11/04/15 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 10/01/15 TO 10/31/15
|
|
- Roy Lang
- 5 years ago
- Views:
Transcription
1 11/04/15 UNION COUNTY PAGE 1 ASSESSMENT OFFICE/ OPERATING SUPPLIES OFFICEMAX VEHICLE FUEL A & B ENTERPRISES, INC CARTOGRAPHY OREGON DEPT. OF REVENUE VEHICLE FUEL A & B ENTERPRISES, INC ACCOUNTING DEPARTMENT OFFICE/ OPERATING SUPPLIES OFFICEMAX OFFICE/ OPERATING SUPPLIES OFFICEMAX CLERK - ELECTIONS OCVR SECRETARY OF STATE 3, TRAVEL BANNER BANK BOARD OF COMMISSIONERS TRAVEL HOWARD, JACK OFFICE/ OPERATING SUPPLIES OFFICEMAX BOOKS AND PUBLICATIONS BANNER BANK FACILITIES - GENERAL CONTRACTUAL SERVICES JNJ CONTRACTING, LLC 1, VEHICLE FUEL A & B ENTERPRISES, INC REPAIR & MAINT. EQUIPMENT HENDERSON TURF & WEAR, INC. 1, REPAIR & MAINT. EQUIPMENT BI- MART CORPORATION FACILITIES - ANNEX CONTRACTUAL SERVICES BLUE MOUNTAIN AIR 1, REPAIR & MAINT. SUPPLIES CH20 2, HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL WATER/ SEWER/ GARBAGE LA GRANDE, CITY OF 1, OTEC O.T.E.C. 3, WATER/ SEWER/ GARBAGE WASTE- PRO FACILITIES - JOSEPH BLDG. HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL WATER/ SEWER/ GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C. 2, WATER/ SEWER/ GARBAGE WASTE- PRO FACILITIES - ADMIN. BLDG. HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL
2 11/04/15 UNION COUNTY PAGE 2 WATER/ SEWER/ GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C WATER/ SEWER/ GARBAGE WASTE- PRO COMPUTER SERVICES PC HARDWARE BANNER BANK ACCOUNTING SOFTWARE MAINT CHAVES CONSULTING, INC. 1, PC HARDWARE AMAZON. COM PC SOFTWARE MAINT/ UPDATE EASTERN OREGON NET, INC DA - LEGAL SERVICES TRAVEL BANNER BANK DA - SUPPORT ENFORCEMENT TRAVEL BANNER BANK OFFICE/ OPERATING SUPPLIES AMAZON. COM DA - VICTIM IMPACT PANEL TRAVEL/ TRAINING BANNER BANK JUVENILE OFFICE/ OPERATING SUPPLIES QUILL CORPORATION TRAVEL A & B ENTERPRISES, INC DETENTION BASIC SERV BRK MANAGEMENT SERVICES BOOKS AND PUBLICATIONS BANNER BANK OFFICE EQUIPMENT DE LAGE LANDEN FINANCIAL SRVCS OFFICE/ OPERATING SUPPLIES QUILL CORPORATION TRAVEL A & B ENTERPRISES, INC EVALUATION ASSURE DRUG DETECTION, LLC PLANNING TRAVEL A & B ENTERPRISES, INC TRAVEL BANNER BANK OFFICE/ OPERATING SUPPLIES AMAZON. COM EMERGENCY SERV VEHICLE FUEL A & B ENTERPRISES, INC OFFICE/ OPERATING SUPPLIES BANNER BANK VEHICLE FUEL A & B ENTERPRISES, INC SPECIAL ACCOUNTS
3 11/04/15 UNION COUNTY PAGE 3 CONTRACTUAL SERVICES BAUM SMITH, LLC 4, SCHOOL NURSE CENTER FOR HUMAN DEVELOPMENT 59, AOC REPRESENTATION DAVIDSON, MARK RESOURCE DEVELOPMENT GOVERNMENT ETHICS COMMISSION AOC REPRESENTATION HOWARD, JACK OFFICE SUPPLIES OFFICEMAX POSTAGE PURCHASE POWER 1, RESOURCE DEVELOPMENT UNION COUNTY 15, NACO REPRESENTATION DAVIDSON, MARK NACO REPRESENTATION NACO OFFICE SUPPLIES OFFICEMAX NACO REPRESENTATION UMPQUA BANK 1, REIMBURSABLE TRAVEL BANNER BANK COPYING DE LAGE LANDEN FINANCIAL SRVCS POSTAGE PITNEY BOWES 1, TELEPHONE PRIORITY ONE 1, SPECIAL GRANTS SHELTER FROM THE STORM 10, SPECIAL GRANTS WALLOWA RESOURCES, INC. 4, COBRA/ RETIREES MED INS. ASSOC. OF