HomeMy WebLinkAboutOperating Budget Changes Appropriations
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, General Fund General Fund I
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ppropriationNumber~l\eerOprilllion De~c::rietio~ Whole Town Part Town pescription I
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IJustices, P.S. Salary Adjustment for (2) Town I
.1110.1.100.100 I Full::.Tirne_RellLJ~ar Earnings 3,735 Justices
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Supervisor, P.S. Salary Adjustments for Confidential
.1220.1.100.100 Full-Time Regular Earnings .~.- 2,000 . E:rnpl~ye",-,,-___
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Accounting & Finance, P.S. Salary Adjustments for Confidential
.1310.1.100.100 Full-Time Regular Earnings 17,000 Employees
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Tax Collection, P.S.
.1330.1.100.100 Full-Time .Regular Earnings 1,010 H' Salaryi\djustm-,,_nts for Tax Receiver
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Assessors, P.S. ,
.1355.1.100.100 Full-Time Regular Earnings 5,786 Salary Adjustments for (3) Assessors I
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Town Clerk, P.S. Salary Adjustments for Confidential I
.1410.1.100.100 Full-Time Regular Earnings 10,000 ~---_.. Employees
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iTown Attorney, P.S.
.1420.1.100.100 ' Full-Time Regular Earnings 5,000 Employees
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Police, P.S.
.3120.1.100.100 Full-Time Regular Earnings 2,000 Employees
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Central Data Process, P.S. 5,0001
.1680.1.100.100 Full-Time Regular Earnings Increase _-r:ech_s:.oordinator salary
Programs for the Aging, P.S. I I
.6772.1.100.100 Full-Time Regular Earnings 4,000 Increase Director salary
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Trustees, P.S.
.8090.1.200.100 Part-Time Regular Earnings , 2,255 Sala_'Y i\djustments for (5) Trustees__J
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Proposed Changes to Preliminary 2008 Budget
Operating Bud~et Changes
wropriations
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6.8020.1.100.100
jcontlngent, C.E. +-
_ .U~aJloca~c1Continge"t._ _
IPlanning Dept., P.S.
I Full-Time Reg Earnings_______L __
I Planning Dept., C.E. .
i Planning Consultants
~Move Senior Planne ed at !
42,400 contingent .
. ... Move Senior Planner hire,fat4ifio--'
u _ (42,400)icontingent J
40,000 Increase Planning Consultants
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:6c1990 1J0~100
6.8020.4.500.500
. Totals
57,786
Revenues
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General Fund General Fund
ber Revenue Description Whole Town Part Town Description
RE Taxes 57,786 _..- 40,000 Net change to Impact RE Taxes
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I ~~venue NU!TI
1***.1001
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