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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Child Safety <br /> Summary of Expenditures <br /> By Character and Object Classification <br /> October 1, 2004 thru September 30, 2005 <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budaet Budaet <br />100 Personnel Cost <br />200 Suoolies <br />300 Contractual 10,261.54 23,250.00 13,525.00 <br />400 Maintenance Buildinos <br />500 Maintenance Enuioment <br />600 Sundry Charoes <br /> Total Expenses 10,261.54 23,250.00 13,525.00 <br /> Caoital Outlay <br /> Grand Total 10,261.54 23,250.00 13,525.00 <br />, <br /> <br />Page 241 <br />