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SUPPLIES <br /> <br />OSC OTHER SERVICES ~ CHARGES <br />4319 Other Professional Services <br /> <br />4321 Telephone <br /> <br />433I Travel, Conferences & Schools <br /> <br />4359 Publishing <br /> <br />4433 Dues & Subscriptions <br /> <br /> OTHER SERVICES & CHARGES <br /> <br /> BUDGET WORKSHEET <br /> August I2 Proposed ~udget Date: 08/07/02 <br /> CITY OF ELK RIVER Time: 3:56pm <br /> ......................... -- - Page: 87 <br /> Prior ................. Current Y~ar ...................... <br /> Year Original Amended Actual Thru Estimated <br />Month: 07/31/02 - Actual <br />................................................. Budget Rudget July Total Requested Recommended Adopted <br />Fund: 291 INSURANCE RESERVE <br /> Expenditures ~~, .~ <br /> <br /> S ~ <br />SUPP UPPLIES ,~,.~,~.~.~.~,~ ..... ' <br />4219 Operating Supplies 2,029 2,600 2,600 1,755 3,100 <br /> 2,029 2,600 2 600 1 755 3 10~ ........................... <br /> <br />HEALTH & SAFETY <br /> <br />FIRE <br /> <br />10,892 11,350 11,350 8,492 <br />0 0 0 0 <br />1,154 1,000 1,000 692 <br />0 100 100 <br />341 250 250 0 <br /> <br />12,500 <br /> <br />1,000 <br /> <br /> 300 <br />12,387 12,700 12,700 9,184 I3,900 <br /> <br />I4,416 I5,300 ........... i ........................................................................ <br /> 15,~00 10,939 16,900 <br /> <br />14,416 15,300 15,300 10,939 16,900 <br /> <br /> <br />