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<br />DEFT: GENERAL EXPENSES <br />(NON-ALLOCA TED EXPENDITURES) <br /> <br />SUPPLIES (200 SERIES): <br />0201: OFFICE SUPPLIES - INCREASED BY: <br />THIS IS THE ACCOUNT THE SAFETY <br />COORDINATOR WILL USE IN CONDUCTING <br />THE CITY'S SAFETY PROGRAM <br />OVERALL SERIES INCREASED BY <br /> <br />CONTRACTUAL (300 SERIES): <br />0304: RETIREES' INSURANCE - NEW ITEM - AFTER THE <br />RUN-OFF OF THE OLD INSURANCE PROGRAM. (THE <br />CITY'S COST IS NOW $162,000.) <br />0315: CONVENTION - INCREASED BY: <br />VISITORS (CHAMBER) CONTRACT <br />(ESTIMA TED COST) <br />0316: LAMAR COUNTY APPRAISAL - INCREASED BY: <br />0317: LAMAR COUNTY COLLECTION OF TAXES- <br />INCREASED BY: <br />OVERALL SERIES INCREASED BY <br /> <br />MAINT. EQUIPMENT (500 SERIES): NO CHANGE <br /> <br />SUNDRY CHARGES (600 SERIES): <br />0602: EMPLOYEE RECOGNITION - A NEW PROGRAM TO <br />RECOGNIZE EMPLOYEES FOR LENGTH OF SERVICE <br />AND TO HONOR OUTSTANDING EMPLOYEES <br />OVERALL SERIES INCREASED BY <br /> <br />OVERALL NON-ALLOCATED EXPENDITURES INCREASED BY <br /> <br />1,000 <br /> <br />1,000 <br /> <br />91250 <br /> <br />15,755 <br /> <br />362 <br /> <br />262,067 <br /> <br />8,523 <br /> <br />271,590 <br /> <br />26 <br />