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2012 009 Ordinance
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2012 009 Ordinance
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Last modified
11/19/2018 4:06:41 PM
Creation date
9/7/2018 5:15:30 AM
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Legislation-Meeting Minutes
Document Type
Ordinance
Number
009
Date
3/19/2012
Year
2012
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MAYFIELD ViLLAGE 2012 EXPENSE DETAiL <br /> <br />NUMBER DESCRIPTION <br /> <br /> <br /> <br />~~t ~sr1,50104 PART-TIME CLEANING -CIVIC CENTER <br />1.50122 P.E.R.S. CiViC CENTER CUSTODIAL <br />1.50123 MEDICARE -CIVIC CENTER CUSTODIAL <br />271.750.50313 CIVIC CENTER WATER <br />271.750.50315 CIVIC CENTER SEWER CHARGES <br />27].750.50340 CIVIC CENTER: PROFESSIONAL SERVICES <br />271.750.50350 CIViC CENTER: MISCELLANEOUS CONTRACTi <br />271.750.50380 REPAIR & MAINTENANCE OF CIVIC CENTER <br />271.750.50490 MISCELLANEOUS SUPPLIES AND E UIPMENT <br />271_R79.50670 CIVIC CENTER CAPITAf.IMPRCIVFMRNT <br />2010 I I 2011 I 20]1 I I 2012 <br />$0.00 $0 $0 $0 <br />$0.00 $0 $0 $0 <br />$0.00 $0 $0 $0 <br />$0.00 $0 $0 $0 <br />$3,500.00 $5,000 $2,481 $5,000 <br />$0.00 $0 $0 $0 <br />$8,989.00 $10,000 $5,561 $10,000 <br />$1,089.50 $3,000 $1,179 $5,000 <br /> <br />$31,475.50 <br />$125,000 <br />$127,662 _ <br />_~ $85,$00 <br />271.999.59999 REFUNDS $0.00 $0 $0 <br /> TOTAL CIVIC CENTER FUND $45 054.00 $143 000 $136 883 <br /> <br />280.341.50104 DRAMA CAMP EMPLOYEES $0.00 $0 $0 <br />280.341.50]22 PERS: DRAMA CAMP EMPLOYEES $0.00 $0 $0 <br />280.341.50123 MEDICARE: DRAMA CAMP EMPLOYEES $0.00 $0 $0 <br />280.341.50320 SWIMMING POOL RENTAL $0.00 $0 $0 <br />280.341.50350 RECREATION -MISCELLANEOUS CONTRACTUAL $0.00 $0 $0 <br />280.341.50351 DRAMA CAMP: CONTRACTUAL SERVICES $0.00 $0 $0 <br />280.341.50450 DRAMA CAMP: MISCELLANEOUS SUPPLIES $0.00 $0 $0 <br />280.361.50104 SUMMER CAMP EMPLOYEES $0.00 $0 $0 <br />280.361.50122 PERS: SUMMER CAMP $0.00 $0 $0 <br />280.361.50123 MEDICARE: SUMMER CAMP $0.00 $0 $0 <br />280.361.50350 SUMMER CAMP: CONTRACTUAL SERVICES $0.00 $0 $0 <br />280.361.50383 REPAIR & MAINTENANCE OF FIELDS $0.00 $0 $0 <br />280.361.50450 SUMMER CAMP: MISCELLANEOUS SUPPLIES $0.00 $0 $0 <br />280.361.50471 RECREATION ACTIVITIES:CHRISTMAS $0.00 $0 $0 <br />280.361.50472 RECREATION ACTIVITIES: CRAFT SHOW $0.00 $0 $0 <br />280.361.50473 RECREATION ACTIVITIES: SOFTBALL $0.00 $0 $0 <br />280.361.50474 RECREATION ACTIVITIES: EASTER PARTY $0.00 $0 $0 <br />280.361.50475 RECREATION ACTIVITIES: FIVE MILE RUN $0.00 $0 $0 <br />280.361.50476 RECREATION ACTIVITIES: HALLOWEEN $0.00 $0 $0 <br />280.361.50477 RECREATION ACTIVITIES: BASKETBALL $0.00 $0 $0 <br />280.361.50478 RECREATION ACTiViTiES: SILVER ANNIVERSARY COMMITTEE $0.00 $0 $0 <br />280.361.50490 MISCELLANEOUS SUPPLIES $6,139.50 $0 ($468) <br />.50660 LIGHTING SYSTEM AT WILEY PARK $0.00 $0 $0 <br />.58281 TRANSFER TO SCHOLARSHIP FUND $0.00 $0 $0 <br />..58284 TRANSFER TO RECREATION IMPACT FEE FUND $0.00 $0 $0 <br />280.999.59101 REPAYMENT OF ADVANCE TO GENERAL FUND $0.00 $0 $0 <br />280.999.59999 REFUNDS $0.00 $0 $0 <br /> TOTAL RECREATION FUND $6 139.50 $0 $468) <br /> <br />281.361.50350 TOTAL SCHOLARSHIP FUND -SCHOLARSHIP AWARDS $2 900.98 $4,000 $3 ]84 <br /> <br />282.121.50350 TOTAL HILLCREST AREA FIRE RADIO FUND - R & M OF RADiO EQUII $550.00 $8 000 $7 259 <br /> <br />283.211.50340 SEXTON'S SERVICES FOR THE CEMETERY $0.00 $0 $0 <br />283.211.50348 INSURANCE FOR MAYFIELD UNION CEMETERY $500.00 $500 $500 <br />283.211.50350 MISCELLANEOUS CONTRACTUAL SERVICES $479.62 $4,500 $4,300 <br /> TOTAL MAYFIELD UNION CEMETERY FUND $979.62 $5,000 $4,800 <br /> <br />284.832.50660 RECREATION AND PLAYGROUND E UIPMENT $0.00 $0 $0 <br />284.999.59999 RECREATION FEE FUND REFUNDS $0.00 $0 $0 <br /> TOTAL RECREATION IMPACT FEE FUND $0.00 $0 SO <br /> <br />285.790.50350 TOTAL SINGING ANGELS SCHOLARSHIP FUND - SCHOLARSHIP AWAI $1 500.00 $2 000 S1 600 <br /> <br />290.790.50396 PAYMENT OF VILLAGE SHARE OF NCTLS $20,695.66 $0 $0 <br />290.879.50602 SEWER RELIEF FUND: PURCHASE OF LAND/ESMT $0.00 $0 <br />290.999.58444 TRANSFER TO HIGHLAND,METROPARK,ZORN SEW. $0.00 $0 <br /> TOTAL SANITARY SEWER RELIEF FUND $20 695.66 SO <br /> <br />GYI.JJU.JUb41 JIVKM WAIKK ANU INFKAJIKUl,1 UKK Ktd'AIKJ <br />291.999.58413 TRANSFER TO RALIEGH/CULVERT #9 FUND <br /> TOTAL[NFRASTRUCTUREIMP.FUND <br /> <br />1292.790.50340 M.I.Z. PROFESSIONAL SERVICES <br />292.790.50342 MIZ LEGAL SERVICES <br />'292.790.50348 MIZ INSURANCE <br />292.790.50350 MIZ MISCELLANEOUS CONTRACTUAL SERVICES <br />_' .50398 MIZ ECONOMIC DEVELOPMENT GRANTS <br />_ .50660 MiZ CAPITAL IMPROVEMENT GRANTS <br /> TOTAL MAYFIELD INNOVATION ZONE FUND <br />$0.00 <br />$0.00 <br />164,000.00 <br />$0.00 <br />$0.00 <br />171,000.00 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 $0 <br />$0 $0 <br />SO $0 <br />$0 $15,000 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />Page 13 <br />
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