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CITY OF ELK RIVER <br /> 2013 BUDGET AMENDMENT DETAIL <br /> EXPENDITURES <br /> Dept. <br /> Department Line Item Description Detail Total <br /> Human Resources Personal Services Payroll Clerk-HR time 10,300 1 <br /> Office Supplies Move InCode maintenance to Finance (2,600) 7,700 5 <br /> Finance Equipment Repair/Maint Services Move InCode maintenance from HR 2,600 2,600 5 <br /> Community Development Personal Services Transfer from Planning for Deputy Director 76,450 76,450 3 <br /> Planning Personal Services Transfer to COD-Deputy Director (76,450) (76,450) 3 <br /> Contingency Personal Services Payroll Clerk-HR time (10,300) (10,300) 1 <br /> Police Operating Supplies Speed sign/stop signal 10,000 <br /> Telephone Amend to Operating Supplies (10,000) <br /> Fire Operations Operating Supplies Replace lighting on Duty Officer vehicle 7,000 <br /> Travel,Conferences&Schools Amend to Operating Supplies (5,000) <br /> Contractual Services Amend to Operating Supplies (2,000) <br /> Emergency Management Operating Supplies ID card supplies/ANSI/IC vests 4,500 <br /> Travel,Conferences&Schools Amend to Operating Supplies (3,000) <br /> Equipment Repair/Maint Services Amend to Operating Supplies (1,500) - <br /> Park Maintenance Utilities Additional irrigation needs 13,300 13,300 2 <br /> Activity Center Operating Supplies Amend for additional/offset revenues 1,800 <br /> Contractual Services Amend for additional/offset revenues 5,500 7,300 4 <br /> TOTAL GENERAL FUND EXPENDITURE AMENDMENTS $ 20,600 <br /> Tickmark explanations <br /> 1=Additional hours for payroll clerk approved on March 18,2013 for timekeeping implementation/HR assistance. <br /> 2=Agreement approved with school district to install city water as backup on Oak Knoll fields approved <br /> on August 20,2012 but did not get completed until late 2013. <br /> 3=Planning manager hired as Deputy Director of Community Operations and Development Department,reallocate <br /> budget from Planning to Community Development. <br /> 4=additional senior center program revenue offsets additional program expense. <br /> 5=Payroll clerk moved to Finance budget from Human Resources,software costs reallocated to follow position. <br /> 12/12/2013;2013 Amendments <br />