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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: 19 <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: 210.217 SAFE & SOBER <br />4100 Personal services <br />4102 Overtime Pay <br /> <br />4104 PERA <br /> <br />4107 Medicare <br /> <br />4108 Insurance <br /> <br />Personal services <br /> <br />6,141 0 0 <br />618 0 0 <br />94 0 0 <br />247 0 0 <br /> <br />3,565 <br /> <br /> 359 <br /> <br />7,100 0 0 4,539 <br /> <br />4200 Supplies <br />4219 Operating Supplies <br /> <br /> Supplies <br /> <br /> SAFE & SOBER <br /> <br />0 0 0 0 <br />0 0 0 0 <br />7,100 0 0 4,539 <br /> <br /> <br />