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HAYFIELD VILLAGE 2012 EXPENSE DETAIL <br /> <br />NUMBER DESCRIPTION 2012 2012 <br /> Bud et Ad'ustments Bud et-Revised <br /> <br /> <br />1.50202 STATE MANDATED TRAINING: TRAVEL EXPENSES $0 <br />267.1 11.50300 STATE MANDATED TRN: TRAINING REGISTRATIO $0 <br />267.111.50301 STATE MANDATED-TRAINING: MEETINGS $0 <br /> TOTAL STATE MANDATED POLICE TR FUND $0 <br /> <br />270.750.50104 PART TIME WAGES: CLEANING $0 <br />270.750:50122 P.E.RS. COMMUNITY ROOM CUSTODIAL $0 <br />270.750.50123 MEDICARE -COMMUNITY ROOM CUSTODIAL $0 <br />270.750.50310 COMMUNITY ROOM TELEPHONE $0 <br />270.750.50313 COMMUNITY ROOM WATER $0 <br />270.750.50315 COMMUNITY ROOM SEWER CHARGES $0 <br />270.750.50340 COMM. ROOM: PROFESSIONAL SERVICES ~ $0 <br />270.750.50350 COMMUNITY ROOM JANITORIAL SERVICES $0 <br />270.750.50380 REPAIR & MAINTENANCE OF COMMUNITY ROOM $7,000 <br />270.750.50490 MISCELLANEOUS SUPPLIES AND E UIPMENT $0 <br />270.879.50620 COMMUNITY ROOM CAPITAL IMPROVEMENT $53,000 <br />270.999.59999 REFUNDS $14000 <br /> TOTAL COMMUNITY ROOM FUND $74 000 <br /> <br />271.750.50104 PART-TIME CLEANING -CIVIC CENTER $0 <br />271.750.50122 P.E.RS. CIVIC CENTER CUSTODIAL $p <br />271.750.50123 MEDICARE -CIVIC CENTER CUSTODIAL $0 <br />271.750.50313 CIVIC CENTER WATER $0 <br />27.1.750.50315 CIVIC CENTER SEWER CHARGES $0 <br />271.750.50340 CIVIC CENTER PROFESSIONAL SERVICES $5,000 <br />27].750.50350 CIVIC CENTER MISCELLANEOUS CONTRACTUAL SERVICES $0 <br />271.750.50380 REPAIR & MAIlVTENANCE OF CIVIC CENTER $10,000 <br />271.750.50490 MISCELLANEOUS SUPPLIES AND E UIPMENT $5,000 <br />271.879.50620 CIVIC CENTER CAPITAL IMPROVEMENT $85,500 <br />2"" ""9.59999 REFUNDS $0 <br /> TOTAL CIVIC CENTER FUND $105 500 <br />Page 17 <br />