Laserfiche WebLink
Account Number <br />203-1103-452.33-03 <br />203-1103-452.22-23 <br />Division Account Name Explanation Decrease Increase <br />Recreation Promotional Unused $ 35,000 <br />Recreation Supplies Increase in number of programs offered $ 55,000 <br />$ 55 000 $ 55 000 <br />COMMUNITY & ECONOMIC DEVELOPME NT 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-O1 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-O1 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 <br />212-1077-460.39-80 Underground Pipe & Valve Relocation costs <br />CENTRAL SERVICES <br />222-0605-419.10-01 <br />222-0613-419.11-09 <br />222-0613-419.11-08 <br />EMERGENCY ME] <br />288-0902-422.37-02 <br />288-0902-422.42-02 <br />288-0902-422.43- <br />288-0902-422.43-09 <br />Materials & Equipment <br />Unused-unfilled positions <br />Not enough budgeted <br />Employee married 2nd 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 />$ 247,450 $ 247,450 <br /> <br />$ 8,004 <br /> $ 4 <br /> $ 8,000 <br /> <br />$ .8,004 $ 8,004 <br />Unused <br />For777 <br />Pay for training facility consultants <br />reeardine husiness nlan. 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 />Equipment Services Salaries <br />Print Shop Life Insurance <br />Print Shop Health Insurance <br />JICAL SERVICES <br />Capital Lease Payments <br />Buildings <br />Training Tower <br />ECONOMC 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 />as `~ <br /> ~ <br />S <br /> cam, rw <br /> ~-' w ~e <br />e:, <br />fk~ c cx <br />cx- <br /> ~~ ,~ <br /> fJ7 r...7 (1i <br /> >~ <br />env --- -~ <br /> r <br />~"n ci`~ <br /> -ry c.> <br /> <br /> c.a <br />~~ <br />~'~:~ <br />1F- <br />