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CAMERON PARISH
PORT COMMISSION
Original Projected 2022 Budget
Cameron Parish Port Commission
Account Title; YTD Budget $-Original
Beginning Balance – Cash in Bank; $736,417.94
Cheniere Energy LNG O&M Services; $418,000.00
Capital One Interest Checking; $36.00
Tommy’ S Seafood/Fisheries Lease Payment; $0.00
Clair Hebert Marceaux-reimbursement; $0.00
Venture Global LNG; $25,500.00
TOTAL REVENUE; $443,536.00
Professional fees; $7,500.00
Telephone; $6,700.00
Marketing & Economic Development; $19,000.00
Travel Expense/Conference/ Meals; $3,000.00
Office Supplies/ Consumables/Janitorial Supplies; $1,800.00
Fuel; $3,000.00
Port Director’s Expense-Registration/Conference Fees/Marketing/Conference Fees/Marketing; $5,000.00
Postage/Filing fees/Dues; $6,000.00
Vehicle Maint/Insurance/Rental/ Purchase; $2,000.00
Rental Payments/Fisheries; $-00
Copier Maint/Computer Maint; $6,000.00
Ads/Subscription/Bank Charges; $5,000.00
Salaries/Benefits/Retirement; $245,000.00
Building Maintenance; $8,500.00
TOTAL EXPENDITURES; $318,500.00
RUN: Dec. 30 (D 33)