Department : INFORMATION SERVICES
Division : ADMINISTRATION
Character : SERVICES AND SUPPLIES
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $15,146 8% | $12,202 10% | $2,944 24.1% | |
|
61535 – OTHER INSURANCE | $142,545 72% | $105,138 83% | $37,407 35.6% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $2,000 1% | $2,000 2% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $80 0% | $80 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $2,240 1% | $1,800 1% | $440 24.4% | |
|
62223 – SUPPLIES | $27,250 14% | $4,800 4% | $22,450 467.7% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $2,556 1% | $0 0% | $2,556 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $1,200 1% | $1,200 1% | $0 0.0% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $1,500 1% | $0 0% | $1,500 0.0% | |
|
62910 – AIR FARE | $600 0% | $0 0% | $600 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $300 0% | $0 0% | $300 0.0% | |
|
62922 – LODGING | $1,000 1% | $0 0% | $1,000 0.0% | |
|
62924 – MEALS | $500 0% | $0 0% | $500 0.0% | |
|
|
Total | $196,917 100% | $127,220 100% | $69,697 54.8% | | |
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