|
I
<br />BLJaGET:
<br />.... ...... ._... ... _ _ - ._ ._ _.-. - - _ --.. __......
<br />_.w-.. - w_........_.._..,__..-_.. - _.._......_.-........-._ .`_......................'.
<br />........... .... ..._-....-_.
<br />-_ ........-.--..._-.-.-.
<br />......-...-.....-._....
<br />.. _. _.-..- .. _......__..-.._ ._.:._..............
<br />:.�u1za1� "._._..._.-.,..._
<br />_... ... .... .......
<br />ACCT .
<br />2009
<br />............. _.
<br />201.1
<br />2012
<br />_.....T..111znrzal2...-......._........_...__
<br />10/31/12
<br />2013.
<br />°/o..
<br />;...-.-_......-_
<br />#
<br />-:_...2010
<br />.... _-_.. , :_,. -.. .....-._.. _..--...._.-._-...-.._.,.............: _....-.---------- ...--._.....................
<br />ACCOUNT pBSCFilPT10N ACTUAL ACTUAL
<br />=_-..._-..-..
<br />ACTUAL ADOPTED !
<br />...... ....... .-,...:..-_._..__._.
<br />.ACTUAL
<br />._. ..-._._w..._...........
<br />PROPOSED ,
<br />CHANGE
<br />'__- - -------
<br />PERSONNEL SERVICES
<br />100
<br />..........:.............
<br />WAGES.&.SALARIES
<br />$13,B51 _..-
<br />................ :... .........
<br />10,711
<br />.-......
<br />7i0
<br />36
<br />.. ..-_.-.......
<br />13;3fi3
<br />...._....
<br />4,828...,_...12,Q00
<br />.._..•..--_
<br />-.1R20%.
<br />130.
<br />F)CA CONTRIBUTIONS
<br />0
<br />0 :
<br />0 !
<br />O =
<br />0
<br />0
<br />131
<br />_-......_....-:_.-_.........._........:-..-....
<br />FERA. CONTRIBUTIONS .................. ............-
<br />.o
<br />o
<br />0 ':
<br />o r
<br />0.:
<br />Q:
<br />0:00°I°
<br />135
<br />_..._.--...-...
<br />REALM INSURANCE
<br />-- ___......,................_._...._..--,..-....-..._.
<br />..... ......... ,........--.........-....-..................
<br />0.
<br />-:......--....-.......-.......-..._._-........_._........._.-.__..
<br />p `
<br />..-_...-..............
<br />0 :;
<br />....... ..........: .-......-..
<br />0 ,....
<br />...... _
<br />154
<br />..._......-.... _. _._..-.._.-.
<br />0
<br />_ ...._ .
<br />0.00°/°
<br />150
<br />;._
<br />`.WORKERS COWINSAMN:
<br />0
<br />0
<br />..........
<br />0 0
<br />...... _......... :.,.._.-..._._...--..-.__..-.,......._-....
<br />103
<br />;
<br />€ .w...-..:.-
<br />TOTAL PERSONNEL SERVICES
<br />._._-...... ._..-._..._..,..._.... .............- ..... _..__...
<br />$13,651 ;
<br />_.-.....-_.._......:.......-.
<br />$10,711
<br />.:_
<br />$11,360 i
<br />_......_-....__............w...__................
<br />$13,363 !
<br />$5,086 !
<br />..........
<br />$12,OtlQ
<br />.............. ....._.....
<br />-10.20%
<br />_.__...-....:... __.._
<br />SUPPLIES
<br />200
<br />......... ........... ........... ._-.........._._.... •.....-:.... _........-.--.....-.
<br />OFFICESUPPL{ES .... ................_.._.-...-...-.,..,.-..........................-............._._......-............-
<br />... ... ._....-.-..:._.
<br />51,868
<br />-.....-......-.. .......
<br />$1;164
<br />-..... ....-...-....
<br />$739
<br />_...... ..,.... ... m....... ....
<br />$2,Ofl0
<br />......_....._._ ..__.......
<br />$1335.-
<br />$2,000'.
<br />J
<br />212
<br />=POSTAGE
<br />..... ......... ..-.._..__..-...- ..- ...............
