| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61215 – RADIO | $27,159 2% | $18,760 6% | $8,399 44.8% | |
|
61220 – TELECOM SERVICES | $22,418 2% | $26,048 8% | $3,630 13.9% | |
|
61221 – TELEPHONE-NON TELECOM 1099 | $6,500 1% | $4,773 1% | $1,727 36.2% | |
|
61310 – FOOD | $5,000 0% | $0 0% | $5,000 0.0% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $400 0% | $400 0% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $200 0% | $200 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $60,000 5% | $8,560 3% | $51,440 600.9% | |
|
62221 – POSTAGE | $500 0% | $0 0% | $500 0.0% | |
|
62223 – SUPPLIES | $150,500 13% | $1,500 0% | $149,000 9933.3% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $75,000 7% | $0 0% | $75,000 0.0% | |
|
62227 – SOFTWARE LICENSE SERVICES | $81,468 7% | $60,410 19% | $21,058 34.9% | |
|
62317 – CONSULT/MGT/PC SERVICES | $1 0% | $1 0% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $173,052 15% | $126,576 39% | $46,476 36.7% | |
|
62365 – MANAGEMENT SERVICES | $0 0% | $2,200 1% | $2,200 100.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $82,701 7% | $36,840 11% | $45,861 124.5% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $93,400 8% | $240 0% | $93,160 38816.7% | |
|
62826 – EDUCATION AND/OR TRAINING | $5,000 0% | $0 0% | $5,000 0.0% | |
|
62855 – MANAGEMENT CHARGES | $16,464 1% | $0 0% | $16,464 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $301,915 26% | $33,700 10% | $268,215 795.9% | |
|
62857 – SPECIAL MISC EXPENSE-SUPPLIES | $5,000 0% | $0 0% | $5,000 0.0% | |
|
62880 – SECURITY SERVICES | $30,000 3% | $0 0% | $30,000 0.0% | |
|
62922 – LODGING | $1,500 0% | $0 0% | $1,500 0.0% | |
|
62924 – MEALS | $2,500 0% | $500 0% | $2,000 400.0% | |
|
62926 – MILEAGE | $600 0% | $0 0% | $600 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $500 0% | $0 0% | $500 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $2,000 0% | $0 0% | $2,000 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $250 0% | $250 0% | $0 0.0% | |
|
|
Total | $1,144,028 100% | $320,958 100% | $823,070 256.4% | | |
Financial Search