Short
<br />Acct Number
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />101721-522500
<br />101721-522900
<br />101721-523100
<br />101721-529100
<br />101721-532200
<br />101721-532210
<br />101721-532230
<br />101721-535030
<br />101721-535200
<br />101721-540900
<br />101721-550000
<br />101721-550020
<br />101721-550090
<br />101721-550100
<br />101722-511000
<br />101722-511100
<br />101722-511200
<br />101722-512000
<br />101722-512100
<br />101722-512200
<br />101722-513000
<br />101722-513100
<br />101722-513200
<br />101722-513300
<br />101722-513400
<br />101722-520100
<br />101722-521000
<br />101722-521100
<br />101722-522030
<br />101722-522100
<br />101722-522110
<br />101722-522120
<br />101722-522500
<br />101722-522900
<br />101722-523100
<br />101722-529100
<br />101722-532200
<br />101722-532210
<br />101722-532220
<br />101722-532230
<br />101722-534000
<br />101722-534010
<br />101722-534020
<br />101722-534040
<br />101722-534050
<br />101722-535000
<br />101722-535010
<br />101722-535020
<br />101722-535040
<br />101722-538100
<br />101722-540300
<br />101722-540900
<br />101722-547010
<br />101722-550000
<br />101722-550020
<br />101722-550070
<br />101722-550080
<br />101722-550090
<br />101-5-53-530-721-522500
<br />101-5-53-530-721-522900
<br />101-5-53-530-721-523100
<br />101-5-53-530-721-529100
<br />101-5-53-530-721-532200
<br />101-5-53-530-721-532210
<br />101-5-53-530-721-532230
<br />101-5-53-530-721-535030
<br />101-5-53-530-721-535200
<br />101-5-53-530-721-540900
<br />101-5-53-530-721-550000
<br />101-5-53-530-721-550020
<br />101-5-53-530-721-550090
<br />101-5-53-530-721-550100
<br />101-5-53-535-722-511000
<br />101-5-53-535-722-511100
<br />101-5-53-535-722-511200
<br />101-5-53-535-722-512000
<br />101-5-53-535-722-512100
<br />101-5-53-535-722-512200
<br />101-5-53-535-722-513000
<br />101-5-53-535-722-513100
<br />101-5-53-535-722-513200
<br />101-5-53-535-722-513300
<br />101-5-53-535-722-513400
<br />101-5-53-535-722-520100
<br />101-5-53-535-722-521000
<br />101-5-53-535-722-521100
<br />101-5-53-535-722-522030
<br />101-5-53-535-722-522100
<br />101-5-53-535-722-522110
<br />101-5-53-535-722-522120
<br />101-5-53-535-722-522500
<br />101-5-53-535-722-522900
<br />101-5-53-535-722-523100
<br />101-5-53-535-722-529100
<br />101-5-53-535-722-532200
<br />101-5-53-535-722-532210
<br />101-5-53-535-722-532220
<br />101-5-53-535-722-532230
<br />101-5-53-535-722-534000
<br />101-5-53-535-722-534010
<br />101-5-53-535-722-534020
<br />101-5-53-535-722-534040
<br />101-5-53-535-722-534050
<br />101-5-53-535-722-535000
<br />101-5-53-535-722-535010
<br />101-5-53-535-722-535020
<br />101-5-53-535-722-535040
<br />101-5-53-535-722-538100
<br />101-5-53-535-722-540300
<br />101-5-53-535-722-540900
<br />101-5-53-535-722-547010
<br />101-5-53-535-722-550000
<br />101-5-53-535-722-550020
<br />101-5-53-535-722-550070
<br />101-5-53-535-722-550080
<br />101-5-53-535-722-550090
<br />Non -Capital Fu(n/Egwp/Tools
<br />Miscellaneous Supplies
<br />Uniforms and Clothing
<br />Resale Merchandise
<br />Pnnting
<br />Travel
<br />Dues/Subscriptions/Books
<br />Comm Svcs-Internet/Cable
<br />Postage
<br />Prof Sery-Other
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/M a i nt-Equi p
<br />Parts/Repai rs/Maint-Copiers
<br />Parts/Repairs/Maint-Software
<br />Regular Salanes
<br />Variable Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contnbution
<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 />Computer Supplies -Software
<br />Operating Supplies -Medical
<br />Operating Supplies -Signs
<br />Operating Supplies -Janitorial
<br />Operating Supplies -Safety
<br />Non -Capital Furn/Eguip/Tools
<br />Miscellaneous Supplies
<br />Uniforms and Clothing
<br />Resale Merchandise
<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 -Telephone
<br />Communication Svcs -Cell Phone
<br />Communication Svcs -Pagers
<br />Communication Svcs -T1 Line
<br />Education Expense
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repairs/M ai nt-Bldgs/Fac
<br />Parts/Repairs/Maint-Equip
<br />Parts/Repairs/M a i nt-HVAC
<br />Parts/Repai rs/M aint-Elevators
<br />Parts/Re pai rs/M a i nt-Copiers
<br />2017 2017
<br />Adopted Proposed Amended
<br />Budget Amendment Budget
<br />-
<br />8,762 00 8,762 00
<br />5,275 00 5,275 00
<br />1,800 00 1,800 00
<br />1,350 00 1,350 00
<br />17,908 00 17,908 00
<br />338 00 338 00
<br />249 00 249 00
<br />3,01100 3,01100
<br />1,014 00 1,014 00
<br />40,103 00 40,103 00
<br />- 4,052.00 4,052 00
<br />11,029 00 11,029 00
<br />3,567.00 3,567 00
<br />- 6,126 00 6,126 00
<br />194,070 30 (25,647 23) 168,423 07
<br />198,498 76 (27,809 56) 170,689 20
<br />7,501 00 (10 00) 7,491 00
<br />29,937 71 (3,988 77) 25,948 94
<br />11,086 37 (1,411 11) 9,675 26
<br />3,282 11 (574 22) 2,707 89
<br />41,931 66 (3,325 89) 38,605 77
<br />2,900 44 (329.41) 2,571 03
<br />674 59 (65 76) 608 83
<br />1,991 74 (261.71) 1,730 03
<br />97 40 (11 00) 86 40
<br />857 00 (407 00) 450.00
<br />350 00 (350 00)
<br />365 00 (50 00) 315 00
<br />350 00 (70 00) 280 00
<br />380 00 (100 00) 280 00
<br />4,650 00 (4,650 00)
<br />445 00 (215.00) 230 00
<br />1,605 00 (950 00) 655 00
<br />2,081 00 (525 00) 1,556 00
<br />1,000 00 (200 00) 800 00
<br />150 00 (150 00)
<br />2,644 00 (2,144 00) 500 00
<br />226 00 (110 00) 116 00
<br />250 00 (250 00)
<br />1,238 00 (45 00) 1,193 00
<br />12,900 00 (12,900 00) -
<br />26,400 00 (26,400 00)
<br />626 00 (626 00)
<br />75 00 (75 00)
<br />6,420 00 (6,420 00)
<br />1,158 00 (1,158 00) -
<br />310 00 (240 00) 70 00
<br />425.00 (425 00) -
<br />1,323 00 (1,323 00) -
<br />650.00 (228 00) 422 00
<br />19,560.00 (19,560 00) -
<br />7,832.00 (4,655 00) 3,177 00
<br />173.00 (173 00) -
<br />7,019 00 (2,019 00) 5,000.00
<br />6,695 00 (1,695 00) 5,000.00
<br />1,875 00 (1,875 00)
<br />540 00 (540 00)
<br />689 00 (689 00) -
<br />
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