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CITY OF LA PORTE, TEXAS
<br /> General Fund
<br /> Schedule of Expenditures - Budget and Actual
<br /> For The Year Ended September 30, 2010
<br /> (Continued)
<br /> Variance with
<br /> Final Budget
<br /> Budgeted Amounts Actual Positive
<br /> Original Final Amounts (Negative)
<br /> GENERAL GOVERNMENT
<br /> Administration:
<br /> Emergency Management
<br /> Personal services $ 171,198 $ 170,791 $ 170,588 $ 203
<br /> Supplies 24,555 24,555 19,811 4,744
<br /> Other services and charges 97,394 103,394 106,002 (2,608)
<br /> Total Emergency Management 293 298,740 296,401 2,339
<br /> General Administration:
<br /> Personal services 476,450 482,720 482,495 225
<br /> Supplies 8,200 6,248 3,640 2,608
<br /> Other services and charges 113 114 88 25,073
<br /> Total General Administration 598,201 602,971 575,065 27,906
<br /> Human Resources:
<br /> Personal services 219,464 250,886 249,829 1,057
<br /> Supplies 7,150 7,150 6,926 224
<br /> Other services and charges 107,815 116,815 116,486 329
<br /> Total Human Resources 334,429 374,851 373,241 1,610
<br /> Municipal Court:
<br /> Personal services 433,039 445,053 444,770 283
<br /> Supplies and materials 23,500 23,500 21,629 1,871
<br /> Other services and charges 249,652 267,652 267,248 404
<br /> Total Municipal Court 706,191 736,205 733,647 2,558
<br /> Purchasing:
<br /> Personal services 221,100 222,764 222,740 24
<br /> Supplies 2,958 3,358 3,315 43
<br /> Other services and charges 30,789 30,139 29,596 543
<br /> Total Purchasing 254,847 256,261 255,651 610
<br /> City Secretary:
<br /> Personal services 325,416 337,011 336,940 71
<br /> Supplies and materials 4,150 4,150 2,021 2,129
<br /> Other services and charges 75,784 92,284 91,983 301
<br /> Total City Secretary 405,350 433,445 430,944 2,501
<br /> 113
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