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2022 2023 2024 2024 YTD <br />Actual Actual (unaudited) Budget Q1 %of Budget <br />Materials and Supplies <br />101-410-1910-42000 Office Supplies <br />574 389 <br />1,000 <br />106 10.6% <br />101-410-1910-42120 Fuel, Oil and Fluids <br />- 270 <br />2,000 <br />- 0.0% <br />101-410-1910-42030 Printed Forms <br />- 51 <br />600 <br />- 0.0% <br />Total Materials and Supplies <br />$ 574 $ 710 $ <br />3,600 $ <br />106 2.9% <br />Charges and Services <br />101-410-1910-43020 <br />Comprehensive Planning <br />101-410-1910-43030 <br />Engineering Services <br />6,175 <br />3,213 <br />5,000 <br />761 <br />15.2% <br />101-410-1910-43150 <br />Contract Services <br />17,216 <br />92,875 <br />15,000 <br />31 <br />0.2% <br />101-410-1910-43185 <br />IT Support <br />5,291 <br />11,445 <br />11,273 <br />2,122 <br />18.8% <br />101-410-1910-42002 <br />IT Hardware <br />2,091 <br />1,283 <br />9,200 <br />1,761 <br />19.1% <br />101-410-1910-43190 <br />Software Programs <br />936 <br />- <br />1,700 <br />- <br />0.0% <br />101-410-1910-43210 <br />Telephone <br />191 <br />120 <br />126 <br />20 <br />15.9% <br />101-410-1910-43220 <br />Postage <br />80 <br />- <br />200 <br />- <br />0.0% <br />101-410-1910-43310 <br />Mileage <br />380 <br />- <br />600 <br />- <br />0.0% <br />101-410-1910-43510 <br />legal Publishing <br />1,775 <br />1,835 <br />1,825 <br />28 <br />1.6% <br />101-410-1910-44330 <br />Dues & Subscriptions <br />698 <br />- <br />2,000 <br />221 <br />11.1% <br />101-410-1910-44370 <br />Conferences & Training <br />2,032 <br />356 <br />3,500 <br />1,738 <br />49.7% <br />Total Charges and Services <br />$ 36,865 $ <br />111,127 $ <br />50,424 $ <br />6,683 <br />13.3% <br />Miscellaneous <br />101-410-1910-44300 Miscellaneous <br />348 <br />581 <br />640 <br />0.0% <br />Total Miscellaneous $ 348 $ 581 $ 640 $ 0.0% <br />Charges and Services <br />101-410-1930-43030 Engineering Services 30,975 32,855 35,000 6,200 17.7% <br />101-410-1930-43210 Telephone - - - - #DIV/0! <br />Total Charges and Services $ 30,975 $ 32,855 $ 35,000 $ 6,200 17.7% <br />Capital Outlay <br />101-480-8000-45900 Construction Projects <br />- #DIV/0! <br />Total Capital Outlay #DIV/01 <br />11 <br />