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i <br /> f <br /> FUND GENERAL DEPARTMENT: EXPENDITURE RESERVE <br /> FUNCTION: MISCELLANEOUS/CONTINGENCY <br /> 2020 <br /> Business Object Unit Account Description 2017 2018 2019 Adopted <br /> Actual Actual Adopted Budget Budget <br /> 0892 6105 TEMPORARY-WAGES&SALARIES - - - _ <br /> 0892 6315 MISCELLANEOUS PROFESSIONAL SER - - 25,000 15,000 <br /> 0892 6603 OTHER L.T.OBLIGATION PRINCIPA 75,892 119,455 106,373 106,373 <br /> 0892 6820 OPERATING TRANSFERS TO OTHER F 606,393 643,832 <br /> Total Expenditure 682,284 763.287 131,373 123 373 <br /> 6105 Temporary Wages&Salaries <br /> Presidential Primary Election - 10,000 <br /> Health Insurance Increases <br /> - - - 10,000 <br /> Muni Center Internal Loan(Sewer Fund) 14,039 13,082 - - <br /> Bury Carlson Internal Loan(PIR Fund)* - 44,520 44,520 44,520 <br /> Minicipal Center debt transfer interfund 61,853 61,853 61,853 61,853 <br /> 75,892 119,455 106,373 106,37i <br /> *Coded directly against property tax when collected <br /> 6820 Transfers to Other Funds <br /> Excess Revenue Transfer 606,393 _ <br /> 606,393 <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 /> -61- <br />