A91503 Advertising/Public Relations Advertising/Promotional Expenses A96679 Advertising-Promotional, & Souvenir Items 73116
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1 COMMOD COMMODITY_DESC DEFAU ACCT_TITLE A91503 Advertising/Public Relations Advertising/Promotional Expenses A96679 Advertising-Promotional, & Souvenir Items Advertising/Promotional Expenses A03105 Air Conditioners Equipment-Rest, Edu, Inst A49512 Animals/Cadavers Lab Educational Supplies A05200 Art Objects Decorative Over $ Equipment-Rest, Edu, Inst A05010 Art Supplies and Equipment Educational Supplies A05060 Art-Framing (pictures) & Framing Supplies Recreational Supplies, Class A80400 Athletic Apparel (incl shoes) -Shirt/Uniforms Uniforms & Wearing Apparel A80500 Athletic/Physical Educ Equip Equipment-Rest, Edu, Inst A80501 Athletic/Sporting Goods - Equip.,Accessories Recreational Supplies, Class A80584 Athletic/Sporting Goods - Trainer Supplies Recreational Supplies, Class A80515 Awards/Trophies/Medals/Plaques-Events for Students Recreational Supplies, Class B42004 Bleachers/Portable - Auditorium, Stadium,Team Seat Equipment-Rest, Edu, Inst B90800 Book Binding - Rebinding or Repair Printing & Binding Contracts B52551 Books,Pamphlets, Publications,Reprints,not Library Educational Supplies B61537 Boxes - Moving, Storage, Transfer,File Cases Office Supplies Non-Expendable BE4621 Building Fixed Equipment Construciton/Renovation Bldg & Other Structures-Renov BR4621 Buildings - Construction/Renovation Bldg & Other Structures-Renov BS4621 Buildings & Other Stucture Purchase Bldg & Other Structures-Purchase C65550 Cameras & Accessories (non & specialized) Office Furniture & Equipment C36010 Carpet/Tile includes Access.(Installed) Non UCO Maint & Rep-Bldgs C96115 Catering & Concession Services Food & Catering Service C84026 Clothing for Teams/Volunteerism Projects Recreational Supplies, Class C84025 Clothing/Apparel Promotional for Give Away/Resale Advertising/Promotional Expenses C84027 Clothing/Uniforms Required for Job Uniforms & Wearing Apparel C20543 Computer Accessories-Memory Sticks/Cables/Monitors Office Supplies Non-Expendable C20500 Computers & Info.Proc. Equipment Data Processing Equipment C23200 Crafts (General) for Recreational Purposes Recreational Supplies, Class D23615 Data Processing Supplies(I.T. Use) Cables/Mag Tape Data Processing Supplies D26510 Draperies, Curtains Installed Maint & Rep-Bldgs (UCO) D27097 Drug, Pharmaceuticals & Biologicals (Misc Products Medical Supplies E01100 Educational Supplies Educational Supplies E34012 Equip - Firefighting,Safety,Law Enforcement Equip-Firefighting Safety Law Enf E54117 Equip - For Producing Revenue (Print Press) Equipment-Manufacturing E03105 Equipment - Building Equipment-Rest, Edu, Inst E54510 Equipment - Shop(Physical Plant Use)ex.Drill Press Equipment-Shop E63119 Exhibition - Cultural ex. Art Show Exhibitions, Shows & Sp Events E63619 Exhibition - Educational ex. Symposium Educational Supplies E63422 Exhibition - Recreational ex. Homecoming Recreational Supplies, Class F35030 Flag Poles & Accessories Equipment-Rest, Edu, Inst F35072 Flags - All Types; Banners, Pennants Recreational Supplies, Class F23235 Floral-Arrangement (incl artificial) Recreational Supplies, Class F37015 Food - Catered for Meetings or Student Events Food & Catering Service F39298 Food/Utensils - Events held for Students Recreational Supplies, Class F39299 Food/Utensils - Institutional Kitchen, Cafeteria Food & Other Kitchen Supplies F39300 Food/Utensils - Meeting Refreshments Meeting Refreshments F42001 Furniture - Classroom, Institutional Equipment-Rest, Edu, Inst F42002 Furniture - Dormitory/Mattresses & Boxspg, Stove Equipment-Rest, Edu, Inst F42003 Furniture - Laboratory Equipment-Lab F42004 Furniture - Library (Book Trucks,Cabinets,Shelving Equipment - Library F42005 Furniture - Office (incl Workstation, Modules Office Furniture & Equipment
