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Supporting Documentation · Jan 9, 2018

21-18 Emergency Temporary Appropriation Resolution - Tax Appeals 1.2.18.pdf

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12/5/2017 01-2010-00-9505 FIRE HYDRANT SERVICE O/E 73,883.79 - Expenditures Less than Budgeted 12/5/2017 01-2010-00-7101 BUILDING & PROPERTY OE - 3,139.02 Unanticipated Expenditures 12/5/2017 08-2010-55-5022 POOL UTILITY OE 4041.34 Expenditures Less than Budgeted 12/5/2017 08-2010-55-5011 POOL UTILITY S&W 4041.34 Unanticipated Expenditures 12/5/2017 12/5/2017 01-2010-00-7502-115 364,122.72 STREET SALT & CHLORIDE O/E Severe winter storms 12/5/2017 08-2010-88-8011-402 12,161.25 POOL S&W Incraesed attendance required additional staffing 12/5/2017 08-2010-55-4022501 12,161.25 POOL OE Excess transferred to another account

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