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2013/14 Recommended Budget - City of St. George

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<strong>Budget</strong> <strong>2013</strong>-<strong>14</strong><br />

<strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong><br />

10 GENERAL FUND<br />

4215 SAFG (STATE ASSET FORFEITURE GRANT)<br />

20<strong>14</strong><br />

2012 <strong>2013</strong> <strong>2013</strong> <strong>2013</strong> <strong>2013</strong> 20<strong>14</strong> <strong>City</strong> Manager<br />

Account Number Actuals 7-Month Actual 5-Month Est. 12-Month Est. <strong>Budget</strong> Dept. Request <strong>Recommended</strong><br />

10-4215-1200 SALARIES & WAGES PART/TIME 0 0 0 0 0 0 0<br />

10-4215-1210 OVERTIME PAY 0 0 0 0 0 0 0<br />

10-4215-1300 FICA 0 0 0 0 0 0 0<br />

10-4215-1310 INSURANCE BENEFITS 0 0 0 0 0 0 0<br />

SALARIES & BENEFITS 0 0 0 0 0 0 0<br />

10-4215-2300 TRAVEL & TRAINING 0 0 0 0 0 0 0<br />

10-4215-2400 OFFICE SUPPLIES 0 0 0 0 0 0 0<br />

10-4215-2610 RENTALS 0 0 0 0 0 0 0<br />

10-4215-2800 TELEPHONE 0 0 0 0 0 0 0<br />

10-4215-3100 PROFESSIONAL & TECH. SERVICES 0 0 0 0 0 0 0<br />

10-4215-4500 UNIFORMS 0 0 0 0 0 0 0<br />

MATERIALS & SUPPLIES 0 0 0 0 0 0 0<br />

10-4215-7400 EQUIPMENT PURCHASES 0 0 0 0 5,000<br />

CAPITAL OUTLAYS 0 0 0 0 5,000 0 0<br />

DEPARTMENT TOTAL 0 0 0 0 5,000 0 0<br />

62

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