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Y-T-D
<br />2005 2006 2007 2008 07/31/08 2009 Change from 2008
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Central Services (100 - 4160):
<br />Materials & supplies
<br />1110 Stationery 542 719 2,580 945 1,495 945 - 0.00%
<br />1120 Copy materials 320 845 2,148 2,500 1,451 2,500 - 0.00%
<br />1230 Supplies, equipment 700 1,848 2,569 700 377 700 - 0.00%
<br />1600 Supplies, operating 18,040 23,820 16,198 15,435 7,563 15,900 465 3.01%
<br />2100 Books & periodicals 100 100 215 620 207 455 (165) -26.61%
<br />Total materials & supplies 19,702 27,332 23,710 20,200 11,093 20,500 300 1.49%
<br />Contractual services
<br />3010 General legal 51,425 72,713 51,167 51,000 26,926 51,000 - 0.00%
<br />3030 Other professional services 12,235 18,359 18,654 9,670 3,130 12,350 2,680 27.71%
<br />3100 Telephone 10,451 13,175 11,065 10,500 5,111 11,000 500 4.76%
<br />3300 Postage 8,812 11,605 10,624 13,217 6,763 15,900 2,683 20.30%
<br />3410 Legal notices 4,683 2,993 1,901 4,200 802 3,500 (700) -16.67%
<br />3420 Advertising 9,836 14,326 5,675 4,000 7,971 5,000 1,000 25.00%
<br />3430 Printing 5,732 8,449 6,693 9,292 3,952 8,000 (1,292) -13.90%
<br />3610 Memberships 9,117 8,669 9,130 9,750 - 9,992 242 2.48%
<br />3630 Training & conferences 50 1,381 587 1,400 138 1,400 - 0.00%
<br />4010 Rental, equipment 11,344 12,876 9,840 9,350 1,466 750 (8,600) -91.98%
<br />4800 Insurance & bonds 30,957 10,290 45,627 21,000 17,120 21,000 - 0.00%
<br />5100 Repairs, computers (Roseville)25,382 33,032 39,638 46,689 20,254 62,585 15,896 34.05%
<br />5130 Repairs, equipment 962 334 1,899 900 600 900 - 0.00%
<br />Total contractual services 181,100 208,551 212,500 190,968 94,233 203,377 12,409 6.50%
<br />Capital outlays
<br />7030 Equipment 16,031 18,005 23,996 25,000 13,920 25,000 - 0.00%
<br />Total capital outlays 16,031 18,005 23,996 25,000 13,920 25,000 - 0.00%
<br />Total central services 216,833 312,323 260,206 236,168 119,246 248,877 12,709 5.38%
<br />2009 Budget Summary
<br />07/30/2008 1:20 PM
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