OR. CO. INS. TRUST 2, VEHICLE FUEL A & B ENTERPRISES, INC SHERIFF VEHICLE FUEL A & B ENTERPRISES, INC. 1, PATROL SUPPLIES ( UCSO) APPLIED CONCEPTS, INC. 3, MOTOR VEHICLE MAINTENANCE CARBOY FLOWERS, INC. 4, OFFICE/ OPERATING SUPPLIES CREATIVE PRODUCTS SOURCING PC SOFTWARE MAINT/ UPDATES MCCI REIMBURSEABLE SUPPLIES OSSA OFFICE/ OPERATING SUPPLIES QUILL CORPORATION MOTOR VEHICLE MAINTENANCE A & B ENTERPRISES, INC RADIO SERVICE DAY WIRELESS REIMBURSEABLE SUPPLIES NORTHEAST OR CLASSIFIEDS TRANSPORTATION PINNACLE PUBLIC FINANCE, INC. 2, TRAVEL/ TRAINING UMPQUA BANK TRAFFIC SAFETY SUPPLIES BANNER BANK 1, PATROL SUPPLIES ( UCSO) BI- MART CORPORATION OFFICE/ OPERATING SUPPLIES DE LAGE LANDEN FINANCIAL SRVCS OFFICE/ OPERATING SUPPLIES QUILL CORPORATION VEHICLE FUEL A & B ENTERPRISES, INC. 1, ELGIN PATROL VEHICLE ALLY 1, MOTOR VEHICLE MAINTENANCE LEGACY FORD 2, PATROL SUPPLIES ( UCSO) U. S. BANK 2, TELEPHONE UNITED STATES CELLULAR SHERIFF FEDERAL GRANTS VAW FED GRANT EXPENSE SHELTER FROM THE STORM 10, CORRECTIONS VEHICLE FUEL A & B ENTERPRISES, INC
4 11/04/15 UNION COUNTY PAGE 4 MOTOR VEHICLE MAINTENANCE CARBOY FLOWERS, INC MENTAL HEALTH ASSISTANT CENTER FOR HUMAN DEVELOPMENT 1, JAIL SUPPLIES CROWN PAPER AND JANITORIAL FOOD FOR HUMAN CONSUMPT. FOOD SERVICES OF AMERICA 4, PHYSICIAN PHELPS, KAREN 1, OFFICE/ OPERATING SUPPLIES QUILL CORPORATION MEDICAL SUPPLIES WASTE- PRO MOTOR VEHICLE MAINTENANCE A & B ENTERPRISES, INC MEDICAL SUPPLIES AMBULANCE ACCOUNT SERVICE 1, CONTRACTUAL SERVICES CROSS MATCH TECHNOLOGIES, INC. 2, RADIO SERVICE DAY WIRELESS INMATE OVERFLOW GRANT COUNTY SHERIFF' S OFFICE 1, JAIL SUPPLIES LIFESWOT COACHING 1, RECRUITMENT NORTHEAST OR CLASSIFIEDS MEDICAL SUPPLIES NORTHWEST EMERG PHYS, INC JAIL SUPPLIES UMPQUA BANK VEHICLE FUEL BANNER BANK MEDICAL SUPPLIES BI- MART CORPORATION NURSING CONTRACT CARY, TIMOTHY 3, OFFICE/ OPERATING SUPPLIES DE LAGE LANDEN FINANCIAL SRVCS MEDICAL SUPPLIES GRANDE RONDE HOSPITAL 1, OFFICE/ OPERATING SUPPLIES QUILL CORPORATION REIMBURSABLE SUPPLIES SEACURUS VEHICLE FUEL A & B ENTERPRISES, INC REIMBURSABLE SUPPLIES U. S. BANK TELEPHONE UNITED STATES CELLULAR PUBLIC WORKS FUND ROAD MAINT/ CONSTRUCTION SHOP TOOLS BLUE MTN. AUTO PARTS/ NAPA 1, EQUIPMENT LEASE CATERPILLAR FINANCIAL SERVICES 23, ROAD MAINTENANCE SUPPLIES CORWIN CO ROAD MAINTENANCE SUPPLIES EDMONDSON, DON 1, PUBLIC UTILITIES SERVICES O. T. E. C ROAD MAINTENANCE SUPPLIES OXARC BRIDGE REPLACEMENT R. D. MAC, INC. 2, SIGNS TRAFFIC SAFETY SUPPLY CO. 13, EQUIPMENT MAINT SUPPLIES WESTERN STATE EQUIP. CORP. 1, REPAIR & MAINT. BUILDING ARAMARK UNIFORM SERVICES WEST VEHICLE FUEL BYRNES OIL CO., INC. 2, EQUIPMENT LEASE CATERPILLAR FINANCIAL SERVICES 50, TIRES LES SCHWAB TIRE CENTER 6, ROAD MAINTENANCE SUPPLIES OREGON DEPT. OF TRANSPORTATION 11, BRIDGE REPLACEMENT R. D. MAC, INC. 2, ROAD MAINTENANCE SUPPLIES ROGERS ASPHALT & PAVING 51, PUBLIC UTILITIES SERVICES UNION COUNTY EQUIPMENT MAINT SUPPLIES BANNER BANK ROAD MAINTENANCE SUPPLIES CORAL SALES CO EQUIPMENT MAINT SUPPLIES TRACKMAN, INC. 2, EQUIPMENT MAINT SUPPLIES NORTHWEST EQUIPMENT SALES, INC BICYCLE FUND/ PROJECT FUND GENERAL COURT FACILITY BECKER, MICHAEL A. 419,