2 G91027 Garbage (Waste Removal) Non UCO Maint & Rep-Bldgs G40515 Gasoline - Automotive Motor Vehicle Supplies-Fuels G44007 Glass & Glazing Supplies Educational Supplies H96243 Hotel/Motel Reservations Direct Purchase of Food & Lodging I96247 Insurance and Risk Management Liability Coverage Premiums-Property or Liability Ins I96248 Insurance Bonds Premiums Surety & Other Req J91039 Janitorial/Custodial Services Non UCO Maint & Rep-Bldgs J48517 Janitorial/Custodial Supplies - General Non UCO Janitorial & Laundry Supplies K13518 Keys, Locks, UCO Recoring Charges Safety Supplies (Not Uniforms) L49058 Lab Diagnostic Testing Non Educational Laboratory Services and Supplies L49000 Lab Equip.,&Acc.(Analytical &Research)General Equipment-Lab L17503 Lab Suplies & Testing (BIO,BOT,PHY) Educational Educational Supplies L17513 Laboratory Chemicals Educational Educational Supplies L28547 Lamps - Decorative,Desk,Floor,Table Office Supplies Non-Expendable L28550 Lamps - Light Bulbs (Building & Equip) UCO Maint & Rep-Bldgs (UCO) L28545 Lamps - Projector (UCO) Maint & Rep-Equipment (UCO) L28551 Lamps -Scientific Instruments, Microscope,Oscillos Educational Supplies L52590 Land - Purchase Purchase of Land L52585 Land Improvements - sidewalk, irrigation, fence Land-Purchase & Imrprovements L95403 Laundry & Dry Cleaning Rental & Srvs for Clothing Maint & Rep-Uniforms L95404 Laundry & Dry Cleaning Rental & Srvs Linens Institutional Linens L52580 Library & Archival - Supplies Office Supplies L52575 Library Machines/Equip Equipment - Library L42056 Library Publications/Library Reference Materials Library Res Material & Text L96257 Licenses, Fees, or Permits Fees for Licenses & Permits L28554 Lighting Fixture (UCO) Maint & Rep-Bldgs (UCO) L28556 Lighting Fixtures (Non UCO) Maint & Rep-Bldgs L45054 Linens/Towels/Beadspreads Includes Cleaning Svc Institutional Linens L45055 Locks, Locksmith Supplies & Tools Non UCO Safety Supplies (Not Uniforms) M60062 Mailing Equip-Folding/Inserting,Etc Office Furniture & Equipment M93200 Maint & Repair - Bldgs/Grounds (UCO) Maint & Rep-Bldgs (UCO) M93201 Maint & Repair - Equip (UCO) Maint & Rep-Equipment (UCO) M9310 Maint/Recond/Repair - Bldg/Grounds Non UCO Maint & Rep-Bldgs M93101 Maint/Recond/Repair - Equip Non UCO Maint & Rep-Equipment M93856 Maint/Recond/Repair - Medical Equip Non UCO Maint & Rep-Equipment M93958 Maint/Recond/Repair - Musical Instruments Non UCO Maint & Rep-Equipment M93966 Maint/Recond/Repair - Photographic Equip Non UCO Maint & Rep-Equipment M93102 Maint/Recond/Repair - Vehicles Non UCO Maint & Rep-Equipment M93103 Maint/Recond/Repair-Copiers,Fax,Printers Non UCO Maint & Rep-Equipment M93099 Maint/Recond-Major Equip Overhaul ExtendsAssetLife Major Maint & Repair of Equipment M93202 Maint/Repair - Uniforms, Includes Service Contract Maint & Rep-Uniforms M92045 Maint/Support Software Non UCO Maint and Rep-DP Software M10500 Marketing Consulting Services Marketing Consulting Services M47549 Medial - Instructional Aids & Training Programs Educational Supplies M46590 Medial & Research - Sterlizing Equip Equipment-Medical M47509 Medial Supplies - General (Dressings,Gloves,etc) Medical Supplies M46514 Medical Equip (Minor) Cardio,Diagnostic,etc Equipment-Medical M92440 Memberships and Dues Membership in Organizations M49058 Microscopes (All Types) Educational Supplies M20587 Monitors, Computer Over $ Data Processing Equipment M48100 Motor Vehicle Parts - Tires/Batteries/Bed liner Motor Vehicle Parts M48101 Motor Vehicle Supplies - Oil/AntiFreeze (not fuel) Motor Vehicle Supplies
3 M58035 Music - Sheet & Folio (Educational) Educational Supplies M58060 Music Accessories Equipment-Rest, Edu, Inst M58040 Musical Instrument Repair - Parts&Supplies Maint & Rep-Equipment M58000 Musical Instruments - General Equipment-Rest, Edu, Inst G59510 Nursery Stock: BeddingPlants,Flowers,Trees,etc Agriculture & Veterinary Supplies O66060 Office Machines, Calculator, Facsimile,Typewriters Office Supplies Non-Expendable O61500 Office Supplies - General Office Supplies P50000 Paint & Finishes - Maint.of Bldgs, UCO Personnel Maint & Rep-Bldgs (UCO) P64509 Paper - For Classroom or Lab Use Educational Supplies P64510 Paper - For Office Use