2004-169-RES APPROVING THE PARIS ECONOMIC DEVELOPMENT CORPORATION BUDGET FOR THE FISCAL YEAR 10/01/2004 TO 09/30/2005
RESOLUTION NO. 2004-169
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS,
PARIS, TEXAS, ACCEPTING AND APPROVING THE PARIS ECONOMIC
DEVELOPMENT CORPORATION BUDGET FOR THE FISCAL YEAR
OCTOBER 1, 2004, TO SEPTEMBER 30, 2005; MAKING OTHER
FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND
PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Paris Economic Development Corporation has presented its budget for
the fiscal year beginning October 1, 2004, and ending September 30, 2005; and,
WHEREAS, it is appropriate that said budget, attached hereto as Exhibit A, be accepted
and approved; NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, PARIS,
TEXAS:
Section 1. That the fmdings set out in the preamble to this resolution are hereby in all
things approved.
Section 2. That the proposed budget for the Paris Economic Development Corporation,
for the fiscal year beginning October 1, 2004, and ending September 30,2005, be, and the same
is hereby, accepted and approved.
Section 3. That this resolution shall be effective from and after its date of passage.
PASSED AND APPROVED this 22nd day of Septemb~r, 2004.
Curtis
ATTEST:
/j~~
Sherian Dixon, Assistant City Clerk
L
PARIS ECONOMIC DEVELOPMENT CORPORATION
2004-2005
BUDGET
........ .
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New Industry Projects 9,265 700,629 358,830
Turner International Piping 500,000 500,000 0
C-Tech $1,000,000 Debt 0 54,909 219,638
Industrial Park $1,000,000 Debt 0 0 60,000
TCIM 100,000 50,000 25,000
Existing Industry Projects 0 19,000 10,000
Paris Packaging 394,001 389,428 388,972
Hearne St. Extension 2,998 2,671 247,787
Chapman Note 58,398 49,414 0
SUB TOTAL 1,064,662 1,766,051 1,310,227
'::::::'N':::
0001
0002
1001 Office Equipment
0201 Office Supplies
0202 Postage
3,945
11,602
13,440
21,319
5,035
2,596
1,500
6,000
10,000
<'.'BUO..........
l:illli:iZQ~I~11 i:
388,719
o
219,638
219,638
o
388,719
389,000
o
o
1,605,714
1,500
6,000
8,000
SUB TOTAL
$28,987
$28,950
$17,500
--------- ------------------------------------------- ------------------- ------------------- -------------------- -------------------
$15,500
0301 Communications 1,137 1,865 1,000 1,000
0305 Special Services Fees/Consultants 13,403 2,123 5,000 2,500
0306 Travel 14,245 24,093 30,000 24,000
0307 Subscriptions 561 385 924 1,000
0310 Miscellaneous 850 38 1,000 1,000
0311 Associations 10,760 2,886 3,000 3,000
0315 Promotional/Advertising 80,042 96,524 30,000 30,000
0349 City Services 0 0 0 '0
0350 Compensation - Director 36,803 56,570 61,407 64 J 611
0351 Compensation - Asst. Director 64,601 45,620 47,115 49,198
Chamber Administration Fee 0 0 0 10,000
Audit 6,278 2,500 437 3,750
SUB TOTAL $228,680 $232,604 $179,883 $190,059
0610 Reference Materials
0610-11 Contingency
o
300
o
1,036
o
1,000
o
1,000
SUB TOTAL
$300
$1,036
$1,000
--------- ------------------------------------------- ------------------- ------------------- -------------------- -------------------
$1,000
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EXHIBIT ..d