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<br /> BUDGET WORKSHEET <br /> August 25 Adjustments Page: 12 <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 Aug ust Total Requested Recommended Adopted <br />Fund: 101 - GENERAL FUND <br />Expenditures <br />Function: 100 General government <br />Dept 150.150 COMMUNITY DEVELOPMENT <br />Acct Class: 4100 Personal services <br />4101 RegularPay 0 0 0 0 0 130,450 <br />4102 Overtime Pay 0 0 0 0 0 500 <br />4104 PERA 0 0 0 0 0 8,200 <br />4105 FICA 0 0 0 0 0 8,100 <br />4107 Medicare 0 0 0 0 0 1,900 <br />4108 Insurance 0 0 0 0 0 10,750 <br />4109 Workers Comp 0 0 0 0 0 500 <br />Personal services 0 0 0 0 0 160,400 0 0 <br />Acct Class: 4200 Supplies <br />4201 Office Supplies 0 0 0 0 0 250 <br />Supplies 0 0 0 0 0 250 0 0 <br />Acct Class: 4300 Other services & charges <br />4331 Travel, Conferences & Schools 0 0 0 0 0 2,750 <br />4433 Dues & Subscriptions 0 0 0 0 0 250 <br />Other services & charges 0 0 0 0 0 3,000 0 0 <br />COMMUNITY DEVELOPMENT 0 0 0 0 0 163,650 0 0 <br />