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CITY OF ELK RIVER <br /> 2012 BUDGET AMENDMENT DETAIL <br /> DECEMBER 17,2012 <br /> EXPENDITURES <br /> Dept. <br /> Department Line Item Description Detail Total <br /> ontingency Miscellaneous Community Operations position(s)not filled (131,200) <br /> Amend to Community Development (1,500) <br /> Amend to Engineering Personal Services (25,850) 2 <br /> Amend to Street Maintenance (9,000) (167,550) 1 <br /> ommunity Development Office Supplies Replace computer for Director 1,500 1,500 <br /> •ire Administration Operating Supplies Purchase equipment to improve ISO rating 11,000 <br /> Operating Supplies Uniform purchases for Fire&Building Safety 2,000 <br /> Equipment Parts Amend to Operating Supplies (1,500) <br /> Travel,Conferences&Schools Amend to Operating Supplies (4,500) <br /> Equipment Repair/Maint Services Amend to Operating Supplies (7,000) - <br /> mergency Management Operating Supplies Technology upgrades 3,000 <br /> Travel,Conferences&Schools Amend to Operating Supplies (3,000) - <br /> ',treets Personal Services Pay adjustment for Interim Superintendent 9,000 1 <br /> Operating Supplies Amend from Contractual Services 38,200 <br /> Contractual Services Amend to Operating Supplies (59,000) <br /> '•now Removal Operating Supplies Purchase salt 20,800 9,000 <br /> :ngineering Operating Supplies Amend from Other professional services 2,000 <br /> Other professional services Amend to Operating supplies (2,000) <br /> Personal Services Engineering Tech II 25,850 25,850 2 <br /> 'ark Maintenance Operating Supplies Amend from Bldg Repair/Maint Services 1,950 <br /> Equipment Parts Amend from Equipment Rental 7,000 <br /> Travel,Conferences&Schools Amend from Bldg Repair/Maint Services 950 <br /> Bldg Repair/Maint Services Amend to various (4,000) <br /> Equipment Rental Amend to Equipment Parts (7,000) <br /> Contractual Services Amend from Bldg Repair/Maint Services 1,100 - <br /> TOTAL GENERAL FUND EXPENDITURE AMENDMENTS $ (131,200) <br /> ickmark ex•lanations <br /> -Pay adjustment approved January 17,2012 for interim superintendent position <br /> -Position approved August 6,2012 for engineering tech II <br /> 12/13/2012;2012 Amendments <br />