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ri CITY OF RAMSEY, MINNESOTA 1985 BUDGET <br />I <br />BUDGET COMMENTS <br />Accounting/Finance continued <br />101-1153 <br />43031 Travel Expense <br />a) Mileage 100 miles @ .20 20 <br />43059 Advertising, Printing and Publishing <br />a) Checks 600 <br />b) Purchase orders 300 <br />c) Purchase requisitions 150 <br />d) Timesheets 80 <br />e) Receipts 130 <br />f) Other miscellaneous forms 100 <br />g) Publishing financial statement 350 <br />h) Printing budget 500 <br />i) Printing financing statement 800 <br />43104 Maintenance of Equipment, Labor <br />a) Service contract on typewriter <br />b) Service contract on two calculators <br />43114 Rents and Leases <br />a) Monthly lease and service on computer <br />terminal $190 x 12 months <br />43133 Memberships and Subscriptions <br />a) Membership National Government Finance <br />Officers Association <br />b) Membership Minnesota Government Finance <br />Officers Association <br />c) Subscriptions <br />d) NCGA subscription service <br />e) GAAFR review <br />43150 Conferences and Schools <br />a) Meetings and seminars <br />b) Annual MGFOA conference <br />130 <br />120 <br />2,280 <br />250 <br />20 <br />100 <br />100 <br />100 <br />500 <br />350 <br />43199 Other Charges <br />a) Financial system $400 per month x 3 1,200 <br />b) Payroll records .95 per check x 140 133 <br />c) GFOA certificate of conformance reveiw 400 <br />d) GFOA budget review 150 <br />