| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $30,197 1% | $35,087 2% | $4,890 13.9% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $4,500 0% | $4,500 0% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $76,200 3% | $46,522 2% | $29,678 63.8% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $5,000 0% | $8,800 0% | $3,800 43.2% | |
|
62214 – DUPLICATING SERVICES | $4,000 0% | $12,000 1% | $8,000 66.7% | |
|
62219 – PC SOFTWARE PURCHASES | $65,000 2% | $40,000 2% | $25,000 62.5% | |
|
62221 – POSTAGE | $300 0% | $250 0% | $50 20.0% | |
|
62222 – SUBSCRIPTIONS/PERIODICALS | $250 0% | $250 0% | $0 0.0% | |
|
62223 – SUPPLIES | $10,000 0% | $10,700 0% | $700 6.5% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $45,000 2% | $8,235 0% | $36,765 446.4% | |
|
62325 – DATA PROCESSING SERVICES | $223,485 9% | $234,494 10% | $11,009 4.7% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $2,095,383 80% | $1,825,597 81% | $269,786 14.8% | |
|
62420 – LEGAL NOTICES | $500 0% | $500 0% | $0 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $3,256 0% | $3,183 0% | $73 2.3% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $4,000 0% | $4,500 0% | $500 11.1% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $2,250 0% | $2,250 0% | $0 0.0% | |
|
62910 – AIR FARE | $5,000 0% | $1,000 0% | $4,000 400.0% | |
|
62912 – AUTO RENTALS | $500 0% | $0 0% | $500 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $17,400 1% | $8,000 0% | $9,400 117.5% | |
|
62920 – GAS, OIL, FUEL | $500 0% | $0 0% | $500 0.0% | |
|
62922 – LODGING | $8,000 0% | $2,500 0% | $5,500 220.0% | |
|
62924 – MEALS | $3,000 0% | $3,500 0% | $500 14.3% | |
|
62926 – MILEAGE | $1,000 0% | $2,000 0% | $1,000 50.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $500 0% | $500 0% | $0 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $3,000 0% | $10,000 0% | $7,000 70.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $2,500 0% | $2,500 0% | $0 0.0% | |
|
|
Total | $2,610,721 100% | $2,266,868 100% | $343,853 15.2% | | |
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