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Y-T-D
<br />2006 2007 2008 2009 07/31/09 2010 Change from 2009
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Central Services (100 - 4160):
<br />Materials & supplies
<br />1110 Stationery 719 2,580 1,719 945 464 1,500 555 58.73%
<br />1120 Copy materials 845 2,148 1,451 2,500 - 2,000 (500) -20.00%
<br />1230 Supplies, equipment 1,848 2,569 751 700 - 700 - 0.00%
<br />1600 Supplies, operating 23,820 16,198 15,338 15,900 8,111 15,900 - 0.00%
<br />2100 Books & periodicals 100 215 239 455 227 410 (45) -9.89%
<br />Total materials & supplies 27,332 23,710 19,498 20,500 8,802 20,510 10 0.05%
<br />Contractual services
<br />3010 General legal 72,713 51,167 57,805 51,000 19,361 48,600 (2,400) -4.71%
<br />3030 Other professional services 18,359 18,654 15,541 11,350 3,011 9,950 (1,400) -12.33%
<br />3100 Telephone 13,175 11,065 8,764 11,000 5,009 8,400 (2,600) -23.64%
<br />3300 Postage 11,605 10,624 9,104 15,900 6,463 12,300 (3,600) -22.64%
<br />3410 Legal notices 2,993 1,901 2,108 3,500 530 3,000 (500) -14.29%
<br />3420 Advertising 14,326 5,675 8,530 5,000 1,436 4,000 (1,000) -20.00%
<br />3430 Printing 8,449 6,693 6,956 8,000 2,175 8,000 - 0.00%
<br />3610 Memberships 8,669 9,130 9,961 10,316 516 10,404 88 0.85%
<br />3630 Training & conferences 1,381 587 138 1,400 100 1,400 - 0.00%
<br />4010 Rental, equipment 12,876 9,840 5,293 750 - 750 - 0.00%
<br />4800 Insurance & bonds 10,290 45,627 21,419 21,000 16,159 22,000 1,000 4.76%
<br />5100 Repairs, computers (Roseville)33,032 39,638 52,245 62,585 32,526 62,868 283 0.45%
<br />5130 Repairs, equipment 334 1,899 628 900 838 900 - 0.00%
<br />Total contractual services 208,551 212,500 198,492 202,701 88,124 192,572 (10,129) -5.00%
<br />Capital outlays
<br />7030 Equipment 18,005 23,996 24,651 25,000 2,242 25,000 - 0.00%
<br />Total capital outlays 18,005 23,996 24,651 25,000 2,242 25,000 - 0.00%
<br />Total central services 312,323 260,206 242,641 248,201 99,168 238,082 (10,119) -4.08%
<br />2010 Budget Summary
<br />12/03/2009 10:16 AM16
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