HomeMy WebLinkAbout1989/05/02 Board of Appeals & Advisors Agenda Packet
05(02(89 ANNUAL BUDGET
FORM A-140 GENERAL SUMMARY
FUND 100 DEPARTMENT 110 DIVISION OR ACTIVITY 112
GENERAL FUND BOARDS & COMMISSIONS BOARD OF APPEALS
1988-89 ««««< 1989 - 90 »»»»»>
1987-88 CURRENT DEPARTMENT MANAGER COUNCIL
CLASSIFICATION ACTUAL BUDGET REQUEST RECOMMENDED APPROVED
EMPLOYEE SERVICES 44 240 280 280
SUPPLIES AND OTHER SERVICES 535 2,020 2,140 2,140
TOTAL DOLLARS 579 2,260 2,420 2,420
DESCRIPTION OF FUNCTIONS
0110 0 THE BOARD OF APPEALS PROVIDES REASONABLE INTERPRETATIONS
0140 0 OF THE CONSTRUCTION CODES AND DETERMINES THE SUITABILITY
0180 0 OF ALTERNATE MATERIALS AND METHODS OF CONSTRUCTION.
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FORM A-143 EXPENDITURE EXPENSE ACCOUNT SUMMARY
FUND 100 DEPARTMENT 110 DIVISION OR ACTIVITY 112
GENERAL FUND BOARDS & COMMISSIONS BOARD OF APPEALS
1987-88 1988-89 «««««« 1989-90 »»»»»
ACCOUNT ACCOUNT TITLE ACTUAL CURRENT DEPARTMENT MANAGER COUNCIL
NUMBER BUDGET REQUEST RECOMMENDED APPROVED
EMPLOYEE SERVICES
SALARIES AND WAGES
5103 OVERTIME 44 240 280 280
17% 17 %
TOTAL 44 240 280 280
17 % 17 %
SUPPLIES AND OTHER SERVICES
5212 PRINTING & BINDING 69 50 50 50
5218 POSTAGE 51 30 150 150
400 % 400 %
5221 ** TRAVEL, CONFERENCES & MTGS 111 1,455 1,630 1,630
12 % 12 %
5301 OFFICE SUPPLIES 104 110 110 110
5331 ** BOOKS, PUBLICATIONS & MAPS 200 375 200 200
, 47-% 47-%
TOTAL 535 2,020 2,140 2,140
6 % 6 %
GRAND TOTAL 2,260 2,420 2,420
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