Custer County Monthly Payments Payments From February 1, 2018 Through February 28, 2018
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1 Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their respective funds at the regular meeting on February 28, STATE OF COLORADO COUNTY OF CUSTER I, Kelley S. Camper, County Clerk in and for said county, and in the state aforesaid, do hereby certify that the above and foregoing is a true, full, and correct list of all office bills allowed paid by the Board of County Commissioners of said county and state, at the regular meeting held in February 2018, as shown by the records and files of my office. Given under my hand and official seal this month of February A.D Kelley S. Camper County Clerk Date published: March 9, 2018 Sangre De Cristo Sentinel Westcliffe, Colorado Page 1 of 10
2 Custer County Payments for Airport Fund AIRNAV LLC LIST RENEWAL ASCENT AVIATION GROUP INC POS CHARGE CENTURYLINK ADMIN SERV NORUP GAS INC SERVICE SANGRE DE CRISTO ELECTRIC SRV SECOM INC INTERNET Final Totals Page 2 of 10
3 Custer County Payments for Capital Improvement Fund KS STATE BANK SHERIFF VEHICLE LEASE 5, UNITED REPROGRAPHIC SUPPLY ASSR COPIER WELLS FARGO FINANCIAL LEASING ASSR MAPPING COPIER RIVERS EQUIPMENT LANDFILL LOADER TRANS 39, Final Totals... 45, Page 3 of 10
4 Custer County Payments for Conservation Trust Fund TOWN OF SILVER CLIFF MUSEUM CONTRIBUTION 7, Final Totals... 7, Page 4 of 10
5 Custer County Payments for Emergency Services Fund AMERICAN FIDELITY ASSURANCE DS W/H AT & T MOBILITY OEM CELL CENTURYLINK OEM SRV COALITIONS & COLLABORATIVES IN CDPHE GRANT GREENWOOD 193, COLORADO DEPARTMENT OF REVENUE GARNISHMENT CUSTER COUNTY EMPLOYEES HIT INS 3, HOWARD/CINDY INTERACTIVE DATA INC. DISPATCH DATA SEARCH IPPOLITO/CHUCK OEM LAPTOP KINCAID/LARRY REIMBS MIDDLE ARKANSAS WILDFIRE OEM MEMBER DUES STAPLES CREDIT PLAN DISPATCH OFFICE SUPPLIES TASC PVR FLEX W/H US BANK DISPATCH SUPPLIES Final Totals , Payroll... 14, Page 5 of 10
6 Final Totals... 10, Payroll... 16, Custer County Payments for Human Services Fund Page 6 of 10
7 Custer County Payments for Road and Bridge Fund AFLAC AF W/H AIRGAS USA LLC CYLINDER RENTALS AMERICAN FIDELITY ASSURANCE DS W/H AT & T MOBILITY SERVICE ATR COLLISION, INC. GRADER REPAIRS 1, BLUE FLAME GAS WETMORE SHOP SRV 1, CAMPER/SCOTT AUGER BIT ASSEMBLY CCOM DOT EXAM/DRUG SCREEN CENTURYLINK WETMORE SHOP SRV CENTURYLINK WC SHOP SRV CUSTER COUNTY EMPLOYEES HIT INSURANCE 14, DRIVE TRAIN INDUSTRIES 2005 WATER TRUCK REPAIRS 10, GCR TIRES & SERVICE TIRES 2, HYDE/GARY SUPPLIES REIMBS IMPERIAL SUPPLIES LLC MISC PARTS INTERSTATE BILLING SERVICE PARTS INTRAWEST LLC TIRE DISPOSAL 1, J J KELLER & ASSOCIATES INC SHOP SUPPLIES LEGALSHIELD LS W/H LITZ AUTO SUPPLY PARTS LOWE'S PAY & SAVE INC SUPPLIES 8.99 MCFARLAND OIL DYED DIESEL 2, MICHIGAN STATE DISBURSEMENT GARNISHMENT MOUNTAIN PUBLISHING CO INC/THE PUBLISHING NAPA AUTO PARTS OF WESTCLIFFE MISC PARTS NEWMAN SIGNS INC ROAD SIGNS NORUP GAS INC SERVICE OAK DISPOSAL SERVICE DUMPSTER