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HRA Fund
Ramsey
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2009
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Adopted Budget 2009
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HRA Fund
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2/23/2009 9:44:09 AM
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2/23/2009 9:44:03 AM
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<br />City of Ramsey 2009 Adopted HRA Fund Budget Line Item Detail By Cost Center or Sub.function <br /> <br />. <br /> <br />HRA <br /> <br />HOUSING & REDEVELOPMENT AUTHORITY <br /> <br /> <br /> <br />FUND 2951 <br /> <br /> <br />6263 Salt <br />6265 Asphalt <br />6267 Other Street Maintenance Supplie~ <br />6269 Landscaoe Materials <br />6271 Sill:n Renair Materials <br />6275 Other EQuioment Parts <br />Totlll Renulr & Mahllenance Sunlllles <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 I Culverts, Siens, Street Sunnlies <br />6293 IMaos <br />Total Merchandise For Resale , <br />TOTAL SUPPLIES 60 <br /> <br />I"'T:' 'a:SR: :S};' 'R,.,'le' 'ItS:A'ND":C.Ha"'R'~'gS!:':':':':':':':':':':':':':':':':,:::::,:,:~ <br />\:}'. .::. :,..::' . .' ..' Fl" ,',. '.:.:.;.:.;.:.;.:.:.:.:.:.:.:.:::.::.:.,:.::: <br />.". . .... .".,' ., . ., ,...........,......',..'.....'. ,', ....'., <br /> <br />Professional Services <br /> <br />.- <br /> <br />6302 AuditinlZ and Accountinll <br />6303 Enltineerin2 Fees <br />6304 Le2al Fees 2000 1,000 <br />6305 MedicallPsvcholol!ical Fees <br />6306 Personnel Testina/Recruitment <br />6315 Miscellaneous Professional Services 3 ISO 11700 15.000 211,361 <br />6317 El1gineerinl! Time <br />Total Professional Services 3150 I J 700 17000 212.361 <br /> <br />Communication: <br /> <br />6321 TeleohbOe <br />6322 Postatte ' 717 <br />6323 Cellular Phones <br />6324 Messenll.er/Deliverv Service <br />6325 Long Distance Charlles <br />Total Communication 717 <br /> <br />E R' b <br /> <br />mployee elm ursements: <br />6331 Travel/Meals/Lodging <br />6334 Mileage Reimbursement <br />6335 Trainine: 9 405 1,000 1,000 <br />Total Employee Reimbursements 9 405 1000 1,000 <br /> <br />Advertisin!! and Publishing: <br />6351 Legal Notices Publishing <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 Helo Wanted Advertisements <br />Total Advertisinll and Publish in!! <br /> <br /> <br />. <br /> <br />Utilities' <br /> <br />6371 Electric Utilities <br />6372 Waler/lrl'ieation <br />6373 Gas Utilities .' <br />6374 Refuse/Recvclinl! <br />Total Utilities <br /> <br />-357- <br />
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