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<br />'----" <br /> <br />~ <br /> <br />~ <br /> <br />I <br />1_ <br /> <br />-----. <br /> <br />~~~---------- <br /> <br />CITY OF LA PORTE <br />BUDGET DETAIL ACCOUNTS <br /> <br />Department Head <br />Prepared By <br />Date <br /> <br />J. L. Sease <br />J. L. Sease <br />July 19, 1978 <br /> <br />DEPARTMENT <br /> <br />FIRE <br /> <br />DIVISION <br /> <br />SUPPRESSION <br /> <br />DIVISION Nill1BER <br /> <br />502 <br /> <br />Subtotal <br /> <br />Classification <br />Recreation & Educa- <br />tional Equipment <br />400 Maintenance of <br />Equipment <br /> <br />Actual <br />Previous <br />Year <br /> <br />Current <br />Budget <br /> <br />Actual <br />Expenditures Proposed <br />Current Yr. (7 mos.) Budget <br /> <br />Supplement <br /> <br />Hanagers <br />Reconnnenda- <br />tion <br /> <br />Approved <br />Budget <br /> <br />Object <br />Group <br /> <br />Total <br /> <br />410 <br /> <br />4,732 <br /> <br />7,650 <br /> <br />2,053 <br /> <br />4,600 <br /> <br />300 <br /> <br />4,900 <br /> <br />4,900 <br /> <br />4,900 <br /> <br />501 R~ntal of Equipment 100 100 100 100 <br />502 Lease of Land . -IJ.~ <br />- <br /> t' ~ 1. ~ ~T -.. ..- <br />503 Telephone ' ~J .I &::;} 446 446 446 446 <br /> I~ ~. 1- U.--- , - '. <br />504 Electric IJ" -...g- - ~ ~ 8 ,800 8,800 8,800 8,800 <br />505 Gas 2,288 2,288 2,288 2,288 <br /> Attorney Fees & <br />506 Court Costs <br /> Audits, Contracts, & <br />507 Special Studies 25,466 25,466 25,466 25,466 <br />508 Training & Seminars 6 000 6 nnn h nnn h nnn <br /> Hembership and Sub- <br />509 scriptions 193 193 193 193 <br />510 Auto Expenses <br />Subtotal SOD-Services 10,917 17.616 7.797 43.293 43.293 43.293 43.293 <br /> <br />BDA-I06 <br /> <br />20 <br />