SRV PRAIRIE MOUNTAIN PUBLISHING PROCOM DOT TESTING SWAB QUILL CORP OFFICE SUPPLIES RAINBOW PLUMBING & HEATING WATER HEATER INSTALL ROUND MTN WATER & SANITATION SERVICE 9, SAFETY-KLEEN CORP WC & WETMORE SERVICE TASC PVR FLEX W/H TONY'S MOUNTAIN PIZZA R & B CHRISTMAS DINNER VALLEY ACE HOME CENTER MISC PARTS WAGNER EQUIPMENT CO MISC PARTS 3, WHITEHALLS ALPINE BG SLC GREASE WILCOXSON BUICK CADILLAC GMC 2016 GMC PREV MAINT XEROX CORP COPIER ZIMMERMANS BODY SHOP 1990 CHEVROLET REPAIR 2, RIVERS EQUIPMENT PA 15 AUGER DRIVE 2, Final Totals... 61, Payroll... 41, Page 7 of 10
8 Custer County Payments for Tourism Fund CUSTER COUNTY CHAMBER WEBSITE SUPPORT KLZR RADIO RADIO AD VISTA WORKS MARKET PLAN 1, Final Totals... 1, Page 8 of 10
9 Custer County Payments for General Fund ALL AMERICAN PUBLISHING SHERIFF AD AMERICAN FIDELITY ASSURANCE DS CN W/H AMERICAN PUBLIC LIFE CN INS W/H AT & T MOBILITY CELL SERV 1, BLUE FLAME GAS WCCL SERV BRITT/WILLIE WCCL SIGN BRUMMEL LAWN & LANDSCAPE LLC CIVIL PROCESS REFUND CANDA/WILLIAM REIMB CARD SERVICES TREAS TRAVEL CARDIO PARTNERS PHN AED RECERTIFY 1, CENTURYLINK WCCL SERV CENTURYLINK CRTHS SERV 4, CHEMATOX LABORATORY SHERIFF TESTING CITY AUTO PLAZA SHERIFF VEHICLE REPAIR COLORADO DEPARTMENT OF REVENUE GARNISHMENT COLORADO DEPARTMENT OF STATE ELECTIONS TRAINING COLORADO SECURITY LLC WCCL FIRE & ALM COMPASSTOOLS INC SW RENEWAL CONDUENT BUSINESS SERVICES LLC ASSR DATA PROC 6, CORDANT HEALTH SOLUTIONS SHERIFF SUPPLIES COUNTY SHERIFFS OF COLORADO SHERIFF CWP SUPPLIES COX/CHARLES JAN CODE ENFORCEMENT CUSTER COUNTY EMPLOYEES HIT INS W/H 32, CUSTER COUNTY EMS SHERIFF BLOOD DRAWS 1, CUSTER COUNTY FFA WELD ASSR MAPPING TABLE CUSTER COUNTY MEDICAL CLINIC JAIL SERV CUSTER COUNTY PLANNING P & Z POSTAGE 8.27 CUSTER COUNTY ROAD & BRIDGE SHERIFF FUEL 1, CUSTER COUNTY SCHOOL DIST C-1 PHN CONT LABOR DISH NETWORK JAIL SERV ENDPOINT DIRECT TAX NOTICES FAMILY SUPPORT REGISTRY GARNISHMENT FIREFLY LEGAL INC. SHERIFF FEE REFUND FLOWER/TOM REIMB FOX DRUG INC JAIL RX FREMONT COUNTY SHERIFF'S FEMALE INMATE HOUSING 1, GAIDE/BRENDA CRTHS SUPPLIES GOLDER ASSOCIATES INC LANDFILL ENGINEERING 2, GREEN/ELIZABETH PHN TRAIN HENRICH/JAMES D ASSR CELL SERV HUMANE SOCIETY OF FREMONT CO YRLY CONTRACT IPPOLITO/CHUCK CORONER LAPTOP LABORATORY CORP OF AMERICA JAIL LABS LEGALSHIELD LS W/H LOWE'S PAY & SAVE INC JAIL FOOD MAGNUSON/ELISA PHN OPPI TRAVEL Page 9 of 10
10 Custer County Payments for General Fund MARTIN/RHONDA K MRC REIMB MCFARLAND OIL LANDFILL FUEL 2, MKOPS LLC LANDFILL SERV NAPA AUTO PARTS OF WESTCLIFFE SHERIFF VEHICLE MAINT 1, NATIONAL SHERIFF'S ASSOC SHERIFF DUES NORUP GAS INC SHERIFF COMPLEX SRV 1, NOVUS AUTO GLASS REPAIR SHERIFF GLASS OAK DISPOSAL SERVICE LANDFILL SERV ODLE/CARMALENE PHN TRAINING OFFICE DEPOT SHERIFF OFFICE SUPPLIES OFFICE OF THE DIST ATTORNEY PROF SERV 9, PITNEY BOWES QTRLY CONTRACT PRINTZ/JAY REIMB PSYCHOLOGICAL DIMENSIONS P C SHERIFF TESTING RADIO SERVICES LLC SHERIFF RADIO SRV REINHARDT/ED TRAVEL REIMB ROUND MTN WATER & SANITATION SHERIFF COMPLEX SALBATO/JASON