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<br />
<br />glpsbud CATHY
<br />16:45 02/10/06
<br />Fund: 2 Economic D Department: 11 PEDe
<br />Period Ending: 01/2006
<br />
<br />City of Paris
<br />Budget Report
<br />Program:
<br />
<br />Page
<br />
<br />S5
<br />
<br />1 Economic Development Council
<br />
<br />Account
<br />
<br />Dellcription
<br />
<br />Year
<br />Budget
<br />
<br />Unexpended
<br />lllllount
<br />
<br />1Ixpended
<br />Month
<br />
<br />Expended
<br />Year
<br />
<br />Percent
<br />Expended
<br />
<br />02-0001-11-01 ... :Indu8try Project. 361,272.00 100.00 .,725.00 1.30B 356,547.00
<br />02-0002-11-01 Bxiatino Induatr,r Proiecta 361,272.00 361,272.00
<br />Subu,tal t 722,544.00 100.00 .,725.00 .15. 717,819.00
<br />02-0201-11-01 Office Suppli.. 6,500.00 249.91 30B.B2 ..751 6,191.1B
<br />02-0202-11-01 Poetag_ B,OOO.OO 22..72 639. B9 7.999 7,360.1~
<br />S"lll:otal. 14,500.00 "..&3 941.71 1.5U 13,551.29
<br />02-0301-11-01 eoa.unlcation8 -Teleghone 1,300.00 B2.05 1,142.00 B7. B46 15B.00
<br />02-0305-11-01 Court Coats-SD.cial Serve 1'... 3,000.00 1,924.70 7,041.20 234, 7 07 .,041.20-
<br />02-0306-11-01 Travel lbr:nen... 29,000.00 3,970.18 10,177." 35.095 IB, B22. 51
<br />02-0307-11-01 Public Rotie.. 500.00 30.00 250.00 50.000 250.00
<br />02-0310-11-01 lfi.callan.ouB 1,000.00 1,000.00
<br />02-0311-11-01 COntractual-Aaaociation8 4,000.00 120.00 1,297.00 32.425 2,703.00
<br />02-0315-11-01 Prf3aOtional-Adverti.ing .0,000.00 7H.B6 20,349.55 SO. B7. 19,650.45
<br />02-03U-11-01 Chamber Ac!Iliniatration 1'.. 10,000.00 10,000.00
<br />02-0350-11-01 CalBDen..tiOD-Chaaber CBO 65,646.00 5,.70.50 21, BB2. 00 33.333 43,764.00
<br />02-0351-11-01 CODII)enaation-A..t Director ..,IU.OO 4,216.91 16,867.64 33.97B 32,775.36
<br />02-0352-11-01 Chamber Administration 1'.. 10,000.00 10,000.00-
<br />lIubt:otal. 20.,089.00 16,589.20 89,006.88 U.612 115,082.12
<br />02-0605-11-01 Audi ting 3,750.00 3,750.00
<br />02-0610-11-01 Continaency 1,000.00 1,000.00
<br />Subtotal. 4,750.00 4,750.00
<br />02-1001-11-01 Purni tur. Ii Fixtur.. 661. .0 1, "5 .12 1,7.5.12-
<br />02-1002-11-01 "chine" Tool. Bquipaent 5,100.00 5,100.00
<br />lIubt:otal. 5,100.00 561.40 1,745.12 34.218 3,35..88
<br />Progr.. number: 1 Bconoaic Development Caunci 950, 9B3. 00 17,B25.23 96,425.71 10.140 85.,557.29
<br />DeD&rbaent nWlbul 11 PBDC 950,983.00 11,825.23 96,425.71 10.140 854,551.29
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