Laserfiche WebLink
NUMBER DESCRIPTION ~ 2011 ~ ~ 2011 <br />Bu d¢e~ Adjustments Budget -Revised <br />1250.621.50350 STREET STRIPING $21,000 <br />250.62].50351 STREET CLEANING $0 <br />--- "-1.50470 ROAD SALT $75,000 <br />1.50491 ROAD SIGNS $0 <br />..,_1.50495 ROAD MATERIAL $0 <br />250.651.50312 ELECTRICITY FOR TRAFFIC LIGHTS $5,000 <br />250.651.50340 PROFESSIONAL SERVICES: TRAFFIC $0 <br />250.865.50664 TRAFFIC SIGNALIZATION & UPGRADES $0 <br />250.868.50640 ROADWAY IMPROVEMENTS 51,000,000 <br />250.999.58414 TRANSFER TO SENECA ROAD RECONSTRUCTION FUND $0 <br />250.999.59310 TRANSFER TO GENERAL BOND RETIREMENT FUND $0 <br /> TOTAL S.C.M.&R. FUND $1,101,000 <br /> <br />260.621.50470 TOTAL STATE HIGHWAY FUND -ROAD SALT $10,000 <br /> <br />265.180.50300 TRAINING REGISTRATION $0 <br />265.180.50350 PROFESSIONAL SERVICES $0 <br />265.180.50490 D.A.R.E. SUPPLIES $1,000 <br />265.180.50661 POLICE CARS $0 <br /> TOTAL LAW ENFORCEMENT TRUST REVENUE $1,000 <br /> <br />266.113.50202 DNERSION PROGRAM: TRAVELEXPENSES $1,000 <br />266.113.50300 DIVERSION PROGRAM: TRAINING $500 <br />266.113.50400 DIVERSION PROGRAM: OFFICE SUPPLIES $0 <br />,266.113.50440 DNERSION PROGRAM: SMALL EQUIPMENT $0 <br /> TOTAL COMMUNITY DIVERSION PROGRAM $1,500 <br /> <br />267.111.50202 STATE MANDATED TRAINING: TRAVEL EXPENSES $0 <br />267.111.50300 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.R.S. COMMUNITY ROOM CUSTODIAL $0 <br />^-- --1.50123 MEDICARE -COMMUNITY ROOM CUSTODIAL $0 <br />).50310 COMMUNITY ROOM TELEPHONE $0 <br />.,.,.,J.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 COMMUNTIY ROOM JANITORIAL SERVICES $0 <br />270.750.50380 REPAIR & MAINTENANCE OF COMMUNITY ROOM $5,000 <br />270.750.50490 MISCELLANEOUS SUPPLIES AND EQUIPMENT i 50 <br />270.879.50620 COMMUNITY ROOM CAPPI'AL IMPROVEMENT $0 <br />270.999.59999 REFUNDS <br /> TOTAL COMMUNITY ROOM FUND <br /> <br />271.750.50104 PART-TIME CLEANING -CHIC CENTER <br />271.750.50122 P.E.R.S. CHIC CENTER CUSTODIAL <br />271.750.50123 MEDICARE -CNIC CENTER CUSTODIAL <br />271.750.50313 CNIC CENTER WATER <br />271.750.50315 CHIC CENTER SEWER CHARGES <br />271.750:50340 CNIC CENTER: PROFESSIONAL SERVICES <br />271.750.50350 CHIC CENTER: MISCELLANEOUS CONTRACTUAL SERVICES <br />271.750.50380 REPAIR & MAINTENANCE OF CNIC CENTER <br />271.750.50490 MISCELLANEOUS SUPPLIES AND EQUII'MENT <br />271.879.50620 C1V1C CEN'1'EK CAYI'1'AL 1MYRUVI~;Mr:N'1' <br />271.999.59999 REFUNDS <br /> TOTAL CIVIC CENTER FUND <br /> <br />280.341.50104 DRAMA CAMP EMPLOYEES <br />280.341.50122 PERS: DRAMA CAMP EMPLOYEES <br />280.341.50123 MEDICARE: DRAMA CAMP EMPLOYEES <br />280.341.50320 SWIMMING POOL RENTAL <br />,280.341.50350 RECREATION --MISCELLANEOUS CONTRACTUAL <br />1280.341.50351 DRAMA CAMP: CONTRACTUAL SERVICES <br />280.341.50450 DRAMA CAMP: MISCELLANEOUS SUPPLIES <br />"-- - "1.50104 SUMMER CAMP EMPLOYEES <br />L50122 PERS: SUMMER CAMP <br />....,1.50123 MEDICARE: SUMMER CAMP <br />280.361.50350 SUMMER CAMP: CONTRACTUAL SERVICES <br />280.361.50383 REPAIR & MAINTENANCE OF FIELDS <br />280.361.50450 SUMMER CAMP: MISCELLANEOUS SUPPLIES <br />280.361.50471 RECREATION ACTIVITIES: CHRISTMAS <br />280.361.50472 RECREATION ACTIVITIES: CRAFT SHOW <br />280.361.50473 RECREATION ACTIVITIES: SOFTBALL <br />$50,000 51,050,000 <br />52,000 5,000 <br />53,000 ~ 53,000 <br />$0 <br />$0 <br />$0 <br />$10,000 <br />~i3,000 <br />5175,000 <br />{SSO,000j 5125,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />