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FINANCIAL ADMINISTRATION <br />DEPARTMENT 41500 <br />10/2112013 <br />10121 /2013 <br />ACCT <br />2010 <br />2011 <br />2012 <br />2013 <br />10/14/13 <br />2014 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />Proposed <br />CHANGE <br />PERSONNEL. SERVICES <br />SUPPLIES <br />200 <br />OFFICE SUPPLIES <br />0 <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 <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />OTHER SERVICES & CHARGES <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />301 <br />AUDITING SERVICES <br />9,007 <br />8,135 <br />8,320 <br />8,480 <br />8.480 <br />8.900 <br />4.95% <br />329 <br />FINANCIAL SERVICES <br />28.137 <br />28,444 <br />22.904 <br />30,000 <br />15,237 <br />28.000 <br />-6.67°% <br />334 <br />COMPUTER SERVICES <br />0 <br />0 <br />243 <br />600 <br />796 <br />1,000 <br />66.67% <br />309 <br />MISCELLANEOUS EXPENSE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$37.144 <br />$36,579 <br />$31,467 <br />$39,080 <br />$24,513 <br />$37,900 <br />-3.02% <br />TOTAL FINANCIAL ADMINISTRATION <br />$37,144 <br />$36,579 <br />$31.467 <br />$39,080 <br />$24,513 <br />$37,900 <br />-3,02%. <br />J <br />