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<br /> 11 Nov m8 'Budget Worksheet Page 1
<br /> l'ue 5:35 PM CITY OF ARDEX HILLS
<br /> GEXERAL FUBD 1111 DEPT U6 sea
<br /> 1999 PROPOSED KIPEHD - ECON DSVELOPMKNT \ ~q~ \ ~'1q
<br /> ORIGINATOR IR REY 111198 ,Q?B .
<br /> N~ s.~~r?~f!J
<br /> OBJECT Last Year t ~t
<br /> OBJECT Descrlotlon Exnended no Alount Elo Budoet IllIlI1IIt Iltdvrt
<br /> rlfNDUl GENERAL FUND
<br /> 1810 ADMIN FT EMPLOYEES- REGrrLAR 15,m.36 13,816.23 95 13,165 15,015 19,m
<br /> 1048 TElPORARY WAGE-ADMIN CLERICAL U8 0.88 8 0 m 0
<br /> 1m PEU EIPElSE 111.28 61U994 115 180 1,085
<br /> 1220 FICA EIPEHSE 1,192.29 990.8294 1,055 1,155 1,488
<br /> 1388 INSURANCE CONTRIBUTIONS 896,91 881.21 88 1,888 I,m 1,285
<br /> m8 OFFICE SUPPLIES ACCESSORIES 8.00 42,49 ,.. 0 50 58
<br /> 2038 PRINTED FORMS AND PAPER 1,414.51 0.81 8 3,801 8 3,8"
<br /> 3m PROF SYCS-LEGAL FEES 40.40 8.80 8 250 UB 1,880
<br /> 3858 FISCAL CONSULTANT FEES 1.00 0.80 0 I 8 0
<br /> 3220 POSTAGE-GEllERAL 1,50U8 0.00 8 I0B 0 8
<br /> m0 MILEAGE REIMBURSEMENT 6U8 21,80 15 150 50 158
<br /> 4090 omER SERVICES B.B0 3,935,00 ,.. 100 3,935 I,m
<br /> m0 DUES/SUBSCRIPTIONS/LICENSES 0.08 1,229.80 61 2,801 1,258 l,sea
<br /> 4368 351 COALITION MEMBERSHIP 4,232.80 4,232." 98 4,380 4,232 4,812
<br /> 4362 LIVEABLE COMMUNITIES ALKOA 2,285.18 0.80 8 8 0 8
<br /> m0 MEETINGS / TRAVEL /TRAINING 653.63 238.63 23 I,m 380 1,508
<br /> 4385 DTED FORGIVABLE LOAN PYNT U0 0.08 0 0 0 0
<br /> --------- --------- ------ ------ --_..--
<br /> Totals FUND 101 GENERAL FUND 28,868.03 25,293.11 21,485 28,521 36,952
<br /> -----_..-- .-------- ------ ------ -----.. .
<br /> Grand To ta 1 28,86U3 25,293.11 21,485 28,521 36,952
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