Laserfiche WebLink
CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 10/28/93 <br /> 100-4500 GENERAL FUND OTHER INCREASES (DECREASES) <br /> • <br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL <br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES <br /> MISC DISBURSEMENTS <br /> 910 CONTINGENCY $0 $0 $50,000 $50,000 $50,000 $50,000 $0 <br /> 920 REPAIR &BETTERMENT $6,572 $0 $0 $0 $0 $0 $0 <br /> 970 SALARY ADJ - COLA $0 $0 $0 $0 $0 $0 $0 <br /> 975 SALARY ADJ - COMP WORTH $0 $0 $27,000 $27,000 $27,000 $0 $0 <br /> 980 FITNESS PROGRAM $0 $0 $0 $0 $12,000 $5,760 $0 <br /> 990 TRANSFERS OUT $15,302 $32,523 $15,302 $15,302 $15,302 $15,302 $0 <br /> TOTAL MISC DISBURSEMENTS $21,874 $32,523 $92,302 $92,302 $104,302 $71,062 $0 <br /> GRAND TOTAL INCREASES (DECREASE $21874 $32.523 192,302 $92,302 $104,302 $71,062 $0 <br /> • <br /> 0 <br />