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- <br /> FUND GENERAL DEPARTMENT: EXPENDITURE RESERVE <br /> FUNCTION: MISCELLANEOUS/CONTINGENCY <br /> 2021 <br /> Business Object Description 2018 2019 2020 Requested <br /> Unit Account Actual Actual Adopted Budget Budget <br /> 6105 Temporary Wages&Salaries <br /> Contingency for Negotiations e9,000 <br /> Presidential primary Election 10'000 15'000 <br /> Health Insurance Increases <br /> 10'000 741000 <br /> eso3/6o2o Principal&Transfers <br /> pvv Campus(Sewer Fund) 40,,000 <br /> Bury Carlson Internal Loan(p|nrund)~ 44'520 44'520 44,520 <br /> Minicipa|Center debt transfe,inteMund e <br /> 61IF853 106.373 zoaazs 1461373 <br /> *Coded directly against property tax when collected <br /> 6820 Transfers to Other Funds <br /> Excess Revenue Transfer 643,832 575'817 <br /> e43832 57SJ817 ' <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 /> E�No Major Changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> nbu <br /> �— <br /> ^ <br />