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<br />Fund
<br />
<br />General
<br />
<br />EXPENDITURE DETAil
<br />
<br />Department
<br />Finance
<br />
<br />Account
<br />Number Account Classification
<br />
<br />01
<br />01
<br />02
<br />03
<br />04
<br />05
<br />06
<br />08
<br />
<br />02
<br />
<br />01
<br />02
<br />14
<br />
<br />03
<br />
<br />01
<br />02
<br />03
<br />06
<br />07
<br />08
<br />10
<br />11
<br />12
<br />14
<br />16
<br />17
<br />18
<br />
<br />Personnel Cost
<br />
<br />Salaries & Wages
<br />Social Security
<br />TMRS & Pension
<br />Employee Hospitalization Ins
<br />Worker's Compensation Ins
<br />Unemployment Compensation
<br />Stability Pay
<br />
<br />Total Personnel Cqst
<br />, . ;
<br />
<br />Supplies' " ' .' ,
<br />
<br />Office Supplies
<br />Postage
<br />Other Supplies
<br />
<br />Total Supplies
<br />
<br />Contractual
<br />
<br />Commun ications- Telephone
<br />Car Allowance
<br />Insurance & Bonds
<br />Travel Expenses
<br />Publications
<br />Utilities-Electricity
<br />Miscellaneous
<br />Associations
<br />Utilities-Water & Gas
<br />Training-Tuition
<br />Lamar Co Appraisal-Assessments
<br />Lamar Co Appraisal-Collections
<br />Consultants
<br />
<br />Total Contractual
<br />
<br />Division
<br />
<br />Account
<br />
<br />Accounting & Audit 01-21
<br />
<br />1997 -98 1998-99 99-2000
<br />Actual Estimated Budget
<br />
<br />$ 186,876.
<br />13,835.
<br />17,866.
<br />17,318.
<br />294.
<br />
<br />-
<br />
<br />3,216.
<br />
<br />$ 239,405.
<br />
<br />$
<br />
<br />6,218.
<br />3,676.
<br />9.
<br />
<br />$
<br />
<br />9,903.
<br />
<br />$
<br />
<br />2,835.
<br />3,600.
<br />3,007.
<br />3,009.
<br />1,054.
<br />6,574.
<br />10.
<br />1,277.
<br />471.
<br />786.
<br />60,348.
<br />21,671.
<br />2,540.
<br />
<br />$ 107,182.
<br />
<br />$ 184,600.
<br />14,268.
<br />17,420.
<br />25,200.
<br />295.
<br />
<br />-
<br />
<br />1,910.
<br />
<br />$ 243,693.
<br />
<br />$
<br />
<br />5,150.
<br />3,500.
<br />
<br />-
<br />
<br />$
<br />
<br />8,650.
<br />
<br />$
<br />
<br />2,600.
<br />3,600.
<br />5,840.
<br />2,500.
<br />960.
<br />5,100.
<br />
<br />-
<br />
<br />1,000.
<br />1,700.
<br />1,000.
<br />61,000.
<br />22,500.
<br />5,000.
<br />
<br />$ 112,800.
<br />
<br />$ 192,931.
<br />15,165.
<br />18,236.
<br />19,200.
<br />335.
<br />1,980.
<br />2,130.
<br />
<br />$ 249,977.
<br />
<br />$
<br />
<br />5,150.
<br />3,500.
<br />
<br />-
<br />
<br />$
<br />
<br />8,650.
<br />
<br />$
<br />
<br />2,600.
<br />3,600.
<br />5,840.
<br />2,500.
<br />960.
<br />5,100.
<br />
<br />-
<br />
<br />1,000.
<br />1,700.
<br />1,050.
<br />71,730.
<br />27,180.
<br />5,000.
<br />$ 128,260.
<br />
<br />""
<br />
<br />182-
<br />
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