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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Health Department <br /> Expenditure Summa", - 07 Activitv <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budoet Budget <br />100 Personnel Cost 82,265.44 140,468.00 137,587.00 <br />200 Supplies 19,780.59 7,000.00 7,000.00 <br />300 Contractual 4,530.48 6,008.00 6,700.00 <br />400 Maintenance Buildinns <br />500 Maintenance Equipment 155.73 300.00 <br />600 Sundry Charqes <br /> Total Expenses 106,732.24 153,476.00 151,587.00 <br /> Caoital Outlav <br /> Grand Total 106,732.24 153,476.00 151,587.00 <br /> <br />Page 263 <br />