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MAYFIELA VILLAGE 2016 EXPENSE DETAIL <br /> <br />NUMBE DESCRIPTION 2D 2016 <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 $1,500.00 <br />101.122.50301 MEETINGS $0.00 <br /> <br />101.122.50302 <br />SUBSCRIPTIONS <br />$0.00 _ <br />101.122.50303 DUES $150.00 <br />10].122.50340 PROFESSIONAL SERVICES $13,000.00 $1,500 encumbered at 12-31-15 <br />101.122.50360 AUTOMOTIVE REPAIRS $7,000.00 <br />101.122.50361 R &M: SMALL TOOLS $0.00 <br />101.122.50400 OFFICE SUPPLIES $0.00 <br />101.]22.50410 GASOLINE & DIESEL $0.00 <br />101.122.50420 AUTOMOTIVE SUPPLIES $0.00 <br /> <br />101.122.50430 <br />TOOLS <br />$0.00 _ <br />101.122.50440 SMALL EQUIPMENT $1,500.00 <br />10].122.50490 MISCELLANEOUS SUPPLIES & EQUIPMENT $10,500.00 <br /> TOTAL EMS $33 650.00 <br /> <br />101.171.50350 R & M: TRAFFIC SIGNAL SYSTEM $23,000.00 $4,571 encmnbered at 12-31-IS <br />101.171.50361 REPAIR OF EQUIPMENT & TOOLS $0.00 <br />101.171.50491 ROAD SIGNS & SUPPLIES $0.00 <br /> TOTAL TRAFFIC SIGNALS $23 000.00 <br /> <br />101.181.50350 ANIMAL WARDEN $20,000.00 $1,205 encumbered at 12-31-15 <br /> <br />101.181.50390 <br />PAYMENTS TO OTHER GOVERNMENTS <br />$0.00 _ <br /> TOTAL ANIMAL WARDEN $20 000.00 <br /> <br />101.221.50390 PAYMENT TO THE COUNTY HEALTH DISTRICT $15 000.00 <br /> <br />101.231.50390 FLU SHOT PROGRAM $0.00 <br />Page 4 <br />