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CITY OF ELK RIVER <br />2010 BUDGET AMENDMENT DETAIL <br />October 18, 2010 <br />REVENUES <br />Source Line Item <br />Intergovernmental Federal Grant <br />Charges for Services Recreation fees <br />Description <br />EEGBG federal grant (project conserve) <br />Hillside Race Event registrations <br />TOTAL GENERAL FUND REVENUE AMENDMENTS <br />Deaartment Line Item <br />Energy City Operating Supplies <br />Other Professional Services <br />Personnel <br />Travel, Conferences & Schools <br />Recreation Operating Supplies <br />Contractual Services <br />EXPENDITURES <br />Description <br />Energy Audit supplies (blower doors, CFLs) <br />Reimburse Vance's time <br />Part-time pay & benefits (Intern) <br />Energy Auditor training <br />Hillside race <br />Hillside race <br />TOTAL GENERAL FUND EXPENDITURE AMENDMENTS <br />Tickmark explanations <br />1= EECBG Grant (difference between expenditure and revenue is rebecca's time that will be reimbursed $5,750) <br />2=Hillside Race Event <br />Dept. <br />Detail Total <br />$50,000 1 <br />7, 350 2 <br />57 350 <br />,~ JI,JJV <br /> Dept. <br />Detail Total <br /> <br />(29,000) 1 <br />(3,700) 1 <br />(5,200) 1 <br />(6,350) (44,250) 1 <br />(2,100) 2 <br />(5,000) (7,100) 2 <br />$ (51,350) <br />10/14/2010;2010 Amendments <br />