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Account Descr <br />FUND 201 ECONOMIC DEVELOPMENT FUND <br />E 201-42000-300 Professional Srvs <br />E 201-46500-100 Wages and <br />E 201-46500-122 FICA <br />E 201-46500-210 Operating Supplies <br />E 201-46500-300 Professional Srvs <br />E 201-46500-303 Engineering Fees <br />E 201-46500-304 Legal Fees <br />E 201-46500-322 Postage <br />E 201-46500-331 Travel Expenses <br />E 201-46500-430 Miscellaneous <br />E 201-46500-438 Meeting Per Diem <br />E 201-46500-439 Clothing Allowance <br />E 201-46500-441 Conf. & Schooling <br />E 201-46500-810 Refunds & Reimb. <br />FUND 201 ECONOMIC DEVELOPMENT <br />CITY OF CENTERVILLE <br />*Expenditure Guideline <br />Current Period: AUGUST 2020 <br />2020 YTD AUGUST 2020 2020 YTD <br />Budget Amt Amt <br />$0.00 <br />$1,800.00 <br />$0.00 <br />$0.00 <br />$8,200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$10,000.00 <br />$300.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$300.00 <br />$300.00 <br />$650.00 <br />$49.74 <br />$0.00 <br />$2,270.00 <br />$2,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />$0.00 <br />$5,319.74 <br />09/10/20 8:05 AM <br />Page 1 <br />Enc <br />2020 YTD <br />% of YTD <br />Current <br />Balance <br />Budget <br />$0.00 <br />-$300.00 <br />0.00% <br />$0.00 <br />$1,150.00 <br />36.11 % <br />$0.00 <br />-$49.74 <br />0.00% <br />$0.00 <br />$0.00 <br />0.00% <br />$0.00 <br />$5,930.00 <br />27.68% <br />$0.00 <br />-$2,000.00 <br />0.00% <br />$0.00 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />0.00% <br />$0.00 <br />-$50.00 <br />0.00% <br />$0.00 <br />$0.00 <br />0.00% <br />$0.00 $4,680.26 53.20% <br />