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INFORMATION #2 06-12-2006
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INFORMATION #2 06-12-2006
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1/21/2008 8:36:11 AM
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6/9/2006 10:12:52 AM
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<br />:ITY OF ELK Rlv~R <br /> <br />RE\~rfu3/EXPENDITu18 ?2PORT <br /> <br />Da:e: 06/05/06 <br />rr'i 1':',:::' 2: 250m <br />Page: 4 <br /> <br />~------------------------------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />Unenc. Balance % Bud <br /> <br />~or the Period: 01/01/06 to 05/31/06 <br /> <br />Original Budget <br /> <br />Amended Budget <br /> <br />YTD p.ctual <br /> <br />crJR."i\ 11TH <br /> <br />Encurnbered YTD <br /> <br />------------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br />Fund: 1 01 GEt-ERrol FUND <br />~xpendi tures <br />FtL~ction: 100 General government <br />Dent: 120.121 ADMINISTRATIVE SERVICES <br /> <br />J:her services & charges <br />i 4 04 Equip Repair/Haint Services <br />~433 Dues & Subscriptions <br />t440 Hiscellaneous <br /> <br />Other services ,& charoes <br /> <br />:api tal outlay <br />1560 Eouipment <br /> <br />Capital outlay <br /> <br />ADHINI S TRF.T IVE SERVI CBS <br /> <br />Dept: 120.122 CITY CLEFU~ <br /> <br />)ersonal services <br /> <br />:101 Reaular Pav <br />:l 02 Overtime Pay <br />J03 Part-time Pav <br /> <br />104 PEP}:. <br /> <br />0105 FIC.~ <br /> <br />107 Nedicare <br />108 Insurance <br />109 ~'iorkers Comp <br /> <br />Personal services <br /> <br />unplies <br />201 Office Supplies <br /> <br />Supplies <br /> <br />~her services & charges <br />331 Travel, Conferences & Schools <br />359 Publishing <br />433 Dues & Subscriptions <br /> <br />Other services & charaes <br /> <br />CITY CLER-K <br /> <br />Dept: 120.123 ELECTIONS <br />ersonal services <br />101 Regular Pay <br />102 Overtime Pay <br />103 Part-time Pay <br /> <br />104 PER..l::. <br /> <br />105 FICF. <br />107 Heciicare <br /> <br />108 Insurance <br /> <br />Personal serilices <br /> <br />upplies <br />219 Operating Supplies <br /> <br />Supplies <br /> <br />ther services & charaes <br /> <br />322 Postage <br />331 TraveL Conferences ,& Schools <br />359 Publishing <br />404 Equip Repair/Main: Services <br />ns Equipment Rental <br />~40 Miscellaneous <br /> <br />23,900.00 23,900.00 10,877.98 l,754.40 0.00 13,022.02 45.5 <br />6,450.00 6,450.00 536.00 70.00 0.00 5,914.00 8.3 <br />0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- <br /> <br />47,000.00 <br /> <br />47,000.00 <br /> <br />15,746.58 <br /> <br />2,068.08 <br /> <br />0.00 <br /> <br />31,253.42 .:U.::J <br /> <br />0.00 <br /> <br />0.0 <br /> <br />0.00 <br /> <br />c.oo <br /> <br />0.00 <br /> <br />0.00 <br /> <br />o. DC <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />0.0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />227,115.98 46.0 <br /> <br />c.oo 0.0 <br />O. DC 0.0 <br />C.OO 0.0 <br />0.00 C.O <br />O. DC 0.0 <br />0.00 0.0 <br />0.00 {}.O <br />0.00 0.0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />c.o <br /> <br />2,50e.00 <br /> <br />2,500.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- <br /> <br />420,650.00 420,650.00 193,534.02 32,915.00 0.00 <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 C.OO <br />0.00 0.00 0.00 G.OO O. DC <br />0.00 0.00 0.00 0.00 0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />c.oo <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- -----~ <br /> <br />0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 G.OO <br />0.00 0.00 O.OC 0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.0 <br /> <br />c.oo 0.00 0.0 <br />0.00 0.00 G.C <br />0.00 0.00 0.0 <br />0.00 0.00 0.0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />0.0 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />0.00 <br /> <br />0.0 <br /> <br />0.00 <br />0.00 <br />30,000.00 <br />C. 00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 0.00 <br />30,000.00 30,000.00 0.00 0.00 [:.00 <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 C.OO 0.00 0.00 <br />0.00 0.00 0.00 0.00 o r,r. <br />.Vli <br /> <br />30,000.00 <br /> <br />O. DO <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------ <br /> <br />0.0 <br /> <br />30,000.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />3,400.00 <br /> <br />3,400.00 <br /> <br />99.99 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- <br /> <br />2.9 <br /> <br />3,400.00 31400.00 99.99 0.00 C.OO <br />300.00 300.00 O. DC 0.00 0.00 <br />200.00 200.00 0.00 0.'00 0.00 <br />1,000.00 1,000.00 0.00 0.00 0.00 <br />O.OC 0.00 0.00 0.00 0.00 <br />1,000.00 1,000.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 0.00 <br /> <br />30,000.00 <br /> <br />3,300.01 <br /> <br />2 0 <br /> <br />3,300.01 <br /> <br />300.00 <br />200.00 <br />1,000.00 <br />O.OC <br />1,000.00 <br /> <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br /> <br />0.00 <br /> <br />Other services charges <br /> <br />----------------- ----------------- --~-------------- ----------------- ----------------- ----------------- ------ <br /> <br />0.0 <br /> <br />~pi:2.1 outlay <br /> <br />2, 500.00 <br />
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