| ACCOUNT |
ELE |
OBJ |
ACCOUNT |
2005 |
2006 |
2007 |
2007 |
2008 |
|
| |
|
|
DESCRIPTION |
ACTUAL |
ACTUAL |
BUDGET |
Y-T-D |
REQUEST |
JUSTIFICATION |
| 001-1065-555 |
21 |
02 |
MILEAGE REIMBURSEMENT |
0 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
21 |
03 |
OTHER TRANSPORTATION |
0 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
21 |
04 |
MEALS & LODGING |
1,007 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
21 |
05 |
SISTER CITIES |
0 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
22 |
01 |
CONFERENCES AND SEMINARS |
0 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
22 |
02 |
DUES & SUBSCRIPTIONS |
47,551 |
45,269 |
48,000 |
34,911 |
48,000 |
|
| 001-1065-555 |
23 |
01 |
RECEPTIONS & MEALS |
0 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
24 |
01 |
PRINTING |
1,471 |
2,048 |
1,000 |
0 |
2,000 |
|
| 001-1065-555 |
24 |
03 |
OTHER ADVERTISING |
0 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
25 |
31 |
EQUIPMENT REPAIRS |
0 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
25 |
32 |
MOTOR VEHICLE REPAIRS |
222 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
25 |
36 |
BUILDING REPAIRS |
0 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
26 |
01 |
OFFICE EQUIP |
9,858 |
13,539 |
11,000 |
2,333 |
12,000 |
|
| 001-1065-555 |
27 |
01 |
AUDITING |
26,833 |
25,733 |
35,000 |
0 |
30,000 |
|
| 001-1065-555 |
27 |
03 |
LEGAL |
48,324 |
255 |
0 |
0 |
0 |
|
| 001-1065-555 |
27 |
09 |
OTHER PROFESSIONAL SERV. |
29,710 |
30,658 |
15,000 |
5,333 |
30,000 |
|
| 001-1065-555 |
32 |
01 |
ELECTRIC |
0 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
32 |
02 |
GAS |
0 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
32 |
05 |
STORM WATER |
70,804 |
46,834 |
45,000 |
0 |
47,000 |
|
| 001-1065-555 |
32 |
06 |
WATER |
0 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
33 |
07 |
FREIGHT |
0 |
98 |
100 |
0 |
0 |
|
| 001-1065-555 |
33 |
09 |
OTHER CONTRACTUAL SERVICE |
39,788 |
58,857 |
30,000 |
-941 |
40,000 |
|
| 001-1065-555 |
33 |
11 |
DISPATCHING |
873,490 |
658,548 |
962,545 |
0 |
985,000 |
transfer to County? |
| 001-1065-555 |
33 |
18 |
OFFICE LEASE |
188,665 |
215,030 |
200,000 |
20,307 |
220,000 |
|
| 001-1065-555 |
33 |
20 |
LAWRENCE BIRTHDAY |
0 |
4,000 |
0 |
0 |
0 |
|
| 001-1065-555 |
33 |
29 |
ART CENTER SUPPORT |
105,000 |
95,000 |
95,000 |
47,500 |
95,000 |
|
| 001-1065-555 |
33 |
30 |
DOWNTOWN LAWRENCE |
47,500 |
47,500 |
47,500 |
23,750 |
47,000 |
|
| 001-1065-555 |
33 |
31 |
HORIZON 2020 ECON. DEV. |
0 |
7,500 |
30,000 |
5,000 |
0 |
|
| 001-1065-555 |
33 |
32 |
ECONOMIC DEVELOPMENT |
115,069 |
104,300 |
125,000 |
31,250 |
200,000 |
|
| 001-1065-555 |
33 |
36 |
EGOV TECHNOLOGY |
33,903 |
8,147 |
10,000 |
0 |
0 |
|
| 001-1065-555 |
33 |
54 |
DOUGLAS CO VISITATION CTR |
7,500 |
7,500 |
7,500 |
7,500 |
0 |
|
| 001-1065-555 |
33 |
55 |
BIOSCIENCES |
0 |
200,000 |
200,000 |
0 |
200,000 |
|
| 001-1065-555 |
33 |
56 |
VORP |
0 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
33 |
57 |
BOYS & GIRLS CLUB |
82,000 |
143,972 |
143,722 |
71,861 |
143,722 |
|
| 001-1065-555 |
33 |
58 |
HOUSING & CREDIT COUNSEL |
0 |
9,000 |
19,000 |
0 |
19,000 |
|
| 001-1065-555 |
33 |
59 |
NEIGHBORHOOD GRANT PROGRM |
