Page 30 - General Fund Mid Year 19-20.xlsx
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DEPARTMENT DETAIL
Non-Department
Budgeted Amended
ACCT# ACCOUNT DESCRIPTION FY 19-20 FY 19-20
8002 SALARIES - -
8028 PERSONNEL RECRUITMENT - -
8080 PERSONNEL - OTHER - -
8000 PERSONNEL SERVICES - -
8104 NON-OFFICE SUPPLIES - -
8108 POSTAGE 9,600 9,600
8114 MINOR EQUIPMENT - -
8124 CHEMICAL & MEDICAL -
8128 COMPUTER SYSTEMS 22,800 22,800
8180 SUPPLIES - OTHER - -
8100 SUPPLIES 32,400 32,400
8280 MAINTENANCE - OTHER 5,850 5,850
8200 MAINTENANCE 5,850 5,850
8302 INSURANCE - GENERAL LIAB 4,815 4,815
8304 INSURANCE - BUILDING 68,115 68,115
8306 INSURANCE - VEHICLES 39,625 39,625
8310 INSURANCE - PUB. OFF LIAB 25,425 25,425
8314 PROFESSIONAL SERVICES 18,085 18,085
8316 SPECIAL SERVICES 35,000 35,000
8318 LEGAL FEES 55,000 55,000
8324 TELEPHONE 14,700 14,700
8334 TAX ADMIN & COLLECTION 51,244 51,244
8344 EQUIPMENT RENTAL 11,600 11,600
8354 TRAVEL & TRAINING - -
8358 COMPUTER SYSTEM & FEES 93,203 93,203
8380 CONTRACTUAL SERVICES - OTHER - -
8300 CONTRACTUAL SERVICES 416,812 416,812
8502 LAND - -
8512 COMMUNICATION SYSTEMS - -
8514 COMPUTER SYSTEMS 3,799 3,799
8580 CAPITAL OUTLAY - OTHER 29,080 29,080
8500 CAPITAL OUTLAY 32,879 32,879
9012 TRANSFERS - -
9014 LEASE PURCHASES - -
9080 DEBT SERVICE - OTHER - -
9000 DEBT SERVICE - -
DEPT TOTAL 487,941 487,941
