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<br /> BUDGET WOR~SHEET <br /> Page: 8 <br /> 8/16/2007 <br />CITY OF ELK RIVER 1:44 pm <br /> Prior -------+---- Current Year (6) (7) (8) <br /> Year Original i Amended Actual Thru Estimated <br />Month: 8/31/2007 Actual Budget Budget August Total Requested Proposed Adopted <br />Fund: 101 - GENERAL FUND <br />Expenditures <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 22,685 0 0 0 0 30,000 30,000 <br />4104 PERA 0 0 0 0 0 <br />4105 FICA 0 0 0 0 0 <br />4107 Medicare 2 0 0 0 0 <br />4108 Insurance 0 0 0 0 0 <br />Personal services 22,687 0 0 0 0 30,000 30,000 0 <br />Acct Class: 4200 Supplies <br />4219 Operating Supplies 4,068 0 0 0 0 7,000 7,000 <br />Supplies 4,068 0 0 0 0 7,000 7,000 0 <br />Acct Class: 4300 Other services & charges <br />4322 Postage 293 0 0 0 0 350 350 <br />4331 Travel, Conferences & Schools 462 0 0 0 0 700 700 <br />4359 Publishing 1,859 0 0 0 0 2,000 2,000 <br />4404 Equip Repair/Maint Services 0 0 0 1,597 0 <br />4415 Equipment Rental 800 0 0 0 0 800 800 <br />Other services & charges 3,414 0 0 1,597 0 3,850 3,850 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 30,169 0 0 1,597 0 40,850 40,850 0 <br />