Spreadsheet: 1803f231-dfe9-4a94-82e5-5f6595acc1f1
Sheet: Datetel Feb 28, 2013

Account Number | Costcenter Description | Object Description | Budget Responsibility Title Description | Adopted Budget | Working Budget | Actual | Encumbrance | Balance
100_100100_6090_52350_819 | Accreditation | Hrly Class Special Services | College President | 0
100_100100_6090_53323_819 | Accreditation | Medicare - Non-Instr. | College President | 0
100_100100_6090_53324_819 | Accreditation | Apple Plan - Non-Instr | College President | 0
100_100100_6090_53520_819 | Accreditation | UI - Instr. | College President | 0
100_100100_6090_53620_819 | Accreditation | Worker's Comp.-Non [NAME]. | College President | 0
100_100100_6090_53220_819 | Accreditation |  | College President
100_100100_6090_53320_819 | Accreditation |  | College President
100_100100_6090_54210_819 | Accreditation | Non-Instr. Supplies/Materia | College President | 10000
100_100100_6090_55910_819 | Accreditation | Dues, Memberships & Fees | College President | 18953
100_101000_6010_55160_819 | VP Instruction | Contracted Services | VP Instruction | 7479
100_102000_6490_55160_819 | VP Student Services | Contracted Services | VP Student Services | 2500
100_103201_6010_55210_819 | Faculty Travel & Conf. | Cur. Year Fac. Travel & Con | VP Administrative Services | 33200
100_107100_0700_55210_819 | WVC Instructional Computi | Cur. Year Fac. Travel & Con | Dean Instructional Computer Technologies | 0
100_111004_2100_55210_819 | [NAME] of Justice | Cur. Year Fac. Travel & Con | AAS Division | 0
100_111100_0200_55210_819 | Architecture | Cur. Year Fac. Travel & Con | AAS Division | 0
100_111200_1300_55210_819 | Child Study | Cur. Year Fac. Travel & Con | AAS Division | 0
100_111400_0900_55210_819 | Engineering | Cur. Year Fac. Travel & Con | AAS Division | 0
100_111500_1300_55210_819 | Fashion Design | Cur. Year Fac. Travel & Con | AAS Division | 0
100_111600_1200_55210_819 | Health Care Technology | Cur. Year Fac. Travel & Con | AAS Division | 0
100_111700_1300_55210_819 | Interior Design | Cur. Year Fac. Travel & Con | AAS Division | 0
100_111800_1400_55210_819 | Paralegal | Cur. Year Fac. Travel & Con | AAS Division | 0
100_111900_2100_55210_819 | [NAME] | Cur. Year Fac. Travel & Con | AAS Division | 0
100_112100_0500_55210_819 | Accounting | Cur. Year Fac. Travel & Con | Business Division | 0
100_112200_0500_55210_819 | General Business | Cur. Year Fac. Travel & Con | Business Division | 0
100_112300_0700_55210_819 | Computer Applications | Cur. Year Fac. Travel & Con | Business Division | 0
100_112400_0700_55210_819 | C.I.S. | Cur. Year Fac. Travel & Con | Business Division | 0
100_112500_0500_55210_819 | Court Reporting | Cur. Year Fac. Travel & Con | Business Division | 0
100_112600_0700_55210_819 | Digital Media | Cur. Year Fac. Travel & Con | Business Division | 0
100_113100_1000_55210_819 | Art | Cur. Year Fac. Travel & Con | Fine Arts Division | 0
100_113200_1000_55210_819 | Music | Cur. Year Fac. Travel & Con | Fine Arts Division | 0
100_113300_1000_55210_819 | Theater Arts | Cur. Year Fac. Travel & Con | Fine Arts Division | 0
100_114100_1500_55210_819 | English | Cur. Year Fac. Travel & Con | Language Arts Division | 0
100_114200_1500_55210_819 | E.S.L. | Cur. Year Fac. Travel & Con | Language Arts Division | 0
100_114300_1100_55210_819 | Foreign Language | Cur. Year Fac. Travel & Con | Language Arts Division | 0
