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2015 2015 2015 6/30/15 2016
<br /> 2013 2014 ORIGINAL MINDED Y-T-D Y'ID PROPOSED
<br /> ACCOUNT NTS'IBER ACCJOUNF DESCRIPTION ACTUAL ACTUAL BUDGET BEET ACTUAL Actual BUDGET
<br /> 101-0301-411.32-23 TRAVEL - HOTEL 300 121 1,000 1,000 500 200 3,000
<br /> LEVEL, TEXT TACT AMT
<br /> 01 TRAVEL/HOTEL 3,000
<br /> 3,000
<br /> 101-0301-411.32-24 TRAVEL - MEALS 45 132 500 500 36 0 500
<br /> LEVEL TEXT TEXT AMT
<br /> 01 TRAVEL/MEALS 500
<br /> 500
<br /> 101-0301-411.32-25 TRAVEL - OTHER 66 114 500 500 30 0 500
<br /> LEVEL TEXT TEXT AMT
<br /> 01 TRAVEL/C7IHER 500
<br /> 500
<br /> 101-0301-411.33-03 PRCT'DTIONAL 4,698 3,871 9,700 6,984 1,418 1,270 8,859
<br /> LEVEE. TEXT TEXT AMT
<br /> 01 PRG4:YTICRNAL 8,859
<br /> 8,859
<br /> 101-0301-411.34-02 LIABILITY INSURANCE 5,016 1,740 2,154 2,154 1,440 1,080 2,445
<br /> LEVEL TEST TEXT AMT
<br /> 01 2016 FIXED COST ALLOCATION #7 2,445
<br /> LIABILITY INSURANCE
<br /> 2,445
<br /> 101-0301-411.36-01 BUILDINGS 0 14,885 6,000 9,680 3,680 3,680 500
<br /> LEVEL TEXT TEXT AMT
<br /> 01 CONFERENCE ROOM REMODELING, SMALL CCCNFERENCE 500
<br /> TABLE, CHAIRS, ETC.
<br /> 500
<br /> 101-0301-411.36-02 OFFICE EQUIPMENT 2,928 2,985 8,597 8,597 973 973 4,500
<br /> LEVEL TEXT TEXT AMT
<br /> 01 OFFICE DXTTEENT 1,000
<br /> PA SYSTEM REPAIR 3,500
<br /> 4,500
<br /> 101-0301-411.36-04 CCMPUIER EL3UIP4E2'TT 2,184 3,672 3,930 3,930 2,620 1,965 4,166
<br /> LEVEL TEXT TEXT AMT
<br /> 13
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