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Office Equipment Account in FY 2024
Expenditures under account Office Equipment (540500) for the 2024 fiscal year
Totals
Budget
$188,680.00
Total budget for FY 2024.
Total Expended
$43,646
23% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Office Equipment (540500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 312003 | Circuit Attorney Child Support Unit | $10,000 | $20,833 | 208% |
| 650000 | Police Department | $10,700 | $9,539 | 89% |
| 334000 | Elections and Registration | $25,000 | $5,000 | 20% |
| 610000 | Director of Public Safety | $5,300 | $3,267 | 62% |
| 316000 | City Courts | $7,500 | $749 | 10% |
| 711000 | Communicable Disease Control | $2,000 | $0 | 0% |
| 900000 | President Board of Public Services | $1,500 | $0 | 0% |
| 616000 | Excise Division | $1,680 | $0 | 0% |
| 625000 | City Emergency Management Agency | $1,400 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $30,000 | $0 | 0% |
| 315000 | Sheriff | $4,000 | $0 | 0% |
| 335000 | Medical Examiner | $4,200 | $0 | 0% |
| 340000 | Treasurer | $3,000 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $2,000 | $0 | 0% |
| 123000 | Department of Personnel | $5,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $18,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $1,000 | $0 | 0% |
| 160000 | Comptroller | $1,500 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $5,000 | $0 | 0% |
| 160013 | TIF Administration | $25,000 | $0 | 0% |
| 171000 | Printing Services | $15,000 | $0 | 0% |
| 312000 | Circuit Attorney | $7,500 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $2,400 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100644 | AXIS TELESOLUTIONS INC. | $748.65 |
| 102085 | CONSERVE FLAG COMPANY | $3,267.00 |
| 106610 | MODERN LITHO | $5,000.00 |
| 107158 | OFFICE ESSENTIALS | $11,040.44 |
| 110551 | WAREHOUSE OF FIXTURES | $2,757.25 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $20,833.05 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $93,280 | $22,813 | 24% |
| 1110 | Use Tax | $3,000 | $0 | 0% |
| 1111 | Budgeted Special Fund | $62,400 | $20,833 | 33% |
| 1121 | Public Safety Sales Tax II Fund | $30,000 | $0 | 0% |
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