<br />1,293
<br />137 ;
<br />1;124.
<br />_:..--........
<br />1,500 =
<br />_
<br />748
<br />11500
<br />0:00°%
<br />250
<br />: SALES TAX
<br />❑ :',
<br />0
<br />..._._......,.._........_....
<br />a,
<br />0,00°I°=
<br />TOTAL SUPPLfES
<br />$2,960 `
<br />$2,3.75
<br />$1,863.
<br />43,500.1
<br />$2,083
<br />53,500
<br />0.00%
<br />W _....._. -.-: _.-:.. _-......_...:..:. - . .. . ......
<br />:OTHER SERVICES & CHARGES
<br />. .... ..... ...._:
<br />........
<br />......
<br />_ ...
<br />300
<br />PROFESSIONAL SERVICES
<br />50 ;
<br />..-- -.....................
<br />..- ... ... . .
<br />$0 :
<br />$0 _
<br />_.._ ......_....................
<br />$0 I
<br />...
<br />$0 `
<br />5o ;
<br />0,00°/
<br />•. 305
<br />:AL NIMSTRAIION
<br />_.._...-........ _ ........... ................ .. .._ .-.
<br />3,482
<br />3;536
<br />1,752 ,
<br />5000 ?
<br />g,289 ;
<br />4,000 .
<br />-
<br />20.t10°%i
<br />308
<br />PROFESSIONAL. SERVICES _.......
<br />❑
<br />a.:
<br />0
<br />Q I
<br />0 _
<br />0.00°I°
<br />309
<br />....,........:.-.-......:..:
<br />• NYSCEL NEOUS
<br />..:....., _..,,._........_. _ .- _.........................
<br />13?
<br />_......... -.. .-..._
<br />228 '
<br />.... -
<br />0
<br />20Q
<br />0
<br />206 ;
<br />0.00°I°
<br />310
<br />CONFEREJCEREGISTRATION FEES
<br />01
<br />0
<br />0. i
<br />0
<br />0
<br />0
<br />0.00%`
<br />320
<br />: INiERNET CONNECTION
<br />Or
<br />0:
<br />Di
<br />0
<br />0
<br />0
<br />0,00 %
<br />_.,...-.._..._..�_..._...--...m_...-.__._....-.._
<br />322
<br />._ ......... ... ....:.
<br />MEB SITE _._...._....--.....-.._..._......._...
<br />........:......... ... :.............
<br />750 ;
<br />_........_....-...._...-_......
<br />600
<br />_.....-.....--....
<br />-.-.,.....{.._
<br />670
<br />.. _._._................._...
<br />1 004
<br />-
<br />600
<br />...... .
<br />�.,[l0U`..- -
<br />flopl,R
<br />331
<br />MLFAGE
<br />55 :
<br />170 .
<br />_.................18.
<br />189
<br />250
<br />204: ;
<br />250
<br />0:00°ti`
<br />332
<br />RECORDING SECRETARY
<br />1,878
<br />2,10.0
<br />... .......
<br />1;B00 '
<br />_...-.._......... ........
<br />.2.1A0.
<br />....-.
<br />1.650 :
<br />2,606:
<br />23:819'°
<br />334
<br />CONPUT R SERVICES
<br />1,360 ;
<br />1,360 .
<br />1,360
<br />1,500.
<br />1,170 '
<br />1,500,
<br />0.00%
<br />346
<br />`MARKETING & ADVEiTSING .
<br />0.
<br />Q :
<br />0
<br />0 •:
<br />0
<br />0
<br />0:00°I°<
<br />350
<br />PRNTING - OTHER
<br />.0
<br />0
<br />0 .'•,
<br />0
<br />0
<br />0
<br />OM%
<br />351
<br />LEGAL NOTICES.
<br />.. ...... .-.....-.-_........... ......... ... ....
<br />3.355 ;
<br />1,020 -
<br />880
<br />2,000.
<br />3B9
<br />1,000 '
<br />-50.o0°A
<br />352
<br />NEWSLEfTEifPUBLIC RELAT]ONS.
<br />3,116
<br />2,110 :
<br />1,901 '•.
<br />006 ;
<br />-....-- -.................
