Budget Search
County
GL Key : 122100 - AUDIT STAFF
Character : SERVICES AND SUPPLIES
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Object 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
61220 - TELECOM SERVICES
 
$3,854
39%
$0
0%
$3,854
0.0%
62020 - MEMBERSHIPS
 
$150
2%
$0
0%
$150
0.0%
62215 - BOOKS
 
$1,525
15%
$0
0%
$1,525
0.0%
62219 - PC SOFTWARE PURCHASES
 
$1,890
19%
$0
0%
$1,890
0.0%
62222 - SUBSCRIPTIONS/PERIODICALS
 
$80
1%
$0
0%
$80
0.0%
62227 - SOFTWARE LICENSE SERVICES
 
$500
5%
$0
0%
$500
0.0%
62910 - AIR FARE
 
$250
3%
$0
0%
$250
0.0%
62914 - EDUCATION & TRAINING(REPT)
 
$380
4%
$0
0%
$380
0.0%
62922 - LODGING
 
$600
6%
$0
0%
$600
0.0%
62924 - MEALS
 
$300
3%
$0
0%
$300
0.0%
62926 - MILEAGE
 
$400
4%
$0
0%
$400
0.0%
62928 - TRAVEL-OTHER(NON-REPT)
 
$10
0%
$0
0%
$10
0.0%
62930 - REGISTRATIONS (NON REPT)
 
$55
1%
$0
0%
$55
0.0%
Total
 
$9,994
100%
$0
100%
$9,994
0.0%