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City of Mounds View, 1998 Budget 08/13/97 01:06 PM <br /> Fund: 100 Department: 4150 General Fund,Finance <br /> • <br /> Proposed <br /> Account Description Budget Detail Description <br /> 160 Supplies,operating 250 250 Misc supplies-planners,plaques,folders,files,etc. <br /> 250 <br /> 210 Books&periodicals 425 175 Wall Street Journal <br /> 250 Misc computer&finance books <br /> 4251 <br /> 303 Other professional services 10,475 7,500 50%o f audit <br /> 2,500 Federal compliance audit <br /> 375 GFOA financial reporting fee <br /> 100 Ramsey County Special Assessment recap report <br /> 10,475 <br /> 343 'Printing 3,000 150 Financial statement covers <br /> 2,000 Accts Payable&payroll checks&envelopes <br /> 850 Invoices&receipts <br /> 3,000 <br /> 361 Memberships 410 150 GFOA <br /> 95 AICPA <br /> 75 IMn CPA <br /> 90 Mn GFOA(2) <br /> 410 <br /> 363 Training&conferences 3,700 200 Mn GFOA monthly meetings <br /> 500 Mn GFOA annual seminar <br /> 1,500 GFOA annual seminar <br /> 200 Accounting software training <br /> 800 Computer software training 1110. <br /> 500 Tuition reimbursement <br /> 3,700 <br /> 513 1Equipment repairs 2,250 1,500 40%accounting software support charges <br /> 750 PC repairs <br /> 2,250 <br /> 703 Equipment 14,600 3,1001 Personal computer <br /> 7,500 Completion of new software <br /> 4,000(Highspeed laser printer <br /> 14,6001 <br /> S <br />