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City of Centerville <br />Proposed Amended Budget - Detailed <br />Fiscal Year 2010 <br />rn <br />General Fund <br />Revenues <br />Expenditures <br />Account Description <br />Parks <br />R 101- 45201 -34780 Recreation Fees <br />R 101 - 45201 -34781 8K Run <br />R 101 - 45201 -36200 Miscellaneous Revenues <br />R 101 - 45202 -36270 Refunds /Reimbursements <br />Parks /Rec. Committee <br />E 101 - 45200 -300 Professional Srvs <br />E 101 - 45200 -303 Engineering Fees <br />E 101 - 45200 -340 Advertising & Printing <br />E 101- 45200 -430 Miscellaneous <br />E 101 - 45200 -438 Meeting Per Diem <br />Parks /Rec Programs <br />E 101 - 45201 -100 Wages and Salaries (GENERAL) <br />E 101 - 45201 -122 FICA <br />E 101- 45201 -151 Worker's Comp Insurance Prem <br />E 101 - 45201 -132 Parks Programs <br />E 101 - 45201 -133 Music in the Park <br />E 101 - 45201 -134 YMCA <br />E 101 - 45201 -135 8K Run <br />E 101 - 45201 -200 Office Supplies (GENERAL) <br />E 101 - 45201 -210 Operating Supplies <br />E 101 -45201 -303 Engineering Fees <br />E 101 - 45201 -331 Travel Expenses <br />E 101 - 45201 -340 Advertising & Printing <br />E 101 - 45201 -430 Miscellaneous <br />FY 2009 Original 2010 2010 Activity Amended 2010 <br />Budget Budget through 2/28/10 Budget <br />500.00 <br />1,000.00 <br />500.00 <br />500.00 <br />1,500.00 <br />5,000.00 <br />500.00 <br />500.00 <br />80.00 <br />80.00 <br />500.00 <br />1,500.00 <br />2,400.00 <br />2,400.00 <br />5,000.00 <br />382.50 <br />500.00 <br />2,500.00 <br />2,220.75 <br />121.72 <br />756.15 <br />3,098.62 <br />2,000.00 - <br />500.00 - <br />12,500.00 10,382.50 <br />Unaudited - For Management Purposes Only <br />500.00 <br />1,500.00 <br />5,000.00 <br />382.50 <br />500.00 <br />1,750.00 <br />1,500.00 <br />1,500.00 <br />1,200.00 <br />13,832.50 <br />3/29/2010 <br />