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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 />