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Account Number Division Account Namc <br />203-1103-452.33-03 Recreation Promotional <br />203-1103-452.22-23 Recreation Supplies <br />Materials & Equipment <br />COMMUNITY & ECONOMIC DEVELOPMENT FUND Transferred to 1001 division <br />212-1003-460.11-18 Flex <br />Life <br />Transferred to 1001 division <br />212-1003-460.11-09 Health Transferred to 1001 division <br />212-1003-460.11-08 PERF Transferred to 1001 division <br />212-1003-460.11-04 Regular Salaries Transferred to 1001 division <br />212-1003-460.10-01 Flex Transferred from 1003 division <br />212-1001-460.11-18 Life Transferred from 1003 division <br />212-1001-460.11-09 Health Transferred from 1003 division <br />212-1001-460.11-08 PERF Transferred from 1003 division <br />212-1001-460.11-04 Regular Salaries Transferred from 1003 division <br />212-1001-460.10-01 Office Equipment Replace copier that quit working <br />212-1003-460.43-03 Underground Pipe & Valve Capital Transfer to contractual line <br />212-1077-460-42.01 Underground Pipe & Valve Relocation costs <br />212-1477-460.39-80 <br />CENTRAL SERVICES <br />222-0605-419.10-01 Equipment Services Salaries <br />222-0613-419.11-09 Print Shop Life Insurance <br />222-0613-419.11-08 Print Shop Health Insurance <br />EMERGENCY MEDICAL S ERVICES <br />288-0902-422.37-02 Capital Lease Payments <br />288-0902-422.42-02 Buildings <br />288-0902-422.43- Training Tower <br />288-0902-422.43-09 <br />Explanation Decrease Increase <br />Unused $ 35,000 <br />Increase in number of programs offered $ 55,000 <br />$ 55,000 $ 55,000 <br />Unused-unfilled positions <br />Not enough budgeted <br />Employee manied and accepted health <br />insurance-not originally budgeted <br />$ 500 <br />$ 150 <br />$ 500 <br />$ 1,200 <br />$ 40,100 <br /> $ 500 <br /> $ 150 <br /> $ 500 <br /> $ 1,200 <br /> $ 26,000 <br /> $ 14,100 <br />$ 205,000 <br /> $ 205,000 <br />$ 247,A50 $ 247,450_ <br /> <br />$ 8,004 <br /> $ 4 <br /> $ 8,000 <br /> <br />$ 8,004 $ 8,004 <br />Unused <br />For??? <br />Pay for training facility consultants <br />reeardine husiness elan. fundine <br />For a new boat, motor & trailer; rescue <br />extrication struts on Engine 10 & 11; new <br />rescue air bages on Rescue 1. <br />$ 178,631 <br />$ 9,381 <br />$ 130,250 <br />$ 39,000 <br />$ 178,631 $ 178,631 <br />ECONOMIC DEVELOPMENT INCOME TAX <br />408-1001-460.39-30 <br />408-1106-452 <br />Greenhouse <br />Grants/ Building Blocks Program Program transferred to Parks Dept.; $ <br />expenditures need to be re-classified from <br />a grant program to an operating program <br />Supplies <br />85,000 <br />$ 29,500 <br /> <br />~? _, <br />;;... <br />V-^ <br /> <br />~' ~ <br />- <br />r <br /> L) <br />G1 ll1 i~ <br />C3 4'-2 <br /> <br /> <br />'s Y <br />~ <br />c~ C„Z .;_f <br />c:'r ft; <br />,.. <br />`~"t L7 !sA <br /> <br />~ -, <br />U <br />:° <br />...-. « <br />~- ~, <br /> ~ <br /> <br /> <br />F.F.. <br />