0 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
33 |
60 |
HOMELESS |
0 |
176,000 |
209,000 |
52,000 |
187,000 |
|
| 001-1065-555 |
34 |
02 |
POSTAGE |
106,160 |
105,682 |
115,000 |
11,416 |
120,000 |
|
| 001-1065-555 |
38 |
03 |
LAWRENCE HUMANE SOCIETY |
250,000 |
260,000 |
267,000 |
133,500 |
267,000 |
|
| 001-1065-555 |
39 |
01 |
JAYHAWK AREA ON AGING |
7,750 |
7,750 |
7,830 |
0 |
0 |
|
| 001-1065-555 |
39 |
04 |
2% FOR ART |
1,423 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
39 |
05 |
DOUGLAS COUNTY LEGAL AID |
37,500 |
37,500 |
40,000 |
20,000 |
40,000 |
|
| 001-1065-555 |
39 |
06 |
WARM HEARTS |
6,000 |
6,000 |
6,000 |
6,000 |
6,000 |
|
| 001-1065-555 |
39 |
07 |
THE SHELTER |
33,725 |
34,737 |
34,737 |
17,369 |
34,737 |
|
| 001-1065-555 |
39 |
08 |
DG.CO.COMM SERVICES |
24,641 |
19,312 |
24,855 |
0 |
25,000 |
|
| 001-1065-555 |
39 |
09 |
ECUMENICAL FELLOWSHIP |
10,000 |
5,000 |
5,000 |
5,000 |
5,000 |
|
| 001-1065-555 |
39 |
10 |
JUNETEENTH CELEBRATION |
0 |
5,000 |
5,000 |
0 |
0 |
|
| 001-1065-555 |
39 |
11 |
SISTER CITY SCHOLARSHIPS |
0 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
39 |
12 |
BERT NASH |
0 |
0 |
250,000 |
125,000 |
0 |
|
| 001-1065-555 |
39 |
13 |
HISTORICAL RESOURCE COMM |
0 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
39 |
15 |
DG.CO. CASA |
13,300 |
20,000 |
20,000 |
10,000 |
20,000 |
|
| 001-1065-555 |
39 |
16 |
HEALTH CARE ACCESS |
17,000 |
17,000 |
28,000 |
14,000 |
28,000 |
|
| 001-1065-555 |
39 |
17 |
WTCS |
6,000 |
6,000 |
6,000 |
3,000 |
6,000 |
|
| 001-1065-555 |
39 |
18 |
VAN GO |
38,367 |
31,800 |
35,000 |
17,500 |
35,000 |
|
| 001-1065-555 |
39 |
19 |
BALLARD CENTER |
6,000 |
7,500 |
7,500 |
0 |
7,500 |
|
| 001-1065-555 |
39 |
21 |
PARTERNSHIP FOR YOUTH |
50,000 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
39 |
50 |
SALVATION ARMY SHELTER |
30,000 |
30,000 |
30,000 |
0 |
30,000 |
|
| |
TOTAL
CONTRACTUAL SERVICES |
|
|
2,366,561 |
2,493,069 |
3,116,289 |
663,590 |
2,929,959 |
|
| 001-1065-555 |
40 |
01 |
OFFICE SUPPLIES |
9,423 |
9,906 |
15,000 |
65 |
10,000 |
|
| 001-1065-555 |
40 |
04 |
SOFTWARE |
18,833 |
17,038 |
17,500 |
4,288 |
18,000 |
|
| 001-1065-555 |
41 |
01 |
GASOLINE-UNLEADED |
0 |
0 |
0 |
0 |
|
|
| 001-1065-555 |
42 |
09 |
OTHER SUPPLIES |
0 |
0 |
0 |
0 |
|
|
| 001-1065-555 |
43 |
00 |
BOOKS |
0 |
0 |
0 |
0 |
|
|
| |
TOTAL
COMMODITIES |
|
|
28,256 |
26,944 |
32,500 |
4,353 |
28,000 |
|
| 001-1065-555 |
60 |
01 |
COMPUTER LEASE-PURCHASE |
0 |
0 |
0 |
0 |
|
|
| 001-1065-555 |
60 |
08 |
EQUIPMENT |
0 |
0 |
0 |
0 |
|
|
| |
TOTAL
CAPITAL OUTLAY |
|
|
0 |
0 |
0 |
0 |
0 |
|
| 001-1065-555 |
70 |
00 |
REFUNDS |
173 |
210 |
100 |
24 |
|
|
| |
TOTAL
REFUNDS |
|
|
173 |
210 |
100 |
24 |
0 |
|
| 001-1065-555 |
81 |
05 |
LOAN REPAYMENT |
19,276 |
19,276 |
19,276 |
19,276 |
4,575 |
last payment |
| |
TOTAL
REPAYMENTS |
|
|
19,276 |
19,276 |
19,276 |
19,276 |
4,575 |
|
| 001-1065-555 |
99 |
97 |
BUDGET REDUCTIONS |
0 |
0 |
0 |
0 |
|
|
| 001-1065-555 |
99 |
99 |
CONTINGENCY EXPENDITURES |
0 |
-192,604 |
170,000 |
0 |
150,000 |
|
| |
TOTAL
TRANSFERS |
|
|
0 |
-192,604 |
170,000 |
0 |
150,000 |
|
| |
TOTAL BUDGET |
|
|
2,414,266 |
2,346,895 |
3,338,165 |
687,243 |
3,112,534 |
|
|
|
|
|
|
|
|
|
|
|