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<br /> <br /> <br /> <br /> City of Paris, Texas <br /> Special Supplemental Food Program <br /> for Women, Infants, and Children <br /> Schedule of Revenues and Expenditures <br /> For the Year Ended September 30, 2009 <br /> Federal Financial Assistance <br /> Federal Grantor: United States Department of Health and Human Services <br /> Pass Through Grantor: Texas Department of State Health Services <br /> CFDA Number 10.557 <br /> Project Number 2009-030034 <br /> Contract Period 10/01/08 - 9/30/09 <br /> Award Prior Current <br /> Budget Year Year Total Variance <br /> Revenues: <br /> Federal $ 288,228 $ - $ 275,995 $ 275,995 $ (12,233) <br /> <br /> Total Revenues 288,228 - 275,995 275,995 (12,233) <br /> <br /> Expenditures: <br /> Personnel 205,754 - 222,152 222,152 (16,398) <br /> Travel 5,000 - 2,382 2,382 2,618 <br /> Supplies 10,000 - 1,742 1,742 8,258 <br /> Other 49,474 - 48,665 48,665 809 <br /> Indirect Charges 18,000 - 1,054 1,054 16,946 <br /> <br /> Total Expenditures 288,228 - 275,995 275,995 12,233 <br /> <br /> Excess Revenues <br /> Over Expenditures $ - $ - $ - $ - $ - <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 122 <br />