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FINAN C IAL.ADM IN I STRATION <br />13EPARTMENT41500 <br />8139120113 <br />8/30/2010. <br />ACCT, <br />2017 <br />2018 <br />2019 <br />812V'19 <br />.2020 <br />94 <br />:#. <br />ACCOUNT DESCRIPTION. <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PERSONNEL SERVICE$ <br />SQPPLIES. <br />200 <br />OFFICE SUPPLIES <br />30 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00'I. <br />250 <br />.SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0:00% <br />TOTAL SUPPLIES. <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />OTHER.SIERVICES:A CHARGES <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />6:006 <br />.301 <br />AUUMNG SERVICES <br />10,900 <br />8,300 <br />Iu:00 <br />13,600 <br />12,380 <br />3.bd A <br />329 <br />FINANCIAL SERVICES <br />24;134. <br />35;912 <br />28,000 <br />24,200 <br />28,OOO <br />0.00% <br />.334 <br />COMPUTER .SERVICES <br />101 <br />1,801 <br />2,000 <br />1,555 <br />2,000. <br />0,001/0 <br />309 <br />MI8CELLANEOUS.EXPENSE <br />0 <br />0 <br />0 <br />0 <br />0. <br />0,00% <br />TOTAL OTHER SERVICES & CHARGES <br />$3.6,135 <br />$47,013. <br />$42,DOD . <br />$3%355 <br />$42,380: <br />A,86°k <br />TOTAL FINANCIAL ADMINISTRATION $35,135 $47,013 $42,000 $80,355 442,390 0.86% <br />