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Y-T-D
<br />2009 2010 2011 2012 07/31/12 2013 Change from 2012
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Central Services (100 - 4160):
<br />Personnel services
<br />0100 Salaries, regular 179 - - - - - - #DIV/0!
<br />Total personnel services 179 - - - - - - #DIV/0!
<br />Materials & supplies
<br />1110 Stationery 464 778 593 1,300 127 1,300 - 0.00%
<br />1120 Copy materials 1,650 1,681 1,892 2,000 828 2,000 - 0.00%
<br />1230 Supplies, equipment 1,045 971 15,269 800 49 16,800 16,000 2000.00%
<br />1600 Supplies, operating 15,024 13,734 11,797 15,900 11,086 15,900 - 0.00%
<br />2100 Books & periodicals 259 858 600 405 33 465 60 14.81%
<br />Total materials & supplies 18,442 18,022 30,151 20,405 12,123 36,465 16,060 78.71%
<br />Contractual services
<br />3010 General legal 38,989 46,365 35,848 48,600 7,806 47,400 (1,200) -2.47%
<br />3030 Other professional services 5,622 8,883 10,038 9,800 3,019 9,800 - 0.00%
<br />3100 Telephone 7,638 6,798 5,700 7,200 3,715 6,400 (800) -11.11%
<br />3300 Postage 10,397 6,082 8,191 11,800 6,174 10,500 (1,300) -11.02%
<br />3410 Legal notices 2,250 1,302 1,839 2,700 1,936 2,500 (200) -7.41%
<br />3420 Advertising 2,034 1,714 1,031 3,800 - 3,500 (300) -7.89%
<br />3430 Printing 4,200 4,278 4,692 8,100 2,929 7,900 (200) -2.47%
<br />3610 Memberships 9,965 10,375 10,021 10,698 585 11,052 354 3.31%
<br />3630 Training & conferences 143 647 1,497 1,000 102 1,800 800 80.00%
<br />4010 Rental, equipment 283 723 578 810 134 1,650 840 103.70%
<br />4800 Insurance & bonds 23,673 20,321 18,519 22,000 10,942 22,000 - 0.00%
<br />5100 Repairs, computers 62,545 63,396 61,847 70,438 37,898 71,949 1,511 2.15%
<br />5130 Repairs, equipment 838 723 887 900 - 900 - 0.00%
<br />Total contractual services 168,577 171,607 160,688 197,846 75,240 197,351 (495) -0.25%
<br />Capital outlays
<br />7030 Equipment 6,617 7,416 - - 3,764 - 0.00%
<br />Total capital outlays 6,617 7,416 - - 3,764 - - 0.00%
<br />Total central services 193,815 197,045 190,839 218,251 91,127 233,816 15,565 7.13%
<br />2013 Budget Summary
<br />16
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