City of Paris Budget, FY 2006-07

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7. Grant Funds -Justice Assistance Grant Expenditure Detail Actual Budget Account Description 2004-2005 2005-2006 25-1002-31-05 Machinery Tools Equipment 0.00 25,158.00 Subtotal Equipment $0.00 $25,158.00 Justice Assistance Grant $0.00 $25,158.00 Grant Funds -Felony Crimes Unit Grant Expenditure Detail Actual Budget Account Description 2004-2005 2005-2006 25-0101-31-08 Salaries & Wages 0.00 0.00 Subtotal Personnel Cost $0.00 $0.00 25-0201-31-08 Supplies 0.00 0.00 Subtotal Supplies $0.00 $0.00 25-0350-31-OS Contract Services 0.00 0.00 Subtotal Contractual $0.00 $0.00 Felony Crimes Unit Grant $0.00 $0.00 Grant Funds -Great Grant Expenditure Detail 2006-2007 Budget Proposed Proposed Increase Budget Decrease) 2006-2007 220.00 25,378.00 $220.00 $25,378.00 $220.00 $25,378.00 Proposed Proposed Increase Budget Decrease) 2006-2007 169,410.00 169,410.00 $169,410.00 $169,410.00 17,160.00 17,160.00 $17,160.00 $17,160.00 68,563.00 68,563.00 $68,563.00 $68,563.00 $255,133.00 $255,133.00 Account Description Actual 2004-2005 Budget 2005-2006 Proposed Increase (Decrease) Proposed Budget 2006-2007 25-0101-31-09 Salaries & Wages 0.00 28,680.00 -28,680.00 0.00 Subtotal Personnel Cost $0.00 $28,680.00 ($28,680.00) $0.00 25-0201-31-09 Supplies 0.00 5,750.00 -5,750.00 0.00 25-0209-31-09 Minor Apparatus 0.00 4,200.00 -4,200.00 0.00 Subtotal Supplies $0.00 $9,950.00 ($9,950.00) $0.00 25-0306-31-09 Travel 0.00 2,410.00 -2,410.00 0.00 Subtotal Contractual $0.00 $2,410.00 ($2,410.00) $0.00 Great Grant $0.00 $41,040.00 ($41,040.00) $0.00 Grant Funds -Community Development Expenditure Detail Proposed Proposed Actual Budget Increase Budget Account Description 2004-2005 2005-2006 (Decrease) 2006-2007 25-0310-40-07 Miscellaneous Subtotal Contractual Community Development 0.00 12,500.00 -12,500.00 0.00 $0.00 $0.00 $12,500.00 $12,500.00 ($12,500.00) ($12,500.00) $0.00 $0.00 Grant Fund 25 - 5 2007 Adopted Budget