| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $21,785 3% | $25,313 3% | $3,528 13.9% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $1,600 0% | $1,600 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $4,000 1% | $4,000 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $15,200 2% | $13,000 2% | $2,200 16.9% | |
|
62221 – POSTAGE | $12,000 2% | $12,000 1% | $0 0.0% | |
|
62222 – SUBSCRIPTIONS/PERIODICALS | $2,000 0% | $2,600 0% | $600 23.1% | |
|
62223 – SUPPLIES | $29,239 4% | $29,239 3% | $0 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $24,000 3% | $70,664 8% | $46,664 66.0% | |
|
62325 – DATA PROCESSING SERVICES | $368,253 46% | $386,393 45% | $18,140 4.7% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $299,798 38% | $299,798 35% | $0 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $100 0% | $100 0% | $0 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $100 0% | $100 0% | $0 0.0% | |
|
62910 – AIR FARE | $1,000 0% | $1,500 0% | $500 33.3% | |
|
62914 – EDUCATION & TRAINING(REPT) | $500 0% | $500 0% | $0 0.0% | |
|
62922 – LODGING | $3,700 0% | $3,600 0% | $100 2.8% | |
|
62924 – MEALS | $1,750 0% | $1,750 0% | $0 0.0% | |
|
62926 – MILEAGE | $3,750 0% | $2,750 0% | $1,000 36.4% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $500 0% | $500 0% | $0 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $2,000 0% | $1,500 0% | $500 33.3% | |
|
62938 – SERV CTR POOL VEH CHARGES | $1,100 0% | $1,600 0% | $500 31.3% | |
|
|
Total | $793,375 100% | $859,507 100% | $66,132 7.7% | | |
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