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Short
<br />Acct Number
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />101441-538100
<br />101441-538130
<br />101441-540300
<br />101441-540480
<br />101441-540900
<br />101441-547010
<br />101441-550000
<br />101441-550020
<br />101441-550070
<br />101441-550100
<br />101441-550140
<br />101441-550150
<br />101441-550160
<br />101441-550170
<br />101441-550180
<br />101441-550280
<br />101441-580040
<br />101442-511000
<br />101442-511200
<br />101442-512000
<br />101442-512100
<br />101442-512200
<br />101442-513000
<br />101442-522110
<br />101442-522120
<br />101442-534000
<br />101442-534010
<br />101442-534020
<br />101442-534040
<br />101442-534050
<br />101442-535000
<br />101442-535040
<br />101442-540300
<br />101442-540900
<br />101442-547010
<br />101442-550000
<br />101442-550020
<br />101442-550070
<br />101442-550080
<br />101442-550100
<br />101442-550150
<br />101442-550160
<br />101442-550170
<br />101442-550180
<br />101442-550200
<br />101442-620043
<br />101443-511000
<br />101443-511200
<br />101443-512000
<br />101443-512100
<br />101443-512200
<br />101443-513000
<br />101443-522110
<br />101443-534000
<br />101443-534010
<br />101443-534020
<br />101-1-10-191-441-538100
<br />101-1-10-191-441-538130
<br />101-1-10-191-441-540300
<br />101-1-10-191-441-540480
<br />101-1-10-191-441-540900
<br />101-1-10-191-441-547010
<br />101-1-10-191-441-550000
<br />101-1-10-191-441-550020
<br />101-1-10-191-441-550070
<br />101-1-10-191-441-550100
<br />101-1-10-191-441-550140
<br />101-1-10-191-441-550150
<br />101-1-10-191-441-550160
<br />101-1-10-191-441-550170
<br />101-1-10-191-441-550180
<br />101-1-10-191-441-550280
<br />101-1-10-191-441-580040
<br />101-1-53-539-442-511000
<br />101-1-53-539-442-511200
<br />101-1-53-539-442-512000
<br />101-1-53-539-442-512100
<br />101-1-53-539-442-512200
<br />101-1-53-539-442-513000
<br />101-1-53-539-442-522110
<br />101-1-53-539-442-522120
<br />101-1-53-539-442-534000
<br />101-1-53-539-442-534010
<br />101-1-53-539-442-534020
<br />101-1-53-539-442-534040
<br />101-1-53-539-442-534050
<br />101-1-53-539-442-535000
<br />101-1-53-539-442-535040
<br />101-1-53-539-442-540300
<br />101-1-53-539-442-540900
<br />101-1-53-539-442-547010
<br />101-1-53-539-442-550000
<br />101-1-53-539-442-550020
<br />101-1-53-539-442-550070
<br />101-1-53-539-442-550080
<br />101-1-53-539-442-550100
<br />101-1-53-539-442-550150
<br />101-1-53-539-442-550160
<br />101-1-53-539-442-550170
<br />101-1-53-539-442-550180
<br />101-1-53-539-442-550200
<br />101-1-53-539-442-620043
<br />101-1-21-219-443-511000
<br />101-1-21-219-443-511200
<br />101-1-21-219-443-512000
<br />101-1-21-219-443-512100
<br />101-1-21-219-443-512200
<br />101-1-21-219-443-513000
<br />101-1-21-219-443-522110
<br />101-1-21-219-443-534000
<br />101-1-21-219-443-534010
<br />101-1-21-219-443-534020
<br />Education Expense
<br />Louisville Recycling/Con Board
<br />Prof Serv-Custodial
<br />Prof Serv-Microfilming
<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/Repai rs/Ma i nt-Software
<br />Parts/Repairs/Maint-Painting
<br />Parts/Repairs/Mamt-Fire Syste
<br />Parts/Repairs/Ma i nt-Electrical
<br />Parts/Repairs/M a mt-Plumbing
<br />Parts/Repairs/Maint-Lighting
<br />Parts/Repairs/Maint-Other
<br />Computer Replacement
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Operating Supplies -Janitorial
<br />Operating Supplies -Safety
<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 -T1 Line
<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/Repai rs/Mai nt-HVAC
<br />Parts/Repairs/Maint-Elevators
<br />Parts/Repairs/Maint-Software
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Maint-Electrical
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/Repairs/Mai nt-Lighting
<br />Parts/Repairs/Maint-Pool Syst
<br />Rec Center -Annual Maintenance
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Operating Supplies -Janitorial
<br />Utility Services -Gas
<br />Utility Services -Electricity
<br />Utility Service -Trash Removal
<br />2016
<br />ADG
<br />Budget
<br />4,000
<br />28,500
<br />500
<br />750
<br />15,000
<br />2,500
<br />27,920
<br />850
<br />1,000
<br />2,500
<br />1,500
<br />750
<br />12,500
<br />250
<br />86,050
<br />1,000
<br />6,660
<br />4,790
<br />1,500
<br />14,350
<br />28,000
<br />100
<br />42,000
<br />91,500
<br />4,600
<br />500
<br />20,380
<br />7,350
<br />8,400
<br />115,000
<br />500
<br />1,100
<br />10,000
<br />3,000
<br />9,250
<br />3,890
<br />850
<br />3,150
<br />2,500
<br />5,000
<br />8,000
<br />2,500
<br />27,500
<br />36,490
<br />500
<br />6,660
<br />2,030
<br />780
<br />6,070
<br />2,500
<br />5,500
<br />35,000
<br />1,500
<br />Budget
<br />Amendment
<br />175
<br />70
<br />(6,625)
<br />1,400
<br />50
<br />38
<br />(500)
<br />(40)
<br />(125)
<br />43
<br />(38)
<br />50
<br />25
<br />13
<br />(75)
<br />(13)
<br />585
<br />(86,050)
<br />(1,000)
<br />(6,660)
<br />(4,790)
<br />(1,500)
<br />(14,350)
<br />(28,000)
<br />(100)
<br />(42,000)
<br />(91, 500)
<br />(4,600)
<br />(500)
<br />(20, 380)
<br />(7,350)
<br />(8,400)
<br />(115,000)
<br />(500)
<br />(1,100)
<br />(10,000)
<br />(3,000)
<br />(9,250)
<br />(3,890)
<br />(850)
<br />(3,150)
<br />(2,500)
<br />(5,000)
<br />(8,000)
<br />(2,500)
<br />(27,500)
<br />(36,490)
<br />(500)
<br />(6,660)
<br />(2,030)
<br />(780)
<br />(6,070)
<br />(2,500)
<br />(5,500)
<br />(35,000)
<br />(1,500)
<br />2016
<br />IAN
<br />Budget
<br />4,175
<br />70
<br />21,875
<br />1,400
<br />550
<br />788
<br />14,500
<br />2,460
<br />27,795
<br />893
<br />963
<br />2,550
<br />1,525
<br />763
<br />12,425
<br />238
<br />585
<br />
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