Appendix A: System Codes
|
|
|
- Bruce Montgomery
- 5 years ago
- Views:
Transcription
1 Appendix A: System Codes A Fund Codes Account Codes Page 297
2 Appendix A: System Codes Fund Codes The following table summarizes the fund codes that are used when completing requisitions and direct purchase orders. Fund No. 10 General Funds 11 General Funds-Oper MM 20 Restricted Funds 40 Non-Government Sponsored Funds 60 Government Sponsored Funds 80 Plant Funds 99 Other To satisfy budget checking, the specified fund code and project/grant number must match. The correct fund code to use is derived from the first four digits of a project/grant number, as illustrated in the following table. Page 298 PeopleSoft Financials: Purchasing
3 Fund Codes Project/Grant Number First 3 digits 4 th Digit The following procedure demonstrates how to use this table to determine the correct fund code for the project/grant number you are charging. To determine the correct fund code: 1. Identify the first three digits of the project/grant number you are charging, and locate the table range in the first column that contains this number. For example, the first three digits for project/grant number are 126. Therefore, row is the correct row Department User Guide Version 2.0 Page 299
4 Appendix A: System Codes 2. Locate the column heading that corresponds to the fourth digit (or thousandths position) of the project/grant number. For example, for project/grant number , the thousandths position is Find the intersection of the column and row to determine the correct fund code for the project/grant number being charged. As shown in the following table, the correct fund code for our sample project/grant code is 40. Project/Grant Number First 3 digits 4 th Digit Page 300 PeopleSoft Financials: Purchasing
5 Account Codes Account Codes The following table summarizes the Account Codes used by the Princeton University Treasurer s Office. The accounts marked with an asterisk (for example, accounts ) denote account codes that are frequently used in Purchasing and by department users. Table 6: Account Codes 200 General Ledger Debits 201 Faculty Salary 202 Professional Research Salary 203 Professional Technical Salary 204 Admin & Other Technical Salary 205 Office Staff - Bi-Weekly B 206 Lab Shop Salary - Bi-Weekly A 207 Special Pay & Shop Labor Sal 208 Student Wages 209 Assistants in Instr & Research 210 Purchase/Sale Labor, Pooled Sal 211 Graduate Student Health Fees 212 Assistants in Research Tuition 213 Fellowship Tuition 214 Employee Benefits 215 Assistants in Instr Tuition 216 Scholarships 217 Prizes 218 Fellowships 219 Post-Doctorals 220* Materials & Supplies 221* Books, Period, Subscrip, Music 222* Maintenance & Repair Materials Department User Guide Version 2.0 Page 301
6 Appendix A: System Codes Table 6: Account Codes (Continued) 223* Conference & Mtg Supplies (DFS) 224* Minor Equip & Art (Under $500) 225* Spec Materials-DFS & Athletics 226* Spec Equip - DFS & Athletics 227* Spec Supplies-DFS & Athletics 228* Beverage - Food Serv Dept Only 229* Food - Food Service Dept Only 230 Prof Fees, Consult, Honorarium 231* Outside Purch Serv-Non Indiv 232 Purch Labor, Temporary Help 233* Printing,Publish,Reprints,etc 234* Maintenance & Repair Service 235* Rents/Demurrage-Space & Equip 236* Sub-Contracts over $25, * Duplicating/Copying - Internal 238 Legal Services 239* Sub-Contracts $25,000 & below 240* Training Table - Ath Dept Only 241* Trash Removal 242* Laundry & Dry Clean 243* Publicity 244* Medical Fees - Athletic Dept 245* Postage 246* Freight (Includes Fed Express) 247 Telephone Service & Equipment 248 Telephone Tolls & Fax Charges 249 Telegraph 250 Electricity 251 Water Page 302 PeopleSoft Financials: Purchasing
7 Account Codes Table 6: Account Codes (Continued) 252* Heating (Includes Fuel Oil) 253* Air Conditioning 254 Amort Principal 255 Real Estate Taxes 256 Insurance 257 Natural Gas 258 Sewer Charges 259 Transfer-Energy/Savings 260 Plnt&Oth(PPL acs)/instit Allow 261 Dept'l Computing Equipment 262 Photoduplication 263 PPL Salary & Othr Distribution 264 Printing Services 265 Mailing Services 266 Computing Center 267 Food Services 268 Interest on Equip&Media Serv 269 Public Safety (Security) 270 Individual Allowance 271 Food/Entertainment-event at PU 272 Membership Dues 273 Annuity Payments 274 Team Travel - Ath Dept only 275 Travel-Domestic AND Conf/mtgs 276 Travel-Foreign AND Conf/mtgs 277 School Works-Ath Dept/Grad Sch 278 Contributions 279 Scouting-Ath Dept/Grad School 280* Instructional Equipment Department User Guide Version 2.0 Page 303
