Expenditure Account Codes for use in purchasing goods and services 2/22/12
|
|
- Domenic Stevenson
- 6 years ago
- Views:
Transcription
1 Expenditure Account Codes for use in purchasing goods and services 2/22/12 Services Express Mail Services Outbound Freight Messenger Services Metered Mail Drop Shipments Bulk Mail International Postal Svcs Other Mail Printing Services Binding Library Books Printing Royalties Embroidery/Screening Telecomm Svs DIT Telecomm Svcs Nonstate Mobile Phones Voice Mail Svces PBX Maintenance Svcs PBX Network Svcs Video Cable TV Svcs Long Distance Telephone Mobile Phones Cr Telecomm Svs State PBX Services Credit Inbound Freight Dues-Professional Organizations License Fees Dues-Community Organizations Speaker Fees Publications & Subscriptions Employee Tuition Reimbursement Health Prof Svcs X-Ray & Lab Svcs ICA Physiotherapy Svcs Auditing Services Fiscal Services Collection Services Credit Card Fees Attorney General Services Management Develop Services Academic Consulting Research Consulting Nonacademic Consulting
2 73444 Employee Training Consulting Personnel Management Services Employee Service Charges Public Info & Pub Relations Svcs ICA Guarantees Entry Fees Legal Services Media Services Classified Ads-Employment Classified Ads-Other ICA Advertising Radio and TV ICA Advertising Print ICA TV Broadcasts ICA Radio Broadcasts Classified Ads Emp. - Credit Custodial Maintenance Grounds Maintenance Custodial Maint Credit Electrical Repair & Maint Carpet Repair, Purchase & Install Equipment Repair & Maint Extermination Road Repair & Maint Mechanical Repair & Maint Building Repair & Maint Vehicle Repair & Maint Architectural & Engineering Svcs Temporary Personnel Catering Services Participant Services Excl from F&A Participant Services Incl in F&A Laundry & Dry Cleaning Manual Labor Service Production Services Athletic Officials Non-GMU Skilled Services GMU Photocopying State Subrecipient LT 25K Skilled Services-Special Projects Contracted Management Non-State Subrecipients GT 25K Moving Services Security Services Artists State Subrecip GT25K GMU Photocopying Cr Non-GMU Photocopying Seat Management Services Academic Testing Signage & Sign Services
3 73702 Research Subject Services Info Mgmt Prog (DIT) Info Mgmt Prog-Other Info Mgmt Prog-State Computer Repair And Maintenance Computer Software Maintenance Computer Oper Serv DIT Computer Oper Sv-Other Computer Oper Sv-State Computer Software License Costs Moving & Relocation Relocation-Common Carrier Relocation Vendor Travel-Personal Vehicle Candidate Personal Vehicle Airfare Vehicle Rental Candidate Public Carrier Team Vehicle Rental Fares-Train&Other Public Carriers Travel-State Vehicle Van Credits Recovery MP - Fleet Fleet Lease Fee - DGS Employee Lodging Candidate Lodging Parking,Fees and Tolls Team Lodging Global Study Tour Public Carrier Global Study Tour Foreign Conf Participant Travel Included in F&A Participant Travel Exclude from F&A Consultant/Non-Employee Lodging Airfare, Foreign Partic Excl F&A Airfare, Foreign Partic Incl F&A Subsistence-Business Candidate Meals Team Meals Domestic Conferences Foreign Conferences GMU-Sponsored Conferences Employee Training Travel Airfare, Foreign Non IT Emp Training Course Local IT Emp Training Course Local Late Payment-Contractual Services Honoraria Awards & Prizes
4 Supplies Employee Clothing Office Supplies Books/General Office Use Stationery/Forms Moving Boxes & Supplies Coal Natural Gas Propane Gas Gas-Vehicle/Equipment Propane - Equipment Fuel Oil Vehicle License Tags Merchandise-Resale Lab Supplies Medical Supplies Bldg Rep & Maint Materials Industrial Chemicals Custodial Materials Rented Custodial Supplies Elect Rep &Maint Materials Mech Rep & Maint Materials Equipment Repair & Maint Supplies Vehicle Repair & Maint Materials Food & Beverage Items Food Service Supplies Laundry & Linen Supplies Cleaning Supplies Grounds Maint Materials Architectural & Engineer Supplies Computer Operating Supplies Books/Education & Research Use Education/Research Supplies Law Enforcement Supplies Photo Supplies Radio Broadcast Supplies TV Broadcast Supplies Webstream Production Supplies Special Event Supplies Recreational Supplies Athletic Clothing Student Event Supplies Participant Supplies Excl from F&A Participant Supplies Include in F&A Furniture less than $5, Lab Equip less than $5, Tools & Equip less than $5, Mechanical Equip less than $5, Computer Sys & Components LT $5, Education Equip less than $5,000
