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FYE2016 Budget Adjustments.pdf
BUDGET JOURNAL REVISIONS: GENERAL FUND - A GENERAL GOVERNMENT SUPPORT account budg bal credit debit modify POLICE CONTRACTUAL A3120.410 18,422.76$ 5,000.00$ RESERVE FOR ENCUMBRANCE A821 5,000.00$ JUSTICE CONTRACTUAL A1110.410 (251.70)$ MAYOR CONTRACTUAL A1210.410 989.00$ AUDIT CONTRACTUAL A1320.410 -$ TREASURER CONTRACTUAL A1325.410 8.12$ CLERK CONTRACTUAL A1410.410 4.75$ CLERK TRAINING A1410.450 802.26$ ATTORNEY CONTRACTUAL A1420.410 19,801.50$ SPW PERSONNEL A1440.100 -$ CONTRACTUAL A1440.410 896.12$ ELECTIONS CONTRACTUAL A1450.410 200.92$ RECORD MGMT CONTRACTUAL A1460.410 200.00$ PUBLIC INFO NEWSLETTER A1480.410 (267.14)$ HISTORIAN A1480.415 150.96$ WEBSITE A1480.420 (54.39)$ VILLAGE HALL PERSONNEL A1620.100 (4,175.81)$ CONTRACTUAL A1620.410 (704.89)$ UTILITIES A1620.440 173.23$ 825 HANSHAW A1620.450 (530.36)$ MAINTENANCE A1620.490 647.76$ CENTRAL GARAGE PERSONNEL A1640.100 514.80$ POLICE VEHICLE A1640.110 1,303.01$ FIRE VEHICLE A1640.120 1,723.17$ PERSONNEL OT A1640.150 699.44$ EQUIPMENT A1640.200 953.00$ CONTRACTUAL A1640.410 1,968.72$ UTILITIES A1640.440 (450.76)$ FOR LONG GUN SUPPRESSORS TELECOM CONTRACTUAL A1650.410 (2,694.46)$ INFO TECH EQUIPMENT A1680.200 94.54$ CONTRACTUAL A1680.410 (3,228.25)$ SPECIAL ITEMS INSURANCE A1910.410 13,919.37$ ASSOCIATION DUES A1920.410 34.00$ CONTINGENCY A1990.400 71,153.40$ POLICE SWOM A3120.110 3,016.22$ NON SWOM A3120.120 4,891.28$ SWOM OT A3120.150 30,849.36$ EQUIPMENT A3120.200 2,920.42$ CONTRACTUAL A3120.410 17,489.18$ TRIAD A3120.470 10,000.00$ EQUIP MAINTENANCE A3120.490 (320.09)$ FIRE PERSONAL A3410.100 76.18 DPW PERSONNEL A3410.110 (5,324.46)$ EQUIPMENT A3410.200 7,096.70$ CONTRACTUAL A3410.410 (6,940.16)$ INSURANCE A3410.430 6,223.18$ UTILITIES A3410.440 1,300.86$ TRAINING A3410.450 2,768.60$ RESCUE A3410.460 651.04$ STATION MAINT A3410.480 6,167.38$ EQUIP MAINT A3410.490 (25.69)$ NYSUFPBC PERSONAL A3620.100 11,487.04$ CONTRACTUAL A3620.400 339.38$ STREET ADMIN PERSONAL A5010.100 20,754.14$ CONTRACTUAL A1420.410 (224.83)$ STREET PERSONAL A5110.100 (44,166.65)$ PERSONAL OT A5110.150 3,499.71$ EQUIPMENT A5110.200 5,820.29$ CONTRACTUAL A5110.410 (7,125.41)$ EQUIP MAINT A5110.490 704.54$ STR CAP IMP PERSONAL A5112.100 30,845.48$ PERSONAL OT A5112.150 1,000.00$ CONTRACTUAL A5112.410 67,996.52$ SNOW PERSONAL A5142.100 38,015.70$ PERSONAL OT A5142.150 (377.26)$ EQUIPMENT A5142.200 -$ CONTRACTUAL A5142.410 (16,219.95)$ EQUIP MAINT A5142.490 (4,957.51)$ STR LIGHT CONTRACTUAL A5182.410 2,567.00$ HOME & COMM ZBA CONTRACTUAL A8010.400 176.37$ PLANNING CONTRACTUAL A8020.400 227.30$ DEER A8020.430 (5,845.03)$ STORM WATER CONTRACTUAL A8140.410 500.00$ REFUSE PERSONAL A8160.100 (8,737.39)$ PERSONAL OT A8160.150 4,331.52$ EQUIPMENT A8160.200 -$ CONTRACTUAL A8160.410 2,811.70$ TIPPING FEES A8160.460 (4,885.45)$ EQUIP MAINT A8160.490 464.02$ COMMUN ENV PERSONAL A8510.100 4,185.69$ PERSONAL OT A8510.150 (148.12)$ CONTRACTUAL A8510.400 1,367.42$ SHADE TREES CONTRACTUAL A8560.400 (409.73)$ IMPROVEMENT A8560.410 2,147.29$