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19/07/15-13:00 July 15 2019 <br />GL787 UMP - BUDGET - ADOPTED Report Format <br />January 1,2019 through December 31,2019 Transaction status 2 <br />ADOPTED <br />BUDGET <br />Fnd 140 STADIUM <br />Sub 140 STADIUM <br />Obj 500 EXPENDITURES <br />140 50055 OPERATING TRANSFERS OUT <br />140 50099 INDIRECT COST CENTRAL SERVICES <br />Obj 500 EXPENDITURES <br />Obj 508 ENDING FUND BALANCE <br />140 508 ENDING FUND BALANCE <br />Obj 508 ENDING FUND BALANCE <br />Obj 510 SALARIES AND WAGES <br />140 51001 SALARIES <br />Obj 510 SALARIES AND WAGES <br />Obj 520 PERSONNEL BENEFITS <br />140 52001 FICA/MEDICARE <br />140 52002 MEDICAL AID/LABOR INDUSTRIES <br />140 52003 RETIREMENT <br />140 52004 MEDICAL BENEFITS <br />140 52006 UNEMPLOYMENT <br />Obj 520 PERSONNEL BENEFITS <br />Obj 531 OFFICE AND OPERATING SUPPLIES <br />140 53101 OFFICE SUPPLIES <br />Obj 531 UFFICE AND OPERATING SUPPLIES <br />Obj 541 PROFESSIONAL SERVICES <br />140 54141 ADVERTISING <br />140 14154101 OPERATIONS PROSESSIONAL SERV <br />140 14254101 TOURISM PROSESSIONAL SERV <br />140 14354101 MARKETING PROSESSIONAL SERV <br />140 14454101 CAPITAL PROSESSIONAL SERV <br />140 16154101 CLE ELUM PROFESSIONAL SERVICES <br />140 16254101 EBURG PROFESSIONAL SERVICES <br />140 16454101 ROSLYN PROFESSIONAL SERVICES <br />Obj 541 PROFESSIONAL SERVICES <br />Obj 542 COMMUNICATIONS <br />140 54202 POSTAGE <br />Obj 542 COMMUNICATIONS <br />140 54809 COMPUTER SOFTWARE MAINTENANCE <br />Obj 548 REPAIRS & MAINTENANCE <br />Sub 140 STADIUM <br />Report Final Totals <br />510 <br />353,807.00 <br />1,989.00 <br />----------------- <br />355,796.00 <br />900,000.00 <br />----------------- <br />900,000.00 <br />15,300.00 y <br />-------------- <br />15,300.00 <br />1,073.00 <br />69.00 <br />1,812.00 <br />2,511.00 <br />39.00 <br />--5,504.00 <br />400.00 V <br />----------------- <br />400.00 <br />100.00 <br />52,000.00 <br />200,000.00 <br />100,000.00 <br />1,575,000.00 <br />10,000.00 <br />40,000.00 <br />10,000.00 <br />1,987,100.00 <br />100.00 <br />---------------- <br />100.00 <br />800.00 <br />600.00 <br />3,265,000.00 <br />3,265,000.00 <br />