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Y-T-D
<br />2014 2015 2016 2017 05/31/2017 2018 Change from 2017
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Central Services (100 - 4160):
<br />Materials & supplies
<br />0322 Pesion expense GASB 68 - - 2,031 - - - - 0.00%
<br />1110 Stationery 1,027 - 436 1,000 - 750 (250) -25.00%
<br />1120 Copy materials - 830 1,799 1,500 479 1,500 - 0.00%
<br />1230 Supplies, equipment 4,296 21,316 22,102 21,600 10,099 22,000 400 1.85%
<br />1600 Supplies, operating 14,462 12,662 12,670 14,500 6,091 14,500 - 0.00%
<br />2100 Books & periodicals 159 169 169 365 54 340 (25) -6.85%
<br />Total materials & supplies 19,944 34,977 39,207 38,965 16,723 39,090 125 0.32%
<br />Contractual services
<br />3010 General legal 57,407 45,489 41,364 44,000 11,250 44,000 - 0.00%
<br />3030 Other professional services 5,154 9,643 22,423 22,446 2,622 14,046 (8,400) -37.42%
<br />3100 Telephone 7,078 6,160 2,613 2,400 749 2,200 (200) -8.33%
<br />3300 Postage 8,366 8,273 4,238 7,800 2,191 7,800 - 0.00%
<br />3410 Legal notices 2,395 4,168 3,499 3,000 848 3,000 - 0.00%
<br />3420 Advertising 2,534 2,634 2,739 2,500 - 2,500 - 0.00%
<br />3430 Printing 8,330 7,945 8,601 7,400 1,605 12,600 5,200 70.27%
<br />3610 Memberships 13,424 19,253 20,049 20,556 8,289 20,556 - 0.00%
<br />3630 Training & conferences 172 1,167 498 2,000 668 2,000 - 0.00%
<br />4010 Rental, equipment 1,431 1,407 1,424 1,750 703 1,750 - 0.00%
<br />4800 Insurance & bonds 14,614 15,212 14,453 20,000 24,281 18,000 (2,000) -10.00%
<br />5100 Repairs & maint, computers 64,347 56,507 76,605 82,228 18,421 86,391 4,163 5.06%
<br />5130 Repairs, equipment 2,355 3,647 - 600 - 600 - 0.00%
<br />Total contractual services 187,607 181,505 198,506 216,680 71,627 215,443 (1,237) -0.57%
<br />Total central services 207,551 216,482 237,713 255,645 88,350 254,533 (1,112) -0.43%
<br />2018 Budget Summary
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