100_114600_4900_55210_819 | Reading | Cur. Year Fac. Travel & Con | Language Arts Division | 0
100_114700_1500_55210_819 | Communication Studies | Cur. Year Fac. Travel & Con | Language Arts Division | 0
100_115000_6010_55210_819 | P.E. Division Office | Cur. Year Fac. Travel & Con | Physical Education Division | 0
100_116200_0400_55210_819 | Biology | Cur. Year Fac. Travel & Con | Science Math Division | 0
100_116300_1900_55210_819 | Chemistry | Cur. Year Fac. Travel & Con | Science Math Division | 0
100_116500_1700_55210_819 | Mathematics | Cur. Year Fac. Travel & Con | Science Math Division | 0
100_116600_1900_55210_819 | Physical Science | Cur. Year Fac. Travel & Con | Science Math Division | 0
100_117200_2200_55210_819 | Anthropology | Cur. Year Fac. Travel & Con | Social Science Division | 0
100_117250_2200_55210_819 | Geography | Cur. Year Fac. Travel & Con | Social Science Division | 0
100_117300_2200_55210_819 | Economics | Cur. Year Fac. Travel & Con | Social Science Division | 0
100_117450_1500_55210_819 | Philosophy | Cur. Year Fac. Travel & Con | Social Science Division | 0
100_117500_2200_55210_819 | History | Cur. Year Fac. Travel & Con | Social Science Division | 0
100_117600_2200_55210_819 | Political Science | Cur. Year Fac. Travel & Con | Social Science Division | 0
100_117700_1000_55210_819 | Photography | Cur. Year Fac. Travel & Con | Social Science Division | 0
100_117800_2000_55210_819 | Psychology | Cur. Year Fac. Travel & Con | Social Science Division | 0
100_117900_2200_55210_819 | Sociology | Cur. Year Fac. Travel & Con | Social Science Division | 0
100_118000_6010_55210_819 | Student Services Division | Cur. Year Fac. Travel & Con | Student Services Division | 0
100_106100_6120_55210_819 | Library | Cur. Year Fac. Travel & Con | Dean Learning Services | 0
100_103203_7310_57300_819 | WVC Categorical MOE | Transfers Out | VP Administrative Services | 468710
100_103204_7310_57300_819 | WVC Financial Aid Match | Transfers Out | VP Administrative Services | 89345
100_103206_6150_55500_819 | WVC SARS | Soft. Lic./Soft. Purch. | VP Administrative Services | 6500
100_103207_6150_55500_819 | [NAME] | Soft. Lic./Soft. Purch. | VP Administrative Services | 78691
100_103208_6150_55500_819 | WVC CCCApply | Soft. Lic./Soft. Purch. | VP Administrative Services | 15609
100_103209_6010_55500_819 | Astra/LaserFiche/FormFusion | Soft. Lic./Soft. Purch. | VP Administrative Services | 19057
100_103251_4900_51310_819 | College Hourly-Academic | PT Faculty, Teaching | VP Administrative Services | 27500
100_106100_6120_55510_819 | Library | Equipment Maint. & Repair | Dean Learning Services | 45032
100_115200_6960_51450_819 | Intercollegiate Athletics | PT Fac. Non Teach Stipends | Physical Education Division | 24625
100_115200_6960_53120_819 | Intercollegiat
100_115200_6960_53314_819 | Intercollegiat
100_115200_6960_53323_819 | Intercollegiat
100_115200_6960_53520_819 | Intercollegiat
100_115200_6960_53620_819 | Intercollegiat
100_115200_6960_53324_819
100_115200_6960_55940_819 | Intercollegiate Athletics | Insurance | Physical Education Division | 110568
100_119303_6720_51450_819 | WVC-NISOD | PT Fac. Non Teach Stipends | Senates & Staff Development | 4400
100_119303_6750_55115_819 | WVC-NISOD | Food Services | Senates & Staff Development | 1100
100_119303_6750_55200_819 | WVC-NISOD | Travel, Conference | Senates & Staff Development | 3300
