02 OFFICE EQUIPMENT 1,150 150 .86- 1,161 .00 1,011-
<br /> 101-0601-419.37-01 HYDRANT RENTAL 575,019 581,219 .01 580,769 .00 450
<br /> 101-0601-419.39-89 MISC. CHARGES & SERVICES 15,329 5,000 .67- 15,482 .00 10,482-
<br /> * Other Services & Charges 2,257,256 2,266,687 1.11- 2,279,826 .01 13,139-
<br /> ** BOARD OF WORKS 2,496,849 2,471,074 1.25- 2,522,235 .06 51,161-
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