2013 019 Ordinance - Laserfiche WebLink

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HAYFIELD VILLAGE 2013 EXPENSE DETAIL NUMBER DESCRIPTION 2013 2013 Bud et Ad'ustments Ad'. Bud et Reason for Ad'ustment 267.111.50202 STATE MANDATED TRAINING: TRAVEL EXPENSES $0.00 $0.00 267.111.50300 STATE MANDATED TRN: TRAINING REGISTRATIO $0.00 $0.00 267.111.50301 STATE MANDATED TRAINING: MEETINGS $0.00 $0.00 TOTAL STATE MANDATED POLICE TR FUND 50.00 $0.00 270.750.50104 PART TIME WAGES: CLEANING $0.00 $0.00 270.750.50122 P.E.R.S. COMMUNITY ROOM CUSTODIAL $0.00 $0.00 270.750.50123 MEDICARE -COMMUNITY ROOM CUSTODIAL $0.00 $0.00 270.750.50310 COMMUNITY ROOM TELEPHONE $0.00 $0.00 270.750.50313 COMMUNITY ROOM WATER $0.00 $0.00 270.750.50315 COMMUNITY ROOM SEWER CHARGES $0.00 $0.00 270.750.50340 COMM. ROOM: PROFESSIONAL SERVICES $0.00 $0.00 270.750.50350 COMMUNITY ROOM JANITORIAL SERVICES $0.00 $0.00 270.750.50380 REPAIR & MAINTENANCE OF COMMUNITY ROOM $7,000.00 $7,000.00 270.750.50490 MISCELLANEOUS SUPPLIES AND E UIPMENT $1,000.00 $1,000.00 270.879.50620 COMMUNITY ROOM CAPITAL IMPROVEMENT $50,000.00 $50,000.00 270.999.59999 REFUNDS $12 000.00 $12 000.00 TOTAL COMMUNITY ROOM FUND $70 000.00 S70 000.00 271.750.50104 PART-TIME CLEANING -CIVIC CENTER $0.00 $0.00 271.750.50122 P.E.R.S. CIVIC CENTER CUSTODIAL $0.00 $0.00 271.750.50123 MEDICARE -CIVIC CENTER CUSTODIAL $0.00 $0.00 271.750.50313 CHIC CENTER WATER $0.00 $0.00 271.750.50315 CIVIC CENTER SEWER CHARGES $0.00 $0.00 271.750.50340 CNIC CENTER: PROFESSIONAL SERVICES $5,000.00 $5,000.00 271.750.50350 CIVIC CENTER: MISCELLANEOUS CONTRACTUAL SERVICES $5,000.00 $5,000.00 271.750.50380 REPAIR & MAINTENANCE OF CIVIC CENTER $10,000.00 $10,000.00 271.750.50490 MISCELLANEOUS SUPPLIES AND E UIPMENT $2,000.00 $2,000.00 271.879.50620 CIVIC CENTER CAPITAL IMPROVEMENT $55,500.00 $55,500.00 271.999.59999 REFUNDS $0.00 $0.00 TOTAL CNIC CENTER FUND $77 500.00 $77 500.00 Page 17