100_119304_6750_55115_819 | WVC S.D. Academic Senate | Food Services | Senates & Staff Development | 1100
100_119304_6750_55200_819 | WVC S.D. Academic Senate | Travel, Conference | Senates & Staff Development | 3300
100_119305_6750_55115_819 | WVC S.D. Classified Senate | Food Services | Senates & Staff Development | 3660
100_119305_6750_55160_819 | WVC S.D. Classified Senate | Contracted Services | Senates & Staff Development | 440
100_119305_6750_55200_819 | WVC S.D. Classified Senate | Travel, Conference | Senates & Staff Development | 300
100_131000_6470_55520_819 | Campbell Center | Leases | Campbell Center | 34000
 |  |  | WVC Total
100_103207_6150_55500_819 | [NAME] | Soft. Lic./Soft. Purch. | Prepaid | 0 | 19132 | 19132 | 0
100_103200_6010_51221_818 | College Admin Services Office | Shared Gov Reassigned Time | VP Administrative Services | 26000 | 26000 | 0 | 0
 |  |  | WVC Total 818& 819
100_103201_6010_55220_819 | Faculty Travel & Conf. | Prior Yr.Fac. Travel/Conf. | VP Administrative Services | 0
100_106100_6120_55220_819 | Library | Prior Yr.Fac. Travel/Conf. | Dean Learning Services | 0
100_107100_0700_55220_819 | WVC Instructional Computi | Prior Yr.Fac. Travel/Conf. | Dean Instructional Computer Technologies | 0
100_111004_2100_55220_819 | [NAME] of Justice | Prior Yr.Fac. Travel/Conf. | AAS Division | 0
100_111100_0200_55220_819 | Architecture | Prior Yr.Fac. Travel/Conf. | AAS Division | 0
100_111200_1300_55220_819 | Child Study | Prior Yr.Fac. Travel/Conf. | AAS Division | 0
100_111400_0900_55220_819 | Engineering | Prior Yr.Fac. Travel/Conf. | AAS Division | 0
100_111600_1200_55220_819 | Health Care Technology | Prior Yr.Fac. Travel/Conf. | AAS Division | 0
100_111700_1300_55220_819 | Interior Design | Prior Yr.Fac. Travel/Conf. | AAS Division | 0
100_111800_1400_55220_819 | Paralegal | Prior Yr.Fac. Travel/Conf. | AAS Division | 0
100_111900_2100_55220_819 | [NAME] | Prior Yr.Fac. Travel/Conf. | AAS Division | 0
100_112002_6010_55220_819 | Business Division Office | Prior Yr.Fac. Travel/Conf. | Business Division | 0
100_112100_0500_55220_819 | Accounting | Prior Yr.Fac. Travel/Conf. | Business Division | 0
100_112200_0500_55220_819 | General Business | Prior Yr.Fac. Travel/Conf. | Business Division | 0
100_112300_0700_55220_819 | Computer Applications | Prior Yr.Fac. Travel/Conf. | Business Division | 0
100_112400_0700_55220_819 | C.I.S. | Prior Yr.Fac. Travel/Conf. | Business Division | 0
100_112500_0500_55220_819 | Court Reporting | Prior Yr.Fac. Travel/Conf. | Business Division | 0
100_112600_0700_55220_819 | Digital Media | Prior Yr.Fac. Travel/Conf. | Business Division | 0
100_113100_1000_55220_819 | Art | Prior Yr.Fac. Travel/Conf. | Fine Arts Division | 0
100_113200_1000_55220_819 | Music | Prior Yr.Fac. Travel/Conf. | Fine Arts Division | 0
100_113300_1000_55220_819 | Theater Arts | Prior Yr.Fac. Travel/Conf. | Fine Arts Division | 0
100_114100_1500_55220_819 | English | Prior Yr.Fac. Travel/Conf. | Language Arts Division | 0
100_114200_1500_55220_819 | E.S.L. | Prior Yr.Fac. Travel/Conf. | Language Arts Division | 0
100_114600_4900_55220_819 | Reading | Prior Yr.Fac. Travel/Conf. | Language Arts Division | 0
100_114700_1500_55220_819 | Communication Studies | Prior Yr.Fac. Travel/Conf. | Language Arts Division | 0
100_115000_6010_55220_819 | P.E. Division Office | Prior Yr.Fac. Travel/Conf. | Physical Education Division | 0