8 Appendix A: System Codes Table 6: Account Codes (Continued) 281* Office Equipment 282* Furnishings & Fixtures Equipmt 283* Food Service Equipment 284* Automotive Equipment 285* Art Objects 286* Special Purpose Equipment 287* General Equipment 288* Ancillary Costs of Equp/Constr 289 Indirect Costs charged 290 Transfer to Plant Funds 291 Transfer to Endow Funds 292 Transfer to Loan Funds 293 General Transfer of Funds 294 Transfer to Current Funds 295 Transfer to Income 296 Income Added To Prin IATP) 297 Transfer Funds secondary pool 298 Transfer of Endowment Income 299 Remissions of Loans 311 Moving & Relocation 312 Dept'l Computing Operating 313 Prizes(non-tax) & Thesis Grant 315 Preconstruction Services 316 Plumbing 320* Equip between $500-$2, Engineer Fees 322 Other Consulting-Design Fees 325 Interior Design Services/Fees 326 Graphics/Signs Page 304 PeopleSoft Financials: Purchasing
9 Account Codes Table 6: Account Codes (Continued) 330 Architect Fees 331 Reimbursable Expenses 333 General Construction 334 Mechanical Construction 335 Electrical Construction 336 Utilities 337 Landscaping 338 Roads, Walks & Parking 339 Testing, Inspection & Pests 340 Construction Mgmt (CM) Service 341 Permits, Vehicle Reg, Licenses 342 Miscellaneous (usually FAC Dpt) 343 Real Estate Appraisal 344 Real Estate Title 345 Radon & Remediation 346 Abestos Monitoring 347 Asbestos Abatement 348 Hazardous Waste Disposal 349 Environmental Services 350 Heavy Equipment Maintenance 351 Abestos Consulting 352 Surveys, Test Borings, Other 353 Other Miscellaneous Consultant 354 Non-constr Facil. Dpt Contract 358 Principal Payment on Debt 359 Interest Payment on Debt 365 Library Acquisitions-all types 366 Library Acquisition-Binding 367 Libr Acquisition-Doc Delivery Department User Guide Version 2.0 Page 305
10 Appendix A: System Codes Table 6: Account Codes (Continued) 368 Library Acquisition-Sets 369 Library Acquisition-Monographs 370 Lib Acquire-Monographic Series 371 Library Acquisition-Maps 372 Library Acquisition-Scores 373 Library Acquisition-Periodical 374 Library Acquisition-Recordings 375 Library Acquisition-Microforms 376 Library Acquisition-MRDF 377 Library Acquisition-Serials 378 Libr Acquire-Man. & Archives 379 Libr Acquire-Prints & Drawings 386 Appliances 387* Dormitory Equipment 388* Library Equipment 389 Real Estate Purchase 390 Transfer to Plant Funds 391 Transfer to Endow Funds 392 Transfer to Loan Funds 394 Transfer to Current Funds 395 Transfer to Income Page 306 PeopleSoft Financials: Purchasing
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
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 -
ACCOUNT CATEGORY HELP GUIDE
Budgetary Account Codes: Use these account codes for deptids within the 10000 thru 62999 and 68XXX range. BUDGETARY ACCOUNT CODES (10000 THRU 62999 and 68XXX) Account Description Account Type Budgetary
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
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
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
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
Adopted 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
PeopleSoft Account Codes and Rollups (Tree Structure)
PeopleSoft Account Codes and Rollups (Tree Structure) 711 Salary Expense 711010 Salary Expense - Benefit eligible 712 Other Wages 712010 Wages - Non-Benefit eligible 713 Student Wages 713010 Student Wages
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: 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
POTTSGROVE 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
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
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
COUNTY 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
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.
