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CITY OF SALEM - FY 2OI4 OPERATING BUDGET Expenditures Adopted Budget Adjusted Budget Y-T-D Expenses Department FY 2012 FY 2013 Fy 2013 Fy 2013 Fy 2014 Mayor FY 2014 Council FY 2014 BUDGET TRANSFERS OUT OF GF I2O 5963 TRANSFERS TO CPA FLIND O.OO I2O 5964 TRANS TO STABILIZATION O.OO I2O 5965 TRANS TO RETIREMENT STAB-83I I 4OO,OOO.OO t20 5966 TRANS TO CIp FLIND-2000 200,000.00 I2O 5967 TRANS TO CHARTER SCHOOL 764,000.00 I2O 5968 TRANSFER TO HRA FI.IND O.OO I2O 5969 TRANS TO SALEM 2026 FUND O.OO Total BUDGET TRANSFERS OUT OF 1,364,000.00 0.00 0.00 850,000.00 340,000.00 1,011,1I1.00 100,000.00 0.00 2,301,111.00 0.00 0.00 850,000.00 340,000.00 1,011,111.00 100,000.00 0.00 2,301,111.00 0.00 0.00 850,000.00 340,000.00 1,011,111.00 100,000.00 0.00 2,301,1I1.00 50,000.00 0.00 600,000.00 303,000.00 1,060,257.00 0.00 10,000.00 2,023,257.00 50,000.00 0.00 600,000.00 303,000.00 1,060,257.00 0.00 10,000.00 2,023,257.00 50,000.00 0.00 600,000.00 303,000.00 1,060,257.00 0.00 10,000.00 2,023,257.00 900 000 artment Total 1,364,000.00 2,301,111.00 2,301,111.00 2,301,111.00 2,023,257.00 2,023,257.00 2,023,257.00 ---PAGE BREAK--- "uon"t tt"n"t"o out ot n"n"tt' tuno - too oÞÞruouu uy oÞ ououu u, FY 2014 DETAILED BUDGET REPORT EXPENSES DESCRIPTION Transfers to CPA Fund City Appropriation for Playgrounds Upgrades Transfers to Stabilization Fund 8301 Annual transfer to stabilization per City Policy Transfers to Ret¡rement stabilization Fund 8311 To Fund Retirements For Fiscal Year Transfers to Capital lmprovement Fund 2000 Annual Transfer to CIP for smaller capital equipment & repairs per City policy Transfer to Charter School City portion of Salem Community Charter School Transfer To Salem 2026-400 Anniversary Fund Fund set up for Salem's 400th Anniversary Celebration ORG OBJECT 120 5963 TOTAL 120 5964 TOTAL 120 5965 TOTAL 120 5966 TOTAL 120 5967 TOTAL 120 5969 TOTAL TOTAL PROPOSED Dept Request Mayor 50,000 50,000 600,000 600,000 303,000 303,000 1,060,257 1,060,257 10,000 10,000 2,023,257 50,000 50,000 1,060,257 1,060,257 Council 50,000 50,000 1,060,257 1,060,257 600.000 600,000 600,000 600,000 303,000 303,000 303,000 303,000 10,000 10,000 10,000 10,000 2,023,257 2,023,257