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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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<br />I <br /> <br />City of Ramsey 1996 Adopted General Fund Budget Detail of Line Items <br /> <br />I l$.t~Q.Nst~~~~~~:~~~:~~~~~:~:~~:~:~~:~:~:~:::::~~::~::~~:~:~~~r~~~~r~~i~~~~:~~~~~~~~t~~~~~~~~~~~r:~:~:t~:~~~:~~~:~~~~~:~:~:~:::~:~itt::~::~:~~~:~~~~~~~:~~~:~~~~~~~~~~t~~~t~~~tt <br /> <br />I <br /> <br /> <br />I <br /> <br />a. 4208 Miscellaneous Office Supplies <br />Office supplies needed for elections. <br /> <br />273 <br /> <br />o <br /> <br />15 <br /> <br />15 <br /> <br />50 <br /> <br />I <br /> <br />b. 4249 Miscellaneous Operating Supplies <br />Other supplies needed for elections. <br /> <br />o <br /> <br />o <br /> <br />430 <br /> <br />128 <br /> <br />700 <br /> <br />I <br /> <br />Co 4322 Postage <br />Miscellaneous Postage <br /> <br />43 <br /> <br />o <br /> <br />151 <br /> <br />520 <br /> <br />350 <br /> <br />I <br /> <br />d. 4334 Mileage Reimbursement <br />Employee mileage reimbursement for use of personal auto. <br /> <br />39 <br /> <br />o <br /> <br />21 <br /> <br />o <br /> <br />25 <br /> <br />c. 4335 Training <br />Training for Thieling <br /> <br />50 <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />I <br /> <br />f. 4361 General LiabilitylProperty/Auto Insurance <br />Share of Applicable Insurance Coverage <br /> <br />487 <br /> <br />3 <br /> <br />98 <br /> <br />38 <br /> <br />500 <br /> <br />I <br /> <br />g. 4451 Dues <br />MCFOA - Thieling <br /> <br />o <br /> <br />25 <br /> <br />25 <br /> <br />30 <br /> <br />30 <br /> <br />I <br /> <br />h. 4580 Other Equipment <br />5 - Single Voting Booths <br /> <br />2,878 <br /> <br />o <br /> <br />o <br /> <br />2,000 <br />2,000 <br /> <br />I <br /> <br />22,620 <br /> <br />NET FUNDING REQUIRED <br />2,814 2,814 <br /> <br />I <br /> <br />i. 4820 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions: <br /> <br />o <br /> <br />o <br /> <br />2,814 <br /> <br />2,814 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Adopted - December 12, 1995 <br /> <br />I <br /> <br />-85- <br />
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