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CC PACKET 04021996
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CC PACKET 04021996
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Last modified
4/19/2016 5:54:21 PM
Creation date
4/19/2016 5:54:11 PM
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SP Box #
37
SP Folder Name
CC PACKETS 1997
SP Name
CC PACKET 04021996
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`"r <br /> Summary for Lauderdale Budget <br /> • For Fiscal Year 1995 <br /> 12/31/95 <br /> Revenues: -Lauderdale Contract Revenues Revenues <br /> General Fund $140,240.00 $140,240.00 <br /> Capital Equipment $22,500.00 $22,500.00 <br /> $162.740.00 $162.740.00 <br /> Designated <br /> Funding <br /> 1995 12/31/95 1995 For Administative <br /> Personal Services Lauderdale Expenditures Balance Costs <br /> 101-41100-110 Salaries $83,250.00 $75,071.00 $8,179.00 $8,179.00 <br /> 101-41100-111 Overtime Salaries $1,200.00 $1,050.59 $149.41 $149.41 <br /> 101-41100-113 Salaries-Secretary(Part-time) $500.00 $661.34 ($161.34) ($161.34) <br /> 101-41100-114 Employers Contribution/Pension $12,450.00 $10,768.50 $1,681.50 $1,681.50 <br /> 101-41100-115 Employers Contribution/Insurance $6,750.00 $6,595.95 $154.05 $154.05 <br /> 101-41100-117 Overtime Court $700.00 $366.20 $333.80 $333.80 <br /> Total Personal Services $104,850.00 $94,513.59 $10,336.41 $10,336.41 <br /> Supplies <br /> 101-41 100-226 General Supplies $5,225. $4,804.04 $420.96 $420.96 <br /> Total Supplies $5,225.00 $4,804.04 $420.96 $420.96 <br /> Other Services&Charges <br /> • <br /> 101-41100-321 Other Services $1,875.00 $1,355.56 $519.44 $519.44 <br /> 101-41100-331 Communications $8,380.00 $5,841.96 $2,538.04 $2,538.04 <br /> 101-41100-333 Care&Support/Booking Fees $0.00 $0.00 $0.00 $0.00 <br /> 101-41100-334 Printing&Publishing $1,100.00 $644.01 $455.99 $455.99 <br /> 101-41100-339 Maintenance&Repair $150.00 $119.43 $30.57 $30.57 <br /> 101-41100-341 Travel/School/Conference $940.00 $676.62 $263.38 $263.38 <br /> 101-41100-342 Subscriptions/Membership $200.00 $175.76 24.24 $24.24 <br /> Total Other Services&Charges $12,645.00 $8,813.35 $3,831.65 $3,831.65 <br /> TOTAL 1995 POLICE BUDGET $122.720.00 $108.130.97 $14.589.03 <br /> Other Lauderdale Budget Line Items Transfers <br /> 101-40510-335 Finance/Accounting $7,800.00 $7,800.00 $0.00 $0.00 <br /> 101-41900-226 Animal Control $300.00 $300.00 $0.00 $0.00 <br /> 101-42200-222 Public Works/Fuels&Lubricants $8,000.00 $8,000.00 $0.00 $0.00 <br /> 101-42200-339 Public Works/Mainentance&Repair $1,920.00 $1,920.00 $0.00 $0.00 <br /> 401-47200-453 Capital Equipment Purchases $21,000.00 $20,756.25 $243.75 $243.75 <br /> Contingency/Non-Designated $1,000.00 $0.00 $1,000.00 $1,000.00 <br /> $162.740.00 $146.907.22 15 832.7815 832.78 <br /> Lauderdale: Designated Funding for Administrative Costs <br /> • 15 832.78 Audit <br />
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