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DIAYFIELD VILLAGE 2014 EXPENSE DETAIL <br /> <br />NUMBER DESCRIPTION 2014 2014 <br /> Initial Budget Adjustments Final Budget <br /> <br /> <br />280341.50I04 DRAMA CAMP EMPLOYEES $0.00 $0.00 <br />280.341.50122 PERS: DRAMA CAMP EMPLOYEES $0.00 $0.00 <br />280.341.50123 MEDICARE: DRAMA CAMP EMPLOYEES $0.00 $0.00 <br />280341.50320 SWIMMING POOL RENTAL $0.00 $0.00 <br />280341.50350 RECREATION - MISCELLANEOUS CONTRACTUAL $0.00 $0.00 <br />280341.50351 DRAMA CAMP: CONTRACTUAL SERVICES $0.00 $0.00 <br />280341.50450 DRAMA CAMP: MISCELLANEOUS SUPPLIES $0.00 $0.00 <br />280361.50104 SUMMER CAMP EMPLOYEES $0.00 $0.00 <br />280361.50I22 PERS: SUMMER CAMP $0.00 $0.00 <br />280.361.50123 MEDICARE: SUMMER CAMP $0.00 $0.00 <br />280.361.50350 SUMMER CAMP: CONTRACTUAL SERVICES $0.00 $0.00 <br />280.361.50383 REPAIR & MAINTENANCE OF FIELDS $0.00 $0.00 <br />280.361.50450 SUMMER CAMP: MISCELLANEOUS SUPPLIES $0.00 $0.00 <br />28036I.50471 RECREATION ACTNITIES: CHRISTMAS $0.00 $0.00 <br />280361.50472 RECREATION ACTNITIES: CRAFC SHOW $0.00 $0.00 <br />280361.50473 RECREATiONACTNITIES: SOFTBALL $0.00 $0.00 <br />280.361.50474 RECREATION AGTIVITIES: EASTER PARTY $0.00 $0.00 <br />280361.50475 RECREATION ACTIVITIES: FIVE MILE RL]N $0.00 $0.00 <br />28036I.50476 RECREATION ACTIVITIES: HALLOWEEN $0.00 $0.00 <br />280361.50477 RECREAT[ON ACTIVITIES: BASKETBALL $0.00 $0.00 <br />280.361.50478 RECREATION ACTIVITIES: SILVER ANNIVERSARY COMMITTEE $0.00 $0.00 <br />280361.50490 MISCELLANEOUS SUPPLIES $0.00 $0.00 <br />280.836.50660 LIGHTING SYSTEM AT WILEY PARK $0.00 $0.00 <br />280.999.58281 TRANSFER TO SCHOLARSHIP FUND $0.00 $0.00 <br />280.999.58284 TRANSFER TO RECREATION IMPACT FEE FUND $0.00 $0.00 <br />280.999.59101 REPAYMENT OF ADVANCE TO GENERAL FUND $0.00 $0.00 <br />280.999.59999 REF[JNDS $0.00 $0.00 <br /> TOTAL RECREA770N FUND $0.00 $0.00 I $0.00 <br /> <br />281361.50350 TOTAL SCHOLARSHIP FOND - SCHOLARSHIP AWARDS $5,000.00 $0.00 $5,000.00 <br /> <br />282.121.50350 TOTAL HILLCREST AREA FIRE RADIO FUND - R& M OF RADIO EQUI] $5,000.00 ' $3,000.00 $8,000.00 B&C purchase approved by Hillcrest Fire Chiefs <br /> <br />283.211.50340 SEXTON'S SERVICES FOR THE CEMETERY $0.00 $0.00 <br />283.211.50348 INSURANCE FOR MAYFIELD UNION CEMETERY $500.00 $500.00 <br />283.211.50350 MISCELLANEOUS CONTRACTUAL SERVICES $4,500.00 $4,500.00 <br /> TOTAL MAYFIELD UNION CEMETERY FUND $5,000.00 $0.00 $5,000.00 <br /> <br />284.832.50660 RECREATION AND PLAYGROUND EQUIPMENT $0.00 $0.00 <br />284.999.59999 RECREATION FEE-FUND REFUNDS $0.00 $0.00 <br /> TOTAL RECREATION IMPACT FEE FUND $0.00 $0.00 $0.00 <br /> ? <br />285.790.50350 TOTAL SINGING ANGELS SCHOLARSHIP FUND - SCHOLARSHIP AWAI $2,000.00 50.00 $2,000.00 <br /> <br />290.790.50396 PAYMENT OF VILLAGE SHARE OF NCTLS $0.00 $0.00 <br />290.879.50602 SEWER RELIEF FUND: PURCHASE OF LAND/ESMT $0.00 $0.00 <br />290.999.58444 TRANSFER TO HIGHLAND,METROPAftK,ZORN SEW. $2,764,000.00 $2,764,000.00 <br /> TOTAL SANITARY SEWER RELIEF FUND $2,764,000.00 $0.00 I $2,764,000.00 <br /> ? <br />. <br />- -- ? _ - <br />-- . <br />. . <br />- - , <br />- -- - - - - <br /> <br />291.550.50641 <br />STORM WATER AND INFRASTRUCTURE REPAIRS . <br />_ <br />- <br />$55,200.00 $54,800.00 . <br />__ <br />- <br />- <br />- <br />$110,000,00 Includes 2013 approved of $5200; Council approved Mr. Excavator ($15000) on 4/7/14 and ($15913) <br />291.999.58413 TRANSFER TO RALIEGH/CULVERT #9 FLTND $0.00 $0.00 on 9/2/14; Council approved Euthenics ($20525) on 9/15/14; Council approved King Excavating <br /> TOTAL INFRASTRUCTURE IMP. FUND $55 200.00 $54 800.00 $110 000.00 $6900) on 1 I/17/14; Beta Floodin Issues <br />Page 19