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<br />_ City of La Porte <br />TIRZ #1 <br />Detail of Expenditures <br /> <br />039-9898-826 <br />039-9898-510 <br /> <br />Actual <br />2003-04 <br /> <br />Budget <br />2004-05 <br /> <br />Estimated <br />2004-05 <br /> <br />Requested <br />2005-06 <br /> <br />Miscellaneous Supplies: <br />2001 Office Supplies <br />2002 Postage <br />2015 Other Supplies <br />Miscellaneous Supplies Subtotal <br /> <br />425 <br />125 <br />150 <br />700 <br /> <br />Miscellaneous Consulting Fees: <br />5001 Audit <br />5003 Legal Services <br />5004 TIRZ Consultant <br />Miscellaneous Consulting Fees Subtotal <br /> <br />6,000 <br />5,100 <br />8,000 <br />19,100 <br /> <br />".~- <br /> <br />Operations (La Porte Staff): <br />5005 Personnel Services <br />Operations Subtotal <br /> <br />2,800 <br />2,800 <br /> <br />Educational Fund (LPISD): <br />6017 Educational Facilities <br />Educational Fund Subtotal <br /> <br />13,400 <br />13,400 <br /> <br />Division Total <br /> <br />36,000 <br />