Laserfiche WebLink
<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Health Department <br /> Expenditure Sum man - 01 Activitv <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budoet Budget <br />100 Personnel Cost 165,870.73 182,906.00 195,731.00 <br />200 Suoplies 4,175.22 10,000.00 10,000.00 <br />300 Contractual 27,382.88 42,700.00 43,700.00 <br />400 Maintenance Buildinos 500.00 500.00 <br />500 Maintenance Eouipment 355.74 1,700.00 1,700.00 <br />600 Sundry CharQes 12,451.74 <br /> Total Exoenses 210,236.31 237,806.00 251,631.00 <br /> Capital Outlav 495.00 <br /> Grand Total 210,731.31 237,806.00 251,631.00 <br />, <br /> . <br /> <br />Page 250 <br />