Budget Search
County
GL Key : 363173 - MIOCR GRANT
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
 
$38,160
50%
$24,480
25%
$13,680
55.9%
62010 - EMPL CERTIFICATES & LICENSES
 
$300
0%
$300
0%
$0
0.0%
62223 - SUPPLIES
 
$2,000
3%
$2,000
2%
$0
0.0%
62325 - DATA PROCESSING SERVICES
 
$28,752
38%
$47,552
49%
$18,800
39.5%
62381 - PROF & SPECIAL SERV-OTHER
 
$0
0%
$13,735
14%
$13,735
100.0%
62922 - LODGING
 
$200
0%
$200
0%
$0
0.0%
62924 - MEALS
 
$500
1%
$500
1%
$0
0.0%
62926 - MILEAGE
 
$3,000
4%
$5,174
5%
$2,174
42.0%
62930 - REGISTRATIONS (NON REPT)
 
$3,000
4%
$3,000
3%
$0
0.0%
Total
 
$75,912
100%
$96,941
100%
$21,029
21.7%