Laserfiche WebLink
DEPT. CITY COUNCIL 0004 q <br />PERSONNEL (100 SERIES): <br />OVERALL SERIES REDUCED BY -475 <br />SUPPLIES (200 SERIES): <br />0220: OFFICE SUPPLIES REDUCED BY -1,000 <br />WORK TRANSFERRED TO CITY CLERK <br />0221: CODE OF ORDENANCE COST WILL REMAIN <br />THE SAME AT $6,500.00 <br />OVERALL SERIES DECREASED BY -1,800 <br />CONTRACTUAL (300 SERIES): <br />0301 <br />COMMUNICATION- TELEPHONE - REDUCED BY: <br />-1,000 <br />BASED ON PAST YEAR HISTORY <br />0303 <br />INSURANCE & BONDS - REDUCED BY: <br />-4,500 <br />RE- ALLOCATIONS OF COST <br />0306: <br />TRAVEL - INCREASED BY: <br />7,000 <br />$1,000.00 FOR EACH COUNCIL MEMBER TO GO <br />TO NECESSARY MEETINGS OUTSIDE OF CITY <br />0307: <br />PUBLIC NOTIFICATION - REDUCED BY: <br />- 26,000 <br />TO REFLECT PAST HISTORY USE, EXCLUDING <br />CHARTER REVISION NOTICES <br />0308: <br />UTILITIES- ELECTRIC - INCREASED BY: <br />3,780 <br />0310: <br />MISCELLANEOUS - INCREASED BY: <br />5,000 <br />TO COVER UNKNOWN COUNCIL EXPENSES <br />0311: <br />ASSOCIATION DUES - INCREASED BY: <br />9,000 <br />TML, ARKTEX COG <br />0314: <br />TUITION & TRAINING - INCREASED BY: <br />2,000 <br />TRAINING FOR COUNCIL <br />OVERALL SERIES REDUCED <br />-4,450 <br />MAINT. BUILDINGS (400 SERIES): NO CHANGE <br />MAINT. EQUIPMENT (500 SERIES):. <br />0508: LEASE AND RENTAL EQUIP. - INCREASED BY: 3,100 <br />VOTING MACITINE RENTAL 3,100 <br />OVERALL SERIES INCREASED BY 3,100 <br />SUNDRY CHARGES (600 SERIES): <br />0604: ELECTIONS - INCREASED BY: 5,000 <br />BASED ON PAST ELECTION, EXCLUDING <br />CHARTER REVISIONS <br />OVERALL SERIES INCREASED BY 5,100 <br />EQUIPMENT -CAP (1000 SERIES): <br />1002: MACHINERY, TOOLS & EQUIP. - REDUCED BY: -5,400 <br />DID NOT PURCHASE VOTING MACHINE <br />OVERALL SERIES DECREASED BY -5,400 <br />OVERALL CITY COUNCIL EXPENDITURES REDUCED BY -3,925 <br />1 <br />