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Short
<br />Acct Number
<br />101723-550180
<br />101723-550290
<br />101723-580040
<br />101724-511000
<br />101724-511100
<br />101724-511200
<br />101724-512000
<br />101724-512100
<br />101724-512200
<br />101724-513000
<br />101724-513100
<br />101724-513200
<br />101724-513300
<br />101724-513400
<br />101724-520100
<br />101724-521000
<br />101724-521100
<br />101724-522030
<br />101724-522100
<br />101724-522110
<br />101724-522120
<br />101724-522500
<br />101724-522900
<br />101724-523100
<br />101724-529100
<br />101724-532200
<br />101724-532210
<br />101724-532220
<br />101724-532230
<br />101724-534000
<br />101724-534010
<br />101724-534020
<br />101724-534040
<br />101724-534050
<br />101724-535000
<br />101724-535020
<br />101724-535040
<br />101724-535200
<br />101724-538100
<br />101724-540300
<br />101724-540900
<br />101724-547010
<br />101724-550000
<br />101724-550020
<br />101724-550070
<br />101724-550080
<br />101724-550090
<br />101724-550100
<br />101724-550150
<br />101724-550160
<br />101724-550170
<br />101724-550180
<br />101724-550290
<br />101724-580040
<br />101725-511000
<br />101725-511100
<br />101725-511200
<br />101725-512000
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />2017
<br />Adopted Proposed
<br />Budget Amendment
<br />2017
<br />Amended
<br />Budget
<br />101-5-53-532-723-550180
<br />101-5-53-532-723-550290
<br />101-5-53-532-723-580040
<br />101-5-53-531-724-511000
<br />101-5-53-531-724-511100
<br />101-5-53-531-724-511200
<br />101-5-53-531-724-512000
<br />101-5-53-531-724-512100
<br />101-5-53-531-724-512200
<br />101-5-53-531-724-513000
<br />101-5-53-531-724-513100
<br />101-5-53-53142.4-513200
<br />101-5-53-531-724-513300
<br />101-5-53-531424-513400
<br />101-5-53-531-724-520100
<br />101-5=53-531-724-521000
<br />101-5-53-531-724-521100
<br />101-5-53-531-724-522030
<br />101-5-53-531-724-522100
<br />101-5-53-531-724-522110
<br />101-5-53-531-724-522120
<br />101-5-53-531-724-522500
<br />101-5-53-531-724-522900
<br />101-5-53-531-724-523100
<br />101-5-53-531-724-529100
<br />101-5-53-531-724-532200
<br />101-5-53-531-724-532210
<br />101-5-53-531-724-532220
<br />101-5-53-531-724-532230
<br />101-5-53-531-724-534000
<br />101=5-53-531-72.4-534010
<br />101-5-53-531-724-534020
<br />101-5-53-531-724-534040
<br />101-5-53-531-724-534050
<br />101-5-53-531-724-535000
<br />101-5-53-531-724-535020
<br />101-5-53-531-724-535040
<br />101-5-53-531-724-535200
<br />101-5-53-531-724-538100
<br />101-5-53-531-724-540300
<br />101-5-53-531-724-540900
<br />101-5-53-531-724-547010
<br />101-5=53-531-724-550000
<br />101-5-53-531-724-550020
<br />101-5=53-531-724-550070
<br />101-5-53-531-724-550080
<br />101-5-53-531-724-550090
<br />101-5-53-531-724-550100
<br />101=5-53-531-724-550150
<br />101-5-53-531-724-550160
<br />101-5-53-531-724-550170
<br />101-5-53-531-724-550180
<br />101-5-53-531-724-550290
<br />101-5-53-531-724.580040
<br />101-5-53-535-725-511000
<br />101-5-53-535-725-511100
<br />101.5-53-535-725-511200
<br />101-5-53-535-725-512000
<br />Parts/Repairs/M ai nt-Lighting
<br />Parts/Repairs/Maint-Rec Ctr An
<br />Computer Replacement
<br />Regular Salaries
<br />Variable 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 />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/Equip/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 -Pagers
<br />Communication Svcs -T1 Line
<br />Postage
<br />Education Expense
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repairs/M a i nt=B I d gs/Fac
<br />Parts/Rep ai rs/M ai nt-Equi p
<br />Parts/Repairs/M a i nt-HVAC
<br />Parts/Repairs/M a i n t -E l evato rs
<br />Parts/Repai rs/M ai nt-Copiers
<br />Parts/Repairs/M ai nt-Software
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Maint-Electrical
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/Repairs/Maint-Lighting
<br />Parts/Repairs/Maint-Rec Ctr An
<br />Computer Replacement
<br />Regular Salanes
<br />Variable Salanes
<br />Overtime Pay
<br />FICA Expense
<br />1,260 00
<br />4,331 00
<br />1,015 00
<br />127,629 23
<br />96,643 64
<br />1,101 50
<br />19,964 97
<br />7,019 88
<br />2,154 16
<br />22,377 57
<br />1,947 78
<br />130 25
<br />1,292 38
<br />50 24
<br />703 00
<br />350 00
<br />50 00
<br />70 00
<br />100 00
<br />3,410 00
<br />15 00
<br />2,605 00
<br />12,800 00
<br />800 00
<br />150 00
<br />2,350 00
<br />400 00
<br />300 00
<br />615 00
<br />4,200 00
<br />9,150 00
<br />506 00
<br />55 00
<br />2,140 00
<br />850 00
<br />423 00
<br />970 00
<br />115 00
<br />612 00
<br />14,344 00
<br />8,873 00
<br />127 00
<br />1,599 00
<br />1,725 00
<br />1,375 00
<br />396 00
<br />700 00
<br />775 00
<br />364 00
<br />289 00
<br />578 00
<br />924 00
<br />3,176 00
<br />1,014 00
<br />88,557 22
<br />33,682 80
<br />2,504 50
<br />9,200 58
<br />(1,260 00) -
<br />(4,331 00) -
<br />(76 00) 939 00
<br />(22,367 82) 105,261 41
<br />(44,518 64) 52,125 00
<br />(7 50) 1,094 00
<br />(5,033 37) 14,931 60
<br />(1,230 62) 5,789.26
<br />(617 88) 1,536 28
<br />(2,899 77) 19,477 80
<br />(290 54) 1,657 24
<br />(58 07) 72 18
<br />(228 73) 1,063 65
<br />(9 74) 40 50
<br />(392 00) 311 00
<br />(350 00)
<br />(50 00)
<br />(70 00)
<br />(100.00)
<br />(3,410 00)
<br />(15 00) -
<br />(950 00) 1,655 00
<br />(525 00) 12,275 00
<br />(200 00) 600 00
<br />(150 00)
<br />(2,090 00) 260 00
<br />(115 00) 285 00
<br />(300 00)
<br />(45 00) 570 00
<br />(4,200 00) -
<br />(9,150 00)
<br />(506 00)
<br />(55.00)
<br />(2,140 00)
<br />(850 00)
<br />(423 00)
<br />(970 00)
<br />(115 00)
<br />(190 00) 422 00
<br />(14,344.00)
<br />(4,939 00) 3,934 00
<br />(127 00) -
<br />(1,599 00)
<br />(1,555 00) 170 00
<br />(1,375 00)
<br />(396 00)
<br />(700 00)
<br />(775 00)
<br />(364 00)
<br />(289 00)
<br />(578 00)
<br />(924 00)
<br />(3,176 00) -
<br />(76 00) 938 00
<br />(22,095.94) 66,461 28
<br />1,648 00 35,330 80
<br />(7 50) 2,497 00
<br />(1,481 56) 7,719 02
<br />
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