| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61110 – CLOTHING & PERSONAL SUPPLIES | $500 0% | $500 0% | $0 0.0% | |
|
61220 – TELECOM SERVICES | $2,544 0% | $2,956 1% | $412 13.9% | |
|
62020 – MEMBERSHIPS | $10,269 1% | $10,269 2% | $0 0.0% | |
|
62135 – SERV & SUPP-OTHER SERVICES | $16,857 2% | $10,000 2% | $6,857 68.6% | |
|
62214 – DUPLICATING SERVICES | $2,000 0% | $2,000 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $600 0% | $600 0% | $0 0.0% | |
|
62221 – POSTAGE | $500 0% | $500 0% | $0 0.0% | |
|
62223 – SUPPLIES | $2,000 0% | $2,000 0% | $0 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $6,363 1% | $0 0% | $6,363 0.0% | |
|
62330 – DPW SERVICES-GENERAL MONEY | $18,000 2% | $18,000 3% | $0 0.0% | |
|
62376 – PLANNING SERVICES | $258,230 35% | $191,928 37% | $66,302 34.5% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $407,979 55% | $264,621 51% | $143,358 54.2% | |
|
62826 – EDUCATION AND/OR TRAINING | $2,000 0% | $2,000 0% | $0 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $10,000 1% | $10,000 2% | $0 0.0% | |
|
62926 – MILEAGE | $900 0% | $900 0% | $0 0.0% | |
|
|
Total | $738,742 100% | $516,274 100% | $222,468 43.1% | | |
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