SUPPLIES BARNUM Expenses

The Bridgeport budget. Click on headings for sorting.

Org Code Dept Object Object Description FY 2013 Actual FY 2014 Budget FY 2014 Actual Variance
01806 SUPPLIES BARNUM 51108 REGULAR 1.5 OVERTIME PAY 0.00 0.00 0.00 0.00
01806 SUPPLIES BARNUM 51122 SHIFT 2 - 1.5X OVERTIME 0.00 0.00 0.00 0.00
01806 SUPPLIES BARNUM 51400 GENERAL STIPENDS 0.00 4,537.50 4,537.50 0.00
01806 SUPPLIES BARNUM 52360 MEDICARE 0.00 65.80 65.80 0.00
01806 SUPPLIES BARNUM 52504 MERF PENSION EMPLOYER CONT 0.00 0.00 0.00 0.00
01806 SUPPLIES BARNUM 53605 MEMBERSHIP/REGISTRATION FEES 1,038.80 7,160.00 7,160.00 0.00
01806 SUPPLIES BARNUM 53610 TRAINING SERVICES 0.00 4,440.00 4,440.00 0.00
01806 SUPPLIES BARNUM 54550 COMPUTER SOFTWARE 2,056.45 2,009.00 2,009.00 0.00
01806 SUPPLIES BARNUM 54580 SCHOOL SUPPLIES 382,427.29 500,734.47 500,734.47 0.00
01806 SUPPLIES BARNUM 54595 MEETING/WORKSHOP/CATERING FOOD 2,329.14 0.00 0.00 0.00
01806 SUPPLIES BARNUM 54675 OFFICE SUPPLIES 12,245.90 9,942.47 9,942.47 0.00
01806 SUPPLIES BARNUM 54705 SUBSCRIPTIONS 0.00 0.00 0.00 0.00
01806 SUPPLIES BARNUM 54725 POSTAGE 2,656.98 9,494.08 9,494.08 0.00
01806 SUPPLIES BARNUM 54760 TEXTBOOKS 9,656.59 6,202.04 6,202.04 0.00
01806 SUPPLIES BARNUM 55055 COMPUTER EQUIPMENT 7,649.78 1,623.00 1,623.00 0.00
01806 SUPPLIES BARNUM 55075 SCHOOL EQUIPMENT 15,604.81 15,227.90 15,227.90 0.00
01806 SUPPLIES BARNUM 56180 OTHER SERVICES 0.00 15,109.38 15,109.38 0.00
01806 SUPPLIES BARNUM 56240 TRANSPORTATION SERVICES 0.00 0.00 0.00 0.00