| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $9,324 10% | $9,324 10% | $0 0.0% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $29,246 30% | $29,246 32% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $3,895 4% | $3,895 4% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $105 0% | $105 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $1,498 2% | $1,498 2% | $0 0.0% | |
|
62221 – POSTAGE | $2,000 2% | $4,725 5% | $2,725 57.7% | |
|
62223 – SUPPLIES | $4,500 5% | $1,000 1% | $3,500 350.0% | |
|
62227 – SOFTWARE LICENSE SERVICES | $2,160 2% | $2,100 2% | $60 2.9% | |
|
62310 – BANKING SERVICES | $5,250 5% | $5,250 6% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $21,168 22% | $21,168 23% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $250 0% | $250 0% | $0 0.0% | |
|
62393 – SHERIFF SERVICES | $1,680 2% | $1,680 2% | $0 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $105 0% | $105 0% | $0 0.0% | |
|
62922 – LODGING | $4,575 5% | $1,575 2% | $3,000 190.5% | |
|
62924 – MEALS | $1,575 2% | $1,575 2% | $0 0.0% | |
|
62926 – MILEAGE | $6,300 7% | $6,300 7% | $0 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $210 0% | $210 0% | $0 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $1,575 2% | $1,575 2% | $0 0.0% | |
|
62935 – SERVICE CENTER CHARGES | $1,050 1% | $1,050 1% | $0 0.0% | |
|
|
Total | $96,466 100% | $92,631 100% | $3,835 4.1% | | |
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