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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />EXPENDITURE RESERVE <br />MISCELLANEOUS/CONTINGENCY <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2017 <br />Actual <br />2018 <br />Actual <br />2019 <br />Adopted Budget <br />2020 <br />Proposed <br />Budget <br />0892 <br />6105 <br />TEMPORARY -WAGES & SALARIES <br />- <br />- <br />- <br />10,000 <br />0892 <br />6315 <br />MISCELLANEOUS PROFESSIONALSER <br />- <br />- <br />25,000 <br />25,000 <br />0892 <br />6603 <br />OTHER L.T. OBLIGATION PRINCIPA <br />75,892 <br />119,455 <br />106,373 <br />106,373 <br />0892 <br />6820 <br />OPERATING TRANSFERS TO OTHER F <br />606,393 <br />643,832 <br />Total Expenditure <br />682,284 <br />763,287 <br />131,373 <br />141,373 <br />6105 Temporary Wages & Salaries <br />Presidential Primary Election <br />Health Insurance Increases <br />Muni Center Internal Loan (Sewer Fund) <br />Bury Carlson Internal Loan (PIR Fund)* <br />Minicipal Center debt transfer interfund <br />*Coded directly against property tax when collected <br />6820 Transfers to Other Funds <br />Excess Revenue Transfer <br />10,000 <br />14,039 13,082 <br />44,520 <br />61,853 61,853 <br />44,520 <br />61,853 <br />10,000 <br />44,520 <br />61,853 <br />75,892 119,455 106,373 106,373 <br />606,393 <br />606,393 <br />DESCRIPTION OF SERVICES: <br />The Contingency budget is to be used for unforeseen expenditures or for anticipated expenditures of uncertain amounts. <br />BUDGET HIGHLIGHTS <br />a No Major Changes I <br />GOALS OF CURRENT YEAR BUDGET: <br />I® Minimize unbudgeted/unallocated expenses <br />