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FUND GENERAL EXPENDITURE RESERVE <br /> CONTINGENCY <br /> Business Object 2023 2024 <br /> Unit Account Description 2019 2020 2021 2022 Adopted Requested <br /> Actual Actual Actual Actual Budget Budget <br /> 0892 6102-6133 2024 NEW PERSONNEL REQUESTS - <br /> 0892 6282 EMERGENCY SUPPLIES-COVID 436,995 2/741 <br /> 0892 6315 MISCELLANEOUS PROFESSIONAL SER - - - 18,600 20;000 <br /> 0892 6603 OTHER L.T.OBLIGATION PRINCIPA 61,853 611853 611853 611853 <br /> 0892 16820 1OPERATING TRANSFERS TO OTHER F 575,817 1,376,,215 409,801 272,688 106,1373 106)373 <br /> Total Expenditure 637.,670 108751063 474,396 334,541 124,973 126,373 <br /> 6603/6820 Principal&Transfers <br /> Bury Carlson Internal Loan(PIR Fund)* 441520 44,520 44,520 441520 44,520 441520 <br /> Minicipal Center debt transfer interfund 61,853 61,853 61;853 61,853 61,853 61,853 <br /> 106)373 106,373 106,373 106)373 106)373 1060373 <br /> *Coded directly against property tax when collected <br /> 6820 Transfers to Other Funds <br /> Excess Revenue Transfer 575)817 11376,215 - <br /> 575)817 1)3761215 <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 /> �58- <br />