|
Short
<br />Acct Number
<br />101610-550180
<br />101611-511000
<br />101611-511200
<br />101611-512000
<br />101611-512100
<br />101611-512200
<br />101611-513000
<br />101611-513100
<br />101611-513200
<br />101611-513300
<br />101611-513400
<br />101611-522110
<br />101611-534000
<br />101611-534010
<br />101611-534020
<br />101611-534040
<br />101611-534050
<br />101611-535000
<br />101611-535040
<br />101611-540300
<br />101611-540900
<br />101611-547010
<br />101611-550000
<br />101611-550070
<br />101611-550140
<br />101611-550150
<br />101611-550160
<br />101611-550170
<br />101611-550180
<br />101710-520100
<br />101710-521100
<br />101710-522500
<br />101710-522900
<br />101710-532200
<br />101710-532210
<br />101710-532220
<br />101710-532230
<br />101710-534050
<br />101710-535010
<br />101710-535030
<br />101710-538100
<br />101710-550090
<br />101710-580040
<br />101721-511000
<br />101721-511100
<br />101721-512000
<br />101721-512100
<br />101721-512200
<br />101721-513000
<br />101721-513100
<br />101721-513200
<br />101721-513300
<br />101721-513400
<br />101721-520100
<br />101721-521000
<br />101721-522030
<br />101721-522100
<br />101721-522120
<br />Long
<br />Account Number
<br />101-5-55-552-610-550180
<br />101-1-55-552-611-511000
<br />101-1-55-552-611-511200
<br />101-1-55-552-611-512000
<br />101-1-55-552-611-512100
<br />101-1-55-552-611-512200
<br />101-1-55-552-611-513000
<br />101-1-55-552-611-513100
<br />101-1-55-552-611-513200
<br />101-1-55-552-611-513300
<br />101-1-55-552-611-513400
<br />101-1-55-552-611-522110
<br />101-1-55-552-611-534000
<br />101-1-55-552-611-534010
<br />101-1-55-552-611-534020
<br />101-1-55-552-611-534040
<br />101-1-55-552-611-534050
<br />101-1-55-552-611-535000
<br />101-1-55-552-611-535040
<br />101-1-55-552-611-540300
<br />101-1-55-552-611-540900
<br />101-1-55-552-611-547010
<br />101-1-55-552-611-550000
<br />101-1-55-552-611-550070
<br />101-1-55-552-611-550140
<br />101-1-55-552-611-550150
<br />101-1-55-552-611-550160
<br />101-1-55-552-611-550170
<br />101-1-55-552-611-550180
<br />101-5-51-510-710-520100
<br />101-5-51-510-710-521100
<br />101-5-51-510-710-522500
<br />101-5-51-510-710-522900
<br />101-5-51-510-710-532200
<br />101-5-51-510-710-532210
<br />101-5-51-510-710-532220
<br />101-5-51-510-710-532230
<br />101-5-51-510-710-534050
<br />101-5-51-510-710-535010
<br />101-5-51-510-710-535030
<br />101-5-51-510-710-538100
<br />101-5-51-510-710-550090
<br />101-5-51-510-710-580040
<br />101-5-53-530-721-511000
<br />101-5-53-530-721-511100
<br />101-5-53-530-721-512000
<br />101-5-53-530-721-512100
<br />101-5-53-530-721-512200
<br />101-5-53-530-721-513000
<br />101-5-53-530-721-513100
<br />101-5-53-530-721-513200
<br />101-5-53-530-721-513300
<br />101-5-53-530-721-513400
<br />101-5-53-530-721-520100
<br />101-5-53-530-721-521000
<br />101-5-53-530-721-522030
<br />101-5-53-530-721-522100
<br />101-5-53-530-721-522120
<br />Account
<br />Description
<br />Parts/Repai rs/Ma mt-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 />Operating Supplies -Janitorial
<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 -T1 Line
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repairs/M ai nt-BI dgs/Fac
<br />Parts/Repai rs/M amt -HVAC
<br />Parts/Repairs/M a i nt-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repai rs/Ma i nt-Electrical
<br />Parts/Repairs/M a i nt-Plumbing
<br />Parts/Repairs/M a i nt-Lighting
<br />Office Supplies
<br />Computer Supplies -Software
<br />Non -Capital Furn/Equip/Tools
<br />Miscellaneous Supplies
<br />Printing
<br />Travel
<br />Business and Auto Allowance
<br />Dues/Subscriptions/Books
<br />Utility Services -Water
<br />Communication Svcs -Cell Phone
<br />Comm Svcs-Internet/Cable
<br />Education Expense
<br />Parts/Repairs/M a i nt-Copiers
<br />Computer Replacement
<br />Regular Salaries
<br />Variable Salaries
<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 />Computer Supplies
<br />Operating Supplies -Medical
<br />Operating Supplies -Signs
<br />Operating Supplies -Safety
<br />2017
<br />Adopted
<br />Budget
<br />250 00
<br />2017
<br />Proposed Amended
<br />Amendment Budget
<br />(250 00) -
<br />4,09122 4,09122
<br />5 00 5.00
<br />286 39 286 39
<br />225 29 225 29
<br />99 59 99 59
<br />600 04 600.04
<br />42 54 42 54
<br />10 65 10.65
<br />42 07 42 07
<br />1 89 1 89
<br />320 00 320 00
<br />1,250 00 1,250 00
<br />2,500 00 2,500 00
<br />750 00 750 00
<br />50 00 50 00
<br />600 00 600 00
<br />500 00 500 00
<br />60 00 60 00
<br />3,500 00 3,500 00
<br />100 00 100 00
<br />250 00 250 00
<br />1,000 00 1,000 00
<br />21,500 00 21,500 00
<br />500 00 500 00
<br />2,500 00 2,500 00
<br />250 00 250 00
<br />250 00 250 00
<br />250 00 250 00
<br />1,485 00 1,485 00
<br />1,013 00 1,013 00
<br />1,222 00 1,222 00
<br />506 00 506 00
<br />3,003 00 3,003 00
<br />1,530 00 1,530 00
<br />6,07100 6,07100
<br />507 00 507 00
<br />178 00 178 00
<br />4,89100 4,89100
<br />1,824 00 1,824 00
<br />3,882 00 3,882 00
<br />6,06100 6,06100
<br />1,566 00 1,566 00
<br />136,624 21 136,624 21
<br />149,165 00 149,165 00
<br />21,45615 21,456 15
<br />7,514 07 7,514 07
<br />2,007 56 2,007 56
<br />17,090 10 17,09010
<br />1,875 33 1,875 33
<br />358 33 358 33
<br />1,385 15 1,385 15
<br />59 40 59 40
<br />2,953 00 2,953 00
<br />3,150 00 3,150 00
<br />630 00 630 00
<br />900.00 900.00
<br />1,800 00 1,800 00
<br />
|