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01/28/2014
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01/28/2014
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7/24/2015 10:29:00 AM
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City Council
Document Type
Council Agenda/Packets
Meeting Date
1/28/2014
Meeting Type
Regular
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CITY OF LAUDERDALE 01/14/14 1:54 PM <br />*Expenditure Guideline@ Page 1 <br />2013 <br />2013 <br />DECEMBER <br />Enc <br />2013 <br />% of <br />YTD Budget <br />YTD Arnt <br />MTD Arnt <br />Current YTD Balance <br />Bu <br />GENERAL <br />Active <br />E 101-41100-103 PART TIME EMPLO <br />$16,500.00 <br />$16,500.00 <br />$1,375.00 <br />$0.00 <br />$0.00 <br />100.00% <br />Active <br />E 101-41100-122 FICA CONTRIBUTI <br />$1,262.00 <br />$1,262.52 <br />$105.21 <br />$0.00 <br />-$0.52 <br />100.04% <br />Active <br />E 101-41100-151 WORKERS COMP <br />$103.00 <br />$31.59 <br />$0.00 <br />$0.00 <br />$71.41 <br />30.67% <br />Active <br />E 101-41100-201 GENERAL SUPPLIE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41100-202 PERMENANT SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41100-308 TRAINING\CONFER <br />$3,000.00 <br />$490.00 <br />$35.00 <br />$0.00 <br />$2,510.00 <br />16.33% <br />Active <br />E 101-41100-331 TRAVEL EXPENSE <br />$500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$500.00 <br />0.00% <br />Active <br />E 101-41100-352 PUBLIC INFO NOTI <br />$700.00 <br />$1,165.19 <br />$162.94 <br />$0.00 <br />-$465.19 <br />166.46% <br />Active <br />E 101-41100-361 GENERAL LIABILIT <br />$6,000.-00 <br />$6,193.60 <br />$0.00 <br />$0.00 <br />-$193.60 <br />103.23% <br />Active <br />E 101-41100-438 DUES & SUBSCRIP <br />$2,800.00 <br />$2,957.00 <br />$0.00 <br />$0.00 <br />-$157.00 <br />105.61% <br />Active <br />E 101-41100-439 SPECIAL EVENTS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41100-440 MEETING EXPENS <br />$250.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$250.00 <br />0.00% <br />Active <br />E 101-41100-530 FURNITURE & EQU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-101 FULL TIME EMPLO <br />$102,650.00 <br />$103,480.83 <br />$10,864.04 <br />$0.00 <br />-$830.83 <br />100.81% <br />Active <br />E 101-41200-102 EMPLOYEE OVERT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-104 TEMP EMPLOYEES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-121 PERA CONTRIBUTI <br />$7,442.00 <br />$7,502.29 <br />$787.64 <br />$0.00 <br />-$60.29 <br />100.81% <br />Active <br />E 101-41200-122 FICA CONTRIBUTI <br />$7,853.00 <br />$8,173.86 <br />$852.56 <br />$0.00 <br />-$320.86 <br />104.09% <br />Active <br />E 101-41200-126 ICMA RETIREMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-131 HEALTH INSURAN <br />$14,160.00 <br />$14,160.24 <br />$1,180.02 <br />$0.00 <br />-$0.24 <br />100.00% <br />Active <br />E 101-41200-142 UNEMPLOYMENT B <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-151 WORKERS COMP <br />$821.00 <br />$628.93 <br />$0.00 <br />$0.00 <br />$192.07 <br />76.61% <br />Active <br />E 101-41200-201 GENERAL SUPPLIE <br />$1,500.00 <br />$1,498.84 <br />$428.53 <br />$0.00 <br />$1.16 <br />99.92% <br />Active <br />E 101-41200-202 PERMENANT SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-203 POSTAGE <br />$3,500.00 <br />$3,631.23 <br />$603.71 <br />$0.00 <br />-$131.23 <br />103.75% <br />Active <br />E 101-41200-208 WATER DELIVERY <br />$400.00 <br />$380.52 <br />$37.87 <br />$0.00 <br />$19.48 <br />95.13% <br />Active <br />E 101-41200-227 TOOLS & EQUIPME <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-305 LEGAL FEES - CIVI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-306 CONSULTING FEE <br />$6,500.00 <br />$9,055.75 <br />$787.00 <br />$0.00 <br />-$2,555.75 <br />139.32% <br />Active <br />E 101-41200-307 COMPUTER SERVI <br />$1,600.00 <br />$1,611.88 <br />$0.00 <br />$0.00 <br />-$11.88 <br />100.74% <br />Active <br />E 101-41200-308 TRAINING\CONFER <br />$2,000.00 <br />$2,016.70 <br />$105.00 <br />$0.00 <br />-$16.70 <br />100.84% <br />Active <br />E 101-41200-309 DELIVERY <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-327 OTHER SERV- SE <br />$400.00 <br />$323.92 <br />$24.41 <br />$0.00 <br />$76.08 <br />80.98% <br />Active <br />E 101-41200-331 TRAVEL EXPENSE <br />$1,000.00 <br />$1,556.58 <br />$422.71 <br />$0.00 <br />-$556.58 <br />155.66% <br />Active <br />E 101-41200-352 PUBLIC INFO NOTI <br />$1,000.00 <br />$855.00 <br />$0.00 <br />$0.00 <br />$145.00 <br />85.50% <br />Active <br />E 101-41200-353 NEWSLETTER PRI <br />$3,000.00 <br />$2,682.97 <br />$0.00 <br />$0.00 <br />$317.03 <br />89.43% <br />Active <br />E 101-41200-354 PHONEBOOK PRIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-355 MISC PRINTING/PR <br />$500.00 <br />$275.00 <br />$25.00 <br />$0.00 <br />$225.00 <br />55.00% <br />Active <br />E 101-41200-361 GENERAL LIABILIT <br />$5,500.00 <br />$5,644.40 <br />$0.00 <br />$0.00 <br />-$144.40 <br />102.63% <br />Active <br />E 101-41200-391 TELEPHONE/PAGE <br />$2,000.00 <br />$1,685.88 <br />$144.95 <br />$0.00 <br />$314.12 <br />84.29% <br />Active <br />E 101-41200-401 COPIER CONTRAC <br />$3,000.00 <br />$2,906.92 <br />$239.09 <br />$0.00 <br />$93.08 <br />96.90% <br />Active <br />E 101-41200-404 COMPUTER REPAI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-409 OTHER EQUIPMEN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-420 RENTALS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-438 DUES & SUBSCRIP <br />$3,300.00 <br />$2,565.10 <br />$0.00 <br />$0.00 <br />$734.90 <br />77.73% <br />Active <br />E 101-41200-439 SPECIAL EVENTS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-440 MEETING EXPENS <br />$200.00 <br />$74.71 <br />$0.00 <br />$0.00 <br />$125.29 <br />37.36% <br />Active <br />E 101-41200-442 MISC <br />$500.00 <br />$566.19 <br />$307.49 <br />$0.00 <br />-$66.19 <br />113.24% <br />Active <br />E 101-41200-530 FURNITURE & EQU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-531 OFFICE EQUIPMEN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-534 OFFICE FURNITUR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />
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