Central Facilities Services Account in FY 2024

Expenditures under account Central Facilities Services (562002) for the 2024 fiscal year

Totals

Budget
$60,000.00
Total budget for FY 2024.
Total Expended
$17,947
30% expended of total programmed funds
Total amount expended in FY 2024.

Downloads

All expenditures made under account Central Facilities Services (562002) for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Central Facilities Services (562002) in FY 2024
Cost Center Title Budget Expended % Expended
903000 Facilities Management Division $60,000 $17,947 30%

Totals by Supplier

Expenditures by supplier under account Central Facilities Services (562002) in FY 2024
Number Name Total Expended
101689 CENTRAL DISTRICT ALARM, INC. $4,200.00
104731 INTEGRATED FACILITY SERVICES $7,767.45
113993 NATIONAL SALES COMPANY (NSC) $271.53
110104 TRUSTEES OF CENTRAL INDUSTRIAL DISTRICT $5,708.00

Totals by Fund

Expenditures by fund under account Central Facilities Services (562002) in FY 2024
Fund Title Budget Expended % Expended
1000 General Fund $60,000 $17,947 30%

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