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<br /> 03/31/2009 10:30 CITY OF DECATUR pG 5
<br /> dlrollin NEXT YEAR BUDGET HISTORICAL COMPARISON bgnyrpts'•
<br /> PROJECTION: 20101 FY 2009-2010 ORIGINAL BUDGET PROJECTION FOR PERIOD 99 I
<br /> ACCOUNTS FOR: PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT I
<br />, GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 3 CHANGE �
<br /> ------------------------------------------------------------------------------------------------------------------------------------ I
<br /> O10 LEGISLATIVE
<br /> --------------------------------------------
<br /> 10400101 LEGISLATIVE PERSONEL SVC
<br /> --------------------------------------------
<br /> 10400101 409000 SALARIES 32,159.01 32,127.54 32,271.54 29,385.10 32,000.00 32,000.00 .Oo
<br />, 10400101 411400 WORKERS CO 2,114.84 2,114.84 2,023.84 2,035.73 2,219.00 2,513.00 13.2°s
<br /> TOTAL LEGISLATIVE PERSONEL S 34,273.85 34,242.38 34,295.38 31,420.83 34,219.00 34,513.00 .9°s
<br /> 10400102 LEGISLATIVE-OPERATING EXPENSE
<br /> --------------------------------------------
<br /> 10400102 420100 ADVERTISIN .00 .00 .00 .00 250.00 250.00 .0%
<br /> 10400102 420200 PRINTING 495.25 .00 69.95 802.84 250.00 250.00 .0%
<br /> 10400102 421300 SERV-OFFIC .00 .00 .00 .00 900.00 900.00 .0%
<br /> 10400102 423000 MIS SERVIC 9,141.00 12,928.00 20,995.00 18,128.00 19,776.00 21,548.00 9.0%
<br /> 10400102 423300 TELEPHONE 3,396.51 4,006.48 3,799.47 4,187.55 4,300.00 4,300.00 .0�
<br /> 10400102 424000 TRAINING S .00 .00 .00 .00 500.00 300.00 -40.Oo
<br /> 10400102 424100 CONFERENCE 17,801.21 11,066.44 6,320.15 4,352.31 12,500.00 8,400.00 -32.80
<br /> 10400102 424200 AiJTO MILEA 139_97 104.61 57.53 94.75 200.00 200.00 .Oo
<br /> 10400102 424500 POSTAGE 2,751.11 3,185.41 2,784.38 2,901.86 2,500.00 2,500.00 .Oo
<br /> 10400102 428400 MEMBERSHIP 190.00 249.90 482.60 270.00 783.00 783.00 .Oo
<br /> 10400102 428800 COPY MACHI 1,969.65 992.36 663.11 175.88 2,600.00 2,600.00 .0%
<br /> 10400102 430200 PUBLICATIO 6.95 .00 .00 .00 150.00 150.00 .OS
<br /> 10400102 434500 OFFICE SUP 1,357.43 1,144.33 1,243.73 1,447.05 1,200.00 1,200.00 .0°s
<br /> 10400102 442300 GEN LIABI 662.00 662.00 391.00 385.68 421.00 363_00 -13.8°s
<br /> 10400102 445400 SISTER CTY 20,925_65 20,218.64 20,000.00 10,119.00 20,000.00 15,000.00 -25.0°s
<br /> TOTAL LEGISLATIVE-OPERATING 58,836.73 54,558.17 56,806.92 42,865.12 66,330.00 58,744.00 -11.4$
<br /> TOTAL LEGISLATIVE 93,110_58 88,800.55 91,102.30 74,285.95 100,549.00 93,257.00 -7.3°s
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