100_116200_0400_55220_819 | Biology | Prior Yr.Fac. Travel/Conf. | Science Math Division | 0
100_116300_1900_55220_819 | Chemistry | Prior Yr.Fac. Travel/Conf. | Science Math Division | 0
100_116500_1700_55220_819 | Mathematics | Prior Yr.Fac. Travel/Conf. | Science Math Division | 0
100_116600_1900_55220_819 | Physical Science | Prior Yr.Fac. Travel/Conf. | Science Math Division | 0
100_117100_2100_55220_819 | Admin. of Justice | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0
100_117200_2200_55220_819 | Anthropology | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0
100_117250_2200_55220_819 | Geography | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0
100_117300_2200_55220_819 | Economics | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0
100_117400_1500_55220_819 | Humanities | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0
100_117450_1500_55220_819 | Philosophy | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0
100_117500_2200_55220_819 | History | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0
100_117600_2200_55220_819 | Political Science | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0
100_117700_1000_55220_819 | Photography | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0
100_117800_2000_55220_819 | Psychology | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0
100_117900_2200_55220_819 | Sociology | Prior Yr.Fac. Travel/Conf. | Social Science Division | 0
100_118000_6010_55220_819 | Student Services Division | Prior Yr.Fac. Travel/Conf. | Student Services Division | 0
 |  |  | WVC Total 818 and 819
 |  |  |  |  | 1189431
100_200700_6090_51450_819 | Accreditation/Program Rev | PT Fac Non Teaching Stipends | MC President | 0
100_200700_6090_54210_819 | Accreditation/Program Rev | Non-Instr. Supplies/Materia | MC President | 10000
100_200700_6090_55910_819 | Accreditation/Program Rev | Dues, Memberships & Fees | MC President | 17453
100_200700_6090_53120_819 | Accreditation/ | 0 | MC President | 0
100_200700_6090_53323_819 | Accreditation/ | 0 | MC President | 0
100_200700_6090_53520_819 | Accreditation/ | 0 | MC President | 0
100_200700_6090_53620_819 | Accreditation/ | 0 | MC President | 0
100_206200_6750_54210_819 | Academic Senate | Non-Instr. Supplies/Materia | Staff Development | 1000
100_206200_6750_55200_819 | Academic Senate | Travel, Conference | Staff Development | 3000
100_206300_6750_52310_819 | MC-Classified Senate | Hourly Classified Salaries | Staff Development | 1000
100_206300_6750_54210_819 | MC-Classified Senate | Non-Instr. Supplies/Materia | Staff Development | 500
100_206300_6750_55115_819 | MC-Classified Senate | Food Services | Staff Development | 1500
100_206300_6750_55205_819 | MC-Classified Senate | Travel, Conference- Other Intl | Staff Development | 1500
100_220000_6010_55160_819 | VP Administration | Contracted Services | VP Admin Services | 7479
100_220000_6120_55510_819 | VP Administration | Equipment Maint. & Repair | VP Admin Services | 0
100_220000_6440_55940_819 | VP Administration | Insurance | VP Admin Services | 73711
100_220000_6770_51450_819 | VP Administration | PT Fac. Non Teach Stipends | VP Admin Services | 15000
100_220000_6770_53314_819 | VP Administration | Apple Plan - Instr | VP Admin Services | 0
100_220000_6770_53323_819 | VP Administration | Medicare - Non-Instr. | VP Admin Services | 0
100_220000_6770_53520_819 | VP Administration | UI - Instr. | VP Admin Services | 0
