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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 />101330-513300 <br />101330-513400 <br />101330-522110 <br />101330-534000 <br />101330-534010 <br />101330-534020 <br />101330-534040 <br />101330-534050 <br />101330-535000 <br />101330-535040 <br />101330-540300 <br />101330-540900 <br />101330-547010 <br />101330-550000 <br />101330-550020 <br />101330-550070 <br />101330-550080 <br />101330-550100 <br />101330-550140 <br />101330-550150 <br />101330-550160 <br />101330-550170 <br />101330-550180 <br />101411-520100 <br />101411-532200 <br />101411-532210 <br />101411-532220 <br />101411-532230 <br />101411-535010 <br />101411-535030 <br />101411-538100 <br />101411-538130 <br />101411-550020 <br />101411-580040 <br />101420-511000 <br />101420-511200 <br />101420-512000 <br />101420-512100 <br />101420-512200 <br />101420-513000 <br />101420-513100 <br />101420-513200 <br />101420-513300 <br />101420-513400 <br />101420-520100 <br />101420-525100 <br />101420-525300 <br />101420-532200 <br />101420-532210 <br />101420-532220 <br />101420-532230 <br />101420-535010 <br />101420-535030 <br />101420-538100 <br />101420-550020 <br />101420-580040 <br />101421-511000 <br />101421-512000 <br />Long <br />Account Number <br />Account <br />Description <br />2017 <br />Adopted Proposed <br />Budget Amendment <br />2017 <br />Amended <br />Budget <br />101-2-21-212-330-513300 <br />101-2-21-212-330-513400 <br />101-2-21-212-330-522110 <br />101-2-21-212-330-534000 <br />101-2-21-212-330-534010 <br />101-2-21-212-330-534020 <br />101-2-21-212-330-534040 <br />101-2-21-212-330-534050 <br />101-2-21-212-330-535000 <br />101-2-21-212-330-535040 <br />101-2-21-212-330-540300 <br />101-2-21-212-330-540900 <br />101-2-21-212-330-547010 <br />101-2-21-212-330-550000 <br />101-2-21-212-330-550020 <br />101-2-21-212-330-550070 <br />101-2-21-212-330-550080 <br />101-2-21-212-330-550100 <br />101-2-21-212-330-550140 <br />101-2-21-212-330-550150 <br />101-2-21-212-330-550160 <br />101-2-21-212-330-550170 <br />101-2-21-212-330-550180 <br />101-3-31-320-411-520100 <br />101-3-31-320-411-532200 <br />101-3-31-320-411-532210 <br />101-3-31-320-411-532220 <br />101-3-31-320-411-532230 <br />101-3-31-320-411-535010 <br />101-3-31-320-411-535030 <br />101-3-31-320-411-538100 <br />101-3-31-320-411-538130 <br />101-3-31-320-411-550020 <br />101-3-31-320-411-580040 <br />101-3-31-311-420-511000 <br />101-3-31-311-420-511200 <br />101-3-31-311-420-512000 <br />101-3-31-311-420-512100 <br />101-3-31-311-420-512200 <br />101-3-31-311-420-513000 <br />101-3-31-311-420-513100 <br />101-3-31-311-420-513200 <br />101-3-31-311-420-513300 <br />101-3-31-311-420-513400 <br />101-3-31,311-420-520100 <br />101-3-31-311-420-525100 <br />101-3-31-311-420-525300 <br />101-3-31-311-420-532200 <br />101-3-31-311-420-532210 <br />101-3-31-311-420-532220 <br />101-3-31-311-420-532230 <br />101-3-31-311-420-535010 <br />101-3-31-311-420-535030 <br />101-3-31-311-420-538100 <br />101-3-31-311-420-550020 <br />101-3-31-311-420-580040 <br />101-6-16-162-421-511000 <br />101-6-16-162-421-512000 <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-Custodial <br />Prof Serv-Other <br />Prof Serv-Pest Control <br />Parts/Repai rs/M ai nt-Bldgs/Fac <br />Parts/Repai rs/M a i nt-Equi p <br />Parts/Repai rs/Mai nt-HVAC <br />Parts/Repai rs/Mamt-Elevators <br />Parts/Repairs/Maint-Software <br />Parts/Repairs/Maint-Painting <br />Parts/Repairs/Maint-Fire Syste <br />Parts/Repai rs/Maint-EI ectncal <br />Parts/Repairs/Maint-Plumbing <br />Parts/Repairs/Maint-Lighting <br />Office Supplies <br />Printing <br />Travel <br />Business and Auto Allowance <br />Dues/Subscnptions/Books <br />Communication Svcs -Cell Phone <br />Comm Svcs-Internet/Cable <br />Education Expense <br />Louisville Recycling/Con Board <br />Parts/Repai rs/Maint-Equip <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 Pian <br />Office Supplies <br />Auto Expense -Parts & Repairs <br />Gas & Oil <br />Printing <br />Travel <br />Business and Auto Allowance <br />Dues/Subscnptions/Books <br />Communication Svcs -Cell Phone <br />Comm Svcs-Internet/Cable <br />Education Expense <br />Parts/Repairs/M a T nt-Equi p <br />Computer Replacement <br />Regular Salaries <br />FICA Expense <br />1,299 89 <br />61 23 <br />168 00 <br />228 00 <br />1,980.00 <br />87 00 <br />6 00 <br />152 00 <br />476 00 <br />529 00 <br />1,500 00 <br />9,360 00 <br />43 00 <br />630 00 <br />16 00 <br />205 00 <br />232 00 <br />51 00 <br />158 00 <br />123 00 <br />63 00 <br />63 00 <br />375 00 <br />150,760 50 <br />1 25 <br />10,496 48 <br />8,291 90 <br />1,469 03 <br />12,281 71 <br />1,163 96 <br />207 40 <br />1,386 50 <br />40 77 <br />420 00 <br />140 00 <br />420 00 <br />320 00 <br />20 00 <br />495 00 <br />260 00 <br />450 00 <br />135 00 <br />225 00 <br />45 00 <br />752 00 <br />229,015 08 <br />16,617 20 <br />(56 40) 1,243 49 <br />(2 16) 59 07 <br />(168 00) - <br />(228 00) <br />(1,980.00) <br />(87 00) <br />(6.00) <br />(152 00) <br />(476 00) <br />(529 00) <br />(1,500 00) - <br />(15 00) 9,345 00 <br />(43 00) - <br />(630 00) <br />(16 00) <br />(205 00) <br />(232 00) <br />(51 00) <br />(158 00) <br />(123 00) <br />(63 00) <br />(63 00) <br />(375 00) <br />342 00 342 00 <br />372 00 372 00 <br />850 00 850 00 <br />5,500 00 5,500 00 <br />510 00 510 00 <br />5,000 00 5,000 00 <br />1,495 00 1,495 00 <br />2,455 00 2,455 00 <br />100.00 100 00 <br />510 00 510 00 <br />8,357 00 8,357 00 <br />(3,281 27) 147,479 23 <br />(1.25) <br />(236 95) 10,259 53 <br />(180.54) 8,11136 <br />(79 89) 1,389 14 <br />(384 99) 11,896 72 <br />(41 26) 1,122 70 <br />(7 56) 199 84 <br />(32 53) 1,353.97 <br />(1 08) 39 69 <br />(27 00) 393 00 <br />880 00 1,020 00 <br />1,680.00 2,100 00 <br />(32 00) 288 00 <br />(20 00) <br />(495.00) <br />(45 00) 215 00 <br />(450 00) <br />(135 00) <br />(225 00) <br />(45 00) <br />(752 00) <br />(9,100 93) 219,91415 <br />(594 38) 16,022 82 <br />
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