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<br />DRAFT <br /> <br />Estimated Expenditures for TIRZ Fund for Budget Year 2005-06 <br /> <br />Average <br />Hours Rate Amount <br /> <br />City of La Porte Services <br />Total Wages <br /> <br />2,800.00 <br /> <br />Fringe Benefits <br /> <br />550.00 <br /> <br />Subtotal Personnel <br />Plus 5% per contract <br />Total Personnel <br /> <br />3,350.00 <br />167.50 <br />3,517 .50 <br /> <br />Audit - Null Lairson <br /> <br />6,000.00 <br /> <br />Agenda Meeting Supplies <br />Paper / Copies <br />Postage <br />Total Agenda Meeting Supplies <br /> <br />400.00 <br />125.00 <br />525.00 <br /> <br />Professional Services <br />Hawes, Hill & Associates <br />Askins & Armstrong <br />Andrews/Kurth <br />Total Professional Services <br /> <br />8,000.00 <br />600.00 <br />4,500.00 <br />13,100.00 <br /> <br />Food I Refreshments <br /> <br />200.00 <br /> <br />LPISD Educational Facilities <br /> <br />13,400.00 <br /> <br />GRAND TOTAL <br /> <br />36,742.50 <br />