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<br />City of Mounds View, 1998 Budget <br /> <br />General Fund. Office of the Citv Administrator <br /> <br />II Proposed i <br />Bude:et Detail !Descriotion <br />L. --1900 1,000 IMisc supplies - planners, plaques, folders, files, etc. <br /> <br />.-.___J <br />1.0001 <br />200 : Set of State Statutes. <br />400 ilCMA, NLC & American Cities publications <br />600 I <br />3,000 IMisc. consultant services. <br />I <br /> <br />Fund: 100 Denartment: 4130 <br /> <br />.ount : Descriotion <br />160 iSupplies, operating <br /> <br />210 i Books & periodicals <br />I <br /> <br />;==-~ 60~ <br /> <br />303 lather professional services <br />! <br /> <br />J.,Q90 <br /> <br />310 <br /> <br />I Communications <br /> <br />600 <br /> <br />343 <br /> <br />i Printing <br /> <br />500 <br /> <br />361 <br /> <br />I <br />1____ t.05~ <br /> <br />'Memberships <br />! <br />I <br /> <br />363 <br /> <br />,Training & conterences <br /> <br />1.._._ 6.62~ <br /> <br />380 <br /> <br />IMilage <br /> <br />1_--.3., 900. <br />j-..---- <br /> <br />Il/06i97 08:54 AM <br /> <br />I <br />3.000 ' <br />600 !Cellular phone. <br />i <br />600 ' <br />500 J Administrative offenses books, City forms & brochures & <br />I business cards. <br />500' <br />1,050 IICMA, MAMA, MCMA, MAUMA - HR Tech <br /> <br />-------.J <br /> <br />1.050, <br />6,626 'Conferences & seminars: LMC, MCMA, ICMA, NLC <br />iMAUMA mtgs & seminars, & misc training. <br />6.626 . <br />3,900 !Car allowance @ $300 / mth, plus misc vehicle expenses. <br /> <br />3.900 ! <br /> <br />.d: 100 Deoartment: 4140 General Fund. Elections <br /> i i Proposed ! <br /> ! ; <br />Account' Descriotion Bude:et Detail iDescriotion <br />114 ~Supplies, misc office i=--=- 50Q 500 'Misc supplies - paper, pens, files, etc. <br /> I , <br /> I <br /> I I <br /> I -- <br /> 500 ' <br />160 i Supplies, operating ~_",__I ,000 1,000 IBallots, postings, etc. <br /> ! <br /> i 1 <br /> 1.0001 <br />303 . Other professional services ~~.500 500 Ramsey County tees <br /> 1 ! <br /> I i -- <br /> 500 <br />341 ! Legal notices 300 300 ILegal notices for elections <br /> -..- _. <br /> I , <br /> ! 300 ' <br />343 I Printing I 400 400 I Printing of ballots, etc. <br /> ; - <br /> I ! <br /> .. <br /> i 400 <br />513 !Repairs, equipment '._=-590 500 iRepairs to optical scan machines. <br /> ! I <br /> I <br /> i I 500 i <br />703 'Equipment , 4.000 4.000 Purchase of 4 computer programs for optical scan machines. <br /> .-.-._-"-- <br /> ,"--- <br /> ; I <br /> ; ; - <br /> 4.000 ' <br /> <br />. <br /> <br />7 <br />