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FINANCIAL ADMINISTRATION <br />DEPARTMENT 41600 <br />8117/2021 <br />011712021 <br />ACCT. <br />2017 <br />2018 2019 2D20 2021 <br />8110121 2022 <br />% <br />0 <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL ACTUAL ACTUAL ADOPTED <br />ACTUAL PROPOSED <br />CHANGE <br />PERSONNEL SERVICES <br />200 <br />OFF ICE SUPPLIES <br />$0 <br />$0 $0 $0 SO <br />$0 SO <br />0.00% <br />250 <br />SALES TAX <br />0 <br />0 0 0 0 <br />0 0 <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />SO $0 $0 $0 <br />SO $0 <br />0,00% <br />OTHER SERVJCESS. CHARGES <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />.4 <br />0 <br />0 <br />0 <br />0.D0% <br />301 <br />AUDITING SERVICES <br />10.900 <br />0,300 <br />10,80D <br />12,865 <br />10,000 <br />:4.500 <br />1.1,500 <br />15.00% <br />329 <br />FINANCIAL SERVICES <br />24,134 <br />36,912 <br />31,710 <br />30,008 <br />30.000 <br />16,200 <br />40,000 <br />33,33% <br />334 <br />COMPUTER SERVICES <br />101 <br />1,801 <br />1,555 <br />1,710 <br />2,500 <br />1.m <br />3,000 <br />20A6% <br />309 <br />MISCELLANEOUS EXPENSE <br />0 <br />0 <br />0 <br />.0' <br />❑ <br />0 <br />.0 <br />0.00'2i <br />TOTAL OTHER SERVICES E CHARGES <br />$35.135 <br />$47,013 <br />$44.065 <br />$44.583 <br />$42,500 <br />$22,499 <br />$54;500: <br />28:24% <br />TOTAL FINANCIAL AM41 N ISTRATION <br />535;135 <br />$47,❑13 <br />$44,005 <br />$44,553 <br />$42,500 <br />$22,499 <br />$54,500 <br />28.249 <br />