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09-09-15 Personnel and Finance
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09-09-15 Personnel and Finance
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9/14/2015 4:19:30 PM
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9/14/2015 4:19:13 PM
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City Council - City Clerk
City Council - Document Type
Committee Mtg Minutes
City Counci - Date
9/9/2015
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2015 2015 2015 6/30/15 2016 <br /> 2013 2014 ORIGINAL AMENDED Y-T-D YTD PROPOSED <br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET ACTUAL Actual BUDGET <br /> 01 2016 FIXED COST ALLOCATION #4 578 <br /> CENTRAL STORES <br /> 578 <br /> 101-0201-411.31-73 PRINT SHOP ALTACATION 0 0 0 0 0 0 281 <br /> LEVEL TEXT TEXT AMT <br /> 01 2016 ALLOCATION 281 <br /> 281 <br /> 101-0201-411.32-02 POSTAGE 475 389 4,500 3,000 207 128 3,000 <br /> LEVEL TEXT TEXT AMT <br /> 01 POSTAGE 3,000 <br /> 3,000 <br /> 101-0201-411.32-21 TRAVEL - MILEAGE 1,115 1,304 2,400 2,400 983 818 2,000 <br /> LEVEL TEXT TEXT AMT <br /> 01 2016 TRAVEL/MILEAGE 2,000 <br /> 2,000 <br /> 101-0201-411.32-22 TRAVEL - AIRFARE 0 0 1,000 1,000 0 0 1,000 <br /> LEVEL TEXT TEXT AMT <br /> 01 TRAVEL/AIRFARE: 1,000 <br /> 2016 INTERNATIONAL CLERK CONFERENCE <br /> 1,000 <br /> 101-0201-411.32-23 TRAVEL - HOTEL 2,659 2,224 3,500 3,500 2,255 719 3,500 <br /> LEVEL TEXT TEXT AMT <br /> 01 2015 TRAVEL/HOTEL 3,500 <br /> 3,500 <br /> 101-0201-411.32-24 TRAVEL - MEALS 55 0 250 250 0 0 250 <br /> LEVEL TEXT TEXT AMT <br /> 01 2015 TRAVEL/MEALS 250 <br /> 250 <br /> 101-0201-411.32-25 TRAVEL - OTHER 0 71 200 200 110 110 200 <br /> LEVEL TEXT TEXT AMT <br /> 01 2015 TRAVEL/UTTER (PARKING, 'ROLLS, ETC.) 200 <br /> 200 <br /> 101-0201-411.33-02 PUBLICATION LEGAL NOTICE 14,560 18,117 23,750 23,750 7,089 4,352 23,750 <br /> 14 <br />
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