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<br />I City of La Porte, Texas e e
<br /> City Council 001-6069-511
<br />I Detail of Expenditures
<br /> Actual Budget
<br /> Estimated Adopted
<br />I 200] -02 2002-03 2002-03 2003-04
<br />Personal Services:
<br />1010 Regular Earnings 12,000
<br /> 1042 Car Allowance 4,800 4,800 4,800 14,400
<br />I Personal Services Subtotal 4,800 4,800 4,800 26,400
<br /> Supplies:
<br />I 2001 Office Supplies 1,542 2,000 2,000 2,000
<br />2015 Other Supplies 7,132 7,000 7,000 8,000
<br /> 2018 Computer Supplies 500 400 500
<br />~ Supplies Subtotal 8,674 9,500 9,400 10,500
<br /> Sen'ices & Charges:
<br />~ 3001 Memberships & Subscriptions 7,978 8,740 9,136 9,786
<br />3020 Training/Seminars 61,169 50,000 48,000 48,000
<br /> #'/( 3021 Special Commissions 5,000
<br />, 4019 Rental of Equipment 139 175 150
<br />4060 Computer Lease Fees 2,221 2,221 3,252
<br /> 4065 Computer Maintenance Fees 6,530
<br />I 5004 Consulting , 500 500
<br />5007 Other Professional Services 13,383 12,000 5,000
<br /> 5017 Annual Retreat Costs 671 5,000 250 5,000
<br />I 6005 Advertising 2,500
<br />6041 Special Events 5,000
<br /> 7003 Telephone 1,767 2,500 1,500
<br />I Services & Charges Subtotal 85,107 81,136 66,257 85,568
<br /> Division Total ' 98,581 95,436 80,457 122.468
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<br />3-69
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