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<br /> BUDGET WORKSHEET <br /> August 25 Adjustments Page: 8 <br /> 8/25/2006 <br />CITY OF ELK RIVER 4:50 pm <br /> Prior Current Year (6) (7) (8) <br /> Year Original 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: 120.123 ELECTIONS <br />Acct Class: 4100 Personal services <br />4101 Regular Pay 0 0 0 0 0 <br />4102 Overtime Pay 0 0 0 0 0 <br />4103 Part-time Pay 0 30,000 30,000 0 0 <br />4104 PERA 0 0 0 0 0 <br />4105 FICA 0 0 0 0 0 <br />4107 Medicare 0 0 0 0 0 <br />4108 Insurance 0 0 0 0 0 <br />Personal services 0 30,000 30,000 0 0 0 0 0 <br />Acct Class: 4200 Supplies <br />4219 Operating Supplies 0 3,400 3,400 188 0 <br />Supplies 0 3,400 3,400 188 0 0 0 0 <br />Acct Class: 4300 Other services & charges <br />4322 Postage 0 300 300 113 0 <br />4331 Travel, Conferences & Schools 0 200 200 108 0 <br />4359 Publishing 0 1,000 1,000 558 0 <br />4404 Equip Repair/Maint Services 0 0 0 0 0 <br />4415 Equipment Rental 0 1,000 1,000 0 0 <br />Other services & charges 0 2,500 2,500 779 0 0 0 0 <br />Acct Class: 4500 Capital outlay <br />4560 Equipment 0 0 0 0 0 <br />Capital outlay 0 0 0 0 0 0 0 0 <br />ELECTIONS 0 35,900 35,900 967 0 0 0 0 <br />