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Short <br />Acct Number <br />Long <br />Account Number <br />Account <br />Description <br />2016 2016 <br />ADG Budget IAN <br />Budget Amendment Budget <br />101420-532210 <br />101420-532220 <br />101420-532230 <br />101420-535010 <br />101420-535030 <br />101420-538100 <br />101420-538130 <br />101420-540480 <br />101420-540910 <br />101420-550020 <br />101420-550090 <br />101420-550100 <br />101420-580040 <br />101421-511000 <br />101421-511200 <br />101421-512000 <br />101421-512100 <br />101421-512200 <br />101421-513000 <br />101421-520100 <br />101421-521000 <br />101421-521100 <br />101421-522120 <br />101421-522500 <br />101421-522900 <br />101421-525100 <br />101421-525300 <br />101421-532200 <br />101421-532210 <br />101421-532230 <br />101421-540910 <br />101421-550090 <br />101421-550100 <br />101425-511000 <br />101425=511100 <br />101425-511200 <br />101425-512000 <br />101425-512100 <br />101425-512200 <br />101425-513000 <br />101425-520100 <br />101425-521100 <br />101425-532010 <br />101425-532200 <br />101425-532210 <br />101425-532230 <br />101425-536000 <br />101425-538100 <br />101425-540470 <br />101425-540900 <br />101425-540910 <br />101425-550090 <br />101425-580040 <br />101431-511000 <br />101431-511200 <br />101431-512000 <br />101-3-31-311-420-532210 <br />101-3-31-311-420-532220 <br />101-3-31-311-420-532230 <br />101-3-31-311-420-535010 <br />101-3-31-311-420-535030 <br />101-3-31-311-420-538100 <br />101-3-31-311-420-538130 <br />101-3-31-311-420-540480 <br />101-3-31-311-420-540910 <br />101-3-31-311-420-550020 <br />101-3-31-311-420-550090 <br />101-3-31-311-420-550100 <br />101-3-31-311-420-580040 <br />101-6-16-162-421-511000 <br />101-6-16-162-421-511200 <br />101-6-16-162-421-512000 <br />101-6-16-162-421-512100 <br />101-6-16-162-421-512200 <br />101-6-16-162-421-513000 <br />101-6-16-162-421-520100 <br />101-6-16-162-421-521000 <br />101-6-16-162-421-521100 <br />101-6-16-162-421-522120 <br />101-6-16-162-421-522500 <br />101-6-16-162-421-522900 <br />101-6-16-162-421-525100 <br />101-6-16-162-421-525300 <br />101-6-16-162-421-532200 <br />101-6-16-162-421-532210 <br />101-6-16-162-421-532230 <br />101-6-16-162-421-540910 <br />101-6-16-162-421-550090 <br />101-6-16-162-421-550100 <br />101-3-31-311-425-511000 <br />101-3-31-311-425-511100 <br />101-3-31-311-425-511200 <br />101-3-31-311-425-512000 <br />101-3-31-311-425-512100 <br />101-3-31-311425-512200 <br />101-3-31-311-425-513000 <br />101-3-31-311-425-520100 <br />101-3-31-311-425-521100 <br />101=3-31-311-425-532010 <br />101-3-31-311-425-532200 <br />101-3-31-311-425-532210 <br />101-3-31-311-425-532230 <br />101-3-31-311-425-536000 <br />101-3-31-311-425-538100 <br />101-3-31-311-425-540470 <br />101-3-31-311-425-540900 <br />101-3-31-311-425-540910 <br />101-3-31-311-425-550090 <br />101-3-31-311-425-580040 <br />101-3-31-312-431-511000 <br />101-3-31-312-431-511200 <br />101-3-31-312-431-512000 <br />Travel <br />Business and Auto Allowance <br />Dues/Subscriptions/Books <br />Communication Svcs -Cell Phone <br />Comm Svcs-Internet/Cable <br />Education Expense <br />Louisville Recycling/Con Board <br />Prof Serv-Microfilming <br />Prof Serv-Consulting <br />Parts/Repairs/Maint-Equip <br />Parts/Repai rs/M a i nt-Copiers <br />Parts/Repairs/M a i nt-Software <br />Computer Replacement <br />Regular Salaries <br />Overtime Pay <br />FICA Expense <br />Retirement Contnbution <br />Workers Compensation <br />Medical Insurance <br />Office Supplies <br />Computer Supplies <br />Computer Supplies -Software <br />Operating Supplies -Safety <br />Non -Capital Furn/Egwp/Tools <br />Miscellaneous Supplies <br />Auto Expense -Parts & Repairs <br />Gas & Oil <br />Pnnting <br />Travel <br />Dues/Subscriptions/Books <br />Prof Serv-Consulting <br />Parts/Repairs/Maint-Copiers <br />P a its/ Re p a i rs/M a i nt-Software <br />Regular Salaries <br />Variable Salaries <br />Overtime Pay <br />FICA Expense <br />Retirement Contnbution <br />Workers Compensation <br />Medical Insurance <br />Office Supplies <br />Computer Supplies -Software <br />Public Outreach <br />Printing <br />Travel <br />Dues/S ubscnptions/Books <br />Rentals -Equipment <br />Education Expense <br />Prof Serv-Recording Fee <br />Prof Serv-Other <br />Prof Serv-Consulting <br />Pa rts/Repa i rs/M a i nt-Copiers <br />Computer Replacement <br />Regular Salaries <br />Overtime Pay <br />FICA Expense <br />100 10 110 <br />- 495 495 <br />1,200 (915) 285 <br />- 450 450 <br />- 135 135 <br />225 225 <br />90 90 <br />- 1,800 1,800 <br />1,000 (800) 200 <br />- 45 45 <br />1,500 (1,200) 300 <br />5,700 (4,560) 1,140 <br />- 752 752 <br />194,810 194,810 <br />600 600 <br />- 14,950 14,950 <br />10,750 10,750 <br />320 320 <br />25,060 25,060 <br />260 260 <br />20 20 <br />100 100 <br />20 20 <br />700 700 <br />80 80 <br />120 120 <br />- 400 400 <br />300 300 <br />- 20 20 <br />240 240 <br />200 200 <br />300 300 <br />1,140 1,140 <br />24,910 24,910 <br />700 700 <br />- 270 270 <br />1,980 1,980 <br />1,380 1,380 <br />- 400 400 <br />3,970 3,970 <br />600 600 <br />- 728 728 <br />1,400 1,400 <br />700 700 <br />1,160 1,160 <br />200 200 <br />600 600 <br />1,000 1,000 <br />40 40 <br />15,000 15,000 <br />510 510 <br />1,000 1,000 <br />- 542 542 <br />264,520 (98,110) 166,410 <br />30,000 1,060 31,060 <br />22,530 (7,420) 15,110 <br />