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City of Mounds View, 1999 Budget 07/17/98 08:20 AM <br /> 4. <br /> Fund: 730 Department: 4820 Wastewater Administration <br /> Proposed <br /> Account Description Budget Detail (Description <br /> 1600 Supplies,operating 500 500 Computer supplies <br /> 5001 <br /> 3030 Other professional services 3,600 3,600 25%of audit fee <br /> 3,6001 <br /> 3300 Postage 2,505 1,975 Carrier route: 2900 bills X$0.34 postage X 4 billings X 1/2 cost <br /> 190 1st class: 275 bills X$0.34 postage X 4 billings X 1/2 cost <br /> 340 Reminder notices:500 bills X$0.34 postage X 4 billings X 1/2 co>t <br /> 2,505 <br /> 3430 Printing 4,655 4,635 Utility bills <br /> 20 Reminder notices <br /> 4,655 <br /> 3630 Training 500 500 Seminars on new regulations,updates,etc. <br /> 500 <br /> 5130 Repairs,equipment 1,650 900 Accounting software support(30%) <br /> 750 PC repairs <br /> 1,650 <br /> 7030 Capital,equipment 5,000 5,000 50%of misc equipment costs <br /> 5,000 <br /> 9900 Transfers out 68,690 38,690'Transfer to General Fund for admin costs <br /> 30,000 ITransfer to Vehicle&Equipment Fund for vehicle use <br /> 68.690 I <br /> • <br /> • <br /> 4'6 <br />