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CITY OF ELK RIVER <br /> 2009 BUDGET AMENDMENT DETAIL <br /> December 21, 2009 <br /> REVENUES <br /> Dept. <br /> Detail Total <br />Source Line Item Description <br />Taxes Franchise tax Cable Franchise fees (2 quarters) $79,000 1 <br />Intergovernmental LGA Unalloment-2009 (393,500) <br />Charges for Services Recreation fees Hillside Race Event registrations 11,500 2 <br />Other Revenues Contributions Credit Union Sponsorship 2,500 2 <br /> (300,500) <br />TOTAL GENERAL FUND REVENUE AMENDMENTS $ (300,500) <br />EXPENDITURES <br />Dept. <br />Department Line Item Description Detail Total <br />Information Technology Part-time Pay Reduce PT staff (5,000) (5,000) 1 <br />Planning Other Professional Services Reduce gravel mining study (5,000) 1 <br /> Travel, Conferences & Schools Planning Commissioners conference (1,000) (6,000) 1 <br />Fire Operating Supplies Confined space rescue equipment 12,000 3 <br /> Travel, Conferences & Schools Confined space rescue equipment (12,000) - 3 <br />Streets Operating Supplies Reallocate to street signs (4,000) 3 <br /> Operating Supplies Reduce budget line item (20,000) 1 <br /> Street Signs Reallocate to street signs (11,000) 3 <br /> Contractual Services Continue sign program 15,000 3 <br /> Contractual Services Snow plowing equipment (6,500) (26,500) 3 <br />Equipment Services Operating Supplies Snow plowing equipment 6,500 6,500 3 <br />Engineering Operating Supplies Reallocate to Other Professional Services (3,500) 3 <br /> Engineering Fees Reallocate to Other Professional Services (1,500) 3 <br /> Other Professional Services ICON Pavement Mgmt updates 10,000 3 <br /> Other Professional Services Consulting Services (10,000) 1 <br /> Travel, Conferences & Schools Reallocate to Other Professional Services (5,000) (10,000) 3 <br />Park Maintenance Operating Supplies Turf Maintenance (8,850) 3 <br /> Contractual Services Turf Maintenance 8,850 - 3 <br />Recreation Operating Supplies Hillside race supplies 3,500 2 <br /> Contractual Services Event sponsorships 10,500 14,000 2 <br />Energy City Travel, Conferences & Schools Reduce Energy Expo expenditures (5,000) (5,000) 1 <br />Various Personal Services COLA reduction (100,000) (100,000) 1 <br />Various Equipment Replacement Charge Adjust equipment replacement schedule (100,000) (100,000) 1 <br />TOTAL GENERAL FUND EXPENDITURE AMENDMENTS $ (232,000) <br />Tickmark explanations <br />1 = $325,000 held in reserve for 2009 and used to offset 2010 budget <br />2= Hillside race rec fees and credit union sponsorship net effect of zero. <br />3= Department requested administrative adjustments <br />12/17/2009;2009 Amendments <br />