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
Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2012 through 02/28/2013
EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $113,600.00 $74,459.32 $74,459.32 $39,140.68 $39,419.68 ($279.00) -0.2% Central Office Administration (+) $403,847.00 $230,604.63 $230,604.63 $173,242.37
Papa Razzi Trattoria of Newbury, Inc Comparative Profit & Loss Statement For the Eleven Months Ending 11/24/2013
334,575 100.00% 334,205 100.00% 332,525 100.00% DINING ROOM REVENUE 3,755,842 100.00% 3,763,571 100.00% 1,316,654 100.00% 0 0.00% 0 0.00% 0 0.00% P.D.R. REVENUE 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00%
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
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
Campus Summary. Page 1 of 6
The Villages Charter School, Inc. 2017-2018 Budget Worksheet (Elementary School, Middle School, High School, Central Office, Food Service and Bus Transporation) Note/ Buffalo Adventures after care program
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
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 PITTSFIELD PURCHASING DEPARTMENT
CITY OF PITTSFIELD PURCHASING DEPARTMENT City Hall 70 Allen Street Room 102 Pittsfield, MA 01201 (413) 499-9470 Telephone (413) 448-9818 Fax Colleen Hunter-Mullett, Purchasing Agent VENDOR REGISTRATION
Federated States of Micronesia
IMF Country Report No. 13/17 Federated States of Micronesia 2012 ARTICLE IV CONSULTATION 2012 Statistical Appendix January 29, 2001 January 29, 2001 This Statistical Appendix paper for the Federated States
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
Cook County Health and Hospitals System FY 2012 Preliminary Revisions. Overall Total
Cook County Health and Hospitals System FY 2012 Preliminary Revisions Department Preliminary Budget Request Revised Budget Reduction 240 - Cermak Health Services 241 - Health Services-JTDC 890 - Office
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
Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2013 through 04/30/2014
EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $115,587.00 $98,793.84 $98,793.84 $16,793.16 $17,793.16 ($1,000.00) -0.9% Certified (+) $15,733,933.33 $10,918,961.62 $10,918,961.62 $4,814,971.71
2005 Tax Line Conversion Chart Partnership
2005 Tax Line Conversion Chart Partnership A WoltersKluwer Company 1 01A A-1 40 Gross receipts or sales 01B A-1 41 Returns and allowances 4 A-1 45 Ord inc/loss from Part/Fiduc. 5 A-1 44 Net farm profit
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
2017 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
VOTE 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
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
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
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%
TRANSPORTATION 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
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
Table 1. INCIDENCE RATES 1 BY INDUSTRY AND CASE TYPES
from work, job transfer, ALL INDUSTRIES, INCLUDING STATE AND LOCAL GOVERNMENT 6 1,598.2 5.5 3.1 1.9 1.1 2.5 PRIVATE INDUSTRY 6 Goods Producing 6 1,382.6 5.1 2.9 1.7 1.2 2.2 267.4 6.5 3.7 2.1 1.6 2.8 Natural
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
OCKLAND COUNTY SOLID WASTE MANAGEMENT AUTHORI FINAL LINE ITEM BUDGET
OCKLAND COUNTY SOLID WASTE MANAGEMENT AUTHORI FINAL LINE ITEM BUDGET Final Final REVENUE: SOLID WASTE DISPOSAL CHARGES USER FEES 6,881,156 9,007,863 1 CAPITAL CHARGE(AD VALOREM) 11,828,720 11,386,098 1
INCORPORATED 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,
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
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
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)
FY11 OPERATING BUDGET
FY11 OPERATING BUDGET YEAR ENDING JUNE 30, 2011 TABLE OF CONTENTS Resolution...1 2 Budget Summary All Funds...3 4 Operating Fund...5 11 Designated Funds Summary...12 13 Dedicated Student Fees...14 15
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.
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
University of Alabama Faculty Climate Survey
University of Alabama Faculty Climate Survey A Faculty Climate Survey was administered to full-time and part-time faculty by the Faculty Senate of the University of Alabama during April 2015. The survey
Town of Scotland General Government Budget. (unaudited) Actual Actual Budget Approved Change
