Page 12 - General Fund Mid Year 19-20.xlsx
P. 12
DEPARTMENT DETAIL
Mayor & Council
Budgeted Amended
ACCT# ACCOUNT DESCRIPTION FY 19-20 FY 19-20
8002 SALARIES 1,920 1,920
8016 MEDICARE 28 28
8018 FICA 120 120
8020 UNEMPLOYMENT TAX - -
8080 PERSONNEL - OTHER - -
8000 PERSONNEL SERVICES 2,068 2,068
8102 OFFICE SUPPLIES 1,000 1,000
8104 NON-OFFICE SUPPLIES - -
8106 PRINTING 725 725
8126 AWARDS & TROPHIES - -
8180 SUPPLIES - OTHER - -
8100 SUPPLIES 1,725 1,725
8280 MAINTENANCE - OTHER - -
8200 MAINTENANCE - -
8312 LEGAL NOTICES / ADVERT. 450 450
8314 PROFESSIONAL SERVICES 35,000 35,000
8316 SPECIAL SERVICES 12,400 12,400
8350 SPECIAL EVENTS 13,000 13,000
8354 TRAVEL & TRAINING 1,000 1,000
8356 DUES & SUBSCRIPTIONS 2,000 2,000
8380 CONTRACTUAL SERVICES - OTHER - -
8300 CONTRACTUAL SERVICES 63,850 63,850
8580 CAPITAL OUTLAY - OTHER - -
8500 CAPITAL OUTLAY - -
DEPT TOTAL 67,643 67,643
