| FINANCIAL STATEMENT ADJUSTMENTS | | 24,984.40 | | |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | | -40,000.00 | | |
| INFORMATION TECHNOLOGY SERVICES | | 162,503.48 | | |
| INFORMATION TECHNOLOGY SERVICES/CONTRACTS | | 19,400.00 | | |
| REPAIRS AND MAINTENANCE -SERVICES | | -38,500.00 | | |
| SECURITY SERVICES | | 35,000.00 | | |
| SERVICE CONTRACTS | | -215,000.00 | | |
| SOFTWARE MAINTENANCE AGREEMENTS - CSE | | -4,250.46 | | |
| TEMPORARY EMPLOYMENT SERVICES | | -24,742.00 | | |
| Total | | -80,604.58 | | 80,604.58 |