2018-11-14 CC Packet - Laserfiche WebLink

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11/05/18 1:49 PM Page 8 DUMBER 2018 YTD 2018 2018 YTD 0/bYTD DEP°l"' Account Descr 2(„118 Amt Bud°' YTD Arnt Bala rrre Bud%-A DEPT 45350 RECYCLING 45350 f::::101-45350-100 Wages and Salaries $1,482.90 $7,300.00 $10,685.18 -$3,385.18 146.37% 45350 6!101-45350-121 PERA $111.19 $500.00 $801.30 -$301.30 160.26% 45350 E 101-45350-122 FICA $115.20 $600.00 $835.10 -$235.10 139.18% 45350 f"101-45350-130 Cafeteria Contributi $159.40 $1,300.00 $1,593.27 -$293.27 122.56% 45350 lii!101-45350-231 Recycling Supplies $0.00 $100.00 $0.00 $100.00 0.00% 45350 I!!!!101-45350-300 Professional Srvs $766.63 $6,500.00 $7,567.76 -$1,067.76 116.43% 45350 E 101-45350-322 Postage $0.00 $100.00 $546.55 -$446-55 546.55% 45350 iE 101-45350-331 Travel Expenses $0.00 $100.00 $0.00 $100.00 0.00% 45350 I!!!! 101-45350-340 Advertising&Printi $0.00 $200.00 $1,155.96 -$955.96 577.98% 45350 E 101-45350-430 Miscellaneous $0.00 $1,500.00 $0.00 $1,500.00 0.00% 45350 E 101-45350-433 Dues and Subscript! $0.00 $0.00 $0.00 $0.00 0.00% 45350 E 101-45350-441 Conf.&Schooling $0.00 $0.00 $0.00 $0.00 0.000/0 45350 E 101-45350-810 Refunds&Reimb. $0.00 $0.00 $0.00 $0.00 0.00% DEPT 45350 RECYCLING $2,635.32 $18,200.00 $23,185.12 -$4,985.12 127.39% DEPT 45410 COMPREHENSIVE PIAN 45410 E 101-45410-300 Professional Srvs $0.00 $0.00 $0.00 $0.00 0.00% DEPT 45410 COMPREHENSIVE PLAN $0.00 $0,00 $0.00 $0.00 0.00% DEPT 46200 Community Development 46200 E 101-46200-300 Professional Srvs $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-303 Engineering Fees $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-304 Legal Fees $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-310 Appraisal Fees $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-322 Postage $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-331 Travel Expenses $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-340 Advertising&Printi $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-350 Ord.,Pub. Hearings $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-356 Document Recordin $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-430 Miscellaneous $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-510 Land $0.00 $0.00 _ $0.00 $0.00 0.00% DEPT 46200 Community Development $0.00 $0.00 $ .ao $0.00 0.00% DEPT 46500 Economic Develop mt(GENERAL) 46500 E 101-46500-100 Wages and Salaries $0.00 $0.00 $0.00 $0.00 0.00% 46500 E 101-46500-201 Accessories(paper, $0.00 $0.00 $0.00 $0.00 0.00% 46500 E 101-46500-210 Operating Supplies $43.40 $0.00 $43.40 -$43.40 0.00% 46500 E 101-46500-211 Design Team Expe $0.00 $0.00 $0.00 $0.00 0.00% 46500 E 101-46500-300 Professional Srvs $0.00 $1,000.00 $0.00 $1,000.00 0.00% 46500 E 101-46500-304 Legal Fees $0.00 $0.00 $0.00 $0.00 0.00% 46500 E 101-46500-322 Postage $0.00 $0.00 $0.00 $0.00 0.00% 46500 E 101-46500-331 Travel Expenses $0.00 $0.00 $0.00 $0.00 0.00% 46500 E 101-46500-340 Advertising&Print! $0.00 $0.00 $0.00 $0.00 0.001yo 46500 E 101-46500-345 Advertising/Promoti $0.00 $0.00 $0.00 $0.00 0.00% 46500 Ill;101-46500-350 Ord., Pub. Hearings $0.00 $0.00 $0.00 $0.00 0.00% 46500 I!l.:101-46500-410 Rentals(GENERAL) $0.00 $0.00 $0.00 $0.00 0.00% 46500 li!!,'101-46500-430 Miscellaneous $0.00 $0,00 $143.00 -$143.00 0.00% 46500 E 101-46500-438 Meeting Per Diem $250.00 $0.00 $250.00 -$250.00 0.00% 46500 E!101-4650041 Conf.&Schooling $0.00 $0.00 $0.00 $0.00 0.00% 46500 Eli 101-46500-490 Community Event $0.00 $0.00 $0.00 $0.00 0.00% 46500 Ei 101-46500-500 Capital Outlay(GEN $0.00 $0.00 $0.00 $0.00 0.00% 46500 E 101-46500-510 Land $0.00 $0.00 $0.00 $0.00 0.00% 46500 E 101-46500-600 Debt Sry Principal( $0.00 $0.00 $0.00 $0.00 0.00% 46500 E 101-46500-810 Refunds&Reimb. $0.00 $0.00 $0.00 $0.00 0.00% DEPT 46500 Economic Develop mt(GENER $293.40 $1,000.00 $436.40 $563.60 43.64% 75