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City o£ Ramsey <br /> <br />2003 Adopted EDA Fund Budget Line Item DeLail <br /> <br />ECONONI/C DEVELOPN[ENT AUTF[OPdTY <br /> <br />By Cost center or Sub-function <br /> <br />Actual ' Actual ! Amended Adopmd J <br /> <br />-Repair .~nd..Maintunnnc~ Supplies: " -' <br /> <br />6251 B~ctenes (Vehicle/Equipment) <br />6253 Brakes <br />6255 Tires . <br />6~7 Om~r Vehic~ P~ ' 32 <br />6~9 - Buildine Mein~cn~c~Rma r Suppli~ <br />6261 Sand ~d Grovel <br />6263 Salt <br />6267 Omer St~ Maint~ance Suppli~' <br />62~9 L~pe Matenais <br />6271 Si~n Re,air Mamnals <br />fi275 O~ 8quipn~nt <br /> Total ReCair & Mmntenanee Su~ 32 <br /> <br />Small Tools~and Minor Equipment: <br />6281 ISm,all Toots/Minor Equipment. <br />' T°ta Sma T°°ls./Mu°rEqup <br /> <br />Merchandise For Resale: <br /> <br />6291 Culverts. Si~. $tree~ Supplies - <br />6293 Maps .... <br />T~ml Merchandise For Resale <br />TOTAL SUPPLIF~ 3,967 6,665' 2,656 6,398 <br /> <br />Professional Services ' <br /> <br />6.3 .0~. Audiung and Accoundn~ . <br />6, .30.3 Engineerio~ Fee~ <br /> I <br />6304 Legal Fee~ 1~7 158 1.221 <br />6305 Medical/Psychological Fe~ <br />6306 Personnel Tes m~g< P~ _et. mi_Un., ent <br />6315 Misceilanenus Professioual Service~ 47,776 21,089 80,442 66,000 81,1300 <br />6317 En~ineerin$ Time · <br /> Total Professional Servicm 4%003 21.,247 80,442 67,~I ' 82,000: <br /> <br />Communication: ' <br /> <br />fi321 Tel~hone [ <br />fi322 Postage 231 148 125 t25 150 <br />5323 Cellular Phone~ <br />6324 Me~sen~er/Delivery Service ,,, <br />16325 Lonl~ Oistanc~ Chaqles . I', 23 <br /> Total. Communication 232 171 t25 125 150'' <br /> <br />Employee Reimbursements: · <br /> <br />[6331 ITraveltM eals/Lad [lin~ <br />16334 [Mileage Reimburs~'nm~t ' . <br />i6335. !Trainin? IIX) <br />Total Employee Reimbursements . 1.00 <br /> <br />Advertisihg:and'Publishing: "' ' - ' ' <br /> <br />6351 ILeal Notic~ Pubiishin~ .J <br />6352 General Noti~ and Public Information 250 1;594' 35 _. <br />63.53 [Ordinance Publication - : -' <br />'6354. [Help Wanted AdverrMements ,186 <br /> Total Advertising aufl ~bii~i4ing 250 l';780 35 j <br /> <br />'22 <br /> -.qE4- <br /> <br />Adopted .January 28,2003 <br /> <br /> <br />