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001-6068-515
<br />Actual
<br />Budget
<br />Estimated
<br />City of La Porte, Texas
<br />1999-00
<br />Legal
<br />Detail of Expenditures
<br />2000-01
<br />2001-02
<br />4,500
<br />3,500
<br />3,500
<br />Personal Services:
<br />4,500
<br />1080 Insurance- Medical
<br />3,500
<br />Personal Services Subtotal
<br />675
<br />Services & Charges:
<br />705
<br />3001 Memberships & Subscriptions
<br />65
<br />3020 Training/Seminars
<br />'
<br />4060 Computer Lease Fees
<br />-
<br />5003 Legal
<br />-
<br />5004 Consulting
<br />'
<br />5007 Other Professional Services
<br />99,453
<br />5010 City Prosecutor
<br />64,062
<br />Services & Charges Subtotal
<br />2,500
<br />Division Total
<br />1
<br />3,000
<br />290
<br />3,000
<br />61,601
<br />60,000
<br />79,594
<br />65,000
<br />194,212
<br />209,725
<br />183,397
<br />205,242
<br />1
<br />001-6068-515
<br />Actual
<br />Budget
<br />Estimated
<br />Adopted
<br />1999-00
<br />2000-01
<br />2000-01
<br />2001-02
<br />4,500
<br />3,500
<br />3,500
<br />3,500
<br />4,500
<br />3,500
<br />3,500
<br />3,500
<br />675
<br />725
<br />705
<br />725
<br />65
<br />1,000
<br />855
<br />1,000
<br />-
<br />-
<br />-
<br />517
<br />67,809
<br />110,000
<br />99,453
<br />100,000
<br />64,062
<br />35,000
<br />2,500
<br />35,000
<br />-
<br />3,000
<br />290
<br />3,000
<br />61,601
<br />60,000
<br />79,594
<br />65,000
<br />194,212
<br />209,725
<br />183,397
<br />205,242
<br />198,712
<br />2-29
<br />213,225 186,897 208,742
<br />
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