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Account Number <br />212-1001-460.11-09 <br />212-1001-460.11-08 <br />212-1001-460.11-04 <br />212-1001-460.10-01 <br />212-1003-460.43-03 <br />212-1077-460-42.01 <br />212-1077-460.39-80 <br />CENTRAL SERVICES <br />222-0605-419.10-01 <br />222-0613-419.11-09 <br />222-0613-419.11-08 <br />EMERGENCY MEDICAL SERVICES <br />288-0902-422.37-02 <br />288-0902-422.42-02 <br />288-0902-422.42-02 <br />288-0902-422.43-09 <br />Capital Lease Payments <br />Buildings <br />Buildings <br />Materials & Equipment <br />Explanation <br />Transferred from 1003 division <br />Transferred from 1003 division <br />Transferred from 1003 division <br />Transferred from 1003 division <br />Replace copier that quit working <br />Transfer to contractual line <br />Relocation costs <br />Unused-unfilled positions <br />Not enough budgeted <br />Employee married and accepted health insurance- <br />not originally budgeted <br />Unused <br />Fire station 2 and 4 <br />Pay for training facility consultants regarding <br />business plan, funding strategies, and development <br />For a new boat, motor & trailer; rescue extrication <br />struts on Engine 10 & 11; new rescue air bages on <br />Rescue 1: Heart Monitors <br />Decrease Increase <br />$ 150 agrees with r <br />$ 500 agrees with r <br />$ 1,200 agrees with r <br />$ 26,000 agrees with r <br />$ 14,100 agrees with r <br />$ 205,000 agrees with r <br />$ 205,000 agrees with r <br />$ 247,450 $ 247,450 <br />$ 8,004 agrees with r <br />$ 4 agrees with r <br />$ 8,000 agrees with r <br />$ 8,004 $ 8,004 <br />$ 208,731 <br />$ 9,381 <br />$ 130,250 <br />$ 69,100 <br />$ 208,731 $ 208,731 ok <br />COUNTY OPTION INCOME TAX <br />404-1001-460.44-OS <br />404-1001-460.39-30 <br />404-0401-415.43-07 <br />404-1100-452.39-30 <br />404-11001152.42-01 <br />Division Account Name <br />Life <br />Health <br />PERF <br />Regular Salaries <br />Office Equipment <br />Underground Pipe & Valve Capital <br />Underground Pipe & Valve <br />Equipment Services Salaries <br />Print Shop Life Insurance <br />Print Shop Health Insurance <br />404-1002-460.41-01 <br />404-1002-460.31-02 <br />ECONOMIC DEVELOPMENT INCOME TAX <br />Streetscapes-Commercial Corridor Program allocations decided after budget was $ 63,000 <br /> passed for 2008. Facade/police patrol transactions <br /> must be paid from agrant/subsidy account <br />Grants/Subsidies Facade matching grants, police patrols $ 63,000 ok <br /> $ 63,000 $ 63,000 <br />Park Equipment Centralized mowing equipment $ 1,127 <br />Grants & Subsidies After School Program $ 77 <br />Land Improvements Leeper Park Tennis $ 1,050 <br /> $ 1,127 $ 1,127 ok <br />Land Triangle Development $ 94,000 <br />Engineering Triangle Development-Reclassify budget to correct $ 94,000 <br /> $ 94,000 $ 94,000 ok <br />