| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61110 – CLOTHING & PERSONAL SUPPLIES | $8,000 0% | $0 0% | $8,000 0.0% | |
|
61215 – RADIO | $59,000 1% | $38,640 1% | $20,360 52.7% | |
|
61220 – TELECOM SERVICES | $508,435 9% | $191,276 3% | $317,159 165.8% | |
|
61221 – TELEPHONE-NON TELECOM 1099 | $775 0% | $775 0% | $0 0.0% | |
|
61310 – FOOD | $6,194 0% | $4,800 0% | $1,394 29.0% | |
|
61425 – OTHER HOUSEHOLD EXP-SERVICES | $27,000 1% | $31,000 1% | $4,000 12.9% | |
|
61710 – MAINT-AUDIO VISUAL EQMT-SERV | $40 0% | $40 0% | $0 0.0% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $16,385 0% | $16,385 0% | $0 0.0% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $8,831 0% | $8,976 0% | $145 1.6% | |
|
61916 – LAB/DIAGNOSTC SVCS INTRA-AGNCY | $4,000 0% | $4,000 0% | $0 0.0% | |
|
61920 – MEDICAL, DENTAL & LAB SUPPLIES | $6,000 0% | $6,000 0% | $0 0.0% | |
|
61922 – OTHER MEDICAL MATERIALS & SUPP | $73,825 1% | $76,025 1% | $2,200 2.9% | |
|
62010 – EMPL CERTIFICATES & LICENSES | $10,295 0% | $9,295 0% | $1,000 10.8% | |
|
62020 – MEMBERSHIPS | $63,927 1% | $30,698 1% | $33,229 108.2% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $225 0% | $225 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $14,391 0% | $16,141 0% | $1,750 10.8% | |
|
62215 – BOOKS | $1,250 0% | $1,250 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $34,108 1% | $33,681 1% | $427 1.3% | |
|
62221 – POSTAGE | $198 0% | $198 0% | $0 0.0% | |
|
62222 – SUBSCRIPTIONS/PERIODICALS | $200 0% | $0 0% | $200 0.0% | |
|
62223 – SUPPLIES | $385,550 7% | $393,095 7% | $7,545 1.9% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $3,108 0% | $3,108 0% | $0 0.0% | |
|
62227 – SOFTWARE LICENSE SERVICES | $1,800 0% | $0 0% | $1,800 0.0% | |
|
62228 – SAFETY SUPPLIES | $19,434 0% | $4,075 0% | $15,359 376.9% | |
|
62325 – DATA PROCESSING SERVICES | $436,044 8% | $474,692 9% | $38,648 8.1% | |
|
62346 – HEALTH CARE SVCS-INTRA-AGENCY | $3,320 0% | $3,320 0% | $0 0.0% | |
|
62357 – LAB & DIAGNOSTIC SVCS-OUTSIDE | $1,700 0% | $650 0% | $1,050 161.5% | |
|
62374 – PHYSICIAN SERVICES | $75,000 1% | $75,000 1% | $0 0.0% | |
|
62377 – PATIENT TRANSPORTATION | $650 0% | $650 0% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $3,291,722 61% | $3,792,916 69% | $501,194 13.2% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $14,086 0% | $13,645 0% | $441 3.2% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $15,560 0% | $21,560 0% | $6,000 27.8% | |
|
62809 – BUS PASSES | $1,850 0% | $830 0% | $1,020 122.9% | |
|
62826 – EDUCATION AND/OR TRAINING | $49,949 1% | $45,749 1% | $4,200 9.2% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $6,811 0% | $4,200 0% | $2,611 62.2% | |
|
62857 – SPECIAL MISC EXPENSE-SUPPLIES | $36,274 1% | $29,000 1% | $7,274 25.1% | |
|
62873 – RECREATION & THERAPY SUPPLIES | $800 0% | $800 0% | $0 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $1,000 0% | $1,197 0% | $197 16.5% | |
|
62910 – AIR FARE | $17,800 0% | $11,620 0% | $6,180 53.2% | |
|
62912 – AUTO RENTALS | $60 0% | $60 0% | $0 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $9,500 0% | $9,500 0% | $0 0.0% | |
|
62920 – GAS, OIL, FUEL | $20 0% | $20 0% | $0 0.0% | |
|
62922 – LODGING | $33,911 1% | $29,165 1% | $4,746 16.3% | |
|
62924 – MEALS | $13,775 0% | $11,205 0% | $2,570 22.9% | |
|
62926 – MILEAGE | $45,947 1% | $59,162 1% | $13,215 22.3% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $9,379 0% | $8,880 0% | $499 5.6% | |
|
62930 – REGISTRATIONS (NON REPT) | $27,090 1% | $17,865 0% | $9,225 51.6% | |
|
62938 – SERV CTR POOL VEH CHARGES | $1,850 0% | $1,850 0% | $0 0.0% | |
|
64026 – OUTSIDE EXPENSE MEDICAL CARE | $14,100 0% | $14,100 0% | $0 0.0% | |
|
|
Total | $5,361,169 100% | $5,497,319 100% | $136,150 2.5% | | |
Financial Search