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BUDGET OPERATING SERVICES
DEPARTMENT SENIOR SERVICES
EXPENDITURE ACTUAL PROJECTED YTD BUDGET PERCENTAGE
Fund Org CODES 2019-2020 2020-2021 2021-2022 INCREASE/DECREASE
69 56931 SENIOR PROFESSIONAL SERVICES - - -
69 56934 SENIOR SERVICES CONTRACTUAL SERVICES 1,175 - 3,000
69 56937 SENIOR SERVICES TRAINING - - 1,000
69 56941 SENIOR SERVICES COMMUNICATION 758 670 1,000 49%
69 56942 FREIGHT AND POSTAGE SERVIVICES - - -
69 56943 SENIOR SERVICES UTILITY 1,186 1,200 1,200 0%
69 56944 RENTAL AND LEASES 70 100 500 400%
69 56945 SENIOR SERVICES INSURANCE - - -
69 56946 SENIOR SERVICES-REPAIR AND MAINTENANCE - 300 1,000 233%
69 56948 SENIOR SERVICES PROMOTIONAL ACTIVITIES - - -
69 56949 SENIOR SERVICES OTHER CURRENT CHARGES - 8,500 - -100%
69 56952 SENIOR SERVICES OPERATING SUPPLIES 169 100 2,000 1900%
69 56955 SENIOR SERVICES MEALS 748 - 4,250
69 56964 MACHINERY AND EQUIPMENT - - -
TOTAL LINES 4,106 10,870 13,950 28%
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