My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Resolution 2017-17
PORTAL
>
CITY COUNCIL RECORDS
>
RESOLUTIONS (45.160)
>
2010-2019 Resolutions
>
2017 Resolutions
>
Resolution 2017-17
Metadata
Thumbnails
Annotations
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
38
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Short <br />Acct Number <br />101433-513200 <br />101433-513300 <br />101433-513400 <br />101433-520100 <br />101433-521100 <br />101433-521150 <br />101433-522110 <br />101433-522500 <br />101433-522900 <br />101433-532200 <br />101433-532210 <br />101433-532220 <br />101433-532230 <br />101433-534000 <br />101433-534010 <br />101433-534020 <br />101433-534040 <br />101433-534050 <br />101433-535010 <br />101433-535030 <br />101433-538100 <br />101433-540300 <br />101433-540900 <br />101433-547010 <br />101433-550000 <br />101433-550020 <br />101433-550070 <br />101433-550090 <br />101433-550100 <br />101433-550140 <br />101433-550150 <br />101433-550160 <br />101433-550170 <br />101433-550180 <br />101433-580040 <br />101434-511000 <br />101434-512000 <br />101434-512100 <br />101434-512200 <br />101434-513000 <br />101434-513100 <br />101434-513200 <br />101434-513300 <br />101434-513400 <br />101434-520100 <br />101434-521150 <br />101434-522110 <br />101434-522500 <br />101434-532200 <br />101434-532210 <br />101434-532220 <br />101434-532230 <br />101434-534000 <br />101434-534010 <br />101434-534020 <br />101434-534040 <br />101434-534050 <br />101434-535010 <br />Long <br />Account Number <br />Account <br />Description <br />2017 <br />Adopted Proposed <br />Budget Amendment <br />101-3-31-314-433-513200 <br />101-3-31-314-433-513300 <br />101-3-31-314-433-513400 <br />101-3-31-314-433-520100 <br />101-3-31-314-433-521100 <br />101-3-31-314-433-521150 <br />101-3-31-314-433-522110 <br />101-3-31-314-433-522500 <br />101-3-31-314-433-522900 <br />101-3-31-314-433-532200 <br />101-3-31-314-433-532210 <br />101-3-31-314-433-532220 <br />101-3-31-314-433-532230 <br />101-3-31-314-433-534000 <br />101-3-31-314-433-534010 <br />101-3-31-314-433-534020 <br />101-3-31-314-433-534040 <br />101-3-31-314-433-534050 <br />101-3-31-314-433-535010 <br />101-3-31-314-433-535030 <br />101-3-31-314-433-538100 <br />101-3-31-314-433-540300 <br />101-3-31-314-433-540900 <br />101-3-31-314-433-547010 <br />101-3-31-314-433-550000 <br />101-3-31-314-433-550020 <br />101-3-31-314-433-550070 <br />101-3-31-314-433-550090 <br />101-3-31-314-433-550100 <br />101-3-31-314-433-550140 <br />101-3-31-314-433-550150 <br />101-3-31-314-433-550160 <br />101-3-31-314-433-550170 <br />101-3-31-314-433-550180 <br />101-3-31-314-433-580040 <br />101-3-31-312-434-511000 <br />101-3-31-312-434-512000 <br />101-3-31-312-434-512100 <br />101-3-31-312-434-512200 <br />101-3-31-312-434-513000 <br />101-3-31-312-434-513100 <br />101-3-31-312-434-513200 <br />101-3-31-312-434-513300 <br />101-3-31-312-434-513400 <br />101-3-31-312-434-520100 <br />101-3-31-312-434-521150 <br />101-3-31-312-434-522110 <br />101-3-31-312-434-522500 <br />101-3-31-312-434-532200 <br />101-3-31-312-434-532210 <br />101-3-31-312-434-532220 <br />101-3-31-312-434-532230 <br />101-3-31-312-434-534000 <br />101-3-31-312-434-534010 <br />101-3-31-312-434-534020 <br />101-3-31-312-434-534040 <br />101-3-31-312-434-534050 <br />101-3-31-312-434-535010 <br />Vision Insurance <br />Life, AD&D & LTD Insurance <br />Employee Assistance Plan <br />Office Supplies <br />Computer Supplies -Software <br />CTC Land Dues <br />Operating Supplies -Janitorial <br />Non -Capital Fum/Equip/Tools <br />Miscellaneous Supplies <br />Pnnting <br />Travel <br />Business and Auto Allowance <br />Dues/Subscriptions/Books <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 -Cell Phone <br />Comm Svcs-Internet/Cable <br />Education Expense <br />Prof Serv-Custodial <br />Prof Serv-Other <br />Prof Serv-Pest Control <br />Parts/Repairs/Maint-BI dgs/Fac <br />Parts/Repairs/M a i nt-Equi p <br />Parts/Repairs/Maint-HVAC <br />Parts/Repairs/Maint-Copiers <br />Parts/Repairs/Maint-Software <br />Parts/Repairs/Maint-Painting <br />Parts/Repairs/Maint-Fire Syste <br />Parts/Repai rs/Mamt-Electrical <br />Parts/Repairs/M a mt-Pl u m b i n g <br />Parts/Repairs/Maint-Lighting <br />Computer Replacement <br />Regular Salaries <br />FICA Expense <br />Retirement Contnbution <br />Workers Compensation <br />Medical Insurance <br />Dental Insurance <br />Vision Insurance <br />Life, AD&D & LTD Insurance <br />Employee Assistance Plan <br />Office Supplies <br />CTC Land Dues <br />Operating Supplies -Janitorial <br />Non -Capital Furn/Egwp/Tools <br />Printing <br />Travel <br />Business and Auto Allowance <br />Dues/Su bscn ptions/Books <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 -Cell Phone <br />412 46 <br />1,518 24 <br />76 41 <br />51 00 <br />40 00 <br />285 00 <br />330 00 <br />1,060 00 <br />25 00 <br />145 00 <br />150 00 <br />685 00 <br />60 00 <br />1,350 00 <br />3,000 00 <br />524 00 <br />20 00 <br />525 00 <br />5,000 00 <br />177 00 <br />251 00 <br />1,810 00 <br />100 00 <br />75 00 <br />525 00 <br />13,125 00 <br />525 00 <br />180 00 <br />85 00 <br />26 00 <br />368 00 <br />210 00 <br />105 00 <br />105 00 <br />615 00 <br />71,586 94 <br />5,638 58 <br />4,257 61 <br />2,130.20 <br />13,886 19 <br />1,017 42 <br />205 03 <br />732 27 <br />37 26 <br />21 00 <br />144 00 <br />165.00 <br />1,575 00 <br />25 00 <br />70 00 <br />385.00 <br />35 00 <br />675 00 <br />1,500 00 <br />262.00 <br />10 00 <br />263 00 <br />350 00 <br />(165 73) <br />(623 25) <br />(31.05) <br />(51 00) <br />(40 00) <br />(285 00) <br />(330 00) <br />(1,060.00) <br />(25 00) <br />(145 00) <br />(1.45 00) 5 00 <br />(685 00) <br />(60 00) <br />(1,350 00) <br />(3,000 00) <br />(524 00) <br />(20 00) <br />(525 00) <br />(590 00) 4,410 00 <br />(177 00) <br />(251 00) <br />(1,810 00) <br />(100 00) <br />(75 00) <br />(525 00) <br />(186 00) 12,939 00 <br />(525 00) <br />(180 00) <br />(85.00) <br />(26 00) <br />(368.00) <br />(210 00) <br />(105 00) <br />(105 00) <br />(615 00) <br />(1,286 34) 70,300 60 <br />(90 76) 5,547 82 <br />(70 75) 4,186 86 <br />(1 12) 2,129 08 <br />(371 81) 13,51438 <br />(21 71) 995 71 <br />(6 36) 198 67 <br />(13 53) 718 74 <br />(0 81) 36 45 <br />(21 00) <br />(144 00) <br />(165 00) <br />(525 00) 1,050 00 <br />(25 00) <br />(70 00) <br />(385 00) <br />(35.00) <br />(675 00) <br />(1,500 00) <br />(262 00) <br />(10 00) <br />(263 00) <br />(350 00) <br />2017 <br />Amended <br />Budget <br />246 73 <br />894 99 <br />45 36 <br />
The URL can be used to link to this page
Your browser does not support the video tag.