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Expenditure Detail
<br />7.
<br />Actual Budget
<br />Account Description 2010-2011 2011-2012
<br />2012-2013 Budget
<br />Increase Budget
<br />(Decrease) 2012-2013
<br />01-0201-89-00
<br />Office Supplies-Safety Comm.
<br />01-0206-89-00
<br />Motor Vehicles-Oil & Lubricant
<br />01-0207-89-00
<br />Motor Vehicles-Tires
<br />Subtotal
<br />Supplies
<br />01-0301-89-00
<br />Communications-Telephone
<br />01-0303-89-00
<br />Insurance & Bonds
<br />01-0304-89-00
<br />Retiree Insurance Cost
<br />01-0306-89-00
<br />Travel Expenses-Safety Officer
<br />01-0310-89-00
<br />Driver's License Check
<br />01-0315-89-00
<br />Promotional Activity-VCC
<br />01-0316-89-00
<br />Lamar Co Appraisal-Assessment
<br />01-0317-89-00
<br />Lamar Co Appraisal-Collections
<br />01-0350-89-00
<br />Website Maintenance
<br />01-0351-89-00
<br />Public Information
<br />01-0353-89-00
<br />Lamar Co. Historical Society
<br />01-0354-89-00
<br />Models of the Maker
<br />01-0355-89-00
<br />Children's Advocary Center
<br />01-0356-89-00
<br />E Tx Council on Alcohol-Drugs
<br />01-0357-89-00
<br />CASA for Kids
<br />01-0358-89-00
<br />Red Cross
<br />01-0359-89-00
<br />Lamar Co. Human Res. Council
<br />01-0360-89-00
<br />Safe-T Shelter Agencies
<br />01-0361-89-00
<br />Diversity Task Force
<br />01-0362-89-00
<br />SuRRMA Payment
<br />01-0363-89-00
<br />Keep Paris Beautiful
<br />Subtotal
<br />Contractual
<br />01-0417-89-00
<br />Contract Spraying
<br />01-0418-89-00
<br />Contract Mowing
<br />Subtotal
<br />Maintenance Buildings
<br />01-0504-89-00
<br />Motor Vehicles
<br />01-0511-89-00
<br />Maintenance Agreement
<br />Subtotal
<br />Maintenance Equipment
<br />01-0601-89-00
<br />Contribution-Health Department
<br />01-0602-89-00
<br />Employee Recognition
<br />01-0607-89-00
<br />Miscellaneous
<br />Subtotal
<br />Sundry Charges
<br />5,643.30
<br />18.04
<br />149.06
<br />5,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />5,000.00
<br />0.00
<br />5,810.40
<br />5,000.00
<br />0.00
<br />5,000.00
<br />1,650.00
<br />0.00
<br />0.00
<br />669.13
<br />800.00
<br />0.00
<br />800.00
<br />101,903.90
<br />120,000.00
<br />0.00
<br />120,000.00
<br />236.34
<br />0.00
<br />0.00
<br />0.00
<br />196.00
<br />0.00
<br />0.00
<br />449,132.66
<br />403,750.00
<br />23,750.00
<br />427,500.00
<br />102,034.85
<br />103,620.00
<br />130.00
<br />103,750.00
<br />37,323.93
<br />41,975.00
<br />4,745.00
<br />46,720.00
<br />4,500.00
<br />6,700.00
<br />0.00
<br />6,700.00
<br />3,750.00
<br />30,000.00
<br />(3,000.00)
<br />27,000.00
<br />5,000.00
<br />5,000.00
<br />0.00
<br />5,000.00
<br />10,499.11
<br />10,000.00
<br />0.00
<br />10,000.00
<br />12,500.00
<br />12,500.00
<br />0.00
<br />12,500.00
<br />4,500.00
<br />4,500.00
<br />0.00
<br />4,500.00
<br />5,000.00
<br />5,000.00
<br />0.00
<br />5,000.00
<br />10,000.00
<br />10,000.00
<br />0.00
<br />10,000.00
<br />12,000.00
<br />12,000.00
<br />0.00
<br />12,000.00
<br />10,000.00
<br />10,000.00
<br />0.00
<br />10,000.00
<br />11,730.85
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />103,695.00
<br />103,695.00
<br />0.00
<br />0.00
<br />5,000.00
<br />5,000.00
<br />782,626.77
<br />775,845.00
<br />
<br />134,320.00
<br />910,165.00
<br />9,430.44
<br />40,000.00
<br />(3,000.00)
<br />37,000.00
<br />72,522.60
<br />98,000.00
<br />0.00
<br />98,000.00
<br />81,953.04
<br />138,000.00
<br />(3,000.00)
<br />135,000.00
<br />2,078.93
<br />0.00
<br />0.00
<br />0.00
<br />432.00
<br />0.00
<br />0.00
<br />2,510.93
<br />0.00
<br />0.00
<br />0.00
<br />39,464.54
<br />75,000.00
<br />12,000.00
<br />87,000.00
<br />9,949.73
<br />12,000.00
<br />0.00
<br />12,000.00
<br />0.00
<br />27,296.00
<br />27,296.00
<br />49,414.27
<br />87,000.00
<br />39,296.00
<br />126,296.00
<br />01-60
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