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Agenda - Council Work Session - 06/29/2010
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Agenda - Council Work Session - 06/29/2010
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Last modified
3/18/2025 2:40:38 PM
Creation date
6/24/2010 5:13:24 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
06/29/2010
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City of Ramsey 2011 Adopted General Fund Budget <br />GENERAL FUND 101-GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br />ADMINISTRATION 130 <br />REPAIRS AND MAINTENANCE -CONTRACTS <br />6405 OFFICE & DATA PROCESSING EQUIP 15,335 17,287 15,604 16,650 16,650 <br />TOTAL REPAIRS AND MAINTENANCE -CONTRACTS 15,335 17,287 15,604 16,650 16,650 <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES 2,561 3,299 3,759 2,745 2,745 <br />6452 SUBSCRIPTIONS 217 642 665 500 500 <br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 2,778 3,940 4,424 3,245 3,245 <br />BOOKS AND PAMPHLETS <br />6471 BOOKS & PAMPHLETS 468 98 - - - <br />TOTAI. BOOKS AND PAMPHLETS 468 _ 98 <br />TOTAL EXPENDITURES & OTHER FINANCING 821,254 833,250 887,449 848,751 718,701 <br />-37- -Business Unit: 130 - <br />
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