|
Y-T-D
<br />2012 2013 2014 2015 06/30/2015 2016 Change from 2015
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Central Services (100 - 4160):
<br />Materials & supplies
<br />1110 Stationery 455 302 1,027 1,000 - 1,000 - 0.00%
<br />1120 Copy materials 828 523 - 1,500 - 1,500 - 0.00%
<br />1230 Supplies, equipment 7,700 15,068 4,296 20,000 4,922 20,000 - 0.00%
<br />1600 Supplies, operating 16,483 12,054 14,462 15,900 4,779 15,900 - 0.00%
<br />2100 Books & periodicals 283 149 159 365 85 365 - 0.00%
<br />Total materials & supplies 25,749 28,096 19,944 38,765 9,786 38,765 - 0.00%
<br />Contractual services
<br />3010 General legal 30,846 47,253 57,407 44,400 15,148 44,400 - 0.00%
<br />3030 Other professional services 7,383 11,387 5,154 9,300 3,372 9,300 - 0.00%
<br />3100 Telephone 6,430 6,790 7,078 6,800 2,747 7,400 600 8.82%
<br />3300 Postage 5,599 6,167 8,366 7,800 2,183 7,800 - 0.00%
<br />3410 Legal notices 3,070 2,854 2,395 3,000 1,650 3,000 - 0.00%
<br />3420 Advertising - 1,678 2,534 3,000 890 3,000 - 0.00%
<br />3430 Printing 5,527 5,992 8,330 7,000 4,344 7,400 400 5.71%
<br />3610 Memberships 10,339 10,755 13,424 16,251 8,171 19,639 3,388 20.85%
<br />3630 Training & conferences 113 1,625 172 2,000 677 2,000 - 0.00%
<br />4010 Rental, equipment 134 1,772 1,431 1,750 352 1,750 - 0.00%
<br />4800 Insurance & bonds 14,348 17,103 14,614 22,000 11,524 22,000 - 0.00%
<br />5100 Repairs & maint, computers 66,619 59,498 64,347 73,178 30,308 76,549 3,371 4.61%
<br />5130 Repairs, equipment 91 - 2,355 600 - 600 - 0.00%
<br />Total contractual services 150,499 172,874 187,607 197,079 81,366 204,838 7,759 3.94%
<br />Total central services 176,248 200,970 207,551 235,844 91,152 243,603 7,759 3.29%
<br />2016 Budget Summary
<br />15
|