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FUND GENERAL DEPARTMENT: EXPENDITURE RESERVE <br /> FUNCTION: MISCELLANEOUS/CONTINGENCY <br /> 2022 2023 <br /> Business Object 2018 2019 <br /> Description 2020 2021 Adopted Requested <br /> Unit Account Actual Actual Adopted Budget Actual Budget Budget <br /> 0892 6105 TEMPORARY-WAGES&SALARIES - - - - <br /> 0892 6282 EMERGENCY SUPPLIES-COVID - - 436,995 21741 <br /> 0892 6315 MISCELLANEOUS PROFESSIONAL SER - - - - 25,000 25,000 <br /> 0892 6603 OTHER L.T.OBLIGATION PRINCIPA 61,853 61,853 61,853 61,853 <br /> 0892 6820 OPERATING TRANSFERS TO OTHER F 643,832 575,817 1,376,215 409,801 106,373 106,373 <br /> Total Expenditure 705,685 637,670T_ 1,875,063 474,396 131,373 131,373 <br /> 6603/6820 Principal&Transfers <br /> Bury Carlson Internal Loan(PIR Fund)* - 44,520 44,520 44,520 44,520 44,520 <br /> Minicipal Center debt transfer interfund 61,853 61,853 61,853 61,853 61,853 61,853 <br /> 61,853 106,373 106,373 106,373 106,373 106,373 <br /> *Coded directly against property tax when collected <br /> 6820 Transfers to Other Funds <br /> Excess Revenue Transfer 643,832 575,817 1,376,215 - <br /> 6431832 575,817 1,376,215 - <br /> DESCRIPTION OF SERVICES: <br /> The Contingency budget is to be used for unforeseen expenditures or for anticipated expenditures of uncertain <br /> amounts. <br /> BUDGET HIGHLIGHTS <br /> • No Major Changes <br /> GOALS OF CURRENT YEAR BUDGET: <br /> Minimize unbudgeted/unallocated expenses <br />