| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61110 – CLOTHING & PERSONAL SUPPLIES | $540 0% | $360 0% | $180 50.0% | |
|
61220 – TELECOM SERVICES | $6,074 4% | $5,695 2% | $379 6.7% | |
|
61720 – MAINT-MOBILE EQUIPMENT-SERV | $2,500 2% | $3,000 1% | $500 16.7% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $100 0% | $100 0% | $0 0.0% | |
|
61835 – FACILITIES MAINT-GENERAL-SERV | $1,500 1% | $2,431 1% | $931 38.3% | |
|
62020 – MEMBERSHIPS | $420 0% | $260 0% | $160 61.5% | |
|
62219 – PC SOFTWARE PURCHASES | $1,070 1% | $1,070 0% | $0 0.0% | |
|
62221 – POSTAGE | $5 0% | $5 0% | $0 0.0% | |
|
62223 – SUPPLIES | $2,602 2% | $302 0% | $2,300 761.6% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $3,000 2% | $0 0% | $3,000 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $21,255 15% | $7,281 3% | $13,974 191.9% | |
|
62365 – MANAGEMENT SERVICES | $50,000 36% | $212,097 89% | $162,097 76.4% | |
|
62420 – LEGAL NOTICES | $300 0% | $300 0% | $0 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $40,400 29% | $0 0% | $40,400 0.0% | |
|
62826 – EDUCATION AND/OR TRAINING | $500 0% | $450 0% | $50 11.1% | |
|
62910 – AIR FARE | $1,500 1% | $590 0% | $910 154.2% | |
|
62924 – MEALS | $675 0% | $528 0% | $147 27.8% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $100 0% | $100 0% | $0 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $1,500 1% | $598 0% | $902 150.8% | |
|
62935 – SERVICE CENTER CHARGES | $4,578 3% | $4,578 2% | $0 0.0% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $116 0% | $116 0% | $0 0.0% | |
|
62937 – SERVICE CENTER DEPREC CHG | $0 0% | -$1,240 -1% | $1,240 -100.0% | |
|
63025 – EMELINE ST COMPLEX | $355 0% | $355 0% | $0 0.0% | |
|
|
Total | $139,090 100% | $238,976 100% | $99,886 41.8% | | |
Financial Search