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Short
<br />Acct Number
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />101722-550290
<br />101722-580040
<br />101723-511000
<br />101723-511100
<br />101723-511150
<br />101723-511200
<br />101723-512000
<br />101723-512100
<br />101723-512200
<br />101723-513000
<br />101723-520100
<br />101723-521000
<br />101723-521100
<br />101723-522030
<br />101723-522100
<br />101723-522110
<br />101723-522120
<br />101723-522500
<br />101723-522900
<br />101723-523100
<br />101723-529100
<br />101723-532000
<br />101723-532200
<br />101723-532210
<br />101723-532220
<br />101723-532230
<br />101723-534000
<br />101723-534010
<br />101723-534020
<br />101723-534040
<br />101723-534050
<br />101723-535000
<br />101723-535010
<br />101723-535030
<br />101723-535040
<br />101723-535200
<br />101723-538100
<br />101723-540300
<br />101723-540900
<br />101723-547010
<br />101723-550000
<br />101723-550020
<br />101723-550070
<br />101723-550080
<br />101723-550090
<br />101723-550100
<br />101723-550150
<br />101723-550160
<br />101723-550170
<br />101723-550180
<br />101723-550290
<br />101723-580040
<br />101724-511000
<br />101724-511100
<br />101724-511150
<br />101724-511200
<br />101-5-53-535-722-550290
<br />101-5-53-535-722-580040
<br />101-5-53-532-723-511000
<br />101-5-53-532-723-511100
<br />101-5-53-532-723-511150
<br />101-5-53-532-723-511200
<br />101-5-53-532-723-512000
<br />101-5-53-532-723-512100
<br />101-5-53-532-723-512200
<br />101-5-53-532-723-513000
<br />101-5-53-532-723-520100
<br />101-5-53-532-723-521000
<br />101-5-53-532-723-521100
<br />101-5-53-532-723-522030
<br />101-5-53-532-723-522100
<br />101-5-53-532-723-522110
<br />101-5-53-532-723-522120
<br />101-5-53-532-723-522500
<br />101-5-53-532-723-522900
<br />101-5-53-532-723-523100
<br />101-5-53-532-723=529100
<br />101-5-53-532-723-532000
<br />101-5-53-532-723-532200
<br />101-5-53-532-723-532210
<br />101-5-53-532-723-532220
<br />101-5-53-532-723-532230
<br />101-5-53-532-723-534000
<br />101-5-53-532-723-534010
<br />101-5-53-532-723-534020
<br />101-5-53-532-723-534040
<br />101-5-53=532-723-534050
<br />101-5-53-532-723-535000
<br />101-5-53-532-723-535010
<br />101-5-53-532-723-535030
<br />101-5-53-532-723-535040
<br />101-5-53-532-723-535200
<br />101-5-53-532-723-538100
<br />101-5-53-532-723-540300
<br />101-5-53-532-723-540900
<br />101-5-53-532-723-547010
<br />101-5-53-532-723-550000
<br />101-5-53-532-723-550020
<br />101-5-53-532-723-550070
<br />101-5-53-532-723-550080
<br />101-5-53-532-723-550090
<br />101-5-53-532-723-550100
<br />101-5-53-532-723-550150
<br />101-5-53-532-723-550160
<br />101-5-53-532-723-550170
<br />101-5-53-532-723-550180
<br />101-5-53-532-723-550290
<br />101-5-53-532-723-580040
<br />101-5-53-531-724-511000
<br />101-5-53-531-724-511100
<br />101-5-53-531-724-511150
<br />101-5-53-531-724-511200
<br />Parts/Repairs/Maint-Rec Ctr An
<br />Computer Replacement
<br />Regular Salaries
<br />Variable Salaries
<br />Temp/Seasonal Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Office Supplies
<br />Computer Supplies
<br />Computer Supplies -Software
<br />Operating Supplies -Medical
<br />Operating Supplies -Signs
<br />Operating Supplies-Janitonal
<br />Operating Supplies -Safety
<br />Non -Capital Furn/Equip/Tools
<br />Miscellaneous Supplies
<br />Uniforms and Clothing
<br />Resale Merchandise
<br />Advertising/Marketing
<br />Printing
<br />Travel
<br />Business and Auto Allowance
<br />Dues/Subscnptions/Books
<br />Utility Services -Gas
<br />Utility Services -Electricity
<br />Utility Service -Trash Removal
<br />Utility Service-Haz Waste Disp
<br />Utility Services -Water
<br />Communication Svcs -Telephone
<br />Communication Svcs -Cell Phone
<br />Comm Svcs-Internet/Cable
<br />Communication Svcs -T1 Line
<br />Postage
<br />Education Expense
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/M a i n t -Equi p
<br />Parts/Repairs/M a i nt-HVAC
<br />Parts/Repairs/Maint-Elevators
<br />Parts/Repairs/Maint-Copiers
<br />Parts/Repairs/Maint-Software
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repai rs/Mamt-Electrical
<br />Parts/Repairs/Maint-Plumbing
<br />P arts/Repai rs/M a i nt-Lig hti n g
<br />Parts/Repairs/Maint-Rec Ctr An
<br />Computer Replacement
<br />Regular Salaries
<br />Variable Salaries
<br />Temp/Seasonal Salanes
<br />Overtime Pay
<br />2016
<br />ADG Budget
<br />Budget Amendment
<br />4,125
<br />1,013
<br />22,450 40,800
<br />52,520 (14,490)
<br />- 26,260
<br />940 430
<br />5,810 4,050
<br />1,290 2,260
<br />600 840
<br />4,420 6,180
<br />170 403
<br />344
<br />50
<br />67
<br />100
<br />4,200
<br />15
<br />300 1,115
<br />3,000 581
<br />500 200
<br />144
<br />1,059
<br />2,144
<br />140 126
<br />300
<br />500 108
<br />4,200
<br />9,150
<br />690
<br />75
<br />2,044
<br />1,103
<br />307
<br />423
<br />1,260
<br />111
<br />612
<br />17,250
<br />500 4,519
<br />165
<br />1,944
<br />1,672
<br />1,388
<br />584
<br />689
<br />805
<br />- 473
<br />375
<br />750
<br />1,200
<br />4,125
<br />1,013
<br />56,340
<br />66,050
<br />93,290
<br />600
<br />2016
<br />IAN
<br />Budget
<br />4,125
<br />1,013
<br />63,250
<br />38,030
<br />26,260
<br />1,370
<br />9,860
<br />3,550
<br />1,440
<br />10,600
<br />573
<br />344
<br />50
<br />67
<br />100
<br />4,200
<br />15
<br />1,415
<br />3,581
<br />700
<br />144
<br />1,059
<br />2,144
<br />266
<br />300
<br />608
<br />4,200
<br />9,150
<br />690
<br />75
<br />2,044
<br />1,103
<br />307
<br />423
<br />1,260
<br />111
<br />612
<br />17,250
<br />5,019
<br />165
<br />1,944
<br />1,672
<br />1,388
<br />584
<br />689
<br />805
<br />473
<br />375
<br />750
<br />1,200
<br />4,125
<br />1,013
<br />122,390
<br />(1,190) 92,100
<br />43,180 43,180
<br />410 1,010
<br />
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