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Account Main Account Description
<br />2020
<br />ADOPTED
<br />BUDGET
<br />2021
<br />ADOPTED
<br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL
<br />2022
<br />ORIGINAL
<br />BUDGET
<br />2022
<br />AMENDED
<br />BUDGET
<br />2023
<br />PROPOSED
<br />BUDGET
<br />101-09-090-090-439000 Services & Charges-Other-Misc
<br />Charges & Svcs
<br />2,000 2,000 - 1,636 1,096 2,000 2,000 2,000
<br />101-09-090-090-439002 Services & Charges-Other-Licenses &
<br />Permits
<br />- - - 132 - - - -
<br />101-09-090-090-439003 Services & Charges-Other-
<br />Subscriptions
<br />2,000 2,000 829 180 1,158 2,000 2,000 2,000
<br />101-09-090-090-439004 Services & Charges-Other-Dues &
<br />Memberships
<br />12,500 12,500 2,907 6,616 9,538 12,500 12,500 12,500
<br />101-09-090-090-439005 Services & Charges-Other-Bank &
<br />Credit Card Fees
<br />- - 1,966 - - - - -
<br />101-09-090-090-439006 Services & Charges-Other-Education
<br />& Training
<br />93,000 73,000 51,604 67,844 79,268 73,000 88,204 73,000
<br />101-09-090-090-439009 Services & Charges-Other-Trash
<br />Removal
<br />- - - 2,702 5,515 - 5,000 -
<br />101-09-090-090-439012 Services & Charges-Other-Uniform
<br />Services
<br />- - - - 1,315 - - -
<br />101-09-090-090-439017 Services & Charges-Other-Boards Ups 2,000 2,000 - - - 2,000 2,000 2,000
<br />101-09-090-090-452000 Other Uses-Interfund Transfer Out-
<br />Transfers Out
<br />- - 608,052 - - - - -
<br />101-09-090-090-452002 Other Uses-Interfund Transfer Out-
<br />Allocations-Admin Cost
<br />1,090,332 1,256,473 738,193 1,090,332 1,256,473 1,399,112 1,399,112 1,275,340
<br />101-09-090-090-452003 Other Uses-Interfund Transfer Out-
<br />Allocations-IT
<br />559,868 909,467 733,554 559,868 909,467 997,857 997,857 1,011,815
<br />101-09-090-090-452004 Other Uses-Interfund Transfer Out-
<br />Allocations-Liability Ins
<br />231,995 319,626 374,983 231,995 319,626 473,233 473,233 688,273
<br />101-09-090-090-452006 Other Uses-Interfund Transfer Out-
<br />Allocations-Print Shop
<br />- - 20,727 - - - - -
<br />101-09-090-090-452007 Other Uses-Interfund Transfer Out-
<br />Allocations-Central Stores
<br />- - 112,321 - - - - -
<br />101-09-090-090-452009 Other Uses-Interfund Transfer Out-
<br />Allocations-Facilities Mgt
<br />8,335 7,807 - 8,335 7,807 10,104 10,104 9,053
<br />101-09-090-095-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />- - - 13,807 13,287 5,000 5,630 5,000
<br />101-09-090-095-423006 Supplies-Repair & Maint-Small Tools
<br />& Equipment
<br />- - - 34 - - 5,000 -
<br />17
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