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PRCPARED 08/16/91, 15:31:OC COMPARISON TO CONTROLLER'S DIRECTIONS OF 3% 1T <br /> PROGRAM GM6OIL <br /> , PAGE <br /> FOR FISCAL YEAR 92 ACCOUNTING PERIOD 07/91 <br /> BUREAU REQUEST CONTROLLER VARIANCE FROM <br /> ORIGINAL DEPT 1 PERCENT 1992 BUDGET PERCENT. CONTROLLER'S <br /> ' ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET <br /> BEDGET CHANGE PROJECTION INCREASE DIRECTIONS <br /> PUBLIC WORKS <br /> BOARD OF WORKS <br /> Personal Services <br /> Personal Services 21,043 ._._.. -----• _'.. <br /> 22,090 .02 21,674 .02 <br /> 416 <br /> Supplies <br /> • * Supplies -._---218,550 182,297 <br /> .16- 220,735 .03 38,438- <br /> Other Services & Charges <br /> Other Services & Charges 2,257,256 2,266,687 <br /> 1.11- 2,279,826 .01 13,139- <br /> ** BOARD OF WORKS 2,496,849 2,471,074 <br /> 1.25- 2,522,235 .8S 51,tS1- <br /> f. <br />' 1 <br /> 3 <br />