| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $35,664 5% | $41,440 5% | $5,776 13.9% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $4,500 1% | $4,500 1% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $3,000 0% | $3,000 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $10,000 1% | $10,000 1% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $2,000 0% | $2,000 0% | $0 0.0% | |
|
62221 – POSTAGE | $7,000 1% | $7,000 1% | $0 0.0% | |
|
62223 – SUPPLIES | $20,002 3% | $20,000 3% | $2 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $3,000 0% | $3,000 0% | $0 0.0% | |
|
62316 – COMPUTER PROF SVCS | $41,328 6% | $41,328 5% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $364,762 51% | $382,730 51% | $17,968 4.7% | |
|
62326 – DATA PROCESSING PRINTING | $3,000 0% | $3,000 0% | $0 0.0% | |
|
62327 – DIRECTORS' FEES | $1,500 0% | $1,500 0% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $135,863 19% | $148,746 20% | $12,883 8.7% | |
|
62420 – LEGAL NOTICES | $5,000 1% | $5,000 1% | $0 0.0% | |
|
62500 – EQUIPMENT LEASE & RENT | $1,500 0% | $1,500 0% | $0 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $3,880 1% | $3,500 0% | $380 10.9% | |
|
62833 – FINGERPRINT PROCESSING | $31,250 4% | $31,250 4% | $0 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $20,131 3% | $20,131 3% | $0 0.0% | |
|
62886 – EMPLOYEE SVCS AWARDS | $4,196 1% | $4,196 1% | $0 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $1,500 0% | $1,500 0% | $0 0.0% | |
|
62910 – AIR FARE | $3,000 0% | $3,000 0% | $0 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $5,000 1% | $5,000 1% | $0 0.0% | |
|
62920 – GAS, OIL, FUEL | $500 0% | $500 0% | $0 0.0% | |
|
62922 – LODGING | $3,500 0% | $3,500 0% | $0 0.0% | |
|
62924 – MEALS | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62926 – MILEAGE | $2,000 0% | $2,000 0% | $0 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $2,500 0% | $2,500 0% | $0 0.0% | |
|
|
Total | $717,576 100% | $753,821 100% | $36,245 4.8% | | |
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