| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $203,933 3% | $76,404 1% | $127,529 166.9% | |
|
61530 – MALPRACTICE INSURANCE | $556,000 8% | $556,000 6% | $0 0.0% | |
|
61535 – OTHER INSURANCE | $564,825 8% | $564,825 6% | $0 0.0% | |
|
61715 – MAINT-BUILDING EQMT-SERVICES | $0 0% | $690,000 7% | $690,000 100.0% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $5,000 0% | $2,500 0% | $2,500 100.0% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $0 0% | $184,755 2% | $184,755 100.0% | |
|
61835 – FACILITIES MAINT-GENERAL-SERV | $35,700 1% | $21,700 0% | $14,000 64.5% | |
|
61845 – MAINT-STRUCT/IMPS/GRDS-OTH-SRV | $403,371 6% | $401,371 4% | $2,000 0.5% | |
|
62020 – MEMBERSHIPS | $43,067 1% | $9,165 0% | $33,902 369.9% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $801 0% | $800 0% | $1 0.1% | |
|
62214 – DUPLICATING SERVICES | $2,600 0% | $2,600 0% | $0 0.0% | |
|
62215 – BOOKS | $750 0% | $750 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $16,498 0% | $15,642 0% | $856 5.5% | |
|
62220 – PHOTO COPY/PRINTER SUPPLIES | $100 0% | $100 0% | $0 0.0% | |
|
62221 – POSTAGE | $26,550 0% | $26,550 0% | $0 0.0% | |
|
62222 – SUBSCRIPTIONS/PERIODICALS | $360 0% | $360 0% | $0 0.0% | |
|
62223 – SUPPLIES | $224,340 3% | $223,947 2% | $393 0.2% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $300,000 4% | $300,000 3% | $0 0.0% | |
|
62227 – SOFTWARE LICENSE SERVICES | $3,600 0% | $3,600 0% | $0 0.0% | |
|
62321 – CUSTODIAL SERVICES | $0 0% | $850,000 9% | $850,000 100.0% | |
|
62325 – DATA PROCESSING SERVICES | $255,179 4% | $267,765 3% | $12,586 4.7% | |
|
62326 – DATA PROCESSING PRINTING | $500 0% | $500 0% | $0 0.0% | |
|
62346 – HEALTH CARE SVCS-INTRA-AGENCY | $1,500 0% | $1,500 0% | $0 0.0% | |
|
62378 – PERSONNEL SERVICES | $607,027 9% | $607,027 6% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $2,855,334 42% | $3,716,659 40% | $861,325 23.2% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $509,662 7% | $174,671 2% | $334,991 191.8% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $100 0% | $100 0% | $0 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $30,200 0% | $30,200 0% | $0 0.0% | |
|
62880 – SECURITY SERVICES | $86,000 1% | $86,000 1% | $0 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $2,120 0% | $2,120 0% | $0 0.0% | |
|
62910 – AIR FARE | $2,000 0% | $2,000 0% | $0 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $76,100 1% | $76,100 1% | $0 0.0% | |
|
62922 – LODGING | $10,000 0% | $10,000 0% | $0 0.0% | |
|
62924 – MEALS | $4,250 0% | $4,250 0% | $0 0.0% | |
|
62926 – MILEAGE | $6,550 0% | $6,550 0% | $0 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $2,750 0% | $2,750 0% | $0 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $10,000 0% | $10,000 0% | $0 0.0% | |
|
62935 – SERVICE CENTER CHARGES | $7,400 0% | $7,400 0% | $0 0.0% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $274 0% | $274 0% | $0 0.0% | |
|
62937 – SERVICE CENTER DEPREC CHG | $1,992 0% | $1,992 0% | $0 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $200 0% | $200 0% | $0 0.0% | |
|
63075 – UTILITIES-OTHER | $0 0% | $400,000 4% | $400,000 100.0% | |
|
|
Total | $6,856,633 100% | $9,339,127 100% | $2,482,494 26.6% | | |
Financial Search