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Adopted Budget 2007
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Adopted Budget 2007
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4/29/2010 2:11:31 PM
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1/22/2007 12:19:07 PM
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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2007 Adopted HRA Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />HOUSING & REDEVELOPMENT AUTHORITY <br /> <br />HRA <br /> <br />I ~~~~ II <br /> <br />FUND 2951 <br /> <br /> <br /> <br />I I <br /> <br />2005 <br />Actual <br /> <br />2004 <br />Actual <br /> <br />R <br /> <br />dM" <br /> <br />S r <br /> <br />epalr an amtenance upplles: <br />6251 Batteries. (VehiclelEquipment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehic1e Parts <br />6259 Building Maintenance/Repair Supplies <br />6261 Sand and Gravel <br />6263 Salt <br />6265 Asphalt <br />6267 Other Street Maintenance Supplies <br />6269 Landscape Materials <br />6271 Sign Repair Materials <br />6275 Other Eauipment Parts <br />Total Renair & Maintenance Supplies <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291UICulverts, Silms, Street Supplies <br />6293 IMaps <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 60 <br /> <br />1Q.r.:U.$.a.:$.liiRVt~$:~~::e.~(;.'ft.$':rr::::::::::::::::::rrr:t::tt:::::::::::r:t:::r:r::j <br /> <br />Professional Services <br /> <br />6302 Auditing and Accounting <br />6303 Engineering Fees <br />6304 Legal Fees 2,000 <br />6305 MedicallPsvchological Fees <br />6306 Persoune1 Testinl!lRecruitment <br />6315 Miscellaneous Professional Services 1,000 35,000 <br />6317 Engineering Time <br />Total Professional Services 1,000 37,000 <br /> <br />Communication: <br /> <br />6321 Telephone <br />6322 Postage 720 <br />6323 Cellular Phones <br />6324 MessengerlDeliverv Service <br />6325 Long Distance Charges <br />Total Communication 720 <br /> <br />Emnlo' ee Reimbursements: <br />6331 TravellMealsILodging <br />6334 Mileage Reimbursement <br />6335 Training 100 4,000 <br />Total EmDlovee Reimbursements 100 4,000 <br /> <br />Advertising and PublIshing: <br />6351 Legal Notices Publishing <br />6352 General Notice and Public Information <br />6353 Ordinance Publication <br />6354 Heln Wanted Advertisements <br />Total Advertising and Publishing <br /> <br />Adopted - January 9, 2007 <br /> <br />-349- <br />
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