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EMERGENCY MEDICAL SERVICES - THE PURPOSES OF THE PROPOSED BUDGET <br />AMENDMENTS ARE AS STATED BELOW. THE PROPOSED AMENDMENTS ARE AS FOLLOWS: <br /> <br />INCREASE LINE ITEM 01-0102-54-00 -SOCIAL SECURITY <br />INCREASE LINE ITEM 01-0103-54-00 -TMRS & PENSION <br />INCREASE LINE ITEM 01-0105-54-00 -WORKERS COMPENSATION INSURANCE <br />INCREASE LINE ITEM 01-0107-54-00 -OVERTIME <br /> <br /> $1,017.00 <br /> $1,312.00 <br /> $371.00 <br />$13,300.00 <br /> <br />TOTALINCREASES <br /> <br />$16,000.00 <br /> <br />NET INCREASE/(DECREASE) <br /> <br />$16,000.00 <br /> <br />MUNICIPAL BAND- THE PURPOSES OF THE PROPOSED BUDGETAMENDMENTS ARE AS STATED <br />BELOW. THE PROPOSED AMENDMENTS ARE AS FOLLOWS: <br /> <br />DECREASE LINE ITEM 01-0101-62-00 -SALARIES & WAGES <br />DECREASE LINE ITEM 01-0102-62-00 -SOCIAL SECURITY <br />DECREASE LINE ITEM 01-0105-62-00 -WORKERS COMPENSATION INSURANCE <br /> <br />($5,615.oo) <br /> ($435.00) <br /> ($20.00) <br /> <br />TOTAL DECREASES <br /> <br />($6,070.00) <br /> <br />INCREASE LINE ITEM 01-0201-62-00 - OFFICE SUPPLIES <br /> PURCHASE MUSIC <br />INCREASE LINE ITEM 01-0307-62-00 - PUBLICATIONS <br /> PROMOTIONS <br />INCREASE LINE ITEM 01-0310-62-00 -MISCELLANEOUS <br /> CONTINGENCY <br />INCREASE LINE ITEM 01-0350-62-00 - CONTRACT SERVICES <br /> LIBRARIAN, BAND MEMBERS, AND TRANSPORTATION LABOR <br />INCREASE LINE ITEM 01-0502-62-00 - MACHINERY, TOOLS, EQUIPMENT <br />(MAINTENANCE) <br /> INSTRUMENT REPAIRS <br />INCREASE LINE ITEM 01-0508-62-00 - LEASES & RENTALS - EQUIPMENT <br /> SOUND EQUIPMENT RENTAL AND TRANSPORTATION RENTAL <br /> <br />$1,000.00 <br />$1,500.00 <br />$2,520.00 <br />$8,500.00 <br /> <br />$1,000.00 <br />$1,550.00 <br /> <br />TOTALINCREASES <br /> <br />$16,070.00 <br /> <br />NET INCREASE/(DECREASE) <br /> <br />$10,000.00 <br /> <br />LIBRARY- THE PURPOSE OF THE PROPOSED BUDGET AMENDMENT IS AS STATED BELOW. THE <br />PROPOSED AMENDMENT IS AS FOLLOWS: <br /> <br />DECREASE LINE ITEM 01-0104-64-00 - EMPLOYEE HOSPITALIZATION INSURANCE ($8,400.00) <br /> <br />TOTAL DECREASES <br /> <br />($8,400.00) <br />($8,400.00) <br /> <br />NET INCREASE/(DECREASE) <br /> <br /> <br />