Laserfiche WebLink
Aca k <br />01-11-01 <br />02-I1-01 <br />2o-11-01 <br />42•11-01 <br />43-I1-01 <br />44-ll-01 <br />45-11-01 <br />�7-77-01 <br />18-11-01 <br />Paris Economic Development Corporation <br />>posed AMENDED Budget for FY 2012-13 (Oct. 20 <br />Aceoant Name <br />Projects <br />Attractions (Rickey Hay�es) <br />t Fresh Air <br />�ger Tatc (Bodyguard) per PEDC Board Mceting S/14/2012 <br />Jewel (Trlton) per PEDC Board Meetng 7/l0/201Z <br />02-0049-11-0� Project White Space I(Campbell Soup) <br />PEDC Bonds 1998 (Paris Packaginp� <br />02-0316-11-01 Civic Engagement & Leadership for Economlc Growth <br />02-0317-1 t-01 Global Recruiting, Attraction & Markcl Positioning <br />02-0318-1 t-Ot Advanced Manufaccuring Academy &^Talent Ready" <br />02-0319-11-01 Entrepreneurial Resourccs <br />02-0320-11-01 RurallnnovaUon <br />02-0323-t1-01 Itesearch 360' Analyst & EMSI'fools <br />02-0101-I1-Ol Salaries & Wages <br />02•0102-11-Ot Socisl Security/Medicare (6.2%/1.45°/.) <br />02-0103-1 �-Ol Retirement (401K t6rn Edward Jones) <br />02-0104-i l-Ol Incurance Benefits r <br />o2-Oto5-t t-o� Workers Compensation Insurance <br />02-0201-11-01 Otiice Supplies <br />02-0202-ll-01 Postage <br />D2-0203-I1-01 Food <br />�2-o3o1-u-01 Communicationarl'elephone <br />)2-0302->>-01 Car Allowanec - Exec. Director/Asst. Exec. Director <br />)2•0303-11-02 [asurance & Bonds <br />�2-030�-1 t•ol Travel Expenaes <br />12-0307-11-oi �Publications <br />1?-0308-t1-Ol AllOtilities <br />i2•0110-t i-01 Miscellaneous <br />i2-o31�-11-01 Contractual-Associations <br />Q_0314-11-oi Training <br />2-0315-11-01 Promorional - Adver[ising <br />2-0348-I1-01 Depot Opersting Funds <br />2•0355-11•Ol Rachel - Contract Lnbor + Coilege Intern <br />2-0402-11-01 Industrial Park Maintenance <br />2-0605-ll-Ol Audidug <br />2-1002-] 1-01 MaclJnerr Toole Equipment <br />nMENDMENc <br />C'[IiiRENT TO <br />RY 2012-13 FY 2012-13 <br />Budget Anwnnt Bndget Amount <br />5 85,762 � 45,000 540,765 to Rcserves <br />85,762 45,000 540,765 to Reserves <br />100,000 <br />95,500 <br />33,000 <br />25�,000 <br />15,000 <br />75.000 <br />50,000 <br />57,500 <br />57,500 <br />15,995 <br />180,000 <br />13,800 <br />42,770 <br />800 <br />6,750 <br />800 <br />2,500 <br />8,300 <br />I 5,300 <br />3,200 <br />18,000 <br />500 <br />1,800 <br />1,000 <br />] 0,000 <br />6,000 <br />60,000 <br />I5,000 <br />13,000 <br />5.500 <br />TOTAL BUDGET EXPENSE5� S 1,780,35? <br />GRAND TOTAL AMENDED BUDGET EXPENSES $ 3,582,928 <br />�I , ��� '� 1 � <br />`1 <br />302,717 From Reservrs <br />196,3gg From Reserves <br />Incrntive Agreement prnding <br />1,4fl0,000 Final L�egal Approval <br />45,000 �515,000 to Reserves <br />