5 74876 Law Enforce Equip less than $5, Photo Equip less than $5, Recreation Equip less than $5, Radio Brdcast Equip/Supp LT $5, TV Brdcast Equip/Supplies LT $5, Webstreaming Equip/Supp LT $5, Medical Equipment less than $5, Electronic Equip LT $5, Other Equipment less than $5, Late Payment - Supplies Recovery Facilities Materials Allocated Facilities Equipment Library Treatise & Monographs Library Serials & Continuations Library Standing Orders Library Serials/Microform Library Treatises & Mono/Microform Law Library Serial Continuations Library Audio-Visual Library Electronic Resources Library Educ & Teach Equip Library Reference Equip Voice/Data Trans Equip Voice/Data Trans Imprv Motor Vehicles Power Machinery & Tools Lawn Maintenance Equipment Watercraft & Related Equip Carpet, Drapes, & Accessories Office Furniture $5,000 or greater Office Equipment $5,000 or greater Household Equip Law Enforce Equip Non-Pwr Rep & Maint Equip Recreation Equipment Fixtures Building Improvements Mechanical Equipment Acquisition-Buildings PC Syst & Components $5,000 or greater Third Party Equipment $5,000 or greater Pass Through Equipment $5,000 or greater Other Computer Equip $5,000 or greater Network Servers $5,000 or greater Network Components $5,000 or greater Webstreaming Equipment $5,000 or greater Lab Equip $5,000 or greater Electronic Equip $5,000 or greater
6 76879 Photographic Equip $5,000 or greater Outdoor Facilities Equip $5,000 or greater Equip $2k-5k (grants pre ) Renovations Recovery - Equipment
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
More informationPeopleSoft 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
More informationAppendix A: System Codes
Appendix A: System Codes A Fund Codes...................... 298 Account Codes..................... 301 Page 297 Appendix A: System Codes Fund Codes The following table summarizes the fund codes that are
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 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 informationACCOUNT 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
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 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 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 informationCITY 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
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 informationBarrington 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
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 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 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 informationStudent Membership Counts By Career Cluster
0 Administration Student Membership Counts By Career Cluster 2017-2018 Professional (Chapter) 282 50 54 386 36 Summary for Administration: 282 50 54 386 36 375 reporting: M: 62.9% F: 37.1% 1 Agriculture,
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 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 informationBarrington 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
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 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 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 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 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 informationKEY 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)
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 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 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 informationA91503 Advertising/Public Relations Advertising/Promotional Expenses A96679 Advertising-Promotional, & Souvenir Items 73116
COMMOD COMMODITY_DESC DEFAU ACCT_TITLE A91503 Advertising/Public Relations 73116 Advertising/Promotional Expenses A96679 Advertising-Promotional, & Souvenir Items 73116 Advertising/Promotional Expenses
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 informationCost 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
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 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 informationFIN-PRO-PRO-V304 Revision 1.0 Effective Date Page 1 of 6. Doc No FORM VENDOR REGISTRATION FORM SECTION 1: COMPANY GENERAL INFORMATION
FORM Doc No FIN-PRO-PRO-V304 Effective Date 19-01-17 Page 1 of 6 Title VENDOR REGISTRATION FORM SECTION 1: COMPANY GENERAL INFORMATION 1 Company Registered Name: 2 Company Registered Address: 3 Company
More informationCook 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
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 informationCareer Banding Rates (effective 11/1/18)
ADMINISTRATIVE AND MANAGERIAL JOB FAMILY Accounting Branch 10751 Accountant $37,012 $52,821 $64,784 $84,895 $105,020 200016 10753 Accounting Director* $63,734 $92,637 $115,806 $126,947 $139,428 200018
More informationFleet Safety. Latest revised date: October 26, 2011 Page 1 of 6 Prepared by: Department of Health & Safety S-008
Fleet Safety Latest revised date: October 26, 2011 Page 1 of 6 1.0 Introduction 1.1 University faculty and staff are eligible to operate University vehicles for the purpose of conducting University business.
