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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> City Attorney Expenditures,. <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual Budaet Budaet <br />01-0312-13-00 Utilities-Water & Gas 532.04 800.00 800.00 <br />01-0314-13-00 Training-Tuition Etc 1,495.00 2,500.00 2,500.00 <br />01-0350-13-00 Contract Services 3,513.15 28,000.00 28,000.00 <br /> Subtotal: 27,968.89 61,300.00 61,300.00 <br />01-0401-13-00 Buildinos & Grounds 3,780.63 4,000.00. 4,000.00 <br /> Subtotal: 3,780.63 4,000.00 4,000.00 <br />01-0502-13-00 Machinery Tools Equipment 1,924.05 200.00 200.00 <br />01-0503-13-00 Instruments Etc-Radio Maint 407.40 600.00 600.00 <br />01-0508-13-00 Lease & Rental-Equipment 2,852.77 3,200.00 3,200.00 <br />01-0510-13-00 Electronic Data Processino 795.00 2,000.00 2,000.00 <br />01-0511-13-00 Maintenance Aoreement 44.05 <br /> Subtotal: 6,023.27 6,000.00 6,000.00 <br />01-0605-13-00 AuditinQ 500.00 500.00 <br />01-0609-13-00 Medical Expenses 60.00 60.00 60.00 <br /> Subtotal: 60.00 560.00 560.00 <br />Program number: Expenses 346,519.74 404,055.00 422,710.00 <br />01-1001-13-99 Furniture & Fixtures 236.00 <br />01-1002-13-99 Machinery Tools Equipment 1,482.00 <br />01-1009-13-99 Books 13,302.46 <br /> Subtotal: 15,020.46 <br />Program number: 99 Capital Outlav-Eauioment 15,020.46 <br /> - <br />Department number: 1 City Attornev 361,540.20 404,055.00 422,710.00 <br /> <br />Page 83 <br />