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NUMBER DESCRIPTION 2011 2011 <br /> Budget Adjustments Budget-Revised <br /> <br />410.681.50640 ROADWAY IMPROVEMENTS $125-,000_ 570,000 5195,000' <br />410.790.50490 PANCAKE BREAKFAST SUPPLIES $5,000 <br />4]0.811.50661 POLICE CARS $0 <br />' ~ °' 1.50662 POLICE EQUIPMENT $0 <br />1.50663 9-1-1 EQUIPMENT AND UPDATES $0 <br />2.50630 FIRE STATION RENOVATION AND IMPROVEMENT $0 <br />410.812.50666 FIRE TRUCKS AND APPARATUS $0 <br />410.812.50667 FIRE EQUIPMENT $0 <br />410.812.50668 AMBULANCES AND EMERGENCY VEHICLES $0 <br />410.853.50646 WATER LINE IMPROVEMENT $0 <br />__ <br />410.868.50670 SERVICE DEPARTMENT HEAVY EQUIPMENT $90,000 $10,000 $.100;000 <br />410.868.50672 SERVICE DEPARTMENT LIGHT TRUCKS $0 <br />410.875.50602 PURCHASE OF LAND $0 <br />410.879.50630 VILLAGE HALL ADDITIONS $0 <br />410.879.50631 COMMUNITY ROOM ADDITIONS & RENOVATIONS $0 <br />410.879.50632 GAZEBO CONSTRUCTION AND RENOVATION $15,000 <br />410.879.50645 BIKE PATH $0 <br />410.879.50660 ADMINISTRATION TELEPHONE EQUIPMENT $10,000 <br />410.879.50661 ADMINISTRATION COMPUTER EQUIPMENT $25,000 <br />410.879.50662 ADMINISTRATION VIDEO & OFFICE E UIPMENT $0 <br />410.900.50700 PRINCIPAL PORTION OF LEASE OR DEBT $0 <br />410.900.50750 INTEREST PORTION OF LEASE OR DEBT $0 <br />410.999.58310 TRANSFER TO THE BOND RETIREMENT FUND $0 <br />410.999.59401 TRANSFER TO ACCOUNT 401 $0 <br /> TOTAL CAPITAL IMPROVEMENT FUND $270,000 $80,000 $350,000 <br /> <br />411.341.50340 PARKVIEW BALLFIELDS: ENGINEERING $0 <br />411.341.50648 PARKVIEW BALLFIELDS: CONSTRUCTION OF BALLFIELDS $0 _ <br />411.999.58411 TRANSFER TO THE BOND RETIREMENT FUND $2,232 $0.27) 52,23 L73 <br /> TOTAL PARKVIEW BALLFIELDS CONST. FUND $2,232 $0.27 $2,231.73 <br /> _.~ _ _. <br />412.341.50340 GREEN CORRIDOR: ENGINEERING ~ ti7~,000 <br /> <br />~ 5175,000 5250,000 <br />.-- <br />412.341.50648 GREEN CORRIDOR: PATHWAY CONSTRUCTION $0 <br />412.875.50602 GREEN CORRIDOR: PURCHASE OF LAND/EASEMENTS $0 <br /> TOTAL GREEN CORRIDOR CONST. FUND $75,000 $175,000 $250,000 <br /> <br />).50640 RALEIGH/CULVERT #9 FUND: CULVERT WORK $0 <br />__1.50340 RALEIGH/CULVERT #9 FUND: ENGINEERING $10,000 <br />413.621.50341 RALEIGH/CULVERT #9: CONTRACTUAL SERVICES $0 <br />413.621.50602 RALEIGH/CULVERT #9: PURCHASE OF LAND $0 <br />413.621.50640 RALEIGH/CULVERT #9: ROADWAY IMPROVEMENTS $0 <br />413.999.49101 TRANSFER TO GENERAL FUND $0 <br />413.999.58310 RALEIGH/CULVERT #9: TRANSFER TO G.B.R.F. $0 <br /> TOTAL RALEIGH DRIVE/CULVERT #9 FUND $10,000 <br /> <br />414.621.50340 SENECA ROAD ISSUE I: ENGINEERING $0 <br />414.621.50341 SENECA ROAD, ISSUE I: CONTRACTUAL SRVCES $0 <br />414.621.50640 SENECA ROAD, ISSUE I: ROADWAY IMPROVEMNT $0 <br />414.999.58310 SENECA ROAD, ISSUE I: TRANSFER TO GBRF $61,959 $0..15 ~$b1,959s] 5 <br /> TOTAL SENECA ROAD ISSUE I PROJ. FUND $61,959 $0.15 $61,959.15 <br /> <br />440.875.50340 MUNI CENTER: ARCHITECTURAL & ENG. $0 <br />440.875.50346 CONSTRUCTION COSTS $0 <br />_ <br />__ <br />_., ~. <br /> <br />440.875.50350 <br />VARIOUS CONTRACTUAL SERVICES __ <br />515,000 <br />512,000 . <br />„$22,000 <br />440.875.50602 PURCHASE OF LAND $0 <br />440.999.58301 TRANSFER TO BOND RETIREMENT FUND $0 <br /> TOTAL MUNICIPAL COMPLEX CENTER FUND $15,000 $12,000 $27,000 <br /> <br />442.550.50340 ENGINEERING $0 <br />442.550.50641 STORM WATER RETENTION BASIN $0 <br />442.999.58101 TRANSFER TO THE GENERAL FUND $0 <br />442.999.58301 TRANSFER TO BOND RET. FUND FROM UPPER 40 $0 <br />442.999.59101 REPAYMENT OF ADVANCE $0 <br /> TOTAL UPPER 40 PROJECT/ISSUE II FUND $0 <br /> <br />444.540.50340 ENGINEERING $0 <br />444.540.50342 LEGAL FEES $0 <br />' "7.50647 SANITARY SEWER CONSTRUCTION $0 <br />L50640 HIGHLAND/METRO/ZORN: UNDERPASS CONSTRUCT $0 <br />_ _ J.58290 TRANSFER TO SANITARY SEWER RELIEF $0 <br />444.999.58301 TRANSFER TO BOND RETIREMENT FUND $0 <br /> TOTAL HIGHLAND/METRO PARK/ZORN SEWER FUND $0 <br /> <br />Page 13 <br />