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FINANCIAL.ADMINISTRATION <br />•DEPARTMENT 4/500 <br />7120/2015 <br />7120120T5 <br />AC014 <br />2011 <br />2012 <br />2013 <br />2014 <br />2015 <br />6130115 <br />2016 <br />Ra <br /># <br />ACCOUNT pESCRIPTION <br />ACTUAL. <br />ACTUAL <br />ACTUAL.. <br />- <br />ACTUAL <br />ADOPTED. <br />.ACTUAL <br />AMPTED <br />CHANGE <br />PERSONNEL SERVICES <br />,•• <br />•••^• <br />„—" it•�r•" <br />UPPLIES <br />4 <br />200 <br />.OFFICE SUPPLIES <br />0 <br />0 <br />0 <br />a <br />0• <br />p <br />0 <br />.0,009E <br />250 <br />SALES TAX <br />0 <br />a <br />0 <br />0 <br />•6 <br />0 <br />0: <br />0.009E <br />TOTAL:SUPPLIES <br />Sa <br />$0 <br />SO <br />$0 <br />$0 <br />50 <br />S0 <br />0.00% <br />QjTHgR SERVICES F. CHAficlElIz <br />.306 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.009E <br />.yJf <br />AUDICING SERVICES <br />8,135 <br />8,320 <br />8,480 <br />10.150 <br />9,200 <br />9.250 <br />9.500 <br />3,26% <br />329 <br />FINANCIAL. SFRVI(;LS <br />28,444 <br />22,904 <br />20,313 <br />23,672 <br />za"000 <br />9.808 <br />26,000 <br />0.00% <br />334 <br />COMPUTER SERVICES <br />0 <br />24.3. <br />798 <br />177 <br />1000 <br />192 <br />1,974 <br />9740% <br />=9 <br />MISCELLANEOUS EXPENSE <br />0 <br />Q. <br />0 <br />0 <br />a <br />a <br />p <br />a:00% <br />TOTAL OTHER SERVICF5 3 CHARGES <br />$36.579 <br />.531,4B7 <br />.529,589 <br />$31999 <br />$38.200 <br />5i9,250 <br />S39,474. <br />3,34% <br />TOM RNANCIALAOMINISTRATION S36.579 $31,467 529,582 $33.999 $36:200 539,250 $39,474 334?; <br />