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Fund: 100 Department: 4150 Finance <br />Account Description 2009 2010 2011 2012 Description <br />1230 Supplies, equitpment 350 350 300 300 Furniture or equipment under the $1,000 capitalization threshold <br />350 350 300 300 <br />1600 Supplies, operating 100 100 75 75 Misc supplies - planners, plaques, folders, files, etc. <br />100 100 75 75 <br />2100 Books & periodicals 350 350 325 325 Misc computer & finance books & periodicals <br />350 350 325 325 <br />3030 Other professional services 8,400 8,580 8,820 8,940 30% of audit <br />425 425 425 435 GFOA financial reporting fee <br />60 60 60 60 Safety deposit box rental <br />100 100 100 100 Ramsey County Special Assessment recap report <br />8,985 9,165 9,405 9,535 <br />3430 Printing 400 400 350 350 Accts Payable & payroll checks & envelopes <br />400 400 350 350 Invoices, receipts, & bank deposit slips <br />800 800 700 700 <br />3610 Memberships 190 190 200 210 Government Finance Officer's Association (GFOA) <br />120 120 120 120 Mn GFOA (2) <br />200 - - - AICPA Am. Institute of Certified Public Accountants <br />190 195 200 230 MNCPA Mn Society of Certified Public Accountants <br />700 505 520 560 <br />3630 Training & conferences 105 90 75 75 Mn GFOA monthly meetings <br />550 - - - Mn GFOA annual seminar (postpone to 12)(13) <br />1,000 1,200 1,200 1,200 Seminars & training <br />1,800 - - - GFOA National conference (not annual)(postpone to 09)(11)(12)(13) <br />500 500 500 500 Accounting software training <br />300 300 300 300 Mileage <br />4,255 2,090 2,075 2,075 <br />5130 Equipment repairs 3,623 3,846 4,038 4,240 40% accounting software support charges <br />3,623 3,846 4,038 4,240 <br />7030 Equipment - - - - <br />- - - - <br />19,163 17,206 17,438 17,810 <br />12.03%-10.21%1.35%2.13% <br />35