| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $27,093 2% | $31,480 5% | $4,387 13.9% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $1,400 0% | $1,400 0% | $0 0.0% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $2,500 0% | $2,500 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $3,000 0% | $3,000 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $3,000 0% | $3,000 0% | $0 0.0% | |
|
62221 – POSTAGE | $8,000 1% | $8,000 1% | $0 0.0% | |
|
62222 – SUBSCRIPTIONS/PERIODICALS | $2,000 0% | $2,000 0% | $0 0.0% | |
|
62223 – SUPPLIES | $20,000 2% | $20,000 3% | $0 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $18,000 2% | $18,000 3% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $91,652 8% | $96,167 15% | $4,515 4.7% | |
|
62365 – MANAGEMENT SERVICES | $184,918 16% | $191,342 30% | $6,424 3.4% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $802,950 68% | $240,097 38% | $562,853 234.4% | |
|
62500 – EQUIPMENT LEASE & RENT | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $2,500 0% | $2,500 0% | $0 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $10,000 1% | $5,000 1% | $5,000 100.0% | |
|
62910 – AIR FARE | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $800 0% | $600 0% | $200 33.3% | |
|
62922 – LODGING | $2,000 0% | $2,000 0% | $0 0.0% | |
|
62924 – MEALS | $900 0% | $900 0% | $0 0.0% | |
|
62926 – MILEAGE | $900 0% | $900 0% | $0 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $600 0% | $600 0% | $0 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $1,050 0% | $850 0% | $200 23.5% | |
|
62938 – SERV CTR POOL VEH CHARGES | $300 0% | $300 0% | $0 0.0% | |
|
|
Total | $1,186,563 100% | $633,636 100% | $552,927 87.3% | | |
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