5 11/04/15 UNION COUNTY PAGE 5 BICYCLE FUND/ PROJECT FUND EOCRO CONTRACTUAL SRVS JAMISON & SULLIVAN, INC. 10, EOCRO CONTRACTUAL SRVS MASON, BRUCE & GIRARD, INC. 2, PARKS FUND PARKS PARKS & RECREATION MAINT UNION SANITATION SERVICE ANIMAL CONTROL FUND VEHICLE FUEL A & B ENTERPRISES, INC TELEPHONE UNITED STATES CELLULAR COMMISSION CHILD & FAMILY JSC GRANT ADMINISTRATION OFFICE/ OPERATING SUPPLIES OFFICEMAX CONTRACTUAL SERVICES YASUI, MAIJA CPS 1, NON GRANT EXPENDITURES BANNER BANK COMMISSION CHILD & FAMILY SUB DEPT- DRUG FREE RELAY OFFICE/ OPERATING SUPPLIES CORWIN CO OFFICE/ OPERATING SUPPLIES FLYING W DESIGNS 1, WIND PROJECT FUND PAYMENTS TO DISTRICTS UNION CEMETERY DIST. 2, PAYMENTS TO DISTRICTS UNION COUNTY VECTOR CONTROL 1, PAYMENTS TO DISTRICTS 4- H/ EXTENSION SERVICE DISTRICT 1, STF FUND CONTRACTUAL SVC- STF CENTER FOR HUMAN DEVELOPMENT 4, CONTRACTUAL SVC- STF COMMUNITY CONNECTION 16, COMMUNITY CORRECTIONS PUBLIC SAFETY OFFICE/ OPERATING SUPPLIES QUILL CORPORATION VEHICLE FUEL A & B ENTERPRISES, INC CLIENT SERVICES, FELON CENTER FOR HUMAN DEVELOPMENT VEHICLE PURCHASE BANNER BANK 1, CLIENT SERVICES, FELON OXFORD HOUSE HOPE 1, OFFICE/ OPERATING SUPPLIES QUILL CORPORATION CLIENT SERVICES, FELON THOMPSON, DONALD AND ARLIENE VEHICLE FUEL A & B ENTERPRISES, INC
6 11/04/15 UNION COUNTY PAGE 6 LABORATORY ASSURE DRUG DETECTION, LLC CLIENT SERVICES, FELON QUAIL RUN MOTOR INN CLIENT SERVICES, FELON TABER, EDWIN S CRIME VICTIM PROGRAM PUBLIC SAFETY TRAVEL/ TRAINING SCHLICHTING, VALERIE MERA RECREATION PROGRAMS FUEL/ VEHICLE MAINT A & B ENTERPRISES, INC FUEL/ VEHICLE MAINT A & B ENTERPRISES, INC ECONOMIC DEVELOPMENT FUND TRANSIENT ROOM TAX CONTRACTUAL SERVICES UCEDC 14, UCEDC UCEDC ECONOMIC DEVELOPMENT FUND LOTTERY MONIES UCEDC SPRECIFIC PROGRAM UCEDC 1, AGRICULTURE SERVICES FUND WATERMASTER MAINT & EQUIPMENT REPAIRS BANNER BANK TRAVEL- MILEAGE/ MONITORING A & B ENTERPRISES, INC MAINT & EQUIPMENT REPAIRS SUTRON CORPORATION 3, NON- MED TRANSPORTATION MISCELLANEOUS EXPENSE DEPARTMENT OF HUMAN SERVICES 3, MISCELLANEOUS EXPENSE DEPARTMENT OF HUMAN SERVICES 1, HUMAN SERVICES PROGRAM TRAVEL/ TRAINING A & B ENTERPRISES, INC DHS GRANT CONTRACTUAL SVS CENTER FOR HUMAN DEVELOP. INC MAC MATCH OREGON DEPT. OF HUMAN SERVICES 13, OFFICE/ OPERATING SUPPLIES BANNER BANK TRAVEL/ TRAINING A & B ENTERPRISES, INC OHA CONTRACTUAL SERVICES CENTER FOR HUMAN DEVELOPMENT 57, DRUG COURT FUND DRUG COURT CJC GRANT EXPENDITURES OREGON JUDICIAL DEPT. 1, CJC GRANT EXPENDITURES ASSURE DRUG DETECTION, LLC 1, CJC GRANT EXPENDITURES OREGON JUDICIAL DEPT. 18,
