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Short <br />Acct Number <br />Long <br />Account Number <br />Account <br />Description <br />101445-547010 <br />101445-550000 <br />101445-550020 <br />101445-550070 <br />101445-550100 <br />101445-550140 <br />101445-550150 <br />101445-550160 <br />101445-550170 <br />101445-550180 <br />101446-511000 <br />101446-512000 <br />101446-512100 <br />101446-512200 <br />101446-513000 <br />101446-520100 <br />101446-521100 <br />101446-522500 <br />101446-522900 <br />101446-532200 <br />101446-532210 <br />101446-532220 <br />101446-532230 <br />101446-534050 <br />101446-535010 <br />101446-535030 <br />101446-538100 <br />101446-538130 <br />101446-540480 <br />101446-550020 <br />101446-550090 <br />101446-580040 <br />101450-511000 <br />101450-511200 <br />101450-512000 <br />101450-512100 <br />101450-512200 <br />101450-513000 <br />101450-520100 <br />101450-521150 <br />101450-522110 <br />101450-522500 <br />101450-532200 <br />101450-532210 <br />101450-532220 <br />101450-532230 <br />101450-534000 <br />101450-534010 <br />101450-534020 <br />101450-534040 <br />101450-534050 <br />101450-535010 <br />101450-535030 <br />101450-538100 <br />101450-538130 <br />101450-540300 <br />101-3-31-318-445-547010 <br />101-3-31-318-445-550000 <br />101-3-31-318-445-550020 <br />101-3-31-318-445-550070 <br />101-3-31-318-445-550100 <br />101-3-31-318-445-550140 <br />101-3-31-318-445-550150 <br />101-3-31-318-445-550160 <br />101-3-31-318-445-550170 <br />101-3-31-318-445-550180 <br />101-1-10-103-446-511000 <br />101-1-10-103-446-512000 <br />101-1-10-103-446-512100 <br />101-1-10-103-446-512200 <br />101-1-10-103-446-513000 <br />101-1-10-103-446-520100 <br />101-1-10-103-446-521100 <br />101-1-10-103-446-522500 <br />101-1-10-103-446-522900 <br />101-1-10-103-446-532200 <br />101-1-10-103-446-532210 <br />101-1-10-103-446-532220 <br />101-1-10-103-446-532230 <br />101-1-10-103-446-534050 <br />101-1-10-103-446-535010 <br />101-1-10-103-446-535030 <br />101-1-10-103-446-538100 <br />101-1-10-103-446-538130 <br />101-1-10-103-446-540480 <br />101-1-10-103-446-550020 <br />101-1-10-103-446-550090 <br />101-1-10-103-446-580040 <br />101-1-10-181-450-511000 <br />101-1-10-181-450-511200 <br />101-1-10-181-450-512000 <br />101-1-10-181-450-512100 <br />101-1-10-181-450-512200 <br />101-1-10-181-450-513000 <br />101-1-10-181-450-520100 <br />101-1-10-181-450-521150 <br />101-1-10-181-450-522110 <br />101-1-10-181-450-522500 <br />101-1-10-181-450-532200 <br />101-1-10-181-450-532210 <br />101-1-10-181-450-532220 <br />101-1-10-181-450-532230 <br />101-1-10-181-450-534000 <br />101-1-10-181-450-534010 <br />101-1-10-181-450-534020 <br />101-1-10-181-450-534040 <br />101-1-10-181-450-534050 <br />101-1-10-181-450-535010 <br />101-1-10-181-450-535030 <br />101-1-10-181-450-538100 <br />101-1-10-181-450-538130 <br />101-1-10-181-450-540300 <br />Prof Serv-Pest Control <br />Parts/Repairs/Maint-Bldgs/Fac <br />Parts/Repairs/M a i n t -Equi p <br />Parts/Repa i rs/M a i nt-HVAC <br />Parts/Repairs/M a i nt-Software <br />Parts/Repairs/M amt -Painting <br />Parts/Repairs/Maint-Fire Syste <br />Parts/Repairs/Ma i nt-Electrical <br />Parts/Repairs/Maint-Plumbing <br />Parts/Repairs/Mamt-Lighting <br />Regular Salaries <br />FICA Expense <br />Retirement Contnbution <br />Workers Compensation <br />Medical Insurance <br />Office Supplies <br />Computer Supplies -Software <br />Non -Capital Furn/Egwp/Tools <br />Miscellaneous Supplies <br />Printing <br />Travel <br />Business and Auto Allowance <br />Dues/Subscriptions/Books <br />Utility Services -Water <br />Communication Svcs -Cell Phone <br />Comm Svcs-Internet/Cable <br />Education Expense <br />Louisville Recycling/Con Board <br />Prof Serv-Microfflming <br />Parts/Repairs/M a i n t -Equi p <br />Parts/Repairs/Maint-Copiers <br />Computer Replacement <br />Regular Salaries <br />Overtime Pay <br />FICA Expense <br />Retirement Contribution <br />Workers Compensation <br />Medical Insurance <br />Office Supplies <br />CTC Land Dues <br />Operating Supplies -Janitorial <br />Non -Capital Furn/Equip/Tools <br />Printing <br />Travel <br />Business and Auto Allowance <br />Dues/Subscnptions/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-Internet/Cable <br />Education Expense <br />Louisville Recycling/Con Board <br />Prof Serv-Custodial <br />2016 <br />ADG <br />Budget <br />750 <br />5,000 <br />1,000 <br />5,000 <br />850 <br />250 <br />3,500 <br />2,000 <br />1,000 <br />1,000 <br />66,420 <br />9,000 <br />5,770 <br />4,150 <br />1,000 <br />13,250 <br />150 <br />3,000 <br />50 <br />500 <br />Budget <br />Amendment <br />(750) <br />(5,000) <br />(1,000) <br />(5,000) <br />(850) <br />(250) <br />(3,500) <br />(2,000) <br />(1,000) <br />(1,000) <br />12,300 <br />940 <br />680 <br />80 <br />1,100 <br />91 <br />50 <br />60 <br />25 <br />175 <br />145 <br />685 <br />60 <br />8 <br />590 <br />195 <br />365 <br />70 <br />1,400 <br />35 <br />300 <br />661 <br />(62,760) <br />(8,890) <br />(5,480) <br />(3,940) <br />(950) <br />(12, 590) <br />21 <br />275 <br />300 <br />1,000 <br />25 <br />70 <br />385 <br />35 <br />1,350 <br />2,400 <br />950 <br />25 <br />500 <br />350 <br />105 <br />175 <br />70 <br />1,000 <br />2016 <br />IAN <br />Budget <br />12,300 <br />940 <br />680 <br />80 <br />1,100 <br />91 <br />50 <br />60 <br />25 <br />175 <br />145 <br />685 <br />60 <br />8 <br />590 <br />195 <br />365 <br />70 <br />1,400 <br />35 <br />300 <br />661 <br />3,660 <br />110 <br />290 <br />210 <br />50 <br />660 <br />171 <br />275 <br />300 <br />4,000 <br />75 <br />70 <br />385 <br />35 <br />1,350 <br />2,400 <br />950 <br />25 <br />500 <br />350 <br />105 <br />675 <br />70 <br />1,000 <br />