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CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES 10/27/92 <br /> 100-4500 GENERAL FUND OTHER INCREASES (DECREASES) <br /> 1990 1991 1992 1992 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 00 <br /> 970 SALARY ADJ - COLA $0 0 148,7b2 148,7b2 $0 $0 0 <br /> 975 SALARY ADJ - COMP WORTH $0 0 47,501 47,501 $32,000 $27,000 0 <br /> 990 TRANSFERS OUT $15,302 $56,003 32,523 32,523 32,523 $15,302 0 <br /> ------- ------- ------- ------- ------- ------- ------- <br /> TOTIII-MFSC , $56603 —$1-787776—$174776— $114,523 $92,302 - $0 <br /> GRAND TOTAL INCREASES (DECREASES) $21,874 $56,003 $178,776 $178,776 $114,523 $92,302 $0 <br />