Custer County Monthly Payments Payments From May 1, 2016 Through May 31, 2016
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1 Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their respective funds at the regular meeting on May 31, STATE OF COLORADO COUNTY OF CUSTER I, Kelley S. Camper, County Clerk in and for said county, and in the state aforesaid, do hereby certify that the above and foregoing is a true, full, and correct list of all office bills allowed paid by the Board of County Commissioners of said county and state, at the regular meeting held in May 2016, as shown by the records and files of my office. Given under my hand and official seal this month of May A.D Kelley S. Camper County Clerk Date published: June 9, 2016 Wet Mountain Tribune Westcliffe, Colorado Page 1 of 10
2 ASCENT AVIATION GROUP INC POS CHG CENTURYLINK SRV DEAN/SHANE REIMBS DECKER/JACK REIMBS DIVERSE DATUM WIRELESS SRV NORUP GAS INC SRV SANGRE DE CRISTO ELECTRIC SRV VALLEY ACE HOME CENTER SUPPLIES Final Totals Custer County Payments for Airport Fund Page 2 of 10
3 Custer County Payments for Capital Improvement Fund FIRST STATE BANK OF COLORADO SHERIFF LEASE PAYMENT 15, T A DUKE & ASSOCIATES WCCLP ARCHITECTURE 1, UNITED REPROGRAPHIC SUPPLY ASSR COPIER MAINT AGREE WELLS FARGO FINANCIAL LEASING ASSR MAPPING COPIER Final Totals... 16, Page 3 of 10
4 Custer County Payments for Emergency Services Fund AT & T MOBILITY OEM SRV CENTURYLINK OEM LANDLINE CUSTER COUNTY EMPLOYEES HIT INS 4, CUSTER COUNTY ROAD & BRIDGE OEM FUEL DIGITCOM ELECTRONICS OEM COMM VEHICLE 8, HOWARD/CINDY 1, INFORMATION TECHNOLOGIES INC CAD QRTLY 7, MCCARTHY/JOSEPH REIMB MOUNTAIN PUBLISHING CO INC/THE DISPATCH HELP WANTED POSTMASTER PO BOX 1351 RENTAL TONY'S MOUNTAIN PIZZA MRC DINNER CONTRIBUTION WEST CUSTER CO HOSPITAL DIST RETAC 1, WET MOUNTAIN TRIBUNE DISPATCH HELP WANTED Final Totals... 24, Payroll... 9, Page 4 of 10
5 Custer County Payments for General Fund AMERICAN FIDELITY ASSURANCE DS W/H AMERICAN PUBLIC LIFE CN W/H ARKANSAS VALLEY SEED SEED FOR LANDFILL COVER AT & T MOBILITY SERVICE BERG HILL GREENLEAF & RUSCITTI PROF SRVS BERRY/SHERON WMFPD ELECTION JUDGE BILL'S TELEPHONE SERVICE PHONE LINE CHANGES BLUE FLAME GAS WCCL SRV CANON GLASS INC 02 YUKON WINDSHIELD CARD SERVICES NADA MV BOOK CCEDC THE TALLENT CO INV , CENTURYLINK WCCL SRV CENTURYLINK SRV 3, CINTAS CORP LNDFL FIRST AID SUPPLIES CITY AUTO PLAZA SHERIFF REPAIRS CMI INC TESTING MOUTH PIECES COLORADO CORONERS ASSN CONF REGISTRATION COLORADO COUNTY TREASURER'S TREAS CONF REG COLORADO DEPARTMENT OF REVENUE GARNISHMENT COX/CHARLES REIMBS CRENSHAW/LYN COOKING MATTERS REIMBS CRESTONE GRAPHICS SHERIFF BUSINESS CARDS CUSTER COUNTY EMPLOYEES HIT INS W/H 31, CUSTER COUNTY MEDICAL CLINIC JAIL SUPPLIES CUSTER COUNTY ROAD & BRIDGE SHERIFF FUEL 2, DRAPER/CHAD CWP REFUND EL PASO COUNTY SERVICES 1, FALSKE/DALE SHERIFF CONEX CONTAINER 3, FAMILY SUPPORT REGISTRY GARNISHMENT FED EX ELECTION MMB'S TO HART FOX DRUG INC JAIL RX 2.06 FREMONT COUNTY CLERK WMFPD VOTER LIST FRONTIER PATHWAYS MATCHING FUNDS RETURN 1, GCR TIRES AND SERVICE SHERIFF 04 DODGE TIRES GOLDER ASSOCIATES INC LANDFILL ENGINEERING GONZALEZ ROOFING AND GUTTERS SHERIFF ROOF 50% DOWN 12, GREEN/ELIZABETH REIMBS HENRICH/JAMES D REIMBS HILTON FORT COLLINS CORONER CONF ACCOM IPPOLITO/CHUCK KATTNIG/ROBERT (BOB) REIMBURSEMENTS LANG/CHRISTINE MILEAGE LEGALSHIELD LS W/H LEITSCHUH/JUDY WMFPD ELECTION JUDGE LOWE'S PAY & SAVE INC JAIL FOOD MARTIN/RHONDA K REIMBS 9.95 Page 5 of 10
