Budget Search
County
GL Key : 574000 - PROBATION-ADMIN
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
61110 - CLOTHING & PERSONAL SUPPLIES
 
$1,000
0%
$1,000
0%
$0
0.0%
61115 - POLICE SAFETY EQUIP-REPLACE
 
$51,500
1%
$20,000
0%
$31,500
157.5%
61215 - RADIO
 
$11,726
0%
$11,726
0%
$0
0.0%
61220 - TELECOM SERVICES
 
$166,475
3%
$207,709
3%
$41,234
19.9%
61725 - MAINT-OFFICE EQUIPMNT-SERVICES
 
$20,233
0%
$12,791
0%
$7,442
58.2%
61845 - MAINT-STRUCT/IMPS/GRDS-OTH-SRV
 
$0
0%
$15,654
0%
$15,654
100.0%
62020 - MEMBERSHIPS
 
$7,715
0%
$7,715
0%
$0
0.0%
62111 - MISCELLANEOUS EXPENSE-SERVICES
 
$500
0%
$500
0%
$0
0.0%
62214 - DUPLICATING SERVICES
 
$2,500
0%
$2,500
0%
$0
0.0%
62215 - BOOKS
 
$6,372
0%
$0
0%
$6,372
0.0%
62216 - FORMS-FROM OUTSIDE VENDOR
 
$829
0%
$0
0%
$829
0.0%
62219 - PC SOFTWARE PURCHASES
 
$61,651
1%
$41,600
1%
$20,051
48.2%
62221 - POSTAGE
 
$21,000
0%
$21,000
0%
$0
0.0%
62222 - SUBSCRIPTIONS/PERIODICALS
 
$150
0%
$150
0%
$0
0.0%
62223 - SUPPLIES
 
$48,000
1%
$38,000
1%
$10,000
26.3%
62226 - INVENTORIABLE ITEMS <5000
 
$89,923
1%
$17,820
0%
$72,103
404.6%
62228 - SAFETY SUPPLIES
 
$11,656
0%
$0
0%
$11,656
0.0%
62325 - DATA PROCESSING SERVICES
 
$392,863
6%
$662,583
10%
$269,720
40.7%
62330 - DPW SERVICES-GENERAL MONEY
 
$75,000
1%
$150,000
2%
$75,000
50.0%
62350 - HSA-INTERDEPARTMENT
 
$918,600
14%
$1,195,728
18%
$277,128
23.2%
62352 - HOSPITAL SVCS-INTERDEPARTMENT
 
$130,000
2%
$130,000
2%
$0
0.0%
62366 - MEDICAL SERVICES
 
$59,690
1%
$50,000
1%
$9,690
19.4%
62367 - MEDICAL SERVICES-OTHER
 
$124,000
2%
$450,401
7%
$326,401
72.5%
62381 - PROF & SPECIAL SERV-OTHER
 
$3,455,247
54%
$2,851,028
43%
$604,219
21.2%
62500 - EQUIPMENT LEASE & RENT
 
$38,753
1%
$33,200
1%
$5,553
16.7%
62610 - RENTS/LEASES-STRUC IMP & GRNDS
 
$340,869
5%
$292,376
4%
$48,493
16.6%
62826 - EDUCATION AND/OR TRAINING
 
$7,100
0%
$0
0%
$7,100
0.0%
62856 - SPECIAL MISC EXPENSE-SERVICES
 
$7,800
0%
$6,300
0%
$1,500
23.8%
62857 - SPECIAL MISC EXPENSE-SUPPLIES
 
$25,674
0%
$25,674
0%
$0
0.0%
62891 - TEMP ASST NEEDY FAM (TANF)
 
$1,000
0%
$1,000
0%
$0
0.0%
62910 - AIR FARE
 
$9,000
0%
$9,000
0%
$0
0.0%
62912 - AUTO RENTALS
 
$5,500
0%
$5,500
0%
$0
0.0%
62914 - EDUCATION & TRAINING(REPT)
 
$76,620
1%
$50,000
1%
$26,620
53.2%
62922 - LODGING
 
$51,000
1%
$51,000
1%
$0
0.0%
62924 - MEALS
 
$25,000
0%
$25,000
0%
$0
0.0%
62926 - MILEAGE
 
$34,000
1%
$34,000
1%
$0
0.0%
62928 - TRAVEL-OTHER(NON-REPT)
 
$2,500
0%
$2,500
0%
$0
0.0%
62935 - SERVICE CENTER CHARGES
 
$58,509
1%
$49,927
1%
$8,582
17.2%
62936 - SERVICE CENTER REPLCMT INCRMNT
 
$12,913
0%
$16,458
0%
$3,545
21.5%
62937 - SERVICE CENTER DEPREC CHG
 
$35,873
1%
$38,501
1%
$2,628
6.8%
63070 - UTILITIES
 
$41,000
1%
$41,000
1%
$0
0.0%
Total
 
$6,429,741
100%
$6,569,341
100%
$139,600
2.1%