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City of Arden Hills <br /> 10 2008 Budget <br /> Function: General Government Department:Elections <br /> Account Proposed Actual Balance YTD <br /> No. Activity FY 2008 YTD 3/31/08 Available %of Budget <br /> Personal Services <br /> 101-41410-41040 Temporary Employees $ 13,390 $ 13,390 0.00% <br /> 101-41410-41210 PERA Employer Expense $ - - <br /> 101-41410-41220 FICA Expense $ - <br /> Total Personal Services 13,390 - 13,390 0.00% <br /> Materials and Supplies <br /> 101-41410-42010 Supplies/Accessories 1,000 $ 1,000 0.00% <br /> 101-41410-42030 Printed Forms $ - <br /> Total Materials and Supplies 1,000 - 1,000 0.00% <br /> Other Services and Charges <br /> 101-41410-43080 Appl Software Support 1,000 $ 1,000 0.00% <br /> 1 01-414 1 0-4 31 00 Other Professional Services $ - - <br /> 101-41410-43220 Postage 300 $ 300 0.00% <br /> 1 01-4 14 1 0-4 3310 Mileage Reimbursement 50 $ 50 0.00% <br /> 1 01-4141 0-44325 Training/Subsistence 1,000 $ 1,000 0.00% <br /> 101-41410-44390 Micellaneous 200 $ 200 0 00% <br /> Other Services and Charges 2,550 - 2,550 0.00% <br /> Total Operating Expenses 16,940 - 16,940 0.00% <br /> Capital Outlay <br /> 110101-41410-45700 Office Equip&Furnishings $ - <br /> Total Capital - - - - <br /> _ Department Total $ 16,940 $ - $ 16,940 0.00%I <br /> Funding Source: General Fund <br /> • <br /> 9 <br />