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12/01/99
<br />Account
<br />City of Louisville
<br />Legislative - Council
<br />2000 Budget
<br />Eleven Months Ended November 30
<br />Page 1
<br />92% Yr Complete
<br />1998 1998 1999 YTD 1999 2000
<br />Description Budget Actual Budget Expenses Projected Budget
<br />Fund: General
<br />010-121-51110-00 Temporary Salaries 9,600 8,960 9,600 8,973 9,600 18,600
<br />010-121-51200-00 FICA Expense 737 685 734 686 734 1,909
<br />010-121-51230-00 Workers Compensation 0 3 21 8 11 53
<br />Total Personal Services
<br />10,337 9,648
<br />10,355 9,667
<br />10,345 20,562
<br />010-121-52100-00 Office Supplies 400 242 300 202 275
<br />010-121-52200-00 Operating Supplies 300 0 100 0 100
<br />010-121-52250-00 Miscellaneous Supplies 1,000 196 500 83 300
<br />Total Supplies
<br />300
<br />0
<br />200
<br />1,700 438 900 285 675 500
<br />010-121-53100-29 Professional Services -Recording Fee 2,000 0 0 0 0 0
<br />010-121-53400-00 Postage for City Council 0 811 1,000 ,1,752 1,100 0
<br />010-121-53804-00 Advertising 7,000 5,231 7,000 10,192 11,000 7,200
<br />010-121-53807-00 Printing 6,000 1,090 2,000 1,574 800 1,000
<br />010-121-53808-00 Travel 300 701 300 220 250 300
<br />010-121-53810-00 Dues/Subscriptions/Books 14,000 16,064 17,735 17,421 17,500 18,562
<br />010-121-53814-00 Refunds 28,000 23,463 26,000 22,824 23,000 26,000
<br />010-121-53899-00 Other Services and Charges 3,700 1,997 3,000 2,684 2,450 2,000
<br />010-121-53910-00 Contributions 4,000 3,500 10,000 10,000 10,000 15,000
<br />010-121-53920-01 Louisville Housing Authority Grant 0 75,000 0 0 0 0
<br />010-121-53970-00 Contingency 60,000 13,139 60,000 20,020 25,500 60,000
<br />Total Contractual Services
<br />010-121-55530-00 Computer -Software
<br />Total Capital Outlay
<br />Total Expenses
<br />125,000 140,997
<br />127,035 86,686 91,600 130,062
<br />3,700 0 3,700 0 0 0
<br />3,700 0 3,700 0 0 0
<br />140,737 151,083
<br />141,990 96,638
<br />102,620 151,124
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