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CLERk1GENERAL GOVERN14ENT
<br />AEPARTM15 NT 41900
<br />171i 712019
<br />11tlii 860
<br />2017
<br />2016
<br />2019.
<br />2020
<br />8110120
<br />202i
<br />54
<br />ACCT.
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL ADOPTED
<br />ACTUAL PROPOSED
<br />CHANGE
<br /># ACCOUNTOESGRIPTION
<br />�£R5ONIJEL g ER�i
<br />$23,970
<br />$24�871
<br />$28,034
<br />525,610
<br />$14,580
<br />527,e20
<br />7.82% .
<br />160 WAGES 8 SALARIES
<br />d
<br />2 203
<br />D.
<br />0
<br />0
<br />O,OD%
<br />TEMPORARY EMPLOYEES
<br />0
<br />2,605
<br />1,980
<br />2,488
<br />2,Si3
<br />7.82%
<br />130 FiCACOMIBUTIONS
<br />1,868
<br />11491
<br />0
<br />0
<br />p
<br />00046
<br />131 PERA CONTRIELMONS
<br />0
<br />0
<br />0
<br />0
<br />0.
<br />0
<br />O.00%
<br />135, HEALTH INSURANCE
<br />0
<br />0
<br />fl
<br />126.
<br />520
<br />#ii
<br />Sa0
<br />�.85%
<br />15Q WORKER'S COMPENSATION
<br />301
<br />.225
<br />$26,667
<br />$31,170
<br />$26,097
<br />$17,493
<br />$30,233
<br />7:80%
<br />TOTALPERSONNELGERVICES
<br />$28,140
<br />2,031
<br />i,906
<br />1,8$2
<br />2;OOd
<br />1788
<br />0.00%
<br />200 OFFICE SUPPLIES
<br />1,206.
<br />1,319
<br />1,321
<br />1,450
<br />61,-05d
<br />1,060
<br />0.00%
<br />212 POSTAGE
<br />0
<br />0
<br />13.p
<br />0
<br />O.OD%
<br />250 SALES TAX
<br />0
<br />S3,237
<br />$3,225,
<br />$2,983
<br />53,456
<br />S7a6
<br />$3450
<br />0.00%
<br />TOTAL SUPPLIES
<br />PROFESSIONALSERVICES
<br />500
<br />4,300
<br />0
<br />120
<br />3,000
<br />0
<br />iB
<br />3,600
<br />S00
<br />0.00%
<br />6.57%
<br />305 ADMINISTRATION
<br />8O
<br />631
<br />329
<br />700
<br />.0
<br />0
<br />0
<br />O.OD%:
<br />306 PROFESSIONAL SERVICES,
<br />O
<br />0
<br />0
<br />4i3
<br />'l00
<br />375
<br />i00.00%
<br />309 MISCELLANEOUS
<br />29
<br />(107)
<br />0
<br />485.
<br />SDG
<br />064D
<br />SOD
<br />0.O0S:
<br />310 CONFERENCE REGISTRATION FEES
<br />0
<br />.0
<br />.0.
<br />0
<br />0,0MA
<br />320 INTERNET CONNECTION
<br />0
<br />0
<br />606
<br />0
<br />5,096
<br />1,200
<br />863
<br />1 20D
<br />0.0DSS
<br />322 WEB SITE
<br />767
<br />5i
<br />73
<br />0
<br />i50:
<br />0
<br />15O
<br />331 MILEAGE
<br />0
<br />0
<br />0
<br />p
<br />0
<br />0.0696
<br />332 RECORDING SECRETARY
<br />0
<br />4,21E
<br />4,213
<br />5.500
<br />4,359
<br />6,000
<br />9.09%
<br />334 COMPUTER SERVICES3;345
<br />0
<br />0
<br />0
<br />d.00%
<br />360 PRINTING • OTHER
<br />O.
<br />0
<br />1,040
<br />G
<br />479
<br />19DD
<br />0
<br />pDD
<br />-20.00%
<br />351 LEGAL NOTICES
<br />B59
<br />11731
<br />2,4W
<br />1,647
<br />2.500
<br />630
<br />2,600
<br />0.00%
<br />S52 NEWSLETTEPiPUBLIC RELATIONS
<br />1;091
<br />3,500
<br />1,8.18
<br />3,000
<br />-14.2996
<br />351 GENERAL LIABILITY INSURANCE
<br />1,368
<br />1,030
<br />100
<br />94
<br />700.
<br />0.00%
<br />363 WEHICLEINSURANCE
<br />75
<br />O
<br />37
<br />150
<br />(75)
<br />.150
<br />.150
<br />0.00%
<br />365 PUBLIC OFFICIALS LL4BILM INSURANCE
<br />139
<br />0,500
<br />4,7Y8
<br />9,500
<br />0.00PA
<br />384 RECYCLING GOLL£CTION
<br />7.982
<br />SO0,104
<br />Q
<br />0
<br />0
<br />0
<br />0.0076
<br />434 VLAWMO
<br />0
<br />601.
<br />D
<br />232
<br />ei4
<br />i,000
<br />421
<br />SOD
<br />20.00°b
<br />435 LMC
<br />175
<br />0
<br />0
<br />400
<br />i94
<br />ADO
<br />O.OD%
<br />438 RCLLG
<br />0
<br />.
<br />0
<br />50
<br />p
<br />50
<br />O.pOYe
<br />44D ODES.&SUBSCRIPTIONS
<br />0
<br />0
<br />0
<br />0
<br />0.cvA
<br />450 CWiRITABI.EGAPABLINGDISTRIBUTIONS
<br />0
<br />0
<br />$79,018
<br />329,350
<br />$13,288
<br />$26,850
<br />-1.704:
<br />TOTAL OTHER SERVICES & CHARGES
<br />$21,518
<br />518,345
<br />f:APITAL OUTLAY
<br />670 FURNITURE & OFFICE FOUIPMENT
<br />0
<br />0
<br />5!
<br />0
<br />0
<br />0
<br />p
<br />0
<br />0
<br />0.00%
<br />0.0D9i
<br />$80 OTHER ERUIpMENT1 MPROVEMENTS
<br />0
<br />0
<br />0
<br />$5,493
<br />$0
<br />SD
<br />SD
<br />0.00y6
<br />.TOTAL CAPTAL OUTLAY
<br />AID
<br />SO
<br />TOTAL CLEFIIVGENERALGOVERNMENT
<br />$308955
<br />.548.157
<br />$5SA62
<br />$60,697
<br />$3i,677
<br />$0,533
<br />2,69%
<br />
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