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City of Mounds View, 1998 Budget 08/14/97 01:36 PM
<br /> Fund: 100 Department: 4130 General Fund,Office of the City Administrator
<br /> 11111 Proposed
<br /> Account Description Budget Detail Description
<br /> 160 Supplies,operating 1,000 1,000 Misc supplies-planners,plaques,folders,files,etc.
<br /> 1,000
<br /> 210 Books&periodicals 600 200 Set of State Statutes.
<br /> 400 ICMA,NLC&American Cities publications
<br /> 600
<br /> 303 Other professional services 4,000 4,000 Misc.consultant services.
<br /> 4,000
<br /> 310 Communications 600 600 Cellular phone.
<br /> 600
<br /> 343 Printing 500 500 Administrative offenses books,City forms&brochures&
<br /> business cards.
<br /> 5001
<br /> 361 Memberships 1,050 1,050 ICMA,MAMA,MCMA,MAUMA-HR Tech
<br /> 1,050
<br /> 363 Training&conferences 6,626 6,626 Conferences&seminars: LMC,MCMA,ICMA,NLC
<br /> MAUMA mtgs&seminars,&misc training.
<br /> 6,626
<br /> 380 IMilage 3,900 3,900 Car allowance @$300/mth,plus misc vehicle expenses.
<br /> 3,900
<br /> Fund: 100 Department: 4140 General Fund,Elections •
<br /> Proposed
<br /> Account Description Budget Detail Description
<br /> 114 Supplies,misc office 500 500 Misc supplies-paper,pens,files,etc.
<br /> 500
<br /> 160 Supplies,operating 1,000 1,000 Ballots,postings,etc.
<br /> 1.000 I
<br /> 303 'Other professional services 500 500!Ramsey County fees
<br /> 500 I
<br /> 341 Legal notices ( 300 300 Legal notices for elections
<br /> } I 3001
<br /> 343 Printing 400 400'Printing of ballots,etc.
<br /> 4001
<br /> 513 Repairs,equipment 500 500 Repairs to optical scan machines.
<br /> 5001
<br /> 703 Equipment 4,000 4,000!Purchase of 4 computer programs for optical scan machines.
<br /> 4,000
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