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<br /> 11 A'lg 1998 'Budget Worksheet Page 1 <br /> Mon 9:10 AM CITY OF ARDEM HILLS <br /> GENERAL FUMD !101 DEPT !41410 <br /> 1999 PROPOSED EXPEND - ELECTIONS <br /> ORIGINATOR BS REV 081498 <br /> . OBJECr Last Year l Current NeKt Year Second Year <br /> OBJECT Descr[Ption EKPended yrD Amount EKP Budqet Budoe! Budqet <br /> FUND 101 GENERAL FUND <br /> 1020 FULL-TIME EMPLOYEES- OVERTIME 0.00 0.00 0 1,000 1,000 0 <br /> 1046 PT ELECTION EMPLOYEES 0,00 0.00 0 5,500 5,500 0 <br /> 1220 FICA EXPENSE 0.00 0,00 0 500 500 0 <br /> 1410 UMEMPLOYMENT COMP BENEFIT PYMT 0,00 0.00 0 0 0 0 <br /> 2'110 OSFICE SUPPLIES ACCESSORIES 532 , 16 25,44 1 750 750 550 <br /> 2030 PRINTED FORMS AND PAPER 0.00 0.00 0 100 100 0 <br /> 2210 EQUIPMENT MAINT MATERIALS 0.00 0.00 0 0 0 0 <br /> 1220 POSTI.GE-GEMERAL 0.00 0,00 0 500 500 10 <br /> 1310 MILEAGE REIMBURSEMENT 0,00 0.00 0 100 100 10 <br /> 1510 LEGAL MOTICES PUBLISHIMG 0.00 0,00 0 15 15 0 <br /> 3540 BALLOTS 0.00 0.00 0 35 35 0 <br /> 4045 MAIMTENANCE OF OFFICE EQUIP 0.00 0.00 0 2,200 2,IS0 0 <br /> 4170 MEETINGS ! TRAVEL !TRAINING 0.00 0.00 0 135 135 10 <br /> -----. ----- ------ ------ _.. <br /> Totals FUND 101 GENERAL FUMD 5)2,15 25.44 10,855 10,835 500 <br /> ------ ----- ---.-- ------ --- <br /> Grand Total 532.l5 25.44 10,855 10,815 500 <br /> . <br /> . <br /> --------~---------- ------------ ------ <br />