100_220000_6770_53620_819 | VP Administration | Worker's Comp.-Non [NAME]. | VP Admin Services | 0
100_220000_6770_53120_819 | [NAME] | STR's Inst. | VP Admin Services
100_220001_7310_57300_819 | MC Categorical MOE | Transfers Out | VP Admin Services | 340397
100_220002_7310_57300_819 | MC Financial Aid Match | Transfers Out | VP Admin Services | 88013
100_220004_6150_55500_819 | MC SARS | Soft. Lic./Soft. Purch. | VP Admin Services | 6500
100_220005_6150_55500_819 | MC Angel | Soft. Lic./Soft. Purch. | VP Admin Services | 78691
100_220006_6150_55500_819 | MC CCCApply | Soft. Lic./Soft. Purch. | VP Admin Services | 15609
100_220007_6010_55500_819 | Astra/LaserFiche/FormFusion | Soft. Lic./Soft. Purch. | VP Admin Services | 19057
100_220900_6490_55160_819 | MC - Collegewide | Contracted Services | VP Admin Services | 2500
100_220910_4900_51310_819 | Utilities | PT Faculty, Teaching | VP Admin Services | 16500
100_230000_6120_55510_819 | Instructional Progr&Svcs | Equipment Maint. & Repair | VP, Instruction | 42471
100_290200_6110_55510_819 | Fixed Cost-Library | Equipment Maint. & Repair | VP, Instruction | 0
100_290100_6600_55210_819 | Fixed Cost-Faculty | Cur. Year Fac. Travel & Con | Fixed Cost-Faculty Travel | 28800
 |  |  | MC SubTotal
100_290100_6010_55220_819 | Fixed Cost-Faculty | Prior Yr.Fac. Travel/Conf. | Fixed Cost-Faculty Travel | 0 |  |  | 0
100_220005_6150_55500_819 | MC Angel | Soft. Lic./Soft. Purch. | VP Admin Services | 0 |  | 19131 | 0
100_220000_6010_51221_818 | VP Administration | Shared Gov Reassigned Time | VP Admin Services | 26000 |  |  | 0
 |  |  | MC Total 818 and 819
100_304197_0000_48896_818 | Dist. Revenue | Reimb. Ace Release Time | Vice Chancellor Adm Services | -52000
100_304197_0000_48897_818 | Dist. Revenue | Rebates | Vice Chancellor Adm Services | -683000
100_304197_7310_57300_818 | Dist. Revenue | Transfers Out | Vice Chancellor Adm Services | 683000
 |  |  | DS 818
100_300130_6600_55180_819 | Chanc.-Bd of Trustees | Election Expenses | Chancellor | 190925
100_301120_6720_55170_819 | Advance. [NAME]. | Audit Expenses | [NAME] of Advancement | 16000
100_301120_6720_55595_819 | Advance. [NAME]. | CC - E Commerce Charges | [NAME] of Advancement | 864
100_304010_6570_55800_819 | DW Utilities - WV | Utilities | Vice Chancellor Adm Services | 606963
100_304010_6570_55811_819 | DW Utilities - WV | Natural Gas | Vice Chancellor Adm Services | 159485
100_304010_6570_55820_819 | DW Utilities - WV | Trash | Vice Chancellor Adm Services | 21421
100_304010_6570_55840_819 | DW Utilities - WV | Water | Vice Chancellor Adm Services | 137895
100_304010_6570_55850_819 | DW Utilities - WV | Sewer | Vice Chancellor Adm Services | 74236
100_304020_6570_55800_819 | DW Utilities  - MC | Utilities | Vice Chancellor Adm Services | 627482
100_304020_6570_55811_819 | DW Utilities  - MC | Natural Gas | Vice Chancellor Adm Services | 121560
100_304020_6570_55820_819 | DW Utilities  - MC | Trash | Vice Chancellor Adm Services | 30758
100_304020_6570_55840_819 | DW Utilities  - MC | Water | Vice Chancellor Adm Services | 55236
100_304020_6570_55850_819 | DW Utilities  - MC | Sewer | Vice Chancellor Adm Services | 14964
100_304168_5900_53710_819 | Retirement Incentive | SERP -Instructional | Vice Chancellor Adm Services | 47825
100_304168_6740_53710_819 | Retirement Incentive | SERP -Instructional | Vice Chancellor Adm Services | 196910
