3/07/18 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 2/01/18 TO 2/28/18
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1 3/07/18 UNION COUNTY PAGE 1 ASSESSMENT CARTOGRAPHY OREGON DEPT. OF REVENUE 1, TUITION/TRAINING ISTC TRAINING FUND 1, BOOKS,PUBLICATIONS,REPORT MARSHALL & SWIFT OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE BOOKS,PUBLICATIONS,REPORT U.S. BANK 1, ACCOUNTING DEPARTMENT OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE TRAVEL U.S. BANK CLERK - GENERAL OPERATION OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE CLERK - BOPTA TRAVEL U.S. BANK CLERK - ELECTIONS OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE BOARD OF COMMISSIONERS OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE OFFICE/OPERATING SUPPLIES U.S. BANK OFFICE/OPERATING SUPPLIES OFFICE DEPOT FACILITIES - GENERAL CONTRACTUAL SERVICES JNJ CONTRACTING, LLC 1, FACILITIES - ANNEX HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL WATER/SEWER/GARBAGE LA GRANDE, CITY OF 1, OTEC O.T.E.C. 3, HEATING FUEL/NATURAL GAS AVISTA UTILITIES 1, REPAIR & MAINT. ELEVATOR THYSSENKRUPP ELEVATOR CORPORAT WATER/SEWER/GARBAGE WASTE-PRO FACILITIES - JOSEPH BLDG. HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL
2 3/07/18 UNION COUNTY PAGE 2 WATER/SEWER/GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C. 5, HEATING FUEL/NATURAL GAS AVISTA UTILITIES REPAIR & MAINT. ELEVATOR THYSSENKRUPP ELEVATOR CORPORAT 1, WATER/SEWER/GARBAGE WASTE-PRO FACILITIES - ADMIN. BLDG. HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL WATER/SEWER/GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C HEATING FUEL/NATURAL GAS AVISTA UTILITIES WATER/SEWER/GARBAGE WASTE-PRO FACILITIES-CIRCUIT COURT WATER/SEWER/GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C HEATING FUEL/NATURAL GAS AVISTA UTILITIES COMPUTER SERVICES PC SOFTWARE MAINT/UPDATE EASTERN OREGON NET, INC DA - LEGAL SERVICES TUITION/TRAINING KARPEL TRAVEL U.S. BANK 1, DA - SUPPORT ENFORCEMENT OFFICE/OPERATING SUPPLIES U.S. BANK JUVENILE DETENTION RETAINER/CO WALLA WALLA COUNTY EVALUATION ASSURE DRUG DETECTION, LLC CELLULAR PHONE CHARGE U.S. BANK COPYING E. OREGON OFFICE SOLUTIONS PLANNING CONTRACT SERVICE-OWR ANDERSON-PERRY & ASSOC., INC. 7, OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE 1.93 SPECIAL ACCOUNTS CONTRACTUAL SERVICES BAUM SMITH, LLC
3 3/07/18 UNION COUNTY PAGE 3 AUDIT/ACCOUNTING EXTERNAL LEWIS, POE, MOELLER, 30, POSTAGE PURCHASE POWER 1, PROPERTY INSURANCE M.J. GOSS MOTOR COMPANY 6, ADVERTISING NORTHEAST OR CLASSIFIEDS OFFICE SUPPLIES STAPLES ADVANTAGE RESOURCE DEVELOPMENT U.S. BANK 2, COPYING E. OREGON OFFICE SOLUTIONS OFFICE SUPPLIES OFFICE DEPOT COBRA/RETIREES MED INS. ASSOC. OF OR. CO. INS. TRUST 3, SHERIFF VEHICLE FUEL A & B ENTERPRISES, INC. 2, PATROL SUPPLIES (UCSO) BI-MART CORPORATION MOTOR VEHICLE MAINTENANCE CARBOY FLOWERS, INC RADIO SERVICE GALISZEWSKIE, TANYA VEHICLE EQUIPMENT LES SCHWAB TIRE CENTER TRANSPORTATION PINNACLE PUBLIC FINANCE, INC. 2, TRAFFIC SAFETY NON-GRANT BANNER BANK REIMBURSEABLE SUPPLIES CREATIVE PRODUCTS SOURCING 1, REIMBURSEABLE SUPPLIES NORTHEAST OR CLASSIFIEDS OFFICE/OPERATING SUPPLIES E. OREGON OFFICE SOLUTIONS TRANSPORTATION LEGACY FORD GUN PERMITS/FINGERPRINTS OSP MOTOR VEHICLE MAINTENANCE U.S. BANK 3, UNIFORMS 911 SUPPLY 1, CORRECTIONS VEHICLE FUEL A & B ENTERPRISES, INC REPAIR & MAINTENANCE JAIL ALL PHASE MEDICAL SUPPLIES & CARE BI-MART CORPORATION 1, MENTAL HEALTH ASSISTANT CENTER FOR HUMAN DEVELOPMENT 1, FOOD FOR HUMAN CONSUMPT. FOOD SERVICES OF AMERICA 7, RADIO SERVICE GALISZEWSKIE, TANYA FOOD FOR HUMAN CONSUMPT. MEADOW GOLD DAIRIES EOCCO-MENTOR PROGRAM SPRAGUE, JEREMIAH A. 3, NURSING CONTRACT ZUNINO, BUD 1, TRAVEL/TRAINING BANNER BANK 1, INMATE OVERFLOW GRANT COUNTY SHERIFF'S OFFICE 1, REIMBURSABLE SUPPLIES SEACURUS 1, EOCCO-MENTOR PROGRAM VALLEY RENTALS LLC 1, PHYSICIAN PHELPS, KAREN 1, EOCCO-MENTOR PROGRAM U.S. BANK PUBLIC WORKS FUND ROAD MAINT/CONSTRUCTION PROFESSIONAL SERVICES LEWIS, POE, MOELLER, 5, PUBLIC UTILITIES SERVICES AVISTA UTILITIES EQUIPMENT MAINT SUPPLIES BLUE MOUNTAIN AUTO PARTS 1, PUBLIC UTILITIES SERVICES O.T.E.C. 1, VEHICLE FUEL WALDROP OIL COMPANY
