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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 />288-09-092-092-431004 Services & Charges-Professional-
<br />Accounting & Auditing
<br />- - 12,578 1,292 - - - -
<br />288-09-092-092-432002 Services & Charges-Communication &
<br />Transp-Mailing
<br />- - 9,773 - - - - -
<br />288-09-092-092-432004 Services & Charges-Communication &
<br />Transp-Telecommunications
<br />- - 23,232 72 - - - -
<br />288-09-092-092-436004 Services & Charges-Repairs & Maint-
<br />Computer Equip R&M
<br />- - 20,830 - - - - -
<br />288-09-092-092-436005 Services & Charges-Repairs & Maint-
<br />Other Equip R&M
<br />- - 19,217 - - - - -
<br />288-09-092-092-439005 Services & Charges-Other-Bank &
<br />Credit Card Fees
<br />- - 28,213 - - - - -
<br />288-09-092-092-439006 Services & Charges-Other-Education
<br />& Training
<br />- - 19,688 4,778 - - - -
<br />288-09-092-092-439100 Services & Charges-Other-
<br />Refunds/Awards/Indemnities
<br />- - 160,793 50,151 - - - -
<br />288-09-092-092-439999 Services & Charges-Other-Bad Debt
<br />Expense
<br />- - - 4,722 - - - -
<br />288-09-092-092-452000 Other Uses-Interfund Transfer Out-
<br />Transfers Out
<br />- - - 1,716,684 607,079 - - -
<br />288-09-092-092-452002 Other Uses-Interfund Transfer Out-
<br />Allocations-Admin Cost
<br />- - 220,949 - - - - -
<br />288-09-092-092-452004 Other Uses-Interfund Transfer Out-
<br />Allocations-Liability Ins
<br />- - 40,207 - - - - -
<br />289-09-090-093-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />10,000 10,000 1,457 - - 10,000 10,000 10,000
<br />291-09-090-094-410012 Personnel-Salaries & Wages-Special
<br />Pays
<br />3,000 3,000 462 - - - - -
<br />291-09-090-094-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />10,000 10,000 9,973 12,608 28,830 16,500 65,560 46,500
<br />291-09-090-094-422001 Supplies-Operating-C.S. Gasoline 1,500 1,500 - 255 - 1,500 1,500 1,000
<br />291-09-090-094-423006 Supplies-Repair & Maint-Small Tools
<br />& Equipment
<br />3,000 3,000 760 3,493 2,643 3,000 3,415 3,000
<br />291-09-090-094-423009 Supplies-Repair & Maint-Repair Parts 3,000 3,000 180 375 1,229 3,000 3,000 3,000
<br />23
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