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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 />6700
<br />6702
<br />RENTAUREPAIR/MAINTENANCE
<br />EQUIPMENT
<br />VEHICLE MAINTENANCE
<br />$
<br />11
<br />$
<br />15,000
<br />$
<br />12,500
<br />6902
<br />FUEL
<br />$
<br />66
<br />3
<br />$
<br />16,000
<br />$
<br />16,000
<br />6904
<br />TAGS/LICENSE
<br />$
<br />EE
<br />99
<br />$
<br />700
<br />$
<br />700
<br />6703
<br />E QUIPMENT MAINTENANCE
<br />$
<br />37
<br />$
<br />5,000
<br />$
<br />3,000
<br />6710
<br />Buiiding Repairs/Maintenance
<br />$
<br />52
<br />$
<br />17,000
<br />$
<br />12,000
<br />New/Replace Equipment
<br />TOTAL EQUIP RENTAL:
<br />$
<br />46,365
<br />$
<br />$
<br />20,000
<br />73,700
<br />$
<br />$
<br />-
<br />44,200
<br />6800
<br />PRINTING & DUPLICATIONS
<br />6801
<br />OUTSIDE PRINTING
<br />$
<br />496
<br />$
<br />500
<br />$
<br />500
<br />6802
<br />COPYING
<br />$
<br />771
<br />$
<br />500
<br />$
<br />1,000
<br />6805
<br />6807
<br />FILMNIDEOS
<br />PURCHASE PUBLICATIONS
<br />$
<br />67
<br />$
<br />$
<br />50
<br />200
<br />$
<br />$
<br />50
<br />150
<br />6808
<br />COMPUTER SOFTWARE
<br />$
<br />952
<br />$
<br />750
<br />$
<br />750
<br />TOTAL P& P:
<br />$
<br />2,286
<br />$
<br />2,000
<br />$
<br />2,450
<br />6900
<br />6901
<br />6905
<br />TRAVEL
<br />AUTO ALLOWANCE/Milage
<br />HOTEUMEALS/INCIDENTALS
<br />$
<br />$
<br />4,504
<br />1,555
<br />$
<br />$
<br />6,000
<br />4,000
<br />$
<br />$
<br />6,000
<br />3,000
<br />TRAINING
<br />$
<br />92
<br />$
<br />500
<br />$
<br />300
<br />TOTAL TRAVEL:
<br />$
<br />6,151
<br />$
<br />10,500
<br />$
<br />9,300
<br />7000
<br />7001
<br />CONF/TRAIN
<br />REGISTRATION FEES
<br />$
<br />1,120
<br />$
<br />1,000
<br />$
<br />1,000
<br />7002
<br />OTHER
<br />$
<br />300
<br />$
<br />300
<br />$
<br />-
<br />TOTAL CONF/CONV:
<br />$
<br />1,420
<br />$
<br />1,300
<br />$
<br />1,000
<br />7300
<br />7302
<br />MEMBERSHIP
<br />ORGANIZATIONAL DUES
<br />$
<br />320
<br />$
<br />320
<br />$
<br />320
<br />TOTAL:
<br />$
<br />320
<br />$
<br />320
<br />$
<br />320
<br />7401
<br />AUTO Note Payments
<br />$
<br />21,119
<br />$
<br />13,357
<br />$
<br />13,766
<br />7700
<br />INSURANCE
<br />TOTAL:
<br />$
<br />19,084
<br />$
<br />21,000
<br />$
<br />21,500
<br />7900
<br />7905
<br />MISC. EXPENSES
<br />ADVERTISING
<br />$
<br />333
<br />$
<br />1,000
<br />$
<br />750
<br />7906
<br />SPECIALPROJECTS/EVENTS
<br />$
<br />243
<br />$
<br />1,200
<br />$
<br />750
<br />7907
<br />BANK CHARGES
<br />$
<br />15
<br />$
<br />50
<br />$
<br />50
<br />7910
<br />MISC. EXPENSES
<br />$
<br />1,369
<br />7915
<br />FUNDRAISING (Mardi Gras)
<br />$
<br />12,437
<br />$
<br />13,000
<br />$
<br />13,000
<br />TOTAL:
<br />$
<br />14,398
<br />$
<br />15,250
<br />$
<br />14,550
<br />' 'GRAND TOTAL EXPENSES.
<br />$ !
<br />768,590
<br />. $ .
<br />~881,694
<br />.
<br />. :858,759
<br />GRAND TOTAL INCOME:
<br />$
<br />871,947
<br />$
<br />881,823
<br />$
<br />858,696
<br />;NET INGOME:
<br />103 358
<br />$
<br />` 128
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