| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61000 – AGRICULTURAL EXPENSE | $46,234 7% | $46,234 9% | $0 0.0% | |
|
61001 – SURVEILLANCE AND LAB SUPPLIES | $21,800 3% | $22,850 5% | $1,050 4.6% | |
|
61110 – CLOTHING & PERSONAL SUPPLIES | $6,000 1% | $6,000 1% | $0 0.0% | |
|
61220 – TELECOM SERVICES | $11,065 2% | $8,723 2% | $2,342 26.8% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $1,680 0% | $1,680 0% | $0 0.0% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $800 0% | $800 0% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $9,500 1% | $9,500 2% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $2,510 0% | $2,440 0% | $70 2.9% | |
|
62221 – POSTAGE | $400 0% | $200 0% | $200 100.0% | |
|
62223 – SUPPLIES | $5,800 1% | $9,600 2% | $3,800 39.6% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $3,000 0% | $3,000 1% | $0 0.0% | |
|
62321 – CUSTODIAL SERVICES | $11,870 2% | $11,870 2% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $26,849 4% | $28,967 6% | $2,118 7.3% | |
|
62365 – MANAGEMENT SERVICES | $131,434 19% | $192,959 39% | $61,525 31.9% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $316,240 46% | $33,225 7% | $283,015 851.8% | |
|
62420 – LEGAL NOTICES | $2,500 0% | $2,500 1% | $0 0.0% | |
|
62715 – SMALL TOOLS & INSTRUMENTS | $5,100 1% | $5,100 1% | $0 0.0% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $3,550 1% | $3,150 1% | $400 12.7% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $40,000 6% | $40,000 8% | $0 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $150 0% | $150 0% | $0 0.0% | |
|
62910 – AIR FARE | $1,400 0% | $1,400 0% | $0 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $2,492 0% | $2,442 0% | $50 2.0% | |
|
62922 – LODGING | $3,178 0% | $3,178 1% | $0 0.0% | |
|
62924 – MEALS | $966 0% | $966 0% | $0 0.0% | |
|
62926 – MILEAGE | $400 0% | $300 0% | $100 33.3% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $35 0% | $35 0% | $0 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $1,295 0% | $1,225 0% | $70 5.7% | |
|
62935 – SERVICE CENTER CHARGES | $24,336 4% | $16,336 3% | $8,000 49.0% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $0 0% | $9,292 2% | $9,292 100.0% | |
|
62937 – SERVICE CENTER DEPREC CHG | $0 0% | $19,059 4% | $19,059 100.0% | |
|
63011 – SANITATION SERVICES | $1,442 0% | $1,442 0% | $0 0.0% | |
|
63070 – UTILITIES | $10,626 2% | $10,626 2% | $0 0.0% | |
|
|
Total | $692,652 100% | $495,249 100% | $197,403 39.9% | | |
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