| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $996 2% | $605 1% | $391 64.6% | |
|
61610 – JURY AND WITNESS EXP-TYPE 3 | $25,241 49% | $25,241 49% | $0 0.0% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $325 1% | $325 1% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $1,100 2% | $1,100 2% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $4,000 8% | $3,782 7% | $218 5.8% | |
|
62221 – POSTAGE | $3,221 6% | $4,500 9% | $1,279 28.4% | |
|
62223 – SUPPLIES | $2,200 4% | $1,200 2% | $1,000 83.3% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $777 2% | $777 2% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $2,324 5% | $2,930 6% | $606 20.7% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $2,000 4% | $2,000 4% | $0 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $9,238 18% | $9,238 18% | $0 0.0% | |
|
|
Total | $51,422 100% | $51,698 100% | $276 0.5% | | |
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