| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $13,816 1% | $16,055 1% | $2,239 13.9% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $3,700 0% | $3,600 0% | $100 2.8% | |
|
62010 – EMPL CERTIFICATES & LICENSES | $1,600 0% | $750 0% | $850 113.3% | |
|
62020 – MEMBERSHIPS | $600 0% | $0 0% | $600 0.0% | |
|
62214 – DUPLICATING SERVICES | $13,250 1% | $13,250 1% | $0 0.0% | |
|
62216 – FORMS-FROM OUTSIDE VENDOR | $3,450 0% | $3,450 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $6,400 1% | $6,400 1% | $0 0.0% | |
|
62221 – POSTAGE | $13,200 1% | $13,200 1% | $0 0.0% | |
|
62224 – WARRANTS | $8,700 1% | $8,700 1% | $0 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $4,000 0% | $4,000 0% | $0 0.0% | |
|
62227 – SOFTWARE LICENSE SERVICES | $72,895 6% | $91,100 8% | $18,205 20.0% | |
|
62325 – DATA PROCESSING SERVICES | $549,675 44% | $576,754 52% | $27,079 4.7% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $546,294 44% | $368,742 33% | $177,552 48.2% | |
|
62910 – AIR FARE | $900 0% | $750 0% | $150 20.0% | |
|
62922 – LODGING | $4,050 0% | $2,700 0% | $1,350 50.0% | |
|
62924 – MEALS | $1,275 0% | $850 0% | $425 50.0% | |
|
62926 – MILEAGE | $1,351 0% | $900 0% | $451 50.1% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $488 0% | $325 0% | $163 50.2% | |
|
62930 – REGISTRATIONS (NON REPT) | $5,537 0% | $3,690 0% | $1,847 50.1% | |
|
|
Total | $1,251,181 100% | $1,115,216 100% | $135,965 12.2% | | |
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