| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61110 – CLOTHING & PERSONAL SUPPLIES | $2,600 0% | $2,600 0% | $0 0.0% | |
|
61220 – TELECOM SERVICES | $153,648 9% | $57,276 3% | $96,372 168.3% | |
|
61715 – MAINT-BUILDING EQMT-SERVICES | $416 0% | $416 0% | $0 0.0% | |
|
61720 – MAINT-MOBILE EQUIPMENT-SERV | $896 0% | $896 0% | $0 0.0% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $1,186 0% | $1,186 0% | $0 0.0% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $0 0% | $8,832 0% | $8,832 100.0% | |
|
61922 – OTHER MEDICAL MATERIALS & SUPP | $240,105 14% | $302,105 16% | $62,000 20.5% | |
|
61924 – OXYGEN & OTHER MEDICAL GASES | $2,000 0% | $50 0% | $1,950 3900.0% | |
|
62010 – EMPL CERTIFICATES & LICENSES | $2,821 0% | $2,821 0% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $5,950 0% | $5,950 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $12,476 1% | $12,476 1% | $0 0.0% | |
|
62215 – BOOKS | $282 0% | $282 0% | $0 0.0% | |
|
62217 – MISC NONINVENTORIABLE ITEMS | $2,500 0% | $7,429 0% | $4,929 66.3% | |
|
62219 – PC SOFTWARE PURCHASES | $9,416 1% | $14,702 1% | $5,286 36.0% | |
|
62221 – POSTAGE | $9,775 1% | $8,179 0% | $1,596 19.5% | |
|
62222 – SUBSCRIPTIONS/PERIODICALS | $500 0% | $0 0% | $500 0.0% | |
|
62223 – SUPPLIES | $28,700 2% | $30,700 2% | $2,000 6.5% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $46,632 3% | $59,523 3% | $12,891 21.7% | |
|
62227 – SOFTWARE LICENSE SERVICES | $12,410 1% | $1,500 0% | $10,910 727.3% | |
|
62310 – BANKING SERVICES | $250 0% | $250 0% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $121,303 7% | $122,669 7% | $1,366 1.1% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $749,374 45% | $1,084,543 58% | $335,169 30.9% | |
|
62397 – UNEMPLOYMENT INSURANCE CLAIMS | $4,406 0% | $4,406 0% | $0 0.0% | |
|
62420 – LEGAL NOTICES | $500 0% | $500 0% | $0 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $300 0% | $300 0% | $0 0.0% | |
|
62715 – SMALL TOOLS & INSTRUMENTS | $6,600 0% | $5,600 0% | $1,000 17.9% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $2,919 0% | $2,919 0% | $0 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $3,000 0% | $2,500 0% | $500 20.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $28,500 2% | $35,000 2% | $6,500 18.6% | |
|
62922 – LODGING | $3,718 0% | $4,718 0% | $1,000 21.2% | |
|
62924 – MEALS | $8,750 1% | $10,750 1% | $2,000 18.6% | |
|
62926 – MILEAGE | $6,268 0% | $7,768 0% | $1,500 19.3% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $1,450 0% | $1,450 0% | $0 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $7,578 0% | $7,578 0% | $0 0.0% | |
|
62935 – SERVICE CENTER CHARGES | $54,664 3% | $54,664 3% | $0 0.0% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $1,355 0% | $1,355 0% | $0 0.0% | |
|
62937 – SERVICE CENTER DEPREC CHG | $12,414 1% | $12,414 1% | $0 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $444 0% | $444 0% | $0 0.0% | |
|
62939 – SERVICE CENTER ROU CHG | $113,240 7% | $0 0% | $113,240 0.0% | |
|
|
Total | $1,659,346 100% | $1,876,751 100% | $217,405 11.6% | | |
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