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<br /> City of Centerville --- <br /> -- ----- Proposed Budget Adjustm~l1l>1 <br /> B.Y. 2003 <br /> I <br />GENERAL FUND DR CR Entered <br /> --~."--- -~-'.- <br />Revenues -- <br />101.31000 Property Taxes 44.419 08/13/02 <br />101.33400 PERA Aid - (1.333) 08/13/02 <br /> Local Government Aid -- (4,413) 08/13/02 <br />101.33401 <br />101.35101 Police State Aid (1,000) 08/13/02 <br /> __ W'_ <br />AdjUstme~t~~_ Revenue 44.419 (6,746) 37,673 <br /> - <br />Exnenditures I <br />Building Inspection_ J <br />101.42400.240 Small Tools (50)1 08/13/02 <br />101.42400.404 Repair/Main! 500 1-- 08/13/02 <br />101.42400.550 Motor Vehicles I (3,500) 08/13/02 <br />~~42400.580 Other Equipment I (2,000) 08/13/02 <br /> ---. (5,550) <br /> 500 <br />Public Works ---- <br /> ~.--- <br />~~~()OO, 100 Wages (2.1,233) 08/13/02 <br />101.43000.121 PERA (1,174) 08/13/02 <br />101.43000.122 FICA (1,624) 08/13102 <br />c!O.!,43000.130 Insurance (3,657) 08/13/02 <br />101.43000.133 Dental (381) 08/13/02 <br />101.43000.240 Small Tools f- (6,000)f- 08/13/02 <br />101.43000.580 Other Equipment (1,0.001 08/13/02 <br /> --- <br /> -- (35,069) - <br />~I'rog..ams - <br />101.45201.100 Wages (12,854) 08/13102 <br />101.45201.121 (711) - 08/13/02 <br />PERA <br /> -- <br />101.45201.122 FICA (984) 08/13/02 <br />101.45201.130 Insurance (6,000) 08/1:l/~ <br />101.45201.133 Dental (720) 08/13102 <br />101.45201.322 'postage (52) _ 08/13/02 <br />101.45201.331 Travel (50) 08/13/02 <br />101.45201.340 Advertising (500) 08/13/02 <br /> (21,869) <br />Park Maintenance <br />1,Q1..4.5202.100 (4,808) ----- <br />Wages 08/13/02 <br />101.45202.121 PERA (266) 08/13/02 <br />101-45202.122 (368) - -- <br />FICA 08/13/02 <br />101-45202.130 Insurance (1,86_3) -- 08/13/02 <br />101-45202-133 Dental (194) 08/13102 <br />101.45202.210 Operating Supplies (1,000) 08/13/02 <br />101.45202.212 Motor Fuels --.--- (500) 08/13/02 <br />101.45202.240lSl11all Tools r-- 0__._0_"-'_ <br /> I (300) 08/13/02 <br />1 01.45202.2581 Maps I (100) 08/13102 <br />1 01.45202.404 Repair/Maint.Mach. n_1 (3,000) 08/13/02 <br /> I ! (12,399) <br />Capital Improvement -- <br />----., <br />101.49970.235! Streets 36,714 t- ----."- ~f()Il/1:l/02. <br />~--- I 36,714 <br />Adjustments to Expenditures 37,2!". 1-- ._ (74,8.87) (37,673) -__-0- <br /> I ----------~ <br />TOTAL ADJUSTMENTS 81,633 181,633) 0 <br /> <br />8/13/2002 <br /> <br />2:45 PM <br /> <br />Proposed Budget Revisions <br />