City of La Porte Operating Budgets Summary Report

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'1 I I I I I I I I I I I I I I I I I I OBJECT CODES FOR CAPITAL IMPROVEMENTS PROJECTS These object codes are intended to group costs by their function. They will be used in the accountability phase of the project (budgeting and financial reporting). 100 Reserved for Finance or Administration use 200 Also Reserved for Finance or Administration use 300 Project Management (3rd Party or Force Account) 301 Personnel Costs (associated with third party contracts) 302 Reimbursable (associated with third party contracts) 303 Miscellaneous (associated with third party contracts) 310 Personnel Costs * 320 Supplies * 330 Memberships, Training, Education, and Travel * 340 Rental of Equipment * 350 Professional Services * 360 Sundry * 370 Utilities * 380 Capital Purchases * 390 Legal Expense in support of 300 series 400 Professional Architect/Engineering Expenses 410 Study and Report Phase (Prime Contract) 411 Additional Services (by Prime Contractor) 412 Reimbursable expenses to Prime Contractor 413 Misc. Expenses 414 Open 415 Additional Services (subcontracted by either Prime Contractor or CLP) 416 Surveying (example) 417 Geotechnical (example) 418 Corrosion Studies (example) 419 Open 420 Preliminary Design Phase 421 Additional Services (by Prime 'Contractor) 422 Reimbursable expenses to Prime Contractor 423 Misc. Expenses * - Force Account, reserved exclusively for charges by City of La Porte operations.