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<br /> BUDGET WORKSHEET <br /> August 25 Adjustments Page: 40 <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: 600 Economic development <br />Dept 620.622 ENERGY CITY <br />Acct Class: 4100 Personal services <br />4101 Regular Pay 7,651 11,250 11 ,250 0 0 9,900 <br />4104 PERA 434 700 700 0 0 600 <br />4105 FICA 461 700 700 0 0 600 <br />4107 Medicare 108 150 150 0 0 150 <br />4108 Insurance 864 1,200 1,200 0 0 1,100 <br />Personal services 9,518 14,000 14,000 0 0 12,350 0 0 <br />Acct Class: 4300 Other services & charges <br />4331 Travel, Conferences & Schools 421 3,000 3,000 88 0 20,000 <br />4359 Publishing 4,134 23,000 23,000 -976 0 10,000 <br />Other services & charges 4,555 26,000 26,000 -888 0 30,000 0 0 <br />ENERGY CITY 14,073 40,000 40,000 -888 0 42,350 0 0 <br />