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Central Services (100 - 4160):
<br />Materials & supplies
<br />1110 Stationery
<br />1120 Copy materials
<br />1230 Supplies, equipment
<br />1600 Supplies, operating
<br />2100 Books & periodicals
<br />Total materials & supplies
<br />Contractual services
<br />3010
<br />General legal
<br />3030
<br />Other professional services
<br />3100
<br />Telephone
<br />3300
<br />Postage
<br />3410
<br />Legal notices
<br />3420
<br />Advertising
<br />3430
<br />Printing
<br />3610
<br />Memberships
<br />3630
<br />Training & conferences
<br />4010
<br />Rental, equipment
<br />4800
<br />Insurance & bonds
<br />5100
<br />Repairs, computers
<br />5130
<br />Repairs, equipment
<br />- 0.00%
<br />Total contractual services
<br />Capital outlays
<br />7030 Equipment
<br />Total capital outlays
<br />Total central services
<br />2014 Budget Summary
<br />Y -T -D
<br />2010 2011 2012 2013 09/30/13 2014 Change from 2013
<br />Actual Actual Actual Budge Actual Reauest Dollar Percent
<br />778
<br />593
<br />455
<br />1,300
<br />302
<br />1,300
<br />- 0.00%
<br />1,681
<br />1,892
<br />828
<br />2,000
<br />523
<br />2,000
<br />- 0.00%
<br />971
<br />15,269
<br />7,700
<br />16,800
<br />718
<br />20,800
<br />4,000 23.81%
<br />13,734
<br />11,797
<br />16,483
<br />15,900
<br />7,599
<br />15,900
<br />- 0.00%
<br />R58
<br />600
<br />283
<br />465
<br />109.
<br />485
<br />20 4.30%
<br />46,365
<br />35,848
<br />30,846
<br />47,400
<br />17,723
<br />44,400
<br />(3,000)
<br />-6.33%
<br />8,883
<br />10,038
<br />7,383
<br />9,800
<br />3,716
<br />9,300
<br />(500)
<br />-5.10%
<br />6,798
<br />5,700
<br />6,430
<br />6,400
<br />5,074
<br />6,800
<br />400
<br />6.25%
<br />6,082
<br />8,191
<br />5,599
<br />10,500
<br />4,176
<br />9,500
<br />(1,000)
<br />-9.52%
<br />1,302
<br />1,839
<br />3,070
<br />2,500
<br />1,510
<br />3,000
<br />500
<br />20.00%
<br />1,714
<br />1,031
<br />-
<br />3,500
<br />1,678
<br />3,000
<br />(500)
<br />-14.29%
<br />4,278
<br />4,692
<br />5,527
<br />7,900
<br />4,397
<br />7,500
<br />(400)
<br />-5.06%
<br />10,375
<br />10,021
<br />10,339
<br />11,052
<br />10,755
<br />11,052
<br />-
<br />0.00%
<br />647
<br />1,497
<br />113
<br />1,800
<br />1,150
<br />2,000
<br />200
<br />11.11%
<br />723
<br />578
<br />134
<br />1,650
<br />1,396
<br />1,750
<br />100
<br />6.06%
<br />20,321
<br />18,519
<br />14,348
<br />22,000
<br />17,103
<br />22,000
<br />-
<br />0.00%
<br />63,396
<br />61,847
<br />66,619
<br />71,949
<br />44,408
<br />71,998
<br />49
<br />0.07%
<br />723
<br />887
<br />91
<br />900
<br />-
<br />900.
<br />-
<br />0.00%
<br />7,416 - - 3,940 - 0.00%
<br />7,416 - - 3,940 - 0.00%
<br />197,045 190,839 176,248 233,816 126,277 233,685 (131) -0.06%
<br />14
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