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BUDGET WORKSHEET �(ler19
<br /> Date: 08/02/99
<br /> Time: 11:17am
<br /> City of Elk River Page: 2
<br /> Prior Current Year
<br /> Year Original Amended Actual Thru Estimated
<br /> 7/31/99 Actual Budget Budget July Total REQUESTED Recommended Adopted
<br /> Fund: 910 HRA
<br /> Expenditures
<br /> Dept Group: 600 HOUSING & ECONOMIC DEVELOPMENT
<br /> Dept: 610.610 HOUSING & REDEVELOPMENT
<br /> PS PERSONAL SERVICES
<br /> 4101 Regular Pay 2,669 25,150 25,150 7,983 16,350
<br /> 4102 Overtime Pay 0 500 500 0
<br /> 4103 Part-time Pay 0 250 250 0
<br /> 4104 PERA 138 1,100 1,100 415 850
<br /> 4105 FICA 165 1,300 1,300 495 1,050
<br /> 4107 Medicare 39 300 300 116 250
<br /> 4108 Insurance 204 2,200 2,200 597 1,400
<br /> 4109 Workers Comp 0 100 100 83
<br /> PERSONAL SERVICES 3,215 30,900 30,900 9,689 19,900
<br /> SUPP SUPPLIES
<br /> 4201 Office Supplies 0 300 300 226
<br /> SUPPLIES 0 300 300 226
<br /> OSC OTHER SERVICES 6 CHARGES
<br /> 4304 Legal Fees 0 2,000 2,000 0
<br /> 4319 Other Professional Services 2,210 10,000 10,000 1,816 20,000 10,000
<br /> •lephone 0 350 350 65
<br /> 4322 Postage 275 500 500 337
<br /> 4331 Travel, Conferences & Schools 0 1,000 1,000 876
<br /> 4349 Advertising/Marketing 662 2,000 2,000 57 2,000 2,000
<br /> 4359 Publishing 0 400 400 0
<br /> 4361 Insurance 177 150 150 208 200 200
<br /> 4433 Dues & Subscriptions 0 150 150 179
<br /> 4440 Miscellaneous 21,565 1,000 1,000 580
<br /> OTHER SERVICES 6 CHARGES 24,889 17,550 17,550 4,118 22,200 12,200
<br /> CAP CAPITAL OUTLAY
<br /> 4510 Land 0 37,000 37,000 0 68,500 68,500
<br /> 4530 Improvement Project Contract 0 0 0 0
<br /> CAPITAL OUTLAY 0 37,000 37,000 0 68,500 68,500
<br /> TROU TRANSFERS OUT
<br /> 4721 Transfer-General Fund 1,000 1,000 1,000 0 1,000
<br /> 4735 Transfer-EDA 0 0 0 0 6,300
<br /> TRANSFERS OUT 1,000 1,000 1,000 0 7,300
<br /> HOUSING & REDEVELOPMENT
<br /> 111/1
<br /> 29,104 86,750 86,750 14,033 90,700 107,900
<br /> HOUSING & ECONOMIC DEVELOPMENT 29,104 86,750 86,750 14,033 90,700 107,900
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