| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61215 – RADIO | $5,174 0% | $0 0% | $5,174 0.0% | |
|
61220 – TELECOM SERVICES | $1,010,093 5% | $0 0% | $1,010,093 0.0% | |
|
61535 – OTHER INSURANCE | $189,534 1% | $0 0% | $189,534 0.0% | |
|
61616 – JURY AND WITNESS EXPENSE-OTHER | $1,300 0% | $0 0% | $1,300 0.0% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $125,655 1% | $0 0% | $125,655 0.0% | |
|
61845 – MAINT-STRUCT/IMPS/GRDS-OTH-SRV | $140,000 1% | $0 0% | $140,000 0.0% | |
|
62020 – MEMBERSHIPS | $111,483 1% | $0 0% | $111,483 0.0% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $2,500 0% | $0 0% | $2,500 0.0% | |
|
62214 – DUPLICATING SERVICES | $206,000 1% | $0 0% | $206,000 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $1,015,527 5% | $0 0% | $1,015,527 0.0% | |
|
62221 – POSTAGE | $349,000 2% | $0 0% | $349,000 0.0% | |
|
62223 – SUPPLIES | $230,401 1% | $0 0% | $230,401 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $114,547 1% | $0 0% | $114,547 0.0% | |
|
62321 – CUSTODIAL SERVICES | $35,000 0% | $0 0% | $35,000 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $2,963,940 14% | $0 0% | $2,963,940 0.0% | |
|
62366 – MEDICAL SERVICES | $298,000 1% | $0 0% | $298,000 0.0% | |
|
62378 – PERSONNEL SERVICES | $222,483 1% | $0 0% | $222,483 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $5,487,431 26% | $0 0% | $5,487,431 0.0% | |
|
62420 – LEGAL NOTICES | $5,000 0% | $0 0% | $5,000 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $1,632,470 8% | $0 0% | $1,632,470 0.0% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $9,629 0% | $0 0% | $9,629 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $201,203 1% | $0 0% | $201,203 0.0% | |
|
62880 – SECURITY SERVICES | $221,200 1% | $0 0% | $221,200 0.0% | |
|
62882 – CHILD PROTECTION-NON REPT | $105,952 1% | $0 0% | $105,952 0.0% | |
|
62885 – CHILD PROTECTION-ORIGINAL | $5,557,639 27% | $0 0% | $5,557,639 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $2,865 0% | $0 0% | $2,865 0.0% | |
|
62910 – AIR FARE | $16,046 0% | $0 0% | $16,046 0.0% | |
|
62912 – AUTO RENTALS | $1,353 0% | $0 0% | $1,353 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $72,101 0% | $0 0% | $72,101 0.0% | |
|
62920 – GAS, OIL, FUEL | $320 0% | $0 0% | $320 0.0% | |
|
62922 – LODGING | $45,810 0% | $0 0% | $45,810 0.0% | |
|
62924 – MEALS | $28,065 0% | $0 0% | $28,065 0.0% | |
|
62926 – MILEAGE | $116,011 1% | $0 0% | $116,011 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $6,331 0% | $0 0% | $6,331 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $48,436 0% | $0 0% | $48,436 0.0% | |
|
63070 – UTILITIES | $231,697 1% | $0 0% | $231,697 0.0% | |
|
|
Total | $20,810,196 100% | $0 100% | $20,810,196 0.0% | | |
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