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7D, First Quarter Financial Reports
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04-28-08-R
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7D, First Quarter Financial Reports
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4/25/2008 11:07:58 AM
Creation date
4/25/2008 11:03:03 AM
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First Quarter Financial Reports
General - Type
Agenda Item
Date
4/28/2008
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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: General Government Deoartment: Elections <br /> I <br />Account Proposed Actual Balance YTO I <br /> No, Activity FY 2008 YTO 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 Charaes <br />101-41410-43080 Appl Software Support 1,000 $ 1,000 0.00% <br />101-41410-43100 Other Professional Services $ - <br />101-41410-43220 Postage 300 $ 300 0.00% <br />101-41410-43310 Mileage Reimbursement 50 $ 50 0.00% <br />101-41410-44325 Training/Subsistence 1,000 $ 1,000 0.00% <br />101-41410-44390 Micellaneous 200 $ 200 0.00% <br /> Other SelVices and Charges 2,550 - 2,550 0.00% <br /> Total Operating Expenses 16,940 - 16,940 0.00% <br /> Capital Outlav <br />101-41410-45700 Office Equip & Furnishings $ - <br /> Total Capital - - - - <br /> Department Total $ 16,940 $ - $ 16,940 0.00% <br />Fundin Source: General Fund <br /> <br />9 <br /> <br />
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