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5740 Pension Contribution ($6,000) <br /> Recreation <br /> 5001 Salaries-Full time ($40,000) <br /> 5660 Social Security Contributions <br /> ($4,000) <br /> 5900 Medicare ($3,000) <br /> 6010 Professional Services ($6,000) <br /> 6090 Postage ($8,500) <br /> 6150 Printing ($5,500) <br /> 6430 Misc. Repairs <br /> ($2,100) <br /> 6700 Misc. Operating Services ($1,000) <br /> Total Increase in Expenditures $568,100 ($533,100) <br /> TOTAL GENERAL FUND $35,000 <br /> REDUCTION IN FUND BALANCE <br /> SEWER LATERAL FUND <br /> 1) 6450 Sewer Lateral Expenses $118,000 Transfer from fund reserves to cover the <br /> over budget amount due to more repairs !` <br /> Total Increase in Expenditure $118,000 $0 were needed. <br /> TOTAL SEWER LATERAL FUND $118,000 <br /> REDUCTION IN FUND BALANCE <br /> GRANT FUND <br /> 1) 4205 Grant Revenue <br /> $ (35,000) Remaining Balance for COPS Grant-2009 <br /> 2) 5001 Salaries-Full time-Police $ 35,000 <br /> Total Increase in Expenditure $ 35,000 $ (35,000) <br /> and Revenue <br /> F <br />