TRAIN REIMB SAM'S CLUB SHERIFF SUPPLIES 1.00 SANGRE DE CRISTO ELECTRIC LANDFILL SERV SANOFI PASTEUR INC. PHN SUPPLIES SBA STRUCTURES LLC TOWER RENT SECOM INC WIRELESS SERV SHIELDS/SARA CONTRACT LABOR SMITH/CLINTON A PROF SERV 2, STAPLES CREDIT PLAN SHERIFF OFFICE SUPPLIES STATE OF COLORADO FEB MVR SUPAN/TONY COURTROOM DOOR LABOR 2, SYNCB/AMAZON FLOOR CLEANER TASC PVR FLEX W/H 1, TECHNICAL RESOURCE MANAGEMENT CLIENT TESTING TONY'S MOUNTAIN PIZZA SHERIFF CHRISTMAS PARTY 1, UNITED REPROGRAPHIC SUPPLY ASSR MAPPING PAPER US BANK JAIL FOOD 5, VALE BOARD 2017 VALE GRANT REFUND 1, VALLEY ACE HOME CENTER COURT DOOR SUPPLIES 1, WARRIOR KIT SHERIFF SUPPLIES WESTCLIFFE PETROLEUM SHERIFF REPAIRS WET MOUNTAIN TRIBUNE PHN SUBSCRIPT WINN/C LOGAN JAIL SUPP REIMB 6.99 Final Totals... 99, Payroll , Page 10 of 10
Custer County Monthly Payments Payments From April 1, 2018 Through April 30, 2018
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From March 1, 2018 Through March 30, 2018
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From April 1, 2017 Through April 28, 2017
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From August 1, 2016 Through August 31, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From November 1, 2017 Through November 30, 2017
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From May 1, 2015 Through May 29, 2015
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From September 1, 2015 Through September 30, 2015
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From February 1, 2016 Through February 29, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From April 1, 2015 Through April 30, 2015
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From March 1, 2016 Through March 31, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From May 1, 2016 Through May 31, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Revenue Source. Total $5,724,658. Expenditures
ADOPTED BUDGET PLAN FOR THE MOHAVE VALLEY FIRE DISTRICT Revenue Source Expenditures POSTED JULY 18, 2017 FISCAL YEAR 2015-2016 Levy Rate - $3.05 Reserved Revenue $900,000 Beginning Unreserved Balance $315,346
2017 FY Budget Balancing Worksheet
Page 1 of 6 Seq Dept (Avg) s Beginning Balance 28,975,628 Seq Dept Initial Baseline s 30,520,186 (61,385) (61,385) (4,042,327) 560 Interfund Sheriff 1 34280520 (9,540) 200 Interdept/Fund Mtce-Correction
Actual Amount Actual Amount 2017
001-00-09-311.1001 Ad Valorem Taxes / Sarasota County 7,470,738 7,721,639 7,988,905 8,267,685 8,267,685 8,541,098 273,413 3.3 001-00-09-311.1002 Ad Valorem Taxes / Manatee County 2,892,297 3,025,947 3,192,108
WRIGHTSTOWN TOWNSHIP 2016 DRAFT BUDGET
DRAFT Page 1 300.000.00 REVENUE 301.000.00 Real Estate Taxes 301.100.01 REAL ESTATE TAXES CURRENT (3.05) 192,465 190,213 197,464 199,461 204,637 204,970 202,791 205,276 206,545 206,545 206,545 206,545
Cedarpines Park Mutual Water Company
Revenue 100.401 Residential Consumption R&R Sect-4.2/4.95 $242,816 100.402 Commercial Consumption R&R Sect-4.2/4.95 $67 100.403 Construction Consumption R&R Sect-4.95 $0 100.411 Residential Meter Charge
