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Acct M
<br />Ol-I t-Ot
<br />02-] I-01
<br />20-11-01
<br />42-11-01
<br />43-I1-Ol
<br />44-li-ol
<br />45-11-01
<br />�7-ll-01
<br />18-11-01
<br />Industry Projects
<br />ing Industr�• Proj�
<br />pbeU's Soup
<br />�ator Projcct
<br />1 AttraMions (Ricl
<br />�ct Fresh AIr
<br />URogers-Wade
<br />ct Tiger Talc (Bo�
<br />ct Jewel (Trltonl i
<br />Paris Economic Development Corporation
<br />d AMENDED Budget for FY 2012-13 (Oct. 201
<br />Accoant
<br />uard) per PEDC Board Mceting S/14/1012
<br />PEDC Board Meetne 7/70/2012
<br />AMENDMENT
<br />CUtt[tENi' TO
<br />FY 2012-13 FY 2012=13
<br />Budget Amount Bndget Amount
<br />5 85,762 $ 45,000 540,765 to Rcxerves
<br />85,762 45,OOU 540,765 to Rcserves
<br />100,000
<br />95,500
<br />33,000
<br />250,000
<br />60,000
<br />02-0049-1 t-01 Project White Space I(Campbelf Soup)
<br />PEDC Bonds 1998 (Parfs Packaging� 355,264
<br />02-0316-11-01 Civic Engagemcnt & Leadership for Economic Growth I5,000
<br />02•0317-1 i-01 Global Recniting, Attractlon & Markef Positioning 75,000
<br />D2-0:�18-11-01 Advanced Manutacturing Academy &"Talent Ready" 50,000
<br />D2-o319-I1-ol Entrepreneurial Resourccs 57,500
<br />�2-0320-11-01 Rurallnnovation 57,500
<br />)2-0323-t1-m Resexrch 360' Analyst & EMSI Tools 15,995
<br />)2-Olol-Il-oi S�laries & Wages 180,000
<br />12-0102-11-01 Social Security/Medicare (6.2%/1.45°/.) 13,800
<br />12•0103• I i-Ol Retirement (401K thra Edward Jones) 9,050
<br />12-Ot04-I t-Ol In�urance Benetits t 42,770
<br />i2-o105-11-0� Workers Compeasatton Insurancc 800
<br />2-0201-11-01 Oftice Supplies 6,750
<br />�2-0202-ll-01 Postage 800
<br />�3-0203-n-Ol Food 2,500
<br />2-0301-I1-01 Communications/Telephone 8,300
<br />2-0302-1 ]-m Car Allowancc - Exec. Director/Asst. Exec. Director 15,300
<br />2-0303-11•02 tasurance & Bonds 3,200
<br />2-0306-11-01 Travel Expenses �g,ppp
<br />2-0307-11-01 �e�-P�b�catioos 500
<br />?-0308-11-01 All UtiGlies 1,800
<br />t-0310-tt-01 MisceUaneous �,ppp
<br />t-o31�-1I-Oi ContractuaJ-Assocfations ]0,000
<br />!-o314-I1-Ol Training 6,000
<br />!•0315-ii-Ol Promotiona!-Advertisi�g 25,000
<br />!-0348-11-01 Depoi Operating Funds 60,000
<br />�-0355-11-01 Rachel - ContraM Labor + CoUege Intern 15,000
<br />-oa02-11-01 Industrtal Park Maintenaace 13,000
<br />-0605-ll-Ol Auditing 5,500
<br />-1002-]1-01 Mach[nery Tools Equipment 5,000
<br />TOTAL $UDGET EXPENSES S 1,780,353
<br />GRAND TOTAL AMENDED BUDGET EXPENSES $ 3,582,928
<br />46
<br />302,717 From Res�rves
<br />196,388 From Reserves
<br />lncentive Agreement prnding
<br />I,400,000 Finai Lzga� Approval
<br />to Reserves
<br />
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