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Budget Item Acct # <br />Personal Services <br />2009 <br />Actual <br />City of Roseville <br />Administration - Human Rights Commission <br />2012 & 2013 Budget Worksheet <br />20l 1 Avg <br />2010 20ll Adopted 2012 % Tncr. 2013 °/a Incr. % Incr. <br />Actual Actual Budget Budget (Decr.) Budget (Decr.) (Decr.) <br />Supplies and Materials - - - - - - <br />Profcssional Serviccs 430000 1,705.57 125.00 250.00 2,250.00 2,000.00 2,000.00 <br />Miscellaneous 448000 1,472.96 1,326.35 1,161.56 - - - <br />Other Services & Charges 3,178.53 1,451.35 1,411.56 2,250.00 2,000.00 -111% 2,000.00 0.0% -5.6% <br />CapitalOuflay - - - - - - <br />Total 3,178.53 1,451.35 1,411.56 2,250.00 2,000.00 -11.1% 2,000.00 0.0% -5.6% <br />Comments <br />