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Short
<br />Acct Number
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />101310-538100
<br />101310-540480
<br />101310-580040
<br />101321-511000
<br />101321-511200
<br />101321-512000
<br />101321-512100
<br />101321-512200
<br />101321-513000
<br />101321-520100
<br />101321-521100
<br />101321-521200
<br />101321-522110
<br />101321-522500
<br />101321-532200
<br />101321-532210
<br />101321-532230
<br />101321-534000
<br />101321-534010
<br />101321-534020
<br />101321-534040
<br />101321-534050
<br />101321-535000
<br />101321-535010
<br />101321-535040
<br />101321-538100
<br />101321-540300
<br />101321-540480
<br />101321-540900
<br />101321-547010
<br />101321-550000
<br />101321-550020
<br />101321-550070
<br />101321-550080
<br />101321-550100
<br />101321-550140
<br />101321-550150
<br />101321-550160
<br />101321-550170
<br />101321-550180
<br />101321-580040
<br />101330-511000
<br />101330-511200
<br />101330-512000
<br />101330-512100
<br />101330-512200
<br />101330-513000
<br />101330-520100
<br />101330-521100
<br />101330-521200
<br />101330-522110
<br />101330-522500
<br />101330-532200
<br />101330-532210
<br />101330-532230
<br />101330-534000
<br />101-2-21-210-310-538100
<br />101-2-21-210-310-540480
<br />101-2-21-210-310-580040
<br />101-2-21-211-321-511000
<br />101-2-21-211-321-511200
<br />101-2-21-211-321-512000
<br />101-2-21-211-321-512100
<br />101-2-21-211-321-512200
<br />101-2-21-211-321-513000
<br />101-2-21-211-321-520100
<br />101-2-21-211-321-521100
<br />101-2-21-211-321-521200
<br />101-2-21-211-321-522110
<br />101-2-21-211-321-522500
<br />101-2-21-211-321-532200
<br />101-2-21-211-321-532210
<br />101-2-21-211-321-532230
<br />101-2-21-211-321-534000
<br />101-2-21-211-321-534010
<br />101-2-21-211-321-534020
<br />101-2-21-211-321-534040
<br />101-2-21-211-321-534050
<br />101-2-21-211-321-535000
<br />101-2-21-211-321-535010
<br />101-2-21-211-321-535040
<br />101-2-21-211-321-538100
<br />101-2-21-211-321-540300
<br />101-2-21-211-321-540480
<br />101-2-21-211-321-540900
<br />101-2-21-211-321-547010
<br />101-2-21-211-321-550000
<br />101-2-21-211-321-550020
<br />101-2-21-211-321-550070
<br />101-2-21-211-321-550080
<br />101-2-21-211-321-550100
<br />101-2-21-211-321-550140
<br />101-2-21-211-321-550150
<br />101-2-21-211-321-550160
<br />101-2-21-211-321-550170
<br />101-2-21-211-321-550180
<br />101-2-21-211-321-580040
<br />101-2-21-212-330-511000
<br />101-2-21-212-330-511200
<br />101-2-21-212-330-512000
<br />101-2-21-212-330-512100
<br />101-2-21-212-330-512200
<br />101-2-21-212-330-513000
<br />101-2-21-212-330-520100
<br />101-2-21-212-330-521100
<br />101-2-21-212-330-521200
<br />101-2-21-212-330-522110
<br />101-2-21-212-330-522500
<br />101-2-21-212-330-532200
<br />101-2-21-212-330-532210
<br />101-2-21-212-330-532230
<br />101-2-21-212-330-534000
<br />Education Expense
<br />Prof Sery-Microfilming
<br />Computer Replacement
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Office Supplies
<br />Computer Supplies -Software
<br />Non -Capital Computer Hardware
<br />Operating Supplies-Janitonal
<br />Non -Capital Furn/Egwp/Tools
<br />Printing
<br />Travel
<br />Dues/Subscriptions/Books
<br />Utility Services -Gas
<br />Utility Services-Electncity
<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 />Communication Svcs -T1 Line
<br />Education Expense
<br />Prof Serv-Custodial
<br />Prof Serv-Microfilming
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repai rs/Mai nt-Bldgs/Fac
<br />Parts/Repai rs/Mai nt-Equip
<br />Parts/Repairs/Maint-HVAC
<br />' Parts/Repairs/Maint-Elevators
<br />Parts/Re p a i rs/M a i n t -Software
<br />Parts/Repairs/Maint-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repai rs/Mai nt-Electrical
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/Repairs/Maint-Lighting
<br />Computer Replacement
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Office Supplies
<br />Computer Supplies -Software
<br />Non -Capital Computer Hardware
<br />Operating Supplies -Janitorial
<br />Non -Capital Fum/Equip/Tools
<br />Printing
<br />Travel
<br />Dues/Subscriptions/Books
<br />Utility Services -Gas
<br />2016
<br />ADG Budget
<br />Budget Amendment
<br />15,000
<br />3,500
<br />17,630
<br />2,457,380
<br />200,000
<br />203,290
<br />146,160
<br />60,000
<br />375,320
<br />11,100
<br />3,700
<br />1,000
<br />32,000
<br />6,000
<br />107,500
<br />500
<br />8,260
<br />5,940
<br />2,100
<br />22,080
<br />2016
<br />IAN
<br />Budget
<br />(15,000)
<br />(3,500)
<br />(17,630)
<br />288,940 2,746,320
<br />7,000 207,000
<br />26,260 229,550
<br />16,270 162,430
<br />3,000 63,000
<br />49,010 424,330
<br />4,750 4,750
<br />9,500 9,500
<br />3,325 3,325
<br />1,575 1,575
<br />2,850 13,950
<br />3,800 3,800
<br />3,325 7,025
<br />2,850 2,850
<br />3,465 3,465
<br />22,050 22,050
<br />945 945
<br />126 126
<br />1,518 1,518
<br />4,763 4,763
<br />8,170 9,170
<br />5,292 5,292
<br />14,250 14,250
<br />14,490 14,490
<br />3,325 3,325
<br />158 32,158
<br />435 435
<br />6,300 6,300
<br />158 6,158
<br />2,048 2,048
<br />2,318 2,318
<br />536 536
<br />1,575 1,575
<br />1,229 1,229
<br />630 630
<br />630 630
<br />3,938 3,938
<br />16,749 16,749
<br />23,210 130,710
<br />(400) 100
<br />1,750 10,010
<br />1,250 7,190
<br />220 2,320
<br />2,320 24,400
<br />250 250
<br />500 500
<br />175 175
<br />150 150
<br />150 150
<br />200 200
<br />175 175
<br />150 150
<br />330 330
<br />
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