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Short
<br />Acct Number
<br />101448-522110
<br />101448-522500
<br />101448-532350
<br />101448-534000
<br />101448-534010
<br />101448-534020
<br />101448-534040
<br />101448-534050
<br />101448-535000
<br />101448-535040
<br />101448-540300
<br />101448-540900
<br />101448-547010
<br />101448-550000
<br />101448-550020
<br />101448-550070
<br />101448-550100
<br />101448-550140
<br />101448-550150
<br />101448-550160
<br />101448-550170
<br />101448-550180
<br />101450-511000
<br />101450-511200
<br />101450-512000
<br />101450-512100
<br />101450-512200
<br />101450-513000
<br />101450-513100
<br />101450-513200
<br />101450-513300
<br />101450-513400
<br />101450-520100
<br />101450-521150
<br />101450-522110
<br />101450-522500
<br />101450-532200
<br />101450-532210
<br />101450-532220
<br />101450-532230
<br />101450-534000
<br />101450-534010
<br />101450-534020
<br />101450-534040
<br />101450-534050
<br />101450-535010
<br />101450-535030
<br />101450-538100
<br />101450-540300
<br />101450-540900
<br />101450-547010
<br />101450-550000
<br />101450-550020
<br />101450-550070
<br />101450-550100
<br />101450-550140
<br />101450-550150
<br />101450-550160
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />2017
<br />Adopted
<br />Budget
<br />2017
<br />Proposed Amended
<br />Amendment Budget
<br />101-1-10-191-448-522110
<br />101-1-10-191-448-522500
<br />101-1-10-191-448-532350
<br />101-1-10-191-448-534000
<br />101-1-10-191-448-534010
<br />101-1-10-191-448-534020
<br />101-1-10-191-448-534040
<br />101-1-10-191-448-534050
<br />101-1-10-191-448-535000
<br />101-1-10-191-448-535040
<br />101-1-10-191-448-540300
<br />101-1-10-191-448-540900
<br />101-1-10-191-448-547010
<br />101-1-10-191-448-550000
<br />101-1-10-191-448-550020
<br />101-1-10-191-448-550070
<br />101-1-10-191-448-550100
<br />101-1-10-191-448-550140
<br />101-1-10-191-448-550150
<br />101-1-10-191-448-550160
<br />101-1-10-191-448-550170
<br />101-1-10-191-448-550180
<br />101-1-10-181-450-511000
<br />101-1-10-181-450-511200
<br />101-1-10-181-450-512000
<br />101-1-10-181-450-512100
<br />101-1-10-181-450-512200
<br />101-1-10-181-450-513000
<br />101-1-10-181-450-513100
<br />101-1-10-181-450-513200
<br />101-1-10-181-450-513300
<br />101-1-10-181-450-513400
<br />101-1-10-181-450-520100
<br />101-1-10-181-450-521150
<br />101-1-10-181-450-522110
<br />101-1-10-181-450-522500
<br />101-1-10-181-450-532200
<br />101-1-10-181-450-532210
<br />101-1-10-181-450-532220
<br />101-1-10-181-450-532230
<br />101-1-10-181-450-534000
<br />101-1-10-181-450-534010
<br />101-1-10-181-450-534020
<br />101-1-10-181-450-534040
<br />101-1-10-181-450-534050
<br />101-1-10-181-450-535010
<br />101-1-10-181-450-535030
<br />101-1-10-181-450-538100
<br />101-1-10-181-450-540300
<br />101-1-10-181-450-540900
<br />101-1-10-181-450-547010
<br />101-1-10-181-450-550000
<br />101-1-10-181-450-550020
<br />101-1-10-181-450-550070
<br />101-1-10-181-450-550100
<br />101-1-10-181-450-550140
<br />101-1-10-181-450-550150
<br />101-1-10-181-450-550160
<br />Operating Supplies-Janitonal
<br />Non -Capital Furn/Equip/Tools
<br />CTC Land Dues
<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 -T1 Line
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repairs/M a i nt-B I dgs/Fac
<br />Parts/Repairs/M a i nt-Equi p
<br />Parts/Repairs/M a i nt-HVAC
<br />Parts/Repairs/Maint-Software
<br />Parts/Repai rs/M amt -Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repai rs/Maint-Electncal
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/Repairs/Maint-Lighting
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Office Supplies
<br />CTC Land Dues
<br />Operating Supplies -Janitorial
<br />Non -Capital Furn/Egwp/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-Intemet/Cable
<br />Education Expense
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repairs/M amt -B I dgs/Fac
<br />Pa rts/Repai rs/M ai nt-Equi p
<br />Parts/Repai rs/M aint-HVAC
<br />Parts/Repairs/M a i nt-Software
<br />Parts/Repairs/M a i nt-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Maint-Electrical
<br />150 00
<br />289 00
<br />330 00
<br />3,000 00
<br />175 00
<br />70 00
<br />385 00
<br />35 00
<br />1,350 00
<br />3,000 00
<br />524 00
<br />20 00
<br />525 00
<br />350 00
<br />105 00
<br />500 00
<br />1,010 00
<br />2,500 00
<br />75 00
<br />525 00
<br />150 00
<br />525 00
<br />2,915 00
<br />26 00
<br />368 00
<br />210 00
<br />3,223 00 3,223 00
<br />10,235 00 10,235 00
<br />3,273 00 3,273 00
<br />14,285 00 14,285 00
<br />28,116 00 28,116 00
<br />7,042 00 7,042 00
<br />223 00 223 00
<br />5,232 00 5,232 00
<br />1,900 00 1,900 00
<br />1,550 00 1,550 00
<br />14,555 00 14,555 00
<br />1,036 00 1,036 00
<br />766 00 766 00
<br />5,210 00 5,210 00
<br />1,023 00 1,023 00
<br />5,21100 5,21100
<br />861 00 861.00
<br />260 00 260 00
<br />3,649 00 3,649 00
<br />2,083 00 2,083 00
<br />1,045 00 1,045 00
<br />1,045 00 1,045 00
<br />1,162 61 1,162 61
<br />90.00 90 00
<br />91 89 91 89
<br />68 90 68 90
<br />17 02 17 02
<br />177 81 177 81
<br />11.02 11 02
<br />3 40 3 40
<br />11 93 11 93
<br />054 054
<br />(21 00) 129 00
<br />(289 00) -
<br />(330 00) -
<br />(1,000.00) 2,000 00
<br />(25 00) 150 00
<br />(70 00) -
<br />(385 00)
<br />(35 00)
<br />(1,350 00)
<br />(3,000 00)
<br />(524 00)
<br />(20 00)
<br />(525.00)
<br />(350 00) -
<br />(105 00) -
<br />(175 00) 325 00
<br />(1,010 00) -
<br />(100 00) 2,400.00
<br />(75 00)
<br />(525 00) -
<br />(135 00) 15 00
<br />(525 00)
<br />(85.00) 2,830.00
<br />(26 00) -
<br />(368.00)
<br />(210 00)
<br />
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