| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $5,520 2% | $6,414 2% | $894 13.9% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $3,000 1% | $3,000 1% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $500 0% | $500 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $300 0% | $400 0% | $100 25.0% | |
|
62219 – PC SOFTWARE PURCHASES | $67,629 20% | $105,000 36% | $37,371 35.6% | |
|
62221 – POSTAGE | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62223 – SUPPLIES | $1,500 0% | $1,800 1% | $300 16.7% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $25,000 7% | $15,000 5% | $10,000 66.7% | |
|
62325 – DATA PROCESSING SERVICES | $82,050 24% | $86,092 29% | $4,042 4.7% | |
|
62327 – DIRECTORS' FEES | $4,800 1% | $4,800 2% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $125,000 37% | $50,000 17% | $75,000 150.0% | |
|
62420 – LEGAL NOTICES | $3,000 1% | $5,000 2% | $2,000 40.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $11,120 3% | $8,000 3% | $3,120 39.0% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $600 0% | $500 0% | $100 20.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $1,000 0% | $0 0% | $1,000 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $2,900 1% | $2,500 1% | $400 16.0% | |
|
62922 – LODGING | $2,000 1% | $1,500 1% | $500 33.3% | |
|
62924 – MEALS | $750 0% | $500 0% | $250 50.0% | |
|
62926 – MILEAGE | $150 0% | $150 0% | $0 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $150 0% | $150 0% | $0 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $500 0% | $500 0% | $0 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $300 0% | $300 0% | $0 0.0% | |
|
|
Total | $338,769 100% | $293,106 100% | $45,663 15.6% | | |
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