More informationTable 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
More informationResearch and Statistics Department FOR RELEASE 8:50 A.M. Tuesday, December 25, 2018
Bank of Japan Research and Statistics Department FOR RELEASE 8:50 A.M. Tuesday, December 25, 2018 Report on the Services Producer Price ( Preliminary Figures for November 2018 ) The Services Producer Price
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 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 informationCSU 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
More informationTHE UNITED REPUBLIC OF TANZANIA
THE UNITED REPUBLIC OF TANZANIA STATEMENT OF REALLOCATION REALLOCATION WARRANT NO.2 OF 2010/2011 VIREMENT WITHIN VOTES STATEMENT OF REALLOCATION REALLOCATION WARRANT NO.2 OF 2010/2011 SCHEDULE VIREMENT
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 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 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 informationBank of Japan. Research and Statistics Department FOR RELEASE 8:50 A.M. Thursday, October 25, All items
Bank of Japan Research and Statistics Department FOR RELEASE 8:50 A.M. Thursday, October 25, 2018 Report on the Services Producer Price ( Preliminary Figures for September 2018 ) The Services Producer
More informationResearch and Statistics Department FOR RELEASE 8:50 A.M. Tuesday, February 24, All items. Monthly change. Index
Bank of Japan Research and Statistics Department FOR RELEASE 8:50 A.M. Tuesday, February 24, 2015 Report on the Services Producer Price ( Preliminary Figures for January 2015 ) The Services Producer Price
More informationPublic Access Electric Vehicle Charging Station Rebate Program Agreement
Public Access Electric Vehicle Charging Station Rebate Program Agreement The City of Anaheim (City) is offering rebates to commercial, industrial, institutional, and municipal customers who install Level
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 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 informationORDINANCE 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,
More informationGroup Class Code Listing
Group Class Code Listing 1000 Automotive; Parts, Components, Vehicles 1160 Surplus - Bus & Bus Parts 1010 Automotive Parts 1200 Trolleys; Parts, Components 1020 Automotive - Testing Equipment 1202 Trolley
More informationFY11 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
More informationResearch and Statistics Department FOR RELEASE 8:50 A.M. Thursday, July 26, All items
Bank of Japan Research and Statistics Department FOR RELEASE 8:50 A.M. Thursday, July 26, 2018 Report on the Services Producer Price ( Preliminary Figures for 2018 ) The Services Producer Price (All items)
More informationMOTOR POOL SERVICES AND VEHICLES
OPSU POLICIES AND PROCEDURES TITLE: Motor Pool APPROVED BY: Tim Faltyn, President DATE: February 27, 2017 MOTOR POOL SERVICES AND VEHICLES INTRODUCTION AND GENERAL STATEMENT 1.01 The purpose of this Policy
More informationVARIANCE 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
More informationPapa 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%
More informationAccount Description Current Forecast Fav/(Unfav) Prior Year Current Forecast Fav/(Unfav) Prior Year
Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135,240 149,102 (13,862) 135,240 270,480 298,204 (27,724) 270,480 GROSS POTENTIAL RENT 135,240 149,102 (13,862) 135,240
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 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 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 information2005 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
More informationVEHICLE & FUEL CARD RENTAL PROCEDURES
VEHICLE & FUEL CARD RENTAL PROCEDURES Laredo ISD Transportation Department has Vehicles and Fuel Cards available for district use for small group field trips, conferences, trainings, activities, and for
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 informationBUYER. 031 HVAC: Equipment and Parts. Brandie Bingham. 055 Auto Accessories. Brandie Bingham. 060 Auto and Trailer Parts.
