Laserfiche WebLink
FINANCIAL. ADMINISTRATION <br />DEPARTMENT 41500 <br />1211412021 <br />12l14=1 1 <br />ACCT, <br />20..20. <br />2021 <br />2022 <br />11l30122 <br />20$3 <br />�6 <br /># <br />ACCOUNT DESCRWTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PERSONNEL SERVICES <br />UPPLIES <br />200 <br />OFFICE SUPPLIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0;00% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />50 <br />50 <br />$0 <br />$0 <br />$0 <br />o,00°,. <br />OTHER SERVICES & CHARGES <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />.6.0.0% <br />301 <br />AUDITING SERVICES <br />12,865 <br />12,867 <br />11,500 <br />8,000 <br />11,500 <br />0.00% <br />329 <br />FINANCIAL SERVICES <br />30;008 <br />29,884 <br />31,000 <br />24,937 <br />31.000. <br />0.00% <br />330 <br />CREOIT CARD FEES <br />.0 <br />0 <br />0 <br />1.,077 <br />1.200 <br />0.00% <br />334 <br />COMPUTER SERVICES <br />1.710 <br />1,799 <br />.2;000. <br />1,857 <br />2,OQ0 <br />0.QQ% <br />309 <br />MISCELLANEOUS EXPENSE <br />0 <br />37 <br />0 <br />0 <br />U <br />0.OQYP <br />TOTAL OTHER SERVICES & CHARGES <br />$44,583 <br />$44,587 <br />$44,500 <br />$35,87.1 <br />$A5;700. <br />'217096 <br />TOTAL FINANCIAL ADMINISTRATION <br />$44 583 <br />$44,587 <br />$44,500 <br />$35,871 <br />545;700 <br />2 �0% <br />LEGAL SERVICES <br />DEPARTMENT 41600. <br />12114(2tl21 <br />1211412021 <br />ACCT. <br />2020 <br />2021 <br />3022 <br />11130/22 <br />2023 <br />OA. <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTEt) <br />ACTUAL <br />ADOPTER <br />CHANGE <br />300 <br />PROFESSIONAL SERVICES <br />$0 <br />$0 <br />$o <br />$0 <br />a0 <br />0.00% <br />303 <br />.PROSECUTION <br />135 <br />270 <br />21200 <br />901 <br />2,000 <br />-9.09% <br />304 <br />LEGAL SERVICES <br />24,769 <br />39,252 <br />.45,000 <br />45,1.00 <br />50,000 <br />11,11% <br />305 <br />LEGAL SERVICES . LANO;ISSUES. <br />98 <br />0 <br />3,500 <br />0 <br />3,500 <br />0.000/0 <br />309 <br />MISCELLANEOUS <br />D <br />0 <br />.0 <br />0 <br />0 <br />0.00%. <br />317 <br />LEGAL 7 ANNEXATION <br />0 <br />0 <br />0 <br />.0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$25,002 <br />$39,522 <br />$50.700 <br />$46;001 <br />$55;5o0 <br />9.470% <br />TOTAL LEGAL SERVICES <br />$25,002 <br />$39.522 <br />$50,700 <br />$46,001 <br />$55.500 <br />9.47% <br />