| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $5,406 0% | $2,416 0% | $2,990 123.8% | |
|
61221 – TELEPHONE-NON TELECOM 1099 | $3,360 0% | $0 0% | $3,360 0.0% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $400 0% | $0 0% | $400 0.0% | |
|
62020 – MEMBERSHIPS | $500 0% | $0 0% | $500 0.0% | |
|
62214 – DUPLICATING SERVICES | $100 0% | $0 0% | $100 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $2,500 0% | $856 0% | $1,644 192.1% | |
|
62221 – POSTAGE | $100 0% | $0 0% | $100 0.0% | |
|
62223 – SUPPLIES | $1,500 0% | $2,500 0% | $1,000 40.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $11,500 1% | $0 0% | $11,500 0.0% | |
|
62227 – SOFTWARE LICENSE SERVICES | $800 0% | $650 0% | $150 23.1% | |
|
62325 – DATA PROCESSING SERVICES | $14,492 1% | $9,708 0% | $4,784 49.3% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $1,073,477 94% | $1,598,861 34% | $525,384 32.9% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $240 0% | $0 0% | $240 0.0% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $1,000 0% | $0 0% | $1,000 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $15,000 1% | $3,092,042 66% | $3,077,042 99.5% | |
|
62910 – AIR FARE | $1,500 0% | $0 0% | $1,500 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $5,000 0% | $0 0% | $5,000 0.0% | |
|
62922 – LODGING | $2,000 0% | $0 0% | $2,000 0.0% | |
|
62924 – MEALS | $500 0% | $0 0% | $500 0.0% | |
|
62926 – MILEAGE | $300 0% | $0 0% | $300 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $300 0% | $0 0% | $300 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $2,000 0% | $0 0% | $2,000 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $500 0% | $0 0% | $500 0.0% | |
|
|
Total | $1,142,475 100% | $4,707,033 100% | $3,564,558 75.7% | | |
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