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MAYOR ANU CITY Cotn',CIL <br />NOVEMRER 26, ;985 <br />PAGE TWO <br />CONTINGENCY PLAN 1,j 004 18LE REUOCTION of 1986 SPA-V AIDS <br />Account Amount Lovell <br />110 Ccmmisstons <br />4020 Salaries, Pall-ttmr• S 840 B <br />- Elimination uL the Park:; and Recreation Commission's <br />recording secretary. This is a new position. The Parks <br />and Recreation Director would continue to take miqutrs as <br />he has done in t!ie past. <br />4362 Conferences S 250 A <br />4363 Training $ 25U A <br />- Reductions of SUX of tho amounts originally budgeted. <br />These accounts have had budget surpluses in the past. <br />4303 Professinnal Servlres 54,000 C <br />- F.lmtnation of thv Comprehensive Plan Update. Thi• rnuld <br />be delayed until 1987. <br />I' <br />120 Administration <br />4011 overtime, Reqular 51,263 A <br />4030 Pensions S 144 A <br />- Elimination of overttwo for Administrator's sec notary. <br />Recent legislation (November 1;, 19S51 regarding the <br />Fair Labor Standard's Act (FLSA) allows compensatory <br />time off in lieu of overtime. <br />4110 Books and Periodicals S 200 A <br />- Elimination of miscellaneous books from this account. <br />4303 Professional :services $3,000 C <br />- Reduction in amounts budgeted for legal assistance for <br />grievances or arnitraLlon and/or micrographics. <br />4910 Contingency $2,439 A <br />1° - Elimination of contingency for commissions' expenses <br />created by City council. <br />i <br />150 Finance 5 450 F! <br />1 Equipment <br />- Elimination of pqrchase of graphics card for IBM personal <br />computer. 4011 Overtime, Regular S 503 A <br />