5 - G | 141 GPS 0828024.xlsx

	A	B	C	D	E	F
1
2
3
4
5
6
7	Expenditures
8	Account	Description	Budget Amount	Increase	Decrease	Amended Budget
9
10	72130-206	Life Insurance	$0.00	$45.00		$45.00
11	72310-320	Dues & Memberships	$3,800.00	$492.00		$4,292.00
12	72320-320	Dues & Memberships	$5,500.00	$424.50		$5,924.50
13	72510-524	Inservice/Staff Development	$0.00	$9,500.00		$9,500.00
14	72710-207	Medical Insurance	$0.00	$4,255.00		$4,255.00
15	72510-355	Travel	$9,500.00		$9,500.00	$0.00
16	72710-511	Vehicle & Equipment Ins	$20,324.00		406.82	$19,917.18
17	72610-502	Building/Content Ins	$88,303.00		554.68	$87,748.32
18	72130-207	Medical Insurance	$25,000.00		$4,255.00	$20,745.00
19
20			$152,427.00	$14,716.50	$14,716.50	$152,427.00
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100