|
<br />City of La Porte, Texas
<br />Section 4B 1/2 Cent Sales Tax 038-6030-565
<br />Detail of Expenditures
<br /> Actual Budget Estimated Requested
<br /> 2005-06 2006-07 2006-07 2007-08
<br />Personal Services:
<br />1010 Regular Earnings 55,000 26,769 58,001
<br />1060 FICA 4,208 2,048 4,437
<br />1065 Retirement 7,200 3,504 7,986
<br />1080 Insurance - Medical 6,000 6,000 7,793
<br />1081 Insurance - Life 58 28 58
<br />Persoual Services Subtotal 72,466 38,349 78).75
<br />Supplies:
<br />2001 Office Supplies 1,000 800 1,000
<br />2002 Postage 3,000 1,000 3,000
<br />2015 Other Supplies 1,500 500 1,500
<br />Supplies Subtotal 5,500 2,300 5,500
<br />Services & Charges:
<br />3001 Memberships & Subscriptions 1,500 1,200 1,500
<br />3020 Training/Seminars 5,500 2,000 5,500
<br />4060 Computer Lease Fees 770
<br />4065 Computer Maintenance Fees 3,168
<br />5003 Legal 5,000
<br />5007 Other Professional Services 75,000 15,000
<br />6005 Advertising 3,500 2,000 3,500
<br />9050 Contingency 11,534 4,000
<br />9997 Special Programs 12,104
<br />9004 Adm Transfer to Fund 004 740,060 732,180 732,180 837,248
<br />9033 Tranfer to St Maint Fund 250,000
<br />Services & Charges Subtotal 740,060 754,214 1,062,380 887,790
<br />Division Total 740,060 832,180 1,103,029 971,565
<br />
<br />7-42
<br />
|