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2018 11-30 CC PACKET
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2018 11-30 CC PACKET
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Last modified
2/25/2026 4:00:57 PM
Creation date
1/8/2026 7:58:10 AM
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Administration
Code
adm 00500
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AGENDA PACKETS
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PERMANENT
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FINANCIAL ADMINISTRATION <br />DEPARTMENT 41 500 <br />ACCt <br /># ACCOUNT DESCRIPTION <br />2055 <br />111Zp12018 11I2012p19 . <br />2016. 2017 2018 1 V20119 2019 <br />'TUAL ACTUAL ADOPTED ACTUAL. ADOPTED <br />200 <br />OFFICE SUPPLIES. <br />.p <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />.250 <br />SALES TAX <br />0 <br />p <br />0 <br />0 <br />0 <br />D <br />0;00% <br />TOTAL SUPPLIES <br />SO <br />Sp <br />$0 <br />Sp <br />SD <br />30 <br />0.00.°Io <br />OTHER EEWCES. &CHARGES <br />3013 <br />ADMINISTRATION <br />0 <br />0. <br />Q <br />0 <br />0 <br />.Q <br />❑,p0y, <br />301 <br />AUDITING SERVICES <br />10,750 <br />10;850 <br />10,900. <br />91800 <br />5,300 <br />12:000 <br />22,45% <br />329 <br />FNANCIAL SERVICES <br />20,150 <br />23,625 <br />24,134 <br />25,000 <br />30,693 <br />26.000. <br />12.00°/0 <br />334 <br />COMPUTER -SERVICES. <br />192. <br />1,267 <br />1:01 <br />7.50 <br />1,748 <br />2,000: <br />166.67% <br />309 <br />MI SCELLA NEO U S EXPENS E <br />0 <br />0 <br />0 <br />0 <br />0 <br />0. <br />0-on <br />TOTAL OTHERSERVlgES&.CHARGES <br />531,092. <br />$35,742. <br />$35,135 <br />535,550 <br />$40,744 <br />542,000 <br />78.14% <br />TOTAL. F [NANG IAL A DM I N I STRATION S31,692 535742 $35,135 $35;550 540,741 .$42,000 18.7490 <br />
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