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County
GL Key : 360112 - DATA PROCESSING
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
61220 - TELECOM SERVICES
 
$17,490
3%
$16,830
6%
$660
3.9%
62219 - PC SOFTWARE PURCHASES
 
$3,000
1%
$3,000
1%
$0
0.0%
62223 - SUPPLIES
 
$175,000
30%
$175,000
62%
$0
0.0%
62226 - INVENTORIABLE ITEMS <5000
 
$300,000
51%
$0
0%
$300,000
0.0%
62325 - DATA PROCESSING SERVICES
 
$75,310
13%
$70,942
25%
$4,368
6.2%
62381 - PROF & SPECIAL SERV-OTHER
 
$10,000
2%
$10,000
4%
$0
0.0%
62890 - SUBSCRIPTIONS BOOKS & ED MATER
 
$2,000
0%
$2,000
1%
$0
0.0%
62910 - AIR FARE
 
$1,000
0%
$1,000
0%
$0
0.0%
62922 - LODGING
 
$1,000
0%
$1,000
0%
$0
0.0%
62924 - MEALS
 
$500
0%
$500
0%
$0
0.0%
62926 - MILEAGE
 
$350
0%
$350
0%
$0
0.0%
62928 - TRAVEL-OTHER(NON-REPT)
 
$250
0%
$250
0%
$0
0.0%
Total
 
$585,900
100%
$280,872
100%
$305,028
108.6%