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11/13/20 1:11 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Expenditure Guideline EDA Fund Exp. <br />NOVEMBER2020 YTD20202020 YTD%YTD <br />DEPTAccount Descr2020 AmtBudgetYTD AmtBalanceBudget <br />FUND 201 ECONOMIC DEVELOPMENT FUND <br />DEPT 42000 Public Safety (GENERAL) <br />42000E 201-42000-300 Professional Srvs$0.00$0.00$300.00-$300.000.00% <br />DEPT 42000 Public Safety (GENERAL)$0.00$0.00$300.00-$300.000.00% <br />DEPT 46500 Economic Develop mt (GENERAL) <br />46500E 201-46500-100 Wages and Salaries$0.00$1,800.00$1,100.00$700.0061.11% <br />46500E 201-46500-122 FICA$0.00$0.00$84.18-$84.180.00% <br />46500E 201-46500-210 Operating Supplies$0.00$0.00$0.00$0.000.00% <br />46500E 201-46500-234 EMERGENCY SERVI$0.00$0.00$0.00$0.000.00% <br />46500E 201-46500-300 Professional Srvs$162.50$8,200.00$2,432.50$5,767.5029.66% <br />46500E 201-46500-303 Engineering Fees$0.00$0.00$2,000.00-$2,000.000.00% <br />46500E 201-46500-304 Legal Fees$0.00$0.00$38.00-$38.000.00% <br />46500E 201-46500-322 Postage$0.00$0.00$0.00$0.000.00% <br />46500E 201-46500-331 Travel Expenses$0.00$0.00$0.00$0.000.00% <br />46500E 201-46500-430 Miscellaneous$0.00$0.00$3,000.00-$3,000.000.00% <br />46500E 201-46500-433 Dues and Subscripti$0.00$0.00$150.00-$150.000.00% <br />46500E 201-46500-438 Meeting Per Diem$0.00$0.00$0.00$0.000.00% <br />46500E 201-46500-439 Clothing Allowance$0.00$0.00$0.00$0.000.00% <br />46500E 201-46500-441 Conf. & Schooling$0.00$0.00$50.00-$50.000.00% <br />46500E 201-46500-810 Refunds & Reimb.$0.00$0.00$0.00$0.000.00% <br />DEPT 46500 Economic Develop mt (GENER$162.50$10,000.00$8,854.68$1,145.3288.55% <br />FUND 201 ECONOMIC DEVELOPMENT FUND$162.50$10,000.00$9,154.68$845.3291.55% <br /> <br />