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City of La Porte, Texas <br />Human Resources, Continued <br />Detail of Expenditures <br />Capital Outlay: <br />8023 Computer Equipment <br />Capital Outlay Subtotal <br />Division Total <br />Actual Budget <br />Estimated <br />1999-00 2000-01 <br />2000-01 <br />f <br />- 2,650 <br />2,586 <br />- 2,650 <br />2,586 <br />242,193 273,989 <br />265,833 <br />2-20 <br />001-6062-515 <br />Adopted <br />2001-02 <br />287,934 <br />