Budget Search
County
GL Key : 333700 - GEN SVCS-PARKING/TRIP PROGRAM
Character : SERVICES AND SUPPLIES
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Object 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
61110 - CLOTHING & PERSONAL SUPPLIES
 
$180
0%
$140
0%
$40
28.6%
61220 - TELECOM SERVICES
 
$750
1%
$750
1%
$0
0.0%
61730 - MAINT-OTH EQUIP-SERVICES
 
$4,810
4%
$4,810
4%
$0
0.0%
62020 - MEMBERSHIPS
 
$7,900
7%
$6,500
5%
$1,400
21.5%
62214 - DUPLICATING SERVICES
 
$0
0%
$250
0%
$250
100.0%
62219 - PC SOFTWARE PURCHASES
 
$214
0%
$218
0%
$4
1.8%
62221 - POSTAGE
 
$100
0%
$100
0%
$0
0.0%
62325 - DATA PROCESSING SERVICES
 
$0
0%
$2,352
2%
$2,352
100.0%
62365 - MANAGEMENT SERVICES
 
$63,555
55%
$75,347
59%
$11,792
15.7%
62610 - RENTS/LEASES-STRUC IMP & GRNDS
 
$6,553
6%
$5,734
4%
$819
14.3%
62809 - BUS PASSES
 
$31,250
27%
$31,250
25%
$0
0.0%
Total
 
$115,312
100%
$127,451
100%
$12,139
9.5%