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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, 2011 <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 - 09/30/09 <br />Award Prior Current <br />Budget Year Year Total Variance <br />Revenues: <br />Federal $ 288,228 $ - $ 275,995 $ 275,995 $ (12,233) <br />Total Revenues 288,228 - 275,995 275,995 (12,233) <br />Expenditures: <br />Personnel <br />205,754 - <br />222,152 <br />222,152 <br />(16,398) <br />Travel <br />5,000 - <br />2,382 <br />2,382 <br />2,618 <br />Supplies <br />10,000 - <br />1,742 <br />1,742 <br />8,258 <br />Other <br />49,474 - <br />48,665 <br />48,665 <br />809 <br />es <br />Indirect Char <br />000 - <br />18 <br />1,054 <br />1,054 <br />16,946 <br />g <br />, <br />Total Expenditures <br />288,228 - <br />275,995 <br />275,995 <br />12,233 <br />Excess Revenues <br />Over Expenditures <br />$ - $ - <br />$ - <br />$ - <br />$ - <br />121 <br />