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\ / I ( <br />BPR 0/ ' `` <br />r, <br />~^ <br />*****¢**~~**r~*****#**~******* ******************~**«s****~ ***~~*~ *~* ~~****~~#~ * <br />2ND YEAR 15T YEAR 6 MONTH CURRENT INC/DEC TO PROPpSED OBJECT CLA55 OESCRIPTION <br />.~- q4-95 95-96 . _ . - - 96=97 _.._ _ - 96=97 _ _ ..CURRE NT _ __ q7=9 8~--- ------ ------------- ----...- ---- <br />40 BPR435 M A R I 0 N C 0 U N T Y 8 U 0 G E T <br />HU06E7 ~1Y UBJECT 1997 TO 1998 <br />-~ ~----.. _. ._--_ ----- ---- -_...--- --- -------- ----- ----- --- ~ F U N D N 0 . 105 <br />24-10 OEPARTMENT: COURTHOUSE SQUARE CONST ~~~RTHOU~~-3QT1A~~~~NST DATE <br />OIVISION: COURTHOUSE SQUARE CONSTRU <br />.__._'_ . _._. . <br />U_A:L--------__.._..___._...__.__.__.B..v_p_._~.E_. __..._------------- <br />N0. BUDGET MGR BUDGET COMM <br />OF REC OMMENDEO RECOMMENOED <br />EMPL. 97-98 4~-aa <br />~ <br />'I <br />2I A <br />~ CI <br />a <br />5~ <br />~i ~ <br />e~ <br />9. <br />i0~ <br /> <br />-- _ . _ . <br />_..._.__ .---..____. - - -- <br />__. PERSONNEI SERYItES ~~ <br />~ ~ <br /> <br />. <br />10~000 <br /> <br />t <br />- - - <br />10~000 3119~ ~~ OYERTIME <br /> <br />~- ~ <br />~ <br />- <br /> 1Or000 !~3i <br />l <br /> <br />10~000 <br /> <br />... ....... <br />_ _---_ _____---- <br />I <br /> <br />... .. <br />10,000 TOTAI SALARIES <br /> <br />. _. ._'._' '_...._.'."'. ""_"__"' ~ <br />10,000 "! ~ <br />~"' <br /> <br />~ <br /> . <br />itE <br />- <br />765 I 765 31210 SOCIAL SECURITY <br />T65 ,' <br />~~~ r'~ <br /> <br />-... __ . _. <br />836 <br />_ _ _..._. ______.__ ._. . _ .... <br />_ ___...----_--- <br />_ I <br /> <br />_ 836 31220 RETIREMENT <br /> <br />_ _ ._ _.. <br />- 836 ~,,, • ~ <br /> <br />1b0 <br />I <br />100 31250 ---- <br />UNEMPlOYMENT ~-__--- <br />---100 lac <br />_- -~z,! <br />11~T01 <br />--._.._. _ <br />._ __ .___. __ _ I 11r701 TOTAL PERSONNEL SERVICES <br />11rTO1 I~?;~~ <br /> <br />- ----.....-- Z_ <br /> <br />--- <br /> <br />MATERIALS E SERVICES zs <br />zh:-~ <br /> <br /> <br />2~OQ0 <br />---__ <br />_ _ _. <br />_- _._-- <br /> <br />I <br /> <br />2~000 32121 OFFICE SUPPLIES <br /> <br />2 <br />000 <br /> <br />9901~856 <br />I <br /> <br />- -- <br />1Otl00~~0~ 3256if~~~---'-~~NTRACTUAL 3ERVICE3 ~ <br /> <br />--- - ----------.-.-- --- <br />9901,856 ,,~ <br /> <br />-- <br />5,000 I 5~000 32610 LEGAL COUNSEL 5~000 ~"~~ <br />3~040 <br />------__.. -- _ <br />......_..__._ ..._"_-_'.'__'__'_...."'___"_."_" ' <br />- <br />31~596 I <br /> <br /> <br />.. <br />I 3~000 32620 FISCAL SERYICES <br /> <br /> <br />_...