2013 019 Ordinance - Laserfiche WebLink

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HAYFIELD VILLAGE 2013 EXPENSE DETAII. NUMBER DESCRH'TION 2013 2013 Bud et Ad ustments Ad .Bud et Reasou for Ad ustmeut 280.341.50104 DRAMA CAMP EMPLOYEES $0.00 $0.00 280.341.50122 PERS: DRAMA CAMP EMPLOYEES $0.00 $0.00 280.341.50123 MEDICARE: DRAMA CAMP EMPLOYEES $0.00 $0.00 280.341.50320 SWIMMING POOL RENTAL $0.00 $0.00 280.341.50350 RECREATION -MISCELLANEOUS CONTRACTUAL $0.00 $0.00 280.341.50351 DRAMA CAMP: CONTRACTUAL SERVICES $0.00 $0.00 280.341.50450 DRAMA CAMP: MISCELLANEOUS SUPPLIES $0.00 $0.00 280.361.50104 SUMMER CAMP EMPLOYEES $0.00 $0.00 280.361.50122 PERS: SUMMER CAMP $0.00 $0.00 280.361.50123 MEDICARE: SUMMER CAMP $0.00 $0.00 280.361.50350 SUMMER CAMP: CONTRACTUAL SERVICES $0.00 $0.00 280.361.50383 REPAIR & MAINTENANCE OF FIELDS $0.00 $0.00 280.361.50450 SUMMER CAMP: MISCELLANEOUS SUPPLIES $0.00 $0.00 280.361.50471 RECREATION ACTIVITIES: CHRISTMAS $0.00 $0.00 280.361.50472 RECREATION ACTIVITIES: CRAFT SHOW $0.00 $0.00 280.361.50473 RECREATION ACTIVITIES: SOFTBALL $0.00 $0.00 280.361.50474 RECREATION ACTMTIES: EASTER PARTY $0.00 $0.00 280.361.50475 RECREATION ACTIVITIES: FIVE MILE RUN $0.00 $0.00 280.361.50476 RECREATION ACTIVITIES: HALLOWEEN $0.00 $0.00 280.361.50477 RECREATION ACTIVITIES: BASKETBALL $0.00 $0.00 280.361.50478 RECREATION ACTIVITIES: SILVER ANNIVERSARY COMMITTEE $0.00 $0.00 280.361.50490 MISCELLANEOUS SUPPLIES $0.00 $0.00 280.836.50660 LIGHTING SYSTEM AT WILEY PARK $0.00 $0.00 280.999.58281 TRANSFER TO SCHOLARSHIP FUND $0.00 $0.00 280.999.58284 TRANSFER TO RECREATION IMPACT FEE FUND $0.00 $0.00 280.999.59101 REPAYMENT OF ADVANCE TO GENERAL FUND $0.00 $0.00 280.999.59999 REFUNDS $0.00 $0.00 TOTAL RECREATION FUND $0.00 $0.00 281.361.50350 TOTAL SCHOLARSHIP FUND -SCHOLARSHIP AWARDS '$4' 000.00 $i'OOOi00 $5 000'OD"': ADJUST TO COVER ACTUAL EXPENDITURES 282.121.50350 TOTAL HILLCREST AREA FIRE RADIO FUND - R & M OF RADIO EQUll' $5 000.00 $5 000.00 283.211.50340 SEXTON'S SERVICES FOR THE CEMETERY $0.00 $0.00 283.211.50348 INSURANCE FOR HAYFIELD UNION CEMETERY $500.00 $500.00 283.211.50350 MISCELLANEOUS CONTRACTUAL SERVICES $4,500.00 $4 500.00 TOTAL HAYFIELD UNION CEMETERY FUND $5 000.00 $5 000.00 284.832.50660 RECREATION AND PLAYGROUND E UIPMENT $0.00 $0.00 284.999.59999 RECREATION FEE FUND REFUNDS $0.00 $0.00 TOTAL RECREATION IMPACT FEE FUND $0.00 $0.00 285.790.50350 TOTAL SINGING ANGELS SCHOLARSHII' FUND - SCHOLARSHH' AWAR $2 000.00 $2 000.00 290.790.50396 PAYMENT OF VII,LAGE SHARE OF NCTLS $0.00 $0.00 290.879.50602 SEWER RELIEF FUND: PURCHASE OF LAND/ESMT $0.00 $0.00 290.999.58444 TRANSFER TO HIGHLAND,METROPARK,ZORN SEW. $I 400 000,00 $1 375 000.00) $25 000.00 PROJECT POSTPONED T02014 -ENGINEER FEES ONLY' TOTAL SANITARY SEWER RELIEF FUND $1400 000.00 $1 75 000.00 $25 000.00 . ....... 291.550.50641 STORMWATER AND INFRASTRUCTURE REPAIltS $35,000.00 $35,000.00 291.999.58413 TRANSFER TO RALIEGH/CULVERT #9 FUND $0.00 $0.00 TOTAL INFRASTRUCTURE IMP. FUND 835 000.00 $35 000.00 Page 18