| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $25,599 13% | $29,744 15% | $4,145 13.9% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $2,500 1% | $2,358 1% | $142 6.0% | |
|
62020 – MEMBERSHIPS | $3,000 2% | $0 0% | $3,000 0.0% | |
|
62214 – DUPLICATING SERVICES | $1,000 1% | $1,013 1% | $13 1.3% | |
|
62218 – PAPER | $1,000 1% | $1,000 1% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $21,000 11% | $20,686 10% | $314 1.5% | |
|
62221 – POSTAGE | $1,000 1% | $1,000 1% | $0 0.0% | |
|
62222 – SUBSCRIPTIONS/PERIODICALS | $1,500 1% | $1,409 1% | $91 6.5% | |
|
62223 – SUPPLIES | $18,541 10% | $16,374 8% | $2,167 13.2% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $5,000 3% | $50,000 25% | $45,000 90.0% | |
|
62325 – DATA PROCESSING SERVICES | $70,886 36% | $74,379 37% | $3,493 4.7% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $750 0% | $750 0% | $0 0.0% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $800 0% | $0 0% | $800 0.0% | |
|
62910 – AIR FARE | $6,000 3% | $0 0% | $6,000 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $6,000 3% | $0 0% | $6,000 0.0% | |
|
62922 – LODGING | $9,000 5% | $0 0% | $9,000 0.0% | |
|
62924 – MEALS | $3,000 2% | $0 0% | $3,000 0.0% | |
|
62926 – MILEAGE | $3,000 2% | $0 0% | $3,000 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $6,000 3% | $0 0% | $6,000 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $9,000 5% | $0 0% | $9,000 0.0% | |
|
|
Total | $194,576 100% | $198,713 100% | $4,137 2.1% | | |
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