Laserfiche WebLink
FINANCIAL ADMINISTRATION <br />DEPARTMENT41000 <br />1211412021 <br />t211412D21 <br />ACCT: <br />2D20 2021 2D22 <br />7131122 2023 <br />A <br />ACCOUNT DESCRIPTION <br />Sr;RVi= <br />ACTUAL ACTUAL ADOPTED <br />ACTUAL PRELIMINARY <br />CHANGE <br />PERSONNEL <br />P$$i�$ <br />$4 $D 50 <br />S0 $0 <br />200 <br />OFFICE SUPPLIES <br />U <br />0 0 <br />0.004C <br />250 <br />SALES TAX <br />0 0 <br />60 $0. <br />30 SO <br />D,00S5 <br />TOTAL SUPPLIES <br />$0 <br />OTHER6 <br />0 <br />4 <br />0 <br />0 <br />D <br />O,OD4.. <br />306 <br />ADMINISTMTION <br />12,005 <br />12,867 <br />11,500 <br />.D <br />ti,50D <br />10.00% <br />341 <br />AUDITING SERVICES <br />30,008 <br />29,6B4 <br />31,000 <br />15,997 <br />35;0D0 <br />i2.9095 <br />329 <br />FINANCIAL SERVICES <br />0 <br />015 <br />11800 <br />0.00% <br />330 <br />CREDIT CARD FEES <br />0 <br />Y;710 <br />¢ <br />S,79D <br />2,000 <br />1,057 <br />3,000 <br />.50.00'A , <br />334 <br />COMPUTER SERVICES <br />37 <br />D <br />D <br />0 <br />0'�% <br />309 <br />MISCELLANEDUS EXPENSE <br />4 <br />$44,584 <br />$44,507. <br />544,500 <br />. <br />518.470 <br />$51,000 <br />14.61% <br />TOTAL OTHER SERVIC59 & CHARGES <br />TOTAL FINANCIAL ADMINISTRATION <br />544,503 <br />$44;087 <br />WAN <br />518 470. <br />SSi,tl00 <br />1A.01% <br />