CCP 08-24-1992 - Laserfiche WebLink

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,,'.....,., , -.-,.." pc.~ '.":'\:.'.';7C 1993 BUDGF.T .n:.A1-5" flJYtd \ 101 G!:NEPAL FUND HUMAN PIGHTS 101-41950 Acd 1990 1991 1992 1992 1993 93 Proposed/92 Budge. No. ACCOUNT DESCRIPTION Actu..1 Actual Budget Est. Propo~ed ~ Varia~ce % Varianc- . SUPPLIES 200 Office Supplies, Post..ge 78 0 50 50 50 0 0.0% 207 Travel, Co",f., Schooh 210 120 50 50 50 0 0.0% Tc<tal 288 120 100 100 100 0 t).O-'" OTHER SERVICES & CHARGF.S 326 Public Educatio", Programs 50 50 100 75 100 0 0.0" 433 Yo.,th Services Burea., 8810 0 0 0 0 0 0.0" Totat 8860 50 tOO 75 100 0 0.0" TOTAL EXPENDITURES 9148 170 200 175 200 0 0.0" ARDEN HILLS 1993 BUDGET REV 082092 ftJnd 101 GENERAL FUND POLICE & ANIMAL CONTROL 101-42100 Acct 1990 1991 1992 1992 1993 93 Proposed/Y2 Budge. No. ACCOUNT DESCRIPTION Actual Actual Budget E..t. Proposed $ Varianc@ ~ Varianc~ ~ PERSONAL SERVICES -7500 -100.0" 103 CSO Sal....ies 7777 7667 7500 7280 0 108 Public Wo..~s Sala..ies 308 0 0 0 0 0 0.(>% 120 PERA/FICA/MEDI 1018 964 910 560 0 -910 -100.0.. Total 9103 8631 8410 7840 0 -8410 -100.0" SUPPLIES 200 Office Supplies, Postage 0 0 768 750 BOO 32 4.2" 212 Gas & Oil 104 693 500 1000 0 -500 -100.0" 221 Equip. Mai",t. & Repai.... 1050 98 350 900 0 -350 -100.0.. Total 1154 791 1618 2650 800 -818 -50.6" OTHER SERVICES & CHARGES 313 Ram..ey Co. She..iff 382343 437202 464629 422460 468465 3836 0.8'" 315 Dog O..di",a",ce 1307 939 1250 1070 3650 2400 192.0" 321 Telepho",es 294 293 115 135 0 -115 -100.0" 381 Elect..ic Utilities 0 0 225 165 175 -50 -22.2.. 409 Civil Defe",se Sire", Mai",t 0 3369 2000 450 500 -1500 -75.0.. 417 U",ifo..ms 0 135 160 140 0 -160 -100.0.. 437 Misc. Expe",ses 27 708 100 20 0 -100 -100.0" 441 Refu",ds & Reimbu..seme",ts 0 10 0 0 0 0 0.0" Total 383971 442656 468479 424440 472790 4311 0.9.. ~ CAPITAL OUTLAY 550 Machine..y & Automobile 2200 0 0 0 0 0 0.0" Total 2200 0 0 0 0 0 0.0.. TOTAL EXPENDITURES 396428 452078 478507 434930 473590 -4917 -1.0..