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Short
<br />Acct Number
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />101431-512100
<br />101431-512200
<br />101431-513000
<br />101431-520100
<br />101431-521150
<br />101431-522110
<br />101431-522500
<br />101431-532200
<br />101431-532210
<br />101431-532220
<br />101431-532230
<br />101431-534000
<br />101431-534010
<br />101431-534020
<br />101431-534040
<br />101431-534050
<br />101431-535010
<br />101431-535030
<br />101431-538100
<br />101431-538130
<br />101431-540300
<br />101431-540480
<br />101431-540900
<br />101431-547010
<br />101431-550000
<br />101431-550020
<br />101431-550070
<br />101431-550100
<br />101431-550140
<br />101431-550150
<br />101431-550160
<br />101431-550170
<br />101431-550180
<br />101431-580040
<br />101433-511000
<br />101433-511200
<br />101433-512000
<br />101433-512100
<br />101433-512200
<br />101433-513000
<br />101433-520100
<br />101433-521100
<br />101433-521150
<br />101433-522110
<br />101433-522500
<br />101433-522900
<br />101433-532200
<br />101433-532210
<br />101433-532220
<br />101433-532230
<br />101433-534000
<br />101433-534010
<br />101433-534020
<br />101433-534040
<br />101433-534050
<br />101433-535010
<br />101-3-31-312-431-512100
<br />101-3-31-312-431-512200
<br />101-3-31-312-431-513000
<br />101-3-31-312-431-520100
<br />101-3-31-312-431-521150
<br />101-3-31-312-431-522110
<br />101-3-31-312-431-522500
<br />101-3-31-312-431-532200
<br />101-3-31-312-431-532210
<br />101-3-31-312-431-532220
<br />101-3-31-312-431-532230
<br />101-3-31-312-431-534000
<br />101-3-31-312-431-534010
<br />101-3-31-312-431-534020
<br />101-3-31-312-431-534040
<br />101-3-31-312-431-534050
<br />101-3-31-312-431-535010
<br />101-3-31-312-431-535030
<br />101-3-31-312-431-538100
<br />101-3-31-312-431-538130
<br />101-3-31-312-431-540300
<br />101-3-31-312-431-540480
<br />101-3-31-312-431-540900
<br />101-3-31-312-431-547010
<br />101-3-31-312-431-550000
<br />101-3-31-312-431-550020
<br />101-3-31-312-431-550070
<br />101-3-31-312-431-550100
<br />101-3-31-312-431-550140
<br />101-3-31-312-431-550150
<br />101-3-31-312-431-550160
<br />101-3-31-312-431-550170
<br />101-3-31-312-431-550180
<br />101-3-31-312-431-580040
<br />101-3-31-314-433-511000
<br />101-3-31-314-433-511200
<br />101-3-31-314-433-512000
<br />101-3-31-314-433-512100
<br />101-3-31-314-433-512200
<br />101-3-31-314-433-513000
<br />101-3-31-314-433-520100
<br />101-3-31-314-433-521100
<br />101-3-31-314-433-521150
<br />101-3-31-314-433-522110
<br />101-3-31-314-433-522500
<br />101-3-31-314-433-522900
<br />101-3-31-314-433-532200
<br />101-3-31-314-433-532210
<br />101-3-31-314-433-532220
<br />101-3-31-314-433-532230
<br />101-3-31-314-433-534000
<br />101-3-31-314-433-534010
<br />101-3-31-314-433-534020
<br />101-3-31-314-433-534040
<br />101-3-31-314-433-534050
<br />101-3-31-314-433-535010
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Office Supplies
<br />CTC Land Dues
<br />Operating Supplies -Janitorial
<br />Non -Capital Fum/Equip/Tools
<br />Printing
<br />Travel
<br />Business and Auto Allowance
<br />Dues/Subscriptions/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 -Cell Phone
<br />Comm Svcs-Internet/Cable
<br />Education Expense
<br />Louisville Recycling/Con Board
<br />Prof Sery-Custodial
<br />Prof Serv-Microfilming
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repairs/M amt-Bldgs/Fac
<br />Parts/Repairs/Maint-Equip
<br />Parts/Repairs/Maint-HVAC
<br />Parts/Repai rs/M aint-Software
<br />Parts/Repairs/Maint Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repai rs/M ai nt-Electrical
<br />Parts/Repairs/Maint-Plumbing
<br />Pa rts/Reps i rs/M a i nt-Lighting
<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 -Software
<br />CTC Land Dues
<br />Operating Supplies -Janitorial
<br />Non -Capital Furn/Egwp/Tools
<br />Miscellaneous Supplies
<br />Pnnting
<br />Travel
<br />Business and Auto Allowance
<br />Dues/Subscriptions/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 -Cell Phone
<br />2016
<br />ADG
<br />Budget
<br />_
<br />16,200
<br />11,000
<br />55,970
<br />1,200
<br />5,390
<br />400
<br />150
<br />280
<br />435,500
<br />400
<br />1,500
<br />1,200
<br />2,000
<br />5,270
<br />55,160
<br />11,000
<br />5,060
<br />3,640
<br />1,100
<br />11,040
<br />150
<br />4,000
<br />2016
<br />Budget IAN
<br />Amendment Budget
<br />(5,340) 10,860
<br />(3,880) 7,120
<br />(19,760) 36,210
<br />21 1,221
<br />275 275
<br />300 300
<br />1,000 6,390
<br />25 425
<br />70 220
<br />385 385
<br />35 315
<br />1,350 1,350
<br />2,400 437,900
<br />950 950
<br />25 25
<br />500 500
<br />350 750
<br />105 105
<br />175 1,675
<br />70 70
<br />1,000 1,000
<br />1,400 1,400
<br />100 1,300
<br />75 75
<br />500 500
<br />135 2,135
<br />500 500
<br />85 5,355
<br />25 25
<br />350 350
<br />200 200
<br />100 100
<br />100 100
<br />585 585
<br />88,160 143,320
<br />2,370 13,370
<br />6,930 11,990
<br />4,980 8,620
<br />2,200 3,300
<br />19,210 30,250
<br />49 49
<br />40 40
<br />275 275
<br />300 300
<br />1,060 1,060
<br />25 25
<br />145 145
<br />145 295
<br />685 685
<br />60 60
<br />1,350 1,350
<br />2,400 2,400
<br />950 950
<br />25 25
<br />508 508
<br />590 4,590
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