HomeMy WebLinkAboutOperating Budget ChangesIn order to change tax rate 1%
Appropriation Description
Proposed Changes to Preliminary Budget
ODeratin Bud.qet Changes
245,000 233,000 233,000 0 237,000
Highway
General Fund General Fund Fund Part Solid Waste
Whole Town Part Town Town Medical Plan District
(54,600)
16,000
(11,500)
(41,500)
(59,000)
(2,900)
(1,500)
(20,400)
(7,000) (21,000) (10,500)
Appropriation
Number
Appropriations
Supervisor, P.S.
A.1220.1.100.100 Full-Time Employee Earnings
Supervisor, P.S.
A.1220.1.200.100 Part-Time Employee Earnings
Police, Equip.
A.3120.2.500.625 Tasers
NYS Retirement
***.9010.8.000.000 ERS Retirement
NYS Retirement
A.9015.8.000.000 PFRS Retirement
Social Security
A.9030.8.000.000 Employee Benefits
CSEA Benefit Fund
A.9055.8.000.100 Employee Benefits
Interfund Transfers
A.9901.9.000.000 Transfers to Medical Plan
Medical Claims
MS.9060.8.000.000 Employee Benefits (20,400)
Total appropriation adjustments (175,400) (7,000) (21,000) (20,400) (10,500)
Revenues
Description
Supervisor's Confidential Secretary
to Part Time
Supervisor's Confidential Secretary
to Part Time
Remove item
Adjust 2nd 50% to reflect State
estimate
Adjust 2nd 50% to reflect State
estimate
Supervisor's Confidential Secretary
to Part Time
Supervisor's Confidential Secretary
to Part Time
Supervisor's Confidential Secretary
to Part Time
Supervisor's Confidential Secretary
to Part Time
Interfund Transfers
MS.5031.00 Transfers from General Fund (20,400)
Total non-property tax revenue adjustments 0 0 0 (20,400) 0
***.1001 RE Taxes (175,400) (7,000) (21,000) 0 (10,500)
Supervisor's Confidential Secretary
to Part Time
Page 1 of 1 11/18/2008