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APPROPRIATION CATEGORY/ <br />OBJECT CODE <br />ORIGINAL <br />BUDGET <br />BA #1 BA/BT# <br />4/4/18 DATE <br />BA/BT# BA/BT# BA/BT# BA/BT# BA/BT# CURRENT <br />DATE DATE DATE DATE DATE BUDGET <br />32 ACCOUNTING & AUDITING <br />0 <br />$0 <br />33 COURT REPORTER <br />0 <br />0 <br />34 OTHER CONTR. SERVICES <br />49,681 <br />49,681 <br />40 TRAVEL & PER DIEM <br />21,840 <br />21,840 <br />41 COMMUNICATIONS <br />5,140 <br />5,140 <br />42 TRANSPORTATION <br />4251 POSTAGE <br />130,676 <br />130,676 <br />4252 FREIGHT <br />0 <br />0 <br />43 UTILITIES <br />18,180 <br />18,180 <br />44 RENTALS & LEASES <br />4451 OFFICE EQUIPMENT <br />2,602 <br />2,602 <br />4452 VEHICLES <br />0 <br />0 <br />4453 OFFICE SPACE <br />120,095 <br />120,095 <br />4454 EDP <br />0 <br />0 <br />45 INSURANCE <br />2,850 <br />2,850 <br />46 REPAIR & MAINTENANCE <br />4651 OFFICE EQUIPMENT <br />11,966 <br />11,966 <br />4652 VEHICLES <br />500 <br />500 <br />4653 OFFICE SPACE <br />20,000 <br />(15,000) <br />5,000 <br />4654 EDP <br />302,722 <br />4,500 <br />307,222 <br />47 PRINTING & BINDING <br />13,700 <br />13,700 <br />48 PROMOTIONAL <br />0 <br />0 <br />49 OTHER CURRENT CHARGES <br />4951 LEGAL ADVERTISEMENTS <br />1,575 <br />1,575 <br />4959 OTHER <br />0 <br />0 <br />51 OFFICE SUPPLIES <br />86,312 <br />15,600 <br />101,912 <br />52 OPERATING SUPPLIES <br />2,500 <br />2,500 <br />54 BOOKS/PUBLICATIONS <br />5451 BOOKS <br />0 <br />0 <br />5452 SUBSCRIPTIONS <br />3,504 <br />3,504 <br />5453 EDUCATION <br />8,025 <br />8,025 <br />5454 DUES/MEMBERSHIPS <br />6,240 <br />6,240 <br />TOTAL OPERATING EXPENSES <br />$909,796 <br />$5,100 $0 <br />$0 $0 $0 $0 $0 $914,896 <br />30 <br />