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Short <br />Acct Number <br />Long <br />Account Number <br />Account <br />Description <br />2016 <br />ADG <br />Budget <br />2016 <br />Budget IAN <br />Amendment Budget <br />101433-535030 <br />101433-538100 <br />101433-538130 <br />101433-540300 <br />101433-540480 <br />101433-540900 <br />101433-547010 <br />101433-550000 <br />101433-550020 <br />101433-550070 <br />101433-550090 <br />101433-550100 <br />101433-550140 <br />101433-550150 <br />101433-550160 <br />101433-550170 <br />101433-550180 <br />101433-580040 <br />101434-511000 <br />101434-512000 <br />101434-512100 <br />101434-512200 <br />101434-513000 <br />101434-520100 <br />101434-521150 <br />101434-522110 <br />101434-522500 <br />101434-532200 <br />101434-532210 <br />101434-532220 <br />101434-532230 <br />101434-534000 <br />101434-534010 <br />101434-534020 <br />101434-534040 <br />101434-534050 <br />101434-535010 <br />101434-535030 <br />101434-538100 <br />101434-538130 <br />101434-540300 <br />101434-540480 <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 />101-3-31-314-433-535030 <br />101-3-31-314-433-538100 <br />101-3-31-314-433-538130 <br />101-3-31-314-433-540300 <br />101-3-31-314-433-540480 <br />101-3-31-314-433-540900 <br />101-3-31-314-433-547010 <br />101-3-31-314-433-550000 <br />101-3-31-314-433-550020 <br />101-3-31-314-433-550070 <br />101-3-31-314-433-550090 <br />101-3-31-314-433-550100 <br />101-3-31-314-433-550140 <br />101-3-31-314-433-550150 <br />101-3-31-314-433-550160 <br />101-3-31-314-433-550170 <br />101-3-31-314-433-550180 <br />101-3-31-314-433-580040 <br />101-3-31-312-434-511000 <br />101-3-31-312-434-512000 <br />101-3-31-312-434-512100 <br />101-3-31-312-434-512200 <br />101-3-31-312-434-513000 <br />101-3-31-312-434-520100 <br />101-3-31-312-434-521150 <br />101-3-31-312-434-522110 <br />101-3-31-312-434-522500 <br />101-3-31-312-434-532200 <br />101-3-31-312-434-532210 <br />101-3-31-312-434-532220 <br />101-3-31-312-434-532230 <br />101-3-31-312-434-534000 <br />101-3-31-312-434-534010 <br />101-3-31-312-434-534020 <br />101-3-31-312-434-534040 <br />101-3-31-312-434-534050 <br />101-3-31-312-434-535010 <br />101-3-31-312-434-535030 <br />101-3-31-312-434-538100 <br />101=3-31-312-434-538130 <br />101-3-31-312-434-540300 <br />101-3-31-312-434-540480 <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 />Comm Svcs-Internet/Cable <br />Education Expense <br />Louisville Recycling/Con Board <br />Prof Sery-Custodial <br />Prof Serv-Microfilming <br />Prof Serv-Other <br />Prof Serv-Pest Control <br />Parts/Repairs/Mamt-Bldgs/Fac <br />Parts/Repairs/Maint-Equip <br />Parts/Repairs/Mamt-HVAC <br />Pa rts/Repairs/Mamt-Copiers <br />Parts/Repairs/Maint-Software <br />Parts/Repai rs/M amt -Painting <br />Parts/Repairs/Mamt-Fire Syste <br />Parts/Repairs/M a i nt- E l e ctri ca l <br />Parts/Repairs/Maint-Plumbing <br />Parts/Repairs/Mai nt-Lighting <br />Computer Replacement <br />Regular Salaries <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 />Pnnting <br />Travel <br />Business and Auto Allowance <br />Dues/Subscriptions/Books <br />Utility Services -Gas <br />Utility Services-Electncity <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 />Prof Serv-Microfilming <br />Prof Serv-Other <br />Prof Serv-Pest Control <br />Parts/Repairs/Maint-Bldgs/Fac <br />Parts/Repairs/Ma int -Equip <br />Parts/Repairs/M a int -HVAC <br />Parts/Repairs/M a int -Software <br />Parts/Re pa i rs/M a int -Painting <br />Parts/Repairs/Maint-Fire Syste <br />Parts/Repai rs/Mamt-Electrical <br />Parts/Repairs/Maint-Plumbing <br />Parts/Repairs/M aint-Lighting <br />Computer Replacement <br />Regular Salanes <br />Overtime Pay <br />12,500 <br />32,640 <br />2,840 <br />2,040 <br />800 <br />7,730 <br />1,500 <br />500 <br />177 177 <br />251 251 <br />70 70 <br />1,000 1,000 <br />1,400 1,400 <br />100 100 <br />75 75 <br />500 500 <br />135 12,635 <br />500 500 <br />180 180 <br />85 85 <br />25 25 <br />350 350 <br />200 200 <br />100 100 <br />100 100 <br />615 615 <br />30,680 63,320 <br />2,350 5,190 <br />1,690 3,730 <br />200 1,000 <br />6,180 13,910 <br />21 21 <br />138 138 <br />150 150 <br />500 2,000 <br />25 25 <br />70 70 <br />385 385 <br />35 35 <br />675 675 <br />1,200 1,200 <br />475 475 <br />13 13 <br />250 250 <br />350 350 <br />105 105 <br />175 175 <br />70 70 <br />500 500 <br />1,400 1,400 <br />50 50 <br />38 38 <br />250 250 <br />85 585 <br />250 250 <br />43 43 <br />13 13 <br />175 175 <br />100 100 <br />50 50 <br />50 50 <br />585 585 <br />176,040 176,040 <br />7,650 7,650 <br />