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CITY OF ELK RIVER <br /> <br />2002 BUDGET AMENDMENT DETAIL <br /> <br />Intergovernmental Revenue <br /> <br />Charges for Services <br /> <br />Licenses & Permits <br /> <br />Fines <br /> <br />Transfers in <br /> <br />TOTAL REVENUE AMENDMENTS <br /> <br />REVENUES <br /> <br /> Line Item <br />State Grants <br /> <br />Sewer inspection Fees <br /> <br />Building Permits <br />Plumbing & Heating Permits <br /> <br />Court Fines <br /> <br />Street Reserve <br />Capital Outlay Res~erve <br /> <br /> Descriptiorl <br />COPS, Crime Prevention & other <br /> <br />Comprehensive Plan <br /> <br /> Departmeqt <br /> <br />Cable TV <br /> <br />Administration <br /> <br />Finance <br /> <br />Planning <br />Police <br /> <br />Fire <br /> <br />Emergency Preparedness <br /> <br />Streets <br /> <br />Engineering <br /> <br />Recreation <br /> <br />Contingency <br /> <br />Transfers Out <br /> <br />EXPENDITURES <br /> <br /> Line Item <br />Operating Supplies <br /> <br /> Operating Supplies <br /> <br /> Personal Services <br /> Office supplies <br /> <br /> Professional Services <br /> <br />' Personal Services <br />* Operating Sulpplies <br /> Professional Services <br /> Capital Outlay <br /> <br /> Operating Su;pplies, <br /> <br />* Capital Outlay <br /> Office Supplies <br /> Engineering Fees <br /> Operating Supplies <br /> <br /> Description <br /> <br />Computer(s) <br /> <br />Computer(s) <br /> <br />IT Coordinator <br /> <br />Computer(s) <br /> <br />Comprehensive Plan <br /> <br />Transfer to Operating Supplies <br />Transfer from Personal Services <br />Transfer from Capital Outlay <br />Transter to Professional Services <br /> <br />Computer(s) <br /> <br />LCD Projector <br /> <br />Computer(s) <br /> <br />Transportation and GIS <br /> <br />Computer(s) <br /> <br /> See Contingency allocations listed below <br /> <br /> Government Buildings Reserve IT Coordinator <br />TOTAL EXPENDITURE AMENDMENTS <br /> <br /> Dept. <br />Detail Total <br /> <br /> 30,000 $ 30,000 <br /> <br />15,000 <br /> 15,000 <br />60,000 <br />20,000 <br /> 80,000 <br />(95,000) (95,000) <br /> <br />(45,OOO) <br />15,000 (30,000) <br /> <br /> Dept. <br />Detail Total <br /> <br />$ 3,000 <br /> 3,000 <br /> <br /> 15,000 <br /> 3,000 <br /> <br /> 27,350 <br /> <br /> (7,550) <br /> 7,550 <br /> 3,300 <br /> (3,30O) <br /> <br />2,000 <br />3,750 <br />2,550 <br />18,000 <br />3,000 <br />(65,650) <br />$ (15,000) <br /> <br />3,000 <br /> <br />3,000 <br /> <br />18,OO0 <br /> <br />27,350 <br /> <br />2,000 <br />3,750 <br />2,550 <br />18,000 <br />3,000 <br />(65,650) <br />(15,000) <br /> <br />12/16/02;Bgtamend.xls Page I <br /> <br /> <br />