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<br />Proposed At:Couflt Code Structure <br /> <br />. <br /> <br /> Old AccounUNew Account Numbers <br />.-.:-E-o-1-Pe:r~5el'Vjces:.: OJd_AcC:b~hH~. OId-:Ac:C:O:unlNa:m-e-. -New:ACtoOnt:# . t\k!W:AcC:oul1t:r-tarhe-. ::::::: :~Eis:~~iP:~I~Fi~.E.ic:a_~~I~s::.. <br /> 41010 Regular Office Salaries 41010 Regular Salaries <br /> 41020 Overtime Salaries 41020 Overtime Salaries <br /> 41030 Part Time Salaries 41040 Temporal)' Employees <br /> 41040 Temporary Employees 41040 Temporary Employees <br /> 41045 Temporary Employees 41040 Temporary Employees <br /> 41060 Council Salaries 41010 Regular Salaries <br /> 41110 Unused Vacatlon/SicK Pay 41110 Unused PTO <br /> 41120 Car Allowance 41120 Car Allowance <br /> 41130 Employer Savings Match 41130 Employer Savings Match <br /> 41210 PERA Employer Expense 41210 PERA Employer Expense <br /> 41220 FICA Expense 41220 FICA Expense <br /> 41300 Insurance Expeflse 41300 Insurance Expense <br /> 41310 Ufe fnsurance 41310 life Insurance/STD/l TD <br /> 41410 Paid Unemployment Benefits 41410 Paid Unemployment Benefits <br /> 41510 Workers' Comp Ins Premiums 41510 WorKers' Comp Ins Premiums <br /> 42111 Uniform Expense 42111 Uniform Expense <br /> 41024 PTO Pay <br /> 41026 Holiday Pay <br /> 41022 Compo Pay <br /> ??? Flex Pay <br />S~~"SU"""............ Old-A"@()untpt-. ...Old-:Acc_o:u:nt-Na:~:. -N~v(AC<:Qlil)t:lt: : .:F%w:ACCQLjrIl:N<lftiil-. .::::: :D~~:~~I~I~~~J:E.x:a~PI~?: <br /> 42010 Office Supplies/Accessories 42010 Supplies/Accessories <br /> 42020 CopierlPaperExpense 42010 Supplies/Accessories <br /> 42030 Printed Forms 42030 Printed Forms <br /> 42040 Envelopes & Letterhead 42010 Supplles/Accessories <br /> 42170 Arts & Crafts Supplies 42170 Misc. Program Supplies/Fees <br /> 42171 Adult Sports Equipment 42172 Athletic Sports Supplies <br /> 42172 Youlh Sports Equipment 42172 Athletic Sports Supplies <br /> 42175 Penny Carnival Materials 42170 Misc. Program Supplies/Fees <br /> 42173 Summer Playground Trips 42170 Misc. Program Supplies/Fees <br /> 42174 MiscFamilySpecial Events 42170 Misc Program Supplies/Fees <br /> 43084 After School Programs 42170 Misc. Program Supplies/Fees <br /> 43086 Special Events Program 42170 Misc. Program Supplies/Fees <br /> 43088 fSD 621 B!dg Coordinator 42170 Misc. Program SupplieslFees <br /> 42110 Cleaning Supplies 42010 Supplies/Accessories <br /> ??? Subscriplions <br /> 43240 Misc.lOtherSupplies <br />: -: -: - :c:_1 O'c:omrnuol~ali~n OrdAccount:# : -: -:. :O_i4 .A_c_C.O_lllli Na.iT.le:: :"Nayi-~6l!iJt#::. .-. -.- .Ne~.Accoui1t.N:airie. : -Oei;ciiption_i;lE:~~~~!~~::: <br /> 43210 Telephone 43210 Telephone/Cell Phone Charges <br /> 43215 Cell Phone Charges 43210 Telephone/Cell Phone Charges <br /> 43220 Postage General 43220 Postage <br /> 43222 Postage Utilities 43220 Postage <br /> 43224 Postage Newsfetler 43220 Postage <br /> 43510 Legal NoticePublishiny 43510 Legal Notice/Advertising <br /> 43550 Newsletter Printing 43550 N~sletlerPublishing/Printing <br /> 43552 Newsletter Writing/Editing 43550 Newsletler Publishing/Printing <br /> 43410 Advertising-Employment 43510 Legal Notice/Advertising <br /> 43240 Delivery Service 43240 Misc.lOther Delivery service <br />.E15;Ernployee O~lopirierit Old-A"c~ount'# -:.OI:d:A~untName- .N~:A:c.c.o~Jlt# .:: :::::: ::~:N:~~!5~!-iri~:tiIar11e-. Desci:iptiori~riri1pleS:::. - <br /> 44330 Dues/Licenses/Subscriptions 44330 Dues/Licenses <br /> 44370 Training/Subsislence 44370 Training/Subsistence <br /> 44375 Planning Commision Training 44375 Public OfficIal Training <br /> 43240 Misc.lOther <br />-:: E20: _Contrachi~al:~~N!ces.. Old:A-ccoLirit:#-: :.:. :_:(}ldAti?u.ri_t ~a.m:~:. :r;.rfjw'A~i?it~~#:: .... ... -:~v..i)~ccouni'Name. Des_c_r.ipti_oi1_s/EX.<liTip.l~s.:: . <br /> 43010 Prof Svcs-Auditing Fees 43010 Professional Services <br /> 43020 Prof Svcs-Archilect Fees 43010 Professional Services <br /> 43030 Prof Svcs-Engineering Fees 43010 ProfeSSional Services <br /> 43031 TCAAP"Civil Engineer-URS 43010 Professional Services <br /> 43035 Rebillable Engineering fees 43010 Professional Services <br /> 43040 Prof Svcs-Legal Fees 43010 Professional Services <br /> 43042 Rebillable Legal Fees 43010 ProfeSSional Services <br /> 43045 Prof Svcs-Legal Prosecution 43010 ProfessIonal Services <br /> 43047 TCAAP Legal-Larkin Hoffman 43010 Professional Services <br /> 43049 TCAAP Legal 43010 Professional Services <br /> 43050 Fiscal Consu!1an1 Fees 43010 Professional Services <br /> 43051 TeAAP Finance Consultanl-Ehlers 43010 Professional Services <br /> 43060 Clerical Svcs Fees 43010 Professional Services <br /> 43070 Prof Svcs-Managemen! Fees 43010 Professional Services <br /> 43080 Prof Svcs-Instructor Fees 43010 Professional Services <br /> 43090 Appl Software Support Fees 43090 Appl Software Support Fees <br /> 43091 PC Network Supprnl Fees 43091 PC Network Support Fees <br /> 43110 Recording Secretary Fees 43010 Professional Services <br /> 43120 Planning Consultant Fees 43010 Professional Services <br /> 43122 TCAAP P!anning-DSU 43010 Professional Services <br /> <br />. <br /> <br />. <br /> <br />Exhibil B <br />