08/15/14 MILLER COUNTY Page: 1 of 20 10:07:47 Revenue Budget Report -- MultiYear Actuals Report ID: B250 For the Year:
08/15/14 MILLER COUNTY Page: 1 of 20 100 General Fund 310000 "TAXES" 311100 Real Property Taxes - 2,031,007 1,919,549 1,891,368 1,954,577 2,000,000 98% 2,425,076 2,425,076 121% 311120 Timber 36,665 21,306
Custom Budget Comp through FY18 Expenses
010:GENERAL 3000:SELECTBOARD 010-3000-10.00 Selectboard Salary 3,500 3,500 3,600 3,600-010-3000-10.01 Secretarial Services 2,100 2,416 2,220 2,400 180 010-3000-30.00 Advertising 1,200 2,045 1,200 1,500
Timber 22,500 36,665 21,306 15,072 25,000 60% 20,000 20,000 80%
08/08/13 MILLER COUNTY Page: 1 of 22 100 General Fund 310000 "TAXES" 311100 Real Property Taxes - 2,451,065 2,031,007 1,919,549 1,891,368 2,284,330 83% 2,000,000 2,000,000 87% 311120 Timber 22,500 36,665
FINES VEHICLE CODE VIOLATIONS -40, VIOLATION OF ORDINANCES -15,000-55,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES - CURRENT -3,082,907 130100 401210 RE TAXES - T.I.F. REVENUE -71,000 130100 401310 RE TAXES - DELINQUENT -30,000 130100 401610 RE TAXES -
INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES CURRENT 3,120,000 130100 401210 RE TAXES T.I.F. REVENUE 71,000 130100 401310 RE TAXES DELINQUENT 30,000 130100 401610 RE TAXES INTERIM 20,000
Date: 9/16/2013 August 2013 District Expenses Total 66, Requested Motions. Page 1 of 1
Date: 9/16/2013 August 2013 District Expenses Total 66,428.45 The District Operations expenses for August, 2013 totaled: $22,337.96 The District Expenses for Payroll Costs for August, 2013 totaled: $27,392.53
CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR
CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR 2018-2019 The passage of S.B. No. 656, amended Section 102.007 of the Texas Local Government Code to require that the following information be included
CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund
1 GENERAL FUND 310 Working Capital Carryover 875,972 697,872 589,245 10010 Beginning fund balace 455,356 455,356 455,356 455,356 875,972 697,872 589,245 Working Capital Carryover Totals: 455,356 455,356
2017/2018 TOWN OPERATIONS BUDGET
2017/2018 TOWN OPERATIONS 10 APPOINTED & ELECTED 1101011 & 1101012 SELECTMEN 51135 SALARY 1ST SELECTMAN 71,447 72,876 74,698 76,565 78,479 0 (78,479) -100.00% 51140 SALARY 2ND SELECTMAN 3,994 3,724 4,135
West Pikeland Township 2019 Budget
Carry Forward Fund Balances Infrastructure 1,445,000 1,445,000 1,445,000 Operating 2,210,000 2,210,000 2,210,000 Total 2,210,000 1,445,000 3,655,000 3,655,000 Liquid Fuels 220,000 220,000 Open Space 4,025,000
1/10/19 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 12/01/18 TO 12/31/18
1/10/19 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 26.89 MOTOR VEHICLE MAINTENANCE LES SCHWAB TIRE CENTER 613.48 TUITION/TRAINING OSACA 825.00 OFFICE/OPERATING SUPPLIES U S BANK
3/07/18 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 2/01/18 TO 2/28/18
