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City of Centerville <br /> Proposed Amended Budget - Detailed <br /> Fiscal Year 2010 <br /> FY 2Q09 Original 2010 2010 Activity Amended 2010 <br /> Account Description Budget Budget through 2/28/70 Budget <br /> ' General Fund <br /> � Revenues <br /> , Parks <br /> R 101-45201-34780 Recreation Fees - - <br /> R 101-45201-34781 8K Run 80.00 2,400.00 <br /> � R 101-45201-36200 Misceltaneous Revenues - - - - <br /> R 9 01-45202-362 70 Refunds/Reimbursements - <br /> ' - - 80.00 2,400.00 <br /> , Expenditures <br /> Parks/Rec. Committee _ <br /> E 101-45200-300 Professional Srvs 500.00 - - - <br /> E 101-45200-303 Engineering Fees 1,000.00 - - - <br /> ' E 101-45200-340 Advertising & Printing 500.00 500.00 - 500.00 <br /> E 101-45200-430 Miscellaneous 500.00 - - - <br /> ' E 101-45200-438 Meeting Per Diem 1,500.00 1,500.00 - 1,500.00 <br /> ParksJRec Programs _ <br /> E 101-45201-100 Wages and Salaries (GENERAL) 5,000.00 5,000.00 2,220.75 5,000.00 <br /> E 101-45201-122 FICA 500.00 382.50 121.72 382.50 <br /> E 101-45201-151 Worker's Comp Insurance Prem 500.00 500.00 - 500.00 <br /> E 101-45201-132 Parks Programs - 2,500.00 756.15 1,750.00 <br /> E 101-45201-133 Music in the Park - - 1,500.00 <br /> E 101-45201-134 YMCA - - 1,500.00 <br /> E 101-45201-135 8K Run - 1,200.00 <br /> E 101-45201-200 Office Supplies (GENERAL) - - - - <br /> E 101-45201-210 Operating Supplies - <br /> E 101-45201-303 Engineering Fees 2,000.00 - - - <br /> E 101-45201-331 Trave! Expenses - - - _ <br /> E 101-45201-340Advertising & Printing - - - - <br /> E 101-45201-430 Miscellaneous 500.00 - - - <br /> 12,500.00 10,382.50 3,098.62 13,832.50 <br /> Unaudited - For Management Purposes ONy 3/29/2010 <br />