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<br />CITY OF ARDEN HILLS <br />2003 BUDGET <br /> <br /> 2001 <br /> ACCOUNT DESCRIPTION Actual Actual Revised <br /> PERSONAL SERVICES <br />1020 Overtime Salaries 0 0 0 0 0 0 <br />1046 Temp Wages-Election Judges 7,843 0 8,000 8,000 8,000 0 <br />1220 Fica Expense 0 0 0 0 0 0 <br />1410 Paid Unemployment Benefits 0 0 0 0 0 0 <br /> Sub-Total 7,843 0 8,000 8,000 8,000 0 <br /> SUPPLIES <br />2010 Office Supplies! Accessories 400 0 500 500 500 0 <br />2030 Printed Forms 659 0 750 750 750 0 <br /> Sub-Total 1,059 0 1,250 1,250 1,250 0 <br /> OTHER SERVICES CHARGES <br />3090 Software Suooort 0 0 0 0 0 600 <br />3220 Postage-General 299 242 350 350 350 250 <br />3310 Mileage Reimbnrsement 88 0 100 100 100 0 <br />3510 Legal Notices Publishing 0 0 0 0 0 0 <br />. 3540 Ballots 12 0 0 0 0 0 <br />4045 Maintenance of Officc Equip 2,184 0 0 0 0 0 <br />4370 Training & Subsistence 149 10 150 150 150 0 <br /> Sub-Total 2,732 252 600 600 600 850 <br /> CAPITAL OUTLAY <br />5700 Office Eqnip & Furnishings 0 0 30,000 30,000 30,000 0 <br /> Sub-Total 0 0 30,000 30,000 30,000 0 <br /> TOTAL EXPENDITURES 11,634 252 39,850 39,850 39,850 850 <br /> <br /> <br />REVENUE <br />39236 Operating Transfer from 412 <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />30,000 <br /> <br />Total Revenue <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />30,000 <br /> <br />. <br />