3/07/18 UNION COUNTY PAGE 1 ASSESSMENT CARTOGRAPHY OREGON DEPT. OF REVENUE 1,350.00 TUITION/TRAINING ISTC TRAINING FUND 1,289.00 BOOKS,PUBLICATIONS,REPORT MARSHALL & SWIFT 644.20 OFFICE/OPERATING SUPPLIES
Requested Motions Motion Number One:
I move to approve checks numbered 2376 through 2437 for a total of $146,047.55. $ 146,047.55 I move to approve the vouchers issued numbers 2136 through 2145 for a total of $27,355.13 $ 27,355.13 I move
The following vouchers were paid at the Regular Meetings held on February 9, 2011 and February 24, 2011, to wit: CAPITAL EXPENDITURES ASSISTED LIVING
AT THE REGULAR SCHEDULED MEETINGS OF THE BOARD OF COUNTY COMMISSIONERS HELD ON FEBRUARY 9, 2011 AND FEBRUARY 24, 2011, THE FOLLOWING WERE PRESENT: RICHARD SCOTT, CHAIRMAN; DONALD OSWALD, COMMISSIONER;
Actual Budgeted
DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 49,150 0 49,338 188 0.38% 101 Selectman 3,244 3,244 3,266 0 3,277 11 0.34%
9/06/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 8/01/17 TO 8/31/17
9/06/17 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 10.75 VEHICLE FUEL A & B ENTERPRISES, INC. 97.03 PC HARDWARE & EQUIPMENT AMAZON.COM 1,126.12 TRAVEL U.S. BANK 510.30 CLERK -
Public Works FTE (Full Time Equivalent) by Home Department
115 116 Public Works FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs Administrative Assistant 3.0 2.0 Administrative Assistant P/T - 1.0 Administrative Specialist 2.0 2.0 Apprentice
11/04/15 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 10/01/15 TO 10/31/15
11/04/15 UNION COUNTY PAGE 1 ASSESSMENT OFFICE/ OPERATING SUPPLIES OFFICEMAX 883. 61 VEHICLE FUEL A & B ENTERPRISES, INC. 35. 63 CARTOGRAPHY OREGON DEPT. OF REVENUE 975. 00 VEHICLE FUEL A & B ENTERPRISES,
10/24/17 CITY OF BOTTINEAU Page: 1 of 49 10:37:40 Expenditure Budget Report -- MultiYear Actuals Report ID: B240 For the Year: 2018
10/24/17 CITY OF BOTTINEAU Page: 1 of 49 1000 GENERAL FUND 411000 GOVERNING BOARD 110 SALARIES-PERMANENT EMP 23,000 24,000 24,000 20,000 24,000 83 24,000 24,000 100 Account: 23,000 24,000 24,000 20,000
Parking Utility Function: Public Works & Transportation
Agency Overview 82 Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s citizens and visitors, consistent with City Transportation policies.
BOROUGH OF FOX CHAPEL 2018 BUDGET GENERAL FUND
REVENUE REAL ESTATE TAXES 01.301.100 Real Estate - Current 2,847,100 2,870,100 23,000 2,882,100 01.301.200 Real Estate - Prior 55,000 39,900 (15,100) 40,000 Total Real Estate Tax 2,902,100 2,910,000 7,900
Check Register Sep 2016
Check Register Sep 2016 Chk. Date Vendor Name Ck Amount Description Expense Account Expense Amount DD 9/9/2016 Municipal Court $ 465.90 Employee Payroll 01.40.5010 $ 465.90 DD 9/9/2016 Sanitation $ 329.37
Village of Richton Park Budget Document FY 2015
1 Page General Fund Table of Contents 2 Summary 4 Revenues 8 Administrative 11 DCEO Village Hall Rehab 12 IRMA 13 Building 15 Community Development 17 EECBG Residential Furnaces 18 EECBG Village Hall Furnaces
