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08-04-14 Council Packet
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08-04-14 Council Packet
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Last modified
10/14/2014 2:39:38 PM
Creation date
8/6/2014 8:36:24 AM
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City Council
Council Document Type
Council Packet
Meeting Date
08/04/2014
Council Meeting Type
Work Session Regular
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CITY OF LINO LAKES <br />FINANCE (101 -407) <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />100% of Director of Finance <br />100% of Accountant III <br />75% of Accounts Payable /Payroll Tech <br />25% of Accounting Clerk /PC Tech <br />4200 -000 Office Supplies <br />Payroll & A/P check blanks and other financial forms <br />4308 -000 Auditor <br />Estimated cost of Independent Annual Audit <br />4310 -000 Other Consultants <br />Metro -Inet IT services, misc. <br />Finance Software Subscription <br />86,000 <br />22,000 <br />236,925 <br />900 <br />14,900 <br />108,000 <br />4330 -000 Travel & Tuition 4,000 <br />4340 -000 Printing & Publishing 700 <br />Publish Budget and Financial Reports <br />4342 -000 Truth In Taxation 1,900 <br />City share of property specific notices <br />4452 -000 Subscriptions & Dues 900 <br />MGFOA Membership (2) 120 <br />GFOA Membership 200 <br />Cert. Of Achievement Program submission fee 420 <br />Misc. publications 160 <br />4410 -000 Contracted Services 100,000 <br />Assessing Services - Anoka County <br />5000 -000 Capital Outlay <br />22 <br />
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