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<br />City of Ramsey 2009 Adopt~d HRA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />J2OO51 <br />~ <br /> <br /> <br /> <br /> <br />FUND 2951 <br /> <br />HRA. <br /> <br />HOUSING & REDEVELOPMENT AUTHORITY <br /> <br /> <br />6550 Motor Vehicles <br />6560 Office Equipment <br />6580 Other Equipment <br />6585 Computer Hardware/Software <br />Total Capital Outlay <br />TOTAL OPERATING & CAPITAL I I 85,225 98,452 I I 69,400 312,443 I <br /> <br />16820 1 Operating Transfers <br /> <br />1 TOTAL EXPENDITURES & OTHER USES <br /> <br />85,225 1 <br /> <br />98,452 I <br /> <br />69,400 I <br /> <br />312,443 I <br /> <br />1~~~~N~~~:$.b\rJjijMh~::::::::::::::~::[:::::::::::::\: ~~::[:::::~~:[::::::::::::I <br /> <br />Personal Services 81,280 85,279 50,000 97,382 <br />Supplies 60 <br />Other Services and Charges 3,885 13, 173 19,400 215,061 <br />Capital Outlay <br />Other Financing Uses: <br />Transfer to Equipment Replacement fund <br />~,~ ~ ~ ~ ~ ~; ~ ~ ~ ~ ~ ~ ~; ~ ~ ~ ~ ~ ~ ~; ~ ~ ~ ~; ~ ~ ~ ~ ~; ~ ~ ~ ~ ~; ~ ~ ~; ~; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ j ~ ~ ~ ~ ~; ;,~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1 ~; ~ ~ ~; ~ j; ~ ~ 1 ~ ~ 1 ~ ~ 1 ~ ~ ~ ~ ~ ~ ~ 11; ~ ~ ~ ~ n~1~~~~~~nnn)jj :-:.:.:-:-:.:.:.:.:-: .. ... ... . .... .... ..... .. . <br /> ... ....... <br /> ,... ... .... . ... ... ..' .......... . <br /> :::::::::;:;:::;::::: . . . . . . . . . . . . . . . . . . . . . ... ......" ....,................. <br /> . .......... <br />.. . . . ..... ...... ... ... .......' . . .......... . <br />.... ....... . ....... ... ." .... ..". <br />..... ...... ....... .... ... ........ <br />TOTAL EXPENDITURES 85,225 98,452 69,400 3 12,443 <br />~ ~ ~ j ~ 1 j 1 ~ ~; j j j j j j 1 j 11 ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~; ~ i ~;;;; ~ ~;;;;; ~; ~; ~ ~ ~ ~ ~ ~ ~ i ~ ~ ~; ~;; ~; ~; ~ ~ ~ ~ ~ j j ~ j ~ j; ~ j ~ ~ ~ ~ ~; ~ ~ ~ ~; ~ ~~; ~ ~ ~; ~ ~;; ;:;:;:;:;:;:;:::;:;:; .. ........ ....... .... ...................... . . . . , . . . . . . <br /> j;;: ~ n; ~;;:; n:;; ~;; ...................... ...... ..... ...................... <br /> ::::::::;:;::::::::::: ..... ...... ........ ... <br /> ..... ...... ....,................. <br />.:-:-:-:-:.:-:-:.:.:. ... .. . . . ...... ..... ... <br />....... .... . .......... <br />....... .... .......... . <br /> <br />24 <br />