2012 rtm budget adjustments summary v3

Dept Name Page # BOF/BOS Budget RTM Adj Proposed Budget General Go Board of Selectman 34 561,291 (150) 561,141 General Go Town Clerk 37 626,789 (10,250) 616,539 General Go Administrative Services 40 102,528 (5,493) 97,035 General Go Registrars of Voters 44 260,563 (12,380) 248,183 General Go Zoning Board of Appeals 48 6,638 0 6,638 General Go Town Planning And Zoning 50 696,866 (3,000) 693,866 General Go Probate Court 53 28,700 0 28,700 General Go Historic District Commission 55 10,911 0 10,911 General Go Conservation 58 1,066,790 (45,749) 1,021,041 General Go ShellFish Commission 63 28,491 0 28,491 General Go Legal Services 65 540,000 (27,050) 512,950 General Go Misc Contingency 68 45,000 0 45,000 General Go Human Resources 71 5,706,669 (2,700) 5,703,969 General Go Community and Economic Develop 76 190,090 (100) 189,990 General Go Harbor Management Commission 79 22,056 (100) 21,956 General Go Land Acquisition Commission 81 0 0 0 General Gov't ‐ Admin & General Total 9,893,382 (106,972) 9,786,410 General Go Contigency 86 850,000 0 850,000 General Go RYASAP 88 15,000 0 15,000 General Go Pequot Library 91 350,000 0 350,000 General Go Fairfield Counseling Services 92 175,000 0 175,000 General Go The Discovery Museum 95 30,000 (6,000) 24,000 General Go Greater Bridgeport Regional Planni 98 18,053 0 18,053 General Go Audubon Society 100 15,000 (3,000) 12,000 General Go Greater Bridgeport Transit Authorit 102 30,000 0 30,000 General Go Fairfiel Museum and History Center 105 50,000 (17,500) 32,500 General Go Fairfield Veterans Advisory & Info S 107 3,420 0 3,420 General Go Southwestern Connecticut EMS Co 109 3,000 0 3,000 General Go S.W. Regional Mental Health Board 111 9,476 0 9,476 General Go Southwestern Regional Communica 113 50,969 0 50,969 General Go Council of Churches Janus Center 116 5,000 0 5,000 General Go Grasmere By The Sea 118 65,000 0 65,000 General Go Sullivan‐McKinney Elder Housing 120 5,000 0 5,000 General Go Fairfield Arts Coucil 122 10,000 0 10,000 General Go The Kennedy Center 124 7,000 0 7,000 General Go Mill River Wetland Committee 126 5,000 0 5,000 General Go The Pilot House 129 8,000 (1,600) 6,400 General Go The Center for Women and Familie 131 6,100 0 6,100 General Go Private School Bus Transportation 133 1,351,212 0 1,351,212 General Go Health and Welfare Services 135 157,194 0 157,194 General Gov't ‐ Misc Total 3,219,424 (28,100) 3,191,324 Finance Finance' 140 955,608 (2,240) 953,368 Finance Purchasing 143 294,660 (800) 293,860 Finance Assessor 146 700,532 (1,325) 699,207 Finance Tax Collector 149 718,808 (450) 718,358 Finance Information Technology 152 1,606,912 (190,500) 1,416,412 Finance Board of Finance 156 96,563 0 96,563 Town of Fairfield Summary "RTM Proposed Budget adjustments" 4/26/2011

2012 rtm budget adjustments summary v3

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