| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $5,443 3% | $6,326 4% | $883 14.0% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $23,537 15% | $22,080 15% | $1,457 6.6% | |
|
62020 – MEMBERSHIPS | $150 0% | $150 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $500 0% | $500 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $1,800 1% | $1,800 1% | $0 0.0% | |
|
62221 – POSTAGE | $500 0% | $500 0% | $0 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $272 0% | $2,724 2% | $2,452 90.0% | |
|
62227 – SOFTWARE LICENSE SERVICES | $3,796 2% | $200 0% | $3,596 1798.0% | |
|
62310 – BANKING SERVICES | $82,896 53% | $76,160 52% | $6,736 8.8% | |
|
62325 – DATA PROCESSING SERVICES | $18,504 12% | $19,416 13% | $912 4.7% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $15,150 10% | $14,887 10% | $263 1.8% | |
|
62910 – AIR FARE | $300 0% | $360 0% | $60 16.7% | |
|
62922 – LODGING | $1,500 1% | $1,000 1% | $500 50.0% | |
|
62924 – MEALS | $540 0% | $360 0% | $180 50.0% | |
|
62926 – MILEAGE | $150 0% | $100 0% | $50 50.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $113 0% | $75 0% | $38 50.7% | |
|
62930 – REGISTRATIONS (NON REPT) | $1,500 1% | $1,000 1% | $500 50.0% | |
|
|
Total | $156,651 100% | $147,638 100% | $9,013 6.1% | | |
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