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<br /> BUDGET WORKSHEET <br /> August 25 Adjustments Page: 7 <br /> 8/25/2006 <br />CITY OF ELK RIVER 4:50 pm <br /> Prior Current Year (6) (7) (8) <br /> Year Orig inal Amended Actual Thru Estimated <br />Month: 8/31/2006 Actual Budget Budget August Total Requested Recommended Adopted <br />Fund: 101 - GENERAL FUND <br />Expenditures <br />Function: 100 General government <br />Dept: 120.122 HUMAN RESOURCES <br />Acct Class: 41 00 Personal services <br />4101 RegularPay 0 0 0 0 0 60,500 <br />4104 PERA 0 0 0 0 0 3,800 <br />4105 FICA 0 0 0 0 0 3,750 <br />4107 Medicare 0 0 0 0 0 900 <br />4108 Insurance 0 0 0 0 0 4,550 <br />Personal services 0 0 0 0 0 73,500 0 0 <br />Acct Class: 4200 Supplies <br />4201 Office Supplies 0 0 0 0 0 200 <br />Supplies 0 0 0 0 0 200 0 0 <br />Acct Class: 4300 Other services & charges <br />4319 Other Professional Services 0 0 0 0 0 4,500 <br />4331 Travel, Conferences & Schools 0 0 0 0 0 3,550 <br />4359 Publishing 0 0 0 0 0 200 <br />Other services & charges 0 0 0 0 0 8,250 0 0 <br />HUMAN RESOURCES 0 0 0 0 0 81,950 0 0 <br />