Page 103 - 2019 Budget Detail.xlsx

098-61 LINK EXP
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
098-52030-61-00 GASOLINE $ - $ - $ - $ 1,725

098-52035-61-00 OILS & LUBRICANTS - - - 600
098-52040-61-00 OFFICE EQUIP MAINTENANCE - 6,725 25,000 19,200 -23.2%
1 Fees for AN
098-52060-61-00 MINOR OFFICE EQUIPMENT - - 1,500 1,500 0.0%

098-52080-61-00 BUILDING MAINTENANCE - - 10,000 10,000 0.0%

1 Air Handlers 2,000
2 General Warranty Updates 8,000

098-52100-61-00 UNIFORMS - 1,719 1,500 1,500 0.0%
1 Shirts and Jackets for Staff 1,500

098-52110-61-00 VEHICLE MAINTENANCE - - - 2,000
098-52115-61-00 TIRES - - - 2,000

098-52140-61-00 PHYSICALS - 3,098 3,000 2,400 -20.0%
1 Physicals and Drug Screens for Em 2,352
2 Background Check 48
098-52240-61-00 BLDG CLEANING SUPPLIES - 22 25,000 14,500 -42.0%

1 Cleaning Supplies 996
2 C ontr a c t ed Serv ic 13 504504
13
,
2 Contracted Serviceses
098-52292-61-00 SENIOR ACTIVITIES - 203 3,750 3,550 -5.3%
1 Fees and Supplies 3,550

SUPPLIES & MAINTENANCE $ - $ 29,873 $ 114,595 $ 105,275 -8.1%
098-53060-61-00 MEMBERSHIPS & PROF DUES $ - $ - $ - $ 300

098-53080-61-00 TRAVEL & TRAINING - - - 2,800

098-53083-61-00 SPECIAL EVENTS - 236 5,000 5,000 0.0%
1 Daddy Daughter Dance 1,500
2 Missing Link 5K Run 2,500
3 Photos with Holiday Heroes 1,000
098-53090-61-00 PROMOTIONS - 7,017 15,000 20,100 34.0%

1 Connection Prints 9,600
2 General Promotions 5,400
3 Supplement - Additonal Promotions 5,100

098-53990-61-00 MISCELLANEOUS - 37 4,700 2,000 -57.4%

098-54010-61-00 POWER AND LIGHT - - 55,000 45,000 -18.2%
1 Gexa - Electricity 36,000
2 Atmos - Gas 9,000

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