100_304169_7310_57300_819 | Negotiations | Transfers Out | Vice Chancellor Adm Services | 398419
100_304170_6720_55160_819 | [NAME]. | Contracted Services | Vice Chancellor Adm Services | 124305
100_304170_6720_55170_819 | [NAME]. | Audit Expenses | Vice Chancellor Adm Services | 82700
100_304170_6720_55185_819 | [NAME]. | Collection Agency | Vice Chancellor Adm Services | 9500
100_304170_6720_55300_819 | [NAME]. | Printing | Vice Chancellor Adm Services | 15000
100_304170_6720_55592_819 | [NAME]. | Over | Vice Chancellor Adm Services | 0
100_304170_6720_55593_819 | [NAME]. | Bank Charges | Vice Chancellor Adm Services | 15000
100_304170_6720_55595_819 | [NAME]. | CC - E Commerce Charges | Vice Chancellor Adm Services | 165000
100_304170_6790_53520_819 | [NAME]. | UI - Non Instr. | Vice Chancellor Adm Services | 32983
100_304170_6790_53530_819 | [NAME]. | UI - Non Instr. | Vice Chancellor Adm Services | 32983
100_304170_4900_53510_819 | [NAME]. | UI - Instr. |  | 0 | 32983 | 16392.51
100_304180_6600_55150_819 | Vice [NAME]. | Legal | Vice Chancellor Adm Services | 140000
100_304180_6600_55910_819 | Vice [NAME]. | Dues, Memberships & Fees | Vice Chancellor Adm Services | 50000
100_304180_6720_52350_819 | Vice [NAME]. | Hrly Class Special Services | Vice Chancellor Adm Services | 40000
100_304180_6720_55150_819 | Vice [NAME]. | Legal | Vice Chancellor Adm Services | 0
100_304180_6770_52320_819 | Vice [NAME]. | Class OT Salary | Vice Chancellor Adm Services | 0
100_304180_6770_52350_819 | Vice [NAME]. | Hrly Class Special Services | Vice Chancellor Adm Services | 0
100_304180_6770_53323_819 | Vice [NAME]. | Medicare - Non-Instr. | Vice Chancellor Adm Services | 0
100_304180_6770_53520_819 | Vice [NAME]. | UI - Instr. | Vice Chancellor Adm Services | 0
100_304180_6770_53620_819 | Vice [NAME]. | Worker's Comp.-Non [NAME]. | Vice Chancellor Adm Services | 0
100_304190_5900_53450_819 | Distwide Allot. | Hlth Benefits - Inst Retirees | Vice Chancellor Adm Services | 0
100_304190_6720_55160_819 | Distwide Allot. | Contracted Services | Vice Chancellor Adm Services | 15480
100_304190_6740_53450_819 | Distwide Allot. | Hlth Benefits - Inst Retirees | Vice Chancellor Adm Services | 0
100_304190_7300_57300_819 | Distwide Allot. | Transfers Out | Vice Chancellor Adm Services | 7822000
100_304197_0000_48897_819 | Dist. Revenue | Rebates | Vice Chancellor Adm Services | 0
100_304197_6720_55185_819 | Dist. Revenue | Collection Agency | Vice Chancellor Adm Services | 0
100_304197_7210_57131_819 | Dist. Revenue | Bond Admin Fee | Vice Chancellor Adm Services | 0
100_304197_7310_57300_819 | Dist. Revenue | Transfers Out | Vice Chancellor Adm Services | 150000
100_305200_4900_51316_819 | HR- [NAME]. | [NAME] | Director of Human Resources | 164946
100_305200_4900_53110_819 | HR- [NAME]. | STRS-Instr. | Director of Human Resources | 7500
100_305200_4900_53410_819 | HR- [NAME]. | Hlth. Ben.-Acad & Instr. Ai | Director of Human Resources | 60000
100_305200_6700_53311_819 | HR- [NAME]. | Vacation Payout | Director of Human Resources | 200000
100_305200_6730_54210_819 | HR- [NAME]. | Non-Instr. Supplies/Materia | Director of Human Resources | 43900
100_305200_6730_55160_819 | HR- [NAME]. | Contracted Services | Director of Human Resources | 159057
100_305200_6730_55400_819 | HR- [NAME]. | Advertising | Director of Human Resources | 90000
100_305200_6730_55900_819 | HR- [NAME]. | Club Activities | Director of Human Resources | 3000
