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City of Ramsey 1999 Proposed EDA Fund Budget Detail of Line Items <br /> <br /> Actual Actual <br /> <br />Personnel Complement: <br />Economic Dcvclopmcnl Coordinator I I <br />Economic Development Commission Members 7 7 <br /> <br />1997 <br /> <br />[ 1998 [{ 1999] <br />~ Proposed <br /> <br />I I I 1 <br />7 7 ? 7 <br /> <br />8 8 8 8 8 8 <br /> <br />4204 Statlonar),, Envelopes & Forms <br />Stationary <br /> <br />4206 <br /> <br />Film Developing <br /> <br />4208 Miscellaneous Office Supplies <br />Paper for flyers, pens, pencils, half sections (maps & covers) <br />printing from OrS and DNR maps. <br /> <br />4249 Miscellaneous Operating Supplies <br />Maps, brochures, promotional items, printing of City Code, <br />miscellaneous business visitation materials. <br /> <br />74 0 506 77 100 200 <br /> <br />0 76 101 119 100 150 <br /> <br />1,423 98 1,460 58 500 500 <br /> <br />777 2 9.578 5,349 1,600 3.000 <br /> <br />4271 Sign Re[,air Materials <br /> <br />Touch ups attd repairs to n}onuolenl sigDs. <br />4304 Legal Fees <br /> <br />Kem~edy & Graven <br /> <br />4315 Miscellaneous Professional Services <br /> <br />0 O 0 0 lO0 O <br /> <br />0 887 2,184 98 12,000 5.000 <br /> <br />M ise services 0 23.774 6,291 24,046 40.000 30.000 <br /> <br />4322 Postage <br /> <br />Postage for agendas, general infommtion and various flyers, <br /> <br />4324 Messenger Service <br />Mcssenger service <br /> <br />4325 Long Distance Charges <br />Long distance phoue charges <br /> <br />4331 Travel Reimbursement <br /> <br />Travel/meal/lodging reimbursement <br /> <br />496 563 1.105 1.307 300 500 <br /> <br />0 0 50 57 0 0 <br /> <br />9 39 52 14 10 50 <br /> <br />0 0 218 0 0 0 <br /> <br />4335 Tralnlnl~ <br />Time Management Seminar <br />Economic Development Seminar <br />Economic Development Scm/nar (Commission Members) <br /> <br />4351 Legal Notices <br />Public heating notices for district chauges etc. <br /> <br />4352 General Notice and Public Information <br /> <br />Adverlisemcnts for on going marketing plan - Business Park <br /> <br />4353 Ordinance Publication <br /> <br />Publication of franchise ordinance and update of City Code. <br /> <br />0 0 0 0 0 0 <br />0 239 268 543 200 300 <br />0 0 0 0 200 200 <br /> <br />0 239 268 543 <br />0 0 0 0 <br /> <br />0 781 46 56 <br /> <br />400 50O <br /> <br />0 50 <br /> <br />500 <br /> <br />500 <br /> <br />0 0 38 0 0 I00 <br /> <br />Presentation - January 12, 1999 <br /> <br />II <br /> <br /> <br />