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MAYFIELD VILLAGE 2014 EXPENSE DETAIL <br />NUMBER DESCRIPTION 2014 2014 <br />Initial Budeet Adiustments Final Budaet <br />267.111.50202 STATE MANDATED TRAINING: TRAVEL EXPENSES <br />267.111.50300 STATE MANDATED TRN: TRAINING REGISTRATIO <br />267.111.5030I STATE MANDATED TRAINING: MEETINGS <br /> TOTAL STATE MANDATED POLICE TR. FUND <br /> <br />270.750.50104 PART TIME WAGES: CLEANING <br />270.750.50122 P.E.R.S. COMMUNITY ROOM CUSTODIAL <br />270.750.50123 MEDICARE - COMMUN[TY ROOM CUSTODIAL <br />270.750.50310 COMMUNITY ROOM TELEPHONE <br />270.750.50313 COMMUNITY ROOM WATER <br />270.750.50315 COMMUNITY ROOM SEWER CHARGES <br />270.750.50340 COMM. ROOM: PROFESSIONAL SERVICES <br />270.750.50350 COMMUNITY ROOM ]ANITORIAL SERVICES <br />270.750.50380 REPAIR & MAINTENANCE OF COMMUNITY ROOM <br />270.750.50490 MISCELLANEOUS SUPPLIES AND EQUIPMENT <br />77n R79 5000 CC)MMi fNiTY RnnM CAP1TAi. IMPR(IVF.MF.NT <br />$0.00 <br />$0.00 <br /> $0.00 <br />$0.00 50.00 <br /> <br /> $0.00 <br /> $0.00 ' <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br />_ <br />$35,000.00 ._ .._ <br />$40,000.00 Preliminary azchitectural smdy; Line item reclass <br />$5,775.00 $5,775.00 Council approved Carlson on 5/19/14 - <br />? $5,000.00 I <br /> $2,000.00 <br />$35,000.00). $15,000.00 Line item reclass , <br />$0_00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />vinnnann ' <br />270.999.59999 REF[JNDS $12,000.00 <br /> TOTAL COMMUNITY ROOM FUND $74,000.00 <br /> <br />271.750.50104 PART-TIMECCEANING - CIVICCENTER $0.00 <br />271.750.50122 P.E.R.S. CIVIC CENTER CUSTODIAL $0.00 <br />271.750.50123 MEDICARE - CIVIC CENTER CUSTODIAL $0.00 <br />271.750.50313 CIVIC CENTER WATER $0.00 <br />271.750.50315 CIVIC CENTER SEWER CHARGES $0.00 <br />271.750.50340 CIVIC CENTER: PROFESSIONAL SERVICES $5,000.00 <br />271.750.50350 CIVIC CENTER: MISCELLANEOUS CONTRACTUAL SERVICES $5,000.00 <br />271.750.50380 REPAIR & MAINTENANCE OF CIV[C CENTER $10,000.00 . <br />271.750.50490 MISCELLANEOUS SUPPLIES AND EQUIPMENT $2,000.00 <br />271.879.50620 CIVIC CENTER CAP[TAL IMPROVEMENT $110,500.00 <br />271.999.59999 REF[JNDS $0.00 <br /> TOTAL CIVIC CENTER FUND $132,500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$5,000.00 <br />-__ _. .. ... -.° ._._....... <br />$9,520.00 $14,520.00 Council approved Cazlson on 5/19/14 . , '. <br />$10,000.00 $20,000.00 Line item reclass <br />_ I _ . .. $2,000.00. I _ . . .. _ _ _ . <br />($10,000.00) $100,500.00 Lineitemreclass <br />Page 18