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BUDGET WORKSHEET <br /> AUgUSt 23 Worksession Draft Date: 08/19/04 <br /> Time: 4:01pm <br />CITY OF ELK RIVER Page: 7 <br /> <br /> Prior ................. Current Year ...................... <br /> Year Original Amended Actual Thru Estimated <br />Month: 12/31/04 Actual Budget Budget December Total Requested Recommended Adopted <br /> <br />Fund: 101 GENERAL FUND <br />Expenditures <br />Dept: 120.123 ELECTIONS <br />4100 Personal services <br />4101 Regular Pay 0 0 0 <br /> <br />4102 Overtime Pay 0 0 0 <br />4103 Part-time Pay 0 28,000 28,000 <br />4104 PERA 0 0 0 <br />4105 FICA 0 0 0 <br />4107 Medicare 0 0 0 <br />4108 Insurance 0 0 0 <br /> <br />Personal services <br /> <br />0 28,000 28,000 0 <br /> <br />4200 Supplies <br />4219 Operating Supplies <br /> <br />Supplies <br /> <br />0 3,500 3,500 372 <br />0 3,500 3,500 372 <br /> <br />4300 Other services & charges <br />4322 Postage <br /> <br />4331 Travel, Conferences & Schools <br /> <br />4359 Publishing <br /> <br />4404 Equip Repair/Maint Services <br /> <br />4415 Equipment Rental <br /> <br />4440 Miscellaneous <br /> <br />Other services & charges <br /> <br />0 300 300 <br />0 300 300 <br />0 1,000 1,000 <br />0 2,100 2,100 <br />0 1,000 1,000 <br />0 0 0 <br /> <br />45 <br /> <br />371 <br />571 1,450 1,450 <br />0 <br />8 <br /> <br />0 4, 700 4,700 987 1,450 1,450 <br /> <br />4500 Capital outlay <br />4560 Equipment <br /> <br /> Capital outlay <br /> ELECTIONS <br /> <br />0 0 0 0 <br />0 0 0 0 <br />0 36, 200 36, 200 1,359 1,450 1,450 <br /> <br /> <br />