Office Supplies P64500 Paper - Used in Print Shop & Copy Center Printing Supplies P60538 Park, Playground & Swimming Pool Equip Equipment-Rest, Edu, Inst P Personnel - Temporary (Employment Agencies Service Office Administrative Services P Pest Control Service - UCO Personnel Maint & Rep-Bldgs (UCO) P29000 Pest Control Service Non UCO Maint & Rep-Bldgs P29100 Petty Cash Establish/Increase (for Accounting Use) Establish or Increase Petty Cash P65530 Photographic Equip&Acc - Cameras, Still,Movie,etc Equipment-Rest, Edu, Inst P65575 Photographic Supplies ex.chemicals Non Educational Photographic Supplies & Services P68004 Police Supplies (General) Safety Supplies (Not Uniforms) P Postage Expense Postage P20552 Printer - Toner Cartridges Office Supplies P20579 Printer Accessories - Cables, Trays, Etc Office Supplies Non-Expendable P20545 Printers - Dot Matrix & Inkjets (Deskjets) Office Supplies Non-Expendable P20547 Printers - Laser/LaserJet & Plotters Data Processing Equipment P96654 Printing - Business Cards, Checks, Forms (not cont Office Supplies P96650 Printing - Event Programs/Audit Rpts/Brochures Printing & Binding Contracts P70027 Printing Plant Equipment Office Furniture & Equipment P70000 Printing Print Shop Supplies (except Paper) Printing Supplies P96652 Printing-Copying (reproduction) services/classroom Educational Supplies P91576 Printing-Copying services for Administrative Use Office Supplies S96224 Prof Services - Courier/Delivery Svc/Data Storage Business Support Services P28545 Prof Services - Environmental Testing Testing Laboratories P95174 Prof Services - Accounting Accting, Tax Pre, Book, & Payroll P68002 Prof Services - Ambulatory Transport Services Ambulance Services S90600 Prof Services - Architectural Plan & Design Architectural Services S96205 Prof Services - Arts,Entertainment,&Recreation Arts, Entertainment & Rec S91507 Prof Services - Audio/Video Service Photographic Services P95178 Prof Services - Bulk Mail/Copy Services Business Service Centers P95180 Prof Services - Collection Agency Collection Agencies P96117 Prof Services - Construction Management Other Management Consulting Serv P96120 Prof Services - Consulting Administrative Fees P96122 Prof Services - Diagnostic & Laboratory Medical & Diagnostic Laboratories P96130 Prof Services - Educational Educational Services P96132 Prof Services - Employment Placement Svc Employment Placement Services P90601 Prof Services - Engineering/during construction Engineering Services P96134 Prof Services - Landscape Design Stand Alone Job Landscape Architectural Services P96150 Prof Services - Legal (incl Lawyers) Offices of Lawyers P94874 Prof Services - Medical (incl Physicians) Offices Of Phy(Ex Ment Heal Spec) S96201 Prof Services - Misc General/Administratitive Office Administrative Services P91572 Prof Services - Photographic Services Photographic Services S96269 Prof Services - Records Management & Disposal Srvs Business Support Services P96270 Prof Services - Surveying/Mapping Surv & Mapping (Ex Geophysical)
4 P96280 Prof Services - Translation & Interpretation Translation & Interpretation Ser P96300 Prof Services - Web Design Services Graphic Design Services S92019 Prof Services -Data Processing Comptr&Software Mgt Other Computer Related Services S96278 Prof Services -Sewing & Alterations (costumes,etc) Educational Services P88067 Projection Equip.(all) Movie,Multimedia,Overhead, Equipment-Rest, Edu, Inst R92460 Registration -Not for Credit, Class,Seminar,Wrkshp Travel Exp - Registration F98104 Rental - Books, Films, Movies,Tapes, Video Other Rents R97105 Rental - Booth, Convention/Exhibit Rent - Other Bldg. Space R98103 Rental - Copier,Fax,Office Includes Lease Rent - Equipment R97106 Rental - Electronic Data Processing Equipment Rent - DP Equipment R98101 Rental - Equipment Rent - Equipment R98110 Rental - Furniture for Events (Tables/Chairs) Other Rents R98141 Rental - Land Rent - Land R45057 Rental - Mailboxes/Post Office Boxes Other Rents R98105 Rental - Mass Transit Bus Service/Student Activity Travel Exp Student Act