| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $17,997 4% | $20,912 6% | $2,915 13.9% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $300 0% | $300 0% | $0 0.0% | |
|
62010 – EMPL CERTIFICATES & LICENSES | $280 0% | $250 0% | $30 12.0% | |
|
62020 – MEMBERSHIPS | $1,459 0% | $1,690 0% | $231 13.7% | |
|
62214 – DUPLICATING SERVICES | $2,400 1% | $2,400 1% | $0 0.0% | |
|
62215 – BOOKS | $500 0% | $500 0% | $0 0.0% | |
|
62216 – FORMS-FROM OUTSIDE VENDOR | $550 0% | $550 0% | $0 0.0% | |
|
62217 – MISC NONINVENTORIABLE ITEMS | $300 0% | $300 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $1,400 0% | $1,400 0% | $0 0.0% | |
|
62221 – POSTAGE | $25,500 6% | $25,500 7% | $0 0.0% | |
|
62222 – SUBSCRIPTIONS/PERIODICALS | $400 0% | $400 0% | $0 0.0% | |
|
62223 – SUPPLIES | $23,000 6% | $20,000 6% | $3,000 15.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $11,523 3% | $10,000 3% | $1,523 15.2% | |
|
62227 – SOFTWARE LICENSE SERVICES | $1,400 0% | $250 0% | $1,150 460.0% | |
|
62325 – DATA PROCESSING SERVICES | $233,588 57% | $245,095 68% | $11,507 4.7% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $54,536 13% | $850 0% | $53,686 6316.0% | |
|
62420 – LEGAL NOTICES | $2,500 1% | $2,500 1% | $0 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $14,624 4% | $16,389 5% | $1,765 10.8% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $2,500 1% | $1,000 0% | $1,500 150.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62910 – AIR FARE | $900 0% | $750 0% | $150 20.0% | |
|
62922 – LODGING | $4,050 1% | $2,700 1% | $1,350 50.0% | |
|
62924 – MEALS | $1,125 0% | $750 0% | $375 50.0% | |
|
62926 – MILEAGE | $750 0% | $500 0% | $250 50.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $300 0% | $200 0% | $100 50.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $4,785 1% | $3,190 1% | $1,595 50.0% | |
|
|
Total | $407,667 100% | $359,376 100% | $48,291 13.4% | | |
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