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City of Mounds View, 1998 Budget 07/28/97 03:25 PM <br /> Fund: 100 Department: 4350 General Fund,Recreation <br /> Proposed <br /> Account Description Budget Detail Description <br /> 114 Supplies,office 3,215 2,465 Paper <br /> 455 Ink cartridges&stencil masters <br /> 275 Computer cartridges <br /> 10 Film&developing <br /> 10 Time planners <br /> 3,215 <br /> 160 Supplies,operating 860 660 Shirts/T-Shirts for staff&volunteers <br /> 200 First aid supplies <br /> 860 <br /> 306 School coordinator 9,700 9,700 School coordinator fees. <br /> 9,700 <br /> 310 Telephone 0 <br /> 01 <br /> 330 'Postage I 1,200 1,200!Distribution for 1/2 cost of 4 newsletters @$600 each delivery <br /> 1,200 <br /> 342 Advertising 300 150 Job openings for seasonal positions <br /> 150 Job openings for ice rink attendants <br /> 300 <br /> 343 Printing 4,080 4,080 1/2 cost of 4 newsletters @$2,040 each • <br /> 4,080 <br /> 361 !Memberships 550 250 NPRA <br /> 300 MRPA-2 staff members <br /> 550 <br /> 363 Training&conferences I 2,710 600 IFull time staff misc training <br /> 150'Playground workshops 10 @$15 <br /> 1,500 National conference <br /> 400 State conference-two staff members <br /> 60'Bicycle conference <br /> 2,710 <br /> 380 'Mileage I 200 200 Mileage for staff&playground supervisors when staff cars <br /> are not available. <br /> 2001 <br /> 480 Bonding&insurance ' 2,450 2,450 Insurance&bonding cost. <br /> 2.4501 <br /> 511 Repairs,equipment 640 490 Digital copier maintenance agreement <br /> 1 j . 150 IAceware software upgrade <br /> 640! <br /> 703 ;Capital,equipment 0 <br /> 01 <br /> • <br />