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<br /> V
<br />~ . r
<br />•
<br />CH2SUP
<br />?J4/98
<br />SUPPLEMENTAL BUDGET REQUEST FOR
<br />COURTHOUSE SQUARE BUDGET
<br />FISCAL YEAR 1997-1998
<br />PERSONNEL SERVICES
<br />31199 OVERTIME
<br />31210 SOCIAL SECURITY
<br />31220 RETIREMENT
<br />31250 UNEMPLOYMENT
<br />TOTALPERSONNELSERV
<br />MATERIALS AND SERVICES
<br />32121 OFFICE SUPPLIES 2,000 2,000
<br />32500 CONTRACTUAL SERVICES 6,901,856 1,319,560
<br />32610 LEGAL SERVICES 5,000 50,000
<br />32620 FISCAL SERVICES 3,000 3,000
<br />32640 GENERAL SERVICES 25,121 3,135
<br />32650 MANAGEMENT SERVICES 52,910 6,603
<br />32711 LIABILITY PREMIUM 2,000 2,000
<br />32810 TRAVEL 2,000 2,000
<br />TOTAL M& S 6,993,887 1,388,298
<br />ADOPTED REVISED ADJUSTMENT
<br />10,000 10,000 0
<br />765 765 0
<br />836 836 0
<br />100 100 0
<br />11,701 11,701 0
<br />CAPITAL OUTLAY
<br />33000 CAPITAL OUTLAY
<br />TOTAL CAPTIAL OUTLAY
<br />CONTINGENCY
<br />35000 CONTINGENCY
<br />TOTAL CONTINGENCY
<br />TOTAL REQUIREMENTS
<br />5,000,000 1
<br />5,000,000 1
<br />100,000 100,000
<br />100,000 100,000
<br />12,105,588 1,500,000
<br />0
<br />5,582,296
<br />(45,000)
<br />0
<br />21,986
<br />46,307
<br />0
<br />0
<br />5,605,589
<br />4,999,999
<br />4,999,999
<br />0
<br />0
<br />10,605,588
<br />
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