| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $26,513 6% | $30,807 6% | $4,294 13.9% | |
|
62010 – EMPL CERTIFICATES & LICENSES | $2,685 1% | $3,410 1% | $725 21.3% | |
|
62020 – MEMBERSHIPS | $915 0% | $1,145 0% | $230 20.1% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $13,450 3% | $11,450 2% | $2,000 17.5% | |
|
62214 – DUPLICATING SERVICES | $2,000 0% | $2,000 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $22,588 6% | $10,242 2% | $12,346 120.5% | |
|
62221 – POSTAGE | $800 0% | $3,650 1% | $2,850 78.1% | |
|
62223 – SUPPLIES | $1,900 0% | $500 0% | $1,400 280.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $22,000 5% | $15,292 3% | $6,708 43.9% | |
|
62316 – COMPUTER PROF SVCS | $0 0% | $2,094 0% | $2,094 100.0% | |
|
62325 – DATA PROCESSING SERVICES | $267,573 65% | $280,755 54% | $13,182 4.7% | |
|
62330 – DPW SERVICES-GENERAL MONEY | $0 0% | $49,500 9% | $49,500 100.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $21,500 5% | $83,213 16% | $61,713 74.2% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $1,500 0% | $1,000 0% | $500 50.0% | |
|
62710 – FIELD EQUIPMENT | $500 0% | $0 0% | $500 0.0% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $5,000 1% | $10,000 2% | $5,000 50.0% | |
|
62826 – EDUCATION AND/OR TRAINING | $6,300 2% | $4,950 1% | $1,350 27.3% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $950 0% | $1,866 0% | $916 49.1% | |
|
62922 – LODGING | $650 0% | $800 0% | $150 18.8% | |
|
62924 – MEALS | $400 0% | $400 0% | $0 0.0% | |
|
62926 – MILEAGE | $1,300 0% | $1,430 0% | $130 9.1% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $50 0% | $50 0% | $0 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $1,600 0% | $600 0% | $1,000 166.7% | |
|
62935 – SERVICE CENTER CHARGES | $8,094 2% | $8,094 2% | $0 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $450 0% | $450 0% | $0 0.0% | |
|
|
Total | $408,718 100% | $523,698 100% | $114,980 22.0% | | |
Financial Search