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City of La Porte, Texas <br />Criminal Investigation, Continued <br />001-5256-521 <br />Detail of Expenditures <br />Actual <br />Budget <br />Estimated <br />Adopted <br />1999-00 <br />2000-01 <br />2000-01 <br />2001-02 <br />i <br />5005 Personnel Services <br />- <br />1,000 <br />1,000 <br />- <br />5007 Other Professional Services <br />8,096 <br />12,000 <br />8,570 <br />11,068 <br />6002 Printing/Reproduction <br />181 <br />625 <br />625 <br />625 <br />6003 Legal Notices <br />6,429 <br />10,000 <br />2,000 <br />5,000 <br />6006 Miscellaneous <br />591 <br />1,000 <br />1,000 <br />1,000 <br />6007 Insurance <br />- <br />75 <br />75 <br />75 <br />Services & Charges Subtotal <br />99,243 <br />140,972 <br />127,837 <br />143,434 <br />Capital Outlay: <br />. <br />8011 Office Equipment <br />12,838 <br />- <br />- <br />- <br />8021 Machinery/Tools/Equipment <br />- <br />2,302 <br />2,224 <br />4,200 <br />8023 Computer equipment <br />- <br />2,705 <br />2,285 <br />- <br />8050 Motor Vehicles <br />- <br />17,500 <br />14,797 <br />17,500 <br />Capital Outlay Subtotal <br />12,838 <br />22,507 <br />19,306 <br />21,700 <br />Division Total <br />863,792 <br />1,151,764 <br />1,229,115 <br />1,390,987 <br />2-14 <br />