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Grant Fund
<br />Revenue Detail
<br />Proposed
<br />Actual Budget Increase
<br />Description .2005.2006 2006-2007 1Decrease
<br />25-7001-00-00 Paris ISD School Officers
<br />25-7002-00-00 No.Lamar ISD School Officers
<br />25-7003-00-00 Violent Crimes Against Women
<br />25-7004-00-00 Auto Theft Task Force
<br />25-7005-00-00 Gang Resistance Ed.& Training
<br />25-7006-00-00 Justice Assistance Grant
<br />25-7007-00-00 THC Grant-Comm. Developmen
<br />25-7008-00-00 Grant Match-Police Department
<br />25-7009-00-00 Grant Match-Comm. DevelopmE
<br />25-7010-00-00 Felony Crimes Unit
<br />25-7011-00-00 TXDOT-Airport Development
<br />25-7012-00-00 Grant Match-Airport Dev. Grant
<br />25-7013-00-00 Texas Historical Commission
<br />25-7014-00-00 TX Pk & W-Recreation Trail
<br />25-7018-00-00 Grant Match-Fire Dept
<br />25-7019-00-00 FEMA
<br /> Subtotal
<br />25-7650-00-00 Interest Earned
<br />Subtotal
<br />Total Grant Fund
<br />Proposed
<br />Budget
<br />2007.2008
<br />190,825.08 181,779.00 7,157.00 188,936.00
<br />212,662.96 181,392.00 7,379.00 188,771.00
<br />67,625.08 92,388.00 2,165.00 94,553.00
<br />52,468.04 98,326.00 15,528.00 113,854.00
<br />10,519.06 0.00 0.00 0.00
<br />49,865.00 25,378.00 -7,846.00 17,532.00
<br />0.00 0.00 0.00 0.00
<br />49,433.00 89,727.00 9,337.00 99,064.00
<br />0.00 0.00 0.00 0.00
<br />0.00 227,999.00 0.00 227,999.00
<br />0.00 516,667.00 -237,007.00 279,660.00
<br />0.00 105,556.00 -46,556.00 59,000.00
<br />0.00 0.00 9,000.00 9,000.00
<br />0.00 0.00 100,000.00 100,000.00
<br />0.00 0.00 8,000.00 8,000.00
<br />0.00 0.00 72,000.00 72,000.00
<br />$633,398.22 $1,519,212.00 ($60,843.00) $1,458,369.00
<br />80.04 0.00 0.00 0.00
<br />$80.04 $0.00 $0.00 $0.00
<br />$633,478.26 $1,519,212.00 ($60,843.00) $1,458,369.00
<br />Revenue by Function
<br />Grant Match-Fire Dept
<br />0.55%
<br />TX Pk & W-Recreation
<br />Trail
<br />6.86%
<br />Texas Historical
<br />Commission
<br />0.62%
<br />Grant Match-Comm
<br />Development
<br />0.82%
<br />TXDOT-Airport
<br />Development
<br />19.18%
<br />THC Grant-Comm
<br />Development
<br />1.23%
<br />Paris ISD School
<br />Officers
<br />12.96%
<br />Grant Match-Police
<br />Department
<br />6.79%
<br />No.Lamar ISD School
<br />Officers
<br />12.94%
<br />Violent Crimes Against
<br />Women
<br />6.48%
<br />Auto Theft Task Force
<br />7.81
<br />Gang Resistance
<br />Ed & Training
<br />6.75%
<br />Grant Fund 25 -1 2008 Proposed Budget
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