2002-08-26 CC Worksession - Laserfiche WebLink

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City of Centerville Pror)osed Budget Adjustments B.Y.2003 Adjustments entered 08/13/02 -I GENERAL FUND DR CR Entered Revenues 101.31000 Prooerty Taxes 44,419 08/13/02 101.33400 PERA Aid (1.333) 08113/02 101.33401 Local Government Aid 14,413 08113/02 101.35101 Police State Aid (1,000) 08/13/02 Adjustments to Revenue 44.419 (6,746) 37,673 I Ext'lAnditures I Building Inspection 101.42400.240 Small Tools (50) 08/13/02 101.42400.404 ReoairfMaint 500 08/13/02 101.42400.550 Motor Vehicles (3,500) 08/13/02 101.42400.580 Other Equipment (2.000 08/13/02 500 (5,550) Public Works 101.43000.100 Wages (21,233) 08113/02 101.43000.121 PERA 11,174) 08/13/02 101.43000.122 FICA (1,624) 08/13/02 101.43000.130 Insurance (3,657) 08/13/02 101.43000.133 Dental 1(81) 08/13/02 101.43000.240 Small Tools (6,000) 08/13/02 101.43000.580 Other Equipment 11.000) 08/13/02 135,069 Park Proarams .!.Q.:1,,45201.100 Wages (12.854) 08/13/02 101.45201.121 PERA (711) 08/13/02 101.45201.122 FICA (984) 08113/02 101.45201.130 Insurance 16.000 08/13/02 101.45201.133 Dental (720) 08/13/02 101.45201.322 Postaae (50) 08/13102 101.45201.331 Travel (50) 08/13/02 101.45201.340 Advertisina (500 08113/02 (21,B69) Park Maintenance 101.45202.100 Wages (4.808) 08113/02 101.45202.121 PERA (266) 08113/02 101-45202.122 FICA J:J68) - OB/13102 101-45202.130 Insurance (1,863) 08/13/02 101-45202.133 Dental (194 08/13/02 101.45202.210 OperatinQ Supplies (1,000 08113/02 101.45202.212 Motor Fuels (500) 08113/02 101.45202.240 Small Tools (300) 08/13/02 101.45202.258 Maps (100) 08/13/02 101.45202.404 Reoair/Maint. Mach. 13.000 08/13/02 112,399) Capital Improvement 101.49970.235 Streets 36,714 08/13102 36,714 Adjustments to Expenditures 37,214 {74,887 (37,673 -I TOTAL ADJUSTMENTS B1,633 (81,633) 0 -I 8121/2002 3:32 PM Proposed Budget Revisions