| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $16,667 6% | $19,366 10% | $2,699 13.9% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $2,000 1% | $1,389 1% | $611 44.0% | |
|
62020 – MEMBERSHIPS | $15,000 5% | $15,000 8% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $500 0% | $900 0% | $400 44.4% | |
|
62219 – PC SOFTWARE PURCHASES | $65,000 24% | $3,660 2% | $61,340 1676.0% | |
|
62221 – POSTAGE | $3,000 1% | $4,300 2% | $1,300 30.2% | |
|
62223 – SUPPLIES | $8,000 3% | $10,000 5% | $2,000 20.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $15,000 5% | $5,000 3% | $10,000 200.0% | |
|
62325 – DATA PROCESSING SERVICES | $60,668 22% | $63,656 33% | $2,988 4.7% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $25,000 9% | $25,000 13% | $0 0.0% | |
|
62500 – EQUIPMENT LEASE & RENT | $1,402 1% | $1,402 1% | $0 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $500 0% | $264 0% | $236 89.4% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $1,500 1% | $0 0% | $1,500 0.0% | |
|
62857 – SPECIAL MISC EXPENSE-SUPPLIES | $100 0% | $261 0% | $161 61.7% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $35,000 13% | $30,952 16% | $4,048 13.1% | |
|
62910 – AIR FARE | $1,500 1% | $550 0% | $950 172.7% | |
|
62914 – EDUCATION & TRAINING(REPT) | $20,000 7% | $12,000 6% | $8,000 66.7% | |
|
62922 – LODGING | $2,000 1% | $500 0% | $1,500 300.0% | |
|
62924 – MEALS | $500 0% | $250 0% | $250 100.0% | |
|
62926 – MILEAGE | $500 0% | $500 0% | $0 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $250 0% | $250 0% | $0 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $650 0% | $650 0% | $0 0.0% | |
|
|
Total | $274,737 100% | $195,850 100% | $78,887 40.3% | | |
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