Groups R98107 Rental - Office Space for Operations Rent - Office Space R98104 Rental - Radio & Telecomm Equip Includes Lease Rent - Telecomm Equipment R98102 Rental - Room for Conferences or Seminars Rent - Other Bldg. Space S98522 Rental - Software Rent - DP Software R98106 Rental - Storage Space Rent - Other Bldg. Space R98111 Rental - Theatrical Equip (incl Costumes) Rent - Equipment R98112 Rental - Vehicles (Auto/Van/Truck) & Trailers Rent - Equipment S79565 Sewing Machines (Equip) & Accessores Domestic Equipment-Rest, Edu, Inst S10021 Shipping/Freight Expenses Freight Expenses S55062 Signage Bldgs & Grounds Equipment-Rest, Edu, Inst S92045 Software Maint/Support Non UCO Maint and Rep-DP Software S20555 Software Under $ Data Processing Supplies S20557 Software-Over $ Data Processing Software S80300 Sound Systems, Components & Accessories Equipment-Rest, Edu, Inst S85580 Stage-Lighting & Sound Equip Equipment-Rest, Edu, Inst S71565 Subscriptions ex.wall Street Journal, Internet Svc Informational Service T28070 Telephone Cable & Wiring UCO Maint & Rep-Bldgs (UCO) T72555 Telephone Equip & Accessories incl. Cell Phones Equipment-Telecommunications T91577 Telephone Services: Long Distance & Local Telecommunications Services T84001 Television Equip & Accessories Equipment-Rest, Edu, Inst T78589 Test & Test Scoring Devices (In Classroom Use) Educational Supplies T78590 Test & Test Scoring Devices for Assessment Only Examinations T85515 Theatrical - Costume & Props (supplies) Educational Supplies T86070 Tickets - Group Activities/Events Recreational Supplies, Class T20552 Toner Cartridges - Copiers,Printers (For I.T. Use) Data Processing Supplies T72561 Tower - Broadcasting,Microwave,Transmitting Bldg & Other Structures-Purchase V86485 Training & Audio Visual Cassettes,VHS Educational Supplies T98111 Transfer of Funds (for Accounting Use) Transfer to Special Accounts B72509 Transmiitters, AM/FM Broadcast Equipment-Telecommunications T96425 Tuition - For Credit, Class,Seminar,Workshop Tuition & Registration Fees M20072 Uniforms - ex. Band, Guard Recreational Supplies, Class U20072 Uniforms Safety (Including Shoes) Uniforms & Wearing Apparel U8100 Utilities - Electric Utility Charges-Electricity U8125 Utilities - Gas Utility Charges-Natural Gas U8150 Utilities - Water, Heat, Sewage or Garbage Utility Charges-Other Utilities V07006 Vehicles -Automobiles/Vans/Trucks Equipment-Motor Vehicle Passenge V84082 Video or Tape Recorders for Administrative Use Office Supplies Non-Expendable
5 V84081 Video or Tape Recorders for Educational Use Educational Supplies V84086 Video Systems (for studio quality production Equipment-Rest, Edu, Inst V84040 Video-Recording Tape, Cassettes & Video Tape Eval Office Supplies V88000 Visual Ed Equip/Hardware/Accessories Equipment-Rest, Edu, Inst W96240 Waste Removal - Hazardeous/ Bldg, Etc Utility Charges-Other Utilities W39091 Water, Drinking (includes Distilled) Meeting Refreshments As of 3/16/07
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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
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
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
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
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
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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
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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
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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
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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
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- 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
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Subject to Bidding (Based on 2015 Purchases) Commodity Code 2016 PURCHASING COMMODITY CODES Description 005 Abrasives 010 Acoustical Tile, Insulating Materials & Supplies 015 Addressing, Copying, Mimeograph
