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<br />CITY OF LA PORTE, TEXAS
<br />General Fund
<br />Schedule of Expenditures - Budget and Actual
<br />For the year ended September 30, 2011
<br />Variance with
<br />Final Budget
<br />ActualPositive
<br />Budgeted Amounts
<br />OriginalFinalAmounts(Negative)
<br />General Government
<br />Administration:
<br />Emergency Management:
<br />Personal services182,343$ 194,731$ 192,166$ 2,565$
<br />Supplies10,435 25,325 21,262 4,063
<br />Other services and charges94,168 93,678 87,379 6,299
<br />Capital Outla -13,656 -
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<br />Total Emergency Management300,602 313,734 300,807 12,927
<br />General Administration:
<br />Personal services486,717 496,966 456,108 40,858
<br />Supplies7,300 8,350 5,792 2,558
<br />Other services and charges87,934 126,186 107,524 18,662
<br />Total General Administratio 631,502581,951 569,424 62,078
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<br />Community Investment:
<br />Supplies35,000 35,000 26,096 8,904
<br />Other services and charges348,400 348,400 267,640 80,760
<br />Total Community Investmen 383,400383,400 293,736 89,664
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<br />Human Resources:
<br />Personal services240,774 263,940 224,891 39,049
<br />Supplies7,050 8,968 7,834 1,134
<br />Other services and charges93,388 101,195 101,627 (432)
<br />Total Human Resources341,212 374,103 334,352 39,751
<br />Information Technolog
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<br />Personal services352,111 364,526 363,484 1,042
<br />Supplies153,623 146,473 144,136 2,337
<br />Other services and charges790,808 855,747 922,857 (67,110)
<br />Total Information Technolog 1,366,7461,296,542 1,430,477 (63,731)
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<br />Municipal Court:
<br />Personal services463,071 466,583 453,597 12,986
<br />Supplies and materials19,300 18,300 16,454 1,846
<br />Other services and charges234,032 231,032 234,728 (3,696)
<br />Total Municipal Cour 715,915716,403 704,779 11,136
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<br />Purchasing:
<br />Personal services226,276 227,312 229,673 (2,361)
<br />Supplies3,125 4,375 3,673 702
<br />Other services and charges13,069 8,954 7,722 1,232
<br />Total Purchasing242,470 240,641 241,068 (427)
<br />City Secretary:
<br />Personal services340,104 344,240 313,228 31,012
<br />Supplies and materials2,125 3,625 3,336 289
<br />Other services and charges90,062 75,562 63,336 12,226
<br />Total City Secretar 423,427432,291 379,900 43,527
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<br />Legal:
<br />Personal services14,412 14,412 14,412 -
<br />Other services and charges172,682 183,682 187,952 (4,270)
<br />Total Lega 198,094187,094 202,364 (4,270)
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<br />City Council:
<br />Personal services19,377 20,477 20,651 (174)
<br />Supplies and materials14,650 36,010 23,724 12,286
<br />Other services and charges37,462 19,462 21,687 (2,225)
<br />Total City Counci 75,94971,489 66,062 9,887
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<br />Total Administration
<br /> 4,723,5114,553,454 4,522,969 200,542
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