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City of La Porte, Texas <br />001-5253-521 <br />Police Patrol, Continued <br />Detail of Expenditure <br />Actual <br />Budget <br />Estimated <br />Adopted <br />1999-00 <br />2000-01 <br />2000-01 <br />2001-02 <br />Capital Outlay: <br />8021 Machinery/Tools/Equipment <br />54,334 <br />13,470 <br />13,470 <br />23,115 <br />8023 Computer Equipment <br />- <br />200,517 <br />200,517 <br />6,428 <br />Capital Outlay Subtotal <br />54,334 <br />213,987 <br />213,987 <br />29,543 <br />Division Total <br />3,507,707 <br />3,914,933 <br />3,725,858 <br />3,853,647 <br />2-12 <br />