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<br /> BUDGET WORKSHEET <br /> August 25 Adjustments Page: 39 <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 />Sr Citizen prog rams 101,484 110,750 110,750 67,339 0 158,600 0 0 <br />Function: 600 Economic development <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />Acel Class: 4100 Personal services <br />4101 Regular Pay 0 0 0 4,875 0 <br />4102 Overtime Pay 0 0 0 0 0 <br />4103 Part-time Pay 0 0 0 208 0 <br />4104 PERA 0 0 0 292 0 <br />4105 FICA 0 0 0 288 0 <br />4107 Medicare 0 0 0 67 0 <br />4108 Insurance 0 0 0 0 0 <br />4109 Workers Comp 0 0 0 0 0 <br />Personal services 0 0 0 5,730 0 0 0 0 <br />Acct Class: 4300 Other services & charges <br />4331 Travel, Conferences & Schools 0 0 0 0 0 <br />4349 AdvertisinglMarketing 0 0 0 0 0 <br />4359 Publishing 0 0 0 0 0 <br />4361 Insurance 0 0 0 0 0 <br />4440 Miscellaneous 0 0 0 0 0 <br />Other services & charges 0 0 0 0 0 0 0 0 <br />ECONOMIC DEVELOPMENT 0 0 0 5,730 0 0 0 0 <br />