Group 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
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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
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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
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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
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
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BUYER. 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
ACCOUNT CATEGORY HELP GUIDE
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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
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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
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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
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
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
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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
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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)
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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.
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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
Account 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
City of Montpelier PARKING FUND FY 2015 Budget Report As Of and For The 4 Months Ending 10/31/ % of Fiscal Year Completed.
PARKING FUND FY Report FY REVENUES 40.25 RENTS & COMMISSIONS/UTILITY FEES 40.2560.00.00.4 PARKING METER REV $465,500.00 $137,778.22 ($327,721.78) 29.60 % 40.2560.00.01.4 PARKING METERS REV-JACOBS LOT $23,940.00
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
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
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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%
Commodity Code Commodity Description Default Units 10 Abrasives EA 11 Acoustical Tile, Insulating Materials, & Supplies EA 15 Addressing, Copying, &
10 Abrasives EA 11 Acoustical Tile, Insulating Materials, & Supplies EA 15 Addressing, Copying, & Machine Supplies EA 16 Adhesives, Coatings, And Related Agents EA 18 Advertising EA 20 Agricultural, Equipment,
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
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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
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
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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,
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
Account 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
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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
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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
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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
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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)
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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
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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
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REVENUE REAL ESTATE TAXES 01.301.100 Real Estate - Current 2,847,100 2,870,100 23,000 2,882,100 01.301.200 Real Estate - Prior 55,000 39,900 (15,100) 40,000 Total Real Estate Tax 2,902,100 2,910,000 7,900
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. GENERAL FUND - 01 7.375 7.625 7.875 01.300.301.100 Real Est Tx Current Yr -R.Carr 1,734,995 1,742,245 1,839,850 1,839,850 1,945,932 1,945,932 1,945,932 1,945,932 1,945,932 01.300.301.200 RE Taxes - Prior
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