2014 Proposed Budget - Laserfiche WebLink

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Expenditure Detail 2013-2014 Budget Actual Budget Increase Budget Account Desc-i pt i on 2011-2012 2012-2013 (Decrease) 2013-2014 01-0201-61-00 Office&Applies 14.68 400.00 (200.00) 200.00 01-0202-61-00 Postage 396.10 900.00 0.00 900.00 01-0205-61-00 Motor Vehi d es-Gasol i ne 1,477.99 400.00 (100.00) 300.00 01-0206-61-00 Motor Vehides-01 & Lubricant 1.55 100.00 (50.00) 50.00 01-0207-61-00 Motor VehidesrTires 0.00 150.00 0.00 150.00 01-0208-61-00 Motor Vehi d es-Batt eri es 0.00 100.00 0.00 100.00 01-0209-61-00 Minor Apparatus 0.00 600.00 (100.00) 500.00 01-0210-61-00 Laundry Cleaning Etc 102.46 0.00 250.00 250.00 01-0211-61-00 Chemical Medical Rc 0.00 200.00 (100.00) 100.00 01-0212-61-00 Mechanical 0.00 25.00 (25.00) 0.00 01-0214-61-00 Other&Applies 46.31 500.00 (200.00) 300.00 01-0217-61-00 Furniture& Fixtures-M inor 0.00 200.00 100.00 300.00 01-0301-61-00 Communications-Telephone 1,071.70 1,200.00 (300.00) 900.00 01-0303-61-00 Insurance& Bonds 7,179.09 6,000.00 0.00 6,000.00 01-0308-61-00 Utilities-Bectricity 23,205.45 19,575.00 975.00 20,550.00 01-0310-61-00 Miscellaneous 2,258.96 0.00 0.00 0.00 01-0312-61-00 Utilities-Water&Gas 15,480.15 2,750.00 250.00 3,000.00 01-0318-61-00 Consultants 4,900.00 3,900.00 0.00 3,900.00 01-0350-61-00 Airport Management Agreement 24,990.00 25,000.00 0.00 25,000.00 01-0351-61-00 Annual Ry-In (5,010.00) 0.00 0.00 0.00 01-0401-61-00 Buildings&Grounds 10,870.26 33,600.00 0.00 33,600.00 01-0407-61-00 St reet&AI I ey Repai rs 162.70 0.00 0.00 0.00 01-0502-61-00 M ach i nery Tool s Eq u i pm ent 304.80 2,000.00 (500.00) 1,500.00 01-0503-61-00 Instruments Rc Radio Maint 715.50 2,000.00 (500.00) 1,500.00 01-0504-61-00 Motor Vehicles 327.53 400.00 0.00 400.00 01-0505-61-00 9gnals& Markers 0.00 2,000.00 500.00 2,500.00 01-0603-61-00 Storm Water Permit & Lab Fees 2,232.43 2,250.00 0.00 2,250.00 01-0605-61-00 Auditing 1,500.00 1,500.00 0.00 1,500.00 01-0915-61-98 TXDOTGrant Match 58,514.25 0.00 0.00 0.00 Page 54