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Expenditure Detail 2013-2014 Budget
<br /> Actual Budget Increase Budget
<br /> Account Desc-i pt i on 2011-2012 2012-2013 (Decrease) 2013-2014
<br /> 01-0201-89-00 Office SApplies-Safety Comm. 3,098.72 5,000.00 0.00 5,000.00
<br /> 01-0205-89-00 Motor Vehi d es-Gasol i ne 367.73 0.00 0.00 0.00
<br /> 01-0206-89-00 Motor Vehicles-Oil & Lubricant 15.74 0.00 0.00
<br /> 01-0209-89-00 Minor Apparatus 246.46 0.00 0.00 0.00
<br /> 01-0301-89-00 Communications-Telephone 119.03 0.00 0.00
<br /> 01-0303-89-00 Insurance& Bonds 331.57 800.00 (300.00) 500.00
<br /> 01-0304-89-00 Retiree Insurance Cost 106,355.22 120,000.00 (10,000.00) 110,000.00
<br /> 01-0310-89-00 Driver's License Check 180.00 0.00 0.00
<br /> 01-0315-89-00 Promotional Activity-VOC 456,597.53 427,500.00 0.00 427,500.00
<br /> 01-0316-89-00 Lamar Co Appraisal-Assessment 95,247.45 103,750.00 5,590.00 109,340.00
<br /> 01-0317-89-00 Lamar Co Appraisal-Collections 42,041.53 46,720.00 2,750.00 49,470.00
<br /> 01-0350-89-00 Employee Asst. Program 4,680.00 6,700.00 0.00 6,700.00
<br /> 01-0351-89-00 Public Information 12,161.25 27,000.00 (22,000.00) 5,000.00
<br /> 01-0353-89-00 Lamar Co. Historical S)ciety 5,000.00 5,000.00 0.00 5,000.00
<br /> 01-0354-89-00 Models of the Maker 10,000.00 10,000.00 0.00 10,000.00
<br /> 01-0355-89-00 Children'sAdvocary Center 12,500.00 12,500.00 0.00 12,500.00
<br /> 01-0356-89-00 ETx Council on Alcohol-Drugs 4,500.00 4,500.00 0.00 4,500.00
<br /> 01-0357-89-00 CASH 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 (10,000.00) 0.00
<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-TBielterAgendes 10,000.00 10,000.00 0.00 10,000.00
<br /> 01-0362-89-00 SARRMA Payment 0.00 103,695.00 (103,695.00) 0.00
<br /> 01-0363-89-00 Keep Paris Beautiful 0.00 5,000.00 (5,000.00) 0.00
<br /> 01-0417-89-00 Contract fraying 5,400.00 37,000.00 0.00 37,000.00
<br /> 01-0418-89-00 Contract Mowing 60,613.40 98,000.00 0.00 98,000.00
<br /> 01-0504-89-00 Motor Vehicles 73.89 0.00 0.00 0.00
<br /> 01-0511-89-00 Maintenance Agreement 351.54 0.00 0.00
<br /> 01-0601-89-00 Contribution-Health Department 56,313.48 87,000.00 (11,700.00) 75,300.00
<br /> 01-0602-89-00 Employee Recognition 9,700.11 12,000.00 0.00 12,000.00
<br /> 01-0607-89-00 Miscellaneous 0.00 19,296.00 (19,296.00) 0.00
<br /> Page 60
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