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<br /> City of Centerville <br /> Proposed Budget Adjustments <br /> B.Y.2003 <br /> Adjustments entered 08/20/02 <br /> I <br />GENERAL FUND OR CR Entered <br />Revenues <br />101.33405 Fire Aid (1.600) 08120102 <br />101.31000 Property Tax (82,057) 08120/02 <br />Adjustments to Revenue 0 (83,657 (83,657) <br />I <br />Exnenditures I <br />Administration <br />101.41400.100 Wages (3.833) 08120102 <br />101.41400.121 PERA (213) 08120102 <br />101.41400.122 FICA (293) 08120/02 <br />101.41400.130 Insurance 16,848 08120/02 <br />101.41400.133 Dental (1,008) 08120/02 <br />101.41400.194 Deferred Income . (5.683) 08/20102 <br />101.41400.200 Office Supplies (1,000) 08120102 <br />101.41400.300 Professional SelVices 2,000 08120/02 <br /> 18,848 (12,030) 6,818 <br />CilyHall <br />101.422BO.220 Repair Ma\nt Supplies (1,000) OBI20/02 <br /> 0 11,000) (1,000) <br />Fire Protection <br />1Q1.422B5.300 Professional SelVices 1.621 OBI20102 <br /> 1,621 0 1,621 <br /> . <br />Building Inspection <br />101.42400.100 Wages (2,412) 08/20/02 <br />101.42400.121 PERA (133 08/20102 <br />101.42400.122 FICA (184 08120102 <br />101.42400.130 Insurance 3,694 08120/02 <br />101.42400.133 Dental (720) 08/20102 <br />101.42400.194 Deferred Income (768) 08/20102 <br />101.42400.300 Professional Services (500) 08/20102 <br />JCJ.1.42400.304 Legal Fees (500 08120102 <br /> 3,694 (S,217 (1,S23) <br />Public WOT~ Lee I <br />101.43000.100 Wages --^.---- 334 08120102 <br />101.43000.121 PERA 19 08/20/02 <br />101.43000.122 FICA 25 08120102 <br />. 101.43000.130 Insurance 2,504 08120/02 <br />101.43000.133 Dental (764) 08120102 <br />101.43000.194 Deferred"lncome 12.304) 08120/02 <br /> 2,882 (3,0681 (186 <br />Park/Recreation Programs <br />101.45201.100 Wages (12,8S4) 08120/02 <br />101.45201.121 PERA 711) 08120102 <br />101.45201.122 FICA 983) 08/20102 <br />101.45201 :21 0 Operating Supplies 900) 08/20102 <br />101.45201.340 Advertising 400) 08120102 <br /> 0 115,848) (15,848) <br /> <br />8122/2002 <br /> <br />8:22 AM <br /> <br />Proposed Budget Revisions <br />