Information about revenues and expenditures related to the Feeding Mesa program. More information about Feeding Mesa program is available at https://www.mesaaz.gov/government/mesa-cares/feeding-mesa
This dataset has the following 31 columns:
| Column Name | API Column Name | Data Type | Description | Sample Values |
|---|---|---|---|---|
| Budget Year | budget_year | text | Year of the revenue or expenditure | 2021 2020 view top 100 |
| Budget Year Date | budget_year_date | calendar_date | Year of the revenue or expenditure | 2021-01-01T00:00:00.000 2020-01-01T00:00:00.000 view top 100 |
| Fiscal Year | fiscal_year | text | A 12-month period of time to which the Annual Budget applies and at the end of which, a governmental unit determines its financial position and the results of its operations. For the City of Mesa, the fiscal year is July 1 through June 30 | 2021 2020 view top 100 |
| Fiscal Year Date | fiscal_year_date | calendar_date | Fiscal year of the revenue or expenditure | 2021-01-01T00:00:00.000 2020-01-01T00:00:00.000 view top 100 |
| Department Code | department_code | text | The number assigned to the department that benefited from the transaction. | F910 view top 100 |
| Department Name | department_name | text | The department that benefited from the transaction. | Centralized Appropriations view top 100 |
| Unit Code | unit_code | text | A Chart of Accounts element that functions as both a budget/expense center and an organizational level element. In this case, it indicates the department that benefited from the transaction. | 3900 view top 100 |
| Unit Name | unit_name | text | The organizational unit within the department that benefited from the transaction. Examples include Planning, Development Services, Energy Resources, Electric Utility and Gas Utility. | CARES view top 100 |
| Fund Code | fund_code | text | The number assigned to the governmental segment that benefited from the transaction. | 1221 1101 view top 100 |
| Fund Name | fund_name | text | The governmental segment that benefited from the transaction. Examples include Cemetery, Transit and Arts and Culture. | Relief Fund General Fund view top 100 |
| Sub Fund Code | sub_fund_code | text | The numbers assigned for the breakdown of a fund based on purpose, classification, and other specific characteristics. | CARE A view top 100 |
| Activity Code | activity_code | text | The number assigned to the activity the department was engaged in that led to the transaction. | 1543 view top 100 |
| Activity Name | activity_name | text | The activity that the department was engaged in that led to the transaction. Activities are generally recurring functions such as accounting, inspections, or planning. Activities are used to assign accounting entries to a core business process. | Feeding Mesa view top 100 |
| Sub Activity Code | sub_activity_code | text | The number assigned to a sub-activity. | T217 T216 view top 100 |
| Sub Activity Name | sub_activity_name | text | Activities are broken down into sub-activities for reporting and analysis purposes. | Not for Profit Support Meals Support view top 100 |
| Reporting Code | reporting_code | text | The number assigned to a reporting mechanism used to track the expenditures related to a specific event or item. Examples are shows at the Mesa Arts Center and Park expenses. | 100675 100674 100029 100027 view top 100 |
| Object Code | object_code | text | The number assigned to the type of expense being paid for a tangible item or service obtained. In the private sector, this would be called a general ledger account number, however in the government sector, these are most often referred to as object codes. | 1101 3109 1110 1135 3131 view top 100 |
| Object Name | object_name | text | The type of expense being paid. In the private sector, this would be called a general ledger account, however in the government sector, these are most often referred to as objects. Examples include Payroll, Professional Services or Travel. | Wages Other Supplies Insurance Benefits Miscellaneous Benefits Materials and Supplies Outside view top 100 |
| Sub Object Code | sub_object_code | text | The number assigned to line items within an object to track specific expenditures related to that object. | 10 31 39 46 38 view top 100 |
| Sub Object Name | sub_object_name | text | The name of the sub object. | Salaries and Wages Medicare - City Contribution Workers Compensation - City Contribution Other Benefits & Costs Vision/Life - City Contribution view top 100 |
| Revenue Source Code | revenue_source_code | text | The number assigned to a revenue source for tracking purposes. | 3109 view top 100 |
| Revenue Source Name | revenue_source_name | text | The name of the revenue source. | Design and Review Admin Review Fees view top 100 |
| Amount | amount | number | The amount of the transaction | 0 50 479.28 100 104 view top 100 |
| Document Code | document_code | text | The number assigned to the type of document the transaction was recorded in the accounting system. | PREXP AD PRM ADP PRCP view top 100 |
| Document Department Code | document_department_code | text | Coded documentation of the employees associated with the revenue or expenditure, by department. | H140 F140 F420 F145 F910 view top 100 |
| Document ID | document_id | text | The number assigned to the transaction by the accounting system. | 09152000000000002621 08042000000000001306 08182000000000001736 10132000000000003592 09012000000000002174 view top 100 |
| Date Valid | date_valid | calendar_date | The time and date the data was last updated from the accounting system. | 2020-09-15T00:00:00.000 2020-08-04T00:00:00.000 2020-08-18T00:00:00.000 2020-09-01T00:00:00.000 2020-10-13T00:00:00.000 view top 100 |
| Month Valid | month_valid | text | Month derived from the “Date Valid” field. | September August October June November view top 100 |
| Year Valid | year_valid | text | Year derived from the “Date Valid” field. | 2020 2021 view top 100 |
| Vendor Customer Code | vendor_customer_code | text | Number assigned to a vendor for tracking purposes. | PCARD VS0000004837 CNV496251 CNV43958 CNV368253 view top 100 |
| Vendor Legal Name | vendor_legal_name | text | Plain Text Legal name of the vendor paid | Personal Touch Catering Amerigas Propane LP Roadsafe Traffic Systems Inc Lenharts Ace Hardware Prudential Overall Supply view top 100 |