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Gordon Baker <br /> • <br /> Page 3 <br /> May 14, 1987 <br /> Personnel De artment. Increased employees will require added travel, <br /> printing, recruiting and supplies expenditures. $8 000 <br /> Current 8x ense Rx ansion and Refinements (see pages 30 & 31 in <br /> Budget Request) Some of these items are due to a reduction in <br /> State Funds, others are refinements to improve current programs <br /> and some are new initiatives. $471 312 <br /> 6. Computation of Local salary/supplement increases - see attachment #3 <br /> 7. Cost of any added local positions -(see page 30 & 31 of Budget Request) <br /> q st) <br /> /bpw <br /> Attachments 3 <br /> CC: Dan Lunsford W/O attachment <br /> Ken Thompson W/O attachment <br />