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Proposed Lamar County Human Resources Council, Inc. 2010/2011
<br />CODE
<br />CATEGORY
<br />Actual FY 08/09
<br />Budgeted FY 09110
<br />Proposed FY 10/11
<br />INCOME:
<br />4010
<br />4012
<br />4013
<br />4014
<br />4017
<br />PUBLIC SUPPORT:
<br />FOUNDATIONS/CORP
<br />DONATIONS
<br />UNITED WAY
<br />PURCHASED MEALS
<br />TOTAL:
<br />$
<br />$
<br />$
<br />$
<br />1,500
<br />33,669
<br />22,504
<br />57,673
<br />$
<br />$
<br />$
<br />$
<br />$
<br />20,000
<br />24,000
<br />20,522
<br />64,522
<br />$
<br />$
<br />$
<br />$
<br />$
<br />15,000
<br />24,000
<br />20,522
<br />59,522
<br />4020
<br />4021
<br />SPECIAL FUNDRAISING EVENTS
<br />MISC FUNDRAISING (Mardi Gras)
<br />$
<br />38,265
<br />$
<br />28,000
<br />$
<br />34,000
<br />4022
<br />MISC FUNDRAISING
<br />TOTAL:
<br />$
<br />$
<br />3,300
<br />41,565
<br />$
<br />28,000
<br />$
<br />34,000
<br />4050
<br />PROGRAM INCOME- DONATIONS
<br />1
<br />648
<br />$
<br />660
<br />1
<br />4051
<br />TRANSPORTATION
<br />$
<br />1,267
<br />$
<br />,
<br />960
<br />8
<br />$
<br />,
<br />800
<br />8
<br />4052
<br />MEALS
<br />TOTAL PROGRAM INCOME
<br />$
<br />$
<br />8,736
<br />10,003
<br />$
<br />$
<br />,
<br />10,608
<br />$
<br />,
<br />10,460
<br />4060
<br />PRIVATE CONTRACTS
<br />903
<br />5
<br />$
<br />080
<br />6
<br />4065
<br />CHAMY INVESTMENTS (Paris Ret.Vill)
<br />$
<br />5,690
<br />$
<br />,
<br />903
<br />5
<br />$
<br />,
<br />080
<br />6
<br />TOTAL:
<br />$
<br />5,690
<br />$
<br />,
<br />,
<br />4070
<br />GRANTS
<br />000
<br />11
<br />$
<br />000
<br />11
<br />4071
<br />LAMAR COUNTY
<br />$
<br />11,000
<br />$
<br />,
<br />506
<br />68
<br />$
<br />,
<br />506
<br />68
<br />4073
<br />III C 1 LAMAR
<br />$
<br />64,677
<br />$
<br />,
<br />528
<br />116
<br />$
<br />,
<br />528
<br />116
<br />4074
<br />4075
<br />III C 2 LAMAR
<br />Title XIX LAMAR - CBA
<br />$
<br />$
<br />123,676
<br />-
<br />$
<br />$
<br />,
<br />307,357
<br />564
<br />206
<br />$
<br />$
<br />,
<br />256,280
<br />600
<br />237
<br />4075
<br />Titie XX LAMAR - CCAD
<br />$
<br />482,054
<br />$
<br />,
<br />514
<br />24
<br />$
<br />,
<br />000
<br />21
<br />4079
<br />III B TRANSPORTATION LAMAR
<br />$
<br />20,745
<br />$
<br />,
<br />000
<br />12
<br />$
<br />,
<br />000
<br />12
<br />4086
<br />CITY OF PARIS
<br />$
<br />12,000
<br />$
<br />,
<br />,
<br />4094
<br />TEXAS FEEDING TEXANS
<br />$
<br />17,370
<br />469
<br />746
<br />$
<br />914
<br />722
<br />TOTAL:
<br />$
<br />731,521
<br />$
<br />,
<br />,
<br />4090
<br />InvestmenUlnterest Income
<br />$
<br />1,717
<br />$
<br />2,500
<br />$
<br />1,500
<br />5000
<br />HOUSING INCOME
<br />020
<br />19
<br />$
<br />020
<br />19
<br />5001
<br />PARK GARDENS
<br />$
<br />19,152
<br />$
<br />,
<br />800
<br />4
<br />$
<br />,
<br />200
<br />5
<br />5010
<br />RENTALS
<br />$
<br />4,626
<br />$
<br />,
<br />820
<br />23
<br />$
<br />,
<br />220
<br />24
<br />TOTAL:
<br />$
<br />23,778
<br />$
<br />,
<br />,
<br />GRAND':TOTAL INCOME:
<br />$
<br />871,947
<br />' $
<br />881,823
<br />' $
<br />858,696
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