Human Resources Department Overview
Human Resources Department Overview The Human Resources Department is responsible for serving job applicants and employees of Jackson County. They accomplish this by ensuring fair treatment for applicants
BUDGET WORKSHEET Page: 1 6/14/2018 2:00 pm. Prior Current Year (6) (7) (8)
Page: 1 Revenues Dept: 000 402.000 CURRENT REAL PROPERTY TAXES 1,430,751 1,501,000 1,501,000 1,476,261 0 1,587,000 1,587,000 1,587,000 410.000 CURRENT PERSONAL PROPERTY TAX 23,969 29,000 29,000 28,938
Actual Budgeted
2013.14 e' 2015.16 _ percent DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 103,651 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 48,849 49,150 0 49,338 188 0.38% 101
A B C D E F G H I J Budget with April 30, 2017 Membership Page 1 Income - MD19 Dues $18.60
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 A B C D E F G H I J 201718 Budget with April 30, 2017 Membership Page 1
BOROUGH OF WESLEYVILLE GENERAL FUND BUDGET: 2014
GENERAL FUND 01-279.990 BALANCE FROM UNRESERVED FUNDS 125,050 01-301.100 REAL ESTATE CURRENT YEAR 637,750 01-301.500 REAL ESTATE - LIENED 40,000 01-310.100 REAL ESTATE TRANSFER TAX 26,900 01-310.200 EARNED
FOR THE PERIOD ENDING
FEDERAL COST ALLOCATION PLAN PREPARED UNDER 2 CFR, PART 200 (DECEMBER 26, 2013), UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS FOR THE PERIOD ENDING December
4/05/16 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 3/01/16 TO 3/31/16
4/05/16 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 27. 55 OFFICE/ OPERATING SUPPLIES STAPLES ADVANTAGE 567. 67 BOOKS, PUBLICATIONS, REPORT MARSHALL & SWIFT 634. 20 VEHICLE FUEL
1. The Tillamook County Solid Waste Advisory Committee recommended the amount of the submitted rate increases be approved.
- ----------------------------------------------.,..- ;0~ 113r;r.r 504- COUNTYCOtlRTJOURr FILED h'i J APR 3 0 201~ VQ} THE BOARD OF COUNTY COMMISSIONERS TASSI O'NEIL ~~ FOR THE COUNTY OF TILLAMOOK IN THE
AUTHORIZED PERSONNEL SALARY RANGE TABLE FISCAL YEAR 2017/2018
AUTHORIZED PERSONNEL SALARY RANGE TABLE FISCAL YEAR 2017/2018 (Effective 7.2.17) 17-278; 17-508 With Genl Prof 1% 11.19.17 11.19.17 PAYROLL UNIT RANGE CATEGORY CLASSIFICATION TITLE MONTHLY SALARY E 401
3/18/19 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 2/01/19 TO 2/28/19
3/18/19 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 118.00 OFFICE/OPERATING SUPPLIES U.S. BANK 1,633.40 VEHICLE FUEL A & B ENTERPRISES, INC. 56.70 ACCOUNTING DEPARTMENT OFFICE/OPERATING
Town of Scottsville FY 2017 Budget Summary Page Adopted June 20, 2016
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Town of East Greenwich Adopted Fiscal Year 2019 Budget
Prior Year Tax Revenue 932,215 1,155,251 1,046,204 700,000 750,000 50,000 7.1% Current Year Tax Revenue 51,904,473 54,252,812 55,904,709 55,212,447 55,164,382 (48,065) -0.1% 03010 03010 TAX REVENUE 52,836,688
City of Montpelier PARKING FUND FY 2015 Budget Report As Of and For The 4 Months Ending 10/31/ % of Fiscal Year Completed.