4 3/07/18 UNION COUNTY PAGE 4 EQUIPMENT MAINT SUPPLIES WESTERN STATE EQUIP. CORP. 1, EQUIPMENT MAINT SUPPLIES WOODPECKER TRUCK 1, HERBICIDES U.S. BANK PROFESSIONAL SERVICES ANDERSON-PERRY & ASSOC., INC. 6, VEHICLE FUEL BYRNES OIL CO., INC. 4, TIRES ROCK AND SONS TIRE AND AUTO 5, ROAD MAINTENANCE SUPPLIES ROYAL ROCK EQUIPMENT MAINT SUPPLIES TRI-COUNTY EQUIPMENT, LLC EQUIPMENT MAINT SUPPLIES WESTERN STATE EQUIP. CORP HERBICIDES WILBUR-ELLIS 30, WEED CONTROL FUND WEED MAINTENANCE OFFICE/OPERATING SUPPLIES U.S. BANK TELEPHONE 4-H/EXTENSION SERVICE DISTRICT OFFICE/OPERATING SUPPLIES ESRI BICYCLE FUND/PROJECT FUND EOCRO CONTRACTUAL SRVS JAMISON & SULLIVAN, INC. 7, ANIMAL CONTROL FUND MOTOR VEHICLE MAINTENANCE CARBOY FLOWERS, INC COMMISSION CHILD & FAMILY DFC OFFICE/OPERATING SUPPLIES U.S. BANK COMMUNITY CORRECTIONS PUBLIC SAFETY CLIENT SERVICES, FELON CENTER FOR HUMAN DEVELOPMENT CLIENT SERVICES, FELON LA GRANDE, CITY OF CLIENT SERVICES, FELON RICE, JOEL 1, CLIENT SERVICES, FELON TABER, JOHN D LABORATORY ASSURE DRUG DETECTION, LLC CLIENT SERVICES, FELON AVISTA UTILITIES OFFICE/OPERATING SUPPLIES CDW GOVERNMENT, INC. 1, CLIENT SERVICES, FELON O.T.E.C CLIENT SERVICES, FELON OXFORD HOUSE ELKHORN CLIENT SERVICES, FELON OXFORD HOUSE HOPE 2, OFFICE RENOVATION/IMPROV U.S. BANK 6, CLIENT SERVICES, FELON VALLEY RENTALS LLC CRIME VICTIM PROGRAM PUBLIC SAFETY TRAVEL/TRAINING KARPEL TRAVEL/TRAINING U.S. BANK 1, OFFICE/OPERATING SUPPLIES OFFICE DEPOT
5 3/07/18 UNION COUNTY PAGE 5 ECONOMIC DEVELOPMENT FUND LOTTERY MONIES INFRASTRUCTURE IMPROVE ANDERSON-PERRY & ASSOC., INC. 1, AGRICULTURE SERVICES FUND WATERMASTER OFFICE RENT 4-H/EXTENSION SERVICE DISTRICT HUMAN SERVICES PROGRAM VETERANS SRVS-CONTRACTUAL CENTER FOR HUMAN DEVELOPMENT 42, DHS GRANT CONTRACTUAL SVS CENTER FOR HUMAN DEVELOPMENT 21, OFFICE/OPERATING SUPPLIES U.S. BANK OHA CONTRACTUAL SERVICES CENTER FOR HUMAN DEVELOPMENT 111, MAC MATCH OREGON DEPT. OF HUMAN SERVICES 11, MEDIATION/CONCILIATION MEDIATION SERVICES GOLDSTEIN, JOEL MSW DRUG COURT FUND DRUG COURT CJC GRANT EXPENDITURES ASSURE DRUG DETECTION, LLC 1, CJC GRANT EXPENDITURES TABER, JOHN D CJC GRANT EXPENDITURES ASSURE DRUG DETECTION, LLC 1, JUSTICE COURT PUBLIC SAFETY OR DEPT OF REV-FINES/FEES OREGON DEPT. OF REV. 14, OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE GIS FUND COMPUTER SERVICES - GIS PC SOFTWARE MAINT/UPDATE ESRI 5, BUFFALO PEAK GOLF COURSE MAINTENANCE MAINT SUPPLIES PLANET TURF BUFFALO PEAK GOLF COURSE CLUB HOUSE BUILDING MAINTENANCE NEXT STEP CARPET 2, BUILDING MAINTENANCE U.S. BANK PRO-SHOP ASSN MERCHANDISE BRIDGESTONE GOLF, INC PRO-SHOP GOLF BAGS TOUR EDGE GOLF MFG
6 3/07/18 UNION COUNTY PAGE 6 DISPUTE RESOLUTION MEDIATION SERVICES TRAVEL GROMEN, NANCY SURVEYOR SURVEY/MAPPING CONTRACTUAL SERVICES RIMROCK LAND SURVEYING LLC 9, AIRPORT CAP IMPROVE. FUND CAPITAL IMPROVEMENT FUND BEACON TOWER ROSS-BRANDT ELECTRIC, INC. 10, AIRPORT OPERATIONS FUND AIRPORT OPERATIONS OFFICE/OPERATING SUPPLIES OFFICE DEPOT 92.87
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
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
6/08/17 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
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 -
5/11/17 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
7/06/17 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
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
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,
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
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
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
YAMHILL 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
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
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