7 11/04/15 UNION COUNTY PAGE 7 CJC GRANT EXPENDITURES TABER, EDWIN S CJC GRANT EXPENDITURES ASSURE DRUG DETECTION, LLC 1, CJC GRANT EXPENDITURES QUAIL RUN MOTOR INN JUSTICE COURT PUBLIC SAFETY OR DEPT OF REV-FINES/FEES OREGON DEPT. OF REV. 13, OFFICE EQUIPMENT OFFICEMAX GIS FUND COMPUTER SERVICES - GIS CONTRACT- SYSTEM ANALYST ARNOLD, NICHOLAS 1, BUFFALO PEAK GOLF COURSE MAINTENANCE FUEL A & B ENTERPRISES, INC TOP DRESSING- SAND ATLAS SAND & ROCK 1, FUEL BYRNES OIL CO., INC GARBAGE SERVICE UNION SANITATION SERVICE TRAVEL/ DUES BANNER BANK TURF EQUIPMENT REPAIR BI- MART CORPORATION FUEL A & B ENTERPRISES, INC FUEL BYRNES OIL CO., INC. 1, BUFFALO PEAK GOLF COURSE CLUB HOUSE FOOD BI- MART CORPORATION CREDIT CARD FEES CREDIT CARD FEES- BUFFALO PEAK DISPUTE RESOLUTION MEDIATION SERVICES OFFICE/ OPERATING SUPPLIES QUILL CORPORATION SURVEYOR SURVEY/ MAPPING CONTRACTUAL SERVICES RIMROCK LAND SURVEYING LLC 4, AIRPORT CAP IMPROVE. FUND CAPITAL IMPROVEMENT FUND SAFETY IMPROVEMENT BLACKMAN, GREG RUNWAY OVERLAY PRECISION APPROACH ENGINEERING 17, AIRPORT OPERATIONS FUND AIRPORT OPERATIONS OFFICE/ OPERATING SUPPLIES QUILL CORPORATION VEHICLE FUEL BYRNES OIL CO., INC PUBLIC UTILITY SERVICES LA GRANDE, CITY OF
8 11/04/15 UNION COUNTY PAGE 8 INDUSTRIAL SUPPLIES LES SCHWAB TIRE CENTER OFFICE/ OPERATING SUPPLIES OFFICEMAX AVIATION FUEL ASCENT AVIATION GROUP, INC. 22, OFFICE/ OPERATING SUPPLIES BI- MART CORPORATION CONTRACTUAL SERVICES NILSSON, PETE
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
More information3/07/18 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
More information6/08/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 5/01/17 TO 5/31/17
6/08/17 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 122.11 OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE 37.28 VEHICLE FUEL A & B ENTERPRISES, INC. 44.55 PC HARDWARE & EQUIPMENT AMAZON.COM
More information1/10/19 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
More information5/11/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 4/01/17 TO 4/30/17
5/11/17 UNION COUNTY PAGE 1 ASSESSMENT TRAVEL UMPQUA BANK 9.95 VEHICLE FUEL A & B ENTERPRISES, INC. 111.03 OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE 705.16 VEHICLE FUEL A & B ENTERPRISES, INC. 23.46
More information9/06/17 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 -
More information3/18/19 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
More information7/06/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 6/01/17 TO 6/30/17
7/06/17 UNION COUNTY PAGE 1 ASSESSMENT CARTOGRAPHY OREGON DEPT. OF REVENUE 3,615.00 CARTOGRAPHY OREGON DEPT. OF REVENUE 1,395.00 TUITION/TRAINING OSACA 1,025.00 TAX FORECLOSURE EXPENSE SPOONER, T. DWAIN
More informationAdopted 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
More information08/15/14 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
More informationTimber 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
More informationAdopted 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
More informationHuman 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
More informationPublic 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
More informationActual 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
More informationCITY 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
More informationParking 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.
