| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61110 – CLOTHING & PERSONAL SUPPLIES | $500 0% | $0 0% | $500 0.0% | |
|
61220 – TELECOM SERVICES | $6,518 1% | $7,573 1% | $1,055 13.9% | |
|
62020 – MEMBERSHIPS | $500 0% | $250 0% | $250 100.0% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $3,000 0% | $5,000 1% | $2,000 40.0% | |
|
62214 – DUPLICATING SERVICES | $200 0% | $200 0% | $0 0.0% | |
|
62215 – BOOKS | $250 0% | $0 0% | $250 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $55,000 6% | $55,000 6% | $0 0.0% | |
|
62221 – POSTAGE | $500 0% | $1,000 0% | $500 50.0% | |
|
62223 – SUPPLIES | $750 0% | $750 0% | $0 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $4,000 0% | $4,000 0% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $30,971 3% | $32,497 4% | $1,526 4.7% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $30,000 3% | $60,000 7% | $30,000 50.0% | |
|
62393 – SHERIFF SERVICES | $763,874 82% | $705,960 79% | $57,914 8.2% | |
|
62910 – AIR FARE | $1,000 0% | $0 0% | $1,000 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $2,000 0% | $800 0% | $1,200 150.0% | |
|
62922 – LODGING | $1,200 0% | $0 0% | $1,200 0.0% | |
|
62924 – MEALS | $1,000 0% | $0 0% | $1,000 0.0% | |
|
62926 – MILEAGE | $500 0% | $100 0% | $400 400.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $200 0% | $0 0% | $200 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $1,200 0% | $1,000 0% | $200 20.0% | |
|
62935 – SERVICE CENTER CHARGES | $7,048 1% | $7,048 1% | $0 0.0% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $2,352 0% | $2,352 0% | $0 0.0% | |
|
62937 – SERVICE CENTER DEPREC CHG | $14,224 2% | $14,224 2% | $0 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $500 0% | $500 0% | $0 0.0% | |
|
|
Total | $927,287 100% | $898,254 100% | $29,033 3.2% | | |
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