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City of Ramaey 2604 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY' [ EDA FUND 230] <br /> <br /> Actual Actual Actual Amended Proposed <br />Re tad M~ai~tenante Supplies: <br /> <br />62:~1 Batteries~'( Vehi~le/Eq~ [pment) <br />6253 Brakes <br />6255 ITire~ ' : <br />6257 Other Ve~ ¢ e Parts <br />6259 !Buildifl$ iVlaint~'nance/Repair Supplies <br />6261 Sand .~.dlGravel <br />6263 Salt : <br />6265 Asph, a!t : <br />6267 Other ~tr~et Ma~intenance Supplies <br />6269 LandsOa~ Materials <br />6271 Sisn P'ep4ir Materials <br />6275 Other~qqipment Parts <br /> Total ,Repair & Maintenance Supplies <br /> <br />Small 'Fools and Minor Equipment: <br />[6281 ISmall j'oc~ls/Minor Equipment <br /> <br />Merchandise ForlResale: <br /> <br />6291 Culve~, ~igns, Street Supplies <br />6293 Mip~i i <br />Total Mercbaqdise For Resale <br />TOTAL.S.U~PI~L. lES 6,665 2,656 6,398 7,688 9,000 <br /> <br />Professional Services <br /> <br />6302 Auditing ~nd Accounting <br />6303 Ensin~riOs Fees <br />16304 Legal I~e.~ 158 1,221 2,000 <br />6305 Medic ,al/P~ycholOsical Fees <br />6306 Persontte ~estin~/Reeruitment <br />6315 M~sccl ,I,aneous Professional Services 21,089 80,442 64,853 42,000 81,000 <br />6317 Engin~rifig Tim9 <br /> Total Profe~io~nal Services 21,247 80,442 66,074 42,000 83,000 <br /> <br />Communication: <br /> <br />6321 Telepb~,ne, <br />6322 Postage. ~ 148 125 125 725 800 <br />6323 Cellula! Pl~ones <br />6324 Messenger/Delivery Service <br />6325 Long Dis ,t~nee COarses 23 <br /> Total Commun}eafion 171 125 125 725 800 <br /> <br />Em ee Relm, bu,rsements: <br /> <br />633'1 Travel//~ ~ls/Lodgin g <br />6334 Mileage R~imbursement <br />6335 Trainin* 100 800 <br /> Total Emplo~,e~ Reimbursements 100 800 <br /> <br />Advertising ant] .Pgblishlng: <br /> <br />6351 ILeiall'4oii~:es Publishing <br />6352 lGeneralN~licc and Public Information 1,594 35 <br />6353 Oral.ina. ri, ce .Publication <br />6354 Help Wanted AdVertisements 186 <br />Total Adverfisi,ag and Publishing 1,780 35 <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />