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FINANCIAL ADMINISTRATION <br />j� <br />DEPARTMENT 41500 <br />§. <br />1211IM019. <br />110/1800 <br />ACCT, <br />2017 <br />2018 <br />.2019 <br />2020 <br />erl4m <br />2021 <br />9f <br /># <br />ACCOUNT.OESCRIPTION <br />ACTUAL. <br />ACTUAL <br />•ACTUAL. <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />PERSONNEL SERVICES <br />. S UPPL IE5. . <br />200 <br />OFFICE SUPPLIES <br />$O <br />50 <br />30 <br />S0 <br />$0 <br />50 <br />0.0014 <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />SO <br />50 <br />SO <br />$b <br />SO <br />s0 <br />0.00% <br />OTHER SERVICES & CHARGES <br />.308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />301 <br />AUDITING SERVICES <br />10.900 <br />8,300 <br />''f.0,800 <br />12;360 <br />9.450 <br />12,800 <br />3.55% <br />329 <br />FINANCIAL SERVICES <br />24,434 <br />36,912 <br />31,710 <br />28,000 <br />12.676 <br />30,000 <br />7,14% <br />334 <br />COMPUTER SERVICES <br />101 <br />1,801 <br />1,5m <br />2,000 <br />1.710 <br />2500 <br />25.00% <br />309 <br />LIISCELLA14EOUS EXPENSE <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES. <br />M.135 <br />$47.013 <br />$44,055 <br />$42,360 <br />$23,833 <br />S45,300 <br />6.94% <br />TOTAL FINANCIAL AOMINISTRAT10N 535,135 $47,013 $44.065 $42.360 $23.838 $45 300 5.94% <br />