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DISBURSEMENTS - Continued <br />Independent Accounting and Auditing: <br />Services $ 1,055.96 $ 560 $ (496) <br />Legal: <br />Services $ 1,824.88 1,000 (825) <br />Printing and publishing 337.95 250 (88) <br />Total Legal 2,162.83 <br />Planning and Zoning: <br />Engineering service $ 1,509.00 875 (634) <br />Travel expense 25 25 <br />Miscellaneous 600 600 <br />District #2 300 300 <br />Total Planning and Zoning 1,509.00 <br />Police: <br />Salaries $ 1,680.00 1,800 120 <br />Telephone and postage 25 25 <br />Travel 150 150 <br />Maintenance and repairs - equip. <br />contractual 191.55 150 (41) <br />Motor fuel and lubricants 10,28 405 395. <br />Clothing allowance 120.00 120 <br />General supplies - radio service 350.04 50 (300) <br />Insurance and bond 18.50 25 6 <br />Machinery and automotive equipment 445 445 <br />Total Police <br />Statement B -1 Continued <br />Better or <br />Budget '(Worse) than <br />Actual Amount Budget <br />(cents omitted) <br />2,370.37 <br />Protective Inspection: <br />Building inspector salary $ 561.81 200 (362) <br />Travel 6.45 25 19 <br />Insurance and bonds 10.00 40 30 <br />Total Protective Inspection 578.26 <br />Weed Inspection: <br />Salaries $ 102.81 350 247 <br />Travel 75.01 50 (25) <br />Other contractual service 50 50 <br />Supplies 516.75 200 (317) <br />Insurance and bond 10.00 (10) <br />Total Weed Inspection 704.57 <br />Animal Control: <br />Other contractual services <br />dog catcher <br />Supplies <br />Total Animal Control <br />Miscellaneous - License collected for State <br />Total General Fund Cash Disbursements <br />Transfers Out: <br />Debt Redemption <br />Total Disbursements and Transfers <br />305.35 <br />- 6 - <br />250 (100) <br />25 25 <br />350.35 <br />100.00 (100) <br />$17,509.47 $14,950 $ (2,560? <br />500.00 <br />$18,009.47 <br />