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<br />Monthly Revenues
<br />
<br />February, 2006 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Description Collected Collected Collected Budget Balance
<br />22-8174-00-00 Immunization Fees 1,000.00 20,368.50 101.84 20,000.00 (368.50)
<br />22-8175-00-00 Prenatal Care Grant 55.00 115.00 0.58 20,000.00 19,885.00
<br />22-8176-00-00 Prenatal Care Fees 310.00 600.00 - (600.00)
<br />22-8177 -00-00 Family Planning Grant 70.00 70.00 0.65 10,781.00 10,711.00
<br /> Subtotal: 88,134.22 419,731.13 43.32 968,815.00 549,083.87
<br />Program number: 88,134.22 419,731.13 43.32 968,815.00 549,083.87
<br />Department number 88,134.22 419,731.13 43.32 968,815.00 549,083.87
<br />Fund number: 22 Health Department Fund 88,134.22 419,731.13 43.32 968,815.00 549,083.87
<br />25-7001-00-00 Paris ISD School Officers - 150,973.00 150,973.00
<br />25-7002-00-00 No. Lamar ISD School Officers - 150,425.00 150,425.00
<br />25-7003-00-00 Violent Crimes Against Women - 80,000.00 80,000.00
<br />25-7004-00-00 Auto Theft Task Force - 98,326.00 98,326.00
<br />25-7005-00-00 Gang Resistance Ed.& Training - 41,040.00 41,040.00
<br />25-7006-00-00 Justice Assistance Grant - 25,158.00 25,158.00
<br />25-7007 -00-00 THC Grant-Comm. Development - 7,500.00 7,500.00
<br />25-7008-00-00 Grant Match-Police Department - 49,433.00 49,433.00
<br />25-7009-00-00 Grant Match-Comm. Developmer - 5,000.00 5,000.00
<br /> Subtotal: - 607,855.00 607,855.00
<br />Program number: - 607,855.00 607,855.00
<br />Department number Grant Fund - 607,855.00 607,855.00
<br />Fund number: 25 Grant Fund - 607,855.00 607,855.00
<br />26-7651-00-00 Program Income 15,284.02 36,136.11 - (36,136.11)
<br /> Subtotal: 15,284.02 36,136.11 - (36,136.11 )
<br />26-8246-00-00 City of Clarksville 44,965.00 - (44,965.00)
<br />26-8250-00-00 State of Texas 205,327.57 205,327.57 - (205,327.57)
<br /> Subtotal: 205,327.57 250,292.57 - (250,292.57)
<br />Program number: 220,611.59 286,428.68 - (286,428.68)
<br />Department number Drug Task Force Grant 220,611.59 286,428.68 - (286,428.68)
<br />Fund number: 26 Criminal Justice Div Grant Fd 220,611.59 286,428.68 - (286,428.68)
<br />30-7650-00-00 Use of Money Property Interest 85.80 937.62 - (937.62)
<br /> Subtotal: 85.80 937.62 - (937.62)
<br />30-7855-00-00 ORCA Owner Occupied Rehab - 5,980.00 5,980.00
<br />30-7857 -00-00 Home Buyer Assistance Program - 244,500.00 244,500.00
<br />30-7858-00-00 Revolving Loan Fund - 102,500.00 102,500.00
<br />
<br />February Reveunes
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<br />14
<br />
<br />3/5/2007
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