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62-0920-9264 Expense EMPLOYEES SICK PAY <br />The expenses coming into this account are <br />1) allocation of employee sick pay <br />expenses 25% <br />62-0920-9267 Expense EMP VACATION/HOLIDAY PAY <br />The expenses coming into this account are <br />1) allocation of employee vacation and holiday pay <br />expenses 25% <br />62-0920-9293 Expense CONSULTING <br />The expenses coming into this account are <br />1) 25% of consulting expenses for job evaluation <br />2) billing from the City for public works director <br />specific to water <br />62-0920-9301 Expense TELEPHONE <br />The expenses coming into this account are <br />1) 25% of telephone expenses <br />62-0920-9302 Expense ADVERTISING <br />The expenses coming into this account are <br />1) 25% of public awareness advertising <br />62-0920-9303 Expense DUES ~ SUBSCRIPTIONS -FEES <br />The expenses coming into this account are <br />1) direct from specific purchases or services for water <br />2) allocated 25% from specific invoices that impact water <br />3) allocation of cost for items such as: <br />mapping software <br />organizational dues <br />25% is the split to water <br />62-0920-9305 Expense SCHOOLS ~ MEETINGS <br />The expenses coming into this account are <br />1) direct from payroll <br />2) direct from specific purchases or services for water <br />3) allocated 25% from specific invoices that impact water <br />4) a general journal entry allocation of 25% of <br />general expenses reviewed monthly <br />Correction made in Sept to adjust allocation down, as several <br />items were specifically directed here, then allocated 25% also <br />