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Fund:; 100
<br />De aliment: 41UU
<br />Desert than
<br />2011
<br />2012
<br />2013
<br />2014
<br />---
<br />Desoi tion
<br />Account
<br />r3030
<br />Supplies, operating
<br />800
<br />800
<br />800
<br />800
<br />800
<br />-
<br />Soo
<br />900
<br />500
<br />900
<br />Employee appreciation dinner
<br />Strategic Planning session supplies
<br />Plaques and gift certificates for employee appreciation
<br />_
<br />1,600 1,600 1,600
<br />2,300
<br />2100
<br />Other professional senlices
<br />1,000
<br />8,490
<br />500
<br />7,425
<br />500
<br />7,425
<br />3,000
<br />7425
<br />Strategic planning session (moderator)
<br />Contractual miautesfor Council units($275 x24 reg,+3 special)
<br />9,490 7,925 7,925
<br />10,425
<br />3030
<br />Memberships
<br />25
<br />2,875
<br />25
<br />2,801
<br />25
<br />2,801
<br />25
<br />2,801
<br />Ma Maya's Association
<br />North Metro May.. (1/2 membership; 1/2 in EDA)
<br />2,900 2,826 2,826
<br />2.826
<br />3630
<br />Conferences1,800
<br />175
<br />175
<br />1,800
<br />1,800
<br />2000
<br />Council training, LMC conference, RCCLG dinners &NLC conference
<br />1,800 1,800 1,800
<br />2,000
<br />4800
<br />IIonds &issuance
<br />1,129
<br />1,129
<br />1,000
<br />900
<br />General property & liability
<br />1,129 1,129 1,000
<br />900
<br />-1.32% -9.69% -0.84% 21.78%
<br />Fund:'100
<br />De a.e. 4110
<br />Descri rtion
<br />2011
<br />2012
<br />2013
<br />"AUv.so
<br />2014
<br />rmmmrssruns.
<br />Descriptio.
<br />Account
<br />1600
<br />Supplies, operating
<br />60
<br />140
<br />60
<br />140
<br />60
<br />140
<br />60
<br />140
<br />Misc supplies for various commissions.
<br />Copies for Charter Commission
<br />200 200 200
<br />200
<br />2100
<br />Books&periodicals
<br />100
<br />100
<br />100
<br />100
<br />Misc periodicals - Comp plan review, Onto... revisions.
<br />100 100 to0
<br />100
<br />3030
<br />Other professiooal services
<br />500
<br />2,000
<br />3 500
<br />500
<br />2,000
<br />3,000
<br />500
<br />2,000
<br />2,500
<br />500
<br />2,000
<br />2,500
<br />Misc. consultant services.
<br />Chaser commission legal fees
<br />Planning Commission meeting miontes
<br />6,000 s,soo s,000
<br />1210
<br />3630
<br />Training
<br />175
<br />175
<br />175
<br />175
<br />175
<br />175
<br />175
<br />175
<br />Misc training & conferences.
<br />Planning Connnssioer training & conferences
<br />350 350 350
<br />350
<br />3900
<br />Festival in the Park
<br />4,500
<br />4,500
<br />4,500
<br />4,500
<br />City Festival in the Park (overtime for PW and PD and copier costs)
<br />4,500 4,500 4,500
<br />4,500
<br />-6.30% -4.48% -4.69% 0.00%
<br />7
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