|
CITY OF PEQUOT LAKES Budget Worksheet-TNT Levy Funds Page: 4
<br /> November 30,2008 (11/08) Nov 19,2008 01:16pm
<br /> 2008 2009
<br /> Current Year Preliminary Budget Budget
<br /> Acct No Account Description Budget Budget Variance Variance%
<br /> GENERAL FUND
<br /> CLERK(Cont.)
<br /> 101-41400-300 PROFESSIONAL SERVICES 0 0 0 0.00%
<br /> 101-41400-304 LEGAL FEES 6,000 7,500 1,500 20.00%
<br /> 101-41400-308 TRAVEUCONFERENCES/SCHOOLS 3,200 1,900 ( 1,300)( 68.42%)
<br /> Budget Notes
<br /> —2009
<br /> MCFOA$1,000,MISC$900
<br /> 101-41400-311 RISK MANAGEMENT 1,000 500 ( 500)( 100.00%)
<br /> 101-41400-313 CONTRACT SERVICES 30,000 40,550 10,550 26.02%
<br /> Budget Notes
<br /> —2009
<br /> AUDIT$20,000,COMPUTER SERV$1,500, FINANCIAL CONSULT$2,500(OPEB ACTUARY),COPY MACHINE$3,000,AVENET$400, BLADC
<br /> $7,500,MUNIMETRIX$500,CENTRAL MN INITIATIVE$500,FINANCIAL SOFTWARE SUPPORT$3,700, PLAN IT SUPPORT$450, MISC$500
<br /> 101-41400-321 TELEPHONE 2,500 2,500 0 0.00%
<br /> 101-41400-322 POSTAGE 1,970 1,500 ( 470)( 31.33%)
<br /> 1 1400-350 PUBLISHING 1,000 1,000 0 0.00%
<br /> 'I�..c1400-400 REPAIR/MAINTENANCE/SERVICES 500 500 0 0.00%
<br /> 101-41400-433 DUES/LICENSING/SUBSCRIPTIONS 14,900 2,540 ( 12,360)( 486.61%)
<br /> Budget Notes
<br /> —2009
<br /> LMC$2,100,AVENET$100,WEB ADDRESS$150,MMUA$70,CHAMBER$50,MCFOA$70
<br /> 101-41400-500 CAPITAL OUTLAY 3,500 0 ( 3,500) 0.00%
<br /> CLERK Totals: 206,440 207,320 880 0.42%
<br /> ELECTIONS
<br /> 101-41410-100 WAGES 6,860 2,400 ( 4,460)( 185.83%)
<br /> 101-41410-121 EMPLOYER SHARE-PERA 230 170 ( 60)( 35.29%)
<br /> 101-41410-122 EMPLOYER SHARE-FICA 220 150 ( 70)( 46.67%)
<br /> 101-41410-125 EMPLOYER SHARE-MEDICARE 60 40 ( 20)( 50.00%)
<br /> 101-41410-200 OFFICE SUPPLIES 2,000 1,000 ( 1,000)( 100.00%)
<br /> Budget Notes
<br /> —2009
<br /> VOTING BOOTHS FOR SPLIT PRECINCTS
<br /> 101-41410-210 OPERATING SUPPLIES 0 0 0 0.00%
<br /> 101-41410-308 TRAVEUCONFERENCES/SCHOOLS 1,600 400 ( 1,200)( 300.00%)
<br /> 101-41410-313 CONTRACT SERVICES 900 500 ( 400)( 80.00%)
<br /> 101-41410-321 TELEPHONE 100 50 ( 50)( 100.00%)
<br /> 101-41410-322 POSTAGE 100 50 ( 50)( 100.00%)
<br />
|