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City of La Porte, Texas <br />Criminal Investigation, Continued <br />001 -5256 -521 <br />Detail of Expenditures <br />Actual <br />Budget <br />Estimated <br />Requested <br />2009 -10 <br />2010 -11 <br />2010 -11 <br />2011 -12 <br />Services & Charges (cont'd): <br />5007 Other Professional Services <br />3,973 <br />10,000 <br />10,000 <br />7,000 <br />6002 Printing /Reproduction <br />562 <br />400 <br />375 <br />600 <br />6003 Legal Notices <br />20 <br />100 <br />- <br />100 <br />6006 Miscellaneous <br />246 <br />900 <br />918 <br />1,000 <br />Services & Charges Subtotal <br />138,398 <br />87,789 <br />88,002 <br />86,508 <br />Capital Outlay: <br />8021 Mach/Tools & Equipment <br />- <br />- <br />- <br />26,800 <br />Capital Outlay Subtotal <br />- <br />- <br />- <br />26,800 <br />Division Total <br />$ 1,829,770 <br />$ 1,900,738 <br />$ 1,843,833 <br />$ 1,899,193 <br />3 -38 <br />