Budget Search
County
GL Key : 361260 - RADIOLOGY
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
 
$1,590
2%
$1,530
3%
$60
3.9%
61730 - MAINT-OTH EQUIP-SERVICES
 
$3,500
5%
$4,495
8%
$995
22.1%
61922 - OTHER MEDICAL MATERIALS & SUPP
 
$1,400
2%
$1,400
3%
$0
0.0%
62010 - EMPL CERTIFICATES & LICENSES
 
$500
1%
$500
1%
$0
0.0%
62111 - MISCELLANEOUS EXPENSE-SERVICES
 
$500
1%
$500
1%
$0
0.0%
62135 - SERV & SUPP-OTHER SERVICES
 
$800
1%
$800
1%
$0
0.0%
62214 - DUPLICATING SERVICES
 
$500
1%
$500
1%
$0
0.0%
62223 - SUPPLIES
 
$800
1%
$800
1%
$0
0.0%
62325 - DATA PROCESSING SERVICES
 
$7,274
11%
$7,562
14%
$288
3.8%
62374 - PHYSICIAN SERVICES
 
$36,000
55%
$36,000
66%
$0
0.0%
62381 - PROF & SPECIAL SERV-OTHER
 
$11,530
18%
$280
1%
$11,250
4017.9%
62890 - SUBSCRIPTIONS BOOKS & ED MATER
 
$250
0%
$250
0%
$0
0.0%
62926 - MILEAGE
 
$661
1%
$200
0%
$461
230.5%
Total
 
$65,305
100%
$54,817
100%
$10,488
19.1%