|
Short
<br />Acct Number
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />2016
<br />ADG
<br />Budget
<br />101330-534010
<br />101330-534020
<br />101330-534040
<br />101330-534050
<br />101330-535000
<br />101330-535010
<br />101330-535040
<br />101330-538100
<br />101330-540300
<br />101330-540480
<br />101330-540900
<br />101330-547010
<br />101330-550000
<br />101330-550020
<br />101330-550070
<br />101330-550080
<br />101330-550100
<br />101330-550140
<br />101330-550150
<br />101330-550160
<br />101330-550170
<br />101330-550180
<br />101330-580040
<br />101410-511000
<br />101410-511200
<br />101410-512000
<br />101410-512100
<br />101410-512200
<br />101410-513000
<br />101410-520100
<br />101410-532200
<br />101410-532210
<br />101410-532220
<br />101410-532230
<br />101410-535010
<br />101410-535030
<br />101410-538100
<br />101410-538130
<br />101410-540480
<br />101410-550020
<br />101410-580040
<br />101420-511000
<br />101420-511200
<br />101420-512000
<br />101420-512100
<br />101420-512200
<br />101420-513000
<br />101420-520100
<br />101420-521000
<br />101420-521100
<br />101420-522120
<br />101420-522500
<br />101420-522900
<br />101420-525100
<br />101420-525300
<br />101420-532200
<br />101-2-21-212-330-534010
<br />101-2-21-212-330-534020
<br />101-2-21-212=330-534040
<br />101-2-21-212-330-534050
<br />101-2-21-212-330-535000
<br />101-2-21-212-330-535010
<br />101-2-21-212-330-535040
<br />101-2-21-212-330-538100
<br />101-2-21-212-330-540300
<br />101-2-21-212-330-540480
<br />101-2-21-212-330-540900
<br />101-2-21=212-330-547010
<br />101-2-21-212-330-550000
<br />101-2-21-212-330-550020
<br />101-2-21-212-330-550070
<br />101-2-21-212-330-550080
<br />101-2-21-212-330-550100
<br />101-2-21-212-330-550140
<br />101-2-21-212-330-550150
<br />101-2-21-212-330-550160
<br />101-2-21-212-330-550170
<br />101-2-21-212-330-550180
<br />101-2-21-212-330-580040
<br />101-3-32-320-410-511000
<br />101-3-32-320-410-511200
<br />101-3-32-320-410-512000
<br />101-3-32-320-410-512100
<br />101-3-32-320410-512200
<br />101-3-32-320-410-513000
<br />101-3-32-320-410-520100
<br />101-3-32-320-410-532200
<br />101-3-32-320-410-532210
<br />101-3-32-320-410-532220
<br />101-3-32-320.410-532230
<br />101-3-32-320-410-535010
<br />101-3-32-320-410-535030
<br />101-3-32-320-410-538100
<br />101-3-32-320-410-538130
<br />101-3-32-320-410-540480
<br />101-3-32=320-410-550020
<br />101-3-32-320-410-580040
<br />101-3-31-311-420-511000
<br />101-3-31-311-420-511200
<br />101-3-31-311-420-512000
<br />101-3-31-311-420-512100
<br />101-3-31-311-420-512200
<br />101-3-31-311-420-513000
<br />101-3-31-311-420-520100
<br />101-3-31-311-420-521000
<br />101-3-31-311-420-521100
<br />101-3-31-311-420-522120
<br />101-3-31-311-420-522500
<br />101-3-31-311-420=522900
<br />101-3-31-311-420-525100
<br />101-3-31-311-420-525300
<br />101-3-31-311-420-532200
<br />Utility Services-Electncity
<br />Utility Service -Trash Removal
<br />Utility Service-Haz Waste Disp
<br />Utility Services -Water
<br />Communication Svcs -Telephone
<br />Communication Svcs -Cell Phone
<br />Communication Svcs -T1 Line
<br />Education Expense
<br />Prof Serv-Custodial
<br />Prof Serv-Microfilming
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repairs/M amt-Bldgs/Fac
<br />Parts/Repairs/Maint-Equip
<br />Parts/Repairs/Maint-HVAC
<br />Parts/Repairs/Maint-Elevators
<br />Parts/Repairs/Maint-Software
<br />Parts/Repairs/Maint-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/M ai nt-E lectrica l
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/Repairs/M ai nt-Lighting
<br />Computer Replacement
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contnbution
<br />Workers Compensation
<br />Medical Insurance
<br />Office Supplies
<br />Pnnting
<br />Travel
<br />Business and Auto Allowance
<br />Dues/S ubscnptions/Books
<br />Communication Svcs -Cell Phone
<br />Comm Svcs-Internet/Cable
<br />Education Expense
<br />Louisville Recycling/Con Board
<br />Prof Serv-Microfilming
<br />Parts/Repairs/M a i nt-Equi p
<br />Computer Replacement
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contnbution
<br />Workers Compensation
<br />Medical Insurance
<br />Office Supplies
<br />Computer Supplies
<br />Computer Supplies -Software
<br />Operating Supplies -Safety
<br />Non -Capital Furn/Eguip/Tools
<br />Miscellaneous Supplies
<br />Auto Expense -Parts & Repairs
<br />Gas & Oil
<br />Printing
<br />8,610
<br />88,010
<br />2,000
<br />6,890
<br />4,950
<br />680
<br />9,930
<br />300
<br />350
<br />1,000
<br />5,500
<br />500
<br />5,000
<br />1,500
<br />2,500
<br />1,000
<br />20,000
<br />500
<br />8,360
<br />231,520
<br />2,500
<br />17,900
<br />12,870
<br />1,600
<br />29,250
<br />1,300
<br />100
<br />500
<br />100
<br />3,500
<br />400
<br />600
<br />2,000
<br />1,500
<br />2016
<br />Budget IAN
<br />Amendment _ Budget
<br />2,100
<br />90
<br />12
<br />145
<br />454
<br />430
<br />504
<br />750
<br />1,380
<br />175
<br />8,625
<br />41
<br />600
<br />15
<br />195
<br />221
<br />51
<br />150
<br />117
<br />60
<br />60
<br />375
<br />882
<br />2,100
<br />90
<br />12
<br />145
<br />454
<br />430
<br />504
<br />750
<br />1,380
<br />175
<br />15
<br />41
<br />600
<br />15
<br />195
<br />221
<br />51
<br />150
<br />117
<br />60
<br />60
<br />375
<br />882
<br />(88,010)
<br />(2,000)
<br />(6,890)
<br />(4,950)
<br />(680)
<br />(9,930)
<br />(300)
<br />(350)
<br />(1,000)
<br />(5,500)
<br />(500)
<br />(5,000)
<br />(1,500)
<br />(2,500)
<br />(1,000)
<br />(20,000)
<br />(500)
<br />(8,360)
<br />(93,470)
<br />(1,900)
<br />(7,290)
<br />(5,240)
<br />(1,280)
<br />(14,130)
<br />(1,013)
<br />(80)
<br />(400)
<br />(80)
<br />(2,800)
<br />(320)
<br />(480)
<br />(1,600)
<br />(1,169)
<br />138,050
<br />600
<br />10,610
<br />7,630
<br />320
<br />15,120
<br />287
<br />20
<br />100
<br />20
<br />700
<br />80
<br />120
<br />400
<br />332
<br />
|