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<br />General Expenses
<br />Non-allocated Expenditure Detail
<br />2006-2007 Budget
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-05 2005-06 (Decrease) 2006-07
<br />01-0205-89-00 Motor Vehicles-Gasoline 0.00 0.00 5,450.00 5,450.00
<br />01-0207-89-00 Motor Vehicles-Tires 0.00 0.00 1,200.00 1,200.00
<br />Subtotal Supplies $0.00 $0.00 $6,650.00 $6,650.00
<br />01-0303-89-00 Insurance & Bonds 0.00 0.00 1,200.00 1,200.00
<br />01-0311-89-00 Associations 0.00 0.00 9,000.00 9,000.00
<br />01-0315-89-00 Promotional Activity-VCC 0.00 0.00 308,750.00 308,750.00
<br />01-0316-89-00 Lamar Co Appraisal- 0.00 0.00 115,000.00 115,000.00
<br />01-0317-89-00 Lamar Co Appraisal- 0.00 0.00 36,200.00 36,200.00
<br />Subtotal Contractual $0.00 $0.00 $470,150.00 $470,150.00
<br />01-0504-89-00 Motor Vehicles 0.00 0.00 3,000.00 3,000.00
<br />01-0510-89-00 Electronic Data Processing 0.00 0.00 8,520.00 8,520.00
<br />Subtotal Maintenance Equipment $0.00 $0.00 $11,520.00 $11,520.00
<br />01-0601-89-00 Contribution-Health 0.00 0.00 75,000.00 75,000.00
<br />Subtotal Sundry Charges $0.00 $0.00 $75,000.00 $75,000.00
<br /> Non-allocated Expenses $0.00 $0.00 $563,320.00 $563,320.00
<br /> General Expenses
<br /> Information Technology Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2004-05 2005-06 (Decrease) 2006-07
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<br />01-0101-89-01 Salaries & Wages 0.00 0.00 59,888.00 59,888.00
<br />01-0102-89-01 Social Security 0.00 0.00 3,984.00 3,984.00
<br />01-0103-89-01 TMRS & Pension 0.00 0.00 8,102.00 8,102.00
<br />01-0104-89-01 Ins-Employee Hospitalization 0.00 0.00 5,851.00 5,851.00
<br />01-0105-89-01 Ins-Workers Compensation 0.00 0.00 289.00 289.00
<br />01-0106-89-01 Unemployment Comp Benefits 0.00 0.00 180.00 180.00
<br />01-0108-89-01 Longevity & Stability Pay 0.00 0.00 332.00 332.00
<br />Subtotal Personnel Cost $0.00 $0.00 $78,626.00 $78,626.00
<br />01-0201-89-01 Office Supplies 0.00 0.00 200.00 200.00
<br />01-0202-89-01 Postage 0.00 0.00 100.00 100.00
<br />01-0205-89-01 Motor Vehicles-Gasoline 0.00 0.00 400.00 400.00
<br />01-0207-89-01 Motor Vehicles-Tires 0.00 0.00 200.00 200.00
<br />01-0209-89-01 Minor Apparatus 0.00 0.00 15,725.00 15,725.00
<br />Subtotal Supplies $0.00 $0.00 $16,625.00 $16,625.00
<br />01-0301-89-01 Communications-Telephone 0.00 0.00 300.00 300.00
<br />01-0306-89-01 Travel Expenses 0.00 0.00 1,000.00 1,000.00
<br />01-0314-89-01 Training-Tuition Etc 0.00 0.00 1,000.00 1,000.00
<br />Subtotal Contractual $0.00 $0.00 $2,300.00 $2,300.00
<br />General Fund 01 - 60 2007 Adoptetd Budget
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