__'___'_'_`.__'__ ' _ <br />3f64b~---~ENERAL SERVICES --- <br />3~000 <br /> <br /> <br />-~ 3 <br />--- "~ <br />,,,: <br />~; <br /> <br />-- <br />66~548 I 32650 NANAGEMENT SERYICES 1r596 <br />66 <br />548 ~3; <br />~ <br />~~ <br />-.--- 2~000 <br />_. _ ._ .. _---- <br />'. I <br />. <br />_ 2r000 32 711 LIABILLTY PREMIUM <br />. <br />---- ~ <br />2 <br />000 ,J <br />~ <br /> <br />2sOOtl <br />I <br />-- _.___ ---------.__-------- <br />2r0(SO 32&~0 <br />TRAVEL _ <br />~ <br />- -------- ------ <br />2 <br />000 _- ---- _i:~s <br /> <br />-- <br />3 <br /> <br />10014~000 <br /> <br />-- <br />I <br />10014,400 TOTAL MATERIALS 6 SERVICES r <br /> <br /> <br />10014r00a <br />-----. _._ _ - _ ---- ; <br />r <br />' <br />''~ <br />/1 <br />-- <br /> <br />CAPITAI OUTLAY - --__ <br />; <br />. <br />.._._._ 5000~000 <br />-- _ _ .__. . . .__ ._ I 5000~000 33000 CAPITAL OUTLAY ~_ <br /> <br />- ---- ---------- -- 5000~000 <br /> <br />- -- - - -- -- -- , <br />~ <br />::, <br /> <br />5000~000 <br />I <br />5000~000 TOTAL CAPITAI OUTLAY -- ----- <br />5000~000 -- --- I, ~ <br />~~~~` <br />_ _ - - _ _ -_ _ _- ----- -------- - _ _ _ <br />~ -- <br />----- __ _ _--..---------LONTINGENC'Y-__.-_-- + 100~000 ~',~, <br />", ~` <br />~~'~ 100~000 I 100~000 35000 CONTINGENCY is,; <br />--.... __ <br />___. ___ <br />- -- ---~- --~1D0~000 I -T00~000-"TOTICLZONTI-hi~"EAZY--- ------------ 'z~ <br />' 100~000 -- ;;: <br />Is~i ~ <br />~'~ 15125~701 I 15125~701 TDTAL REGUIREMENTS ' <br />_..---- - ~ <br />__ __ __ - - -....__... <br />5 <br />_ .. _____..'. '...._._.__. _ .__...__. . ___,i6i <br />_ ___..._ ..-------- 125 TO1 <br />i - ------ --- --- ;sr <br />--_. _ <br />___ _. _.. _ _. ____ <br />_ - - ~~ <br />__ ___ . <br />- -----.. _.._. ~ <br />- -- ----------------- ------ <br />_'_.'_.__~'___ ___"_'_. _-.- 6Ji <br />~ _"__ <br />~ ~, <br />_"_' _' <br />_ . _ _ . _ . _ . , ' i , <br />I+9 .._ ._.. __.__. -_._ _.-___...._ _ . <br />.. __.._.. . ___'__._____._._.' <br />. ___-_.__.. ...__.._. <br />~I - -----------'------ ------ -------'-------- ------------ 4 . <br />¢.. <br />51~ ~ ~ ~ti6'; ~ <br />II-------___.... _._ .. . . . <br />~ - . _. . _. . ___.._ _ _ __ __._. _ ~ . . <br />...._.__ _. _._._.____' <br />. _.._.___ _'.__.__'_- <br />. _'_'__'_ 6'' <br />' _'._____ ' ._._._ _ . IfiA% <br />_ "_' <br />.._ . .. . .. . .."' ............ .._.. _.___..... _ ......_..___ <br />55 .. . .. . _. _ _ _ _. . .... _ . _ . __. <br />. -___'_'_'______'___._ <br />-.._____'__'_.~__.__' '__ <br />-. -_.__- <br />- ~ 56 <br />57 . <br />PA6E 52 <br />