| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
62020 – MEMBERSHIPS | $7,220 1% | $7,220 1% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $500 0% | $500 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $0 0% | $3,000 1% | $3,000 100.0% | |
|
62221 – POSTAGE | $50 0% | $50 0% | $0 0.0% | |
|
62223 – SUPPLIES | $500 0% | $500 0% | $0 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $4,000 1% | $0 0% | $4,000 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $519,168 89% | $438,723 87% | $80,445 18.3% | |
|
62420 – LEGAL NOTICES | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $4,500 1% | $4,500 1% | $0 0.0% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $200 0% | $200 0% | $0 0.0% | |
|
62910 – AIR FARE | $4,500 1% | $4,500 1% | $0 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $10,000 2% | $12,500 2% | $2,500 20.0% | |
|
62922 – LODGING | $10,287 2% | $10,287 2% | $0 0.0% | |
|
62924 – MEALS | $1,787 0% | $1,787 0% | $0 0.0% | |
|
62926 – MILEAGE | $6,109 1% | $6,109 1% | $0 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $1,717 0% | $1,717 0% | $0 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $10,300 2% | $10,300 2% | $0 0.0% | |
|
|
Total | $582,838 100% | $503,893 100% | $78,945 15.7% | | |
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