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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />i <br />! <br />I <br />I <br />I <br />I <br />I <br />i <br /> <br />City of Ramsey 1998 Proposed EDA Fund Budget Detail of Line Items <br /> <br />Personnel Complement: <br />Economic Development Coordinator <br />Economic Development Commission Members <br /> <br /> 1994 <br />Actual <br /> <br /> 1995 <br />Actual][ 1996 <br /> Actual}[ 1997 <br /> Amended J ] 1998 <br /> Proposed <br /> <br />I I I ! ! <br />7 7 7 7 7 <br /> <br />8 8 8 8 8 <br /> <br />4204 Stationary, Envelopes & Forms <br />Stationary <br /> <br />74 0 506 100 200 <br /> <br />4206 Film <br /> <br />Film Developing <br /> <br />0 76 101 150 150 <br /> <br />4208 Miscellaneous Office ~upplies <br />Paper for flyers, pens, pencils, I~alfsections (maps & covers) <br />printing from GIS and DNR maps. <br /> <br />1,423 98 1,460 100 500 <br /> <br />4249 Miscellaneous Operating Supplies <br />Maps, brochures, promotional items, printing of City Code, <br />miscellaneous business visitation materials. <br /> <br />777 2 9~578 6,000 6.000 <br /> <br />4271 Sign Repair Materialsi <br />Touch ups and repairs to monument signs. <br /> <br />0 0 0 0 1.000 <br /> <br />4304 Legal Fees <br />Kennedy & Graven <br /> <br />0 887 2,184 4,000 4,000 <br /> <br />4315 Miscellaneous Professional Services <br /> <br />Misc services <br /> <br />0 23,774 6.291 25,000 25,000 <br /> <br />4322 Postage <br />Postage for agendas, general information and various flyers. <br /> <br />496 563 1~105 !,500 1,700 <br /> <br />4325 Long Distance Charge~ <br />Long distance phone charges <br /> <br />9 39 52 50 50 <br /> <br />4331 Travel Reimbursement <br /> <br />Travel/meal/lodging reimbursement <br /> <br />0 0 218 0 0 <br /> <br />4335 Training <br />Time Management Seminar <br />Economic Development Seminar <br />Economic Development Seminar (Commission Members) <br /> <br />4351 Legal Notices <br />Public hearing notices for districl changes etc. <br /> <br />0 0 0 0 0 <br />0 239 268 350 300 <br />0 0 0 200 200 <br /> <br />0 239 268 550 500 <br /> <br />0 0 0 100 100 <br /> <br />Presentation - December 9, 1997 <br /> <br /> <br />