| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $2,313 4% | $2,688 5% | $375 14.0% | |
|
62020 – MEMBERSHIPS | $200 0% | $200 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $1,400 2% | $1,400 2% | $0 0.0% | |
|
62221 – POSTAGE | $2,500 4% | $2,500 4% | $0 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $500 1% | $500 1% | $0 0.0% | |
|
62227 – SOFTWARE LICENSE SERVICES | $1,400 2% | $0 0% | $1,400 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $18,504 30% | $19,416 34% | $912 4.7% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $23,652 38% | $21,012 37% | $2,640 12.6% | |
|
62396 – TAX LIEN RELEASE EXPENSE | $5,000 8% | $5,000 9% | $0 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $3,500 6% | $1,650 3% | $1,850 112.1% | |
|
62910 – AIR FARE | $300 0% | $200 0% | $100 50.0% | |
|
62922 – LODGING | $900 1% | $600 1% | $300 50.0% | |
|
62924 – MEALS | $300 0% | $200 0% | $100 50.0% | |
|
62926 – MILEAGE | $300 0% | $200 0% | $100 50.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $150 0% | $100 0% | $50 50.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $1,125 2% | $750 1% | $375 50.0% | |
|
|
Total | $62,044 100% | $56,416 100% | $5,628 10.0% | | |
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