6 Custer County Payments for General Fund MB POLICE EQUIPMENT SHERIFF SUPPLIES MOHR'S WOOD ITEMS AND TROPHIES VOLUNTEER RECOG PLAQUES MOUNTAIN PUBLISHING CO INC/THE SHERIFF PUBLISHING NAPA AUTO PARTS OF WESTCLIFFE SHERIFF REPAIRS 1, NAYLOR & GEISEL P.C. PROF SRVS NEVE'S UNIFORM & EQUIPMENT SHERIFF SUPPLIES NORUP GAS INC SHERIFF COMPLEX SRV OAK DISPOSAL SERVICE LANDFILL FACILITIES OFFICE DEPOT ASSR SUPPLIES OFFICE OF THE DIST ATTORNEY PROF SRVS 7, PIQUETTE ENTERPRISES LLC MAY ACCT POSTMASTER PO BOX 209 RENTAL PRAIRIE MOUNTAIN WMFPD ELECTION NOTICE PRECISION GARAGE DOORS LLC ANNEX GARAGE DOORS 1, ROUND MTN WATER & SANITATION SHERIFF COMPLEX SRV SAGE/CANDI WMFPD ELECTION JUDGE SANGRE DE CRISTO ELECTRIC LANDFILL POWER SHAW/JOHN WMFPD ELECTION JUDGE SHY/CHRISTOPHER (KIT) REIMBS SHY/JAKE LOAD RECYCLE CARDBOARD SMITH/CLINTON A MAY PROF SRVS 1, STAPLES CREDIT PLAN SHERIFF SUPPLIES STATE OF COLORADO MVR DELIVERABLES STOLTZFUS/GAIL 1, STREBIG/JERRY WMFPD ELECTION JUDGE SWARTZ/TIM TASC PVR FLEX W/H 1, TASER INTERNATIONAL SHERIFF SUPPLIES TECHNICAL RESOURCE MANAGEMENT PROBATION CLIENT TESTING THIEM/MICHAEL CCSAR BLDG REPAIR/MAINT TONY'S MOUNTAIN PIZZA MRC VOLUNTEER DINNER 1, TOTAL OFFICE SOLUTIONS U S POSTAL SERVICE POSTAGE MACHINE POSTAGE 2, UAACOG 2016 RECYCLING 2, ULTRA MAX SHERIFF AMMO VALLEY ACE HOME CENTER SHERIFF SUPPLIES VERIZON WIRELESS LERT B EVIDENCE PRESERVATION WAXIE SANITARY SUPPLY CRTHS PAPER PRODUCTS WESTCLIFFE PETROLEUM SHERIFF TIRE REPAIR WET MOUNTAIN TRIBUNE BOCC PUBS WILLIAMS/MARIAN COOKING MATTERS SUPPLIES XEROX BUSINESS SERVICES LLC ASSR DATA PROCESSING 6, RIVERS EQUIPMENT LNDFL REPAIRS Final Totals , Payroll , Page 6 of 10
7 Final Totals... 11, Payroll... 14, Custer County Payments for Human Services Fund Page 7 of 10
8 Custer County Payments for Road and Bridge Fund ACORN PETROLEUM INC WETMORE DIESEL 2, AFLAC AF W/H AIRGAS INTERMOUNTAIN INC SUPPLIES AMERICAN FIDELITY ASSURANCE DS W/H AT & T MOBILITY SERVICE BIOSYSTEMS INC BIO PRO HF BLUE FLAME GAS WETMORE SHOP SRV BLUE TARP FINANCIAL SUPPLIES CCOM CDOT EXAM CENTURYLINK WETMORE SHOP SRV CENTURYLINK WC SHOP SRV CORPORATE BILLING LLC BOX & CV TOOL CRESTONE GRAPHICS INSPECTION FORMS CUSTER COUNTY EMPLOYEES HIT INSURANCE 9, DENVER TRUCK SALES & EQUIPMENT PARTS DRIVE TRAIN INDUSTRIES ALIGNMENT EATON SALES & SERVICE LLC FUEL SYSTEM REPAIR 1, FIRST RESPONDER COMMUNICATIONS TRUCK UNIT INSTALLS 1, FLORENCE TRUE VALUE SHOP ITEMS GCR TIRES & SERVICE TIRES 6, HAMMOND AIR CONDITIONING LTD AC FOR 14G 2, LAWSON PRODUCTS INC MISC SHOP SUPPLIES LEGALSHIELD LS W/H LITZ AUTO SUPPLY SUPPLIES LOWE'S PAY & SAVE INC SUPPLIES NAPA AUTO PARTS OF WESTCLIFFE PARTS NORUP GAS INC SRV POWER MOTIVE SUPPLIES 1, PUMPS AND MORE LLC FITTINGS ROUND MTN WATER & SANITATION SRV 1, TASC PVR FLEX W/H VALLEY ACE HOME CENTER SUPPLIES WAGNER EQUIPMENT CO PARTS WET MOUNTAIN TRIBUNE PUBLIC NOTICE 6.80 WRIGHT ELECTRIC LLC SERVICE CALL 1, XEROX CORP COPIER RIVERS EQUIPMENT PARTS Final Totals... 36, Payroll... 35, Page 8 of 10
9 TASC CG FLEX ADMIN SHARE TASC RB FLEX ADMIN SHARE Final Totals Custer County Payments for Self Insurance Fund Page 9 of 10
10 ARTERBURN FINE ART MAPS & OHV REPRINTS 1, Final Totals... 1, Custer County Payments for Tourism Fund Page 10 of 10
Custer County Monthly Payments Payments From September 1, 2015 Through September 30, 2015
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From August 1, 2016 Through August 31, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From April 1, 2017 Through April 28, 2017
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From May 1, 2015 Through May 29, 2015
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From February 1, 2016 Through February 29, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From April 1, 2015 Through April 30, 2015
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From March 1, 2018 Through March 30, 2018
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From April 1, 2018 Through April 30, 2018
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From March 1, 2016 Through March 31, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From February 1, 2018 Through February 28, 2018
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
Custer County Monthly Payments Payments From November 1, 2017 Through November 30, 2017
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
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
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
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.