PARKING FUND FY Report FY REVENUES 40.25 RENTS & COMMISSIONS/UTILITY FEES 40.2560.00.00.4 PARKING METER REV $465,500.00 $137,778.22 ($327,721.78) 29.60 % 40.2560.00.01.4 PARKING METERS REV-JACOBS LOT $23,940.00
2010 ADOPTED BUDGET 2010 Operating Budget Capital Program Gwinnett County, Georgia
2010 ADOPTED BUDGET 2010 Operating 2010 2015 Capital Program Page 1 Program Modifications Fund Department Comments Breakdown Program Mods 2010 Adopted General Fund Clerk of Court March 3, 2009 Level of
CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund
1 GENERAL FUND 310 Working Capital Carryover 630,617 493,903 343,048 10010 Beginning fund balance 395,683 395,683 395,683 630,617 493,903 343,048 Working Capital Carryover Totals: 395,683 395,683 395,683
KEY LARGO FIRE RESCUE AND EMS DISTRICT FY BUDGET DETAILS - FIRE DEPARTMENT
120 Department: Regular Salaries & Wages: Administrative Stipend ($500 per month each Full Time FF) 18,000 18,000 9,000 18,000 - Full-time firefighter II / EMT Station Officer / Driver Engineer (7 full-time)
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Police Function: Public Health and Safety 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Crossing Guard 83-05 20.80 393,081 - - - - Account Technician
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Eng/Sewer/Stormwater/Landfill Function: Dept of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Electrician Foreperson
ADAMS COUNTY Summary Budget and Expenditures Report Period Ending November 30, 2010
6/22/2011 PAGE: 1 11-10 Expenses ADAMS COUNTY Summary Budget and Expenditures Report Period Ending November 30, 2010 COUNTY GENERAL ADMINISTRATION 001 001 5100 SALARIES - COUNTY BOARD $6,259.88 $78,844.99
ADAMS COUNTY Summary Budget and Expenditures Report Period Ending November 30, 2008
1/22/2013 PAGE: 1 Expenditures 20081130 ADAMS COUNTY Summary Budget and Expenditures Report Period Ending November 30, 2008 COUNTY GENERAL ADMINISTRATION 001 001 5100 SALARIES - COUNTY BOARD $5,961.88
ACCOUNT CODE - EXPENDITURE /3rd Segment of FOAPAL
- NAME A00 Regular Employee Compensation A01 Regular Salaries A06 Stand-By Pay A07 Differential Pay A08 Overtime Pay A10 Holiday Pay A11 Settlements and Judgements A12 Sick-Leave Buy Back A13 Vacation-In-Lieu
Parking Utility Agency Overview
Agency Overview Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s residents and visitors, consistent with City transportation policies.
TOWN OF COBOURG 2017 OPERATING BUDGET ESTIMATES
ENVIRONMENTAL SUMMARY 2017 2017 2018 2019 FUNCTION 2016 2016 DEPT % FINAL % FORECAST FORECAST BUDGET YTD REQUEST APPROVED WPCP #1 1,546,378 1,319,457 1,581,945 2.3 1,581,945 2.3 1,615,151 1,671,755 WPCP
HEART OF THE VALLEY METROPOLITAN SEWERAGE DISTRICT
HEART OF THE VALLEY METROPOLITAN SEWERAGE DISTRICT CHECK VOUCHER REGISTER JUNE 13, 2017 We hereby certify that the vouchers listed within have been reviewed and allowed by the Heart of the Valley Metropolitan
AMENDED BUDGET FY 2018
` TOWN OF MOUNT JACKSON Revenues 103010. 1000 Penalty and Interest 3,000 6,000 6,000 6,000 103010. 1100 Real Estate Tax 235,570 240,000 240,000 240,000 103010. 1200 Personal Property Tax 283,700 320,000
MONTHLY EXPENSE REPORT For Month of September 2012 Person Reporting: Tom R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT Date: 9/17/2012
Person Reporting: Tom R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT John Theobald Highway Commissioner: Tom R. Ward J PayCor PayCor Allied Waste Servcies BCBS ComEd Exelon Energy Fidelity Security
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Account Number Description Total
Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
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ADAMS, STEPHANIE TUITION REIMBURSEMENT-MG 123 1,440.00 10-2210-200-100 Page 1 of 7 ANTON, GARY $1,440.00 GVB-1/10/18 117 BOYS BASKETBALL 124 BARRETT HARDWARE CO. BOUND TO STAY BOUND BOOKS INC $215.00 CUSTODIAL
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Intuit IT - SUPPLIES OFFICE CDR Intuit GN - Office Supplies CDR SRM Concrete PW - REPAIRS & MAINTENANCE - STREETS
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00000001 KNOX COUNTY UTILITIES COMMISSION 54.92 00000002 CITY OF WILLIAMSBURG 1,254.96 00000003 US BANK KY POOLED CHECKS 34,533.56 00000004 KACO LEASING TRUST 1,404.73 00000005 A T & T 2,475.58 00000006
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00002327 30,322.67 00002328 27,496.13 00002329 36,271.04 00002330 38,877.21 00002331 3,663.53 00002332 13,166.99 00002333 KNOX COUNTY UTILITIES COMMISSION 183.39 00002334 CITY OF WILLIAMSBURG 1,059.42
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