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FINANCIAL A !MINISTRATION. <br />DEPARTMENT 41500 <br />•ACCT 2004 .2005 2006 2007 2009 2008. 2009. <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL 9ULGET PROJECTED PRELIMINARY CHANGE <br />PERSONNEL SERVICES <br />100 WAGES & SALARIES. •52.585 53.000 50 SO • so . so so 0 on% <br />130. FICA• CONTRIBUTIONS 18.4 222 0 a 0 0. 0 0.005 <br />135 HEALTH INSURANCE .o a 0 a 0. 0: a 00o% <br />150 WORKER'S COMP. 0 0 0 0 0• 0 0 0.005 <br />TOTAL PERSONNEL SERVICES <br />52.769 53:222 S0 SO Sa. So: 5❑ 000% <br />SUPPLIES <br />200 OFFICE SUPPLIES 0 0 0 0 a ❑ 0 0 00% <br />25o ,SALES TAX 0 0 I7 0 a 0 d 0.00% <br />TOTAL SUPPLIES <br />s0 SO 50 5o SO. so so 000% <br />OTHERSERVICES & CHARGES. <br />305 ADMINISTRATION 0 0 26o 0 0 iSo 0 ❑ 00% <br />301 AUDITING SERVICES 2,550 0 3.700 4.995 10.000 10.000 7.600 •24 00% <br />329 ACCOUNTING SERVICES 0 0 0 .20.880 12.000 25.090 25.000 108 33% <br />334 COMPUTER SERVICES 0 0 0 0 0 B00 500 0 9o% <br />309 MISCELLANEOUS EXPENSE 0 0 49 0 0 0 0 0.00% <br />TOTAL OTHER SERVICES & CHARGES $2,560 SO 54.008 525.975 S22,000 S35.950 533.100 50 45% <br />TOTAL FINANCIAL ADMINISTRATION <br />55.319 53,222 S4,008 S25.875 S22,000 535.950 533,100 50.45% <br />