| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $42,158 2% | $985 0% | $41,173 4180.0% | |
|
61610 – JURY AND WITNESS EXP-TYPE 3 | $25,000 1% | $25,000 1% | $0 0.0% | |
|
61717 – MAINT-DATA PROCESS EQMT-SERV | $19,254 1% | $109,254 6% | $90,000 82.4% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $25,000 1% | $26,800 2% | $1,800 6.7% | |
|
62020 – MEMBERSHIPS | $25,000 1% | $30,000 2% | $5,000 16.7% | |
|
62214 – DUPLICATING SERVICES | $6,000 0% | $6,000 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $20,169 1% | $36,169 2% | $16,000 44.2% | |
|
62221 – POSTAGE | $7,500 0% | $7,500 0% | $0 0.0% | |
|
62223 – SUPPLIES | $36,000 2% | $116,000 7% | $80,000 69.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $45,124 2% | $45,000 3% | $124 0.3% | |
|
62301 – ACCOUNTING AND AUDITING FEES | $5,140 0% | $5,140 0% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $102,052 5% | $7,079 0% | $94,973 1341.6% | |
|
62326 – DATA PROCESSING PRINTING | $2,100 0% | $2,100 0% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $1,257,136 60% | $800,000 45% | $457,136 57.1% | |
|
62420 – LEGAL NOTICES | $500 0% | $500 0% | $0 0.0% | |
|
62500 – EQUIPMENT LEASE & RENT | $15,000 1% | $35,000 2% | $20,000 57.1% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $324,786 15% | $340,000 19% | $15,214 4.5% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $3,593 0% | $3,593 0% | $0 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $40,000 2% | $40,000 2% | $0 0.0% | |
|
62910 – AIR FARE | $4,000 0% | $4,000 0% | $0 0.0% | |
|
62912 – AUTO RENTALS | $500 0% | $500 0% | $0 0.0% | |
|
62922 – LODGING | $12,500 1% | $12,500 1% | $0 0.0% | |
|
62924 – MEALS | $6,000 0% | $6,000 0% | $0 0.0% | |
|
62926 – MILEAGE | $15,000 1% | $50,000 3% | $35,000 70.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $1,250 0% | $1,250 0% | $0 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $11,500 1% | $11,500 1% | $0 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $10,000 0% | $10,000 1% | $0 0.0% | |
|
63070 – UTILITIES | $45,000 2% | $45,000 3% | $0 0.0% | |
|
|
Total | $2,107,262 100% | $1,776,870 100% | $330,392 18.6% | | |
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