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Expenditure Detail 2012-2013 Budget
<br />1.
<br />Actual Budget Increase Budget
<br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013
<br />01-0201-89-00 Office Supplies-Safety Comm. 5,643.30 5,000.00 0.00 5,000.00
<br />01-0206-89-00 Motor Vehicles-Oil & Lubricant 18.04 0.00 0.00
<br />01-0207-89-00 Motor Vehicles-Tires 149.06 0.00 0.00 0.00
<br />Subtotal Supplies 5,810.40 5,000.00 0.00 5,000.00
<br />01-0301-89-00 Communications-Telephone 1,650.00 0.00 0.00
<br />01-0303-89-00 Insurance & Bonds 669.13 800.00 0.00 800.00
<br />01-0304-89-00 Retiree Insurance Cost 101,903.90 120,000.00 0.00 120,000.00
<br />01-0306-89-00 Travel Expenses-Safety Officer 236.34 0.00 0.00 0.00
<br />01-0310-89-00 Driver's License Check 196.00 0.00 0.00
<br />01-0315-89-00 Promotional Activity-VCC 449,132.66 403,750.00 23,750.00 427,500.00
<br />01-0316-89-00 Lamar Co Appraisal-Assessment 102,034.85 103,620.00 130.00 103,750.00
<br />01-0317-89-00 Lamar Co Appraisal-Collections 37,323.93 41,975.00 4,745.00 46,720.00
<br />01-0350-89-00 Website Maintenance 4,500.00 6,700.00 0.00 6,700.00
<br />01-0351-89-00 Public Information 3,750.00 30,000.00 (3,000.00) 27,000.00
<br />01-0353-89-00 Lamar Co. Historical Society 5,000.00 5,000.00 0.00 5,000.00
<br />01-0354-89-00 Models of the Maker 10,499.11 10,000.00 0.00 10,000.00
<br />01-0355-89-00 Children's Advocary Center 12,500.00 12,500.00 0.00 12,500.00
<br />01-0356-89-00 E Tx Council on Alcohol-Drugs 4,500.00 4,500.00 0.00 4,500.00
<br />01-0357-89-00 CASA for Kids 5,000.00 5,000.00 0.00 5,000.00
<br />01-0358-89-00 Red Cross 10,000.00 10,000.00 0.00 10,000.00
<br />01-0359-89-00 Lamar Co. Human Res. Council 12,000.00 12,000.00 0.00 12,000.00
<br />01-0360-89-00 Safe-T Shelter Agencies 10,000.00 10,000.00 0.00 10,000.00
<br />01-0361-89-00 Diversity Task Force 11,730.85 0.00 0.00 0.00
<br />01-0362-89-00 SuRRMA Payment 0.00 0.00 103,695.00 103,695.00
<br />01-0363-89-00 Keep Paris Beautiful 0.00 0.00 5,000.00 5,000.00
<br />Subtotal Contractual 782,626J7 775,845.00 134,320.00 910,165.00
<br />01-0417-89-00 Contract Spraying 9,430.44 40,000.00 (3,000.00) 37,000.00
<br />01-0418-89-00 Contract Mowing 72,522.60 98,000.00 0.00 98,000.00
<br />Subtotal Maintenance Buildings 81,953.04 138,000.00 (3,000.00) 135,000.00
<br />01-0504-89-00 Motor Vehicles 2,078.93 0.00 0.00 0.00
<br />01-0511-89-00 Maintenance Agreement 432.00 0.00 0.00
<br />Subtotal Maintenance Equipment 2,510.93 0.00 0.00 0.00
<br />01-0601-89-00 Contribution-Health Department 39,464.54 75,000.00 12,000.00 87,000.00
<br />01-0602-89-00 Employee Recognition 9,949.73 12,000.00 0.00 12,000.00
<br />01-0607-89-00 Miscellaneous 0.00 19,296.00 19,296.00
<br />Subtotal Sundry Charges 49,414.27 87,000.00 31,296.00 118,296.00
<br />01-60
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