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Y-T-D
<br />2013 2014 2015 2016 06/30/2016 2017 Change from 2016
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Central Services (100 - 4160):
<br />Materials & supplies
<br />1110 Stationery 302 1,027 - 1,000 - 1,000 - 0.00%
<br />1120 Copy materials 523 - 830 1,500 995 1,500 - 0.00%
<br />1230 Supplies, equipment 15,068 4,296 21,316 20,000 12,765 18,000 (2,000) -10.00%
<br />1600 Supplies, operating 12,054 14,462 12,662 15,900 5,470 15,900 - 0.00%
<br />2100 Books & periodicals 149 159 169 365 85 365 - 0.00%
<br />Total materials & supplies 28,096 19,944 34,977 38,765 19,315 36,765 (2,000) -5.16%
<br />Contractual services
<br />3010 General legal 47,253 57,407 45,489 44,000 13,502 44,000 - 0.00%
<br />3030 Other professional services 11,387 5,154 9,643 9,300 13,980 9,300 - 0.00%
<br />3100 Telephone 6,790 7,078 6,160 7,400 1,645 4,000 (3,400) -45.95%
<br />3300 Postage 6,167 8,366 8,273 7,800 2,248 7,800 - 0.00%
<br />3410 Legal notices 2,854 2,395 4,168 3,000 1,023 3,000 - 0.00%
<br />3420 Advertising 1,678 2,534 2,634 2,500 - 2,500 - 0.00%
<br />3430 Printing 5,992 8,330 7,945 7,400 4,343 7,400 - 0.00%
<br />3610 Memberships 10,755 13,424 19,253 19,922 8,224 20,337 415 2.08%
<br />3630 Training & conferences 1,625 172 1,167 2,000 80 2,000 - 0.00%
<br />4010 Rental, equipment 1,772 1,431 1,407 1,750 703 1,750 - 0.00%
<br />4800 Insurance & bonds 17,103 14,614 15,212 22,000 10,840 22,000 - 0.00%
<br />5100 Repairs & maint, computers 59,498 64,347 56,507 76,549 29,589 80,628 4,079 5.33%
<br />5130 Repairs, equipment - 2,355 3,647 600 600 - 0.00%
<br />Total contractual services 172,874 187,607 181,505 204,221 86,177 205,315 1,094 0.54%
<br />Total central services 200,970 207,551 216,482 242,986 105,492 242,080 (906) -0.37%
<br />2017 Budget Summary
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