Res. #10-011 Amended 2010 Budget

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City of Centervills Proposed Amended Budget - Detailed Fiscal Year 2070 Original 2010 2010 Activily Amended 2070 Account Description 2009 Activity Budget through M79N0 Budget E 101-45201-331 Travel Expenses 20.19 - - - E 101-45201-340 Advertisi�g & Printing 376.63 - - - E 101-45201-430 Miscellaneous 1,936.59 - - - City Festival - , E 101-50000-170 Fireworks Display Insurance 250.00 500.00 - 500.00 E 101-50000-210 Opereting Supplies 116.18 E 101-50000-322 Postage 58.05 E 101-50000-430 Miscellaneous 46.05 E 101-50000-490 Donations to Civic Org's 16,104.37 5,000.00 - 5,000.00 Economic Develop E 101-46500-210 Opereting Supplies 125.92 - 18.96 50.00 E 101-46500-300 Professional Srvs - 500.00 - 500.00 E 101-46500-322 Poshage - 500.00 - 500.00 E 101-46500-331 Travel Expenses 11.00 - E 101�6500-340 Advertising & Printing 70.00 500.00 - 500.00 E 101-46500-410 Rentals (GENERAI) 100.00 500.00 - 500.00 E 101-46500-430 Miscellaneous 963.41 E 101-46500-600 Debt Srv Principal (GENERAL) 12,670.42 12,000.00 - 14,700.00 Recycling - E 101-45350-100 Wages and Salaries (GENERAL) 3,199.98 3,173.04 866.48 3,200.00 E 101-45350-121 PERA 222.56 222.11 60.63 200.00 E 101-45350-122 FICA 239.97 242.74 56.56 200.00 E 101-45350-130 Cafeteria Contribution 557.21 555.00 164.15 600.00 E 101-45350-23� Recycling Supplies 106.07 100.00 - 100.00 E 101-45350-300 Professional Srvs 11,259.94 1,500.00 - 12,000.00 E 101-45350-331 Travel Expenses 11.00 E 101-45350-340 Advertising & Printing 85.50 400.00 - 100.00 Capital Outlay E 101�5202-500 Capital Outlay (GENERAL) - - E 101�6203-303 Engineering Fees 63.00 E 101-46203-310 Appraisal Fees 5,200.00 Other Financing E 101-49200-720 Operating Transfers 357,800.00 99,500.00 - - E 101-49995-500 Capital Outlay (GENERAL) 155,194.70 : O�I ExO�ndlWroe"= : fund `: ' 3 .iY4.� ' .2:1Mi9,694.00 . :9i 3.'2Z6.730:� Et�aess of �ven�e� cf�rer EraNWiEUros - Garwral Fuad 80,3N.69 -10.00) .{6�16.418.14) 179,8�0.00) I Unaudited - For Management Purposes Only 4/19/2010