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Museum
<br />Services
<br />Operating
<br />Budget 2024
<br />FUND
<br />ORG
<br />OBJ
<br />ACCOUNT
<br />ACCOUNT DESCRIPTION
<br />101
<br />101610
<br />511000
<br />101-5-55-552-610-511000-
<br />Regular Salaries
<br />101
<br />101610
<br />511100
<br />101-5-55-552-610-511100-
<br />Variable Salaries
<br />101
<br />101610
<br />512000
<br />101-5-55-552-610-512000-
<br />FICA Expense
<br />101
<br />101610
<br />512100
<br />101-5-55-552-610-512100-
<br />Retirement Contribution
<br />101
<br />101610
<br />512200
<br />101-5-55-552-610-512200-
<br />Workers Compensation
<br />101
<br />101610
<br />513000
<br />101-5-55-552-610-513000-
<br />Medical Insurance
<br />101
<br />101610
<br />513100
<br />101-5-55-552-610-513100-
<br />Dental Insurance
<br />101
<br />101610
<br />513200
<br />101-5-55-552-610-513200-
<br />Vision Insurance
<br />101
<br />101610
<br />513300
<br />101-5-55-552-610-513300-
<br />Life, AD&D & LTD Insurance
<br />101
<br />101610
<br />513400
<br />101-5-55-552-610-513400-
<br />Employee Assistance Plan
<br />101
<br />101610
<br />520100
<br />101-5-55-552-610-520100-
<br />Office Supplies
<br />101
<br />101610
<br />521100
<br />101-5-55-552-610-521100-
<br />Computer Supplies -Software
<br />101
<br />101610
<br />522000
<br />101-5-55-552-610-522000-
<br />Operating Supplies
<br />101
<br />101610
<br />522220
<br />101-5-55-552-610-522220-
<br />Museum Acquisitions
<br />101
<br />101610
<br />522500
<br />101-5-55-552-610-522500-
<br />Non -Capital Furn/Equip/Tools
<br />101
<br />101610
<br />532000
<br />101-5-55-552-610-532000-
<br />Advertising/Marketing
<br />101
<br />101610
<br />532010
<br />101-5-55-552-610-532010-
<br />Public Education & Outreach
<br />101
<br />101610
<br />532200
<br />101-5-55-552-610-532200-
<br />Printing
<br />101
<br />101610
<br />532230
<br />101-5-55-552-610-532230-
<br />Dues/Subscriptions/Books
<br />101
<br />101610
<br />535030
<br />101-5-55-552-610-535030-
<br />Comm Svcs-Internet/Cable
<br />101
<br />101610
<br />538101
<br />101-5-55-552-610-538101-
<br />Travel, Training, & Meetings
<br />101
<br />101610
<br />538220
<br />101-5-55-552-610-538220-
<br />Louisville Historical Projects
<br />101
<br />101610
<br />538395
<br />101-5-55-552-610-538395-
<br />Museum Grant Expense
<br />101
<br />101610
<br />540900
<br />101-5-55-552-610-540900-
<br />Prof Serv-Other
<br />101
<br />101610
<br />580040
<br />101-5-55-552-610-580040-
<br />Computer Replacement
<br />101610
<br />Total 101610 General Museum
<br />101
<br />Total 101 General Fund
<br />Revenue Total
<br />Expense Total
<br />Grand Total
<br />ORIGINAL APPROP TRANFRS/ADJSMTS
<br />50,887 0
<br />101,191 0
<br />10,905 0
<br />3,308 0
<br />64 0
<br />10,275 0
<br />823 0
<br />165 0
<br />498 0
<br />48 0
<br />300 0
<br />950 0
<br />4,500 0
<br />2,000 0
<br />2,000 0
<br />1,000 0
<br />4,000 0
<br />6,500 0
<br />300 0
<br />1,200 0
<br />1,500 0
<br />4,000 0
<br />0 0
<br />6,000 0
<br />970 0
<br />213,384 0
<br />213,384 0
<br />0 0
<br />213,384 0
<br />213,384 0
<br />REVISED BUDGET
<br />YTD EXPENDED
<br />ENCUMBRANCES
<br />AVAILABLE BUDGET
<br />% USED
<br />50,887
<br />9,962.05
<br />0.00
<br />40,925
<br />19.60
<br />101,191
<br />19, 542.33
<br />0.00
<br />81,649
<br />19.30
<br />10,905
<br />2,230.61
<br />0.00
<br />8,674
<br />20.50
<br />3,308
<br />604.85
<br />0.00
<br />2,703
<br />18.30
<br />64
<br />15.71
<br />0.00
<br />48
<br />24.50
<br />10,275
<br />2,494.41
<br />0.00
<br />7,781
<br />24.30
<br />823
<br />205.74
<br />0.00
<br />617
<br />25.00
<br />165
<br />41.25
<br />0.00
<br />124
<br />25.00
<br />498
<br />121.83
<br />0.00
<br />376
<br />24.50
<br />48
<br />29.06
<br />0.00
<br />19
<br />60.50
<br />300
<br />281.50
<br />0.00
<br />19
<br />93.80
<br />950
<br />0.00
<br />0.00
<br />950
<br />0.00
<br />4,500
<br />1,040.27
<br />0.00
<br />3,460
<br />23.10
<br />2,000
<br />0.00
<br />0.00
<br />21000
<br />0.00
<br />2,000
<br />1,374.00
<br />0.00
<br />626
<br />68.70
<br />1,000
<br />0.00
<br />0.00
<br />1,000
<br />0.00
<br />4,000
<br />327.18
<br />0.00
<br />3,673
<br />8.20
<br />6,500
<br />958.68
<br />0.00
<br />51541
<br />14.70
<br />300
<br />133.18
<br />0.00
<br />167
<br />44.40
<br />1,200
<br />43.30
<br />0.00
<br />1,157
<br />3.60
<br />1,500
<br />157.97
<br />0.00
<br />1,342
<br />10.50
<br />4,000
<br />209.21
<br />0.00
<br />3,791
<br />5.20
<br />0
<br />6,000.00
<br />0.00
<br />-6,000
<br />100.00
<br />6,000
<br />858.00
<br />0.00
<br />5,142
<br />14.30
<br />970
<br />970.00
<br />0.00
<br />0
<br />100.00
<br />213,384
<br />47,601.13
<br />0.00
<br />165,783
<br />22.30
<br />213,384
<br />47,601.13
<br />0.00
<br />165,783
<br />22.30
<br />0
<br />0.00
<br />0.00
<br />0
<br />0.00
<br />213,384
<br />47,601.13
<br />0.00
<br />165,783
<br />22.30
<br />213,384
<br />47,601.13
<br />0.00
<br />165,783
<br />22.30
<br />
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