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HomeMy WebLinkAboutLand Management CoordinationTown of Southold Budget Workpapers Actual ExpensesBudgets Department 2020 Current 2021 Dept - 12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/201812/31/20196/30/2020 Account Code Budget Request LAND MANAGEMENT COORDINATION A.1989.1.100.100REGULAR EARNINGS 100,999 101,743 104,003 104,757 111,084 114,509 51,343 113,400 115,930 A.1989.1.100.200OVERTIME EARNINGS - - - - - - - 7,500 10,000 A.1989.2.100.300CHAIRS - - 206 - - A.1989.2.400.100PLOTTER 5,557 - - 280 373 - - 900 900 A.1989.2.400.520PERS COMPUTER SOFTWARE 6,886 22,780 14,884 14,900 15,724 14,845 - 18,000 18,000 A.1989.2.500.100 BAY TO SOUND PROJECT - - - A.1989.4.100.100OFFICE SUPPLIES/STATION 100 - - - - - - 200 200 A.1989.4.200.200CELLULAR SERVICE 390 426 392 389 269 197 82 600 600 A.1989.4.400.200TRAINING - - - - - - - 1,500 1,500 A.1989.4.400.300 AERIAL PHOTOS 4,400 - - A.1989.4.600.600DUES & SUBSCRIPTIONS 88 88 89 88 88 88 - 90 90 TOTALS = LAND PRESERVATION COORDINATION 114,020 125,036 123,975 120,414 127,538 129,639 51,425 142,190 147,220 FISH & GAME A.8720.4.400.100BEACH DEPENDENT SPCS MG 10,000 10,000 10,000 10,000 10,000 10,000 - 10,000 12,500 Control # 32 of 70