Budget Search
County
GL Key : 391600 - WORKFORCE INV BD GRT ONLY
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
62020 - MEMBERSHIPS
 
$6,695
1%
$7,695
1%
$1,000
13.0%
62111 - MISCELLANEOUS EXPENSE-SERVICES
 
$500
0%
$1,000
0%
$500
50.0%
62214 - DUPLICATING SERVICES
 
$2,500
0%
$1,200
0%
$1,300
108.3%
62219 - PC SOFTWARE PURCHASES
 
$1,500
0%
$0
0%
$1,500
0.0%
62223 - SUPPLIES
 
$0
0%
$1,500
0%
$1,500
100.0%
62226 - INVENTORIABLE ITEMS <5000
 
$0
0%
$3,200
0%
$3,200
100.0%
62353 - HSD OVERHEAD
 
$230,068
34%
$225,840
33%
$4,228
1.9%
62381 - PROF & SPECIAL SERV-OTHER
 
$388,003
57%
$357,982
52%
$30,021
8.4%
62420 - LEGAL NOTICES
 
$1,000
0%
$1,000
0%
$0
0.0%
62610 - RENTS/LEASES-STRUC IMP & GRNDS
 
$4,500
1%
$4,500
1%
$0
0.0%
62801 - ADVERTISING & PROMOTION SUPP
 
$1,000
0%
$4,000
1%
$3,000
75.0%
62910 - AIR FARE
 
$4,500
1%
$4,500
1%
$0
0.0%
62914 - EDUCATION & TRAINING(REPT)
 
$10,000
1%
$50,000
7%
$40,000
80.0%
62922 - LODGING
 
$10,287
2%
$10,287
1%
$0
0.0%
62924 - MEALS
 
$1,787
0%
$1,787
0%
$0
0.0%
62926 - MILEAGE
 
$6,109
1%
$6,109
1%
$0
0.0%
62928 - TRAVEL-OTHER(NON-REPT)
 
$1,717
0%
$1,717
0%
$0
0.0%
62930 - REGISTRATIONS (NON REPT)
 
$10,300
2%
$10,300
1%
$0
0.0%
Total
 
$680,466
100%
$692,617
100%
$12,151
1.8%