Laserfiche WebLink
Morris Civic <br /> Increase the following accounts: <br /> 4120. 0 Salaries & Wages-Temporary $ 10,500. 00 <br /> 4210. 2 Office Supplies 2. 00 <br /> 4231 .0 Maintenance Supplies 275.00 <br /> 4323 .0 Telephone 300 .00 <br /> 4351. 0 Electric 12,000.00 <br /> 4354.0 Water 800. 00 <br /> 4363. 0 Equipment Repair 475.00 <br /> 4379.0 Rents 205. 00 <br /> 4390.0 Subscriptions & Dues 30. 00 <br /> 4399.0 Other Contractuals 220.00 <br /> $ 24,807.00 <br /> Decrease the following accounts: <br /> 4110.0 Salaries & Wages-Regular $ 13 ,600.00 <br /> 4130. 0 Extra & Overtime 300.00 <br /> 4145. 0 PERF 400.00 <br /> 4147.0 Group Insurance 357. 00 <br /> 4148.0 Social Security 200.00 <br /> 4225. 0 Cleaning Supplies 700. 00 <br /> 4237. 0 Repair Parts 400.00 <br /> 4261. 0 Other Supplies 1, 350.00 <br /> 4320. 0 Freight 25. 00 <br /> 4324. 0 Telephone Alarm 200. 00 <br /> 4335. 0 Promotion 60. 00 <br /> 4352. 0 Gas 4,800. 00 <br /> 4360.0 Building Repair 2,000.00 <br /> 4394.1 Licenses 75.00 <br /> 4426.0 Furniture & Fixtures 150.00 <br /> 4429.0 Equipment 190.00 <br /> $ 24,807 . 00 <br /> Century Center <br /> Increase the following accounts: <br /> 4130.0 Extra & Overtime $ 60,200.00 <br /> 4147. 0 Group Insurance 15,600.00 <br /> 4148. 0 Social Security 6,900.00 <br /> 4225. 0 Cleaning Supplies 2,264.00 <br /> 4234.0 Building Materials 3 ,496.00 <br /> 4251.0 Uniforms 1,539.00 <br /> 4350.0 Utilities 965.00 <br /> 4363 .0 Equipment Repair 4,416.00 <br /> 4379.0 Rentals 269. 00 <br /> 4394.1 Licenses 24.00 <br /> 4394.7 Sales Tax 912. 00 <br /> $ 96,585.00 <br /> Decrease the following accounts: <br /> 4110.0 Salaries & Wages-Regular $ 7,000.00 <br /> 4120.0 Salaries & Wages-Temp. 56,048.00 <br /> 4145.0 PERF 8,010.00 <br /> 4155.0 Unemployment Compensation 6,800.00 <br /> 4210.0 Stationery, Printing 168.00 <br /> 4210.2 Other Office Supplies 951. 00 <br /> 4231. 0 Maintenance Supplies 245.00 <br /> 4261.0 Other Supplies 1,208. 00 <br /> 4321.0 Postage 2,460. 00 <br /> 4322.0 Travel Expenses s 1,905.00 <br /> 4323 .0 Telephone & Telegraph 6,883 . 00 <br /> 4330.0 Print Office Supplies, Other 248.00 <br /> 4331.0 Publication Legal Notices 142. 00 <br /> 4335.0 Promotional Expense 2,816.00 <br /> 4360 .0 Building Repair 1,011. 00 <br /> Alcm_ n Suhsnrint•.innq , flii s 18.00 <br />