| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61215 – RADIO | $0 0% | $5,174 0% | $5,174 100.0% | |
|
61220 – TELECOM SERVICES | $0 0% | $1,010,093 5% | $1,010,093 100.0% | |
|
61535 – OTHER INSURANCE | $0 0% | $180,287 1% | $180,287 100.0% | |
|
61616 – JURY AND WITNESS EXPENSE-OTHER | $0 0% | $1,300 0% | $1,300 100.0% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $0 0% | $145,755 1% | $145,755 100.0% | |
|
61845 – MAINT-STRUCT/IMPS/GRDS-OTH-SRV | $0 0% | $58,800 0% | $58,800 100.0% | |
|
62020 – MEMBERSHIPS | $0 0% | $97,667 0% | $97,667 100.0% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $0 0% | $2,500 0% | $2,500 100.0% | |
|
62214 – DUPLICATING SERVICES | $0 0% | $206,000 1% | $206,000 100.0% | |
|
62219 – PC SOFTWARE PURCHASES | $0 0% | $1,064,784 5% | $1,064,784 100.0% | |
|
62221 – POSTAGE | $0 0% | $339,950 2% | $339,950 100.0% | |
|
62223 – SUPPLIES | $0 0% | $213,912 1% | $213,912 100.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $0 0% | $134,147 1% | $134,147 100.0% | |
|
62321 – CUSTODIAL SERVICES | $0 0% | $31,560 0% | $31,560 100.0% | |
|
62325 – DATA PROCESSING SERVICES | $0 0% | $2,753,682 13% | $2,753,682 100.0% | |
|
62359 – LEGAL FEES | $1,000 1% | $1,000 0% | $0 0.0% | |
|
62366 – MEDICAL SERVICES | $0 0% | $298,000 1% | $298,000 100.0% | |
|
62378 – PERSONNEL SERVICES | $0 0% | $222,483 1% | $222,483 100.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $100,000 99% | $5,417,425 26% | $5,317,425 98.2% | |
|
62420 – LEGAL NOTICES | $0 0% | $7,000 0% | $7,000 100.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $0 0% | $1,569,705 7% | $1,569,705 100.0% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $0 0% | $9,629 0% | $9,629 100.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $0 0% | $456,493 2% | $456,493 100.0% | |
|
62865 – PHOTO SUPPLIES | $0 0% | $200 0% | $200 100.0% | |
|
62880 – SECURITY SERVICES | $0 0% | $221,200 1% | $221,200 100.0% | |
|
62882 – CHILD PROTECTION-NON REPT | $0 0% | $100,863 0% | $100,863 100.0% | |
|
62885 – CHILD PROTECTION-ORIGINAL | $0 0% | $5,899,595 28% | $5,899,595 100.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $0 0% | $2,865 0% | $2,865 100.0% | |
|
62910 – AIR FARE | $0 0% | $16,878 0% | $16,878 100.0% | |
|
62912 – AUTO RENTALS | $0 0% | $1,353 0% | $1,353 100.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $0 0% | $47,101 0% | $47,101 100.0% | |
|
62920 – GAS, OIL, FUEL | $0 0% | $320 0% | $320 100.0% | |
|
62922 – LODGING | $0 0% | $47,663 0% | $47,663 100.0% | |
|
62924 – MEALS | $0 0% | $30,066 0% | $30,066 100.0% | |
|
62926 – MILEAGE | $0 0% | $117,318 1% | $117,318 100.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $0 0% | $6,507 0% | $6,507 100.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $0 0% | $47,151 0% | $47,151 100.0% | |
|
63070 – UTILITIES | $0 0% | $231,697 1% | $231,697 100.0% | |
|
|
Total | $101,000 100% | $20,998,123 100% | $20,897,123 99.5% | | |
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