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Short
<br />Acct Number
<br />101434-535030
<br />101434-538100
<br />101434-540300
<br />101434-540900
<br />101434-547010
<br />101434-550000
<br />101434-550020
<br />101434-550070
<br />101434-550100
<br />101434-550140
<br />101434-550150
<br />101434-550160
<br />101434-550170
<br />101434-550180
<br />101434-580040
<br />101435-511000
<br />101435-511200
<br />101435-512000
<br />101435-512100
<br />101435-512200
<br />101435-513000
<br />101435-513100
<br />101435-513200
<br />101435-513300
<br />101435-513400
<br />101435-520100
<br />101435-521150
<br />101435-522100
<br />101435-522110
<br />101435-522120
<br />101435-522200
<br />101435-522500
<br />101435-522900
<br />101435-523100
<br />101435-532200
<br />101435-532210
<br />101435-532220
<br />101435-532230
<br />101435-534000
<br />101435-534010
<br />101435-534020
<br />101435-534040
<br />101435-534050
<br />101435-535010
<br />101435-535030
<br />101435-538100
<br />101435-538999
<br />101435-540300
<br />101435-540900
<br />101435-540910
<br />101435-547000
<br />101435-547010
<br />101435-547020
<br />101435-547030
<br />101435-550000
<br />101435-550020
<br />101435-550030
<br />101435-550070
<br />Long
<br />Account Number
<br />101-3-31-312-434-535030
<br />101-3-31-312-434-538100
<br />101-3-31-312-434-540300
<br />101-3-31-312-434-540900
<br />101-3-31-312-434-547010
<br />101-3-31-312-434-550000
<br />101-3-31-312-434-550020
<br />101-3-31-312-434-550070
<br />101-3-31-312-434-550100
<br />101-3-31-312-434-550140
<br />101-3-31-312-434-550150
<br />101-3-31-312-434-550160
<br />101-3-31-312-434-550170
<br />101-3-31-312-434-550180
<br />101-3-31-312-434-580040
<br />101-3-31-313-435-511000
<br />101-3-31-313-435-511200
<br />101-3-31-313-435-512000
<br />101-3-31-313-435-512100
<br />101-3-31-313-435-512200
<br />101-3-31-313-435-513000
<br />101-3-31-313-435-513100
<br />101-3-31-313-435-513200
<br />101-3-31-313-435-513300
<br />101-3-31-313-435-513400
<br />101-3-31-313-435-520100
<br />101-3-31-313-435-521150
<br />101-3-31-313-435-522100
<br />101-3-31-313-435-522110
<br />101-3-31-313-435-522120
<br />101-3-31-313-435-522200
<br />101-3-31-313-435-522500
<br />101-3-31-313-435-522900
<br />101-3-31-313-435-523100
<br />101-3-31-313-435-532200
<br />101-3-31-313-435-532210
<br />101-3-31-313-435-532220
<br />101-3-31-313-435-532230
<br />101-3-31-313-435-534000
<br />101-3-31-313-435-534010
<br />101-3-31-313-435-534020
<br />101-3-31-313-435-534040
<br />101-3-31-313-435-534050
<br />101-3-31-313-435-535010
<br />101-3-31-313-435-535030
<br />101-3-31-313-435-538100
<br />101-3-31-313-435-538999
<br />101-3-31-313-435-540300
<br />101-3-31-313-435-540900
<br />101-3-31-313-435-540910
<br />101-3-31-313-435-547000
<br />101-3-31-313-435-547010
<br />101-3-31-313-435-547020
<br />101-3-31-313-435-547030
<br />101-3-31-313-435-550000
<br />101-3-31-313-435-550020
<br />101-3-31-313-435-550030
<br />101-3-31-313-435-550070
<br />Account
<br />Description
<br />Comm Svcs-Internet/Cable
<br />Education Expense
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/Maint-Equip
<br />Parts/Repairs/Maint-HVAC
<br />Parts/Repairs/Maint-Software
<br />Parts/Repairs/Maint-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Maint-Electrical
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/Repairs/Maint-Lighting
<br />Computer Replacement
<br />Regular Salanes
<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 -Signs
<br />Operating Supplies-Janitonal
<br />Operating Supplies -Safety
<br />Operating Supplies -Plant Mat
<br />Non -Capital Fum/Equip/Tools
<br />Miscellaneous Supplies
<br />Uniforms and Clothing
<br />Pnnting
<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 />Other Services and Charges
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Serv-Consulting
<br />Prof Serv-Mowing
<br />Prof Serv-Pest Control
<br />Prof Serv-Weed Control
<br />Prof Serv-Landscape Maint.
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/Maint-Equip
<br />Parts/Repairs/Maint-Grounds
<br />Parts/Repairs/Maint-HVAC
<br />2017
<br />Adopted Proposed
<br />Budget Amendment
<br />2017
<br />Amended
<br />Budget
<br />105 00 (105 00)
<br />175 00 (175 00)
<br />905 00 (905 00)
<br />50 00 (50 00)
<br />38 00 (38 00)
<br />263 00 (263 00) -
<br />500 00 (85 00) 415 00
<br />263 00 (263 00) -
<br />43 00 (43 00)
<br />13 00 (13 00)
<br />184 00 (184 00)
<br />105 00 (105 00)
<br />53 00 (53 00)
<br />53 00 (53 00)
<br />585 00 (585 00)
<br />264,502.17 (101,998 37) 162,503.80
<br />6,241 80 (339 90) 5,901 90
<br />20,097 01 (7,558 13) 12,538.88
<br />14,890 94 (5,628 62) 9,262 32
<br />5,279 68 (1,990 84) 3,288 84
<br />34,722 80 (12,563 29) 22,159 51
<br />2,567 15 (934 00) 1,633 15
<br />663 33 (258 72) 404 61
<br />2,325.89 (830 43) 1,495.46
<br />12517 (46 00) 79 17
<br />21 00 242 00 263 00
<br />550 00 (550 00)
<br />150 00 150 00
<br />150 00 (150 00) -
<br />463 00 463 00
<br />9,200 00 9,200 00
<br />500 00 1,277 00 1,777.00
<br />5,607 00 5,607 00
<br />- 2,700 00 2,700 00
<br />25.00 (25 00)
<br />70.00 10 00 80 00
<br />385.00 (385 00)
<br />35 00 155 00 190 00
<br />675 00 (675 00)
<br />1,200 00 4,671 00 5,871 00
<br />475 00 375 00 850 00
<br />13 00 (13 00)
<br />283.00 110,925 00 111,208.00
<br />350 00 (239 00) 111 00
<br />105 00 (105 00) -
<br />175 00 1,370 00 1,545 00
<br />500 00 155 00 655 00
<br />500 00 (500 00)
<br />50 00 6,644 00 6,694 00
<br />200 00 200 00
<br />33,660 00 33,660 00
<br />38 00 1,213 00 1,251.00
<br />4,635 00 4,635 00
<br />21,634 00 21,634.00
<br />250.00 (250 00) -
<br />85 00 2,387 00 2,472 00
<br />- 3,708 00 3,708 00
<br />250 00 (250.00)
<br />
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