Laserfiche WebLink
FUND GENERAL DEPARTMENT: EXPENDITURE RESERVE <br /> FUNCTION: MISCELLANEOUS/CONTINGENCY <br /> Business Object 2018 2019 2021 2022 <br /> Unit Account <br /> Description Actual Actual 2020 Adop p <br /> ted Ado ted <br /> Adopted Budget Budget Budget <br /> 0892 6105 TEMPORARY-WAGES&SALARIES - - - 59,000 <br /> 0892 6282 JEMERGENCY SUPPLIES-COVID - - 436,995 <br /> 0892 6315 IMISCELLANEOUS PROFESSIONAL SER - - - 15,000 25,000 <br /> 0892 6603 OTHER L.T.OBLIGATION PRINCIPA 61,853 61,853 61,853 <br /> 0892 6820 JOPERATING TRANSFERS TO OTHER F 643,832 575,817 1,376,215 106,373 106,373 <br /> Total Expenditure 705,685 637,670 1,875,063 180,373 131.373 <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 /> Bury Carlson Internal Loan(PIR Fund)* - 44,520 44,520 44,520 44,520 <br /> Minicipal Center debt transfer interfund 61,853 61,853 61,853 61,853 61,853 <br /> *Coded directly against property tax when collected 61,853 106,373 106,373 106,373 106,373 <br /> 6820 Transfers to Other Funds <br /> Excess Revenue Transfer 643,832 575,817 1,376,215 - <br /> 643,832 575*1817 1,376,215 - <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 />