100_305225_6750_55125_819 | HR-Supervisor's Staff [NAME]. | Training | Director of Human Resources | 5200
100_305226_6700_52325_819 | HR - SEIU Neg Fixed Cost | Hrly Class. Replacements | Director of Human Resources | 1000
100_306000_6750_55125_819 | Staff Development -District | Training | Staff Development | 4000
100_308500_6770_55160_819 | Pub. Safety- [NAME]. | Contracted Services | Director of Public Safety | 20000
100_308600_6770_55160_819 | Fixed Costs | Contracted Services | Director of Public Safety | 12124
100_308600_6770_55500_819 | Fixed Costs | Soft. Lic./Soft. Purch. | Director of Public Safety | 6578
100_308601_6770_55120_819 | Fingerprinting | Professional Services | Director of Public Safety | 5124
100_308601_6770_55160_819 | Fingerprinting | Contracted Services | Director of Public Safety | 4590
100_308602_6770_55120_819 | Training | Professional Services | Director of Public Safety | 7000
100_308603_6770_55120_819 | Safety/Maint of Standards | Professional Services | Director of Public Safety | 13700
100_308604_6770_55120_819 | County Communications | Professional Services | Director of Public Safety | 38000
100_309600_6770_54215_819 | Gen. [NAME] | Non Instruct - Safety Shoes | Director of General Services | 7000
100_309600_6770_55940_819 | Gen. [NAME] | Insurance | Director of General Services | 679644
100_309660_6770_54210_819 | Gen. [NAME] Worker Comp | Non-Instr. Supplies/Materia | Director of General Services | 21100
100_309660_6770_55160_819 | Gen. [NAME] Worker Comp | Contracted Services | Director of General Services | 57000
100_310700_6780_54210_819 | [NAME] Sys.-Admin. | Non-Instr. Supplies/Materia | Director of Information Systems | 48817
100_310700_6780_55500_819 | [NAME] Sys.-Admin. | Soft. Lic./Soft. Purch. | Director of Information Systems | 219443
100_310700_6780_55510_819 | [NAME] Sys.-Admin. | Equipment Maint. & Repair | Director of Information Systems | 855979
100_310700_6780_56410_819 | [NAME] Sys.-Admin. | Replacement Equipment | Director of Information Systems | 50000
100_310720_6570_55830_819 | Info. Sys.-PBX | Telephone | Director of Information Systems | 157118
100_310720_6570_55832_819 | Info. Sys.-PBX | Radio/Cell Phone | Director of Information Systems | 52000
100_311812_6510_55160_819 | Facility-Cogen. Maint. | Contracted Services | Director of Facilities | 380073
100_311812_6510_55810_819 | Facility-Cogen. Maint. | Gasoline | Director of Facilities | 60000
100_311860_6590_54210_819 | Facility-Safety/Hazard. | Non-Instr. Supplies/Materia | Director of Facilities | 0
100_311860_6590_55160_819 | Facility-Safety/Hazard. | Contracted Services | Director of Facilities | 0
 |  |  | DS Fixed Cost
100_310700_6780_54230_819 | [NAME] Sys.-Admin. | Non-Instr. Computer [NAME]. | Director of Information Systems | 0
100_310710_6780_55510_819 | [NAME] Sys.-Data | Equipment Maint. & Repair | Director of Information Systems | 0
100_310720_6590_55510_819 | Info. Sys.-PBX | Equipment Maint. & Repair | Director of Information Systems | 0
100_311812_6510_55160_819 | Facility-Cogen. Maint. | Contracted Services | Director of Facilities
100_310700_6750_55500_819 | [NAME] Sys.-Admin. | Soft. Lic./Soft. Purch. | Director of Information Systems | 0
 |  |  | DS prepaid
 |  |  |  |  | 16998148 | 8910454.02 | 845435.06 | 7242258.92
 |  |  |  |  | YTD Budget | YTD Actual | YTD Encumbrances | Available