BUYER Material Group DESCRIPTION 010 Acoustic Tile and Insulation Rita Pauley 015 Toner for Office Equipment Dallas Arter 020 Agriculture Equipment Tim Jones 022 Agriculture Parts Tim Jones 025 Air Compressor
More informationTOTAL LICENCE FEES 1,057, ,057,947
INCOME LICENCE FEES Licence Fees-Junior 150,974 0 150,974 Licence Fees-Rookie 52,035 0 52,035 Licence Fees-Midgets 71,415 0 71,415 Licence Fees-Senior 709,115 0 709,115 Practice Licence 72,646 0 72,646
More informationAccount Description Current Forecast Fav/(Unfav) Prior Year Current Forecast Fav/(Unfav) Prior Year
Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135,240 149,102 (13,862) 135,240 135,240 149,102 (13,862) 135,240 GROSS POTENTIAL RENT 135,240 149,102 (13,862) 135,240
More informationMetropolitan Community College Proposed Plan to Administer the General Fund Budget By Area and Cost Center
B13 Academic Affairs 10000 - INSTRUCTION REPORTING AND RECON 51 - PERSONNEL $474,425 $249,517-47.41% 52 - OPERATING $55,000 $50,000-9.09% 53 - SUPPLIES -$110,000 -$246,000 123.64% 54 - TRAVEL $127,500
More informationVillage of Lombard Automated Red Light Enforcement Program. OPTION I. Pay the Fine
Frequently Asked Questions: Village of Lombard Automated Red Light Enforcement Program What do I do if I receive a Notice of Violation? How much is the fine? The fine is $100.00 for each violation. How
More informationMotor Vehicle Use Regulation
Eastern Kentucky University Policy and Regulation Library 9.4.1R Section 1, Motor Vehicle Use Approval Authority: President Responsible Executive: Executive Director of Public Safety Responsible Office(s):
More informationListed Below are the changes that will be in effect for the 2018 Kansas Truck Driving Championships and Step Van Truck Driving Championships.
2018 Kansas Truck Driving Championships Changes and Reminders Listed Below are the changes that will be in effect for the 2018 Kansas Truck Driving Championships and Step Van Truck Driving Championships.
More informationTOWN 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
More informationTable 6b. Average temporary disability days and claim costs paid for resolved accepted disabling claims by industry (NAICS), Oregon, 2009
Table 6b. and paid for accepted disabling s by industry (NAICS), Oregon, 2009 Total 20,865 27 79 $22,570 $9,550 $13,020 $5,780 $3,310 $2,910 $720 $300 Private sector total 18,174 30 83 23,360 9,720 13,640
More informationDistrict Technology Purchase and Replacement Plan for the 4-year Levy Cycle,
District Technology Purchase and Replacement Plan for the 4-year Levy Cycle, 2017-2020 The following pages, 2-8, identify Technology assets and cost of purchases/replacements for the 4-year levy cycle.
More informationTrucking Industry Workers Compensation Questionnaire
Trucking Industry Workers Compensation Questionnaire This questionnaire is used to perform an underwriting evaluation of all motor carriers (trucking risks) that apply for State Compensation Insurance
More information5. NOTE: ALL VENDORS PAID IN FULL BY 12/30/18 WILL BE INCLUDED ON THE VENDORS LIST AT OUR GUEST SERVICES BOOTHS LOCATED THROUGHOUT THE FAIRGROUNDS.
