Laserfiche WebLink
FINANCIAL ADMINISTRATION <br />DEPARTMENT 41500 <br />11/19/2013 10/24/2014 <br />ACCT 2011 2012 2013 2014 10/22/14 2015 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ADOPTED ACTUAL PROPOSED 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 />8,135 <br />8,320 <br />8,480 <br />8,900 <br />10,150 <br />9,200 <br />3.37% <br />329 <br />FINANCIAL SERVICES <br />28,444 <br />22,904 <br />20.313 <br />28,000 <br />19,110 <br />28,000 <br />0.00% <br />334 <br />COMPUTER SERVICES <br />0 <br />243 <br />796 <br />1,000 <br />118 <br />1,000 <br />0.00% <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 />$36.579 <br />$31,467 <br />$29,589 <br />$37,900 <br />$29,378 <br />$38.200 <br />0.79% <br />TOTAL FINANCIAL ADMINISTRATION <br />$36,579 <br />$31,467 <br />$29.589 <br />$37,900 <br />$29,378 <br />$38,200 <br />0.79% <br />