Agenda - 11-22-1982 - Laserfiche WebLink

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SECT EXISTING PROGRAM PRUPUStU ISUUtikl F-- FOR FISCAL YEAR ENDING DECEMeE_� R 31, 19$3 CC 1982 1983 + Increase Explanation of Increase G.+ Proposed Budget or Decrease Approved Budget - Decrease Ca to�or A oraoriatians As,ro+riations �09E $ -0- Co $106,217.70 $106 217.70 $ _0_ rneT Administrative Fee 1g6�217i70 106,- �'o Total Income ;PEND S rorations. (123.00) Decrease due to salary p �sitions 10,396.00 10,273.00 _q_ :c unta Director 4,942 00 4,482.00 (4.00) Decrease due to freezing merit increase tecutive Secretary 4,946.00 4,942.00 as of 9/1/82 :countant 5,997.00 Increase due to full-time Program Man- 16,570.00 ager from a 60% proration. 10,573.00 Decrease due to demotion to Housing n tifaper Housing Programs Manager 13,632.00 (1,398.00) Decrease eosition. 15,030.00 Increase due to 1982 merit increase nit Supervisor 12,365.00 181.00 12,184.00 for 12 months rather than 8 for 1982. lousing Counselor (6,816.OD) Decrease due to reducing 100% position 13,632.00 6,816.00 to 50%. lousing Counselor (802.00) Decrease due to new employee and lower 3,554.00 2,752.00 pay scale. �lerk-Typist _©- 1,970.0© Position terminated 10-1-81. 7,970.0© $(10,935.001 Clerk-Typist To $82,767.00 571,832.00 Total Salaries (1,b 34.00) Reduction due to less salaries being 16,000.00 14,366.00 paid. FRINGE BENEFITS (200.00) Decrease due to overestimate of 1982 2,000.00 1,800.00 budget. TRAVEL 1,200.00 �°- SPoDRY 1.200.00 (2,800.00) Elimination of the WX line. Postage 4,000.00 1,200.00 Telephone 3,349.30 Increase due to underestimate of Office Supplies, Legal Services, 250.70 3,600.00 the 1982 budget. Rent, Utilities r'^ $ 1'L,219.70 $106,217.70 $93-_ 998.0© ' Total Expenditures _-- Projected excess :�r (deficit) $12,219.70-