07-G PEDC Appr Budget 2004-05DRAFT
F:ALICE\RFSOWRK\CURRENT\ PEDC Budget Appr 2004-2005
September 17, 2004
RESOLUTION NO.
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 COLTNCIL OF THE CITY OF PARIS, PARIS,
TEXAS:
Section 1. That the findings 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 September, 2004.
Curtis Fendley, Mayor
ATTEST:
Sherian Dixon, Assistant City Clerk
APPROVED AS TO FORM:
Larry W. Schenk, City Attorney
PARIS ECONOMIC DEVELOPMENT CORPORATION
2004-2005
BUDGET
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0001
New Industry Projects
9,265
700,629
358,830
388,719
Turner international Piping
500,000
500,000
0
0
C-Tech $1,000,000 Debt
0
54,909
219,638
219,638
Industrial Park $1,000,000 Debt
0
0
60,000
219,638
TCIM
100,000
50,000
25,000
0
0002
Existing Industry Projects
0
19,000
10,000
388,719
Paris Packaging
394,001
389,428
388,972
389,000
Hearne St. Extension
2,998
2,671
247,787
0
Chapman Note
58,398
49,414
0
0
SUB TOTAL
1,064,662
1,766,051
1,310,227
1,605,714
1001
Office Equipment
3,945
21,319
1,500
1,500
0201
Office Supplies
11,602
5,035
6,000
6,000
0202
Postage
13,440
2,596
10,000
-
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
64,611
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
sus ToTai.
$228,680
$232,604
$179,883
$190,059
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0610
Reference Materials
0
0
0
0
0610-11
Contingency
300
1,036
1,000
1,000
-
SUBTOTAL
$300
$1,036
-
$1,000
$1,000
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