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Budget Workshop Discussion: <br />Mr. Manning turned the floor to Don Wilson PEDC Treasurer. Mr. Wilson went through the budget <br />line by line. Each line was agreed to as follows: <br />0102 <br />0103 <br />0104 <br />0105 <br />0101 <br />0201 <br />0202 <br />0301 <br />0302 <br />0303 <br />0306 <br />0308 <br />0310 <br />0311 <br />0314 <br />0326 <br />Goal 1 <br />Goal 3 <br />Goal 4 <br />0318 <br />0348 <br />0357 <br />0402 <br />0605 <br />1002 <br />0044 <br />0045 <br />0047 <br />0051 <br />0052 <br />0054 <br />0053 <br />This line was <br />added <br />Social Security & Medicare <br />see below <br />Retirement Edward Jones <br />see below <br />Insurance Benefits <br />see below <br />Worker's Comp <br />see below <br />Salaries and Wages (including above) <br />$200,000.00 <br />Office Supplies <br />$5,500.00 <br />Postage <br />$500.00 <br />Telephone Communication <br />$5,400.00 <br />Car Allowance <br />$12,000.00 <br />Insurance and Bonds <br />$2,500.00 <br />Travel Expenses not Budgeted Last Yr. <br />$12,000.00 <br />This was voted to dissolve this item and include it <br />into Line 0402 minus the $300 <br />$300.00 <br />Miscellaneous <br />$1,000.00 <br />Association Memberships <br />$3,000.00 <br />Staff Training <br />$3,000.00 <br />Plan Of Work <br />$30,000.00 <br />Secure Jobs Retention & Expansion <br />$0.00 <br />Lamar County Days <br />$0.00 <br />Marketing Airport as Industrial Site <br />$0.00 <br />Work Keys Goal #2 <br />$35,000.00 <br />Depot Operations <br />$20,000.00 <br />Contract Services Legal Fees <br />$10,000.00 <br />Industrial Park Maintenance <br />$14,000.00 <br />Auditing Services <br />$8,000.00 <br />Machinery, Tools and Equipment <br />$5,000.00 <br />Paris Lakes <br />$250,000.00 <br />Rogers Wade <br />$0.00 <br />BodyGuard Training <br />$14,746.00 <br />J. Skinner <br />$116,000.00 <br />T &K <br />$40,000.00 <br />Potter's Industry Emp. Training Reimb. <br />$40,000.00 <br />Project Powder Puff <br />$0.00 <br />This line was <br />added <br />