* GAAP SRC/OBJ 0270 RENTALS AND LEASES 15,009.05 * GAAP SRC/OBJ 0280 • PRINTING AND REPRODUCTION 79,798.99 • 04 0310 • PASS-THRU EXP IA,NON-OP GEN BUDGETED 7971 84,348.40 FED PASS-THRU EXP IA OPER, GEN BUDGETED 7978 229,247.21 * GAAP SRC/OBJ 0310 • FEDERAL PASS-THROUGH EXPENDITURE 313,595.61 • 04 0320 GRANTS TO JUNIOR COLLEGES 7603 59,455.55 & GRANTS-SR COLLEGES UNIV 7604 83,315.42 • PAYMENTS/GRANTS TO CITIES 1,199,105.57 7611 PAYMENTS/GRANTS TO COUNTIES 185,453.11 7612 * GAAP SRC/OBJ 0320 • INTERGOVERNMENTAL PAYMENTS 1,527,329.65 • GRANTS TO COMMUNITY SERVICE PROGRAMS 256,523.14 04 0330 7623 * PUBLIC ASSISTANCE PAYMENTS 256,523.14 GAAP SRC/OBJ 0330 • • 04 0340 7201 MEMBERSHIP DUES 33,766.50 7203 REGISTRATION FEES-EMPLOYEE TRAINING 22,108.95 7210 FEES AND OTHER CHARGES 280.53 TRAINING EXPENSES - OTHER 7213 333,465.01 TEMPORARY EMPLOYMENT AGENCIES 7274 0.00 7281 ADVERTISING SERVICES 207.25 FREIGHT/DELIVERY SERVICES 7286 3,635.54 • PURCHASED CONTRACTED SERVICES 7299 596,550.20 ST OFC OF RISK MNGMT ASSESSENTS 912.62 7947 * GAAP SRC/OBJ 0340 • OTHER EXPENDITURES 990,926.60 • 04 0430 • & PERSONAL PROP-FURNISHING EQUIPMENT-CAP 7373 19,334.06 • PERSONAL PROP-COMPUTER 7379 0.00 & PERS PROP-BOOKS REFERENCE MATERIAL-CAP 7389 45,225.37
* GAAP SRC/OBJ 0270 * GAAP SRC/OBJ 0280 • RENTALS AND LEASES 15,009.05 PRINTING AND REPRODUCTION 79,798.99 • 04 0310 • 7971 7978 PASS-THRU EXP IA,NON-OP GEN BUDGETED FED PASS-THRU EXP IA OPER, GEN BUDGETED 84,348.40 229,247.21 * GAAP SRC/OBJ 0310 • FEDERAL PASS-THROUGH EXPENDITURE 313,595.61 • 04 0320 • 7603 7604 7611 7612 GRANTS TO JUNIOR COLLEGES GRANTS-SR COLLEGES & UNIV PAYMENTS/GRANTS TO CITIES PAYMENTS/GRANTS TO COUNTIES 59,455.55 83,315.42 1,199,105.57 185,453.11 * GAAP SRC/OBJ 0320 • INTERGOVERNMENTAL PAYMENTS 1,527,329.65 • 04 0330 * GAAP SRC/OBJ 0330 • 7623 GRANTS TO COMMUNITY SERVICE PROGRAMS 256,523.14 PUBLIC ASSISTANCE PAYMENTS 256,523.14 • 04 0340 • 7201 7203 7210 7213 7274 7281 7286 7299 7947 MEMBERSHIP DUES REGISTRATION FEES-EMPLOYEE TRAINING FEES AND OTHER CHARGES TRAINING EXPENSES - OTHER TEMPORARY EMPLOYMENT AGENCIES ADVERTISING SERVICES FREIGHT/DELIVERY SERVICES PURCHASED CONTRACTED SERVICES ST OFC OF RISK MNGMT ASSESSENTS 33,766.50 22,108.95 280.53 333,465.01 0.00 207.25 3,635.54 596,550.20 912.62 * GAAP SRC/OBJ 0340 • OTHER EXPENDITURES 990,926.60 • 04 0430 • • 7373 7379 7389 PERSONAL PROP-FURNISHING & EQUIPMENT-CAP PERSONAL PROP-COMPUTER PERS PROP-BOOKS & REFERENCE MATERIAL-CAP 19,334.06 0.00 45,225.37
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