|
Y-T-D
<br />2016 2017 2018 2019 11/30/2019 2020 Change from 2019
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Central Services (100 - 4160):
<br />Materials & supplies
<br />0322 Pension expense GASB 68 2,031 - - - - - - 0.00%
<br />1110 Stationery 436 508 4,349 750 1,048 750 - 0.00%
<br />1120 Copy materials 1,799 1,501 831 1,500 880 1,500 - 0.00%
<br />1230 Supplies, equipment 22,102 20,230 23,319 23,000 18,160 24,000 1,000 4.35%
<br />1600 Supplies, operating 12,670 12,429 7,769 14,500 9,384 12,500 (2,000) -13.79%
<br />2100 Books & periodicals 169 169 169 340 169 340 - 0.00%
<br />Total materials & supplies 39,207 34,837 36,437 40,090 29,641 39,090 (1,000) -2.49%
<br />Contractual services
<br />3010 General legal 41,364 41,551 49,492 44,000 51,109 50,000 6,000 13.64%
<br />3030 Other professional services 22,423 38,524 31,704 15,220 19,700 24,020 8,800 57.82%
<br />3100 Telephone 2,613 1,816 1,902 2,200 1,669 2,200 - 0.00%
<br />3300 Postage 4,238 6,186 4,218 7,800 5,168 6,500 (1,300) -16.67%
<br />3410 Legal notices 3,499 3,441 1,938 3,000 2,593 2,600 (400) -13.33%
<br />3420 Advertising 2,739 692 1,482 2,500 191 2,500 - 0.00%
<br />3430 Printing 8,601 9,788 10,164 12,600 8,101 12,600 - 0.00%
<br />3610 Memberships 20,049 20,226 19,776 20,770 19,344 18,353 (2,417) -11.64%
<br />3630 Training & conferences 498 1,027 2,368 16,000 24,432 17,500 1,500 9.38%
<br />4010 Rental, equipment 1,424 1,510 2,453 2,050 1,365 2,050 - 0.00%
<br />4800 Insurance & bonds 14,453 30,659 12,644 18,000 13,314 18,000 - 0.00%
<br />5100 Repairs & maint, computers 76,605 69,149 87,032 95,943 91,184 109,483 13,540 14.11%
<br />5130 Repairs, equipment - - - 600 100 600 - 0.00%
<br />Total contractual services 198,506 224,569 225,173 240,683 238,270 266,406 25,723 10.69%
<br />Total central services 237,713 259,406 261,610 280,773 267,911 305,496 24,723 8.81%
<br />2020 Budget Summary
<br />12
|