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• <br />FINANCIAL ADMINISTRATION <br />�' <br />DEPARTMENT4150.0 <br />9l1972017 9f1972017 <br />ACCT.2071 <br />2012 2013 2014 2015 2016 2017 :5j31117 2018�5 <br /># <br />ACCOUNT0E3CRIPT1ON <br />.ACTUAL 'ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED ACTUAL PROPOSED <br />CHANGE <br />PERSONNEL SEBMCES <br />SUAALIES <br />200 <br />OFFICE SUPPLIES <br />0 0 0 0 0 0 0 0, 00.00°/0 <br />250 <br />SALES TAX <br />0 0 0 0 0 0 0. 0 0 <br />0.00% <br />. TOTALSUPPLIES <br />SO $0 $0 SO $0. SO 50. SD S0 <br />0.00% <br />308 <br />MER SERVICES E CB88PEs <br />AOM1N[STRATION <br />0 <br />0 <br />0 <br />0 <br />0. <br />0 <br />0 <br />0 <br />0 <br />0 00°Iv <br />301 <br />AUDITING SERVICES <br />8,135 <br />8,320 <br />6,480 <br />10,150 <br />10,750 <br />10,650 <br />9:500 <br />10,900 <br />.5000 <br />3.1AN <br />.329 <br />FINANCIAL SERVICES <br />28,444 <br />22,904 <br />20,313 <br />22,672 <br />20,150 <br />23.625 <br />26,0011 <br />10,365 <br />25,000 <br />-3.016 <br />334 <br />COMPUTER SERVICES <br />0 <br />243 <br />796 <br />177 <br />192 <br />1,267 <br />1,000 <br />0 <br />1,000 <br />.0.6% <br />509 <br />MISCELLANEOUS EXPENSE <br />0 <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES&CHARO E9 <br />S36,579 <br />531,467 <br />.S29,569 <br />$33,999 <br />$31.092 <br />S35342 <br />336;500 <br />S214265 <br />S35.600 <br />•1-92% <br />TOTAL FINANCIAL ADMIN I STRATI ON <br />536.579 <br />S31,461 <br />9m9 m <br />533,999 <br />$31.092 <br />$36.742 <br />536,509 <br />S21.265 <br />S35,600 <br />-t922 <br />