HomeMy WebLinkAboutProposed ChangesOperatin.q Bud.qet
General G~-ral Highway
Appropriation Fund Whole Fund Part Fund Part Comm Solid
Number Appropriation Description . Town Town T.~n Pres Fund\ Waste Dist DescriPti0n
Appropriations
A.1355.4.B00.300 Travel Reimbursement 300 - Travel to Fishers Island
Buildings & Grounds, P.S. Full- Fund full-time employee for
A.1620.1.100.100 ;Time Regular Earnings 23,000 - - - - full year (not half year)
Central Garage, Equip.
A.1640.2.300.100 Automobiles (15 000) - Remove one small pickup
Building Depadment, P.S. Request payment of sick leave
B.3620.1.100.400 Sick Earnings 43,000 - from 20 to 150 days
Total Appropriation Adjustments 8,300 43,000
Revenues
A.2770 30 Mental Health Intergration Grant (4.500) - Reduce 2011 grant
SEQRA Consultant Allocate to Wireless
B2115.30 Reimbursement (85~000) - Consultant
Wireless Consultant ~ ~ - ~
B.2115.40 Reimbursement 85,000 - Fund new revenue line
Sale of Scrap and Excess
DB.2650.00 ;Materials 30,000 ~ Sell screening plant
Total Revenue Adjustments (4,500) 30,000
A~propriati~ Capital Bud.qet
Descriptioi3 2011 Amount Source 2012 Amount Source Fund
Laserfiche Upgrade 65,000 Approp General Fund Whole Town
65,000