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09/23/2014
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09/23/2014
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7/24/2015 1:09:06 PM
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City Council
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Council Agenda/Packets
Meeting Date
9/23/2014
Meeting Type
Regular
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09/13/14 11:28 PM <br />Go"ITY OF LAUDERDALE <br />*Expenditure Guideline@ Page 1 <br />Current Period: JULY 2014 <br />2014 <br />2014 <br />JULY <br />Enc <br />2014 %of YTD <br />YTD Budget <br />YTD Amt <br />MTD Arnt <br />Current <br />YTD Balance <br />Budaget.... <br />GENERAL <br />Active <br />E 101-41100-103 PART TIME EMP <br />$16,500.00 <br />$91625.00 <br />$1,375.00 <br />$0.00 <br />$6,875.00 <br />58.33% <br />Active <br />E 101-41100-122 FICA CONTRIBU <br />$1,262.00 <br />$736.47 <br />$105.21 <br />$0.00 <br />$525.53 <br />58.36% <br />Active <br />E 101-41100-151 WORKERS CO <br />$41.00 <br />$3.56 <br />$0.00 <br />$0.00 <br />$37.44 <br />8.68% <br />Active <br />E 101-41100-201 GENERAL SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 1 01-41 1 00-202 PERMENANT SU <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\CONF <br />$2,000.00 <br />$99.00 <br />$0.00 <br />$0.00 <br />$1,901.00 <br />4.95% <br />Active <br />E 101-41100-331 TRAVEL EXPEN <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 N <br />$800.00 <br />$223.00 <br />$80.00 <br />$0.00 <br />$577.00 <br />27.88% <br />Active <br />E 1 01 -41100-361 GENERAL LIABI <br />$6,200.00 <br />.$0.00 <br />$0.00 <br />$0.00 <br />$6,200.00 <br />0.00% <br />Active <br />E 101-41100-438 DUES & SUBSC <br />$3,000.00 <br />$525.00 <br />$0.00 <br />$0.00 <br />$2,475.00 <br />17.50% <br />Active <br />E 101-41100-439 SPECIAL EVENT <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 EXPE <br />$225.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$225.00 <br />0.00% <br />Active <br />E 101-41100-530 FURNITURE & E <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 EMP <br />$106,840.00 <br />$59,924.39 <br />$8,566.42 <br />$0.00 <br />$467915.61 <br />56.09% <br />Active <br />E 101-41200-102 EMPLOYEE OVE <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 EMPLOYE <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 CONTRIB <br />$7,746.00 <br />$47344.61 <br />$621.08 <br />$0.00 <br />$3,401.39 <br />56.09% <br />Active <br />E 101-41200-122 FICA CONTRIBU <br />$8,173.00 <br />$4,747.84 <br />$678.70 <br />$0.00 <br />$3,425.16 <br />58.09% <br />Active <br />E 101-41200-126 ICMA RETIREME <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 INSURA <br />$16,320.00 <br />$9,520.12 <br />$1,360.02 <br />$0.00 <br />$6,799.88 <br />58.33% <br />Active <br />E 101-41200-142 UNEMPLOYMEN <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 CO <br />$855.00 <br />$73.79 <br />$0.00 <br />$0.00 <br />$781.21 <br />8.63% <br />Active <br />E 101-41200-201 GENERAL SUPP <br />$1,500.00 <br />$870.19 <br />$0.00 <br />$0.00 <br />$629.81 <br />58.01% <br />Active <br />E 101-41200-202 PERMENANT SU <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 />$3,000.00 <br />$1,762.08 <br />$0.00 <br />$0.00 <br />$1,237.92 <br />58.74% <br />Active <br />E 101-41200-208 WATER DELIVE <br />$400.00 <br />$328.83 <br />$111.26 <br />$0.00 <br />$71.17 <br />82.21% <br />Active <br />E 101-41200-227 TOOLS & EQUIP <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 - C <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 F <br />$8,100-00 <br />$4,449.69 <br />$635.67 <br />$0.00 <br />$3,650.31 <br />54.93% <br />Active <br />E 101-41200-307 COMPUTER SE <br />$1,700.00 <br />$1,590.00 <br />$0.00 <br />$0.00 <br />$110.00 <br />93.53% <br />Active <br />E 101-41200-308 TRAINING\CONF <br />$2,500.00 <br />$339.00 <br />$20.00 <br />$0.00 <br />$2,161.00 <br />13.56% <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- S <br />$400.00 <br />$190.34 <br />$24.81 <br />$0.00 <br />$209.66 <br />47.59% <br />Active <br />E 101-41200-331 TRAVEL EXPEN <br />$17100.00 <br />$514.87 <br />$200.64 <br />$0.00 <br />$585.13 <br />46.81% <br />Active <br />E 101-41200-352 PUBLIC INFO N <br />$1,000.00 <br />$950.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />95.00% <br />Active <br />E 101-41200-353 NEWSLETTER P <br />$2,800.00 <br />$2,038.79 <br />$681.54 <br />$0.00 <br />$761.21 <br />72.81% <br />Active <br />E 101-41200-354 PHONEBOOK P <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/ <br />$300.00 <br />$175.00 <br />$25.00 <br />$0.00 <br />$125.00 <br />58.33% <br />Active <br />E 101-41200-361 GENERAL LIABI <br />$57700.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$5,700.00 <br />0.00% <br />Active <br />E 101-41200-391 TELEPHONE/PA <br />$1,900.00 <br />$920.52 <br />$131.42 <br />$0.00 <br />$979.48 <br />48.45% <br />Active <br />E 101-41200-401 COPIER CONTR <br />$3,000-00 <br />$1,679.52 <br />$431.91 <br />$0.00 <br />$1,320.48 <br />55.98% <br />Active <br />E 101-41200-404 COMPUTER RE <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 EQUIPM <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 & SUBSC <br />$3,400.00 <br />$1,716.23 <br />$0.00 <br />$0.00 <br />$1,683.77 <br />50.48% <br />Active <br />E 101-41200-439 SPECIAL EVENT <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 EXPE <br />$100.00 <br />$21.00 <br />$0.00 <br />$0.00 <br />$79.00 <br />21.00% <br />Active <br />E 101-41200-442 MISC <br />$500.00 <br />$349.28 <br />$105.00 <br />$0.00 <br />$150.72 <br />69.86% <br />Active <br />E 101-41200-530 FURNITURE & E <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 EQUIPM <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 FURNIT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />
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