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2014 005 Ordinance
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2014 005 Ordinance
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Last modified
11/19/2018 4:10:49 PM
Creation date
9/11/2018 4:25:51 AM
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Template:
Legislation-Meeting Minutes
Document Type
Ordinance
Number
005
Date
3/17/2014
Year
2014
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MAYFIELD VILLAGE 2014 EXPENSE DETAIL <br /> <br />NUMBER DESCRIPTION 2012 2013 2013 2014 <br /> Ad'. Bud et Actual Bud et <br /> <br /> <br />267.1 I L50202 STATE MANDATED TRAINING: TRAVEL EXPENSES $0 $0.00 $0.00 $0.00 <br />267.111.50300 STATE MANDATED TRN: TRAINING REGISTRATIO $0 $0.00 $0,00 $0.00 <br />267.111.50301 STATE MANDATED TRAINING: MEETINGS $0 $0.00 $0.00 $0.00 <br /> TOTAL STATE MANDATED POLICE TR FUND SO $0.00 $0.00 $0.00 <br /> <br />270.750.50104 PART TIME WAGES: CLEANING $0 $0.00 $0.00 $0.00 <br />270.750.50122 P.E.R.S. COMMUNITY ROOM CUSTODIAL $0 $0.00 $0.00 $0.00 <br />270.750.50123 MEDICARE - COMMUNITY ROOM CUSTODIAL $0 $0.00 $0.00 $0.00 <br />270.750.50310 COMMUNITY ROOM TELEPHONE $0 $0.00 $0.00 $0.00 <br />270.750.50313 COMMUNITY ROOM WATER $0 $0.00 $0.00 $0.00 <br />270.750.50315 COMMUNITY ROOM SEWER CHARGES $0 $0.00 $0.00 $0.00 <br />270.750.50340 COMM. ROOM: PROFESSIONAL SERVICES $0 $0.00 $0.00 $5 000.00 Preliminary architectural stud <br />270.750.50350 COMMIJNITY ROOM JANITORIAL SERVICES $0 $0.00 $0.00 $0.00 <br />270.750.50380 REPAIR & MAINTENANCE OF COMMUNITY ROOM $3 958 $7 000.00 $1 92534 $5 000.00 <br />270.750.50490 MISCELLANEOUS SUPPLIES AND E UIPMENT $976 $1 000.00 $3 163.90 $2 000.00 <br />270.879.50620 COMMUNITY ROOM CAPITAL IMPROVEMENT $3 468 $50,000.00 $0.00 $50 000.00 <br />270.999.59999 REFCiNDS $10755 $12000.00 $11300.00 $12000.00 <br /> TOTAL COMMUNITY ROOM FUND $19157 $70 000.00 $16 89.24 $74 000.00 <br /> <br />271.750.50104 PART-TIME CLEANING - CIVIC CENTER $0 $0.00 $0.00 $0.00 <br />271.750.50122 P.E.R.S. CIVIC CENTER CUSTODIAL $0 $0.00 $0.00 $0.00 <br />271.750.50123 MEDICARE - CIVIC CENTER CUSTODIAL $0 $0.00 $0.00 $0.00 <br />271.750.50313 CIVIC CENTER WATER $0 $0.00 $0.00 $0.00 <br />271.750.50315 CIVIC CENTER SEWER CHARGES $0 $0.00 $0.00 $0.00 <br />271.750.50340 CIVIC CENTER: PROFESSIONAL SERVICES $1 830 $5,000.00 $3 583.56 $5 000.00 <br />271.750.50350 CIVIC CENTER: MISCELLANEOUS CONTRACTUAL SERVICES $754 $5 000.00 $6 41332 $5 000.00 <br />271.750.50380 REPAIR & MAINTENANCE OF CIVIC CENTER $10139 $10000.00 $10192.14 $10,000.00 <br />271.750.50490 MISCELLANEOUS SUPPLIES AND E UIPMENT $2 021 $2 000.00 $891.87 $2 000.00 <br />271.879.50620 CNIC CENTER CAPITAL IMPROVEMENT $103 637 155 500.00 $30 420.53 $110 500.00 <br />271.999.59999 REFCJNDS $0 $0.00 $0.00 id $0.00 <br /> TOTAL CIVIC CENTER FUND SI18 81 S77 500.00 $51,501.42 - <br />SI32 500.00 <br />Page 17
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