Budget Search
County
GL Key : 361100 - ADMINISTRATION (MED CLINICS)
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
 
$22,976
7%
$24,480
8%
$1,504
6.1%
61310 - FOOD
 
$2,520
1%
$2,520
1%
$0
0.0%
61725 - MAINT-OFFICE EQUIPMNT-SERVICES
 
$2,000
1%
$2,000
1%
$0
0.0%
62020 - MEMBERSHIPS
 
$12,900
4%
$7,500
3%
$5,400
72.0%
62214 - DUPLICATING SERVICES
 
$500
0%
$500
0%
$0
0.0%
62215 - BOOKS
 
$1,500
0%
$1,500
1%
$0
0.0%
62219 - PC SOFTWARE PURCHASES
 
$500
0%
$500
0%
$0
0.0%
62221 - POSTAGE
 
$150
0%
$150
0%
$0
0.0%
62223 - SUPPLIES
 
$12,300
4%
$12,300
4%
$0
0.0%
62226 - INVENTORIABLE ITEMS <5000
 
$8,000
2%
$0
0%
$8,000
0.0%
62325 - DATA PROCESSING SERVICES
 
$64,302
19%
$52,448
18%
$11,854
22.6%
62330 - DPW SERVICES-GENERAL MONEY
 
$1,000
0%
$1,000
0%
$0
0.0%
62367 - MEDICAL SERVICES-OTHER
 
$25,000
7%
$5,000
2%
$20,000
400.0%
62381 - PROF & SPECIAL SERV-OTHER
 
$161,981
48%
$160,282
55%
$1,699
1.1%
62610 - RENTS/LEASES-STRUC IMP & GRNDS
 
$246
0%
$246
0%
$0
0.0%
62801 - ADVERTISING & PROMOTION SUPP
 
$5,000
1%
$5,000
2%
$0
0.0%
62867 - PRINTING MATERIALS
 
$200
0%
$0
0%
$200
0.0%
62910 - AIR FARE
 
$2,000
1%
$2,000
1%
$0
0.0%
62914 - EDUCATION & TRAINING(REPT)
 
$5,000
1%
$5,000
2%
$0
0.0%
62922 - LODGING
 
$5,000
1%
$2,500
1%
$2,500
100.0%
62924 - MEALS
 
$1,000
0%
$500
0%
$500
100.0%
62926 - MILEAGE
 
$1,800
1%
$1,000
0%
$800
80.0%
62928 - TRAVEL-OTHER(NON-REPT)
 
$500
0%
$500
0%
$0
0.0%
62930 - REGISTRATIONS (NON REPT)
 
$2,200
1%
$2,000
1%
$200
10.0%
Total
 
$338,575
100%
$288,926
100%
$49,649
17.2%