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<br />City of Mounds View, 1998 Budget <br /> <br />11/06/97 08:54 Af\,1 <br /> <br />F d 100 D <br /> <br />t <br /> <br />t 41-0 <br /> <br />G <br /> <br />IF d F' <br /> <br />un : epar men: :l enera un . mance <br /><<ount! ! Proposed i <br />Description i Budget Detail : Description <br />160 ! Supplies, operating f= 250 250 IMisc supplies - planners, plaques, folders, files, etc. <br /> ; ! <br /> i I 250 I <br />210 i Books & periodicals 425 175 . Wall Street Journal <br /> i _ 250 IMisc computer & finance books <br /> ! 425 i <br />303 Other professional services i~_----L4 75 6,975 50% 0 f audit <br /> i i 400 IGFOA financial reporting fee <br /> ! 100 !Ramsey County Special Assessment recap report <br /> i 7.475 ! <br /> : <br />343 : Printing ! 3,000 150 jFinancial statement covers <br /> I - 2,000 Accts Payable & payroll checks & envelopes <br /> i <br /> i _~Invoices & receipts <br /> i 3.000, <br />36] IMemberships 410 150lGFOA <br /> , i 95 iAICPA <br /> i : 75 Mn CPA <br /> i <br /> ; 90 !Mn GFOA (2) <br /> , i <br /> , <br /> , I 410, <br />363 !Training & conferences i~==~,700 200 ;Mn GFOA monthly meetings <br /> i 500 !Mn GFOA annual seminar <br /> 1,500 !GFOA annual seminar <br /> , I 200 i Accounting software training <br /> ! 800 :Computer software training <br /> i _--1QQjTuition reimbursement <br /> , 3.700 ! <br /> ; <br />513 IEquipment repairs i 1,900 1,500 40% accounting software support charges <br /> I 400 PC repairs <br /> ! ! 1.900 <br />703 !Equipment , 14,600 3,100 Personal computer <br /> ,- <br /> ! ; -7,500 Completion of new software <br /> i 4,000 Highspeed laser printer <br /> ; : 14.600 <br /> <br />. <br /> <br />/3 <br />