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MAYFIELD VILLAGE 2020 EXPENSE DETAIL <br />DESCRIPTION <br />2020 <br />2020 <br />NUMBER <br />Initial Bu e1 <br />Ad'uslmenti <br />Final B et <br />So oo <br />50 W <br />101 122 50201 <br />MILFAGF <br />3000 <br />5000 <br />IOI.I 22X]202 <br />TRAVEL I: PFNSE9 <br />5000 <br />S000 <br />IU1. 122.50300 <br />TRAINING REGISTRATION <br />SO.W <br />101 12250 301 <br />MET..TINGS <br />3f)W <br />H)(10 <br />101.12250302 <br />SUBSCRIPTIONS <br />3000 <br />30,00 <br />Oil 12 <br />DUES <br />NT(x) <br />31$ Ixx) W51 <br />$,IXx) W 51571 r:ncumbereJ at 12-? I-19. Lite Force. <br />101.122.50340 <br />PROFT;SSIONAL SERVICES <br />30 (K) <br />101.122.50360 <br />AIJI'OMOTIVE REPAIRS <br />SO «) <br />()() <br />101.122.50361 <br />R &M'. SMALL TOOLS <br />$0 W <br />00 <br />101.122.50400 <br />OFMCE SUPPLIES <br />So 00 <br />SO,W <br />1011 112 50410 <br />GASOLINE &DIESEL <br />3000 <br />W <br />101.122.50420 <br />AUTOMOTIVE SUPPLIES <br />W <br />50110 <br />101.122.50430 <br />TOOLS <br />SOW <br />3000 <br />101.12250440 <br />SMALL UIPMENT <br />30.00 <br />SO.W <br />101.122.50490 <br />tvfISCF.LLANEOUS SUPPLIES & FQNPMFFIT <br />TOTAL EMS <br />315,800.00 <br />315,000.00 <br />$23,00000 <br />528,(x)0 00 <br />$51,00000 Repair costs mlated to accidents. Reimbursed b3' irstnuce. <br />101 171 50350 <br />R & M: TRAFFIC SIGNAL SYSTEM <br />Sa <br />$000 <br />101.171.50361 <br />REPAIR OF E UIPMENT & TOOLS <br />SOAO <br />101.171.50491 <br />ROAD SIGNS & SUPPLIES <br />TOTALTRAFFICSIGNAIS <br />i0 <br />523000.00 1 <br />528,000.00 1 <br />551000.00. <br />335.00000 <br />3350(x).00 $25(x1 encumbered et 1231-19....... <br />101.181.50350 <br />ANIMAL WARDEN <br />— — _._ __. <br />_.. __ _. <br />30.00 <br />_ <br />SO Uo <br />101.181.50390 <br />PAYMENTS TO OTHER GOVERNMENTS <br />TOTAL ANIMAL WARDEN <br />575,000.00 <br />535,000.00 <br />HEALTH DISTRICT <br />517000.00 <br />52000.00 <br />519000.00 Adjust to reflect actual Count3 assessment <br />101.221.50390 <br />PAYMENT TO THE COUNTY <br />101.231.50390 <br />FLU SHOT PROGRAM <br />�'� <br />S0.00 <br />11 <br />Page 4 <br />A <br />