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
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
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
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
Adopted 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
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
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
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 -
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
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
VOTE 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
Heather 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
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
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
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
CITY 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
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
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
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
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
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.
Fixed 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
Highlands 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
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
NET 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
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
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
Stormwater 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
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.
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
BUDGETED 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
Batteries Plus, Stokes Electric Uniform Rental Motor Pool NO AWARD X X
Bid No. Bid Title Vendor Awarded Bid Expiration Renewal Option 4603 Mowing & Weeding Service AC Parks Moody Lawn Service 6/30/2018 2 Year 4604 Commodity Processing (Turkey) CNP Jennie-O Turkey 6/30/2016
Metro 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
Traffic 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)
05/15/ :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
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
TOTAL 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
Expenditure Account Codes for use in purchasing goods and services 2/22/12
Expenditure Account Codes for use in purchasing goods and services 2/22/12 Services 73110 Express Mail Services 73120 Outbound Freight 73130 Messenger Services 73140 Metered Mail 73142 Drop Shipments 73144
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%
Information 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
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
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
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
Director 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
2) 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
Voucher Claims Summary WHITLEY COUNTY FISCAL COURT All Batches All Funds From: 05/01/2017 To: 05/31/2017
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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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
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. 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
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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
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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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2001 Certificate of Participation (Debt) 6 214 214 214 220 AB1431 403 403 ACOE 2,300 6,990 6,990 6,990 9,290 Bureau of Reclamation 578 3,004 413 413 1,100 1,513 5,095 Cachuma Revenues 80 19 19 19 99 Caltrans
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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
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