More informationCITY OF WEST PEORIA SUMMARY OF REVENUES,. FY2013 FY2014 FY2015 FY2015 FY2016 FY2017 ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET NOTES
CITY OF WEST PEORIA SUMMARY OF REVENUES,. NOTES 4/7/2016 BEGINNING BALANCE 2,790,482 3,327,634 3,332,919 3,728,412 3,662,719 2,405,580 REVENUE 01-00-125 01-00-311 PROPERTY TAX 131,318 139,100 144,350 139,894
More informationStormwater Utility Agency Mission Agency Overview
Stormwater Utility Agency Mission The mission of the Stormwater Utility is to provide stormwater management services to the public, while maintaining an equitable rate structure. Agency Overview The Agency
More informationFOR 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
More informationAccount 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
More informationCITY 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
More informationWest 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
More information2017 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
More informationCuster 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
More informationFINES 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 -
More informationINTEREST 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
More informationVillage 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
More informationYAMHILL COUNTY, OREGON BUDGETARY REVENUE AND EXPENSE WORKSHEET FOR FISCAL YEAR ENDING JUNE 30, 2012
DISCRETIONARY REVENUES 866700 489801 494200 010-002-301.01 BB 613,000 613,000 613,000 14906485 15421642 15723000 010-002-311.01 CURRENT TAXES 16,401,000 16,401,000 16,401,000 569253 639360 500000 010-002-311.02
More informationWRIGHTSTOWN 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
More informationBUDGET 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
More informationAdopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Metro Transit Function: Dept. of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Transit Service Manager 44-16 1.00
More informationCITY 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
More informationRevenue 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
More informationNET OF REVENUES/APPROPRIATIONS FUND 101 (507,202) (840,864) (854,345)
11/17/2011 BUDGET REPORT FOR MECOSTA COUNTY Fund 101: GENERAL OPERATING FUND GL NUMBERDESCRIPTION BUDGET BUDGET 12,009,770 11,605,909 11,068,511 EXPENDITURES BY DEPARTMENT Dept 101 BOARD OF COMMISSIONERS
More informationINCORPORATED VILLAGE OF ROCKVILLE CENTRE ADOPTED BUDGET
INCORPORATED VILLAGE OF ROCKVILLE CENTRE Page 1 ADOPTED BUDGET Fiscal Year June 1, 2018 thru May 31, 2019 Prepared In Compliance With Village Law, Tentative Budget filed March 5, 2018 Francis X. Murray,
More informationHighlands County, Florida
Highlands County, Florida Full Cost Plan Fiscal Year Ended September 30, 2009 Final Report September 2010 AUDIT Cost Planning & Performance System Overview of the Plan To identify indirect costs incurred
More informationHeather Ridge Metropolitan District Proposed Budget General Fund For the Year ended December 31, 2013
Budget General Fund Beginning fund balance $ 33,094 $ 17,044 $ 23,372 $ 23,372 $ 67,686 Property taxes 141,585 184,093 182,339 184,000 143,602 Specific ownership taxes 8,146 11,046 8,078 12,000 8,616 Miscellaneous
More informationCuster 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
More informationInformation Technology Budget Tracking FY Biennium (DOLLARS IN THOUSANDS)
K-12 FINANCE DIVISION Children, Family & Learning Aids Interactive TV (correction to base) GF 7,707 9,972 8,082 (1,890) 8,104 Telecommunications Access Grants GF 15,500 10,500 23,000 12,500 0 Minnesota
More informationTRANSPORTATION ENGINEERING SERVICES: Street Project Management
TRANSPORTATION ENGINEERING SERVICES: Street Project Management Mission Statement Street Project Management is a department within the Division of Public Works, Transportation Engineering section. The mission
More information08/31/17 CITY OF MILES CITY Page: 1 of 40 16:31:10 Revenue Budget Report -- MultiYear Actuals Report ID: B250 For the Year:
08/31/17 CITY OF MILES CITY Page: 1 of 40 1000 GENERAL 310000 TAXES 311010 Real Property Taxes 1,400,103 1,430,867 1,466,845 1,631,920 1,644,939 99% 1,734,939-35,941 1,698,998 103% 311020 Personal Property
More informationParking 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.
