Budget Search
County
GL Key : 362501 - 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
 
$5,247
5%
$7,650
8%
$2,403
31.4%
61725 - MAINT-OFFICE EQUIPMNT-SERVICES
 
$1,550
2%
$1,550
2%
$0
0.0%
62010 - EMPL CERTIFICATES & LICENSES
 
$500
1%
$500
1%
$0
0.0%
62020 - MEMBERSHIPS
 
$3,500
4%
$3,500
4%
$0
0.0%
62214 - DUPLICATING SERVICES
 
$1,200
1%
$1,200
1%
$0
0.0%
62223 - SUPPLIES
 
$9,000
9%
$9,000
9%
$0
0.0%
62325 - DATA PROCESSING SERVICES
 
$24,239
25%
$20,674
21%
$3,565
17.2%
62374 - PHYSICIAN SERVICES
 
$41,200
42%
$44,200
45%
$3,000
6.8%
62381 - PROF & SPECIAL SERV-OTHER
 
$625
1%
$625
1%
$0
0.0%
62610 - RENTS/LEASES-STRUC IMP & GRNDS
 
$1,815
2%
$1,815
2%
$0
0.0%
62922 - LODGING
 
$600
1%
$600
1%
$0
0.0%
62924 - MEALS
 
$500
1%
$500
1%
$0
0.0%
62926 - MILEAGE
 
$3,300
3%
$3,300
3%
$0
0.0%
62928 - TRAVEL-OTHER(NON-REPT)
 
$600
1%
$600
1%
$0
0.0%
62930 - REGISTRATIONS (NON REPT)
 
$2,000
2%
$2,000
2%
$0
0.0%
64026 - OUTSIDE EXPENSE MEDICAL CARE
 
$1,600
2%
$1,600
2%
$0
0.0%
Total
 
$97,476
100%
$99,314
100%
$1,838
1.9%