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<br />Account <br />Number <br /> <br />TUESDAY <br /> <br />GENERAL FUND REVENUES <br /> <br />Description & Explanation <br /> <br />2402190 Commonwealth's Share - FICA <br />Funneled through City <br />accounting system <br />2402200 Commonwealth's Share - <br />Teacher Retirement <br />Funneled through City <br />accounting system <br />2402210 Commonwealth's Share - <br />State Life Insurance <br />Funneled through City <br />accounting system <br />2306000 Registrar & Electoral Board <br />Salary increase for Registrar <br />set by Commonwealth <br />2303000 Commissioner of Revenue <br />Staff cut by Commonwealth <br />2304000 Treasurer <br />Staff increase authorized by <br />Commonwealth <br /> <br />- <br /> <br />Fund/Line Item <br /> <br />STORES <br />122200 3002000 <br /> <br />CDBG <br />810900 7002000 <br /> <br />WATER <br />950200 5407010 <br /> <br />GENERAL <br />710300 7010030 <br /> <br />GENERAL <br />310100 5409080 <br /> <br />APPROPRIATIONS <br /> <br />Object & Explanation <br /> <br />Security Service <br />Payment for final three <br />days billed after close-out <br />Office Furniture <br />Ordered 4-21-81 <br />Received 7-15-81 <br />Paint & Seal Standpipe <br />Ordered 6-25-81, to paint <br />and seal (internally and <br />externally) Bethel Lane <br />Standpipe (Water Tower) <br />In progress <br />Paint for Tennis Courts <br />Ordered 6-12-81 <br />Not yet received <br />Power Guard Generator for <br />Life Saving Squad <br />Ordered 6-08-81 <br />Received 7-13-81 <br />100% reimbursable from M-HC <br />Rescue Squad and State <br /> <br />Approved <br />81-82 <br /> <br />-0- <br /> <br />-0- <br /> <br />-0- <br /> <br />15,048 <br /> <br />60,980 <br /> <br />36,600 <br /> <br />Approved <br />81-82 <br /> <br />-0- <br /> <br />-0- <br /> <br />-0- <br /> <br />-0- <br /> <br />-0- <br /> <br />AUGUST 11, 1981 <br /> <br />Amendments <br />Proposed <br />81-82 <br /> <br />Total <br />81-82 <br /> <br />204,206 204,206 <br /> <br />225,520 225,520 <br /> <br />8,274 8,274 <br /> <br />1,152 16,200 <br /> <br />( 3,619) 57,361 <br /> <br />500 37,100 <br /> <br />436,033 <br /> <br />Amendments <br />Proposed <br />81-82 <br /> <br />333 <br /> <br />238 <br /> <br />15,500 <br /> <br />1,046 <br /> <br />938 <br /> <br />Total <br />81-82 <br /> <br />333 <br /> <br />238 <br /> <br />15,500 <br /> <br />1,046 <br /> <br />938 <br />