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<br />2006-2007 Budget <br />Paris Public Library Lone Star Libraries Grant <br />Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2004-05 2005-06 (Decrease) 2006-07 <br /> <br />01-0209-64-03 Minor Apparatus 3,795.34 2,600.00 -2,600.00 0.00 <br />01-0221-64-03 Media-Books-CD's-Film-etc 315.78 900.00 -900.00 0.00 <br />Subtotal Supplies $4,111.12 $3,500.00 ($3,500.00) $0.00 <br />01-0306-64-03 Travel Expenses 1,290.60 2,000.00 -2,000.00 0.00 <br />01-0310-64-03 Miscellaneous 0.00 0.00 5,100.00 5,100.00 <br />Subtotal Contractual $1,290.60 $2,000.00 $3,100.00 $5,100.00 <br />01-0510-64-03 Electronic Data Processing 0.00 400.00 -400.00 0.00 <br />Subtotal Maintenance Equipment $0.00 $400.00 ($400.00) $0.00 <br /> Loan Star Libraries Grant $5,401.72 $5,900.00 ($800.00) $5,100.00 <br /> Total Library $595,755.67 $601,777.00 $28,734.00 $630,511.00 <br />General Fund 01 - 58 2007 Adoptetd Budget <br />