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Y-T-D
<br />2011 2012 2013 2014 06/30/2014 2015 Change from 2014
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Central Services (100 - 4160):
<br />Materials & supplies
<br />1110 Stationery 593 455 302 1,300 1,027 1,000 (300) -23.08%
<br />1120 Copy materials 1,892 828 523 2,000 - 1,500 (500) -25.00%
<br />1230 Supplies, equipment 15,269 7,700 15,068 20,800 1,669 20,000 (800) -3.85%
<br />1600 Supplies, operating 11,797 16,483 12,054 15,900 7,592 15,900 - 0.00%
<br />2100 Books & periodicals 600 283 149 485 79 365 (120) -24.74%
<br />Total materials & supplies 30,151 25,749 28,096 40,485 10,367 38,765 (1,720) -4.25%
<br />Contractual services
<br />3010 General legal 35,848 30,846 47,253 44,400 19,569 44,400 - 0.00%
<br />3030 Other professional services 10,038 7,383 11,387 9,300 2,693 9,300 - 0.00%
<br />3100 Telephone 5,700 6,430 6,790 6,800 3,272 6,800 - 0.00%
<br />3300 Postage 8,191 5,599 6,167 9,500 4,371 7,800 (1,700) -17.89%
<br />3410 Legal notices 1,839 3,070 2,854 3,000 357 3,000 - 0.00%
<br />3420 Advertising 1,031 - 1,678 3,000 581 3,000 - 0.00%
<br />3430 Printing 4,692 5,527 5,992 7,500 3,559 7,000 (500) -6.67%
<br />3610 Memberships 10,021 10,339 10,755 13,433 2,956 16,251 2,818 20.98%
<br />3630 Training & conferences 1,497 113 1,625 2,000 139 2,000 - 0.00%
<br />4010 Rental, equipment 578 134 1,772 1,750 703 1,750 - 0.00%
<br />4800 Insurance & bonds 18,519 14,348 17,103 22,000 10,427 22,000 - 0.00%
<br />5100 Repairs & maint, computers 61,847 66,619 59,498 71,998 31,373 73,178 1,180 1.64%
<br />5130 Repairs, equipment 887 91 - 900 - 600 (300) -33.33%
<br />Total contractual services 160,688 150,499 172,874 195,581 80,000 197,079 1,498 0.77%
<br />Total central services 190,839 176,248 200,970 236,066 90,367 235,844 (222) -0.09%
<br />2015 Budget Summary
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