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<br /> BUDGET WORKSHEET
<br /> August 25 Adjustments Page: 33
<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: 300 Public works
<br />Dept: 330.330 ENGINEERING
<br />Ace! Class: 4100 Personal services
<br />4101 Regular Pay 0 22,300 22,300 0 0 42,250
<br />4104 PERA 0 1,350 1,350 0 0 2,650
<br />4105 FICA 0 1,400 1,400 0 0 2,600
<br />4107 Medicare 0 300 300 0 0 600
<br />4108 Insurance 0 4,150 4,150 0 0 8,050
<br />4109 Workers Comp 0 400 400 238 0 200
<br />Personal services 0 29,900 29,900 238 0 56,350 0 0
<br />Acct Class: 4200 Supplies
<br />4201 Office Supplies 0 750 750 150 0 750
<br />4212 Fuels & Lubs 0 500 500 0 0 500
<br />4219 Operating Supplies 347 11,850 11,850 1,644 0 37,000
<br />Supplies 347 13,100 13,100 1 ,794 0 38,250 0 0
<br />Acct Class: 4300 Other services & charges
<br />4303 Engineering Fees 66,790 100,000 100,000 48,791 0 100,000
<br />4321 Telephone 8 1,200 1,200 29 0 1,200
<br />4322 Postage 0 0 0 1,676 0 500
<br />4331 Travel, Conferences & Schools 20 3,000 3,000 75 0 3,000
<br />4361 Insurance 0 300 300 0 0 300
<br />4404 Equip Repair/Maint Services 0 500 500 0 0 500
<br />Other services & charges 66,818 105,000 105,000 50,571 0 105,500 0 0
<br />Ace! Class: 4500 Capital outlay
<br />4560 Equipment 0 40,000 40,000 0 0
<br />Capital outlay 0 40,000 40,000 0 0 0 0 0
<br />ENGINEERING 67,165 188,000 188,000 52,603 0 200,100 0 0
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