|
11/05/18 1:49 PM
<br /> Page 2
<br /> OCrOBER 201.8 YTIi1 2u18 2018 iD %YM
<br /> 1;111!!!•11"11 cc�•uu°nt If ua,!.5cu 2101'8irmnt f:1u �p1t "ID Ami f:R au°ua: a. w
<br /> nn��n nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnm�lnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnimnmmnnmmnnnnwwimwrnmnninnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnni
<br /> unnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnninninniniwmmiuximi uwim i
<br /> 41410 1!!!!101-41410-121 PERA $0.00 $200.00 $108.14 $91.86 54.07%
<br /> 41410 1:ii!101-41410-122 FICA $0.00 $200.00 $98.52 $101.48 49.26%
<br /> 41410 II:.101-41410-130 Cafeteria Contributi $0.00 $0.00 $0.00 $0.00 0.000/0
<br /> 41410 II::: 101-41410-200 Office Supplies(GE $0.00 $200.00 $16.49 $183.51 8.25%
<br /> 41410 1101-41410-208 Training and Instru $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 41410 E 101-41410-300 Professional Srvs $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 41410 IE 101-41410-331 Travel Expenses $0.00 $200.00 $93.28 $106.72 46.64%
<br /> 41410 IE 101-41410-340 Advertising&Printi $0.00 $200.00 $126.84 $73.16 63.42%
<br /> 41410 li:: 101-41410-430 Miscellaneous $0.00 $900.00 $144.07 $755.93 16.01%
<br /> 41410 E 101-41410-441 Conf.&Schooling $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 41410 E 101-41410-580 Other Equipment $0.00 $900.00 $887.14 $12.86 98.57%
<br /> DEPT 41410 Elections $0.00 $7,800.00 $4,267.42 $3,532.58 54.71%
<br /> DEPT 41500 Financial Administration
<br /> 41500 E 101-41500-301 Auditing and Aoct g $0.00 $15,000.00 $7,466.67 $7,533.33 49.78%
<br /> DEPT 41500 Financial Administration $0.00 $15,000.00 $7,466.67 $7,533.33 4918%
<br /> DEPT 41550 Assessing
<br /> 41550 E 101-41550-300 Professional S $0.00 $16,500.00 $12,150.75 $4,349.25 73.64%
<br /> DEPT 41550 Assessing $0.00 $16,500.00 $12,150.75 $4,349.25 73.64%
<br /> DEPT 41600 Law/Legal Services
<br /> 41600 E 101-41600-300 Professional Srvs $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 41600 E 101-41600-304 Legal Fees $0.00 $41,000.00 $24,112.47 $16,887.53 58.81%
<br /> 41600 E 101-41600-314 Prosecution $0.00 $50,000.00 $24,795.00 $25,205.00 49.59%
<br /> 41600 E 101-41600-430 Miscellaneous $0.00 $0.00 $0.00 $0.00 0.00%
<br /> DEPT 41600 Law/Legal Services $0.00 $91,000.00 $48,907.47 $42,092.53 53.74%
<br /> DEPT 41910 Planning and Zoning
<br /> 41910 E 101-41910-151 Worker s Camp Ins $0.00 $100.00 $0.00 $100.00 0.00%
<br /> 41910 E 101-41910-300 Professional Srvs $0.00 $13,000.00 $0.00 $13,000.00 0.00%
<br /> 41910 E 101-41910-303 Engineering Fees $0.00 $200.00 $0.00 $200.00 0.00%
<br /> 41910 E 101-41910-322 Postage $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 41910 E 101-41910-331 Travel Expenses $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 41910 E 1011.1910-340 Advertising&Print! $0.00 $100.00 $0.00 $100.00 0.00%
<br /> 41910 E 101-41910-350 Ord., Pub.Hearings $0.00 $400.00 $412.64 -$12.64 103.160k
<br /> 41910 1101-41910-430 Miscellaneous $0.00 $100.00 $164.00 -$64.00 164.00%
<br /> 41910 1101-41910-433 Dues and Subscripti $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 41910 E 101-41910-438 Meeting Per Diem $800.00 $1,200.00 $2,350.00 -$1,150.00 195.83%
<br /> 41910 I°;i 101-41910-441 Conf.&Schooling $0.00 $300.00 $0.00 $300.00 0.00%
<br /> 41910 IE 101-41910-810 Refunds&Reimb. $0.00 $0.00 $0.00 $0.00 0.00%
<br /> DEPT 41910 Planning and Zoning $800.00 $15,400.00 $2,926.64 $12,473.36 19. 0%
<br /> DEPT 41950 Engineering Services
<br /> 41950 E 101-41950-258 Maps $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 41950 E 101-41950-300 Professional Srvs $1,994.75 $0.00 $18,066.25 -$18,066.25 0.00%
<br /> 41950 E 101-41950-303 Engineering Fees $0.00 $38,000.00 $17,923.22 $20,076.78 47.17%
<br /> DEPT 41950 Engineering Services ` $1,994.75 $38,000.00 $35,989.47 $2,010.53 94.71%
<br /> DEPT 42110 Police Administration
<br /> 42110 E 101-42110-200 Office Supplies(GE $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 42110 lli!101-42110-300 Professional Srvs $0.00 $875,001.00 $656,250.75 $218,750.25 75.00%
<br /> 42110 E:101-42110-304 Legal Fees $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 42110 E 101-42110-350 Ord., Pub. Hearings $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 42110 E 101-42110-430 Miscellaneous $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 42110 E 101-42110-490 Community Event $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 42110 IE 101-42110-810 Refunds&Reimb. $ .00 _ WOO $0. 0 $0.00 0.00%
<br /> DEFT 42110 Police Administration $0.00 $875,001.00 $656,250.75 $218,750.25 75.00%
<br /> 69
<br />
|