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2002-08-26 CC Worksession
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2002-08-26 CC Worksession
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5/13/2009 8:47:19 AM
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<br />Park Maintenance <br />101.45202.100 Waoes (70 08/20/02 <br />101.45202.121 PERA (4 08/20/02 <br />101.45202.122 FICA (5) 08/20/02 <br />101.45202.130 Insurance 84 08/20/02 <br />101.45202.133 Dental (245 08120102 <br />101.45202.225 Land Materials (1,000 08/20/02 <br />10"1.45202.404 Repair Maint Machinery (500 08/20/02 <br /> 84 (1,824 (1,740) <br />Capital Improvement <br />101.49970.550 Vehicles (10,000 08/20102 <br />101.49970,570 Office Equipment (1,000) 08/20/02 <br />101.49970,630 Park Equipment (10,000) 08/20/02 <br />101.49970.235 Streets 116,515 08/20102 <br /> 116,515 (21,000) 95,515 <br />Adjustments to Expenditures 143,644 (59,987) 83,657 <br /> I <br />TOTAL ADJUSTMENTS 143,644 143,644 0 <br /> I <br />OTHER FUNDS <br />T <br />Ex;:;enditures DR CR <br />PARK CAPITAL FUND <br />402.46000.300 10,500 08/20102 <br />402.49390,720 (10,500) 08/20/02 <br /> 10,500 (10,500) 0 <br />- <br />STORMWATER DRAINAGE FUND "' <br />415.43150,100 Waaes (131) 08/2010Z- <br />415-43150-121 PERA (7) 08/20/02 <br />415-43150-122 FICA (11) 08/20/02 <br />415.43150,130 Insurance 354 08/20/02 <br />415.43150.133 Dental (43) 08/20/02 <br /> 354 (192) 162 <br />WATER FUND <br />601.49400,100 Wages (169) 08/20/02 <br />601.49400,121 PERA (9) 08/20/02 <br />601-49400.122 FICA (14) 08/20102 <br />601.49400.130 Insurance 1,621 08/20/02 <br />601.49400.133 Dental (446) 08120/02 <br />601.49400,194 Deferred Income J. (153) 08/20/02 <br /> 1,621 1791) 830 <br />SEWER FUND 08120/02- <br />. 602.49400,100 Wages (169 <br />602.49400.121 PERA (9 08/20/02 <br />602-49400-122 FICA (13 08/20/02 <br />602.49400,130 Insurance 1,621 08/20/02 <br />602.49400,133 Dental (446) 08/20/02 <br />602.49400,194 Deferred Income (154) 08120102 <br /> 1,621 (791 830 <br />CABLE TV FUND <br />614.49840,100 Waoes (25) 08/20/02 <br />614.49840,121 PERA (2) 06/20/02 <br />614.49840,122 FICA (3) 08/20/02 <br />614.49840,130 Insurance 372 08/20/02 <br />614.49840,194 Deferred Income (154) 08/20/02 <br /> 372 (184) 188 <br /> <br />8/22/2002 <br /> <br />8:22 AM <br /> <br />Proposed Budget Revisions <br />
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