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2016-03-01
CITY-OF-BATESVILLE
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2016-03-01
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3-21-2016 5:29 PM BUDGET ADJUSTMENT REGISTER PAGE: 1 <br /> PACKET: 00036-2015 BUDGET ADJUSTMENT <br /> BUDGET CODE: CB-Current Budget <br /> ORIGINAL PREVIOUS NEW BUDGET <br /> FUND ACCOUNT DATE DESCRIPTION ADJUSTMENT BUDGET ADJUSTMENTS BUDGET BALANCE <br /> BudgetAdj. # 000036 ----------------------------------------------------------------------------------------------------------------------- <br /> 01 510-10-745 12/31/2015 2015 BUDGET ADJUSTM 67,517.00 0.00 0.00 67,517.00 0.12- <br /> AEDC - BAD BOY EXPENSES <br /> O1 510-10-748 12/31/2015 2015 BUDGET ADJUSTM 17,120.00 0.00 0.00 17,120.00 0.35- <br /> PECO FOODS GRANT <br /> 01 510-10-749 12/31/2015 2015 BUDGET ADJUSTM 284,730.00 0.00 0.00 284,730.00 0.20- <br /> GRANT - TRAINING CENTER <br /> O1 550-52-620 12/31/2015 2015 BUDGET ADJUSTM 16,610.00 0.00 0.00 16,610.00 0.02 <br /> JAIL EXPENSES <br /> 02 4306 12/31/2015 2015 BUDGET ADJUSTM 40,000.00- 260,000.00- 0.00 220,000.00- 4,247.54- <br /> PROPERTY TAX <br /> 04 4302 12/31/2015 2015 BUDGET ADJUSTM 4,500.00 0.00 0.00 4,500.00- 0.00 <br /> BUILDING RENT <br /> 04 510-10-602 12/31/2015 2015 BUDGET ADJUSTM 1,487.00 0.00 0.00 1,487.00 0.12 <br /> SALARIES <br /> 04 510-10-618 12/31/2015 2015 BUDGET ADJUSTM 114.00 0.00 0.00 114.00 0.24 <br /> PAYROLL TAXES <br /> 04 510-10-620 12/31/2015 2015 BUDGET ADJUSTM 216.00 0.00 0.00 216.00 0.32 <br /> RETIREMENT CONTRIBUTIONS <br /> 04 510-10-624 12/31/2015 2015 BUDGET ADJUSTM 252.00 0.00 0.00 252.00 0.09- <br /> HEALTH INSURANCE <br /> 04 510-10-634 12/31/2015 2015 BUDGET ADJUSTM 9,064.00 0.00 0.00 9,064.00 0.37- <br /> UTILITIES <br /> 04 510-10-644 12/31/2015 2015 BUDGET ADJUSTM 260.00 0.00 0.00 260.00 0.46- <br /> PHONE EXPENSES <br /> 04 510-10-650 12/31/2015 2015 BUDGET ADJUSTM 32,289.00 0.00 0.00 32,289.00 0.23 <br /> BUILDING REP & MAINT. <br /> 04 510-10-652 12/31/2015 2015 BUDGET ADJUSTM 1,688.00 0.00 0.00 1,688.00 0.33- <br /> BUILDING CLEANING SUPPLIES <br /> 04 510-10-654 12/31/2015 2015 BUDGET ADJUSTM 12,199.00 0.00 0.00 12,199.00 1.00 <br /> PROPERTY INSURANCE <br /> 04 510-10-712 12/31/2015 2015 BUDGET ADJUSTM 238.00 0.00 0.00 238.00 0.14 <br /> MISCELLANEOUS EXPENSE <br /> 04 510-10-715 12/31/2015 2015 BUDGET ADJUSTM 473.00 0.00 0.00 473.00 0.03- <br /> BUILDING IMPROVEMENTS <br />
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