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C yof'Ramsev 2003Ado0tetl EDA FumlBudget Line Item Detail By Cost Center orSubofunetion <br /> <br />RCONOMIC DEVELOPMENT AUTHOP, YI'Y <br /> <br />l' EDA <br /> <br />Amendec{ <br /> <br />s~D 23ol , <br /> <br />Adopted I Proposed <br /> <br />~airantIMainteoanceSm flies: <br /> <br />~s~ IOtherVei~ic!eParts ! ~2 [ , <br />6250 Buiidinu Maime:'ianceiRetmir Sul~plies t I . <br />6261 ISand a ~'d Grave ' ' <br />6263 Sal;' <br />6265 fAsphalt . _ ' .... <br />6267 }Other Street Ma a[enance <br />6269 ,LandscaneMateria~s .... I ~ '" <br />6271 [Si 'un Re;ai; ~aterials <br />~}75 ~Otl~er Eqni~5~ent Parts . .. <br /> ~'otal Repai[. & Maintenance Soppties 32~ [ . <br /> <br />Smafl Toots and Minor Equipment: <br />'628l [Small Tools/Minor Equipmem <br />I Total"~mall Tools/Minor Eq'nip <br /> <br />Merchandise For Resale: <br />~})'1 ]Culverts. Si.~ns. Street 5apr, lies <br />6293 IMaus <br /> ~Fatal Merchamlise g~r Resale <br /> TOTAL SUPPLIES <br /> <br />Professional Services <br /> <br />$,800' <br /> <br />6303 En'-'ineerinu Fees ' I I i ' <br />6304 ICe,;al Fees' 1.827 ] 158[ 1.221 { 21000 <br />6305 !Meciicai/Psycim[o,..3icai Fees .] <br />6306 Personnel Te. stin~Recruitment ' ] I <br />6315 Miscetlaneoos Protbssionai Services ! 47.7.76 i 21.0~9 80.442 66.000 81.000 <br />65~'7 }En~ineerm,.4 Time ! 49.603 <br />Tota'l Pr'ofessio.nai Services ,] .... 21,247 [ 80,442 6).221 ] ,, 82.000 $3.000 <br /> <br />6322 Postaue .. 231 ... 148 I25 ' 125 150 "'17} <br />6323 Cellalar Phones , .~ <br />6324 Messen,,er/Delivery.Service. l ' : ' . I <br />6325 Lon~ Distance Chnrb, es . ~ 23] ' .. <br /> Total Communication 232 i71 125 1~.5 150 175 <br /> <br />Em )lovee Reimbarsements: <br /> <br />6334 Mileae. e Reimba~'emem } lr <br />6335 ]Traini'n~ -~ '1 ' I '~ <br />Total Employee. Reimbursements" . I 100 <br /> <br />A. dvertisint{ and Publishing: <br />635l jLegal Notices Pubi!.simm <br />6352 I~Generat Notice and Pub[ic [ntbnnation <br />[6353 ]~rdinance Pablicauan <br /> <br />6354 [Help %Vanted Advertisements <br /> Total ,&tlvertising and l'nblishing <br /> <br />250 <br /> <br />Adopted -,hmuary 28, 2003 <br /> <br />x <br /> <br /> <br />