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DESCRIPTION <br />ACTUAL ACTUAL 1993 1994 INCREASE/ <br />12/31/92 12/31/93 BUDGET BUDGET DECREASE <br />41930 PLANNING AND ZONING BOARD <br />— PERSONAL SERVICES <br />102 OVERTIME 436 691 1,200 0 — 100.00% <br />121 PERA 46 33 60 0 — 100.00% <br />122 SOCIAL SECURITY 78 57 100 0 — 100.00% <br />151 WORKER'S COMPENSATION 2 0 0 0 xxx <br />— 563 781 1,360 0 — 100.00% <br />SUPPUES <br />200 OFFICE SUPPUES <br />MEM <br />117 99 <br />117 99 <br />50 125 150.00% <br />50 125 150.00% <br />OTHER SERVICES AND CHARGES <br />170 TRAVEL & TUITION 2,370 2,636 4,480 5,280 17.86% <br />180 SUBSCRIPTION & DUES 0 0 889 100 — 88.75% <br />— 201 SALES TAX 0 2 3 8 150.00% <br />341 LEGAL NOTICES 0 0 0 0 xxx <br />2,370 2,638 5,372 5,388 0.30% <br />Mom <br />TOTAL PLANNING AND ZONING BOARD 3,050 3,518 6,782 5,513 — 18.71% <br />NOTES <br />102 Secretary is now on salary <br />170 Stipend for seven P and Z members <br />1 chair person @ $160 per quarter 640 <br />6 members @ $ 100 per quarter 2,400 <br />Total Travel Stipend for Board Members 3,040 <br />GTS Training (Board) <br />MPA Conference (Board) <br />1,190 <br />1,050 <br />2,240 <br />Total Travel and Tuition 5,280 <br />E9 <br />