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<br /> <br /> i <br /> <br /> City of Paris, Texas <br /> Edward Byrne Memorial Formula Grant Program <br /> For the Schedule of Revenues and Expenditures <br /> Year Ended September 30, 2009 <br /> <br /> Federal Financial Assistanc <br /> Federal Grantor: United States Department of Justice <br /> Pass Through Grantor: Texas Criminal Justice Division <br /> CFDA Number <br /> Project Number <br /> Contract Period 10/01/08 - 9/30/09 <br /> <br /> Award Prior Current <br /> Budget Year Year Total Variance <br /> Revenues: <br /> Federal $ 167,686 $ - $ 146,847 $ 146,847 $ (20,839) <br /> <br /> Total Revenues 167,686 - 146,847 146,847 (20,839) <br /> Expenditures: <br /> Certified Peace Officers Salaries 120,224 - 99,294 99,294 20,930 <br /> Contractual and <br /> Professional Services 47,462 - 47,553 47,553 (91) <br /> <br /> Total Expenditures 167,686 - 146,847 146,847 20,839 <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 /> <br /> <br /> 123 <br />