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City of Rnmsey 2005 Adopted EDA Fund Budget Lineltem Detail By Cost Center or Sub-function <br /> <br />ECONOMIC I)EVELOI'MENT AUTHORITY [ EDA <br /> FUND <br /> 230[ <br /> <br /> Actual Actual Actual Amended Adopted <br /> <br />I{e mir and Mainlenance Supplies: <br />62~ I Batteries (Vchiclc/Eiu~pment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildin~ Maintenance/Repair Supplies <br />6261 S;md and Gravel <br />6263 Stilt <br />6265 Asphalt <br />6267 Other Street Maintenance Supplies <br />6269 l,andscape Materials : <br />6271 Sbjn Repair Materials' <br />6275 Other Equipment Parts <br /> To~al I{epuir & Maintenance Supplies <br /> <br />Small Tools and Minor Equipment: <br />6281 [Small Tools/Minor Equipment <br /> <br />Mcrchuodise For Resale: <br /> <br />6291 Culverts, Sieus, Strec[ Supplies <br />6293 Maps i <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 2,656 6,398 10,988 7,000 9,000 <br /> <br />Professioual Services <br /> <br />6302 IAuditin~ and Accouut!n[~ <br />6303 F.n/jincerin~3 Fees <br />6304 [.el3al Fccs : 1,221 325 1,500 <br />6305 Medical/Psychological. Fees <br />6306 Pcrsomml Testing/Recruitment <br />6315 Miscclhmcous Professional Services : 80,442 64,853 39,348 34,080 50,000 <br />6317 ,F'nginccrin/3 Time <br /> Tutal Professiomfl Services : 80,442 66,074 39,348 34,405 51,500 <br /> <br />Communication: <br /> <br />6321 Telephouc <br />6322 Postage 125 125 725 1,545 1,400 <br />6323 Cellular t'hones I <br />6324 iMcsscn~cr/l)clivery Service <br />6325 I,on,¢ Dislance Char~es, r, : <br /> l'utal Commnnication 125 i25 725 1,545 1,400 <br /> <br />Ell1 ~te J?,eJulbllrselneBts: <br /> <br />633'1 ' 'Travel/Meals/l .odging , . <br /> <br />6334 Milcaee l~.cimhursemcm <br />6335 Traioing : I00 1,600 1,600 <br /> Total Employee Reimbursemeuts 100 1,600 1,600 <br /> <br />Advertising and l'ul)lishiug: <br /> <br />6351 I,c~al Notices I'ublJ~hin~ : <br />6352 General Notice and Public Information ~ 35 <br />6353 Ordin.'mce Publication <br />6354 Help Wanted Advertisements <br /> Tolal Advertisiug and Publishing 35 <br /> <br />Adopted -:January 11,2005 <br /> <br /> <br />