(unaudited) REVENUE 41108 CGS Section 12-80a (PPT) 3,957 3,920 3,900 3,900 0 44867 Diesel/Gas Reimbursement SES 8,970 7,364 9,250 9,250 0 44867 Diesel/Gas Reimbursement PHHS 16,152 13,071 15,500 15,500
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)
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
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
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
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
VARIANCE 16-17REQ PRO VARIANCE 16-17REQ ACT VARIANCE 16-17REQ BUD
14-15 ACT BUD PRO 14-15 201-0000-301-1000 Property Tax 830,727 940,000 872,439 930,000 99,273-10,000 57,561 201-0000-301-2070 Grants 13,115 0 0 0-13,115 0 0 14-15 actual and projection may reflect timing
GENERAL GOVERNMENT ~ Municipal Buildings
Department of Development Aeronautics Building Inspection Economic Development Geographic Information Systems Planning & Zoning Building Maintenance Building Inspector Superintendent Laborer Janitor Electrician
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
CSU Annual Library Statistics
Service Outlets Staffing Branch and independent - excluding main library Librarians and other professional staff (sum of cols. 2a, 2b) Librarians (FTE) Other professional staff (FTE) All other paid staff
Provisional 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
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
ORDINANCE AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOCKHART, TEXAS ADOPTING THE BUDGET AND APPROPRIATING RESOURCES FOR THE FISCAL
ORDINANCE 2016-25 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOCKHART, TEXAS ADOPTING THE AND APPROPRIATING RESOURCES FOR THE FISCAL YEAR 2016-2017, BEGINNING OCTOBER 1, 2016 FOR THE CITY OF LOCKHART,
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
DEPARTMENT 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
Adopted 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
SAN JACINTO COLLEGE COMMERCIAL TRUCK DRIVING CLASS SCHEDULE
SAN JACINTO COLLEGE COMMERCIAL TRUCK DRIVING CLASS SCHEDULE CVOP Day Class 2013 Monday through Thursday 7AM to 6PM -6 weeks PTD/DDC Day Defensive Driving Course Schedule January 7 - February 14 February
Mobile Food Vendors Policy. 1.0 Purpose. 2.0 Policy NO Virginia Polytechnic Institute and State University
Mobile Food Vendors Policy NO. 5810 Policy Effective Date: 1/23/2017 Last Revision Date: Policy Owner: Sherwood Wilson Policy Author: (Contact Person) Kayla Smith Affected Parties: Faculty Staff Other
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
Articulation Course Guide and High School Teacher Requirements
Articulation Course Guide and High School Teacher Requirements This document outlines courses approved by FV for high school articulation consideration along with teacher qualification and certification
Midvale City Corporation FY 2019 Tentative Budget Presented May 1, Fiscal Year beginning July 1, 2018 and ending June 30, 2019
Midvale City Corporation FY 2019 Tentative Budget Presented May 1, 2018 Fiscal Year beginning July 1, 2018 and ending June 30, 2019 Midvale City Corporation Tentative Budget Fiscal Year 2019 Table of Contents
Budget Fiscal Year 2017/18 Adopted by the Chino Basin Desalter Board of Directors June 8, 2017
Exhibit A Budget Fiscal Year 2017/18 Adopted by the Chino Basin Desalter Board of Directors June 8, 2017 Fixed Project Fixed Proj 43% 57% Entitlement Entitlement Administrative Cost - Debt Costs - Fixed
EMBARGOED UNTIL RELEASE AT 8:30 A.M. EST, WEDNESDAY, JANUARY 31, 2007 GROSS DOMESTIC PRODUCT: FOURTH QUARTER 2006 (ADVANCE)
NEWS RELEASE EMBARGOED UNTIL RELEASE AT 8:30 A.M. EST, WEDNESDAY, JANUARY 31, 2007 Virginia H. Mannering: (202) 606-5304 BEA 07-02 Recorded message: (202) 606-5306 GROSS DOMESTIC PRODUCT: FOURTH QUARTER
DO NOT REPRODUCE WITHOUT EXPRESS PERMISSION Robert Vance 2018
Marital Balance Sheet Exhibit A Child Property Proposed Division or Separate Husband Wife No. Description Value Date Title FMV Debt Equity Property Marital % $ % $ Notes REAL ESTATE 1 Marital Residence
Money and banking. Flow of funds for the first quarter
Statistical tables Money and banking Page S South African Reserve Bank: Liabilities... 2 South African Reserve Bank: Assets... 3 Corporation for Public Deposits: Liabilities... 4 Corporation for Public
Wysox Fire Report. Standing Stone Township 20. Breakdown for the year. November Calls for Month 7 Year to date 168.
