4.7. SR 12-16-2002 - Laserfiche WebLink

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CITY OF ELK RIVER 2002 BUDGET AMENDMENT DETAIL Intergovernmental Revenue Charges for Services Licenses & Permits Fines Transfers In TOTAL REVENUE AMENDMENTS REVENUES Line Item State Grants Sewer Inspection Fees Building Permits Plumbing & Heating Permits Court Fines Street Reserve Capital Outlay Reserve De.~cription COPS, Crime Prevention & other Comprehensive Plan Dept. Detail Total 30,000 15,000 60,000 20,000 (95,000) (45,000) 15,000 $ 30,000 15,000 80,000 {95,000) (30,000) Department Cable TV Administration Finance Planning Police Fi re Emergency Preparedness Streets Engineering Recreation Contingency Transfers Out EXPENDITURES Line Item Operating Supplies Operating Supplies Personal Services Office supplies Professional Services Personal Services Operating Supplies Professional Services Capital Outlay Operating Supplies Capital Outlay Office Supplies Engineering Fees Operating Supplies Dept. Description Detail Total Computer(s) $ 3,000 $ 3,000 Computer(s) 3,000 3,000 IT Coordinator 15,000 Computer(s) 3,000 18,000 Comprehensive Plan 27,350 27,350 Transfer to Operating Supplies (7,550) Transfer from Personal Services 7,550 Transfer from Capital Outlay 3,300 Transtar to Professional Services (3,300) Computer(s) 2,000 2,000 LCD Projector 3,750 3,750 Computer(s) 2,550 2,550 Transportation and GIS 33,000 33,000 Computer(s) 3,000 3,000 (80,650) (80,650) $ (15,000) (15,000) See Contingency allocations listed below Government Buildings Reserve IT Coordinator TOTAL EXPENDITURE AMENDMENTS 12/13/02;Bgtamend.xls Page 1