Department : INFORMATION SERVICES
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 | $164,443 6% | $165,900 6% | $1,457 0.9% | |
|
61221 – TELEPHONE-NON TELECOM 1099 | $2,056,000 70% | $2,364,975 80% | $308,975 13.1% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $609,382 21% | $329,920 11% | $279,462 84.7% | |
|
62219 – PC SOFTWARE PURCHASES | $1,692 0% | $2,328 0% | $636 27.3% | |
|
62223 – SUPPLIES | $10,000 0% | $10,000 0% | $0 0.0% | |
|
62225 – NON-PC SOFTWARE | $56,598 2% | $49,598 2% | $7,000 14.1% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $27,241 1% | $26,440 1% | $801 3.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $11,000 0% | $11,000 0% | $0 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $3,000 0% | $400 0% | $2,600 650.0% | |
|
|
Total | $2,939,356 100% | $2,960,561 100% | $21,205 0.7% | | |
Financial Search