Budget Search
County
GL Key : 361341 - ADMINISTRATION
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
 
$60,420
10%
$55,845
9%
$4,575
8.2%
61725 - MAINT-OFFICE EQUIPMNT-SERVICES
 
$500
0%
$500
0%
$0
0.0%
61730 - MAINT-OTH EQUIP-SERVICES
 
$19,594
3%
$19,594
3%
$0
0.0%
61922 - OTHER MEDICAL MATERIALS & SUPP
 
$87,500
14%
$87,500
14%
$0
0.0%
61924 - OXYGEN & OTHER MEDICAL GASES
 
$0
0%
$1,000
0%
$1,000
100.0%
61926 - PHARMACY SUPPLIES
 
$254,000
42%
$249,000
40%
$5,000
2.0%
61927 - PHARMACY SUPPLIES-INTRA-AGENCY
 
$0
0%
$25,000
4%
$25,000
100.0%
62010 - EMPL CERTIFICATES & LICENSES
 
$500
0%
$500
0%
$0
0.0%
62020 - MEMBERSHIPS
 
$1,650
0%
$1,650
0%
$0
0.0%
62214 - DUPLICATING SERVICES
 
$2,000
0%
$2,000
0%
$0
0.0%
62219 - PC SOFTWARE PURCHASES
 
$1,000
0%
$500
0%
$500
100.0%
62223 - SUPPLIES
 
$27,400
5%
$27,400
4%
$0
0.0%
62325 - DATA PROCESSING SERVICES
 
$142,348
23%
$140,149
23%
$2,199
1.6%
62377 - PATIENT TRANSPORTATION
 
$1,000
0%
$1,000
0%
$0
0.0%
62381 - PROF & SPECIAL SERV-OTHER
 
$2,535
0%
$2,535
0%
$0
0.0%
62500 - EQUIPMENT LEASE & RENT
 
$6,600
1%
$6,600
1%
$0
0.0%
62856 - SPECIAL MISC EXPENSE-SERVICES
 
$300
0%
$0
0%
$300
0.0%
62890 - SUBSCRIPTIONS BOOKS & ED MATER
 
$200
0%
$200
0%
$0
0.0%
62914 - EDUCATION & TRAINING(REPT)
 
$300
0%
$300
0%
$0
0.0%
62926 - MILEAGE
 
$500
0%
$500
0%
$0
0.0%
62930 - REGISTRATIONS (NON REPT)
 
$500
0%
$400
0%
$100
25.0%
Total
 
$608,847
100%
$622,173
100%
$13,326
2.1%