<br />1.862
<br />2,500
<br />-16.67°/°
<br />361
<br />:GENBRAL LIABILrry INSURANCE:
<br />1,526. I
<br />1,546 ;
<br />1.333 :
<br />1,800 .
<br />1 513
<br />1,800
<br />0.00%u'
<br />362
<br />' PROPERTY INSURANCE ....... ........................ .
<br />.....
<br />363
<br />VE-HCLEINSURANCE
<br />--..-..-...._- .......... ..._....... ..-,
<br />6Q .
<br />63
<br />48
<br />65
<br />fi�.'....
<br />_.......-....s......
<br />.
<br />......... 0.00"/°
<br />365.
<br />,PUBLIC 0FFICIALS L AB€LITY WSURANCE
<br />...... ... ... -..-........ ,...._..-._...........................................
<br />57 '
<br />........... . _..............--..,...
<br />136 .
<br />193 ?
<br />150
<br />138 :
<br />ISO
<br />0:00.°/°
<br />384
<br />. RECYCLNG COLLB:;7MN
<br />...............................-..................-.
<br />4245
<br />9,428 _
<br />10;056 i
<br />.....- ...
<br />12,000
<br />8,533 !
<br />B,g09
<br />-25;00°%:.
<br />434
<br />• VLAV;W
<br />0. '
<br />0
<br />0 '
<br />0
<br />0 °
<br />0
<br />0.00'I°
<br />435
<br />_.....-,
<br />AMC
<br />....,..._ ._-...._........ ........._-.. ..--..
<br />491
<br />.... .................
<br />457 :
<br />..........-...
<br />. - ....... .
<br />462 !
<br />... .
<br />500
<br />478
<br />525 ;
<br />5.00°/di
<br />436
<br />__................
<br />; RCLLG
<br />_....._......._._._..........:......-.-._...................-.................
<br />100
<br />............_.,........,...
<br />125 ,
<br />_.......:........._..-.-
<br />1251
<br />;
<br />125
<br />125
<br />125
<br />440
<br />........... _....-
<br />: DUES & SUBSCRFWNS
<br />..... ...__..._ .. _... ._.._..........................:........r._..-..-..
<br />_ 20 : ...........
<br />....
<br />20
<br />_...
<br />20
<br />-.... -....:...,.......-
<br />20
<br />3fl
<br />W..-.. 20
<br />0,00%`
<br />450
<br />CHARIfABLEGAMBLING D3TRBU`WNS
<br />:........
<br />4;BS7 :
<br />4.440 ::
<br />4,250 ?
<br />5.500
<br />2,000 '
<br />... ... .... .........
<br />3,000 f
<br />45.4.5°%
<br />I
<br />TOTAL OTHER SE VICES &CHARGES
<br />$25,498 '
<br />S.27,338
<br />$25,037
<br />$35;210 `:
<br />$22;701
<br />$27,735
<br />21,23%i
<br />CAPITAL OUTLAY
<br />- _........:....:._._ ....................
<br />...
<br />w:...
<br />670
<br />.._._.,...-----.,....T.,...,-.._.-._...._._..-..-._._.......:!_.....................
<br />: FURNITURE & OFFICE EQUiFNIENT
<br />. ..:..__.m ._.._..._ .............:.........................
<br />.... :...........
<br />$0 ....
<br />................. ......
<br />$a .
<br />......... _....._
<br />. ...- .._.
<br />0
<br />............-.. ..-......
<br />$O !: ...............
<br />-....--.-
<br />., .....
<br />_.. .....: ._..._.
<br />50,....
<br />..-. ._:
<br />0.00°%i
<br />680
<br />OTHER E7:iUlFt E4TfMPROVMVJTS
<br />0 i
<br />0.
<br />Oi
<br />_
<br />G[
<br />_
<br />4
<br />....-.-_ ... .
<br />0
<br />0.00°%'
<br />TOTAL CAPITAL OUTLAY
<br />$0
<br />S0
<br />$0
<br />;..r..._-...
<br />TOTAL CLERWGENERALGQVERN e4T '
<br />$42,107
<br />540,424 I
<br />$38;280 '
<br />$52.073
<br />.$29,870
<br />843,235 '
<br />-16.6m,
<br />15
<br />
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