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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 />2018 <br />Actual <br />2019 <br />Actual <br />2020 <br />Adopted Budget <br />2021 <br />Adopted <br />Budget <br />2022 <br />Requested <br />Budget <br />0892 <br />6105 <br />TEMPORARY -WAGES & SALARIES <br />- <br />- <br />59,000 <br />0892 <br />6282 <br />EMERGENCY SUPPLIES - COVID <br />- <br />436,995 <br />0892 <br />6315 <br />MISCELLANEOUS PROFESSIONAL SER <br />- <br />- <br />- <br />.. <br />15,000 <br />25,000 <br />0892 <br />6603 <br />OTHER LT. OBLIGATION PRINCIPA <br />61,853 <br />61,853 <br />61,853 <br />0892 <br />6820 <br />OPERATING TRANSFERS TO OTHER F <br />643,832 <br />575,817 <br />1,376,215 <br />106,373 <br />106,373 <br />Total Expenditure <br />705,685 <br />637,670 <br />1,875,063 <br />180,373 <br />_ <br />131,373 <br />6105 Temporary Wages & Salaries <br />Contingency for Negotiations <br />Presidential Primary Election <br />Health Insurance Increases <br />6603/6820 Principal &Transfers <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 />59,000 <br />10,000 15,000 <br />10,000 74,000 <br />44,520 44,520 44,520 44,520 <br />61,853 61,853 61,853 61,853 61,853 <br />61,853 106,373 106,373 106,373 106,373 <br />643,832 <br />575,817 1,376,215 <br />643,832 <br />575,817 <br />1,376,215 <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 />No Major Changes <br />[GOALS OF CURRENT YEAR BUDGET: <br />Minimize unbudgeted/unallocated expenses <br />