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Resolution 2017-17
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Resolution 2017-17
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Entry Properties
Last modified
3/12/2021 4:28:52 PM
Creation date
3/22/2017 12:12:41 PM
Metadata
Fields
Template:
City Council Records
Also Known As (aka)
BUDGET AMENDMENT
Doc Type
Resolution
Ord/Res - Year
2017
Ord/Res - Number
17
Original Hardcopy Storage
7D6
Supplemental fields
Test
RES 2017-17
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Short <br />Acct Number <br />Long <br />Account Number <br />Account <br />Description <br />2017 <br />Adopted Proposed <br />Budget Amendment <br />2017 <br />Amended <br />Budget <br />101446-513100 <br />101446-513200 <br />101446-513300 <br />101446-513400 <br />101446-520100 <br />101446-521100 <br />101446-522500 <br />101446-522900 <br />101446-532200 <br />101446-532210 <br />101446-532220 <br />101446-532230 <br />101446-534050 <br />101446-535010 <br />101446-535030 <br />101446-538100 <br />101446-538130 <br />101446-550020 <br />101446-550090 <br />101446-580040 <br />101447-511000 <br />101447-511200 <br />101447-512000 <br />101447-512100 <br />101447-512200 <br />101447-513000 <br />101447-513100 <br />101447-513200 <br />101447-513300 <br />101447-513400 <br />101447-522110 <br />101447-534000 <br />101447-534010 <br />101447-534020 <br />101447-534040 <br />101447-534050 <br />101447-535000 <br />101447-535040 <br />101447-547010 <br />101447-550000 <br />101447-550020 <br />101447-550070 <br />101447-550140 <br />101447-550150 <br />101447-550160 <br />101447-550170 <br />101447-550180 <br />101447-550280 <br />101448-511000 <br />101448-511200 <br />101448-512000 <br />101448-512100 <br />101448-512200 <br />101448-513000 <br />101448-513100 <br />101448-513200 <br />101448-513300 <br />101448-513400 <br />101-1-10-103-446-513100 <br />101-1-10-103-446-513200 <br />101-1-10-103-446-513300 <br />101-1-10-103-446-513400 <br />101-1-10-103-446-520100 <br />101-1-10-103-446-521100 <br />101-1-10-103-446-522500 <br />101-1-10-103-446-522900 <br />101-1-10-103-446-532200 <br />101-1-10-103-446-532210 <br />101-1-10-103-446-532220 <br />101-1-10-103-446-532230 <br />101-1-10-103-446-534050 <br />101-1-10-103-446-535010 <br />101-1-10-103-446-535030 <br />101-1-10-103-446-538100 <br />101-1-10-103-446-538130 <br />101-1-10-103-446-550020 <br />101-1-10-103-446-550090 <br />101-1-10-103-446-580040 <br />101-1-10-191-447-511000 <br />101-1-10-191-447-511200 <br />101-1-10-191-447-512000 <br />101-1-10-191-447-512100 <br />101-1-10-191-447-512200 <br />101-1-10-191-447-513000 <br />101-1-10-191-447-513100 <br />101-1-10-191-447-513200 <br />101-1-10-191-447-513300 <br />101-1-10-191-447-513400 <br />101-1-10-191-447-522110 <br />101-1-10-191-447-534000 <br />101-1-10-191-447-534010 <br />101-1-10-191-447-534020 <br />101-1-10-191-447-534040 <br />101-1-10-191-447-534050 <br />101-1-10-191-447-535000 <br />101-1-10-191-447-535040 <br />101-1-10-191-447-547010 <br />101-1-10-191-447-550000 <br />101-1-10-191-447-550020 <br />101-1-10-191-447-550070 <br />101-1-10-191-447-550140 <br />101-1-10-191-447-550150 <br />101-1-10-191-447-550160 <br />101-1-10-191-447-550170 <br />101-1-10-191-447-550180 <br />101-1-10-191-447-550280 <br />101-1-10-191-448-511000 <br />101-1-10-191-448-511200 <br />101-1-10-191-448-512000 <br />101-1-10-191-448-512100 <br />101-1-10-191-448-512200 <br />101-1-10-191-448-513000 <br />101-1-10-191-448-513100 <br />101-1-10-191-448-513200 <br />101-1-10-191-448-513300 <br />101-1-10-191-448-513400 <br />Dental Insurance <br />Vision Insurance <br />Life, AD&D & LTD Insurance <br />Employee Assistance Plan <br />Office Supplies <br />Computer Supplies -Software <br />Non -Capital Furn/Equip/Tools <br />Miscellaneous Supplies <br />Printing <br />Travel <br />Business and Auto Allowance <br />Dues/Su bscnptionsBoo ks <br />Utility Services -Water <br />Communication Svcs -Cell Phone <br />Comm Svcs-Internet/Cable <br />Education Expense <br />Louisville Recycling/Con Board <br />Parts/Repairs/Maint-Equip <br />Parts/Repairs/Maznt-Copiers <br />Computer Replacement <br />Regular Salaries <br />Overtime Pay <br />FICA Expense <br />Retirement Contribution <br />Workers Compensation <br />Medical Insurance <br />Dental Insurance <br />Vision Insurance <br />Life, AD&D & LTD Insurance <br />Employee Assistance Plan <br />Operating Supplies -Janitorial <br />Utility Services -Gas <br />Utility Services -Electricity <br />Utility Service -Trash Removal <br />Utility Service-Haz Waste Disp <br />Utility Services -Water <br />Communication Svcs -Telephone <br />Communication Svcs -T1 Line <br />Prof Serv-Pest Control <br />Parts/Repairs/M aint-BI dgs/Fac <br />Parts/Repairs/Maint-Equip <br />Parts/Repairs/Mai nt-HVAC <br />Parts/Repairs/Maint-Painting <br />Parts/Repairs/Maint-Fire Syste <br />Parts/Repai rs/Mamt-Electrical <br />Parts/Repairs/Maint-Plumbing <br />Parts/Repairs/Maint-Lighting <br />Parts/Repairs/Maint-Other <br />Regular Salanes <br />Overtime Pay <br />FICA Expense <br />Retirement Contribution <br />Workers Compensation <br />Medical Insurance <br />Dental Insurance <br />Vision Insurance <br />Life, AD&D & LTD Insurance <br />Employee Assistance Plan <br />87 16 <br />21 30 <br />104 42 <br />2 70 <br />1,591.00 <br />50 00 <br />60 00 <br />25 00 <br />175 00 <br />145 00 <br />685 00 <br />500 00 <br />8.00 <br />590 00 <br />195 00 <br />365 00 <br />100 00 <br />35 00 <br />300 00 <br />661 00 <br />13 63 100 79 <br />2 15 23 45 <br />9 78 114 20 <br />0 27 2 97 <br />(91.00) 1,500 00 <br />(50 00) - <br />(60 00) <br />(25 00) <br />(175 00) <br />(145 00) <br />(685 00) - <br />(60 00) 440 00 <br />(8 00) - <br />(590 00) - <br />(195 00) <br />(365 00) - <br />(100 00) <br />(35.00) - <br />(300 00) <br />(661.00) - <br />5,094.98 5,094 98 <br />5.00 5 00 <br />359 88 359 88 <br />280 49 280 49 <br />124 03 124 03 <br />704 43 704 43 <br />56 17 56 17 <br />1278 1278 <br />51.86 51.86 <br />216 216 <br />361 00 361 00 <br />721 00 721 00 <br />4,223 00 4,223 00 <br />206 00 206 00 <br />26 00 26 00 <br />248 00 248 00 <br />800 00 800 00 <br />400 00 400 00 <br />7,339.00 7,339 00 <br />773 00 773 00 <br />129 00 129 00 <br />386 00 386 00 <br />51 00 51 00 <br />129.00 129 00 <br />77 00 77 00 <br />39 00 39 00 <br />129 00 129 00 <br />13 00 13 00 <br />37,621 55 37,621 55 <br />30 00 30 00 <br />2,656 61 2,656 61 <br />2,070 80 2,070 80 <br />832 53 832 53 <br />5,240.07 5,240 07 <br />425 66 425 66 <br />96 96 96 96 <br />378 25 378 25 <br />15 52 15 52 <br />
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