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CITY OF ELK RIVER
<br /> 2008 BUDGET AMENDMENT DETAIL
<br /> December 15, 2008
<br /> REVENUES
<br /> Dept.
<br /> Detail Total
<br />Source Line Item Description
<br />Other Revenue
<br /> Police Services SONIC Overtime $41,750
<br /> Police Services RNC Overtime $67,550
<br /> Street Services Sweeping/parking lot maintenance 4,900 $114,200
<br />Licenses & Permits Building/Plumbing/Heating permits Decreased building activity (200.000) ($200;000)
<br />Charges for Services Plan Check Fee Decreased building activity ('25,000) ($125,000)
<br />TOTAL GENERAL FUND REVENUE AMENDMENTS $ (210,800)
<br /> EXPENDITURES
<br /> Dept.
<br />Department Line Item Description Detail Total
<br />
<br />Human Resources Office Supplies Purchase computer 1,200
<br /> Travel, Conferences & Schools Transfer to Office Supplies (1,200) -
<br />Community Development Office Supplies Population signs 1,150
<br /> Travel, Conferences & Schools Transfer to Office Supplies (1,150) -
<br />Planning Full-time Pay Senior Planner (1/2 year) (38,100)
<br /> Part-time Pay Code Enforcement (27,550) (65,650)
<br />Police Admin Overtime SONIC Overtime 1,250
<br /> Admin Overtime RNC 14,650
<br /> Patrol Overtime SONIC Overtime 27,700
<br /> Patrol Overtime RNC 35,400
<br /> Patrol -Fuel RNC 1,600
<br /> Investigation Overtime SONIC Overtime 5,950
<br /> Investigation Overtime RNC 15,900
<br /> Support Overtime SONIC Overtime 4,600
<br /> Reserves Part-time Pay SONIC Overtime 2,250 109,300
<br />Contingency 'Signs Schoolview 8 Downtown (1,600) (1,600)
<br />Streets Full-time Pay Reallocate Matt's pay w/Arena (2,550)
<br /> Overtime Sweeping/parking lot maintenance 4,900
<br /> Fuels & Lubs Reallocate funds 2,350
<br /> Operating Supplies Reallocate funds (16,900)
<br /> Street Signs Reallocate funds 18,550
<br /> Contractual Services Reallocate funds -Purchase salVsign materials (16,850)
<br /> Bldg RepairlMaint Services Reallocate funds 3,100
<br /> Equip Repair/Maim Services Reallocate funds 2,750
<br /> Snow Removal-Operating Supplies Reallocate funds -Purchase salt 12,000
<br /> Snow Removal-Contractual Svcs Reallocate funds -Purchase salt (5,000) 2,350
<br />Park Maintenance Full-time Pay Reallocate Case's pay w/Arena 12,450
<br /> Un'rfortn Allowance Move budget item 4,050
<br /> Contractual Services Reallocate funds 10,000
<br /> Equipment Rental Reallocate funds (10,000)
<br /> Uniform Rental Move budget item (4,050) 12,450
<br />Recreation Admin-0perating Supplies Reairocate rands 1,000
<br /> Admin-Advertising/Marketing ReaAocale funds (1,500)
<br /> Programming-Operating Supplies Reallocate funds 8,700
<br /> Programming-Contractual Svcs Reallocate funds (2,900)
<br /> Other Merchandise for Resale Reallocate funds (5,300) -
<br />Senior Center Operating Supplies Reallocate (4,000)
<br /> Telephone Reallocate for actual costs 500
<br /> Contractural Services Reallocate 3,500 -
<br />Energy City Part-time Pay Energy Coordinator (30,000) (30,000)
<br />Transfer Out Full-time Pay Ice Arena (14 800) (14;800)
<br />TOTAL GENERAL FUN D EXPENDITURE AMENDMENTS S 12,050
<br />COUNCIL CONTINGENCY ACTIVITY SUMMARY
<br />Adopted Continaencv Budget
<br />Council Aooraved Expenditures
<br />Earl Anderson Co Signs -Schoolview & Downtown
<br />M-R Sign
<br />Xpress Graphics
<br />Contingency Balance Remaining
<br />*= previously approved by council
<br />$ 60,000
<br />(1,600)
<br />$ 58,400
<br />12/12/2008;2008 Amendments Page 1
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