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2016 08-23 CC PACKET
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2016 08-23 CC PACKET
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1/21/2026 2:36:15 PM
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1/20/2026 12:24:28 PM
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Administration
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ADM 05000
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AGENDA PACKETS
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PERMANENT
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FINANCIAL ADMINISTRATION <br />DEPARTMENT41600 <br />ACCT, <br />612312018 <br />812312016 <br />201.1 <br />20iP <br />2013 <br />2014 <br />2015 <br />2016 <br />71Z1115 <br />2017. <br />sL <br />.0 <br />ACC 0UNTDESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />F <br />IE <br />200 <br />OFFICE SUPPLIES <br />0 <br />❑ <br />0 <br />0 <br />0 <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />❑ <br />U <br />0.00% <br />:0 <br />O <br />0 <br />0.00 % <br />TOTAL SUPPLIES <br />5p <br />$0 <br />50 <br />Sp <br />50 <br />-SD <br />$0 <br />40 <br />0.001h <br />.iQT ER SE ViC_E_$_8 CHASES <br />308 <br />ADMINISTRATION <br />0. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />301 <br />AUDITING SERVICES <br />0,135 <br />8,320 <br />0.460 <br />10.150 <br />1p.750 <br />9,500 <br />10,850 <br />9,5pp <br />O,QOSi <br />329 <br />FINANCIAL SERVICES <br />28.444 <br />22.90,1 <br />20,313 <br />23.672 <br />20.150 <br />23,000 <br />14,753 <br />26.000 <br />-eA4% <br />334 <br />'COMPUTER SERVICES: <br />0 <br />243 <br />m <br />.177 <br />192 <br />1,974. <br />1.267 <br />two. <br />-49:34% <br />009 <br />MIS CELLANEOUS.EXPENSE <br />0 <br />0 <br />TOTAL ETHER SERVICES B CIiARGES <br />536,579 <br />5.3.1.40 <br />520.589 <br />533,999 <br />.$31;092 <br />$39,474 <br />$25,670 <br />536,8❑0 <br />-7 53h <br />ToTALFINANCIALADM INISTRATION <br />535.579. <br />S31A67 <br />$29:589 <br />. 533,999 <br />S31;092 <br />539A74. <br />3254870 <br />.636.500 <br />•7.53% <br />
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