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FUND GENERAL
<br />EXPENDITURE RESERVE
<br />CONTINGENCY
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Adopted
<br />Budget
<br />2024
<br />Requested
<br />Budget
<br />0892
<br />6102-6133
<br />2024 NEW PERSONNEL REQUESTS
<br />-
<br />-
<br />-
<br />0892
<br />6282
<br />EMERGENCY SUPPLIES - COVID
<br />-
<br />436,995
<br />2,741
<br />0892
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />-
<br />-
<br />-
<br />-
<br />18,600
<br />20,000
<br />0892
<br />6603
<br />OTHER L.T. OBLIGATION PRINCIPA
<br />61,853
<br />61,853
<br />61,853
<br />61,853
<br />0892
<br />6820
<br />OPERATING TRANSFERS TO OTHER F
<br />575,817
<br />1,376,215
<br />409,801
<br />272,688
<br />106,373
<br />106,373
<br />Total Expenditure
<br />637,670
<br />1,875,063
<br />474,396
<br />334,541
<br />124,973
<br />126,373
<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 />44,520 44,520 44,520 44,520 44,520 44,520
<br />61,853 61,853 61,853 61,853 61,853 61,853
<br />106,373 106,373 106,373 106,373 106,373 106,373
<br />575,817 1,376,215
<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
<br />uncertain amounts.
<br />BUDGET HIGHLIGHTS
<br />• All Personnel Requests (Reclasses, Additional Hours & New) - $595,491
<br />GOALS OF CURRENT YEAR BUDGET:
<br />Minimize unbudgeted/unallocated expenses
<br />5
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