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Unapproved Lamar County Human Resources Council, Inc. 2009/2010 Budget
<br />CQDE
<br />CATEGORY
<br />Actuat FY 07108
<br />Budgeted FY 08109
<br />Proposed FY 08110
<br />6200
<br />PROFESSIONAL FEES
<br />6204
<br />AUDIT & 990
<br />$
<br />12,534
<br />$
<br />15,000
<br />$
<br />16,500
<br />6206
<br />OTHER PROFESSIONAL SERVICES
<br />$
<br />629
<br />$
<br />800
<br />$
<br />800
<br />TOTAL PROFESSIONAL FEES:
<br />$
<br />13,163
<br />$
<br />15,800
<br />$
<br />17,300
<br />6300
<br />SUPPLIES
<br />6301
<br />RAW FOOD
<br />$
<br />203,606
<br />$
<br />202,146
<br />$
<br />230,000
<br />6302
<br />MEAL RELATED SUPPLIES
<br />$
<br />26,125
<br />$
<br />30,000
<br />$
<br />40,000
<br />6303
<br />KITCHEN SUPPLIES
<br />$
<br />2,398
<br />$
<br />2,800
<br />$
<br />4,000
<br />6304
<br />OFFICE SUPPLIES
<br />$
<br />2,741
<br />$
<br />3,500
<br />$
<br />4,000
<br />6305
<br />CLEANING SUPPLIES
<br />$
<br />2,035
<br />$
<br />1,700
<br />$
<br />1,800
<br />6306
<br />HEALTH /MEDS/FIRST AIDE
<br />$
<br />274
<br />$
<br />300
<br />$
<br />500
<br />6307
<br />MAINTENANCE
<br />$
<br />-
<br />$
<br />750
<br />$
<br />1,000
<br />6308
<br />TOKENS OF APPRECIATION
<br />$
<br />-
<br />$
<br />1,000
<br />$
<br />1,000
<br />6325
<br />SMALL EQUIPMENT
<br />$
<br />240
<br />$
<br />800
<br />$
<br />800
<br />TOTAL SUPPLIES:
<br />$
<br />237,418
<br />$
<br />242,996
<br />$
<br />283,100
<br />6400
<br />COMMUNICATIONS
<br />6401
<br />BASE SERVICE
<br />$
<br />3,834
<br />$
<br />3,750
<br />$
<br />3,750
<br />6403
<br />LONG DISTANCE
<br />$
<br />174
<br />$
<br />300
<br />$
<br />300
<br />6404
<br />INTERNET SERVICE
<br />$
<br />980
<br />$
<br />1,000
<br />$
<br />1,000
<br />6406
<br />RADIO COMMUNICATIONS
<br />$
<br />1,783
<br />$
<br />1,500
<br />$
<br />2,000
<br />TOTAL TELEPHONE
<br />$
<br />6,771
<br />$
<br />6,550
<br />$
<br />7,050
<br />6500
<br />POSTAGE
<br />$
<br />966
<br />$
<br />1,500
<br />$
<br />1,500
<br />6600
<br />OCCUPANCY
<br />6603
<br />ELECTRICITY
<br />$
<br />21,600
<br />$
<br />29,000
<br />$
<br />31,500
<br />6604
<br />GAS
<br />$
<br />4,122
<br />$
<br />3,800
<br />$
<br />4,000
<br />6605
<br />WATER
<br />$
<br />1,656
<br />$
<br />1,550
<br />$
<br />1,900
<br />6606
<br />SECURITY
<br />$
<br />490
<br />$
<br />200
<br />$
<br />200
<br />6607
<br />TRASH PICKUP
<br />$
<br />1,696
<br />$
<br />1,550
<br />$
<br />2,800
<br />6608
<br />PESTCONTROL
<br />$
<br />823
<br />$
<br />1,000
<br />$
<br />1,200
<br />6609
<br />PROPERTY MAINTENANCE
<br />$
<br />2,918
<br />$
<br />5,000
<br />$
<br />5,000
<br />TOTAL OCCUPANCY:
<br />$
<br />33,306
<br />$
<br />42,100
<br />$
<br />46,600
<br />6700
<br />R E N TAL/R E PAI R/MAI NT E NAN C E
<br />EQUIPMENT
<br />6702
<br />VEHICLE MAINTENANCE
<br />$
<br />11,435
<br />$
<br />11,000
<br />$
<br />11,000
<br />6902
<br />FUEL
<br />$
<br />22,345
<br />$
<br />20,234
<br />$
<br />21,500
<br />6904
<br />TAGS/LICENSE
<br />$
<br />2,843
<br />$
<br />700
<br />$
<br />700
<br />6703
<br />EQUIPMENT MAINTENANCE
<br />$
<br />4,734
<br />$
<br />5,000
<br />$
<br />5,000
<br />6710
<br />Buildin Re airs/Maintenance
<br />$
<br />17,340
<br />$
<br />15,000
<br />New/Re lace E ui ment
<br />$
<br />33,700
<br />$
<br />20,000
<br />TOTAL EQUIP RENTAL:
<br />$
<br />58,698
<br />$
<br />70,634
<br />$
<br />73,200
<br />6800
<br />PRINTING & DUPLICATIONS
<br />6801
<br />OUTSIDE PRINTING
<br />$
<br />91
<br />$
<br />500
<br />$
<br />500
<br />6802
<br />COPYING
<br />$
<br />2,055
<br />$
<br />1,200
<br />$
<br />1,200
<br />6805
<br />FILMNIDEOS
<br />$
<br />50
<br />$
<br />50
<br />6807
<br />PURCHASE PUBLICATIONS
<br />$
<br />200
<br />$
<br />200
<br />6808
<br />COMPUTER SOFTWARE
<br />$
<br />199
<br />$
<br />500
<br />$
<br />500
<br />TOTAL P& P:
<br />$
<br />2,345
<br />$
<br />2,450
<br />$
<br />2,450
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