| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $4,783 1% | $5,557 1% | $774 13.9% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $220 0% | $220 0% | $0 0.0% | |
|
62112 – CASH SHORTAGES | $350 0% | $250 0% | $100 40.0% | |
|
62214 – DUPLICATING SERVICES | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $2,700 1% | $2,700 0% | $0 0.0% | |
|
62221 – POSTAGE | $56,300 11% | $55,000 9% | $1,300 2.4% | |
|
62223 – SUPPLIES | $9,500 2% | $9,500 2% | $0 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $2,500 0% | $2,500 0% | $0 0.0% | |
|
62227 – SOFTWARE LICENSE SERVICES | $13,002 2% | $9,000 1% | $4,002 44.5% | |
|
62325 – DATA PROCESSING SERVICES | $325,421 61% | $341,452 57% | $16,031 4.7% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $92,100 17% | $153,310 25% | $61,210 39.9% | |
|
62420 – LEGAL NOTICES | $22,000 4% | $22,000 4% | $0 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $436 0% | $0 0% | $436 0.0% | |
|
62924 – MEALS | $300 0% | $200 0% | $100 50.0% | |
|
62926 – MILEAGE | $225 0% | $150 0% | $75 50.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $38 0% | $25 0% | $13 52.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $450 0% | $300 0% | $150 50.0% | |
|
|
Total | $531,325 100% | $603,164 100% | $71,839 11.9% | | |
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