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HomeMy WebLinkAboutFY02 Year End TransfersFY02 Year End Transfers FROM Contingency A01110.100 Justice Personnel 6,670 A01210.410 Mayor Contractual Expense 1,350 A01320.410 Audit Contractual Expense 100 A01325.410 Treasurer Contractual Expense 150 A01410.100 Clerk Personnel 1,060 A01410.410 Clerk Contractual Expense 2,710 A01420.410 Attorney Contractual Expense 11,060 A01440.100 SPW Personnel 1,870 A01620.410 Vill Hall Contractual Expense 720 A01620.430 Vill Hall Insurance 490 A01640.100 Cent Garage Personnel 1,580 A01640.410 Cent Garage Contractual Expense 5,450 A01680.410 InfoTech Contractual Expense 1,070 A01950.400 Special Taxes /Assessment 230 A03120.110 Police Sworn Personnel 5,490 A03120.200 Police Equipment 27,510 A03120.490 Police Eq Maint 1,990 A03410.110 Fire DPW Services 500 A03410.200 Fire Equipment 22,030 A03410.490 Fire Eq Maint '12,450 A05110.410 Street Contractual Expense 4,930 A05110.430 Street Insurance 1,520 A05110.490 Street Eq Maint 800 A05112.100 Cap Impr Personnel 1,170 A05112.410 Cap Impr Contractual Expense 38,380 A05142.410 Snow Contractual Expense 3,930 A05142.490 Snow Eq Maint 640 A05182.400 Street Light Contractual Expense 3,010 A08160.410 Refuse Contractual Expense 240 A08160.430 Refuse Insurance 350 A08160.490 Refuse Eq Maint 1,210 A08510.100 Comm Env Personnel 690 A08510.400 Comm Env Contractual Expense 60 A09060.800 Emp Ben Health 3,460 A09060.810 Emp Ben Health/VCH 1,150 A09554.900 Transfer Capital (Salt Building) 7,340 Total G/F 173,360 F09010.800 Emp Ben Retirement 50 F09060.800 Emp Ben Health 1,010 Total W/F 1,060 G08120.100 Sewer Lines Personnel 7,270 G08120.490 Sewer Lines Eq Maint 1,210 G08130.440 Sewer Plant Utilities 8,840 G08130.460 Sewer Plant PreTreatment 60 609010.800 Emp Ben Retirement 200 G09030.800 Emp Ben FICA 630 G09040.800 Emp Ben Workers Comp 30 G09060.800 Emp Ben Health 2,480 G09501.900 Transfer General 1,000 Total S/W 21,720 H03410.200 Fire Capital Projects 443,450 Snow Capital Projects 7,340 From Fund Balance Total C/F 450,790 FY02 Year End Transfers TO Contingency A01420.100 Attorney Personnel 17,520 A01640.200 Cent Garage Equipment 7,790 A01650.410 Telecom Contractual Expense 4,110 A03120.120 Police Non -Sworn Personnel 7,720 A03120.410 Police Contractual Expense 6,460 A03410.410 Fire Contractual Expense 3,070 A03410.430 Fire Insurance 9,840 A03410.440 Fire Utilities 4,750 A03410.460 Fire Rescue Squad 2,850 A05110.100 Street Personnel 16,950 A05110.200 Street Equipment 6,790 A05142.100 Snow Personnel 10,290 A05142.200 Snow Equipment 7,780 A08020.400 HCS Planning 19,850 A08160.100 Refuse Personnel 16,030 A08160.200 Refuse Equipment 8,760 A09015.800 Emp Ben Police Retirement 6,900 A09030.800 Emp Ben FICA 7,050 A09040.800 Emp Ben Workers Comp 5,270 Total 169,800 J> ���J 5/91 1 fPe6vIt,3 G. 2 Cofter"r 02. Qlaca_ — A,i(4�o(�2c. -ivu -sv�r k� �I.osE S7PW �. PS "�eSe.,rve -s