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CityofLaPorte,Texas
<br />EconomicDevelopmentCorporation038-6030-565
<br />DetailofExpenditures
<br />ActualBudgetEstimatedRequested
<br />2020-212021-222021-222022-23
<br />PersonalServices:
<br />1010Regular Earnings$ 16,439$ 78,071$ 14,138$ 71,381
<br />1035Longevity 180 228 - 36
<br />1060FICA 1,078 5,990 1,082 5,464
<br />1065Retirement 2,250 12,747 2,302 11,627
<br />1067PARS Retirement 44 - 48 -
<br />1080Insurance - Medical 15,000 15,000 15,000 15,000
<br />PersonalServicesSubtotal 34,991 112,036 32,569 103,508
<br />Supplies:
<br />2001Office Supplies - 200 100 200
<br />2002Postage 34 200 50 100
<br />2015Other Supplies - 500 - -
<br />SuppliesSubtotal 34 900 150 300
<br />Services&Charges:
<br />3001Memberships & Subscriptions 20,000 41,055 41,055 41,055
<br />3020Training/Seminars - 7,200 - 7,200
<br />4060Technology Lease Fees 625 647 647 500
<br />5001Accounting 5,000 5,000 5,000 5,000
<br />5007Other Professional Services 79,500 75,500 75,500 75,500
<br />6002Printing & Reproduction - 500 500 500
<br />6005Advertising 9,638 10,000 22,000 10,000
<br />6040Trade Shows - 12,500 - 10,000
<br />9997Special Programs 45,200 252,650 150,000 408,694408,694
<br />9004Adm Transfer to Fund 004 - 778,752 778,752 785,255
<br />9015Adm Transfer to Fund 015 967,000 1,791,031 1,791,031 2,425,000
<br />Services&ChargesSubtotal 1,126,963 2,974,835 2,864,485 3,768,704
<br />DivisionTotal$1,161,988$3,087,771$2,897,204$3,872,512
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