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2020-2021 Approved Budget
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Revenues$325,500
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Expenditures$329,985
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Beginning Fund Balance$340,823
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Ending Fund Balance 09-2021
$336,338
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Expenses
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Expenses
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Accounting & Auditing$6,116
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534000Contract Services$187,188
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540000Travel$3,000
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541000Phone$7,000
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542000Postage$250
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545000Insurance$3,500
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546000Equipment Maintenance$4,800
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549150Special District Fees$175
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551000Office Supplies$1,500
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551501Computer Supplies$ -
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551200Equipment <$1000$2,500
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564000Equipment$2,500
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566400Law Books$100,956
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Miscellanous expense$500
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Advertising/Outreach$2,000
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TOTAL$321,985
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continued tech upgrades$8,000
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Total for this year$329,985
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