|
Short
<br />Acct Number
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />101443-534040
<br />101443-534050
<br />101443-535000
<br />101443-535040
<br />101443-540300
<br />101443-540900
<br />101443-547010
<br />101443-550000
<br />101443-550020
<br />101443-550070
<br />101443-550080
<br />101443-550100
<br />101443-550140
<br />101443-550150
<br />101443-550160
<br />101443-550170
<br />101443-550180
<br />101444-511000
<br />101444-511200
<br />101444-512000
<br />101444-512100
<br />101444-512200
<br />101444-513000
<br />101444-520100
<br />101444-522110
<br />101444-522500
<br />101444-534000
<br />101444-534010
<br />101444-534020
<br />101444-534040
<br />101444-534050
<br />101444-535000
<br />101444-535040
<br />101444-540300
<br />101444-540900
<br />101444-547010
<br />101444-550000
<br />101444-550020
<br />101444-550070
<br />101444-550080
<br />101444-550100
<br />101444-550140
<br />101444-550150
<br />101444-550160
<br />101444-550170
<br />101444-550180
<br />101445-522110
<br />101445-522500
<br />101445-532350
<br />101445-534000
<br />101445-534010
<br />101445-534020
<br />101445-534040
<br />101445-534050
<br />101445-540300
<br />101445-540900
<br />101-1-21-219-443-534040
<br />101-1-21-219-443-534050
<br />101-1-21-219-443-535000
<br />101-1-21-219-443=535040
<br />101-1-21-219-443-540300
<br />101-1-21-219-443-540900
<br />101-1-21-219-443-547010
<br />101-1-21-219-443-550000
<br />101-1-21-219-443-550020
<br />101-1-21-219-443-550070
<br />101-1-21-219-443-550080
<br />101-1-21-219-443-550100
<br />101-1-21-219-443-550140
<br />101-1-21-219-443-550150
<br />101-1-21-219-443-550160
<br />101-1-21-219-443-550170
<br />101-1-21-219-443-550180
<br />101-1-55-559-444-511000
<br />101-1-55-559-444-511200
<br />101-1-55-559-444-512000
<br />101-1-55-559-444-512100
<br />101-1-55-559-444-512200
<br />101-1-55-559-444-513000
<br />101-1-55-559-444-520100
<br />101-1-55-559-444-522110
<br />101-1-55-559-444-522500
<br />101-1-55-559-444-534000
<br />101-1-55-559-444-534010
<br />101-1-55-559-444-534020
<br />101-1-55-559-444-534040
<br />101-1-55-559-444-534050
<br />101-1-55-559-444-535000
<br />101-1-55-559-444-535040
<br />101-1-55-559-444-540300
<br />101-1-55-559-444-540900
<br />101-1-55-559-444-547010
<br />101-1-55-559-444-550000
<br />101-1-55-559-444-550020
<br />101-1-55-559-444-550070
<br />101-1-55-559-444-550080
<br />101-1-55-559-444-550100
<br />101-1-55-559-444-550140
<br />101-1-55-559-444-550150
<br />101-1-55-559-444-550160
<br />101-1-55-559444-550170
<br />101-1-55-559-444-550180
<br />101-3-31-318-445-522110
<br />101-3-31-318-445-522500
<br />101-3-31-318-445-532350
<br />101-3-31-318-445-534000
<br />101-3-31-318-445-534010
<br />101-3-31-318-445-534020
<br />101-3-31-318-445-534040
<br />101-3-31-318-445-534050
<br />101-3-31-318-445-540300
<br />101-3-31-318-445-540900
<br />Utility Service-Haz Waste Disp
<br />Utility Services -Water
<br />Communication Svcs -Telephone
<br />Communication Svcs -T1 Line
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Rep ai rs/M a int -Equi p
<br />Parts/Repairs/M a i nt-HVAC
<br />Parts/Repairs/ M a i nt-Elevators
<br />Parts/Repairs/M a i nt-Software
<br />Parts/Repairs/M a int -Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Maint-Electrical
<br />Parts/Repairs/M aint-Plumbing
<br />Parts/Repairs/Mamt-Lighting
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contnbution
<br />Workers Compensation
<br />Medical Insurance
<br />Office Supplies
<br />Operating Supplies -Janitorial
<br />Non -Capital Fum/Equip/Tools
<br />Utility Services -Gas
<br />Utility Services-Electncaty
<br />Utility Service -Trash Removal
<br />Utility Service-Haz Waste Disp
<br />Utility Services -Water
<br />Communication Svcs -Telephone
<br />Communication Svcs -T1 Line
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/Ma i nt-Equip
<br />Pa rts/Repa i rs/M amt -HVAC
<br />Parts/Repairs/Maint-Elevators
<br />Parts/Repairs/Maint-Software
<br />Parts/Repairs/M a i nt-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/M ai nt-Electrical
<br />Parts/Repairs/M ai nt-Plumbing
<br />Parts/Repairs/Maint-Lighting
<br />Operating Supplies -Janitorial
<br />Non -Capital Furn/EquiplTools
<br />CTC Land Dues
<br />Utility Services -Gas
<br />Utility Services-Electncity
<br />Utility Service -Trash Removal
<br />Utility Service-Haz Waste Disp
<br />Utility Services -Water
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />2016
<br />ADG
<br />Budget
<br />200
<br />2,410
<br />7,560
<br />8,400
<br />23,000
<br />250
<br />690
<br />10,000
<br />250
<br />3,250
<br />3,680
<br />850
<br />2,500
<br />1,950
<br />1,000
<br />1,000
<br />6,250
<br />50,780
<br />500
<br />3,920
<br />2,820
<br />1,120
<br />9,380
<br />100
<br />6,300
<br />100
<br />14,000
<br />76,000
<br />2,900
<br />250
<br />2,410
<br />3,150
<br />6,300
<br />47,500
<br />500
<br />1,260
<br />12,500
<br />1,000
<br />10,000
<br />7,880
<br />850
<br />2,500
<br />4,000
<br />1,500
<br />1,500
<br />19,000
<br />3,000
<br />10,000
<br />2,750
<br />13,500
<br />24,000
<br />9,500
<br />250
<br />5,000
<br />10,000
<br />1,000
<br />Budget
<br />Amendment
<br />(200)
<br />(2,410)
<br />(7,560)
<br />(8,400)
<br />(23,000)
<br />(250)
<br />(690)
<br />(10, 000)
<br />(250)
<br />(3,250)
<br />(3,680)
<br />(850)
<br />(2,500)
<br />(1,950)
<br />(1,000)
<br />(1,000)
<br />(6,250)
<br />(50, 780)
<br />(500)
<br />(3,920)
<br />(2,820)
<br />(1,120)
<br />(9,380)
<br />(100)
<br />(6,300)
<br />(100)
<br />(14, 000)
<br />(76,000)
<br />(2,900)
<br />(250)
<br />(2,410)
<br />(3,150)
<br />(6,300)
<br />(47,500)
<br />(500)
<br />(1,260)
<br />(12, 500)
<br />(1,000)
<br />(10, 000)
<br />(7,880)
<br />(850)
<br />(2,500)
<br />(4,000)
<br />(1,500)
<br />(1,500)
<br />(19, 000)
<br />(3,000)
<br />(10,000)
<br />(2,750)
<br />(13,500)
<br />(24,000)
<br />(9,500)
<br />_ (250)
<br />(5,000)
<br />(10,000)
<br />(1,000)
<br />2016
<br />IAN
<br />Budget
<br />
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