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HomeMy WebLinkAboutGovernment Liason Officer 2018 Town of Southold Budget Workpapers Actual Expenses Budgets Department 2019 Current 2020 Dept Account Code Description 12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 6/30/2019 Budget Request GOVERNMENT LIASON OFFICER APPROPRIATIONS ECONOMIC DEVELOPMENT COMMITTEE A.1010.1.100.300 OVERTIME (ECONOM DEVELOP) - - 1,818 1,434 1,312 275 2,000 aQop A.1010.4.600.780 ECONOMIC DEVEL COMMITTE 640 2,345 565 131 - - 2,500 __.1_5 OQj AGRICULTURAL ADVISORY A.1010.1.100.350 OVERTIME(AGRIC ADVISORY) - - - - 3,901 1,748 1,800 y 00_x_ HOUSING•ADVISORY A.1010.1.100.400 OVERTIME (HOUSING ADVISORY) - - 2,455 928 830 1,230 2,000 a5D0_ CENTRAL GARAGE A.1640.4.100.200 GASOLINE &OIL 9,498 5,274 5,489 5,791 7,259 2,480 6,500 A.1640.4.100.500 MOTOR VEH PARTS/SUPPLIES 2,210 1,633 1,862 457 - - 2,000 A.1640.4.400.650 VEHICLE MAINT&REPAIRS 9,301 3,861 4,561 3,027 10,414 2,597 6,500 A.1640.4.400.900 VEHICLE GPS 2,468 2,976 2,992 3,055 2,820 1,410 3,000 TOTALS-CENTRAL GARAGE 23,477 13,744 14,904 12,331 20,492 6,487 18,000 - FAMILY COUNSELING A.4210.4.500.400 FAMILY SERVICE LEAGUE 33,000 33,000 33,000 33,000 43,000 13,750 43,000 00 YOUTH PROGRAM A.7310.1.200.100 REGULAR EARNINGS - - 6,607 24,290 31,177 13,444 33,800 .31 am A.7310.4.100.100 PROGRAM EQUIP&SUPPLIE - - 100 144 904 85 1,000 -f.__n_o_6 A.7310.4.600.100 YOUTH PROGRAM ACTIVITIE 2,045 1,774 1,254 1,780 6,003 3,674 7,500 -�.5®O A.7310.4.600.500 MEETINGS &SEMINARS 35 749 1,032 115 2,750 A.7310.4.600.800 ADVERTISING 451 - - - - 859 1,178 Fj,„O� TOTALS-YOUTH PROGRAM 2,496 1,774 7,995 26,964 39,117 18,178 46,228 - SHELLFISH A.8830.1.200.100 REGULAR EARNINGS 569 32 1,500 _1.00 A.8830.4.400.100 CEDAR BEACH HATCHERY 20,000 20,000 20,000 20,000 20,000 - 20,000 ��� 0 REVENUES A.2210.20 COUNTY YOUTH SERVICES 9,063 9,063 8,157 8,157 8,157 - 8,157 RECEIVED AUG 1 4 2019 Southold Town Clerk Control# 1 of 3 2018 Town of Southold Budget Workpapers Actual Expenses Budgets Department 2019 Current 2020 Dept Account Code Description 12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 6/30/2019 Budget Request GOVERNMENT LIASON OFFICER(CONTINUED) APPROPRIATIONS(CONTINUED) - COMMUNITY DEVELOPMENT A.8660.1.100.100 REGULAR EARNINGS 80,294 70,170 62,111 75,675 77,156 39,168 78,733 8C)303 A.8660.1.100.200 OVERTIME EARNINGS - 4,374 - - - - A.8660.1.100.300 VACATION EARNINGS - 8,553 - - - 2,715 - A.8660.1.100.400 SICK EARNINGS - 29,226 - - - - A.8660.4.100.100 OFFICE SUPPLIES/STATION - - 54 - 480 - 250 A.8660.4.200.100 CELLULAR TELEPHONE SERV - - 263 638 579 234 750 A.8660.4.400.500 CONSULTING SERVICES - - 500 - - - O A.8660.4.600.300 TRAVEL REIMBURSEMENT - - 194 - - - 200 A.8660.4.600.400 HOUSING ADVISORY COMMITTE - 3,000 - - 2,000 C) C7 A.8660.4.600.500 MEETINGS&SEMINARS - - 20 - 36 74 500 TOTALS-COMMUNITY DEVELOPMENT 80,294 112,323 63,143 79,314 78,251 42,191 82,433 - GOVERNMENT LIASON OFFICER(CONTINUED) COMMUNITY DEVELOPMENT BLOCK GRANT APPROPRIATIONS CD.8660.E.013.006 YR 39 TOWN HALL ACCESSIBI - 2,049 - - - CD.8660.E.013.003 YR 39 HOME IMPROVEMENT - - - CD.8660.F.014.001 YR 40 ADMINISTRATION 8,000 - - - - - - CD.8660.F.014.003 YR 40 HOME IMPROVEMENT - - - - - - CD.8660.F.014.006 YR 40 TOWN HALL ACCESSIBI 10,000 - - - CD.8660.F.014.008 YR 40 CAST 10,000 - - - - - CD.8660.F.014.009 YR 40 PECONIC COMM COLIN 5,000 - - - - - CD.8660.F.014.013 YR 40 PCC CONNECTIVITY - - 23,547 - - - - CD.8660.F.014.014 YR 40 HABITAT FOR HUMAN - 10,000 - - - - - CD.8660.G.015.001 YR 41 ADMINISTRATION - 3,716 - - - - - CD.8660.G.015.006 YR 41 TOWN HALL ACCESSIBI - 24,151 - - - CD.8660.G.015.008 YR 41 CAST - 5,500 - - - - - CD.8660.G.015.009 YR 41 PECONIC COMM COUN - 5,500 - - - - - CD.8660.H.016.004 YR 42 TO BE DETERMINED - - 10,000 - - - - CD.8660.H.016.008 YR 42 CAST - - 5,000 - - - - CD.8660.H.016.013 YR 42 PECONIC COMM COLIN - - 5,000 20,000 - - - Control#2 of 3 2018 Town of Southold Budget Workpapers Actual Expenses Budgets Department 2019 Current 2020 Dept Account Code Description 12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 6/30/2019 Budget Request GOVERNMENT LIASON OFFICER(CONTINUED) COMMUNITY DEVELOPMENT BLOCK GRANT (CONTINUED) APPROPRIATIONS(CONTINUED) CD.8660.1.017.009 YR 43 CAST - - - - - - - CD.8660.1.017.009 YR 43 PECONIC COMM COLIN - - - - - - - CD.8660.1.017.015 YR 43 ADA ACCESS REC CNTR - - - - CD.8660.4.000.101 500 GARDINERS LA,SOUTHOLD 40,251 - - - CD.8660.4.000.102 502 WIGGINS ST,GREENPORT - - - - CD.8660.4.000.103 428 FOURTH ST,GREENPORT 25,750 - - - TOTALS-CDBG 23,000 24,716 43,547 122,201 - - - - GOVERNMENT LIASON OFFICER(CONTINUED) - REVENUES CD.2743.39 YEAR 40(F) 5,194 1,943 22,355 - - CD.2743.40 YEAR 40(F) 23,000 10,000 23,547 10,106 7,763 - - CD.2743.41 YEAR 41 (G) - 14,716 9,448 24,151 849 - - CD.2743.42 YEAR 42(H) - - 10,000 20,000 - - - CD.2743.43 YEAR 43(1) - - - - 50,578 - - CD.2701.00 PRIOR YEAR REFUNDS - 66,001 - - - CD.2170.00 CHIPS PROGRAM INCOME 83,861 - - TOTALS-CDBG YEARS 14 TO 17 23,000 24,716 48,189 122,201 81,545 - - - Control#3 of 3