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FINANCIAL ADMINISTRATION <br />DEPARTMENT 41500 <br />ACCT <br />2004 <br />2005 <br />2006 <br />2007 <br />2007 <br />2008 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />BUDGET <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$2,585 <br />$3.000 <br />$0 <br />$0 <br />$0 <br />$0 <br />0 00% <br />130 <br />FICA CONTRIBUTIONS <br />184 <br />222 <br />0 <br />0 <br />0 <br />0 <br />0 00°% <br />135 <br />HEALTH INSURANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00°% <br />150 <br />WORKER'S COMP. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°% <br />TOTAL PERSONNEL SERVICES <br />$2,769 <br />$3.222 <br />$0 <br />$0 <br />$0 <br />$0 <br />0 00°% <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 `,EPVJCES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />260 <br />0 <br />695 <br />0 <br />0 00°% <br />301 <br />AUDITING SERVICES <br />2.550 <br />0 <br />3.700 <br />4.200 <br />4.300 <br />10.000 <br />138 10°% <br />329 <br />ACCOUNTING SERVICES <br />0 <br />0 <br />0 <br />0 <br />23.795 <br />12.000 <br />0 00°% <br />309 <br />MISCELLANEOUS EXPENSE <br />0 <br />0 <br />48 <br />0 <br />0 <br />0 <br />0.00°% <br />TOTAL OTHER SERVICES & CHARGES <br />$2.550 <br />$0 <br />$4.008 <br />$4,200 <br />$28.790 <br />$22.000 <br />423 81 % <br />TOTAL FINANCIAL ADMINISTRATION $5,319 $3,222 $4,005 $4,200 $28,790 $22,000 423.81°% <br />� 7 <br />