More informationFixed Asset Allocations by Budget Unit for FY
1100 112 Treasurer-Tax Collector Upgrading current business license program for greater Business License Software & Services 8965 Computer Software 1 10,900 10,900 10,900 efficiency for citizens and staff
More informationPOTTSGROVE SCHOOL DISTRICT 1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA
1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA 19464-2398 FINAL BUDGET JUNE 16, 2015 Fund Balance Actual Budget Estimates Difference Proposed Revenues 59,586,366 61,667,429 61,634,282-33,147 62,341,661 Expenses
More informationCity of Monroe, Wisconsin Capital Improvement Plan PROJECTS & FUNDING SOURCES BY DEPARTMENT
City of Monroe, Wisconsin Capital Improvement Plan FY '13 FY '17 thru PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority Administration Replace Computer AD-15-01 3 Administration Administration
More informationBOROUGH 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
More informationHENRY COUNTY GOVERNMENT CAPITAL IMPROVEMENT PLAN DISCUSSION
HENRY COUNTY GOVERNMENT CAPITAL IMPROVEMENT PLAN DISCUSSION OBJECTIVES 1. Review Capital Project List Maintenance and New 2. Determine if the direction is correct and add or delete any projects. 3. Discuss
More informationADAMS 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
More informationTOTAL ESTIMATED REVENUE 11,597,933 11,608,867 11,699,085 11,597,685 APPROPRIATIONS
11/04/2015 BUDGET REPORT FOR MECOSTA COUNTY ACCOUNT CLASSIFICAT AND FUNCTION DESCRIPTION BUDGET ACTIVITY BUDGET Fund 101 GENERAL OPERATING FUND PROPERTY TAXES 7,301,273 7,453,839 7,442,552 7,563,706 LICENSES
More informationADAMS 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
More informationCustom 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
More informationCity 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
More informationActual 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%
More informationWashington Township, Montgomery County, Ohio 2018 Budget December 4, 2017
Washington Township, Montgomery County, Ohio 2018 Budget December 4, Board of Trustees Scott Paulson, President Dale Berry, Vice President Joyce Young, Trustee Fiscal Officer Thomas Zobrist Law Director
More informationVOTE R LAMU COUNTY II I RECURRENT EXPENDITURE SUMMARY 2013/2014 AND PROJECTED EXPENDITURE SUMMARY FOR 2014/ /2016
305010101 Headquarters 2110200 Basic Wages - Temporary Employees - 17,085,586 18,500,000-2110201 Contractual Employees - 17,085,586 18,500,000-2210200 Communication, Supplies and Services - 1,505,000 1,730,000-2210201
More informationTown 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
More informationDirector of Public Works. Administrative Assistant I
Director of Public Works Streets Foreman Administrative Assistant I Administrative Assistant I Sanitation Superintendent Streets Crew Sanitation Crew MISSION: The mission of the Department of the Public
More information2) The department attempts to develop new engineering techniques for moving persons and goods safely and efficiently.