FLORIDA STATE FAIR - FEBRUARY 7-18, 2019 OUTDOOR SPACE COMMERCIAL EXHIBITORS APPLICATION MUST BE RETURNED BY AUGUST 31, 2018 Please return application to Jody Holcomb P.O. Box 11766, Tampa, Florida, 33680
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 informationOPTION I. Pay the Fine
Frequently Asked Questions: Village of Lynwood Automated Red Light Enforcement Program What do I do if I receive a Notice of Violation? How much is the fine? The fine is $100.00 for each violation. How
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 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 informationTrucking Industry Workers Compensation Questionnaire
Trucking Industry Workers Compensation Questionnaire This questionnaire is used to perform an underwriting evaluation of all motor carriers (trucking risks) that apply for State Compensation Insurance
More informationMetropolitan Community College Proposed Plan to Administer the General Fund Budget By Area and Cost Center
B13 Academic Affairs 10000 - INSTRUCTION REPORTING AND RECON 51 - PERSONNEL $535,845 $474,425-11.46% 52 - OPERATING $160,000 $55,000-65.63% 53 - SUPPLIES -$110,000 N/A 54 - TRAVEL $127,500 $127,500 0.00%
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 informationOrangeburg-Calhoun Technical College Transparency Report July 2012
99072 7/3/2012 Aqua Seal Contractual Services General Repair Current Unrestricted $1,350.00 99073 7/3/2012 Colonial Life & Accident Current Liabilities Payroll W/H-Colonial Life/Acc Current Unrestricted
More informationAlphabetical Listing of Unified Pay Scale Positions SY Effective: July 1, 2017
Alphabetical Listing of Unified Pay Scale Positions Work Calendar Annual Hours Daily Hours Grade Exemption Status Minimum Mid Point Maximum Minimum Mid Point Maximum ADM Division Superintendent EXC Exempt
More informationMotor Vehicle Use Regulation
Eastern Kentucky University Policy and Regulation Library 9.4.1R Section 1, Motor Vehicle Use Regulation Approval Authority: President Responsible Executive: Executive Director of Public Safety Responsible
More informationTABLE 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
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 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 informationConsumer Spending Patterns
Radius 1:, 0.00-1.00 Miles, Total Total Specified Consumer s - USA Avg/ Avg/ to 5,952,302,761 6,525,325,678 50,195 52,858 1.93 Total Specified Consumer s (AREA) 3,876 0.01 331,561 0.01 55,149 57,643 1.33
More informationFRANCHISE OPPORTUNITY. Our Vision. Our Mission. Stationery
FRANCHISE OPPORTUNITY Founded in 1992, the PNA Group is one of South Africa s leading retailers, having received numerous esteemed industry awards throughout the last two decades. PNA, as a national retailer
More informationListed Below are the changes that will be in effect for the 2018 Kansas Truck Driving Championships and Step Van Truck Driving Championships.
2018 Kansas Truck Driving Championships Changes and Reminders Listed Below are the changes that will be in effect for the 2018 Kansas Truck Driving Championships and Step Van Truck Driving Championships.
More informationStatistical 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
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 informationCampus 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
More informationColorado Wine Industry Development Fund (#226) Snapshot for Fiscal Year 2014 Period 13 Adj
Colorado Wine Industry Development Fund (#226) Snapshot for Fiscal Year 2014 Period 13 Adj Asset Item x Current Period Year to Date % Budget or Proj % Notes Fund Balance: contingeny, cash on hand x $255,418.38
More informationANNUAL PROCUREMENT PLANNING FOR
Name of Procuring Agency:, (BME) BME Head Office, Quetta 1 Tonners for Printers 350,850 2 Stationery 406,125 3 Printed Stationery Quotation 200818 050918 300619 4 Electrical Items 29,000 5 Canteen and
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 information