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FINANCIAL ADM INISTRATION <br />OEPARTMENT41500 <br />ACCT; <br />201 <br />2012 <br />2013. <br />2014 <br />2015 <br />1w31r2a1e <br />2016 <br />1=1116 <br />loisu2ols <br />2017 <br />9' <br />9. .ACCOUNT <br />DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED. <br />A=AL <br />PROPOSED <br />CHANGE <br />PERSONNEL ,$„ RVICES <br />SUPPLIES <br />?00 <br />OFPICE$UPPUES <br />0 <br />O <br />0 <br />6 <br />0 <br />0 <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0 <br />U <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />SO <br />$0 <br />S0. <br />SO <br />S0. <br />50 <br />0 <br />SO <br />0 <br />S <br />O. OOS6 <br />000% <br />OTHEE §rRVICES 8 � ,_ R S <br />306 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,0* <br />301 <br />AUDITING SERVICES <br />8.135 <br />8,320 <br />6.480. <br />10,75C <br />10,756 <br />9,500 <br />10.850 <br />0 <br />9,500 <br />0.0915 <br />329 .FINANCALSERVICES <br />26.444 <br />22,904 <br />201313 <br />MGM <br />20,150. <br />25,000 <br />17,752 <br />26,000 <br />334 <br />COMPUTER SERVICES <br />.6 <br />243 <br />796. <br />17i <br />192 <br />1.974 <br />1,267 <br />1,0m <br />-40.34% <br />309 <br />MISCELLANEOUS EXPENSE <br />0 <br />0 <br />0 <br />.0 <br />0 <br />.O.00h <br />TOTAL 0714ER SERVICES a CFIARGES <br />R8;570 <br />.531,467 <br />529,589 <br />533,909 <br />531,092 <br />0 <br />539,474 <br />0 <br />S29,689 <br />0 <br />S36,600 <br />-75M <br />TOTAL FINANCiAL:AOhSIN]STRATION 836,579 •631.467 :520,589 $33,909 531,082 539,474 $29,869 S36.500 :7.5346 <br />