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HAYFIELD VILLAGE 2013 EXPENSE DETAIL <br /> <br />NUMBER DESCRIPTION 2013 2013 <br /> Bud et Ad'ustments Ad'. Bud et Reason for Ad'ustment <br /> <br /> <br />101.122.50201 MILEAGE $0.00 $0.00 <br />101.122.50202 TRAVEL EXPENSES $0.00 $0.00 <br />101.122.50300 TRAINING REGISTRATION $750.00 $750.00 <br />101.122.50301 MEETINGS $0.00 $0.00 <br />101.122.50302 SUBSCRIPTIONS $1,500.00 $1,500.00 <br />101.122.50303 DUES $250.00 $250.00 <br />101.122.50340 PROFESSIONAL SERVICES $13,000.00 $13,000.00 <br />101.122.50360 AUTOMOTIVE REPAIRS $5,000.00 $5,000.00 <br />101.122.50361 R &M: SMALL TOOLS $0.00 $0.00 <br />101.122.50400 OFFICE SUPPLIES $0.00 $0.00 <br />101.122.50410 GASOLINE & DIESEL $0.00 $0.00 <br />101.122.50420 AUTOMOTIVE SUPPLIES $5,000.00 $5,000.00 <br />101.122.50430 TOOLS $0.00 $0.00 <br />101.122.50440 SMALL E UIPMENT $0.00 $0.00 <br />101.122.50490 MISCELLANEOUS SUPPLIES & E UIPMENT $7 000.00 $7 000.00 <br /> TOTAL EMS $32 500.00 $32 500.00 <br /> <br />101.171.50350 R & M: TRAFFIC SIGNAL SYSTEM $15,000.00 $15,000.00 <br />101.171.50361 REPAIR OF E UIPMENT & TOOLS $0.00 $0.00 <br />101.171.50491 ROAD SIGNS & SUPPLIES $0.00 $0.00 <br /> TOTAL TRAFFIC SIGNALS $15 000.00 $15 000.00 <br /> <br />101.181.50350 ANIMAL WARDEN $20,000.00 $20,000.00 <br />101.181.50390 PAYMENTS TO OTHER GOVERNMENTS $0.00 $0.00 <br /> TOTAL ANIMAL WARDEN $20 000.00 $20 000.00 <br /> <br />101.221.50390 PAYMENT TO THE COUNTY HEALTH DISTRICT $15 000.00 $15 000.00 <br /> <br />101.231.50390 FLU SHOT PROGRAM $0.00 $0.00 <br />Page 4 <br />