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BUDGET WORKSHEET <br /> Council Workshop Proposal 8/25 Date: 08/21/03 <br /> Time: 3:35pm <br />CITY OF ELK RIVER Page: 22 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estimated <br />Month: 07/31/03 Actual Budget Budget July Total Requested Recommended Adopted <br /> <br /> Fund: 101 GENER~kL FLq~D <br /> <br /> Expenditures <br /> Dept: 210.217 SAFE & SOBER <br />PS PERSONAL SERVICES <br />4102 Overtime Pay <br /> <br />4104 PER3% <br /> <br />4107 Medicare <br /> <br />4108 Insurance <br /> <br /> PERSONAL SERVICES <br /> <br />SUPP SUPPLIES <br />4219 Operating Supplies <br /> <br />SUPPLIES <br /> <br />SAFE & SOBER <br /> <br />3,178 0 0 1,824 <br /> ........................................................ <br /> <br /> 221 0 0 244 <br /> 34 0 0 37 <br /> 279 0 0 193 <br /> <br />3,712 0 0 2,298 <br /> <br />0 0 0 0 <br />0 0 0 0 <br />3,712 0 0 2,298 <br /> <br /> <br />