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FUND GENERAL DEPARTMENT: EXPENDITURE RESERVE <br /> FUNCTION: MISCELLANEOUS/CONTINGENCY <br /> 2021 <br /> Business Object 2018 2019 <br /> Description 2020 Adopted <br /> Unit Account Actual Actual <br /> Adopted Budget Budget <br /> 0892 6105 TEMPORARY-WAGES&SALARIES - - 10,000 59,000 <br /> 0892 6315 MISCELLANEOUS PROFESSIONAL SER - - 5,000 15,000 <br /> 0892 j6603 IOTHER L.T.OBLIGATION PRINCIPA j 61,853 j 61,853 <br /> 0892 16820 JOPERATING TRANSFERS TO OTHER F 1 643,832 575,817 106,373 106,373 <br /> Total Expenditure 705,685 637,670 121,373 180,373 <br /> 6105 Temporary Wages&Salaries <br /> Contingency for Negotiations - - 59,000 <br /> Presidential Primary Election - 10,000 15,000 <br /> Health Insurance Increases - - - - <br /> - 10,000 74,000 <br /> 6603/6820 Principal&Transfers <br /> PW Campus(Sewer Fund) - - - 40,000 <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 /> 61,853 106,373 106,373 146,373 <br /> *Coded directly against property tax when collected <br /> 6820 Transfers to Other Funds <br /> Excess Revenue Transfer 643,832 575,817 - - <br /> 643,832 575,817 - - <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 /> -64- <br />