The following vouchers were paid at the Regular Meetings held on February 9, 2011 and February 24, 2011, to wit: CAPITAL EXPENDITURES ASSISTED LIVING
AT THE REGULAR SCHEDULED MEETINGS OF THE BOARD OF COUNTY COMMISSIONERS HELD ON FEBRUARY 9, 2011 AND FEBRUARY 24, 2011, THE FOLLOWING WERE PRESENT: RICHARD SCOTT, CHAIRMAN; DONALD OSWALD, COMMISSIONER;
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
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
Salisbury Township Payment Approval Report - By Fund Page: 1
Salisbury Township Payment Approval Report - By Fund Page: 1 General Fund Altemos/Atlantic Fuels 27706 ACCT# 153208 Oil-Black River Rd-3/18/2013 01-409.230 03/18/2013 593.77.00 Altemos/Atlantic Fuels 19078
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
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
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
FINES VEHICLE CODE VIOLATIONS -40, VIOLATION OF ORDINANCES -15,000-55,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES - CURRENT -3,082,907 130100 401210 RE TAXES - T.I.F. REVENUE -71,000 130100 401310 RE TAXES - DELINQUENT -30,000 130100 401610 RE TAXES -
INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES CURRENT 3,120,000 130100 401210 RE TAXES T.I.F. REVENUE 71,000 130100 401310 RE TAXES DELINQUENT 30,000 130100 401610 RE TAXES INTERIM 20,000
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
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
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
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
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
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
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,
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.
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
AMENDED BUDGET FY 2018
` TOWN OF MOUNT JACKSON Revenues 103010. 1000 Penalty and Interest 3,000 6,000 6,000 6,000 103010. 1100 Real Estate Tax 235,570 240,000 240,000 240,000 103010. 1200 Personal Property Tax 283,700 320,000
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
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
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
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
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
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
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 -
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,
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
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
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
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
3/07/18 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 2/01/18 TO 2/28/18
3/07/18 UNION COUNTY PAGE 1 ASSESSMENT CARTOGRAPHY OREGON DEPT. OF REVENUE 1,350.00 TUITION/TRAINING ISTC TRAINING FUND 1,289.00 BOOKS,PUBLICATIONS,REPORT MARSHALL & SWIFT 644.20 OFFICE/OPERATING SUPPLIES
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION NOVEMBER 1, NOVEMBER
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION NOVEMBER 1, 2014 - NOVEMBER 30, 2014 CK# Date 13584 11/3 Caterpillar Financial Services 4,762.11 Cat 816 Compactor Payment 13585 11/3 Tejas Bank 72,816.36
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%
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
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
Accounts Payable Board Report Payee
205002 3/10/2017 ACCURATE OFFICE SUPPLY LABEL TAPE CARTRIDGES 395268 6013160 420200 $155.20 205003 3/10/2017 ALEXANDER EQUIPMENT CO INC ALEXANDER EQUIPMENT CO INC Total $155.20 AIR FILTER KITS FOR SMALL
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
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
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
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
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
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
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
Date: 9/16/2013 August 2013 District Expenses Total 66, Requested Motions. Page 1 of 1
Date: 9/16/2013 August 2013 District Expenses Total 66,428.45 The District Operations expenses for August, 2013 totaled: $22,337.96 The District Expenses for Payroll Costs for August, 2013 totaled: $27,392.53
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
Salisbury Township Payment Approval Report by GL No - Manager Page: 1 Paid / Unpaid Invoices 06/06/ /20/2009
Salisbury Township Payment Approval Report by GL No - Manager Page: 1 Report Criteria: Invoice.Vendor No = {} 897 2 A & A Auto Parts Stores Inc. Glue for attaching mirror 2654106 06/06/2009 3.99 4 A
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
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
R E S O L U T I O N No.
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Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
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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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