Mission Statement The mission of the Traffic Engineering Department is responsibility for all aspects of roadway traffic engineering and operations/maintenance including implementation of programs related
More information10/24/17 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
More informationAMENDED 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
More informationBUDGETED REVENUES TAXES
TAXES PROPERTY TAX 010 4 0950 4 10000 1,102,736 1,100,002 1,128,816 1,101,400 560,300 DEBT SERVICE TAXES 200 4 7710 4 10001 762,885 823,815 839,926 581,136 416,102 TRUST & AGENCY TAXES 112 4 0950 4 10002
More informationCITY OF HUMBLE PROPOSED REVENUE AND EXPENDITURES FISCAL YEAR
CITY OF HUMBLE PROPOSED REVENUE AND EXPENDITURES FISCAL YEAR 2018-2019 CITY OF HUMBLE FISCAL YEAR OCTOBER 1, 2018 - SEPTEMBER 30, 2019 TABLE OF CONTENTS PRESENTATION 1 COMBINED STATEMENT OF ESTIMATED REVENUE
More informationCuster 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
More informationMetro Transit Function: Public Works & Transportation
Agency Overview 85 Agency Mission The mission of the Metro Transit System is to provide safe, reliable, convenient, and efficient public transportation to the citizens and visitors of the Metro service
More informationActual 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
More informationTraffic Engineering Function: Public Works & Transportation
Budget Overview 45 Budget by Service (All Funds) R Bicycle & Pedestrian Services (69,558) (90,346) (115,755) (91,800) (91,800) (91,800) Communications (285,991) (143,000) (162,511) (133,000) (133,000)
More information2017 Solebury Township Budget - Approved at 12/13/16 BOS Meeting
. GENERAL FUND - 01 7.375 7.625 7.875 01.300.301.100 Real Est Tx Current Yr -R.Carr 1,734,995 1,742,245 1,839,850 1,839,850 1,945,932 1,945,932 1,945,932 1,945,932 1,945,932 01.300.301.200 RE Taxes - Prior
More informationTravels Through the Transportation Code: Rules of the Road
Travels Through the Transportation Code: Rules of the Road Presented by Gilbert Hernandez 1 Objectives: Describe the Rules of the Road Determine why these are important to know Explain moving violations
More informationDEPARTMENT OF WEIGHTS AND MEASURES
DEPARTMENT OF WEIGHTS AND MEASURES Mission Statement The Department of Weights and Measures is entrusted with the mission of: Fostering confidence and equity in the marketplace through education and the
More informationAUTHORIZED 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
More informationCOUNTY ROAD FUND ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132, ESTIMATED ENDING RESERVED FUND BALANCE 0
COUNTY ROAD FUND 11-2- 58 58 ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132,164 58 5 5 ESTIMATED ENDING RESERVED FUND BALANCE 541 ROADWAY 1,617,697 541 3 Roadway Preservation 1,617,697 542 ROAD AND STREET
More informationAdopted Operating Budget
, TEXAS Adopted Operating Budget Fiscal Year 2018 2019 Due to the passage of S.B. No. 656, Section 102.007 of the Texas Local Government Code was amended to require that the following information be included
More informationHighlands County Board of County Commissioners Adopted Capital Financial Strategy FY 2010/2011 thru 2019/2020
CFS SUMMARY Updated: 01/18/2011 CATEGORY / PROJECT NAME FY10-11 FY11-12 FY12-13 FY13-14 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-20 LOCAL OPTION SALES TAX SUMMARY LOCAL OPTION SALES TAX 6,700,000 6,834,000
More informationHighlands County Board of County Commissioners Preliminary Capital Financial Strategy FY 2014/2015 thru 2023/2024
8/18/14 CAPITAL BUDGET SUMMARY CAPITAL BUDGET * Local Option Infrastructure Sales Tax to expire October 31, 219 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-2 * FY2-21 FY21-22 FY22-23 FY23-24 AD VALOREM
More informationCuster 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
More informationA 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
More information2017/2018 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
More informationCedarpines 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
More information05/15/ :32 CITY OF PARK RIDGE P 1 mfricano INVOICE LIST BY GL ACCOUNT apinvgla
05/15/2015 10:32 CITY OF PARK RIDGE P 1 111905 CASH PAYROLL -PNC BANK 100-00-0000-0000-111905 CASH PAYROLL -PNC BANK 061262 PARK RIDGE CITY OF 67200 N/A 2016 1 DIR P 709,951.72 C051515 11516 05/01 NET
More informationProvisional Budget Report
