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Short
<br />Acct Number
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />101610-550140
<br />101610-550150
<br />101610-550160
<br />101610-550170
<br />101610-550180
<br />101710-511000
<br />101710-512000
<br />101710-512100
<br />101710-512200
<br />101710-513000
<br />101710-520100
<br />101710-521100
<br />101710-522500
<br />101710-522900
<br />101710-532200
<br />101710-532210
<br />101710-532220
<br />101710-532230
<br />101710-534050
<br />101710-535010
<br />101710-535030
<br />101710-538100
<br />101710-550090
<br />101710-580040
<br />101720-511000
<br />101720-512000
<br />101720-512100
<br />101720-512200
<br />101720-513000
<br />101720-520100
<br />101720-522500
<br />101720-522900
<br />101720-532000
<br />101720-532200
<br />101720-532210
<br />101720-532230
<br />101720-535010
<br />101720-538100
<br />101720-580040
<br />101721-511000
<br />101721-511100
<br />101721-511200
<br />101721-512000
<br />101721-512100
<br />101721-512200
<br />101721-513000
<br />101721-520100
<br />101721-521000
<br />101721-522030
<br />101721-522100
<br />101721-522500
<br />101721-522900
<br />101721-523100
<br />101721-529100
<br />101721-532200
<br />101721-532210
<br />101-5-55-552-610-550140
<br />101-5-55-552-610-550150
<br />101-5-55-552-610-550160
<br />101-5-55-552-610-550170
<br />101-5-55-552-610-550180
<br />101-5-51-510-710-511000
<br />101-5-51-510-710-512000
<br />101-5-51-510-710-512100
<br />101-5-51-510-710-512200
<br />101-5-51-510-710=513000
<br />101-5-51-510-710-520100
<br />101-5-51-510-710-521100
<br />101-5-51-510-710-522500
<br />101-5-51-510-710-522900
<br />101-5-51-510-710-532200
<br />101-5-51-510-710-532210
<br />101-5-51-510-710-532220
<br />101-5-51-510-710-532230
<br />101-5-51-510-710-534050
<br />101-5-51-510-710-535010
<br />101-5-51-510-710-535030
<br />101-5-51-510-710-538100
<br />101-5-51-510-710-550090
<br />101-5-51-510-710-580040
<br />101-5-53-534-720-511000
<br />101-5-53-534-720-512000
<br />101-5-53-534-720-512100
<br />101-5-53-534-720-512200
<br />101-5-53-534-720-513000
<br />101-5-53-534-720-520100
<br />101-5-53-534-720-522500
<br />101-5-53-534-720-522900
<br />101-5-53-534-720-532000
<br />101-5-53-534-720-532200
<br />101-5-53-534-720-532210
<br />101-5-53-534-720-532230
<br />101-5-53-534-720-535010
<br />101-5-53-534-720-538100
<br />101-5-53-534-720-580040
<br />101-5-53-530-721-511000
<br />101-5-53-530-721-511100
<br />101-5-53-530-721-511200
<br />101-5-53-530-721-512000
<br />101-5-53-530-721-512100
<br />101-5-53-530-721-512200
<br />101-5-53-530-721-513000
<br />101-5-53-530-721-520100
<br />101-5-53-530-721-521000
<br />101-5-53-530-721-522030
<br />101-5-53-530-721-522100
<br />101-5-53-530-721-522500
<br />101-5-53-530-721-522900
<br />101-5-53-530-721-523100
<br />101-5-53-530-721-529100
<br />101-5-53-530-721-532200
<br />101-5-53-530-721-532210
<br />Parts/Repairs/Maint-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Maint-Electrical
<br />Parts/Repairs/M a i nt-P l u m b i n g
<br />Parts/Repairs/M amt -Lig hti n g
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Office Supplies
<br />Computer Supplies -Software
<br />Non -Capital Furn/Egwp/Tools
<br />Miscellaneous Supplies
<br />Printing
<br />Travel
<br />Business and Auto Allowance
<br />Dues/Subscriptions/Books
<br />Utility Services -Water
<br />Communication Svcs -Cell Phone
<br />Comm Svcs-Internet/Cable
<br />Education Expense
<br />Parts/Repairs/Mai nt-Copiers
<br />Computer Replacement
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contnbution
<br />Workers Compensation
<br />Medical Insurance
<br />Office Supplies
<br />Non -Capital Furn/Equip/Tools
<br />Miscellaneous Supplies
<br />Advertising/Marketing
<br />Printing
<br />Travel
<br />Dues/Subscriptions/Books
<br />Communication Svcs -Cell Phone
<br />Education Expense
<br />Computer Replacement
<br />Regular Salaries
<br />Venable Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Office Supplies
<br />Computer Supplies
<br />Operating Supplies -Medical
<br />Operating Supplies -Signs
<br />Non -Capital Furn/Equip/Tools
<br />Miscellaneous Supplies
<br />Uniforms and Clothing
<br />Resale Merchandise
<br />Printing
<br />Tavel
<br />2016
<br />ADG Budget
<br />Budget Amendment
<br />500
<br />1,200
<br />150
<br />- 150
<br />950
<br />84,630 (84,630)
<br />6,470 (6,470)
<br />4,650 (4,650)
<br />400 (400)
<br />12,690 (12,690)
<br />1,400 (1,400)
<br />1,000 (1,000)
<br />1,200 (1,200)
<br />500 (500)
<br />3,000 (3,000)
<br />1,500 (1,500)
<br />6,000 (6,000)
<br />500 (500)
<br />150 (150)
<br />4,800 (4,800)
<br />1,800 (1,800)
<br />3,800 (3,800)
<br />6,000 (6,000)
<br />1,510 (1,510)
<br />34,300 (34,300)
<br />2,620 (2,620)
<br />1,890 (1,890)
<br />300 (300)
<br />2,760 (2,760)
<br />100 (100)
<br />1,500 (1,500)
<br />500 (500)
<br />9,530 (9,530)
<br />500 (500)
<br />160 (160)
<br />600 (600)
<br />600 (600)
<br />3,800 (3,800)
<br />8,440 (8,440)
<br />180,410 (180,410)
<br />136,140 (136,140)
<br />3,100 (3,100)
<br />24,450 (24,450)
<br />10,090 (10,090)
<br />2,200 (2,200)
<br />30,430 (30,430)
<br />2,900 (2,900)
<br />3,100 (3,100)
<br />600 (600)
<br />900 (900)
<br />8,000 (8,000)
<br />4,500 (4,500)
<br />1,800 (1,800)
<br />1,300 (1,300)
<br />17,450 (17,450)
<br />300 (300)
<br />2016
<br />IAN
<br />Budget
<br />500
<br />1,200
<br />150
<br />150
<br />950
<br />
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