Wysox Report November 2016 Calls Month 7 Year to date 168 Breakdown the year Wysox Township 87 Asylum Township 31 Sting Stone Township 20 Mutual Aid 30 Applied State grant debt reduction $ 15, 0 Applied
Washington 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
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
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
Borough 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
Denver Volunteer Fire Department. Insurance Services Office Rating: 5-9E. Number of Volunteers on Roster: 15
Denver Volunteer Fire Department Insurance Services Office Rating: 5-9E Number of Volunteers on Roster: 15 Number of Paid Staff (including Part-time): 42 Main Station Location: Sub-Station Location: Sub-Station
Statistical tables S 0. Money and banking. Capital market. National financial account. Public finance
Statistical tables Money and banking Page S : Liabilities... 2 : Assets... 3 Corporation for Public Deposits: Liabilities... 4 Corporation for Public Deposits: Assets... 5 Banks: Liabilities... 6 7 Banks:
Budget Fiscal Year 2018/19 Adopted by the Chino Basin Desalter Board of Directors June 7, 2018
Budget Fiscal Year 2018/19 Adopted by the Chino Basin Desalter Board of Directors June 7, 2018 Fixed Project Fixed Proj 43% 57% Entitlement Administrative Cost - Costs - Fixed O&M Variable O&M Cost Per
AGENDA BOARD OF DIRECTORS OF THE TEXAS STUDENT HOUSING AUTHORITY (AN INSTRUMENTALITY OF THE TOWN OF WESTLAKE) June 21, :30 PM
AGENDA BOARD OF DIRECTORS OF THE TEXAS STUDENT HOUSING AUTHORITY (AN INSTRUMENTALITY OF THE TOWN OF WESTLAKE) June 21, 2011 5:30 PM TEXAS STUDENT HOUSING OFFICE 3 VILLAGE CIRCLE, COUNCIL CHAMBERS/MUNICIPAL
UC Santa Cruz TAPS 3-Year Fee & Fare Proposal, through
UC Santa Cruz TAPS 3-Year Fee & Fare Proposal, 2016-17 through 2018-19 Introduction Transportation and Parking Services (TAPS) proposes a three-year series of annual increases to most Parking fees and
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
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
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
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
Statistical tables S 0. Money and banking. Capital market. National financial account. Public finance
Statistical tables Money and banking Page S South African Reserve Bank: Liabilities... 2 South African Reserve Bank: Assets... 3 Corporation for Public Deposits: Liabilities... 4 Corporation for Public
University of St Andrews Estates. Car Parking Regulations
University of St Andrews Estates Car Parking Regulations Commencement and Citation These Regulations may be cited as the University of St Andrews Car Parking Regulations 2007 effective from 1 October 2007.
Complete the instructions in the 2009 Financial Statement Changes for Chrysler document before producing your January 2009 Financial Statement.
ADP, Inc. Dealer Services 5607 New King Street Troy, MI 48098 2009 Financial Statement Changes Chrysler January 2009 Dear Accounting Customer: There have been several changes requested by Chrysler for
TABLE 1 - PERMITTED USES RESIDENTIAL USES
TABLE 1 - PERMITTED USES RESIDENTIAL USES Specific Use R SER R-2 R-4 R-6 R-8 MFR-12 RMH SO LB GB AB M-1 M-2 OS Building Accessory C Garage Private Home Occupation C C C C C C C C Mobile Home Mobile Home
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
EMBARGOED UNTIL RELEASE AT 8:30 A.M. EST, FRIDAY, FEBRUARY 27, 2015
NEWS RELEASE EMBARGOED UNTIL RELEASE AT 8:30 A.M. EST, FRIDAY, FEBRUARY 27, 2015 Lisa Mataloni: (202) 606-5304 (GDP) gdpniwd@bea.gov BEA 15-07 Jeannine Aversa: (202) 606-2649 (News Media) GROSS DOMESTIC
Cost of Goods $ 2,678, % $ 2,620, % Salary & Wages $ 5,365, % $ 5,459, %
Year: 2017-18 Students' Union Consolidated Profit & Loss Budget Description 2018 Budget 2017 Budget $ 12,238,345.00 100% $ 12,881,781.00 100% Cost of Goods $ 2,678,397.00 21.9% $ 2,620,133.00 20.3% $ 5,365,906.00
SIXTH PART BATTERIES AND ACCUMULATORS. 48a Basic provisions and definitions
SIXTH PART BATTERIES AND ACCUMULATORS 48a Basic provisions and definitions (1) If not stated otherwise in this section of the law, the general provisions of this law are valid for processing used batteries
GDP. Total Domestic demand External balance 1)
3.1 GDP and expenditure components (quarterly data seasonally adjusted; annual data unadjusted) GDP Total Domestic demand External balance 1) Total Private Government Gross fixed capital formation Changes
OFFICE OF FLEET MANAGEMENT FISCAL YEAR 2015 BUDGET TESTIMONY APRIL 7, 2014 EXECUTIVE SUMMARY
OFFICE OF FLEET MANAGEMENT FISCAL YEAR 2015 BUDGET TESTIMONY APRIL 7, 2014 EXECUTIVE SUMMARY DEPARTMENT MISSION AND FUNCTION The mission of Office of Fleet Management (OFM) is to support City departments
Town of Scottsville FY 2017 Budget Summary Page Adopted June 20, 2016
Town of Scottsville FY 2017 Budget Summary Page Adopted June 20, 2016 Projected Cash Balance July 1, 2016 Budgeted Revenues Budgeted Expenditures Projected Cash Balance June 30, 2017 General Fund 404,000