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2011 045 Ordinance
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2011 045 Ordinance
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Last modified
11/19/2018 4:07:29 PM
Creation date
9/7/2018 6:04:55 AM
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Template:
Legislation-Meeting Minutes
Document Type
Ordinance
Number
045
Date
12/19/2011
Year
2011
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NUMBER DESCRIPTION 2011 2011 <br /> Budget Adjustments Bud et-Revised <br /> <br />101.122.50201 MILEAGE $0 <br />101.122.50202 TRAVEL EXPENSES $0 <br />101.122.50300 TRAINING REGISTRATION $730 <br />2.50301 MEETINGS $0 <br />2.50302 SUBSCRIPTIONS $1,250 <br />____2.50303 DUES $250 <br />101.122.50340 PROFESSIONAL SERVICES $13,000 <br />101.122.50360 AUTOMOTNEREPAIRS $1,920 <br />101.122.50361 R &M: SMALL TOOLS $270 <br />101.122.50400 OFFICE SUPPLIES $0 <br />101.122.50410 GASOLINE & DIESEL $0 <br />101.122.50420 AUTOMOTIVE SUPPLIES $920 <br />101.122.50430 TOOLS $0 <br />101.122.50440 SMALL EQUIPMENT $2,010 <br />101.122.50490 MISCELLANEOUS SUPPLIES & EQUIPMENT $5,620 <br /> TOTAL EMS $25,970 <br /> <br />101.171.50350 R & M: TRAFFIC SIGNAL SYSTEM $15,000 <br />101.171.50361 REPAIR OF E UIPMENT & TOOLS $0 <br />101.171.50491 ROAD SIGNS & SUPPLIES $0 <br /> TOTAL TRAFFIC SIGNALS $15,000 <br /> <br />101.181.50350 ANIMAL WARDEN $17,000 <br />101.181.50390 PAYMENTS TO OTHER GOVERNMENTS $1,000 <br /> TOTAL ANIMAL WARDEN $18,000 <br /> <br />101.221.50390 PAYMENT TO THE COUNTY HEALTH DISTRICT $13,000 <br /> <br />101.231.50390 FLU SHOT PROGRAM $1,000 <br /> <br />101.311.50101 PARKS & RECREATION DIRECTOR'S SALARY $112,294 $2,005 $114,300 <br />101.311.50102 REGULAR WAGES: RECREATION DEPARTMENT $93,730 $1,792 ' X95,527 <br />101.311.50103 RECREATION OVERTIME $4,800 <br />101.311.50104 PART-TIME RECREATION SALARIES $0 <br />101.311.50110 RECREATION LONGEVITY $4,000 <br />"' " 1.50111 PERFECT ATTENDANCE: RECREATION $3,800 <br />1.50112 COMPENSATION IN LIEU OF HOSP]TALTZATION $0 <br />._ _ 1.50114 RECREATION EDUCATIONAL BENEFIT $16,000 <br />101.311.50122 RECREATION DIRECTOR'S PERS j 532,000 $5,^_ $32,532 <br />101.311.50123 RECREATION DIRECTOR'S MEDICARE $3,400 <br />101.311.50130 HOSPITALIZATION: RECREATION $52,890 <br />101.311.50131 LIFE INSURANCE: RECREATION $192 <br />101.311.50201 MILEAGE: RECREATION $180 <br />101.311.50202 TRAVEL EXPENSES: RECREATION $600 <br />101.311.50300 TRAINING REGISTRATION: RECREATION $700 <br />101.311.50301 MEETINGS: RECREATION $500 <br />101.311.50302 SUBSCRIPTIONS: RECREATION $0 <br />101.311.50303 DUES: RECREATION $490 <br />101.311.50310 TELEPHONE: RECREATION $5,650 <br />101.311.50312 ELECTRICITY FOR WILEY PARK $0 <br />101.311.50325 RENTAL OF E UIPMENT AND SUPPLIES $0 <br />101.311.50330 POSTAGE $0 <br />] 01.311.50331 PRIN'T'ING, REPRODUCTION & BINDING $10,080 <br />101.311.50340 PROFESSIONAL SERVICES $1,500 <br />101.311.50350 MISCELLANEOUS CONTRACTUAL SERVICES $3,300 <br />101.311.50360 VEHICLE REPAIRS $0 <br />101.311.50361 REPAIR OF E UIPMENT & TOOLS $210 <br />101.311.50390 PTOG: PAYMINTS TO MARC $0 <br />101.311.50400 OFFICE SUPPLIES $1,690 <br />101.311.50410 GASOLINE & DIESEL $0 <br />101.311.50420 AUTOMOTNE SUPPLIES $0 <br />101.311.50430 TOOLS $0 <br />101.311.50440 SMALL EQUIPMENT $0 <br />101.311.50450 COMMUNICATION EQUIPMENT $0 <br />101.311.50460 CLEANING SUPPLIES $0 <br />101.311.50481 CLOTHING & GEAR $0 <br />101.311.50490 MISCELLANEOUS EQUIPMENT AND SUPPLIES $300 <br /> <br />Page 3 <br />
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