|
Short
<br />Acct Number
<br />101450-540480
<br />101450-540900
<br />101450-547010
<br />101450-550000
<br />101450-550020
<br />101450-550070
<br />101450-550100
<br />101450-550140
<br />101450-550150
<br />101450-550160
<br />101450-550170
<br />101450-550180
<br />101450-580040
<br />101510-511000
<br />101510-511100
<br />101510-512000
<br />101510-512100
<br />101510-512200
<br />101510-513000
<br />101510-520100
<br />101510-521100
<br />101510-532010
<br />101510-532200
<br />101510-532210
<br />101510-532230
<br />101510-536000
<br />101510-538100
<br />101510-540470
<br />101510-540900
<br />101510-540910
<br />101510-550090
<br />101510-580040
<br />101515-511000
<br />101515-511100
<br />101515-511200
<br />101515-512000
<br />101515-512100
<br />101515-512200
<br />101515-513000
<br />101515-520100
<br />101515-521100
<br />101515-532010
<br />101515-532200
<br />101515-532210
<br />101515-532230
<br />101515-536000
<br />101515-538100
<br />101515-540470
<br />101515-540900
<br />101515-540910
<br />101515-550090
<br />101515-580040
<br />101530-511000
<br />101530-511100
<br />101530-511200
<br />101530-512000
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />101-1-10-181-450-540480
<br />101-1-10-181-450-540900
<br />101-1-10-181-450-547010
<br />101-1-10-181-450-550000
<br />101-1-10-181-450-550020
<br />101-1-10-181-450-550070
<br />101-1-10-181-450-550100
<br />101-1-10-181-450-550140
<br />101-1-10-181-450-550150
<br />101-1-10-181-450-550160
<br />101-1-10-181-450-550170
<br />101-1-10-181-450-550180
<br />101-1-10-181-450-580040
<br />101-1-16-160-510-511000
<br />101-1-16-160-510-511100
<br />101-1-16-160-510-512000
<br />101-1-16-160-510-512100
<br />101-1-16-160-510-512200
<br />101-1-16-160-510-513000
<br />101-1-16-160-510-520100
<br />101-1-16-160-510-521100
<br />101-1-16-160-510-532010
<br />101-1-16-160-510-532200
<br />101-1-16-160-510-532210
<br />101-1-16-160-510-532230
<br />101-1-16-160-510-536000
<br />101-1-16-160-510-538100
<br />101-1-16-160-510-540470
<br />101-1-16-160-510-540900
<br />101-1-16-160-510-540910
<br />101-1-16-160-510-550090
<br />101-1-16-160-510-580040
<br />101-1-16-161-515-511000
<br />101-1-16-161-515-511100
<br />101-1-16-161-515-511200
<br />101-1-16-161-515-512000
<br />101-1-16-161-515-512100
<br />101-1-16-161-515-512200
<br />101-1-16-161-515-513000
<br />101-1-16-161-515-520100
<br />101-1-16-161-515-521100
<br />101-1-16-161-515-532010
<br />101-1-16-161-515-532200
<br />101-1-16-161-515-532210
<br />101-1-16-161-515-532230
<br />101-1-16-161-515-536000
<br />101-1-16-161-515-538100
<br />101-1-16-161-515-540470
<br />101-1-16-161-515-540900
<br />101-1-16-161-515-540910
<br />101-1-16-161-515-550090
<br />101-1-16-161-515-580040
<br />101-1-16-163-530-511000
<br />101-1-16-163-530-511100
<br />101-1-16-163-530-511200
<br />101-1-16-163-530-512000
<br />Prof Sery-Microfilming
<br />Prof Sery-Other
<br />Prof Sery-Pest Control
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/M a i nt-Equi p
<br />Parts/Repairs/Maint-HVAC
<br />Parts/Repairs/Maint-Software
<br />Parts/Repairs/M ai nt-Pai ntmg
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Mai nt-Electrical
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/Repairs/M a i nt-Li g hti n g
<br />Computer Replacement
<br />Regular Salaries
<br />Variable Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Office Supplies
<br />Computer Supplies -Software
<br />Public Outreach
<br />Printing
<br />Travel
<br />Dues/Subscriptions/Books
<br />Rentals -Equipment
<br />Education Expense
<br />Prof Sery-Recording Fee
<br />Prof Sery-Other
<br />Prof Sery-Consulting
<br />Parts/Repairs/M ai nt-Copiers
<br />Computer Replacement
<br />Regular Salaries
<br />Variable Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Office Supplies
<br />Computer Supplies -Software
<br />Public Outreach
<br />Pnnting
<br />Travel
<br />Dues/Subscnptions/Books
<br />Rentals -Equipment
<br />Education Expense
<br />Prof Sery-Recording Fee
<br />Prof Sery-Other
<br />Prof Sery-Consulting
<br />Parts/Repairs/Maint-Copiers
<br />Computer Replacement
<br />Regular Salaries
<br />Vanable Salaries
<br />Overtime Pay
<br />FICA Expense
<br />2016
<br />ADG Budget
<br />Budget Amendment
<br />1,400
<br />2,500 100
<br />75
<br />- 500
<br />150 135
<br />500
<br />2,830 85
<br />25
<br />350
<br />200
<br />100
<br />100
<br />585
<br />334,860 (334,860)
<br />4,550 (4,550)
<br />25,960 (25,960)
<br />18,420 (18,420)
<br />1,900 (1,900)
<br />46,360 (46,360)
<br />3,000 (3,000)
<br />3,640 (3,640)
<br />7,000 (7,000)
<br />3,500 (3,500)
<br />5,800 (5,800)
<br />1,000 (1,000)
<br />3,000 (3,000)
<br />5,000 (5,000)
<br />100 (100)
<br />50,000 (50,000)
<br />2,550 (2,550)
<br />5,000 (5,000)
<br />2,710 (2,710)
<br />- 295,780
<br />2,790
<br />20
<br />22,840
<br />16,230
<br />1,500
<br />42,060
<br />2,400
<br />2,912
<br />5,600
<br />2,800
<br />4,640
<br />800
<br />2,400
<br />4,000
<br />60
<br />35,000
<br />2,040
<br />4,000
<br />2,168
<br />291,130 42,120
<br />21,050 710
<br />100
<br />23,880 3,290
<br />2016
<br />IAN
<br />Budget
<br />1,400
<br />2,600
<br />75
<br />500
<br />285
<br />500
<br />2,915
<br />25
<br />350
<br />200
<br />100
<br />100
<br />585
<br />295,780
<br />2,790
<br />20
<br />22,840
<br />16,230
<br />1,500
<br />42,060
<br />2,400
<br />2,912
<br />5,600
<br />2,800
<br />4,640
<br />800
<br />2,400
<br />4,000
<br />60
<br />35,000
<br />2,040
<br />4,000
<br />2,168
<br />333,250
<br />21,760
<br />100
<br />27,170
<br />
|