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Unapproved Lamar County Human Resources Council, Inc. 2009/2010 Budget <br />CODE <br />CATEGORY <br />Actual FY 07108 <br />Budgeted FY 08109 <br />Proposed FY 08I90 <br />6900 <br />TRAVEL <br />6901 <br />AUTO ALLOWANCE/Mila e <br />$ <br />2,210 <br />$ <br />3,000 <br />$ <br />4,000 <br />6905 <br />HOTEL/MEALS/1NCIDENTALS <br />$ <br />- <br />$ <br />3,500 <br />$ <br />4,000 <br />TRAINING <br />$ <br />- <br />$ <br />500 <br />$ <br />500 <br />TOTAL TRAVEL: <br />$ <br />2,210 <br />$ <br />7,000 <br />$ <br />8,500 <br />7000 <br />CONFITRAIN <br />7001 <br />REGISTRATION FEES <br />$ <br />495 <br />$ <br />1,500 <br />$ <br />2,000 <br />7002 <br />OTHER <br />$ <br />135 <br />$ <br />- <br />$ <br />150 <br />TOTAL CONF/CONV: <br />$ <br />630 <br />$ <br />1,500 <br />$ <br />2,150 <br />7100 <br />SPECIFIC ASSISTANCE <br />TOINDIVIDUALS <br />7101 <br />ENERGY ASSISTANCE <br />$ <br />7,701 <br />$ <br />7300 <br />MEMBERSHIP <br />7302 <br />ORGANIZATIONAL DUES <br />$ <br />- <br />$ <br />250 <br />$ <br />250 <br />TOTAL: <br />$ <br />- <br />a <br />250 <br />$ <br />250 <br />7401 <br />AUTO Note Pa ments <br />$ <br />15,440 <br />$ <br />14,402 <br />$ <br />15,000 <br />7700 <br />INSURANCE <br />TOTAL: <br />$ <br />18,702 <br />$ <br />19,500 <br />$ <br />20,000 <br />7900 <br />MISC. EXPENSES <br />7905 <br />ADVERTISING <br />$ <br />1,384 <br />$ <br />1,000 <br />$ <br />1,000 <br />7906 <br />SPECIAL PROJECTS/EVENTS <br />$ <br />400 <br />$ <br />1,500 <br />$ <br />1,500 <br />7907 <br />BANK CHARGES <br />$ <br />15 <br />$ <br />50 <br />$ <br />50 <br />7912 <br />TOWN PARC PROJECTS <br />$ <br />191 <br />$ <br />7915 <br />FUNDRAISING Mardi Gras) <br />$ <br />11,780 <br />$ <br />12,000 <br />$ <br />13,000 <br />7916 <br />FUNDRAISING (Car Show) <br />$ <br />- <br />$ <br />_ <br />TOTAL: <br />$ <br />13,770 <br />$ <br />14,550 <br />$ <br />15,550 <br /> <br />, <br />7 <br />. . <br />GRAND TOTAL INCOME: <br />M ~'~lNC~D1YfE' <br />$ 710,454 <br />$ 776,117 <br />~z`.. . 7 <br />$ 885,723 <br />Page 4 of 4 <br />w,000128 <br />