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<br /> EXPENDITURE DETAIL I
<br />Fund Department Division Account
<br />Economic Development Economic Dev 02-11-01
<br />Accou nt 1997 -98 1998-99 99-2000
<br />Number Account Classification Actual Estimated Budget
<br />00 Force Account
<br />
<br />01 New Industry Projects $ 7,206. $ - $ 453,550.
<br />02 Existing Industry Projects - - 453,550.
<br />11 Bits International 4,321. - -
<br />14 Bitco Loan Guarantee 384,491. - -
<br />15 Exide Corporation 20,000. - -
<br />16 Land Purchase 50,000. - -
<br />17 Texas Air Quality Coalition 5,000. - 5,000.
<br />18 Panda Power - 300,000. -
<br />19 International Piping Systems - 500,000. 500,000.
<br />20 Campbell Soup' i " - 300,000. -
<br />21 Paris Printing. . 64,000. 460,000. -
<br />22 We Pack 20,796. 250,000. -
<br />23 Chapman Note Payment - - 53,905.
<br />
<br /> Total Force Account $ 555,814. $ 1,810,000. $ 1,466,005.
<br />
<br />02 Supplies
<br />
<br />01 Office Supplies $ 3,504. $ 3,000. $ 3,000.
<br />02 Postage 4,882. 5,000. 5,000.
<br />
<br /> Total Supplies $ 8,386. $ 8,000. $ 8,000.
<br />
<br />03 Contractual
<br />
<br />01 Communications-Telephone $ 1,316. $ 1,200. $ 1,500.
<br />05 Court Cost-Special Service Fees 19,218. - 10,000.
<br />06 Travel Expenses 8,565. 10,500. 20,000.
<br />07 Publications 566. 500. 250.
<br />10 Miscellaneous 3,004. - 1,000.
<br />11 Associations 11,725. 14,000. 10,000.
<br />15 Promotional Advertising 78,265. - 50,000.
<br />49 Services provided by City - 3,800. -
<br />50 Compensation-Chamber CEO 31,159. 30,500. 33,872.
<br />51 Compensation-Assistant Director 40,069. 38,500. 37,819.
<br />
<br /> Total Contractual $ 193,887. $ 99,000. $ 164,441.
<br />
<br />
<br />285
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