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MAYFIELD VILLAGE 2014 EXPENSE DETAIL <br /> <br />NUMBER DESCRIPTION 2014 2014 <br /> Initial Budget Adjustments Final Budget <br /> <br /> <br />101.122.50201 MILEAGE $0.00 <br />101.122.50202 TRAVEL EXPENSES $0.00 <br />101.122.50300 TRAINING REGISTRATION $750.00 <br />101.122.50301 MEETINGS $0.00 <br />101.122.50302 SUBSCRIPTIONS $1,500.00 <br />101.122.50303 DUES $750.00 <br />I01.122.50340 PROFESSIONALSERVICES $13,000.00 LifeForce <br />101.122.50360 AUTOMOTIVE REPAIRS $7,000.00 Classic Designs - $3268 <br />101.122.50361 R &M: SMALL TOOLS $0.00 <br />101.122.50400 OFFICE SUPPLIES $0.00 <br />I01.122.50410 GASOLINE & DIESEL $0.00 <br />101.122.50420 AUTOMOTIVE SUPPLIES $5,000.00 <br />]01.122.50430 TOOLS $0.00 <br />101.122.50440 SMALLEQUIPMENT $1,500.00 <br />101.122.50490 MISCELLANEOUS SUPPLIES & EQUIPMENT $8,000.00 <br /> TOTAL EMS $37,500.00 $0.00 $37,500.00 <br /> _ .. ? . _ . . . _ <br />101.171.50350 R& M: TRAFFIC SIGNAL SYSTEM $18,000.00 $2,000.00 $20,000.00 SOM/Aintree in 2013, Accident and Turn Lane changes at SOM and Pazkview <br />101.171.50361 REPAIR OF EQUIPMENT & TOOLS $0.00 <br />101.171.50491 ROAD SIGNS & SUPPLIES $0.00 <br /> TOTAL TRAFFIC SIGNALS $18,000.00 $2,000.00 $20,000.00 <br /> <br />101.181.50350 ANIMAL WARDEN $20,000.00 <br />101.181.50390 PAYMENTS TO OTHER GOVERNMENTS S0.00 <br /> TOTAL ANIMAL WARDEN $20,000.00 $0.00 $20,000.00 <br /> <br />101.221.50390 PAYMENT TO THE COUN1'Y HEALTH DISTRICT $15,000.00 $0.00 $15,000.00 <br /> <br />101.231.50390 FLU SHOT PROGRAM $0.00 $0.00 $0.00 <br />Page 4