Laserfiche WebLink
<br /> BUDGET WORKSHEET <br /> September 12 Proposal Page: 19 <br /> 9/8/2005 <br />CITY OF ELK RIVER 8:11 am <br /> Prior Current Year (6) (7) (8) <br /> Year Original Amended Actual Th ru Estimated <br />Month: 9/30/2005 Actual Budget Budget September Total Requested Recommended Adopted <br />Fund: 101 - GENERAL FUND <br />Expenditures <br />Dept: 210.217 SAFE & SOBER <br />Acct Class: 4100 Personal services <br />4102 Overtime Pay 4,577 0 0 0 0 <br />4104 PERA 453 0 0 0 0 <br />4107 Medicare 69 0 0 0 0 <br />4108 Insurance 593 0 0 0 0 <br />Personal services 5,692 0 0 0 0 0 0 0 <br />Acct Class: 4200 Suppiies <br />4219 Operating Suppiies 0 0 0 0 0 <br />Suppiies 0 0 0 0 0 0 0 0 <br />SAFE & SOBER 5,692 0 0 0 0 0 0 0 <br />