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FINANCIAL ADMINISTRATION <br />DEPARTMENT 41600 <br />121151202t 1211512021 <br />ACCT, 2018 2019 2020 2021 11130121 2022 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ADOPTED ACTUAL PROPOSED CHANGE: <br />PERSONNEL SERVICES <br />7PP IE <br />200 OFFICE SUPPLIES $0 $D SO $0 $0 50 .0.00% <br />250 SALES TAX 0 D 0 0 0 0 0.00% <br />TOTAL SUPPLIES 50 $0 $0 SO $0 50 0.06s <br />306 <br />OTHER SERVICE51�C1lARGE$ <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />301 <br />AUDITING SERVICES <br />5,300 <br />10,000 <br />12,865 <br />10,000 <br />12,667 <br />11.500 <br />1500°L <br />329 <br />FINANCIAL SERVICES <br />36;9]2 <br />31.710 <br />30,008 <br />30,000 <br />24,695 <br />3i.000 <br />3.33% <br />334 <br />COMPUTER SERVICES <br />1,901 <br />1,555 <br />1,710 <br />2.500 <br />1.799 <br />2,000 <br />-20.00% <br />309 <br />MISCELLANEOUS EXPENSE <br />0 <br />0 <br />0 <br />0 <br />6 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES: <br />547,D13 <br />$44,065 <br />$44,583 <br />$42.500 <br />$39,367 <br />$44,600 <br />4.71 % <br />TOTAL FINANCIAL ADMINISTRATION $47.013 S44 065 $44,583 $42,500 S39,357 $44.500 4.71% <br />