CORP. TOWN OF BLIND RIVER GL5220 Page : 1 1 GENERAL OPERATING FUND REVENUES 1-3-1000-1000 MUNICIPAL TAX LEVY -5,915,058 1-3-1000-1320 POWER DAMS -95,334 1-3-1000-1360 N.P.H. ADMINISTRATION -18,000 1-3-1000-1400
More informationCuster 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
More informationBOROUGH 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
More information52001 MEETINGS / MINUTES 1,281 2,073 2, AUDIT FEE 77,925 81,871 81,871
10010 First Selectman's Office 51001 FULL TIME SALARIES 292,621 300,439 308,234 51005 PART TIME SALARIES 4,731 4,731 4,731 51099 SALARY ADJUSTMENTS 11,498 15,000 15,000 51098 TENURE STIPEND 8,000 8,500
More informationAdopted Est Exp. Surplus/ (Shortfall)
2016- ADMINISTRATIVE Board of Education 1010.4 Other Expense 2,300 2,500 2,500-2,500 2,001 499 2,500 2,041 459 1010.4.1 Travel 2,300 2,500 100 2,400 500 46 454 1,000-1,000 1010.4.2 Advertising 4,000 4,000
More information** BOARD OF SUPERVISORS ** Page 1
1 000999 ***GENERAL FUND EXPENDITURES 010000 ***DEBT SERVICE AND AIRPORT* 010010 ** DEBT SERVICE ** 010010 7002 VPSA 2012 MHS ATHLETIC C 147,495 245,130 245,414 243,615 243,595 246,273 246,273 010010 7003
More informationCITY OF WEATHERFORD 2011 BUDGET
CITY OF WEATHERFORD 2011 BUDGET REVENUES GENERAL FUND 01-00-00-8110 SALES TAX - NON DEDICATED 3 PENNIES 4,964,472 4,852,315 5,100,000 4,950,000 5,194,000 01-00-00-8111 USE TAX 227,627 445,751 330,000 390,000
More informationCity of Roseville Budget Detail by Function: Tax-Supported Program
City Council Personal Services 40,044 40,044 42,885 42,885-0.0% Other Services & Charges 137,979 127,257 153,230 162,490 9,260 6.0% City Council Program Total $ 178,023 $ 167,301 $ 196,115 $ 205,375 $
More informationCITY OF HUMBLE PROPOSED REVENUE AND EXPENDITURES FISCAL YEAR
CITY OF HUMBLE PROPOSED REVENUE AND EXPENDITURES FISCAL YEAR 2016-2017 CITY OF HUMBLE FISCAL YEAR OCTOBER 1, 2016, SEPTEMBER 30, 2017 TABLE OF CONTENTS PRESENTATION 1 COMBINED STATEMENT OF ESTIMATED REVENUE
More informationCity of Cascade Locks Check Register - By Check No. Page: 1
City of Cascade Locks Check Register - By Check No. Page: 1 Report Criteria: Report type: GL detail 5818 05/15 05/15/2015 6945 105919 4COM, Inc. June 2015 programming 4140562740 158.50 Total 5818: 158.50
More information2010 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
More informationCheck 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
More information79th OREGON LEGISLATIVE ASSEMBLY Regular Session. House Bill 3157
th OREGON LEGISLATIVE ASSEMBLY--0 Regular Session House Bill Sponsored by Representatives DOHERTY, MCLAIN (at the request of Radio Cab Company) SUMMARY The following summary is not prepared by the sponsors
More informationEmployee Compensation 2017 Band 60, ,999.99
Employee Compensation 2017 60,000.00-74,999.99 Aboriginal R&D Strategic Lead (1) Accessibility Counsellor (1) Administrator (2) Administrator Officer (1) Advisor (2) Alumni Advacnement Officer (2) Analyst
More informationBorough of East Stroudsburg 2018 Budget
Account No. Line Description 300 TAXES 301.100 Property Tax-Current Year 1,782,897.00 301.200 Property Tax-Prior Year 14,395 301.300 Property Tax-Interium 600 301.400 Property Tax Delinquent 97,000 TOTAL
More informationIVINS CITY. 55 N. Main St., Ivins, UT Tel:
WELCOME TO IVINS IVINS CITY 55 N. Main St., Ivins, UT 84738 Tel: 435-628 628-0606 Fax: 435-674 674-5486 www.ivins.com NEW RESIDENT QUESTIONS and ANSWERS What are Ivins City business hours? We are open
More informationVOTE 67 PUBLIC SERVICE RECRUITMENT SECRETARIAT
VOTE 67 PUBLIC SERVICE RECRUITMENT SECRETARIAT 1 A. ESTIMATE of the amount required in the year ending 30th June, 2012, the salaries and expenses of Public Service Recruitment Secretariat Two billion nine
More informationCuster 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
More informationArkansas State Highway and Transportation Department. Rotary Club of Stuttgart Tuesday, April 7, 2015
Arkansas State Highway and Transportation Department Rotary Club of Stuttgart Tuesday, April 7, 2015 The Facts: 12 th Largest System in USA 43 rd Highway Revenue Per Mile State Highway Systems State Mileage
More informationIntuit IT - SUPPLIES OFFICE CDR Intuit GN - Office Supplies CDR SRM Concrete PW - REPAIRS & MAINTENANCE - STREETS
PO's Intuit SD - SUPPLIES - OFFICE CDR06834 355.39 Intuit WD - SUPPLIES - OFFICE CDR06833 355.38 Intuit PR - SUPPLIES - PARK CDR06832 149.30 Intuit CE - SUPPLIES - OFFICE CDR06831 149.30 Intuit PW - DUES
More information